Details of Demands for Grants and Appropriations Vol-IV (Development), part 2
The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2022-23. This page reproduces the text of its 668 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
SECTION VIII
MINISTRY OF ENERGY
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Energy
Development Expenditure on Revenue Account
101. Development Expenditure of Power Division 7,952,990
Total : 7,952,990Page 102
No text layer on this page, see the official PDF.
Page 103
NO. 101.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 101
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPEDITURE
OF POWER DIVISION.
Voted Rs. 7,952,990,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 19,361,999,000 1,654,899,000 7,952,990,000
Total 19,361,999,000 1,654,899,000 7,952,990,000
OBJECT CLASSIFICATION
A03 Operating Expenses 400,000,000
A05 Grants, Subsidies and Write off Loans 19,361,999,000 1,654,899,000 7,552,990,000
Total 19,361,999,000 1,654,899,000 7,952,990,000
(In Foreign Exchange) (2,300,000,000)
(Own Resources)
(Foreign Aid) (2,300,000,000)
(In Local Currency) (19,361,999,000) (1,654,899,000) (5,652,990,000)
__________________________________________________Page 104
NO. 101.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
IB5476 CONSTRUCTION OF 132 KV GRID STATION AT SUNI AREA KHUZDAR CITY
043820- A03 Operating Expenses 200,000,000
043820- A039 General 200,000,000
Total- CONSTRUCTION OF 132 KV GRID 200,000,000
STATION AT SUNI AREA KHUZDAR
CITY
IB5477 CONSTRUCTION OF 132 KV GRID STATION IN PROME DISTRICT PANJGOOR
043820- A03 Operating Expenses 200,000,000
043820- A039 General 200,000,000
Total- CONSTRUCTION OF 132 KV GRID 200,000,000
STATION IN PROME DISTRICT
PANJGOOR
043820 Total- others 400,000,000
0438 Total- Others 400,000,000
043 Total- Fuel and Energy 400,000,000
04 Total- Economic Affairs 400,000,000
Total- ACCOUNTANT GENERAL 400,000,000
PAKISTAN REVENUESPage 105
NO. 101.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
DG0171 CONSTRUCTION OF 132 KV GRID STATION BARTHI KHAAS WITH 132 KV TRANSMISSION LINE DISTRICT
D.G
043820- A05 Grants, Subsidies and Write off Loans 573,000,000
043820- A052 Grants Domestic 573,000,000
Total- CONSTRUCTION OF 132 KV GRID 573,000,000
STATION BARTHI KHAAS WITH 132 KV
TRANSMISSION LINE DISTRICT D.G
LO1642 500 KV ALLAMA IQBAL INDUSTRIAL CITY FOR 600MV DEMAND OF THE SPECIAL ECONOMIC ZONE IN THE
FIEDMC
043820- A05 Grants, Subsidies and Write off Loans 3,000,000,000
043820- A052 Grants Domestic 3,000,000,000
Total- 500 KV ALLAMA IQBAL INDUSTRIAL 3,000,000,000
CITY FOR 600MV DEMAND OF THE
SPECIAL ECONOMIC ZONE IN THE
FIEDMC
LO1643 220 KV QUAID-E-AZAM APPAREL AND BUSINESS PARK (QABP) GRID STATION FOR PROVISION OF
ELECRICCITY TO
043820- A05 Grants, Subsidies and Write off Loans 500,000,000
043820- A052 Grants Domestic 500,000,000
Total- 220 KV QUAID-E-AZAM APPAREL AND 500,000,000
BUSINESS PARK (QABP) GRID STATION
FOR PROVISION OF ELECRICCITY TO
043820 Total- others 4,073,000,000
0438 Total- Others 4,073,000,000
043 Total- Fuel and Energy 4,073,000,000
04 Total- Economic Affairs 4,073,000,000
Total- ACCOUNTANT GENERAL 4,073,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 106
NO. 101.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
PR0935 COSTRUCTION AND COMPLETION 132KV GRID STATION AT PURAN MAKOZAI
043820- A05 Grants, Subsidies and Write off Loans 50,000,000
043820- A052 Grants Domestic 50,000,000
Total- COSTRUCTION AND COMPLETION 50,000,000
132KV GRID STATION AT PURAN
MAKOZAI
PR0936 ELECTRIC DISTRIBUTION EFFECIENCY IMPROVEMENT PROJECT
043820- A05 Grants, Subsidies and Write off Loans 2,500,000,000
043820- A052 Grants Domestic 2,500,000,000
Total- ELECTRIC DISTRIBUTION EFFECIENCY 2,500,000,000
IMPROVEMENT PROJECT
(In Foreign Exchange) (2,300,000,000)
(Foreign Aid) (2,300,000,000)
(In Local Currency) (200,000,000)
__________________________________________________
PR7041 ABC CABLE FOR PESHAWAR KHYBER & BANNU CIRCLE
043820- A05 Grants, Subsidies and Write off Loans 500,000,000 300,000,000 750,000,000
043820- A052 Grants Domestic 500,000,000 300,000,000 750,000,000
Total- ABC CABLE FOR PESHAWAR KHYBER 500,000,000 300,000,000 750,000,000
& BANNU CIRCLE
043820 Total- others 500,000,000 300,000,000 3,300,000,000
0438 Total- Others 500,000,000 300,000,000 3,300,000,000
043 Total- Fuel and Energy 500,000,000 300,000,000 3,300,000,000
04 Total- Economic Affairs 500,000,000 300,000,000 3,300,000,000
Total- ACCOUNTANT GENERAL 500,000,000 300,000,000 3,300,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (2,300,000,000)
(Own Resources)
(Foreign Aid) (2,300,000,000)
(In Local Currency) (500,000,000) (300,000,000) (1,000,000,000)Page 107
NO. 101.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
HD0311 SECONDARY TRANSMISSION LINES & GRID STATION 2021-22(HESCO)
043820- A05 Grants, Subsidies and Write off Loans 5,200,000,000
043820- A052 Grants Domestic 5,200,000,000
Total- SECONDARY TRANSMISSION LINES & 5,200,000,000
GRID STATION 2021-22(HESCO)
KA7090 PROVISION OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO)
043820- A05 Grants, Subsidies and Write off Loans 800,000,000 42,000,000 1,500,000,000
043820- A052 Grants Domestic 800,000,000 42,000,000 1,500,000,000
Total- PROVISION OF ELECTRICITY OF 800,000,000 42,000,000 1,500,000,000
DHABEJI SEZ PROJECT 250MW
(HESCO)
SK0069 SECONDARY TRANSMISSION LINES & GRID STATION 2021-22 TO 2023-24(HESCO)
043820- A05 Grants, Subsidies and Write off Loans 6,600,000,000
043820- A052 Grants Domestic 6,600,000,000
Total- SECONDARY TRANSMISSION LINES & 6,600,000,000
GRID STATION 2021-22 TO
2023-24(HESCO)
043820 Total- others 12,600,000,000 42,000,000 1,500,000,000
0438 Total- Others 12,600,000,000 42,000,000 1,500,000,000
043 Total- Fuel and Energy 12,600,000,000 42,000,000 1,500,000,000
04 Total- Economic Affairs 12,600,000,000 42,000,000 1,500,000,000
Total- ACCOUNTANT GENERAL 12,600,000,000 42,000,000 1,500,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 108
NO. 101.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
KN0202 33KV GRID STATION FOR TOOTAZAI DISTRICT KHARAN(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 50,000,000 30,000,000 43,000,000
043820- A052 Grants Domestic 50,000,000 30,000,000 43,000,000
Total- 33KV GRID STATION FOR TOOTAZAI 50,000,000 30,000,000 43,000,000
DISTRICT KHARAN(QESCO)
KR0206 ESTABLISHMENT OF NEW DISTRIBUTION LINE FOR ELECTRIFICATION OF VILLAGE OF KUZDAR(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 95,000,000 57,000,000 88,900,000
043820- A052 Grants Domestic 95,000,000 57,000,000 88,900,000
Total- ESTABLISHMENT OF NEW 95,000,000 57,000,000 88,900,000
DISTRIBUTION LINE FOR
ELECTRIFICATION OF VILLAGE OF
KUZDAR(QESCO)
KR0207 CONSTRUCTION OF 132KV GRID STATION GURAK AREA NALL KHUZDAR (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 50,000,000 30,000,000 39,100,000
043820- A052 Grants Domestic 50,000,000 30,000,000 39,100,000
Total- CONSTRUCTION OF 132KV GRID 50,000,000 30,000,000 39,100,000
STATION GURAK AREA NALL
KHUZDAR (QESCO)
KR0208 CONSTRUCTION OF 132KV GRID STATION IN OMACH AREA KHUZDAR (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 300,000,000 180,000,000 365,980,000
043820- A052 Grants Domestic 300,000,000 180,000,000 365,980,000
Total- CONSTRUCTION OF 132KV GRID 300,000,000 180,000,000 365,980,000
STATION IN OMACH AREA KHUZDAR
(QESCO)
NI0202 33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 45,000,000 26,500,000 38,610,000
043820- A052 Grants Domestic 45,000,000 26,500,000 38,610,000
Total- 33KV GRID STATION AT ESSA CHAH 45,000,000 26,500,000 38,610,000
NOSHKI (QESCO)Page 109
NO. 101.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
NI0203 33KV GRID STATION AT AHMEDWAL NOSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 44,999,000 26,999,000 41,190,000
043820- A052 Grants Domestic 44,999,000 26,999,000 41,190,000
Total- 33KV GRID STATION AT AHMEDWAL 44,999,000 26,999,000 41,190,000
NOSHKI (QESCO)
NI0204 33KV GRID STATION FOR KASHANGI DISTRICT NUSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 30,000,000 18,000,000 25,020,000
043820- A052 Grants Domestic 30,000,000 18,000,000 25,020,000
Total- 33KV GRID STATION FOR KASHANGI 30,000,000 18,000,000 25,020,000
DISTRICT NUSHKI (QESCO)
QA0798 CONSTRUCTION AND UPGRADATION OF 132-KV GRID STATION TUMP (QESCO)(PC-II)(SB)
043820- A05 Grants, Subsidies and Write off Loans 132,000,000 79,200,000 60,000,000
043820- A052 Grants Domestic 132,000,000 79,200,000 60,000,000
Total- CONSTRUCTION AND UPGRADATION 132,000,000 79,200,000 60,000,000
OF 132-KV GRID STATION TUMP
(QESCO)(PC-II)(SB)
QA0799 CONSTRUCTION AND UPGRADATION OF 132-KV GRID STATION MAND (QESCO)(PC-II)(SB)
043820- A05 Grants, Subsidies and Write off Loans 132,000,000 79,200,000 60,000,000
043820- A052 Grants Domestic 132,000,000 79,200,000 60,000,000
Total- CONSTRUCTION AND UPGRADATION 132,000,000 79,200,000 60,000,000
OF 132-KV GRID STATION MAND
(QESCO)(PC-II)(SB)
QA0800 CONSTRUCTION OF 132-KV GRID STATION WASHUK WITH ALLIED 132-KV STD NAG-WAR TRANSMISSION
OF LINE
043820- A05 Grants, Subsidies and Write off Loans 500,000,000 300,000,000 600,000,000
043820- A052 Grants Domestic 500,000,000 300,000,000 600,000,000
Total- CONSTRUCTION OF 132-KV GRID 500,000,000 300,000,000 600,000,000
STATION WASHUK WITH ALLIED
132-KV STD NAG-WAR TRANSMISSION
OF LINE
QA0801 CONSTRUCTION OF 132-KV GRID STATION AT INDUSTRIAL ESTATE BOSTAN WITH ALLIED 132-KV D/C
TRANSMISSION OF
043820- A05 Grants, Subsidies and Write off Loans 500,000,000 300,000,000 466,000,000
043820- A052 Grants Domestic 500,000,000 300,000,000 466,000,000
Total- CONSTRUCTION OF 132-KV GRID 500,000,000 300,000,000 466,000,000
STATION AT INDUSTRIAL ESTATE
BOSTAN WITH ALLIED 132-KV D/C
TRANSMISSION OFPage 110
NO. 101.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0935 CONSTRUCTION OF 2ND CIRCUIT STRINING OF 132 KV T/L FROM JIWANI TO GWADAR 94 KM
043820- A05 Grants, Subsidies and Write off Loans 500,000,000
043820- A052 Grants Domestic 500,000,000
Total- CONSTRUCTION OF 2ND CIRCUIT 500,000,000
STRINING OF 132 KV T/L FROM JIWANI
TO GWADAR 94 KM
QA7034 VILLAGE ELECTRICIFICATION IN NA-266 (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 50,000,000 30,000,000 42,770,000
043820- A052 Grants Domestic 50,000,000 30,000,000 42,770,000
Total- VILLAGE ELECTRICIFICATION IN 50,000,000 30,000,000 42,770,000
NA-266 (QESCO)
QA7035 PROVISION OF 50KV TRANSFORMER HT/LT LINE FOR KILLI HASSANABAD AND MANGLABAD NOKUNDI
CHAQAI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 24,860,000
043820- A052 Grants Domestic 24,860,000
Total- PROVISION OF 50KV TRANSFORMER 24,860,000
HT/LT LINE FOR KILLI HASSANABAD
AND MANGLABAD NOKUNDI CHAQAI
(QESCO)
QA7036 PROVISION OF 50KV TRANSFORMERS HT/LT LINES FRO DEGREE COLLEGE AREA DALBANDI CHAQAI
(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 7,260,000
043820- A052 Grants Domestic 7,260,000
Total- PROVISION OF 50KV TRANSFORMERS 7,260,000
HT/LT LINES FRO DEGREE COLLEGE
AREA DALBANDI CHAQAI (QESCO)
QA7037 PROVISION OF 50KV TRANSFORMERS AND 250 POLES FOR NA-268
043820- A05 Grants, Subsidies and Write off Loans 20,000,000 12,000,000 12,990,000
043820- A052 Grants Domestic 20,000,000 12,000,000 12,990,000
Total- PROVISION OF 50KV TRANSFORMERS 20,000,000 12,000,000 12,990,000
AND 250 POLES FOR NA-268
QA7039 VILLAGE ELECTRICIFICATION IN HAZARGANJI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 30,000,000 18,000,000 3,780,000Page 111
NO. 101.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
043820- A052 Grants Domestic 30,000,000 18,000,000 3,780,000
Total- VILLAGE ELECTRICIFICATION IN 30,000,000 18,000,000 3,780,000
HAZARGANJI (QESCO)
QA7040 CONSTRUCTION OF 132KV GRID STATION IN KAPOLA AREA KALAT (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 200,000,000 120,000,000 330,030,000
043820- A052 Grants Domestic 200,000,000 120,000,000 330,030,000
Total- CONSTRUCTION OF 132KV GRID 200,000,000 120,000,000 330,030,000
STATION IN KAPOLA AREA KALAT
(QESCO)
QA7041 11 KV LINE FROM DALBADIN TO KILLI HAJI MIR M AZEEM SARGASHA CHAGI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 10,000,000 6,000,000 3,500,000
043820- A052 Grants Domestic 10,000,000 6,000,000 3,500,000
Total- 11 KV LINE FROM DALBADIN TO KILLI 10,000,000 6,000,000 3,500,000
HAJI MIR M AZEEM SARGASHA CHAGI
(QESCO)
043820 Total- others 2,188,999,000 1,312,899,000 2,752,990,000
0438 Total- Others 2,188,999,000 1,312,899,000 2,752,990,000
043 Total- Fuel and Energy 2,188,999,000 1,312,899,000 2,752,990,000
04 Total- Economic Affairs 2,188,999,000 1,312,899,000 2,752,990,000
Total- ACCOUNTANT GENERAL 2,188,999,000 1,312,899,000 2,752,990,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 19,361,999,000 1,654,899,000 7,952,990,000
(In Foreign Exchange) (2,300,000,000)
(Own Resources)
(Foreign Aid) (2,300,000,000)
(In Local Currency) (19,361,999,000) (1,654,899,000) (5,652,990,000)
__________________________________________________Page 112
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Page 113
SECTION IX
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Federal Education and Professional Training
National Heritage and Culture
Development Expenditure on Revenue Account.
102. Development Expenditure of Federal Education
and Professional Training Division 3,139,597
103. Development Expenditure of Higher Education
Commission (HEC) 44,178,907
104. Development Expenditure of National Vocational
& Technical Training Commission (NAVTTC) 4,100,000
105. Development Expenditure of National Heritage
and Culture Division 550,000
Total : 51,968,504Page 114
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Page 115
NO. 102.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 102
( FC22D69 )
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING
DIVISION.
Voted Rs. 3,139,597,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 146,341,000 117,072,000 150,742,000
Affairs, External Affairs
091 Pre & Primary Education Affairs &Service 18,297,000 5,304,000 9,087,000
092 Secondary Education Affairs and Services 475,157,000 3,796,000 7,162,000
093 Tertiary Education Affairs and Services 2,128,425,000 59,836,080,000 1,242,274,000
097 Education Affairs,Services not Elsewhere Classified 1,716,780,000 1,483,656,000 1,730,332,000
Total 4,485,000,000 61,445,908,000 3,139,597,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 143,520,000 59,892,000 234,061,000
A011 Pay 140,020,000 59,652,000 233,821,000
A011-1 Pay of Officers (64,940,000) (48,141,000) (193,492,000)
A011-2 Pay of Other Staff (75,080,000) (11,511,000) (40,329,000)
A012 Allowances 3,500,000 240,000 240,000
A012-1 Regular Allowances (3,000,000) (140,000) (240,000)
A012-2 Other Allowances (Excluding TA) (500,000) (100,000)
A02 Project Pre-Investment Analysis 6,000,000 7,000,000
A03 Operating Expenses 1,737,836,000 1,353,126,000 1,645,463,000
A06 Transfers 180,199,000 128,358,000 158,687,000
A09 Physical Assets 251,937,000 72,331,000 149,366,000
A11 Investments 50,000
A12 Civil works 2,115,483,000 59,804,457,000 729,860,000
A13 Repairs and Maintenance 50,025,000 27,744,000 215,110,000
Total 4,485,000,000 61,445,908,000 3,139,597,000
(In Foreign Exchange) (1,160,396,000) (1,160,396,000) (1,000,000,000)
(Own Resources)
(Foreign Aid) (1,160,396,000) (1,160,396,000) (1,000,000,000)
(In Local Currency) (3,324,604,000) (60,285,512,000) (2,139,597,000)
__________________________________________________Page 116
NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011109 Provincial Co-Ordination :
IB5004 AWARD OF 1600 SCHOLARSHIPS TO STUDENTS FROM INDIAN OCCUPIED KASHMIR UNDER PM
DIRECTIVE 4TH REVISED
011109- A06 Transfers 146,341,000 117,072,000 150,742,000
011109- A061 Scholarship 146,341,000 117,072,000 150,742,000
Total- AWARD OF 1600 SCHOLARSHIPS TO 146,341,000 117,072,000 150,742,000
STUDENTS FROM INDIAN OCCUPIED
KASHMIR UNDER PM DIRECTIVE 4TH
REVISED
011109 Total- Provincial Co-Ordination 146,341,000 117,072,000 150,742,000
0111 Total- Executive and Legislative Organs 146,341,000 117,072,000 150,742,000
011 Total- Executive & Legislative 146,341,000 117,072,000 150,742,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 146,341,000 117,072,000 150,742,000
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
ID9264 ESTABLISHMENT OF ISLAMABAD MODEL SCHOOL(I-V) GHORA SHAHAN(FA) ISLAMABAD
091102- A03 Operating Expenses 316,000 316,000
091102- A038 Travel & Transportation 30,000 30,000
091102- A039 General 286,000 286,000
091102- A09 Physical Assets 2,877,000 2,777,000
091102- A092 Computer Equipment 633,000 633,000
091102- A096 Purchase of Plant and Machinery 478,000 478,000
091102- A097 Purchase of Furniture and Fixture 1,766,000 1,666,000
091102- A12 Civil works 15,104,000 5,304,000 5,994,000
091102- A124 Building and Structures 15,104,000 5,304,000 5,994,000
Total- ESTABLISHMENT OF ISLAMABAD 18,297,000 5,304,000 9,087,000
MODEL SCHOOL(I-V) GHORA
SHAHAN(FA) ISLAMABAD
091102 Total- Primary 18,297,000 5,304,000 9,087,000
0911 Total- Pre & Primary Education Affairs 18,297,000 5,304,000 9,087,000
&Service
091 Total- Pre & Primary Education Affairs 18,297,000 5,304,000 9,087,000
&ServicePage 117
NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
IB5012 RECONSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-V NO1 TARLAI FA
ISLAMABAD
092101- A03 Operating Expenses 258,000 258,000
092101- A038 Travel & Transportation 20,000 20,000
092101- A039 General 238,000 238,000
092101- A09 Physical Assets 2,817,000 2,817,000
092101- A092 Computer Equipment 399,000 399,000
092101- A096 Purchase of Plant and Machinery 406,000 406,000
092101- A097 Purchase of Furniture and Fixture 1,912,000 1,912,000
092101- A098 Purchase of Other Assets 100,000 100,000
092101- A12 Civil works 8,795,000 3,796,000 4,087,000
092101- A124 Building and Structures 8,795,000 3,796,000 4,087,000
Total- RECONSTRUCTION OF BUILDING OF 11,870,000 3,796,000 7,162,000
ISLAMABAD MODEL SCHOOL FOR
GIRLS I-V NO1 TARLAI FA ISLAMABAD
ID9173 RENO./REHAB. OF PHYSICAL INFRASTRUCTURE OF 200 EDUCATION INST. UNDER PM EDU.REFORMS
PROG. IN ICT ISB.
092101- A01 Employees Related Expenses 3,000,000
092101- A012 Allowances 3,000,000
092101- A012-1 Regular Allowances (3,000,000)
092101- A03 Operating Expenses 30,400,000
092101- A037 Consultancy and Contractual Work 30,000,000
092101- A039 General 400,000
092101- A09 Physical Assets 1,000,000
092101- A097 Purchase of Furniture and Fixture 1,000,000
092101- A12 Civil works 428,887,000
092101- A124 Building and Structures 428,887,000
Total- RENO./REHAB. OF PHYSICAL 463,287,000
INFRASTRUCTURE OF 200 EDUCATION
INST. UNDER PM EDU.REFORMS PROG.
IN ICT ISB.
092101 Total- Secondary Education 475,157,000 3,796,000 7,162,000
0921 Total- Secondary Education Affairs and 475,157,000 3,796,000 7,162,000
Services
092 Total- Secondary Education Affairs and 475,157,000 3,796,000 7,162,000
ServicesPage 118
NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB3441 PROVISION OF BASIC EDUCATION FACILITIES IN EDUCATIONAL INSTITUTION OF ICT UNDER FDE
093101- A01 Employees Related Expenses 140,000 810,000
093101- A011 Pay 570,000
093101- A011-1 Pay of Officers (380,000)
093101- A011-2 Pay of Other Staff (190,000)
093101- A012 Allowances 140,000 240,000
093101- A012-1 Regular Allowances (140,000) (240,000)
093101- A03 Operating Expenses 650,000 50,920,000
093101- A032 Communications 70,000
093101- A033 Utilities 270,000
093101- A037 Consultancy and Contractual Work 50,000,000
093101- A038 Travel & Transportation 100,000 120,000
093101- A039 General 550,000 460,000
093101- A09 Physical Assets 1,650,000
093101- A092 Computer Equipment 650,000
093101- A097 Purchase of Furniture and Fixture 1,000,000
093101- A12 Civil works 409,652,000 179,234,000
093101- A124 Building and Structures 409,652,000 179,234,000
093101- A13 Repairs and Maintenance 150,000,000
093101- A133 Buildings and Structure 150,000,000
Total- PROVISION OF BASIC EDUCATION 409,652,000 790,000 382,614,000
FACILITIES IN EDUCATIONAL
INSTITUTION OF ICT UNDER FDE
IB5009 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD
093101- A03 Operating Expenses 1,200,000 1,173,000
093101- A038 Travel & Transportation 30,000 30,000
093101- A039 General 1,170,000 1,143,000Page 119
NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09 Physical Assets 22,487,000 22,487,000
093101- A092 Computer Equipment 5,752,000 5,752,000
093101- A094 Other Stores and Stocks 2,812,000 2,812,000
093101- A096 Purchase of Plant and Machinery 977,000 977,000
093101- A097 Purchase of Furniture and Fixture 12,696,000 12,696,000
093101- A098 Purchase of Other Assets 250,000 250,000
093101- A12 Civil works 189,933,000 73,224,000 23,409,000
093101- A124 Building and Structures 189,933,000 73,224,000 23,409,000
Total- ESTABLISHMENT OF ISLAMABAD 213,620,000 73,224,000 47,069,000
MODEL COLLEGE FOR BOYS G-13/2
ISLAMABAD
IB5010 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD
093101- A03 Operating Expenses 1,200,000 1,200,000
093101- A038 Travel & Transportation 30,000 30,000
093101- A039 General 1,170,000 1,170,000
093101- A09 Physical Assets 20,027,000 20,027,000
093101- A092 Computer Equipment 4,473,000 4,473,000
093101- A094 Other Stores and Stocks 2,700,000 2,700,000
093101- A096 Purchase of Plant and Machinery 1,362,000 1,362,000
093101- A097 Purchase of Furniture and Fixture 11,242,000 11,242,000
093101- A098 Purchase of Other Assets 250,000 250,000
093101- A12 Civil works 231,984,000 59,415,716,000 56,095,000
093101- A124 Building and Structures 231,984,000 59,415,716,000 56,095,000
Total- ESTABLISHMENT OF ISLAMABAD 253,211,000 59,415,716,000 77,322,000
MODEL COLLEGE FOR GIRLS G-14/4
ISLAMABADPage 120
NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5014 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGHALLA TOWN ISLAMABAD
093101- A03 Operating Expenses 1,200,000
093101- A038 Travel & Transportation 30,000
093101- A039 General 1,170,000
093101- A09 Physical Assets 21,369,000
093101- A092 Computer Equipment 4,633,000
093101- A094 Other Stores and Stocks 2,700,000
093101- A096 Purchase of Plant and Machinery 1,202,000
093101- A097 Purchase of Furniture and Fixture 12,584,000
093101- A098 Purchase of Other Assets 250,000
093101- A12 Civil works 310,815,000 1,109,000 30,000,000
093101- A124 Building and Structures 310,815,000 1,109,000 30,000,000
Total- ESTABLISHMENT OF ISLAMABAD 333,384,000 1,109,000 30,000,000
MODEL COLLEGE FOR BOYS
MARGHALLA TOWN ISLAMABAD
IB5015 UPGRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAHU ISLAMABAD
093101- A03 Operating Expenses 1,230,000 150,000
093101- A038 Travel & Transportation 39,000
093101- A039 General 1,191,000 150,000
093101- A09 Physical Assets 20,262,000 500,000
093101- A092 Computer Equipment 4,837,000 200,000
093101- A094 Other Stores and Stocks 6,651,000 100,000
093101- A096 Purchase of Plant and Machinery 200,000 100,000
093101- A097 Purchase of Furniture and Fixture 7,774,000 100,000
093101- A098 Purchase of Other Assets 800,000
093101- A12 Civil works 83,840,000 53,840,000 9,673,000
093101- A124 Building and Structures 83,840,000 53,840,000 9,673,000
Total- UPGRADATION OF ISLAMABAD MODEL 105,332,000 53,840,000 10,323,000
COLLEGE FOR GIRLS BHARA KAHU
ISLAMABADPage 121
NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9193 ETAB. OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DESCIPLINE
F-11/1 ISB.
093101- A01 Employees Related Expenses 53,760,000 16,044,000
093101- A011 Pay 80 53,760,000 16,044,000
093101- A011-2 Pay of Other Staff (80) (53,760,000) (16,044,000)
093101- A03 Operating Expenses 10,450,000 8,956,000
093101- A032 Communications 800,000
093101- A033 Utilities 2,800,000 766,000
093101- A038 Travel & Transportation 3,250,000 5,000,000
093101- A039 General 3,600,000 3,190,000
093101- A09 Physical Assets 25,790,000 37,000,000
093101- A092 Computer Equipment 9,790,000 12,000,000
093101- A096 Purchase of Plant and Machinery 8,000,000 12,000,000
093101- A097 Purchase of Furniture and Fixture 8,000,000 13,000,000
093101- A12 Civil works 10,000,000 38,000,000
093101- A124 Building and Structures 10,000,000 38,000,000
Total- ETAB. OF FG COLLEGE OF HOME 100,000,000 100,000,000
ECONOMICS MANAGEMENT SCIENCE &
SPECIALIZED DESCIPLINE F-11/1 ISB.
ID9292 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE
FOR GIRLS G-13/1 ISLAMABAD
093101- A03 Operating Expenses 700,000 700,000
093101- A038 Travel & Transportation 30,000 30,000
093101- A039 General 670,000 670,000
093101- A09 Physical Assets 23,040,000 14,690,000
093101- A092 Computer Equipment 2,795,000 2,795,000
093101- A094 Other Stores and Stocks 2,700,000 2,700,000
093101- A095 Purchase of Transport 8,350,000
093101- A096 Purchase of Plant and Machinery 539,000 539,000
093101- A097 Purchase of Furniture and Fixture 8,406,000 8,406,000
093101- A098 Purchase of Other Assets 250,000 250,000
093101- A12 Civil works 116,532,000 67,193,000 45,610,000
093101- A124 Building and Structures 116,532,000 67,193,000 45,610,000
Total- ESTABLISHMENT OF ISLAMABAD 140,272,000 67,193,000 61,000,000
MODEL COLLEGE ESTABLISHMENT OF
ISLAMABAD MODEL COLLEGE FOR
GIRLS G-13/1 ISLAMABADPage 122
NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9293 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD
093101- A03 Operating Expenses 700,000 700,000
093101- A038 Travel & Transportation 30,000 30,000
093101- A039 General 670,000 670,000
093101- A09 Physical Assets 22,428,000 14,078,000
093101- A092 Computer Equipment 2,775,000 2,775,000
093101- A094 Other Stores and Stocks 2,700,000 2,700,000
093101- A095 Purchase of Transport 8,350,000
093101- A096 Purchase of Plant and Machinery 541,000 541,000
093101- A097 Purchase of Furniture and Fixture 7,812,000 7,812,000
093101- A098 Purchase of Other Assets 250,000 250,000
093101- A12 Civil works 95,313,000 33,951,000 53,718,000
093101- A124 Building and Structures 95,313,000 33,951,000 53,718,000
Total- ESTABLISHMENT OF ISLAMABAD 118,441,000 33,951,000 68,496,000
MODEL COLLEGE FOR BOYS G-15
ISLAMABAD
ID9294 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS PAKISTAN TOWN ISLAMABAD
093101- A03 Operating Expenses 1,200,000 1,200,000
093101- A038 Travel & Transportation 30,000 30,000
093101- A039 General 1,170,000 1,170,000
093101- A09 Physical Assets 18,990,000 18,140,000
093101- A092 Computer Equipment 2,682,000 2,682,000
093101- A094 Other Stores and Stocks 3,900,000 3,900,000
093101- A095 Purchase of Transport 850,000
093101- A096 Purchase of Plant and Machinery 1,378,000 1,378,000
093101- A097 Purchase of Furniture and Fixture 9,680,000 9,680,000
093101- A098 Purchase of Other Assets 500,000 500,000
093101- A12 Civil works 49,428,000 49,428,000 35,040,000
093101- A124 Building and Structures 49,428,000 49,428,000 35,040,000
Total- ESTABLISHMENT OF ISLAMABAD 69,618,000 49,428,000 54,380,000
MODEL COLLEGE FOR BOYS
PAKISTAN TOWN ISLAMABAD
093101 Total- General 1,743,530,000 59,695,251,000 831,204,000
universities/colleges/institutesPage 123
NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102 Profs/technical universities /colleges :
IB3440 INTRODUCTION OF B.S.ED (HONS) 4 YEARS PROGRAMME AT FEDERAL COLLEGE OF EDUCATION H-9
ISLAMABAD
093102- A03 Operating Expenses 106,237,000
093102- A039 General 106,237,000
Total- INTRODUCTION OF B.S.ED (HONS) 4 106,237,000
YEARS PROGRAMME AT FEDERAL
COLLEGE OF EDUCATION H-9
ISLAMABAD
IB5478 ESTABLISHMENT OF STATE OF THE ART TEACHER TRAINING INSTITUTE
093102- A03 Operating Expenses 100,000,000
093102- A039 General 100,000,000
Total- ESTABLISHMENT OF STATE OF THE 100,000,000
ART TEACHER TRAINING INSTITUTE
093102 Total- Profs/technical universities 106,237,000 100,000,000
/colleges
0931 Total- Tertiary Education Affairs and 1,849,767,000 59,695,251,000 931,204,000
Services
093 Total- Tertiary Education Affairs and 1,849,767,000 59,695,251,000 931,204,000
Services
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB0827 ESTABLISHMENT OF DIRECTORATE GERNERAL OF RELIGIOUS EDUCATION
097120- A01 Employees Related Expenses 20,640,000 5,295,000 20,000,000
097120- A011 Pay 17 20,640,000 5,295,000 20,000,000
097120- A011-1 Pay of Officers (17) (20,640,000) (5,295,000) (20,000,000)
097120- A03 Operating Expenses 114,060,000 83,518,000 165,000,000
097120- A032 Communications 8,400,000 1,064,000 2,200,000Page 124
NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A033 Utilities 10,836,000 966,000 3,250,000
097120- A034 Occupancy Costs 19,200,000 10,409,000 28,400,000
097120- A036 Motor Vehicles 4,560,000 2,162,000 3,600,000
097120- A037 Consultancy and Contractual Work 5,000,000
097120- A038 Travel & Transportation 12,480,000 3,080,000 7,650,000
097120- A039 General 58,584,000 65,837,000 114,900,000
097120- A09 Physical Assets 41,360,000 35,324,000 9,000,000
097120- A092 Computer Equipment 21,360,000 4,389,000 4,000,000
097120- A095 Purchase of Transport 2,919,000
097120- A096 Purchase of Plant and Machinery 15,000,000 13,367,000 4,000,000
097120- A097 Purchase of Furniture and Fixture 5,000,000 14,649,000 1,000,000
097120- A12 Civil works 6,000,000
097120- A124 Building and Structures 6,000,000
097120- A13 Repairs and Maintenance 17,940,000 2,359,000 6,000,000
097120- A130 Transport 3,240,000 1,240,000 1,000,000
097120- A131 Machinery and Equipment 2,100,000 7,000 500,000
097120- A132 Furniture and Fixture 2,100,000 500,000
097120- A133 Buildings and Structure 2,100,000 1,100,000 2,000,000
097120- A137 Computer Equipment 6,300,000 12,000 2,000,000
097120- A139 Telecommunication Works 2,100,000
Total- ESTABLISHMENT OF DIRECTORATE 200,000,000 126,496,000 200,000,000
GERNERAL OF RELIGIOUS EDUCATION
IB2004 PILOT PROJECT ON IMPROVING RECRUITMENT AND ON-BOARDING OF TEACHERS IN FDE SCHOOLS
097120- A02 Project Pre-Investment Analysis 2,500,000 1,000,000
097120- A022 Research Survey & Exploratory Oper 2,500,000 1,000,000
097120- A03 Operating Expenses 31,460,000 8,587,000 100,980,000
097120- A038 Travel & Transportation 1,980,000
097120- A039 General 29,480,000 8,587,000 100,980,000
Total- PILOT PROJECT ON IMPROVING 33,960,000 8,587,000 101,980,000
RECRUITMENT AND ON-BOARDING OF
TEACHERS IN FDE SCHOOLSPage 125
NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2367 PANDEMIC RESPONSE EFFECTIVENESS PROJECT (PREP FOR COVID-19)
097120- A03 Operating Expenses 160,396,000 160,396,000 500,000,000
097120- A039 General 160,396,000 160,396,000 500,000,000
Total- PANDEMIC RESPONSE 160,396,000 160,396,000 500,000,000
EFFECTIVENESS PROJECT (PREP FOR
COVID-19)
(In Foreign Exchange) (160,396,000) (160,396,000) (500,000,000)
(Foreign Aid) (160,396,000) (160,396,000) (500,000,000)
__________________________________________________
IB2368 RESPONSE RECOVERY AND RESILIENCE IN EDUCATION PROGRAMMING IN POST-COVID-19 IN PAKISTAN
(GLOBAL
097120- A01 Employees Related Expenses 20,000,000 20,000,000
097120- A011 Pay 20,000,000 20,000,000
097120- A011-1 Pay of Officers (14,000,000) (14,000,000)
097120- A011-2 Pay of Other Staff (6,000,000) (6,000,000)
097120- A03 Operating Expenses 980,000,000 980,000,000 500,000,000
097120- A039 General 980,000,000 980,000,000 500,000,000
Total- RESPONSE RECOVERY AND 1,000,000,000 1,000,000,000 500,000,000
RESILIENCE IN EDUCATION
PROGRAMMING IN POST-COVID-19 IN
PAKISTAN (GLOBAL
(In Foreign Exchange) (1,000,000,000) (1,000,000,000) (500,000,000)
(Foreign Aid) (1,000,000,000) (1,000,000,000) (500,000,000)
__________________________________________________
IB3439 ESTABLISHMENT OF PROJECT PLANNING AND DEVELOPMENT UNIT
097120- A01 Employees Related Expenses 5,050,000 40,000,000
097120- A011 Pay 5,050,000 40,000,000
097120- A011-1 Pay of Officers (5,050,000) (38,000,000)
097120- A011-2 Pay of Other Staff (2,000,000)
097120- A03 Operating Expenses 47,000,000 400,000 18,800,000
097120- A032 Communications 1,450,000
097120- A039 General 47,000,000 400,000 17,350,000
097120- A09 Physical Assets 6,200,000
097120- A092 Computer Equipment 4,800,000Page 126
NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A096 Purchase of Plant and Machinery 1,400,000
Total- ESTABLISHMENT OF PROJECT 47,000,000 5,450,000 65,000,000
PLANNING AND DEVELOPMENT UNIT
IB5003 PILOT PROJECT FOR BLENDED E-LEARNING IN 500 X SCHOOLS OF FEDERAL CAPITAL AND KPK
GRADES 1-12
097120- A01 Employees Related Expenses 2,500,000 545,000 6,482,000
097120- A011 Pay 2,500,000 545,000 6,482,000
097120- A011-2 Pay of Other Staff (2,500,000) (545,000) (6,482,000)
097120- A02 Project Pre-Investment Analysis 2,000,000 6,000,000
097120- A022 Research Survey & Exploratory Oper 2,000,000 6,000,000
097120- A03 Operating Expenses 63,725,000 58,369,000 78,224,000
097120- A038 Travel & Transportation 100,000 300,000
097120- A039 General 63,625,000 58,369,000 77,924,000
097120- A09 Physical Assets 1,775,000 1,775,000
097120- A092 Computer Equipment 750,000 750,000
097120- A096 Purchase of Plant and Machinery 625,000 625,000
097120- A097 Purchase of Furniture and Fixture 400,000 400,000
Total- PILOT PROJECT FOR BLENDED 70,000,000 60,689,000 90,706,000
E-LEARNING IN 500 X SCHOOLS OF
FEDERAL CAPITAL AND KPK GRADES
1-12
IB5006 SCHOOL BASED DEWORMING PROGRAMME IN ICT
097120- A03 Operating Expenses 9,658,000 2,680,000 7,000,000
097120- A038 Travel & Transportation 800,000 1,151,000
097120- A039 General 8,858,000 2,680,000 5,849,000
Total- SCHOOL BASED DEWORMING 9,658,000 2,680,000 7,000,000
PROGRAMME IN ICT
IB5050 PILOT PROJECT FOR STEAM TEACHING GRADES 8-12 KNOWLEDGE ECONOMY INITIATIVE
097120- A01 Employees Related Expenses 2,900,000 370,000 2,220,000
097120- A011 Pay 2,900,000 370,000 2,220,000
097120- A011-2 Pay of Other Staff (2,900,000) (370,000) (2,220,000)
097120- A02 Project Pre-Investment Analysis 1,500,000
097120- A022 Research Survey & Exploratory Oper 1,500,000Page 127
NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A03 Operating Expenses 56,816,000 16,649,000 12,780,000
097120- A038 Travel & Transportation 2,120,000 2,000,000
097120- A039 General 54,696,000 14,649,000 12,780,000
097120- A09 Physical Assets 27,215,000 28,345,000
097120- A092 Computer Equipment 7,030,000 7,850,000
097120- A094 Other Stores and Stocks 15,640,000 15,640,000
097120- A096 Purchase of Plant and Machinery 1,745,000 1,745,000
097120- A097 Purchase of Furniture and Fixture 2,800,000 3,110,000
097120- A13 Repairs and Maintenance 1,635,000 20,000
097120- A131 Machinery and Equipment 1,635,000 20,000
Total- PILOT PROJECT FOR STEAM 90,066,000 45,384,000 15,000,000
TEACHING GRADES 8-12 KNOWLEDGE
ECONOMY INITIATIVE
IB5339 SUSTATAINABILITY OF COMPUTER LAB ESTABLISHMENT BY THE UNIVERSIL SERVICES FUND (USF)
ALONG WITH
097120- A01 Employees Related Expenses 98,980,000
097120- A011 Pay 98,980,000
097120- A011-1 Pay of Officers (98,980,000)
097120- A03 Operating Expenses 28,350,000
097120- A032 Communications 22,600,000
097120- A039 General 5,750,000
097120- A11 Investments 50,000
097120- A111 Investment Local 50,000
097120- A13 Repairs and Maintenance 16,950,000
097120- A137 Computer Equipment 16,950,000
Total- SUSTATAINABILITY OF COMPUTER 144,330,000
LAB ESTABLISHMENT BY THE
UNIVERSIL SERVICES FUND (USF)
ALONG WITH
ID7335 ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL
097120- A01 Employees Related Expenses 35,920,000 23,802,000 42,400,000
097120- A011 Pay 43 35,420,000 23,702,000 42,400,000
097120- A011-1 Pay of Officers (13) (25,500,000) (19,106,000) (29,007,000)Page 128
NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A011-2 Pay of Other Staff (30) (9,920,000) (4,596,000) (13,393,000)
097120- A012 Allowances 500,000 100,000
097120- A012-2 Other Allowances (Excluding TA) (500,000) (100,000)
097120- A03 Operating Expenses 66,830,000 41,085,000 61,756,000
097120- A032 Communications 1,770,000 874,000 1,720,000
097120- A033 Utilities 3,250,000 2,984,000 2,950,000
097120- A034 Occupancy Costs 10,000 10,000 10,000
097120- A036 Motor Vehicles 50,000 50,000
097120- A038 Travel & Transportation 2,050,000 1,816,000 3,276,000
097120- A039 General 59,700,000 35,401,000 53,750,000
097120- A09 Physical Assets 500,000 6,887,000
097120- A092 Computer Equipment 500,000 6,887,000
097120- A13 Repairs and Maintenance 2,450,000 2,200,000 2,160,000
097120- A130 Transport 500,000 500,000 605,000
097120- A131 Machinery and Equipment 500,000 700,000 305,000
097120- A132 Furniture and Fixture 500,000 500,000 300,000
097120- A133 Buildings and Structure 500,000 500,000
097120- A137 Computer Equipment 450,000 500,000 450,000
Total- ESTABLISHMENT OF NATIONAL 105,700,000 73,974,000 106,316,000
CURRICULUM COUNCIL
097120 Total- OTHERS 1,716,780,000 1,483,656,000 1,730,332,000
0971 Total- Edu.Aff.Services not Elsewhere 1,716,780,000 1,483,656,000 1,730,332,000
Classfied
097 Total- Education Affairs,Services not 1,716,780,000 1,483,656,000 1,730,332,000
Elsewhere Classified
09 Total- Education Affairs and Services 4,060,001,000 61,188,007,000 2,677,785,000
Total- ACCOUNTANT GENERAL 4,206,342,000 61,305,079,000 2,828,527,000
PAKISTAN REVENUES
(In Foreign Exchange) (1,160,396,000) (1,160,396,000) (1,000,000,000)
(Own Resources)
(Foreign Aid) (1,160,396,000) (1,160,396,000) (1,000,000,000)
(In Local Currency) (3,045,946,000) (60,144,683,000) (1,828,527,000)Page 129
NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
LO1288 UP-GRADATION OF INFRASTRUCTURE FACILITIES NCA LAHORE
093102- A01 Employees Related Expenses 4,800,000 4,690,000 7,125,000
093102- A011 Pay 4,800,000 4,690,000 7,125,000
093102- A011-1 Pay of Officers (4,800,000) (4,690,000) (7,125,000)
093102- A03 Operating Expenses 2,000,000 232,000 1,000,000
093102- A039 General 2,000,000 232,000 1,000,000
093102- A06 Transfers 33,858,000 11,286,000 7,945,000
093102- A061 Scholarship 33,858,000 11,286,000 7,945,000
093102- A12 Civil works 10,000,000 15,456,000
093102- A124 Building and Structures 10,000,000 15,456,000
093102- A13 Repairs and Maintenance 28,000,000 23,165,000 40,000,000
093102- A133 Buildings and Structure 28,000,000 23,165,000 40,000,000
Total- UP-GRADATION OF INFRASTRUCTURE 78,658,000 54,829,000 56,070,000
FACILITIES NCA LAHORE
LO1634 VISUAL ARTS CENTRE OF EXCELLENCE (VACE) GILGIT BALTISTAN-NATIONAL COLLEGE OF ARTS
(FEASIBILITY STUDY)
093102- A03 Operating Expenses 50,000,000 5,000,000
093102- A037 Consultancy and Contractual Work 50,000,000 5,000,000
Total- VISUAL ARTS CENTRE OF 50,000,000 5,000,000
EXCELLENCE (VACE) GILGIT
BALTISTAN-NATIONAL COLLEGE OF
ARTS (FEASIBILITY STUDY)
LO9005 CONSTRUCTION OF GRADUATE BLOCK IN INCA LAHORE
093102- A03 Operating Expenses 800,000 560,000 1,000,000
093102- A039 General 800,000 560,000 1,000,000
093102- A12 Civil works 149,200,000 85,440,000 249,000,000
093102- A124 Building and Structures 149,200,000 85,440,000 249,000,000
Total- CONSTRUCTION OF GRADUATE BLOCK 150,000,000 86,000,000 250,000,000
IN INCA LAHOREPage 130
NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
093102 Total- Profs/technical universities 278,658,000 140,829,000 311,070,000
/colleges
0931 Total- Tertiary Education Affairs and 278,658,000 140,829,000 311,070,000
Services
093 Total- Tertiary Education Affairs and 278,658,000 140,829,000 311,070,000
Services
09 Total- Education Affairs and Services 278,658,000 140,829,000 311,070,000
Total- ACCOUNTANT GENERAL 278,658,000 140,829,000 311,070,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 4,485,000,000 61,445,908,000 3,139,597,000
(In Foreign Exchange) (1,160,396,000) (1,160,396,000) (1,000,000,000)
(Own Resources)
(Foreign Aid) (1,160,396,000) (1,160,396,000) (1,000,000,000)
(In Local Currency) (3,324,604,000) (60,285,512,000) (2,139,597,000)
__________________________________________________Page 131
NO. 103.- DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
DEMAND NO. 103
( FC22D98 )
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPDITURE OF
HIGHER EDUCATION COMMISSION (HEC).
Voted Rs. 44,178,907,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 42,450,000,000 22,012,383,000 44,178,907,000
Total 42,450,000,000 22,012,383,000 44,178,907,000
OBJECT CLASSIFICATION
A03 Operating Expenses 4,000,000,000
A05 Grants, Subsidies and Write off Loans 42,450,000,000 22,012,383,000 40,178,907,000
Total 42,450,000,000 22,012,383,000 44,178,907,000
(In Foreign Exchange) (2,000,000,000) (6,165,023,000)
(Own Resources) (5,915,023,000)
(Foreign Aid) (2,000,000,000) (250,000,000)
(In Local Currency) (40,450,000,000) (22,012,383,000) (38,013,884,000)
__________________________________________________Page 132
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB2060 ACADEMIC AND RESEARCH LINKAGES WITH DIFFERENT COUNTRIES/AGENCIES UNDER BILATERAL
AGREEMENT - HEC
093101- A05 Grants, Subsidies and Write off Loans 55,680,000 50,140,000 60,000,000
093101- A052 Grants Domestic 55,680,000 50,140,000 60,000,000
Total- ACADEMIC AND RESEARCH LINKAGES 55,680,000 50,140,000 60,000,000
WITH DIFFERENT
COUNTRIES/AGENCIES UNDER
BILATERAL AGREEMENT - HEC
IB2061 AWARD OF SCHOLARSHIP TO STUDENTS FROM GWADAR -HEC
093101- A05 Grants, Subsidies and Write off Loans 10,708,000 8,992,000 20,000,000
093101- A052 Grants Domestic 10,708,000 8,992,000 20,000,000
Total- AWARD OF SCHOLARSHIP TO 10,708,000 8,992,000 20,000,000
STUDENTS FROM GWADAR -HEC
IB2063 CENTRE FOR MATHEMATICAL SCIENCES (CMS) AT PIEAS - ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 290,984,000
093101- A052 Grants Domestic 100,000,000 290,984,000
Total- CENTRE FOR MATHEMATICAL 100,000,000 290,984,000
SCIENCES (CMS) AT PIEAS -
ISLAMABAD
IB2064 CONSTRUCTION OF HOSTEL AND ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO
UNIVERSITY OF LAW
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF HOSTEL AND 200,000,000
ACADEMIC INFRASTRUCTURE AT
SHAHEED ZULFIQAR ALI BHUTTO
UNIVERSITY OF LAW
IB2065 DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- DEVELOPMENT & IMPROVEMENT OF 300,000,000
ACADEMIC FACILITIES AT GHAZI
UNIVERSITY DERA GHAZI KHANPage 133
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2066 DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK
093101- A05 Grants, Subsidies and Write off Loans 275,000,000 235,000,000 200,000,000
093101- A052 Grants Domestic 275,000,000 235,000,000 200,000,000
Total- DEVELOPMENT OF ACADEMIC AND 275,000,000 235,000,000 200,000,000
RESEARCH FACILITIES AT UNIVERSITY
OF KOTLI AJK
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (275,000,000) (235,000,000) (150,000,000)
__________________________________________________
IB2067 DEVELOPMENT OF FATIMA JINNAH WOMEN UNIVERSITY CAMPUS-II (PHASE-2) CHAKRI ROAD
RAWALPINDI
093101- A05 Grants, Subsidies and Write off Loans 225,000,000
093101- A052 Grants Domestic 225,000,000
Total- DEVELOPMENT OF FATIMA JINNAH 225,000,000
WOMEN UNIVERSITY CAMPUS-II
(PHASE-2) CHAKRI ROAD RAWALPINDI
IB2068 DEVELOPMENT OF NATIONAL UNIVERSITY OF MEDICAL SCIENCES (NUMS) RAWALPINDI
093101- A05 Grants, Subsidies and Write off Loans 320,000,000 300,000,000
093101- A052 Grants Domestic 320,000,000 300,000,000
Total- DEVELOPMENT OF NATIONAL 320,000,000 300,000,000
UNIVERSITY OF MEDICAL SCIENCES
(NUMS) RAWALPINDI
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (320,000,000) (100,000,000)
__________________________________________________
IB2069 DEVELOPMENT OF SINDH MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MALIR KARACHI
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- DEVELOPMENT OF SINDH 300,000,000
MADRASATUL ISLAM (SMIU) CAMPUS
AT EDUCATION CITY MALIR KARACHIPage 134
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2070 DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- DEVELOPMENT OF UNIVERSITY OF DIR 250,000,000
SHERINGAL
IB2071 ENHANCEMENT OF FACILITIES INSTITUTE OF SPACE TECHNOLOGY (IST) ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 320,550,000
093101- A052 Grants Domestic 320,550,000
Total- ENHANCEMENT OF FACILITIES 320,550,000
INSTITUTE OF SPACE TECHNOLOGY
(IST) ISLAMABAD
IB2072 ENHANCEMENT OF RESEARCH FACILITIES AT UNIVERSITY OF VETERINARY & ANIMAL SCIENCES (UVAS)
RAVI CAMPUS
093101- A05 Grants, Subsidies and Write off Loans 350,000,000
093101- A052 Grants Domestic 350,000,000
Total- ENHANCEMENT OF RESEARCH 350,000,000
FACILITIES AT UNIVERSITY OF
VETERINARY & ANIMAL SCIENCES
(UVAS) RAVI CAMPUS
IB2073 ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWA
UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 136,725,000
093101- A052 Grants Domestic 136,725,000
Total- ESTABLISHMENT AND UPGRADING OF 136,725,000
CORE ENGINEERING DEPARTMENTS IN
KHYBER PAKHTUNKHWA UNIVERSITY
OF
IB2074 ESTABLISHMENT OF AJK WOMEN UNIVERSITY BAGH AJ&K
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 50,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 50,000,000 200,000,000
Total- ESTABLISHMENT OF AJK WOMEN 200,000,000 50,000,000 200,000,000
UNIVERSITY BAGH AJ&K
(In Foreign Exchange) (20,000,000)
(Own Resources) (20,000,000)
(In Local Currency) (200,000,000) (50,000,000) (180,000,000)
__________________________________________________Page 135
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2075 ESTABLISHMENT OF BUITEMS SUB CAMPUS AT QILLA SAIFULLAH MUSLIM BAGH
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF BUITEMS SUB 100,000,000
CAMPUS AT QILLA SAIFULLAH MUSLIM
BAGH
IB2076 ESTABLISHMENT OF CAMPUS OF GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT DISTRICT
CHINIOT
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- ESTABLISHMENT OF CAMPUS OF 250,000,000
GOVERNMENT COLLEGE UNIVERSITY
FAISALABAD AT DISTRICT CHINIOT
IB2077 ESTABLISHMENT OF COMSATS INSTITUTE OF INFORMATION TECHNOLOGY CAMPUS AT ABBOTTABAD
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
093101- A052 Grants Domestic 50,000,000 100,000,000
Total- ESTABLISHMENT OF COMSATS 50,000,000 100,000,000
INSTITUTE OF INFORMATION
TECHNOLOGY CAMPUS AT
ABBOTTABAD
IB2078 ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF DR ASHFAQ 100,000,000
AHMAD KHAN CENTRE IN BASIC
SCIENCES
IB2079 ESTABLISHMENT OF ENGINEERING FACULTY AT GILGIT AND SKARDU CAMPUS OF KARAKORUM
INTERNATIONAL UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF ENGINEERING 200,000,000
FACULTY AT GILGIT AND SKARDU
CAMPUS OF KARAKORUM
INTERNATIONAL UNIVERSITYPage 136
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2080 ESTABLISHMENT OF FATA UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF FATA UNIVERSITY 300,000,000
IB2081 ESTABLISHMENT OF MAIN CAMPUS OF FEDERAL URDU UNIVERSITY OF ARTS SCIENCE & TECHNOLOGY
AT ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 100,076,000
093101- A052 Grants Domestic 100,076,000
Total- ESTABLISHMENT OF MAIN CAMPUS OF 100,076,000
FEDERAL URDU UNIVERSITY OF ARTS
SCIENCE & TECHNOLOGY AT
ISLAMABAD
IB2082 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN BIG DATA AND CLOUD COMPUTING
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 354,079,000
093101- A052 Grants Domestic 300,000,000 300,000,000 354,079,000
Total- ESTABLISHMENT OF NATIONAL 300,000,000 300,000,000 354,079,000
CENTER OF EXCELLENCE IN BIG DATA
AND CLOUD COMPUTING
(In Foreign Exchange) (250,000,000)
(Own Resources) (250,000,000)
(In Local Currency) (300,000,000) (300,000,000) (104,079,000)
__________________________________________________
IB2083 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN CYBER SECURITY
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 359,740,000 185,000,000
093101- A052 Grants Domestic 250,000,000 359,740,000 185,000,000
Total- ESTABLISHMENT OF NATIONAL 250,000,000 359,740,000 185,000,000
CENTER OF EXCELLENCE IN CYBER
SECURITY
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (250,000,000) (359,740,000) (85,000,000)
__________________________________________________Page 137
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2084 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN ROBOTICS AND AUTOMATION
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 415,256,000 200,000,000
093101- A052 Grants Domestic 250,000,000 415,256,000 200,000,000
Total- ESTABLISHMENT OF NATIONAL 250,000,000 415,256,000 200,000,000
CENTER OF EXCELLENCE IN
ROBOTICS AND AUTOMATION
(In Foreign Exchange) (53,643,000)
(Own Resources) (53,643,000)
(In Local Currency) (250,000,000) (415,256,000) (146,357,000)
__________________________________________________
IB2085 ESTABLISHMENT OF NATIONAL CENTRE FOR LIVESTOCK BREEDING GENETICS & GENOMICS AT PMAS
ARID AGRICULTURE
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 126,519,000
093101- A052 Grants Domestic 150,000,000 150,000,000 126,519,000
Total- ESTABLISHMENT OF NATIONAL 150,000,000 150,000,000 126,519,000
CENTRE FOR LIVESTOCK BREEDING
GENETICS & GENOMICS AT PMAS ARID
AGRICULTURE
(In Foreign Exchange) (48,572,000)
(Own Resources) (48,572,000)
(In Local Currency) (150,000,000) (150,000,000) (77,947,000)
__________________________________________________
IB2087 ESTABLISHMENT OF NUST CAMPUS AT QUETTA
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 350,000,000 1,005,370,000
093101- A052 Grants Domestic 250,000,000 350,000,000 1,005,370,000
Total- ESTABLISHMENT OF NUST CAMPUS AT 250,000,000 350,000,000 1,005,370,000
QUETTA
IB2090 ESTABLISHMENT OF SEERAT CHAIRS IN PUBLIC SECTOR UNIVERSITIES HEC
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 10,000,000 152,703,000
093101- A052 Grants Domestic 50,000,000 10,000,000 152,703,000
Total- ESTABLISHMENT OF SEERAT CHAIRS 50,000,000 10,000,000 152,703,000
IN PUBLIC SECTOR UNIVERSITIES HEC
IB2094 ESTABLISHMENT OF SUB-CAMPUSES OF PUBLIC SECTOR UNIVERSITIES AT DISTRICT LEVEL
(UMBRELLA PROJECT HEC)
093101- A05 Grants, Subsidies and Write off Loans 1,136,000,000 986,000,000 1,281,049,000Page 138
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 1,136,000,000 986,000,000 1,281,049,000
Total- ESTABLISHMENT OF SUB-CAMPUSES 1,136,000,000 986,000,000 1,281,049,000
OF PUBLIC SECTOR UNIVERSITIES AT
DISTRICT LEVEL (UMBRELLA PROJECT
HEC)
IB2095 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF
AGRICULTURE PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF TECHNOLOGY 200,000,000
DEVELOPMENT CENTER (TDC) AT THE
UNIVERSITY OF AGRICULTURE
PESHAWAR
IB2096 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT FUND FOR HEC SCHOLARS RETURNING AFTER
COMPLETION OF PHD TO
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 45,937,000 200,000,000
093101- A052 Grants Domestic 250,000,000 45,937,000 200,000,000
Total- ESTABLISHMENT OF TECHNOLOGY 250,000,000 45,937,000 200,000,000
DEVELOPMENT FUND FOR HEC
SCHOLARS RETURNING AFTER
COMPLETION OF PHD TO
IB2097 ESTABLISHMENT OF UNIVERSITY OF LORALAI (REVISED)
093101- A05 Grants, Subsidies and Write off Loans 82,019,000
093101- A052 Grants Domestic 82,019,000
Total- ESTABLISHMENT OF UNIVERSITY OF 82,019,000
LORALAI (REVISED)
IB2098 ESTABLISHMENT OF UNIVERSITY AT SIBI MIR CHAKAR KHAN RIND - BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF UNIVERSITY AT 200,000,000
SIBI MIR CHAKAR KHAN RIND -
BALOCHISTAN
IB2099 ESTABLISHMENT OF UNIVERSITY OF TURBAT
093101- A05 Grants, Subsidies and Write off Loans 150,000,000Page 139
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 150,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 150,000,000
TURBAT
IB2100 ESTABLISHMENT OF UNIVERSITY CAMPUS FOR WOMEN AT BANNU
093101- A05 Grants, Subsidies and Write off Loans 175,000,000
093101- A052 Grants Domestic 175,000,000
Total- ESTABLISHMENT OF UNIVERSITY 175,000,000
CAMPUS FOR WOMEN AT BANNU
IB2101 ESTABLISHMENT OF UNIVERSITY COLLEGE AT DERA MURAD JAMALI (LUAWMS)
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- ESTABLISHMENT OF UNIVERSITY 150,000,000
COLLEGE AT DERA MURAD JAMALI
(LUAWMS)
IB2102 ESTABLISHMENT OF UNIVERSITY COLLEGE AT ZHOB (BUITEMS)
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- ESTABLISHMENT OF UNIVERSITY 150,000,000
COLLEGE AT ZHOB (BUITEMS)
IB2103 ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 250,000,000
BALTISTAN AT SKARDU
IB2104 ESTABLISHMENT OF UNIVERSITY OF ENGINEERING & TECHNOLOGY LAHORE SUB CAMPUS AT
NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 82,111,000
093101- A052 Grants Domestic 82,111,000
Total- ESTABLISHMENT OF UNIVERSITY OF 82,111,000
ENGINEERING & TECHNOLOGY
LAHORE SUB CAMPUS AT NAROWAL
IB2105 ESTABLISHMENT OF WOMEN SUB CAMPUS OF SWAT UNIVERSITY IN MINGORA
093101- A05 Grants, Subsidies and Write off Loans 50,000,000Page 140
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 50,000,000
Total- ESTABLISHMENT OF WOMEN SUB 50,000,000
CAMPUS OF SWAT UNIVERSITY IN
MINGORA
IB2106 ESTABLISHMENT UNIVERSITY OF SWAT (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT UNIVERSITY OF 200,000,000
SWAT (PHASE-I)
IB2107 EXPANSION AND UPGRADATION OF INTERNATIONAL ISLAMIC UNIVERSITY SECTOR H-10 ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 600,000,000 544,358,000
093101- A052 Grants Domestic 500,000,000 600,000,000 544,358,000
Total- EXPANSION AND UPGRADATION OF 500,000,000 600,000,000 544,358,000
INTERNATIONAL ISLAMIC UNIVERSITY
SECTOR H-10 ISLAMABAD
IB2108 FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- FACULTY DEVELOPMENT PROGRAM 100,000,000
OF BAHAUDDIN ZAKARIYA UNIVERSITY
MULTAN
IB2109 FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 110,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 110,000,000 200,000,000
Total- FACULTY DEVELOPMENT 200,000,000 110,000,000 200,000,000
PROGRAMME FOR PAKISTANI
UNIVERSITIES
(In Foreign Exchange) (190,000,000)
(Own Resources) (190,000,000)
(In Local Currency) (200,000,000) (110,000,000) (10,000,000)
__________________________________________________
IB2110 FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-II) (HEC SHARE: RS2670813 M)
(HEC)-(TO BE REVISED)
093101- A05 Grants, Subsidies and Write off Loans 87,577,000Page 141
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 87,577,000
Total- FULBRIGHT SCHOLARSHIP SUPPORT 87,577,000
PROGRAM HEC-USAID (PHASE-II) (HEC
SHARE: RS2670813 M) (HEC)-(TO BE
REVISED)
IB2111 HUMAN RESOURCE DEVELOPMENT INITIATIVE MS LEADING TO PHD PROGRAM OF FACULTY
DEVELOPMENT FOR
093101- A05 Grants, Subsidies and Write off Loans 720,000,000 684,000,000 500,000,000
093101- A052 Grants Domestic 720,000,000 684,000,000 500,000,000
Total- HUMAN RESOURCE DEVELOPMENT 720,000,000 684,000,000 500,000,000
INITIATIVE MS LEADING TO PHD
PROGRAM OF FACULTY
DEVELOPMENT FOR
(In Foreign Exchange) (470,000,000)
(Own Resources) (470,000,000)
(In Local Currency) (720,000,000) (684,000,000) (30,000,000)
__________________________________________________
IB2112 IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF KARACHI
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- IMPROVEMENT OF ACADEMIC 250,000,000
FACILITIES AT UNIVERSITY OF
KARACHI
IB2113 INDIGENOUS PHD FELLOWSHIP FOR 5000 SCHOLARS HEC (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 400,000,000
093101- A052 Grants Domestic 500,000,000 500,000,000 400,000,000
Total- INDIGENOUS PHD FELLOWSHIP FOR 500,000,000 500,000,000 400,000,000
5000 SCHOLARS HEC (PHASE-II)
IB2114 INNOVATION CENTER AND SOFTWARE PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB
CAMPUS LAHORE
093101- A05 Grants, Subsidies and Write off Loans 400,000,000
093101- A052 Grants Domestic 400,000,000
Total- INNOVATION CENTER AND SOFTWARE 400,000,000
PARK AT UNIVERSITY OF
ENGINEERING & TECHNOLOGY SUB
CAMPUS LAHOREPage 142
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2115 IT INDUSTRIAL INNOVATION AND RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA COLLEGE
PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- IT INDUSTRIAL INNOVATION AND 250,000,000
RESEARCH CENTRE AND
STRENGTHENING OF ISLAMIA
COLLEGE PESHAWAR
IB2116 JALOZAI CAMPUS OF NWFP UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 400,000,000
093101- A052 Grants Domestic 400,000,000
Total- JALOZAI CAMPUS OF NWFP 400,000,000
UNIVERSITY OF ENGINEERING &
TECHNOLOGY (UET) PESHAWAR
IB2117 LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 59,346,000 75,000,000
093101- A052 Grants Domestic 100,000,000 59,346,000 75,000,000
Total- LAW GRADUATES SCHOLARSHIP 100,000,000 59,346,000 75,000,000
PROGRAMME FOR BALOCHISTAN FOR
STUDY ABROAD
(In Foreign Exchange) (70,000,000)
(Own Resources) (70,000,000)
(In Local Currency) (100,000,000) (59,346,000) (5,000,000)
__________________________________________________
IB2118 MASTER LEADING TO PHD SCHOLARSHIPS PROGRAM (INDIGENOUS AND OVERSEAS) FOR THE
STUDENTS OF BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 180,000,000 235,000,000
093101- A052 Grants Domestic 250,000,000 180,000,000 235,000,000
Total- MASTER LEADING TO PHD 250,000,000 180,000,000 235,000,000
SCHOLARSHIPS PROGRAM
(INDIGENOUS AND OVERSEAS) FOR
THE STUDENTS OF BALOCHISTAN
IB2119 NATIONAL CENTER OF ARTIFICIAL INTELLIGENCE ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 258,387,000 170,000,000Page 143
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 150,000,000 258,387,000 170,000,000
Total- NATIONAL CENTER OF ARTIFICIAL 150,000,000 258,387,000 170,000,000
INTELLIGENCE ISLAMABAD
(In Foreign Exchange) (46,514,000)
(Own Resources) (46,514,000)
(In Local Currency) (150,000,000) (258,387,000) (123,486,000)
__________________________________________________
IB2120 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE II) HEC
093101- A05 Grants, Subsidies and Write off Loans 40,000,000 21,000,000 50,000,000
093101- A052 Grants Domestic 40,000,000 21,000,000 50,000,000
Total- OVERSEAS SCHOLARSHIP FOR MS/M 40,000,000 21,000,000 50,000,000
PHIL LEADING TO PHD IN SELECTED
FIELDS (PHASE II) HEC
IB2121 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC
093101- A05 Grants, Subsidies and Write off Loans 800,000,000 950,000,000 600,000,000
093101- A052 Grants Domestic 800,000,000 950,000,000 600,000,000
Total- OVERSEAS SCHOLARSHIP FOR MS/M 800,000,000 950,000,000 600,000,000
PHIL LEADING TO PHD IN SELECTED
FIELDS (PHASE III) - HEC
IB2122 PAK-SRI LANKA HIGHER EDUCATION COOPERATION PROGRAMME
093101- A05 Grants, Subsidies and Write off Loans 120,000,000 120,000,000 350,000,000
093101- A052 Grants Domestic 120,000,000 120,000,000 350,000,000
Total- PAK-SRI LANKA HIGHER EDUCATION 120,000,000 120,000,000 350,000,000
COOPERATION PROGRAMME
IB2123 PAK-USAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000
093101- A052 Grants Domestic 250,000,000 250,000,000
Total- PAK-USAID MERIT AND NEEDS BASED 250,000,000 250,000,000
SCHOLARSHIP PROGRAM (PHASE-II)
(In Foreign Exchange) (250,000,000) (250,000,000)
(Foreign Aid) (250,000,000) (250,000,000)
__________________________________________________
IB2124 PHD SCHOLARSHIP PROGRAM UNDER PAK-US KNOWLEDGE CORRIDOR (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 800,000,000 1,189,139,000 700,000,000
093101- A052 Grants Domestic 800,000,000 1,189,139,000 700,000,000Page 144
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PHD SCHOLARSHIP PROGRAM UNDER 800,000,000 1,189,139,000 700,000,000
PAK-US KNOWLEDGE CORRIDOR
(PHASE-I)
(In Foreign Exchange) (600,000,000)
(Own Resources) (600,000,000)
(In Local Currency) (800,000,000) (1,189,139,000) (100,000,000)
__________________________________________________
IB2125 PHD FELLOWSHIP FOR 5000 SCHOLARS (REVISED) - HEC
093101- A05 Grants, Subsidies and Write off Loans 46,827,000
093101- A052 Grants Domestic 46,827,000
Total- PHD FELLOWSHIP FOR 5000 46,827,000
SCHOLARS (REVISED) - HEC
IB2126 POST DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC)
093101- A05 Grants, Subsidies and Write off Loans 370,000,000 145,000,000 500,000,000
093101- A052 Grants Domestic 370,000,000 145,000,000 500,000,000
Total- POST DOCTORAL FELLOWSHIP 370,000,000 145,000,000 500,000,000
PROGRAMME PHASE III (HEC)
(In Foreign Exchange) (470,000,000)
(Own Resources) (470,000,000)
(In Local Currency) (370,000,000) (145,000,000) (30,000,000)
__________________________________________________
IB2127 PRIME MINISTER PROGRAMME FOR DEVELOPMENT OF PHDS IN SCIENCE & TECHNOLOGY (FOR
ON-GOING SCHOLARS)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- PRIME MINISTER PROGRAMME FOR 100,000,000
DEVELOPMENT OF PHDS IN SCIENCE &
TECHNOLOGY (FOR ON-GOING
SCHOLARS)
IB2128 PRIME MINISTER'S ELECTRIC WHEELCHAIR SCHEME FOR UNIVERSITY STUDENTS
093101- A05 Grants, Subsidies and Write off Loans 79,160,000
093101- A052 Grants Domestic 79,160,000
Total- PRIME MINISTER'S ELECTRIC 79,160,000
WHEELCHAIR SCHEME FOR
UNIVERSITY STUDENTSPage 145
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2129 PROVISION OF ACADEMIC & RESEARCH FACILITIES AIR UNIVERSITY - ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000 300,000,000
093101- A052 Grants Domestic 250,000,000 250,000,000 300,000,000
Total- PROVISION OF ACADEMIC & 250,000,000 250,000,000 300,000,000
RESEARCH FACILITIES AIR
UNIVERSITY - ISLAMABAD
IB2131 PROVISION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05 Grants, Subsidies and Write off Loans 125,000,000
093101- A052 Grants Domestic 125,000,000
Total- PROVISION OF ACADEMIC BLOCK AT 125,000,000
KHUSHAL KHAN KHATTAK UNIVERSITY
KARAK
IB2133 PROVISION OF HIGHER EDUCATION OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA
(PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 320,000,000 320,260,000 450,000,000
093101- A052 Grants Domestic 320,000,000 320,260,000 450,000,000
Total- PROVISION OF HIGHER EDUCATION 320,000,000 320,260,000 450,000,000
OPPORTUNITIES FOR STUDENTS OF
BALOCHISTAN AND FATA (PHASE-II)
IB2134 PROVISION OF NEW FACILITIES AND INFRASTRUCTURE FOR MAIN CAMPUS AT OF UNIVERSITY OF
ENGINEERING &
093101- A05 Grants, Subsidies and Write off Loans 92,693,000
093101- A052 Grants Domestic 92,693,000
Total- PROVISION OF NEW FACILITIES AND 92,693,000
INFRASTRUCTURE FOR MAIN CAMPUS
AT OF UNIVERSITY OF ENGINEERING &
IB2135 SCIENCE TALENT FARMING SCHEME (STFS) FOR UNDERGRADUATE PROGRAMMES - HEC
093101- A05 Grants, Subsidies and Write off Loans 12,000,000 10,250,000 10,000,000
093101- A052 Grants Domestic 12,000,000 10,250,000 10,000,000
Total- SCIENCE TALENT FARMING SCHEME 12,000,000 10,250,000 10,000,000
(STFS) FOR UNDERGRADUATE
PROGRAMMES - HEC
IB2137 STRENGTHENING & UPGRADATION OF UNIVERSITIES OF BACKWARD AREA - HEC
093101- A05 Grants, Subsidies and Write off Loans 125,000,000Page 146
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 125,000,000
Total- STRENGTHENING & UPGRADATION OF 125,000,000
UNIVERSITIES OF BACKWARD AREA -
HEC
IB2138 STRENGTHENING AND EXPANSION OF THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- STRENGTHENING AND EXPANSION OF 250,000,000
THE UNIVERSITY OF GUJRAT AND
ALLIED CAMPUSES
IB2139 STRENGTHENING AND UPGRADATION OF ACADEMIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- STRENGTHENING AND UPGRADATION 250,000,000
OF ACADEMIC FACILITIES AT
UNIVERSITY OF SINDH JAMSHORO
IB2140 STRENGTHENING OF ACADEMIC & PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- STRENGTHENING OF ACADEMIC & 150,000,000
PROFESSIONAL FACILITIES AT
UNIVERSITY OF PESHAWAR
IB2141 STRENGTHENING OF ACADEMIC & RESEARCH FACILITIES AT PAKISTAN INSTITUTE OF ENGINEERING &
APPLIED SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 140,000,000 314,595,000
093101- A052 Grants Domestic 200,000,000 140,000,000 314,595,000
Total- STRENGTHENING OF ACADEMIC & 200,000,000 140,000,000 314,595,000
RESEARCH FACILITIES AT PAKISTAN
INSTITUTE OF ENGINEERING &
APPLIED SCIENCES
IB2142 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAM AT BAHRIA UNIVERSITY ISLAMABAD/
KARACHI
093101- A05 Grants, Subsidies and Write off Loans 186,000,000
093101- A052 Grants Domestic 186,000,000
Total- STRENGTHENING OF ACADEMIC AND 186,000,000
RESEARCH PROGRAM AT BAHRIA
UNIVERSITY ISLAMABADPage 147
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2143 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- STRENGTHENING OF ACADEMIC AND 250,000,000
RESEARCH PROGRAMS AT
UNIVERSITY OF THE PUNJAB LAHORE
IB2144 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT NATIONAL UNIVERSITY OF MODERN
LANGUAGES (NUML) ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- STRENGTHENING OF ACADEMIC AND 50,000,000
RESEARCH PROGRAMS AT NATIONAL
UNIVERSITY OF MODERN LANGUAGES
(NUML) ISLAMABAD
IB2145 STRENGTHENING OF CORE NETWORK & EXPANSION OF PERN FOOTPRINTS THROUGH CPEC OPTICAL
FIBER
093101- A05 Grants, Subsidies and Write off Loans 684,000,000 2,974,000 200,000,000
093101- A052 Grants Domestic 684,000,000 2,974,000 200,000,000
Total- STRENGTHENING OF CORE NETWORK 684,000,000 2,974,000 200,000,000
& EXPANSION OF PERN FOOTPRINTS
THROUGH CPEC OPTICAL FIBER
IB2147 STRENGTHENING OF INSTITUTE OF BIO-TECHNOLOGY AT BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 156,937,000
093101- A052 Grants Domestic 156,937,000
Total- STRENGTHENING OF INSTITUTE OF 156,937,000
BIO-TECHNOLOGY AT BAHAUDDIN
ZAKARIYA UNIVERSITY MULTAN
IB2148 STRENGTHENING OF KHYBER MEDICAL UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- STRENGTHENING OF KHYBER 50,000,000
MEDICAL UNIVERSITY PESHAWARPage 148
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2149 STRENGTHENING OF THE UNIVERSITY OF POONCH RAWALAKOT AJ&K (REVISED)
093101- A05 Grants, Subsidies and Write off Loans 192,813,000 192,813,000
093101- A052 Grants Domestic 192,813,000 192,813,000
Total- STRENGTHENING OF THE UNIVERSITY 192,813,000 192,813,000
OF POONCH RAWALAKOT AJ&K
(REVISED)
IB2150 STRENGTHENING OF UNIVERSITY OF EDUCATION LAHORE
093101- A05 Grants, Subsidies and Write off Loans 169,552,000
093101- A052 Grants Domestic 169,552,000
Total- STRENGTHENING OF UNIVERSITY OF 169,552,000
EDUCATION LAHORE
IB2151 STRENGTHENING OF UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) LAHORE (REVISED)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- STRENGTHENING OF UNIVERSITY OF 100,000,000
ENGINEERING & TECHNOLOGY (UET)
LAHORE (REVISED)
IB2152 STRENGTHENING OF UNIVERSITY OF NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- STRENGTHENING OF UNIVERSITY OF 250,000,000
NAROWAL
IB2153 STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS CAMPUSES AT MIANWALI & BHAKKAR
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- STRENGTHENING OF UNIVERSITY OF 300,000,000
SARGODHA AND ITS CAMPUSES AT
MIANWALI & BHAKKAR
IB2154 SUBSIDY TO SCHOLARS ABROAD UNDER CULTURAL EXCHANGE PROGRAMME PHASEII (HEC)
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
093101- A052 Grants Domestic 10,000,000 10,000,000
Total- SUBSIDY TO SCHOLARS ABROAD 10,000,000 10,000,000
UNDER CULTURAL EXCHANGE
PROGRAMME PHASEII (HEC)
(In Foreign Exchange) (10,000,000)
(Own Resources) (10,000,000)
(In Local Currency) (10,000,000)
__________________________________________________Page 149
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2155 UP GRADATION OF ACADEMIC FACILITIES AT SINDH AGRICULTURE UNIVERSITY TANDOJAM (TO BE
REVISED)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- UP GRADATION OF ACADEMIC 100,000,000
FACILITIES AT SINDH AGRICULTURE
UNIVERSITY TANDOJAM (TO BE
REVISED)
IB2157 UPGRADATION OF BANNU UNIVERSITY OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A
FULL FLEDGED
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- UPGRADATION OF BANNU UNIVERSITY 250,000,000
OF SCIENCE & TECHNOLOGY LAKKI
MARWAT CAMPUS TO A FULL
FLEDGED
IB2158 UPGRADATION OF GOVERNMENT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR
BHUTTO UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- UPGRADATION OF GOVERNMENT 250,000,000
COLLEGE OF TECHNOLOGY (GCT)
KHAIRPUR INTO THE BENAZIR BHUTTO
UNIVERSITY OF
IB2159 UPGRADATION OF NATIONAL INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD
INTO SKILL
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 212,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 212,000,000 200,000,000
Total- UPGRADATION OF NATIONAL 200,000,000 212,000,000 200,000,000
INSTITUTE OF SCIENCE & TECHNICAL
EDUCATION (NISTE) ISLAMABAD INTO
SKILLPage 150
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2160 UP-GRADATION OF SYNTHETIC FIBER DEVELOPMENT AND APPLICATION CENTRE (SFDAC) AND PLASTIC
TECHNOLOGY
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- UP-GRADATION OF SYNTHETIC FIBER 100,000,000
DEVELOPMENT AND APPLICATION
CENTRE (SFDAC) AND PLASTIC
TECHNOLOGY
IB2161 UP-GRADATION OF UNIVERSITY COLLEGE OF ENGINEERING & TECHNOLOGY MIRPUR INTO MIRPUR
UNIVERSITY OF SCIENCE
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- UP-GRADATION OF UNIVERSITY 50,000,000
COLLEGE OF ENGINEERING &
TECHNOLOGY MIRPUR INTO MIRPUR
UNIVERSITY OF SCIENCE
IB2162 UPGRADATION OF UNIVERSITY OF HAZARA CAMPUS AT HAVELIAN TO A FULL-FLEDGED UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- UPGRADATION OF UNIVERSITY OF 150,000,000
HAZARA CAMPUS AT HAVELIAN TO A
FULL-FLEDGED UNIVERSITY
IB2163 WOMEN UNIVERSITY CAMPUSES AT PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- WOMEN UNIVERSITY CAMPUSES AT 300,000,000
PISHIN AND KHUZDAR (SBK WOMEN
UNIVERSITY)
IB2164 CONSTRUCTION OF HOSTEL/SPORTS FACILITIES AT KARAKORAM INTERNATIONAL UNIVERSITY (KIU)
093101- A05 Grants, Subsidies and Write off Loans 136,390,000
093101- A052 Grants Domestic 136,390,000
Total- CONSTRUCTION OF HOSTEL/SPORTS 136,390,000
FACILITIES AT KARAKORAM
INTERNATIONAL UNIVERSITY (KIU)Page 151
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2166 DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- DEVELOPMENT AND EXTENSION OF 250,000,000
BOLAN UNIVERSITY OF HEALTH
SCIENCES QUETTA
IB2167 ESTABLISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF FEDERAL 300,000,000
INSTITUTE AT HYDERABAD - SINDH
IB2168 ESTABLISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATION
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 415,121,000
093101- A052 Grants Domestic 300,000,000 300,000,000 415,121,000
Total- ESTABLISHMENT OF NATIONAL 300,000,000 300,000,000 415,121,000
CENTER FOR GIS AND SPACE
APPLICATION
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (300,000,000) (300,000,000) (315,121,000)
__________________________________________________
IB2169 ESTABLISHMENT OF NEW CAMPUS OF NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 200,000,000 250,000,000
093101- A052 Grants Domestic 300,000,000 200,000,000 250,000,000
Total- ESTABLISHMENT OF NEW CAMPUS OF 300,000,000 200,000,000 250,000,000
NATIONAL UNIVERSITY OF
TECHNOLOGY (NUTECH)
(In Foreign Exchange) (103,000,000)
(Own Resources) (103,000,000)
(In Local Currency) (300,000,000) (200,000,000) (147,000,000)
__________________________________________________
IB2170 ESTABLISHMENT OF WOMEN CAMPUS OF KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY AT KOHAT
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF WOMEN CAMPUS 200,000,000
OF KOHAT UNIVERSITY OF SCIENCE &
TECHNOLOGY AT KOHATPage 152
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2171 HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP)
093101- A05 Grants, Subsidies and Write off Loans 1,750,000,000 1,000,000,000
093101- A052 Grants Domestic 1,750,000,000 1,000,000,000
Total- HIGHER EDUCATION DEVELOPMENT 1,750,000,000 1,000,000,000
PROGRAMME OF PAKISTAN (HEDP)
(In Foreign Exchange) (1,750,000,000)
(Foreign Aid) (1,750,000,000)
(In Local Currency) (1,000,000,000)
__________________________________________________
IB2172 PROVISION OF ACADEMIC & RESEARCH FACILITIES AND GIRLS HOSTEL AT QUAID-E-AZAM UNIVERSITY
ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 426,104,000 452,160,000
093101- A052 Grants Domestic 250,000,000 426,104,000 452,160,000
Total- PROVISION OF ACADEMIC & 250,000,000 426,104,000 452,160,000
RESEARCH FACILITIES AND GIRLS
HOSTEL AT QUAID-E-AZAM
UNIVERSITY ISLAMABAD
(In Foreign Exchange) (250,000,000)
(Own Resources) (250,000,000)
(In Local Currency) (250,000,000) (426,104,000) (202,160,000)
__________________________________________________
IB2173 STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE
UNIVERSITY OF HARIPUR
093101- A05 Grants, Subsidies and Write off Loans 245,000,000
093101- A052 Grants Domestic 245,000,000
Total- STRENGTHENING & DEVELOPMENT OF 245,000,000
PHYSICAL AND TECHNOLOGICAL
INFRASTRUCTURE AT THE UNIVERSITY
OF HARIPUR
IB2174 UPGRADATION AND CAPACITY BUILDING OF PAKISTAN ACADEMY OF SCIENCES (NATURAL AND SOCIAL
SCIENCES)
093101- A05 Grants, Subsidies and Write off Loans 75,000,000 20,000,000 139,692,000
093101- A052 Grants Domestic 75,000,000 20,000,000 139,692,000
Total- UPGRADATION AND CAPACITY 75,000,000 20,000,000 139,692,000
BUILDING OF PAKISTAN ACADEMY OF
SCIENCES (NATURAL AND SOCIAL
SCIENCES)Page 153
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2175 UPLIFTING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY MANSEHRA
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- UPLIFTING OF ACADEMIC AND 250,000,000
INFRASTRUCTURE FACILITIES AT
HAZARA UNIVERSITY MANSEHRA
IB2178 PAK-UK KNOWLEDGE GATEWAY- HEC
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 60,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 60,000,000 300,000,000
Total- PAK-UK KNOWLEDGE GATEWAY- HEC 300,000,000 60,000,000 300,000,000
IB2179 CONSTRUCTION OF BUILDINGS FOR THE UNIVERSITY OF BUNER AT SWARI (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- CONSTRUCTION OF BUILDINGS FOR 250,000,000
THE UNIVERSITY OF BUNER AT SWARI
(PHASE-I)
IB2180 DEVELOPMENT OF INFRASTRUCTURE AT LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE
SCIENCES LASBELA
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- DEVELOPMENT OF INFRASTRUCTURE 200,000,000
AT LASBELA UNIVERSITY OF
AGRICULTURE WATER AND MARINE
SCIENCES LASBELA
IB2181 DEVELOPMENT OF MAIN CAMPUS BACHA KHAN UNIVERSITY CHARSADDA
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- DEVELOPMENT OF MAIN CAMPUS 250,000,000
BACHA KHAN UNIVERSITY
CHARSADDA
IB2182 ESTABLISHMENT OF AN ADVANCED MOLECULAR GENETICS AND GENOMICS DISEASES RESEARCH AND
TREATMENT CENTRE AT
093101- A05 Grants, Subsidies and Write off Loans 242,211,000
093101- A052 Grants Domestic 242,211,000
Total- ESTABLISHMENT OF AN ADVANCED 242,211,000
MOLECULAR GENETICS AND
GENOMICS DISEASES RESEARCH AND
TREATMENT CENTRE ATPage 154
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2183 ESTABLISHMENT OF FOUR NEW DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING &
TECHNOLOGY (BUET)
093101- A05 Grants, Subsidies and Write off Loans 275,000,000
093101- A052 Grants Domestic 275,000,000
Total- ESTABLISHMENT OF FOUR NEW 275,000,000
DEPARTMENTS AT BALOCHISTAN
UNIVERSITY OF ENGINEERING &
TECHNOLOGY (BUET)
IB2185 ESTABLISHMENT OF NATIONAL CENTER OF INDUSTRIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING
OF BIO-PRODUCTS
093101- A05 Grants, Subsidies and Write off Loans 228,851,000 228,851,000 200,000,000
093101- A052 Grants Domestic 228,851,000 228,851,000 200,000,000
Total- ESTABLISHMENT OF NATIONAL 228,851,000 228,851,000 200,000,000
CENTER OF INDUSTRIAL
BIOTECHNOLOGY FOR PILOT
MANUFACTURING OF BIO-PRODUCTS
(In Foreign Exchange) (180,000,000)
(Own Resources) (180,000,000)
(In Local Currency) (228,851,000) (228,851,000) (20,000,000)
__________________________________________________
IB2186 ESTABLISHMENT OF NEW CAMPUS FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF NEW CAMPUS 200,000,000
FOR GOVT COLLEGE WOMEN
UNIVERSITY FAISALABAD
IB2187 ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR KHAS
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF SUKKAR IBA 200,000,000
UNIVERSITY CAMPUS AT MIRPUR
KHASPage 155
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2188 ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF THE UNIVERSITY 200,000,000
OF CHITRAL (PHASE-I)
IB2189 FEASIBILITY STUDY FOR ESTABLISHMENT OF UNIVERSITY IN NORTH WAZIRISTAN TRIBAL DISTRICT
(NWTD)
093101- A05 Grants, Subsidies and Write off Loans 6,560,000
093101- A052 Grants Domestic 6,560,000
Total- FEASIBILITY STUDY FOR 6,560,000
ESTABLISHMENT OF UNIVERSITY IN
NORTH WAZIRISTAN TRIBAL DISTRICT
(NWTD)
IB2190 SMART UNIVERSITIES: TRANSFORMATION THROUGH SMART CLASSROOMS (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 14,119,000 60,000,000
093101- A052 Grants Domestic 50,000,000 14,119,000 60,000,000
Total- SMART UNIVERSITIES: 50,000,000 14,119,000 60,000,000
TRANSFORMATION THROUGH SMART
CLASSROOMS (PHASE-I)
IB2191 STRENGTHENING & DEVELOPMENT OF JINNAH SINDH MEDICAL UNIVERSITY KARACHI ( PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING & DEVELOPMENT OF 200,000,000
JINNAH SINDH MEDICAL UNIVERSITY
KARACHI ( PHASE-I)
IB2192 STRENGTHENING OF CENTER OF EXCELLENCE IN ARTS & DESIGN (CEAD) MEHRAN UNIVERSITY OF
ENGINEERING &
093101- A05 Grants, Subsidies and Write off Loans 170,000,000
093101- A052 Grants Domestic 170,000,000
Total- STRENGTHENING OF CENTER OF 170,000,000
EXCELLENCE IN ARTS & DESIGN
(CEAD) MEHRAN UNIVERSITY OF
ENGINEERING &Page 156
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2193 STRENGTHENING OF ABBOTTABAD CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY
PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING OF ABBOTTABAD 200,000,000
CAMPUS OF UNIVERSITY OF
ENGINEERING & TECHNOLOGY
PESHAWAR
IB2194 STRENGTHENING OF EXISTING FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY
(GSCWU) BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- STRENGTHENING OF EXISTING 150,000,000
FACILITIES OF GOVERNMENT SADIQ
COLLEGE WOMEN UNIVERSITY
(GSCWU) BAHAWALPUR
IB2195 ACADEMIC COLLABORATION UNDER CPEC CONSORTIUM OF UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 200,000,000 300,000,000
093101- A052 Grants Domestic 150,000,000 200,000,000 300,000,000
Total- ACADEMIC COLLABORATION UNDER 150,000,000 200,000,000 300,000,000
CPEC CONSORTIUM OF UNIVERSITIES
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (150,000,000) (200,000,000) (200,000,000)
__________________________________________________
IB2196 ESTABLISHMENT OF 21ST CENTURY WATER INSTITUTE AT NED UNIVERSITY OF ENGINEERING AND
TECHNOLOGY KARACHI
093101- A05 Grants, Subsidies and Write off Loans 302,000,000
093101- A052 Grants Domestic 302,000,000
Total- ESTABLISHMENT OF 21ST CENTURY 302,000,000
WATER INSTITUTE AT NED UNIVERSITY
OF ENGINEERING AND TECHNOLOGY
KARACHIPage 157
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2197 PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- PROVISION OF MISSING FACILITIES AT 150,000,000
THE UNIVERSITY OF SWABI NEW
CAMPUS SITE
IB2198 ESTABLISHMENT OF UNIVERSITY OF TURBAT (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 200,000,000
TURBAT (PHASE-II)
IB2224 PROVISION OF MISSING NECESSITIES AT KING ABDULLAH CAMPUS UNIVERSITY OF AJK
MUZAFFARABAD
093101- A05 Grants, Subsidies and Write off Loans 299,400,000
093101- A052 Grants Domestic 299,400,000
Total- PROVISION OF MISSING NECESSITIES 299,400,000
AT KING ABDULLAH CAMPUS
UNIVERSITY OF AJK MUZAFFARABAD
IB2226 DEVELOPMENT OF UNIVERSITY SAHIWAL
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- DEVELOPMENT OF UNIVERSITY 200,000,000
SAHIWAL
IB2227 PROVISION OF ACCOMMODATION FACILITIES FOR FEMALE STUDENTS IN PUBLIC SECTOR UNIVERSITIES
OF
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 91,883,000 300,000,000
093101- A052 Grants Domestic 250,000,000 91,883,000 300,000,000
Total- PROVISION OF ACCOMMODATION 250,000,000 91,883,000 300,000,000
FACILITIES FOR FEMALE STUDENTS IN
PUBLIC SECTOR UNIVERSITIES OFPage 158
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2228 STRENHTHENINGH & UPGRADATION OF ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS
JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- STRENHTHENINGH & UPGRADATION 250,000,000
OF ACADEMIC RESEARCH & SPORTS
FACILITIES AT LUMHS JAMSHORO
IB2229 STRENGTHENING OF INFRASTRUCTURE & ACADEMIC PROGRAMMS OF GOVT-COLLEGE WOMEN
UNIVERSITY SIALKOT
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- STRENGTHENING OF 250,000,000
INFRASTRUCTURE & ACADEMIC
PROGRAMMS OF GOVT-COLLEGE
WOMEN UNIVERSITY SIALKOT
IB2230 PIOLT PROJECT FOR DATA DRIBEN SMART DECISSION PLATFORM FOR INCREASED AGRICULTURE
PRODUCTIVITY
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 388,364,000
093101- A052 Grants Domestic 150,000,000 150,000,000 388,364,000
Total- PIOLT PROJECT FOR DATA DRIBEN 150,000,000 150,000,000 388,364,000
SMART DECISSION PLATFORM FOR
INCREASED AGRICULTURE
PRODUCTIVITY
IB3387 ESTABLISHMENT OF KAMYAB JAWAN SPORTS ACADEMIES (HIGH PERFORMANCE & RESOURCE
CENTERS) AND YOUTH
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 225,000,000 250,000,000
093101- A052 Grants Domestic 350,000,000 225,000,000 250,000,000
Total- ESTABLISHMENT OF KAMYAB JAWAN 350,000,000 225,000,000 250,000,000
SPORTS ACADEMIES (HIGH
PERFORMANCE & RESOURCE
CENTERS) AND YOUTH
(In Foreign Exchange) (103,851,000)
(Own Resources) (103,851,000)
(In Local Currency) (350,000,000) (225,000,000) (146,149,000)Page 159
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3388 GREEN YOUTH MOVEMENT PRIME MINISTER#S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 31,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 31,000,000 100,000,000
Total- GREEN YOUTH MOVEMENT PRIME 100,000,000 31,000,000 100,000,000
MINISTER#S YOUTH PROGRAM
IB3389 KAMYAB JAWAN INNOVATION LEAGUE PRIME MINISTER#S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 140,000,000 30,000,000 130,000,000
093101- A052 Grants Domestic 140,000,000 30,000,000 130,000,000
Total- KAMYAB JAWAN INNOVATION LEAGUE 140,000,000 30,000,000 130,000,000
PRIME MINISTER#S YOUTH PROGRAM
IB3390 STRENGTHENING OF UNIVERSITY OF BALTISTAN SKARDU
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- STRENGTHENING OF UNIVERSITY OF 150,000,000
BALTISTAN SKARDU
IB3391 ESTABLISHMENT OF CENTRE FOR RESEARCH AND INNOVATION IN FOOD ENERGY ENVIRONMENT
MATERIAL AND FORENSIC
093101- A05 Grants, Subsidies and Write off Loans 15,000,000
093101- A052 Grants Domestic 15,000,000
Total- ESTABLISHMENT OF CENTRE FOR 15,000,000
RESEARCH AND INNOVATION IN FOOD
ENERGY ENVIRONMENT MATERIAL
AND FORENSIC
IB3392 PROVISION OF 02 STUDENTS HOSTELS AND TRANSPORT FACILITIES FOR STUDENTS OF WOMEN
UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 225,000,000
093101- A052 Grants Domestic 225,000,000
Total- PROVISION OF 02 STUDENTS HOSTELS 225,000,000
AND TRANSPORT FACILITIES FOR
STUDENTS OF WOMEN UNIVERSITY
MARDANPage 160
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3393 EXPANSION AND IMPROVEMENT OF UNIVERSITY OF SCSCIENCE AND TECHNOLOGY BANNU
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- EXPANSION AND IMPROVEMENT OF 250,000,000
UNIVERSITY OF SCIENCE AND
TECHNOLOGY BANNU
IB3394 ESTABLISHMENT OF INSTITUTE OF SUFISM AND MYSTICISM AT BAHAUDDIN ZAKARIYA UNIVERSITY
MULTAN
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF INSTITUTE OF 100,000,000
SUFISM AND MYSTICISM AT
BAHAUDDIN ZAKARIYA UNIVERSITY
MULTAN
IB3395 DEVELOPMENT OF UNIVERSITY OF OKARA
093101- A05 Grants, Subsidies and Write off Loans 375,000,000
093101- A052 Grants Domestic 375,000,000
Total- DEVELOPMENT OF UNIVERSITY OF 375,000,000
OKARA
IB3396 ESTABLISHMENT OF WOMEN SUB-CAMPUS AT BATKHELA UNIVERSITY OF MALAKAND
093101- A05 Grants, Subsidies and Write off Loans 350,000,000
093101- A052 Grants Domestic 350,000,000
Total- ESTABLISHMENT OF WOMEN 350,000,000
SUB-CAMPUS AT BATKHELA
UNIVERSITY OF MALAKAND
IB3397 PROVISION OF ADMIN AND ALLIED FACILITIES AT WOMEN UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 225,000,000
093101- A052 Grants Domestic 225,000,000
Total- PROVISION OF ADMIN AND ALLIED 225,000,000
FACILITIES AT WOMEN UNIVERSITY
MARDAN
IB3398 UPGRADATION OF COLLEGE OF NURSING HOLY FAMILY HOSPITAL TO POSTGRADUATE INSTITUTE OF
NURSING & MIDWIFERY
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 116,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000 116,000,000
Total- UPGRADATION OF COLLEGE OF 100,000,000 100,000,000 116,000,000
NURSING HOLY FAMILY HOSPITAL TO
POSTGRADUATE INSTITUTE OF
NURSING & MIDWIFERYPage 161
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3399 ESTABLISHMENT OF POST-GRADUATE RESEARCH LABORATORIES AND ALLIED FACILITIES AT
RAWALPINDI MEDICAL UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000 200,000,000
093101- A052 Grants Domestic 250,000,000 250,000,000 200,000,000
Total- ESTABLISHMENT OF POST-GRADUATE 250,000,000 250,000,000 200,000,000
RESEARCH LABORATORIES AND
ALLIED FACILITIES AT RAWALPINDI
MEDICAL UNIVERSITY
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (250,000,000) (250,000,000) (100,000,000)
__________________________________________________
IB3400 STRENGTHENING OF SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 375,000,000
093101- A052 Grants Domestic 375,000,000
Total- STRENGTHENING OF SHAHEED 375,000,000
BENAZIR BHUTTO WOMEN UNIVERSITY
PESHAWAR
IB3401 EXPANSION OF ACADEMIC FACILITIES AT MAIN CAMPUS UNIVERSITY OF BALOCHISTAN QUETTA
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- EXPANSION OF ACADEMIC FACILITIES 300,000,000
AT MAIN CAMPUS UNIVERSITY OF
BALOCHISTAN QUETTA
IB3402 CONSTRUCTION OF MAIN CAMPUS OF KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION OF MAIN CAMPUS OF 300,000,000
KHUSHAL KHAN KHATTAK UNIVERSITY
KARAK
IB3403 CONSTRUCTION OF ACADEMIC BLOCK SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY
(SZABMU) ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 20,000,000 200,000,000
093101- A052 Grants Domestic 300,000,000 20,000,000 200,000,000
Total- CONSTRUCTION OF ACADEMIC BLOCK 300,000,000 20,000,000 200,000,000
SHAHEED ZULFIQAR ALI BHUTTO
MEDICAL UNIVERSITY (SZABMU)
ISLAMABADPage 162
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3404 ESTABLISHMENT OF NEW CAMPUS OF LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE AT KALA
SHAH KAKU (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF NEW CAMPUS OF 300,000,000
LAHORE COLLEGE FOR WOMEN
UNIVERSITY LAHORE AT KALA SHAH
KAKU (PHASE-I)
IB3405 STRENGTHENING OF THE WOMEN UNIVERSITY MULTAN (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- STRENGTHENING OF THE WOMEN 300,000,000
UNIVERSITY MULTAN (PHASE-II)
IB3406 FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-III)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 600,000,000
093101- A052 Grants Domestic 300,000,000 300,000,000 600,000,000
Total- FULBRIGHT SCHOLARSHIP SUPPORT 300,000,000 300,000,000 600,000,000
PROGRAM HEC-USAID (PHASE-III)
(In Foreign Exchange) (590,000,000)
(Own Resources) (590,000,000)
(In Local Currency) (300,000,000) (300,000,000) (10,000,000)
__________________________________________________
IB3407 ESTABLISHMENT OF COMSATS UNIVERSITY ISLAMABAD CAMPUS AT KOT ADDU
093101- A05 Grants, Subsidies and Write off Loans 400,000,000
093101- A052 Grants Domestic 400,000,000
Total- ESTABLISHMENT OF COMSATS 400,000,000
UNIVERSITY ISLAMABAD CAMPUS AT
KOT ADDUPage 163
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3408 ESTABLISHMENT OF SINDH AGRICULTURE UNIVERSITY SUB-CAMPUS AT UMERKOT
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF SINDH 200,000,000
AGRICULTURE UNIVERSITY
SUB-CAMPUS AT UMERKOT
IB3409 ENHANCEMENT OF ACADEMIC FACILITIES AT NED UNIVERSITY OF ENGINEERING & TECHNOLOGY
KARACHI
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ENHANCEMENT OF ACADEMIC 200,000,000
FACILITIES AT NED UNIVERSITY OF
ENGINEERING & TECHNOLOGY
KARACHI
IB3410 DEVELOPMENT OF GOVERNMENT COLLEGE UNIVERSITY LAHORE CAMPUS AT KALA SHAH KAKU
(PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- DEVELOPMENT OF GOVERNMENT 300,000,000
COLLEGE UNIVERSITY LAHORE
CAMPUS AT KALA SHAH KAKU
(PHASE-II)
IB3411 STRENGTHENING OF ABDUL WALI KHAN UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 411,160,000
093101- A052 Grants Domestic 411,160,000
Total- STRENGTHENING OF ABDUL WALI 411,160,000
KHAN UNIVERSITY MARDAN
IB3412 KAMYAB JAWAN TALENT HUNT YOUTH SPORTS LEAGUE
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 150,000,000 250,000,000
093101- A052 Grants Domestic 200,000,000 150,000,000 250,000,000
Total- KAMYAB JAWAN TALENT HUNT YOUTH 200,000,000 150,000,000 250,000,000
SPORTS LEAGUE
IB3413 KAMYAB JAWAN MARKAZ (KJM) PRIME MINISTER#S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 247,000,000 213,615,000 232,966,000Page 164
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 247,000,000 213,615,000 232,966,000
Total- KAMYAB JAWAN MARKAZ (KJM) PRIME 247,000,000 213,615,000 232,966,000
MINISTER#S YOUTH PROGRAM
IB3414 STRENGTHENING OF THE WOMEN UNIVERSITY OF AJ&K BAGH
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 75,000,000 200,000,000
093101- A052 Grants Domestic 150,000,000 75,000,000 200,000,000
Total- STRENGTHENING OF THE WOMEN 150,000,000 75,000,000 200,000,000
UNIVERSITY OF AJ&K BAGH
(In Foreign Exchange) (40,000,000)
(Own Resources) (40,000,000)
(In Local Currency) (150,000,000) (75,000,000) (160,000,000)
__________________________________________________
IB3415 STRENGTHENING OF UNIVERSITY OF POONCH RAWALAKOT AJ&K (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 100,000,000 150,000,000
093101- A052 Grants Domestic 200,000,000 100,000,000 150,000,000
Total- STRENGTHENING OF UNIVERSITY OF 200,000,000 100,000,000 150,000,000
POONCH RAWALAKOT AJ&K (PHASE-II)
IB3416 STRENGTHENING OF ISLAMIA UNIVERSITY OF BAHAWALPUR AND ITS SUB-CAMPUSES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING OF ISLAMIA 200,000,000
UNIVERSITY OF BAHAWALPUR AND ITS
SUB-CAMPUSES
IB3417 PROVISION OF MISSING FACILITIES FOR THE SHAIKH AYAZ UNIVERSITY SHIKARPUR
093101- A05 Grants, Subsidies and Write off Loans 825,000,000
093101- A052 Grants Domestic 825,000,000
Total- PROVISION OF MISSING FACILITIES 825,000,000
FOR THE SHAIKH AYAZ UNIVERSITY
SHIKARPUR
IB3418 DEVELOPMENT OF ESSENTIAL NEEDS FOR ESTABLISHMENT OF GOVERNMENT COLLEGE UNIVERSITY
HYDERABAD SINDH
093101- A05 Grants, Subsidies and Write off Loans 600,000,000Page 165
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 600,000,000
Total- DEVELOPMENT OF ESSENTIAL NEEDS 600,000,000
FOR ESTABLISHMENT OF
GOVERNMENT COLLEGE UNIVERSITY
HYDERABAD SINDH
IB3419 CONSTRUCTION OF TWO (02) NEW DEPARTMENTS (SOFTWARE ENGINEERING AND ENVIRONMENTAL
ENGINEERING) AND
093101- A05 Grants, Subsidies and Write off Loans 575,000,000
093101- A052 Grants Domestic 575,000,000
Total- CONSTRUCTION OF TWO (02) NEW 575,000,000
DEPARTMENTS (SOFTWARE
ENGINEERING AND ENVIRONMENTAL
ENGINEERING) AND
IB3420 ESTABLISHMENT OF NISAR AHMED SIDDIQUI TECHNOLOGY (NASTECH) PARK AT SUKKUR IBA
UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 525,000,000
093101- A052 Grants Domestic 525,000,000
Total- ESTABLISHMENT OF NISAR AHMED 525,000,000
SIDDIQUI TECHNOLOGY (NASTECH)
PARK AT SUKKUR IBA UNIVERSITY
IB3421 EXTENSION OF FACILITIES AT SHAHEED BENAZIR BHUTTO UNIVERSITY SHAHEED BENAZIRABAD
093101- A05 Grants, Subsidies and Write off Loans 825,000,000
093101- A052 Grants Domestic 825,000,000
Total- EXTENSION OF FACILITIES AT 825,000,000
SHAHEED BENAZIR BHUTTO
UNIVERSITY SHAHEED BENAZIRABAD
IB3422 ESTABLISHMENT OF CENTRE FOR ADVANCED RESEARCH IN MOLECULAR GENETIC AND ALLIED
FACILITIES AT SMBB MEDICAL
093101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
093101- A052 Grants Domestic 1,000,000,000
Total- ESTABLISHMENT OF CENTRE FOR 1,000,000,000
ADVANCED RESEARCH IN MOLECULAR
GENETIC AND ALLIED FACILITIES AT
SMBB MEDICALPage 166
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3423 ESTABLISHMENT OF POST GRADUATE EDUCATION AND RESEARCH CENTER AT PAQSJIMS GAMBAT
093101- A05 Grants, Subsidies and Write off Loans 720,000,000
093101- A052 Grants Domestic 720,000,000
Total- ESTABLISHMENT OF POST GRADUATE 720,000,000
EDUCATION AND RESEARCH CENTER
AT PAQSJIMS GAMBAT
IB3424 SCHOLARSHIP PROGRAM FOR THE STUDENTS OF GILGIT-BALTISTAN (GB) IN TOP PAKISTANI
093101- A05 Grants, Subsidies and Write off Loans 80,000,000 27,172,000 100,000,000
093101- A052 Grants Domestic 80,000,000 27,172,000 100,000,000
Total- SCHOLARSHIP PROGRAM FOR THE 80,000,000 27,172,000 100,000,000
STUDENTS OF GILGIT-BALTISTAN (GB)
IN TOP PAKISTANI
IB3707 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAM AT BHARIA UNIVERSITY LAHORE CAMPUS
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- STRENGTHENING OF ACADEMIC AND 50,000,000
RESEARCH PROGRAM AT BHARIA
UNIVERSITY LAHORE CAMPUS
IB5357 PAK UNIVERSITY OF ENGINEERING & EMERGING TECHNOLOGY (PUEET)
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- PAK UNIVERSITY OF ENGINEERING & 50,000,000
EMERGING TECHNOLOGY (PUEET)
IB5358 AWARD OF 3000 SCHOLARSHIPS TO STUDENTS FROM AFGHANISTAN UNDER THE PM DIRECTIVE
093101- A05 Grants, Subsidies and Write off Loans 70,000,000
093101- A052 Grants Domestic 70,000,000
Total- AWARD OF 3000 SCHOLARSHIPS TO 70,000,000
STUDENTS FROM AFGHANISTAN
UNDER THE PM DIRECTIVE
IB5359 AWARD OF ALLAMA MUHAMMAD IQBAL 3000 SCHOLARSHIPS TO AFGHAN STUDENTS UNDER THE PM
DIRECTIVE
093101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
093101- A052 Grants Domestic 1,000,000,000
Total- AWARD OF ALLAMA MUHAMMAD 1,000,000,000
IQBAL 3000 SCHOLARSHIPS TO
AFGHAN STUDENTS UNDER THE PM
DIRECTIVEPage 167
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5479 DR. A.Q KHAN INSTITUTE OF METALLURGY AND EMERGING SCIENCES
093101- A03 Operating Expenses 350,000,000
093101- A039 General 350,000,000
Total- DR. A.Q KHAN INSTITUTE OF 350,000,000
METALLURGY AND EMERGING
SCIENCES
IB5480 STRENGTHENING OF KBMA CVAS
093101- A03 Operating Expenses 350,000,000
093101- A039 General 350,000,000
Total- STRENGTHENING OF KBMA CVAS 350,000,000
IB5482 UNIVERSITY CAMPUS AT NORTH WAZIRISTAN
093101- A03 Operating Expenses 100,000,000
093101- A039 General 100,000,000
Total- UNIVERSITY CAMPUS AT NORTH 100,000,000
WAZIRISTAN
IB5483 YOUTH LAPTOP SCHEME
093101- A03 Operating Expenses 1,500,000,000
093101- A039 General 1,500,000,000
Total- YOUTH LAPTOP SCHEME 1,500,000,000
IB5484 ESTABLISHMENT OF NATIONAL CYBER SECURITY ACADEMY (NCSA)
093101- A03 Operating Expenses 100,000,000
093101- A039 General 100,000,000
Total- ESTABLISHMENT OF NATIONAL CYBER 100,000,000
SECURITY ACADEMY (NCSA)
093101 Total- General 42,450,000,000 11,926,165,000 20,781,773,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 42,450,000,000 11,926,165,000 20,781,773,000
Services
093 Total- Tertiary Education Affairs and 42,450,000,000 11,926,165,000 20,781,773,000
Services
09 Total- Education Affairs and Services 42,450,000,000 11,926,165,000 20,781,773,000
Total- ACCOUNTANT GENERAL 42,450,000,000 11,926,165,000 20,781,773,000
PAKISTAN REVENUES
(In Foreign Exchange) (2,000,000,000) (4,395,580,000)
(Own Resources) (4,145,580,000)
(Foreign Aid) (2,000,000,000) (250,000,000)
(In Local Currency) (40,450,000,000) (11,926,165,000) (16,386,193,000)Page 168
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
BR5050 STRENGTHENING OF EXISTING FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY
(GSCWU) BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 250,000,000
093101- A052 Grants Domestic 50,000,000 250,000,000
Total- STRENGTHENING OF EXISTING 50,000,000 250,000,000
FACILITIES OF GOVERNMENT SADIQ
COLLEGE WOMEN UNIVERSITY
(GSCWU) BAHAWALPUR
DG5050 DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 300,000,000
Total- DEVELOPMENT & IMPROVEMENT OF 300,000,000 300,000,000
ACADEMIC FACILITIES AT GHAZI
UNIVERSITY DERA GHAZI KHAN
(In Foreign Exchange) (19,593,000)
(Own Resources) (19,593,000)
(In Local Currency) (300,000,000) (280,407,000)
__________________________________________________
FD5050 ESTABLISHMENT OF CAMPUS OF GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT DISTRICT
CHINIOT
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 200,000,000
093101- A052 Grants Domestic 250,000,000 200,000,000
Total- ESTABLISHMENT OF CAMPUS OF 250,000,000 200,000,000
GOVERNMENT COLLEGE UNIVERSITY
FAISALABAD AT DISTRICT CHINIOT
FD5051 UP-GRADATION OF SYNTHETIC FIBER DEVELOPMENT AND APPLICATION CENTRE (SFDAC) AND
PLASTIC TECHNOLOGY
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 113,739,000
093101- A052 Grants Domestic 100,000,000 113,739,000
Total- UP-GRADATION OF SYNTHETIC FIBER 100,000,000 113,739,000
DEVELOPMENT AND APPLICATION
CENTRE (SFDAC) AND PLASTIC
TECHNOLOGY
(In Foreign Exchange) (92,705,000)
(Own Resources) (92,705,000)
(In Local Currency) (100,000,000) (21,034,000)
__________________________________________________Page 169
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FD5052 ESTABLISHMENT OF NEW CAMPUS FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 200,000,000
093101- A052 Grants Domestic 50,000,000 200,000,000
Total- ESTABLISHMENT OF NEW CAMPUS 50,000,000 200,000,000
FOR GOVT COLLEGE WOMEN
UNIVERSITY FAISALABAD
LO1658 REHABILITATION /UPGRADATION OF INFRASTRUCTURE AT UNIVERSITY OF ENGINEERING AND
TECHNOLOGY LAHORE
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- REHABILITATION /UPGRADATION OF 300,000,000
INFRASTRUCTURE AT UNIVERSITY OF
ENGINEERING AND TECHNOLOGY
LAHORE
LO1659 CENTRE FOR ADVANCED STUDIES IN PHYSICS AT GOVERNMENT COLLEGE UNIVERSITY LAHORE
093101- A03 Operating Expenses 100,000,000
093101- A039 General 100,000,000
Total- CENTRE FOR ADVANCED STUDIES IN 100,000,000
PHYSICS AT GOVERNMENT COLLEGE
UNIVERSITY LAHORE
LO5050 ENHANCEMENT OF RESEARCH FACILITIES AT UNIVERSITY OF VETERINARY & ANIMAL SCIENCES
(UVAS) RAVI CAMPUS
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 192,929,000
093101- A052 Grants Domestic 500,000,000 192,929,000
Total- ENHANCEMENT OF RESEARCH 500,000,000 192,929,000
FACILITIES AT UNIVERSITY OF
VETERINARY & ANIMAL SCIENCES
(UVAS) RAVI CAMPUS
(In Foreign Exchange) (115,177,000)
(Own Resources) (115,177,000)
(In Local Currency) (500,000,000) (77,752,000)
__________________________________________________Page 170
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO5051 INNOVATION CENTER AND SOFTWARE PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB
CAMPUS LAHORE
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 700,000,000
093101- A052 Grants Domestic 400,000,000 700,000,000
Total- INNOVATION CENTER AND SOFTWARE 400,000,000 700,000,000
PARK AT UNIVERSITY OF
ENGINEERING & TECHNOLOGY SUB
CAMPUS LAHORE
LO5052 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE
093101- A05 Grants, Subsidies and Write off Loans 190,000,000 306,530,000
093101- A052 Grants Domestic 190,000,000 306,530,000
Total- STRENGTHENING OF ACADEMIC AND 190,000,000 306,530,000
RESEARCH PROGRAMS AT
UNIVERSITY OF THE PUNJAB LAHORE
(In Foreign Exchange) (250,000,000)
(Own Resources) (250,000,000)
(In Local Currency) (190,000,000) (56,530,000)
__________________________________________________
LO5053 DEVELOPMENT OF GOVERNMENT COLLEGE UNIVERSITY LAHORE CAMPUS AT KALA SHAH KAKU
(PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 400,000,000
093101- A052 Grants Domestic 100,000,000 400,000,000
Total- DEVELOPMENT OF GOVERNMENT 100,000,000 400,000,000
COLLEGE UNIVERSITY LAHORE
CAMPUS AT KALA SHAH KAKU
(PHASE-II)
MN3394 ESTABLISHMENT OF INSTITUTE OF SUFISM AND MYSTICISM AT BAHAUDDIN ZAKARIYA UNIVERSITY
MULTAN
093101- A05 Grants, Subsidies and Write off Loans 23,800,000 183,865,000
093101- A052 Grants Domestic 23,800,000 183,865,000
Total- ESTABLISHMENT OF INSTITUTE OF 23,800,000 183,865,000
SUFISM AND MYSTICISM AT
BAHAUDDIN ZAKARIYA UNIVERSITY
MULTANPage 171
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN3405 STRENGTHENING OF THE WOMEN UNIVERSITY MULTAN (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 200,000,000
093101- A052 Grants Domestic 150,000,000 200,000,000
Total- STRENGTHENING OF THE WOMEN 150,000,000 200,000,000
UNIVERSITY MULTAN (PHASE-II)
MN5050 FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 20,000,000 75,000,000
093101- A052 Grants Domestic 20,000,000 75,000,000
Total- FACULTY DEVELOPMENT PROGRAM 20,000,000 75,000,000
OF BAHAUDDIN ZAKARIYA UNIVERSITY
MULTAN
NL5050 ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF DR ASHFAQ 300,000,000
AHMAD KHAN CENTRE IN BASIC
SCIENCES
NL5051 STRENGTHENING AND EXPANSION OF THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 400,000,000
093101- A052 Grants Domestic 50,000,000 400,000,000
Total- STRENGTHENING AND EXPANSION OF 50,000,000 400,000,000
THE UNIVERSITY OF GUJRAT AND
ALLIED CAMPUSES
(In Foreign Exchange) (26,698,000)
(Own Resources) (26,698,000)
(In Local Currency) (50,000,000) (373,302,000)
__________________________________________________
NL5052 STRENGTHENING OF UNIVERSITY OF NAROWAL NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 300,000,000
093101- A052 Grants Domestic 50,000,000 300,000,000
Total- STRENGTHENING OF UNIVERSITY OF 50,000,000 300,000,000
NAROWAL NAROWALPage 172
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SG5050 STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS CAMPUSES AT MIANWALI & BHAKKAR
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING OF UNIVERSITY OF 200,000,000
SARGODHA AND ITS CAMPUSES AT
MIANWALI & BHAKKAR
SL5050 DEVELOPMENT OF UNIVERSITY SAHIWAL
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 200,000,000
093101- A052 Grants Domestic 100,000,000 200,000,000
Total- DEVELOPMENT OF UNIVERSITY 100,000,000 200,000,000
SAHIWAL
ST5050 STRENGTHENING OF INFRASTRUCTURE & ACADEMIC PROGRAMMS OF GOVT-COLLEGE WOMEN
UNIVERSITY SIALKOT
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 200,000,000
093101- A052 Grants Domestic 150,000,000 200,000,000
Total- STRENGTHENING OF 150,000,000 200,000,000
INFRASTRUCTURE & ACADEMIC
PROGRAMMS OF GOVT-COLLEGE
WOMEN UNIVERSITY SIALKOT
093101 Total- General 2,483,800,000 5,122,063,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 2,483,800,000 5,122,063,000
Services
093 Total- Tertiary Education Affairs and 2,483,800,000 5,122,063,000
Services
09 Total- Education Affairs and Services 2,483,800,000 5,122,063,000
Total- ACCOUNTANT GENERAL 2,483,800,000 5,122,063,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (504,173,000)
(Own Resources) (504,173,000)
(Foreign Aid)
(In Local Currency) (2,483,800,000) (4,617,890,000)Page 173
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
BD5050 CONSTRUCTION OF BUILDINGS FOR THE UNIVERSITY OF BUNER AT SWARI (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 500,000,000
093101- A052 Grants Domestic 350,000,000 500,000,000
Total- CONSTRUCTION OF BUILDINGS FOR 350,000,000 500,000,000
THE UNIVERSITY OF BUNER AT SWARI
(PHASE-I)
BU3393 EXPANSION AND IMPROVEMENT OF UNIVERSITY OF SCIENCE AND TECHNOLOGY BANNU
093101- A05 Grants, Subsidies and Write off Loans 59,945,000 200,000,000
093101- A052 Grants Domestic 59,945,000 200,000,000
Total- EXPANSION AND IMPROVEMENT OF 59,945,000 200,000,000
UNIVERSITY OF SCIENCE AND
TECHNOLOGY BANNU
BU5050 ESTABLISHMENT OF UNIVERSITY CAMPUS FOR WOMEN AT BANNU
093101- A05 Grants, Subsidies and Write off Loans 175,000,000 300,000,000
093101- A052 Grants Domestic 175,000,000 300,000,000
Total- ESTABLISHMENT OF UNIVERSITY 175,000,000 300,000,000
CAMPUS FOR WOMEN AT BANNU
CA5050 DEVELOPMENT OF MAIN CAMPUS BACHA KHAN UNIVERSITY CHARSADDA
093101- A05 Grants, Subsidies and Write off Loans 270,000,000 350,000,000
093101- A052 Grants Domestic 270,000,000 350,000,000
Total- DEVELOPMENT OF MAIN CAMPUS 270,000,000 350,000,000
BACHA KHAN UNIVERSITY
CHARSADDA
CL5050 ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF THE UNIVERSITY 100,000,000
OF CHITRAL (PHASE-I)
(In Foreign Exchange) (45,000,000)
(Own Resources) (45,000,000)
(In Local Currency) (55,000,000)
__________________________________________________Page 174
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
DP5050 DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 464,187,000
093101- A052 Grants Domestic 250,000,000 464,187,000
Total- DEVELOPMENT OF UNIVERSITY OF DIR 250,000,000 464,187,000
SHERINGAL
HR5050 STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE
UNIVERSITY OF HARIPUR
093101- A05 Grants, Subsidies and Write off Loans 265,000,000 498,402,000
093101- A052 Grants Domestic 265,000,000 498,402,000
Total- STRENGTHENING & DEVELOPMENT OF 265,000,000 498,402,000
PHYSICAL AND TECHNOLOGICAL
INFRASTRUCTURE AT THE UNIVERSITY
OF HARIPUR
KK3402 CONSTRUCTION OF MAIN CAMPUS OF KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05 Grants, Subsidies and Write off Loans 284,000 200,000,000
093101- A052 Grants Domestic 284,000 200,000,000
Total- CONSTRUCTION OF MAIN CAMPUS OF 284,000 200,000,000
KHUSHAL KHAN KHATTAK UNIVERSITY
KARAK
KK5050 PROVISION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 214,260,000
093101- A052 Grants Domestic 50,000,000 214,260,000
Total- PROVISION OF ACADEMIC BLOCK AT 50,000,000 214,260,000
KHUSHAL KHAN KHATTAK UNIVERSITY
KARAK
(In Foreign Exchange) (190,000,000)
(Own Resources) (190,000,000)
(In Local Currency) (50,000,000) (24,260,000)
__________________________________________________
LK5050 UPGRADATION OF BANNU UNIVERSITY OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A
FULL FLEDGED
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 350,000,000Page 175
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
093101- A052 Grants Domestic 100,000,000 350,000,000
Total- UPGRADATION OF BANNU UNIVERSITY 100,000,000 350,000,000
OF SCIENCE & TECHNOLOGY LAKKI
MARWAT CAMPUS TO A FULL
FLEDGED
MA5050 UPLIFTING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY MANSEHRA
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 300,000,000
093101- A052 Grants Domestic 250,000,000 300,000,000
Total- UPLIFTING OF ACADEMIC AND 250,000,000 300,000,000
INFRASTRUCTURE FACILITIES AT
HAZARA UNIVERSITY MANSEHRA
MD3396 BATKHELA UNIVERSITY OF MALAKAND
093101- A05 Grants, Subsidies and Write off Loans 37,511,000 200,000,000
093101- A052 Grants Domestic 37,511,000 200,000,000
Total- BATKHELA UNIVERSITY OF MALAKAND 37,511,000 200,000,000
MR3392 PROVISION OF 02 STUDENTS HOSTELS AND TRANSPORT FACILITIES FOR STUDENTS OF WOMEN
UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 66,020,000 150,000,000
093101- A052 Grants Domestic 66,020,000 150,000,000
Total- PROVISION OF 02 STUDENTS HOSTELS 66,020,000 150,000,000
AND TRANSPORT FACILITIES FOR
STUDENTS OF WOMEN UNIVERSITY
MARDAN
MR3397 PROVISION OF ADMIN AND ALLIED FACILITIES AT WOMEN UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 6,520,000 200,000,000
093101- A052 Grants Domestic 6,520,000 200,000,000
Total- PROVISION OF ADMIN AND ALLIED 6,520,000 200,000,000
FACILITIES AT WOMEN UNIVERSITY
MARDAN
MR3411 STRENGTHENING OF ABDUL WALI KHAN UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 93,870,000 300,000,000
093101- A052 Grants Domestic 93,870,000 300,000,000
Total- STRENGTHENING OF ABDUL WALI 93,870,000 300,000,000
KHAN UNIVERSITY MARDANPage 176
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR3400 STRENGTHENING OF SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 187,500,000 150,000,000
093101- A052 Grants Domestic 187,500,000 150,000,000
Total- STRENGTHENING OF SHAHEED 187,500,000 150,000,000
BENAZIR BHUTTO WOMEN UNIVERSITY
PESHAWAR
PR5050 ESTABLISHMENT OF FATA UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 417,733,000
093101- A052 Grants Domestic 150,000,000 417,733,000
Total- ESTABLISHMENT OF FATA UNIVERSITY 150,000,000 417,733,000
(In Foreign Exchange) (263,492,000)
(Own Resources) (263,492,000)
(In Local Currency) (150,000,000) (154,241,000)
__________________________________________________
PR5051 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF
AGRICULTURE PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 159,986,000 200,000,000
093101- A052 Grants Domestic 159,986,000 200,000,000
Total- ESTABLISHMENT OF TECHNOLOGY 159,986,000 200,000,000
DEVELOPMENT CENTER (TDC) AT THE
UNIVERSITY OF AGRICULTURE
PESHAWAR
PR5052 IT INDUSTRIAL INNOVATION AND RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA COLLEGE
PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 315,985,000
093101- A052 Grants Domestic 150,000,000 315,985,000
Total- IT INDUSTRIAL INNOVATION AND 150,000,000 315,985,000
RESEARCH CENTRE AND
STRENGTHENING OF ISLAMIA
COLLEGE PESHAWAR
PR5053 JALOZAI CAMPUS OF NWFP UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 700,000,000 407,232,000Page 177
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
093101- A052 Grants Domestic 700,000,000 407,232,000
Total- JALOZAI CAMPUS OF NWFP 700,000,000 407,232,000
UNIVERSITY OF ENGINEERING &
TECHNOLOGY (UET) PESHAWAR
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (700,000,000) (207,232,000)
__________________________________________________
PR5054 STRENGTHENING OF ACADEMIC & PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 196,255,000
093101- A052 Grants Domestic 100,000,000 196,255,000
Total- STRENGTHENING OF ACADEMIC & 100,000,000 196,255,000
PROFESSIONAL FACILITIES AT
UNIVERSITY OF PESHAWAR
(In Foreign Exchange) (146,255,000)
(Own Resources) (146,255,000)
(In Local Currency) (100,000,000) (50,000,000)
__________________________________________________
PR5055 STRENGTHENING OF KHYBER MEDICAL UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- STRENGTHENING OF KHYBER 100,000,000
MEDICAL UNIVERSITY PESHAWAR
PR5056 STRENGTHENING OF ABBOTTABAD CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY
PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 140,000,000 250,000,000
093101- A052 Grants Domestic 140,000,000 250,000,000
Total- STRENGTHENING OF ABBOTTABAD 140,000,000 250,000,000
CAMPUS OF UNIVERSITY OF
ENGINEERING & TECHNOLOGY
PESHAWAR
SU5050 PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 250,000,000
093101- A052 Grants Domestic 50,000,000 250,000,000
Total- PROVISION OF MISSING FACILITIES AT 50,000,000 250,000,000
THE UNIVERSITY OF SWABI NEW
CAMPUS SITEPage 178
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
SW5050 ESTABLISHMENT OF WOMEN SUB CAMPUS OF SWAT UNIVERSITY IN MINGORA
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 300,000,000
093101- A052 Grants Domestic 50,000,000 300,000,000
Total- ESTABLISHMENT OF WOMEN SUB 50,000,000 300,000,000
CAMPUS OF SWAT UNIVERSITY IN
MINGORA
(In Foreign Exchange) (90,724,000)
(Own Resources) (90,724,000)
(In Local Currency) (50,000,000) (209,276,000)
__________________________________________________
SW5051 ESTABLISHMENT UNIVERSITY OF SWAT (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 170,000,000 300,000,000
093101- A052 Grants Domestic 170,000,000 300,000,000
Total- ESTABLISHMENT UNIVERSITY OF 170,000,000 300,000,000
SWAT (PHASE-I)
(In Foreign Exchange) (53,101,000)
(Own Resources) (53,101,000)
(In Local Currency) (170,000,000) (246,899,000)
__________________________________________________
093101 Total- General 3,831,636,000 7,214,054,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 3,831,636,000 7,214,054,000
Services
093 Total- Tertiary Education Affairs and 3,831,636,000 7,214,054,000
Services
09 Total- Education Affairs and Services 3,831,636,000 7,214,054,000
Total- ACCOUNTANT GENERAL 3,831,636,000 7,214,054,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (988,572,000)
(Own Resources) (988,572,000)
(Foreign Aid)
(In Local Currency) (3,831,636,000) (6,225,482,000)Page 179
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
HD3408 ESTABLISHMENT OF SINDH AGRICULTURE UNIVERSITY SUB-CAMPUS AT UMERKOT
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 200,000,000
093101- A052 Grants Domestic 100,000,000 200,000,000
Total- ESTABLISHMENT OF SINDH 100,000,000 200,000,000
AGRICULTURE UNIVERSITY
SUB-CAMPUS AT UMERKOT
HD3418 DEVELOPMENT OF ESSENTIAL NEEDS FOR ESTABLISHMENT OF GOVERNMENT COLLEGE UNIVERSITY
HYDERABAD SINDH
093101- A05 Grants, Subsidies and Write off Loans 292,000,000 400,000,000
093101- A052 Grants Domestic 292,000,000 400,000,000
Total- DEVELOPMENT OF ESSENTIAL NEEDS 292,000,000 400,000,000
FOR ESTABLISHMENT OF
GOVERNMENT COLLEGE UNIVERSITY
HYDERABAD SINDH
HD5050 STRENGTHENING AND UPGRADATION OF ACADEMIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 80,000,000 300,000,000
093101- A052 Grants Domestic 80,000,000 300,000,000
Total- STRENGTHENING AND UPGRADATION 80,000,000 300,000,000
OF ACADEMIC FACILITIES AT
UNIVERSITY OF SINDH JAMSHORO
(In Foreign Exchange) (26,698,000)
(Own Resources) (26,698,000)
(In Local Currency) (80,000,000) (273,302,000)
__________________________________________________
HD5051 ESTABLISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF FEDERAL 200,000,000
INSTITUTE AT HYDERABAD - SINDH
HD5052 STRENGTHENING OF CENTER OF EXCELLENCE IN ARTS & DESIGN (CEAD) MEHRAN UNIVERSITY OF
ENGINEERING &
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 200,000,000
093101- A052 Grants Domestic 10,000,000 200,000,000
Total- STRENGTHENING OF CENTER OF 10,000,000 200,000,000
EXCELLENCE IN ARTS & DESIGN
(CEAD) MEHRAN UNIVERSITY OF
ENGINEERING &Page 180
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
HD5053 STRENHTHENINGH & UPGRADATION OF ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS
JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 72,045,000 250,000,000
093101- A052 Grants Domestic 72,045,000 250,000,000
Total- STRENHTHENINGH & UPGRADATION 72,045,000 250,000,000
OF ACADEMIC RESEARCH & SPORTS
FACILITIES AT LUMHS JAMSHORO
KA5050 CONSTRUCTION OF HOSTEL AND ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO
UNIVERSITY OF LAW
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- CONSTRUCTION OF HOSTEL AND 150,000,000
ACADEMIC INFRASTRUCTURE AT
SHAHEED ZULFIQAR ALI BHUTTO
UNIVERSITY OF LAW
KA5051 DEVELOPMENT OF SINDH MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MALIR KARACHI
093101- A05 Grants, Subsidies and Write off Loans 400,000,000
093101- A052 Grants Domestic 400,000,000
Total- DEVELOPMENT OF SINDH 400,000,000
MADRASATUL ISLAM (SMIU) CAMPUS
AT EDUCATION CITY MALIR KARACHI
KA5052 IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF KARACHI
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 500,000,000
093101- A052 Grants Domestic 100,000,000 500,000,000
Total- IMPROVEMENT OF ACADEMIC 100,000,000 500,000,000
FACILITIES AT UNIVERSITY OF
KARACHI
KA5053 STRENGTHENING & DEVELOPMENT OF JINNAH SINDH MEDICAL UNIVERSITY KARACHI ( PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING & DEVELOPMENT OF 200,000,000
JINNAH SINDH MEDICAL UNIVERSITY
KARACHI ( PHASE-I)
KA9607 STRENGTHENING OF LAB FACILITIES IN 05 LEADING ENGINEERING UNIVERSITIES (UET PESHAWAR
TAXILA LAHORE
093101- A03 Operating Expenses 1,500,000,000Page 181
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
093101- A039 General 1,500,000,000
Total- STRENGTHENING OF LAB FACILITIES 1,500,000,000
IN 05 LEADING ENGINEERING
UNIVERSITIES (UET PESHAWAR
TAXILA LAHORE
KP3423 ESTABLISHMENT OF POST GRADUATE EDUCATION AND RESEARCH CENTER AT PAQSJIMS GAMBAT
093101- A05 Grants, Subsidies and Write off Loans 360,000,000 300,000,000
093101- A052 Grants Domestic 360,000,000 300,000,000
Total- ESTABLISHMENT OF POST GRADUATE 360,000,000 300,000,000
EDUCATION AND RESEARCH CENTER
AT PAQSJIMS GAMBAT
KP5050 UPGRADATION OF GOVERNMENT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR
BHUTTO UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 200,000,000
093101- A052 Grants Domestic 100,000,000 200,000,000
Total- UPGRADATION OF GOVERNMENT 100,000,000 200,000,000
COLLEGE OF TECHNOLOGY (GCT)
KHAIRPUR INTO THE BENAZIR BHUTTO
UNIVERSITY OF
LA3422 ESTABLISHMENT OF CENTRE FOR ADVANCED RESEARCH IN MOLECULAR GENETIC AND ALLIED
FACILITIES AT SMBB MEDICAL
093101- A05 Grants, Subsidies and Write off Loans 70,000,000 250,000,000
093101- A052 Grants Domestic 70,000,000 250,000,000
Total- ESTABLISHMENT OF CENTRE FOR 70,000,000 250,000,000
ADVANCED RESEARCH IN MOLECULAR
GENETIC AND ALLIED FACILITIES AT
SMBB MEDICAL
NH3419 CONSTRUCTION OF TWO (02) NEW DEPARTMENTS (SOFTWARE ENGINEERING AND ENVIRONMENTAL
ENGINEERING) AND
093101- A05 Grants, Subsidies and Write off Loans 85,317,000 200,000,000
093101- A052 Grants Domestic 85,317,000 200,000,000
Total- CONSTRUCTION OF TWO (02) NEW 85,317,000 200,000,000
DEPARTMENTS (SOFTWARE
ENGINEERING AND ENVIRONMENTAL
ENGINEERING) AND
NH3421 EXTENSION OF FACILITIES AT SHAHEED BENAZIR BHUTTO UNIVERSITY SHAHEED BENAZIRABAD
093101- A05 Grants, Subsidies and Write off Loans 312,500,000 350,000,000Page 182
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
093101- A052 Grants Domestic 312,500,000 350,000,000
Total- EXTENSION OF FACILITIES AT 312,500,000 350,000,000
SHAHEED BENAZIR BHUTTO
UNIVERSITY SHAHEED BENAZIRABAD
SK3420 ESTABLISHMENT OF NISAR AHMED SIDDIQUI TECHNOLOGY (NASTECH) PARK AT SUKKUR IBA
UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 250,000,000
093101- A052 Grants Domestic 100,000,000 250,000,000
Total- ESTABLISHMENT OF NISAR AHMED 100,000,000 250,000,000
SIDDIQUI TECHNOLOGY (NASTECH)
PARK AT SUKKUR IBA UNIVERSITY
SK5050 ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR KHAS
093101- A05 Grants, Subsidies and Write off Loans 125,000,000 400,000,000
093101- A052 Grants Domestic 125,000,000 400,000,000
Total- ESTABLISHMENT OF SUKKAR IBA 125,000,000 400,000,000
UNIVERSITY CAMPUS AT MIRPUR
KHAS
SP3417 PROVISION OF MISSING FACILITIES FOR THE SHAIKH AYAZ UNIVERSITY SHIKARPUR
093101- A05 Grants, Subsidies and Write off Loans 82,425,000 250,000,000
093101- A052 Grants Domestic 82,425,000 250,000,000
Total- PROVISION OF MISSING FACILITIES 82,425,000 250,000,000
FOR THE SHAIKH AYAZ UNIVERSITY
SHIKARPUR
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (82,425,000) (200,000,000)
__________________________________________________
093101 Total- General 1,889,287,000 6,500,000,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 1,889,287,000 6,500,000,000
Services
093 Total- Tertiary Education Affairs and 1,889,287,000 6,500,000,000
Services
09 Total- Education Affairs and Services 1,889,287,000 6,500,000,000
Total- ACCOUNTANT GENERAL 1,889,287,000 6,500,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (76,698,000)
(Own Resources) (76,698,000)
(Foreign Aid)
(In Local Currency) (1,889,287,000) (6,423,302,000)Page 183
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
GR0122 ESTABLISHMENT OF UNIVERSITY OF GWADAR (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 350,000,000
093101- A052 Grants Domestic 350,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 350,000,000
GWADAR (PHASE-I)
KR5050 ESTABLISHMENT OF FOUR NEW DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING &
TECHNOLOGY (BUET)
093101- A05 Grants, Subsidies and Write off Loans 194,695,000 350,000,000
093101- A052 Grants Domestic 194,695,000 350,000,000
Total- ESTABLISHMENT OF FOUR NEW 194,695,000 350,000,000
DEPARTMENTS AT BALOCHISTAN
UNIVERSITY OF ENGINEERING &
TECHNOLOGY (BUET)
(In Foreign Exchange) (150,000,000)
(Own Resources) (150,000,000)
(In Local Currency) (194,695,000) (200,000,000)
__________________________________________________
LS0018 ESTABLISHMENT OF PERMANENT CAMPUS OF LASBELA UNIVERSITY OF AGRICULTURE AND MARINE
SCIENCES (LUAWMS) UTHAL
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF PERMANENT 300,000,000
CAMPUS OF LASBELA UNIVERSITY OF
AGRICULTURE AND MARINE SCIENCES
(LUAWMS) UTHAL
LS5050 ESTABLISHMENT OF UNIVERSITY COLLEGE AT DERA MURAD JAMALI (LUAWMS)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 8,605,000
093101- A052 Grants Domestic 300,000,000 8,605,000
Total- ESTABLISHMENT OF UNIVERSITY 300,000,000 8,605,000
COLLEGE AT DERA MURAD JAMALI
(LUAWMS)Page 184
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
LS5051 DEVELOPMENT OF INFRASTRUCTURE AT LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE
SCIENCES LASBELA
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 300,000,000
Total- DEVELOPMENT OF INFRASTRUCTURE 200,000,000 300,000,000
AT LASBELA UNIVERSITY OF
AGRICULTURE WATER AND MARINE
SCIENCES LASBELA
QA0936 COASTAL REGION HIGHER EDUCATION SCHOLARSHIP PROGRAM FOR BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- COASTAL REGION HIGHER EDUCATION 200,000,000
SCHOLARSHIP PROGRAM FOR
BALOCHISTAN
QA0937 ESTABLISHMENT OF PAK KOREA NUTRITION CENTER (PKNC) TO IMPROVE CHILD AND COMMUNITY
NUTRITION
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF PAK KOREA 100,000,000
NUTRITION CENTER (PKNC) TO
IMPROVE CHILD AND COMMUNITY
NUTRITION
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
QA0938 STREGTHENING OF FACILITIES AT BUITEMS QUETTA
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STREGTHENING OF FACILITIES AT 200,000,000
BUITEMS QUETTA
QA3401 EXPANSION OF ACADEMIC FACILITIES AT MAIN CAMPUS UNIVERSITY OF BALOCHISTAN QUETTA
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 300,000,000Page 185
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
093101- A052 Grants Domestic 250,000,000 300,000,000
Total- EXPANSION OF ACADEMIC FACILITIES 250,000,000 300,000,000
AT MAIN CAMPUS UNIVERSITY OF
BALOCHISTAN QUETTA
QA5050 ESTABLISHMENT OF BUITEMS SUB CAMPUS AT QILLA SAIFULLAH MUSLIM BAGH
093101- A05 Grants, Subsidies and Write off Loans 26,800,000 200,000,000
093101- A052 Grants Domestic 26,800,000 200,000,000
Total- ESTABLISHMENT OF BUITEMS SUB 26,800,000 200,000,000
CAMPUS AT QILLA SAIFULLAH MUSLIM
BAGH
QA5051 ESTABLISHMENT OF UNIVERSITY COLLEGE AT ZHOB (BUITEMS)
093101- A05 Grants, Subsidies and Write off Loans 195,000,000 600,000,000
093101- A052 Grants Domestic 195,000,000 600,000,000
Total- ESTABLISHMENT OF UNIVERSITY 195,000,000 600,000,000
COLLEGE AT ZHOB (BUITEMS)
QA5052 WOMEN UNIVERSITY CAMPUSES AT PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY)
093101- A05 Grants, Subsidies and Write off Loans 105,000,000 400,000,000
093101- A052 Grants Domestic 105,000,000 400,000,000
Total- WOMEN UNIVERSITY CAMPUSES AT 105,000,000 400,000,000
PISHIN AND KHUZDAR (SBK WOMEN
UNIVERSITY)
QA5053 DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- DEVELOPMENT AND EXTENSION OF 100,000,000
BOLAN UNIVERSITY OF HEALTH
SCIENCES QUETTA
SI5050 ESTABLISHMENT OF UNIVERSITY AT SIBI MIR CHAKAR KHAN RIND - BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 452,412,000
093101- A052 Grants Domestic 150,000,000 452,412,000
Total- ESTABLISHMENT OF UNIVERSITY AT 150,000,000 452,412,000
SIBI MIR CHAKAR KHAN RIND -
BALOCHISTAN
093101 Total- General 1,421,495,000 3,861,017,000Page 186
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 1,421,495,000 3,861,017,000
Services
093 Total- Tertiary Education Affairs and 1,421,495,000 3,861,017,000
Services
09 Total- Education Affairs and Services 1,421,495,000 3,861,017,000
Total- ACCOUNTANT GENERAL 1,421,495,000 3,861,017,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(Foreign Aid)
(In Local Currency) (1,421,495,000) (3,661,017,000)Page 187
NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
GL5050 ESTABLISHMENT OF ENGINEERING FACULTY AT GILGIT AND SKARDU CAMPUS OF KARAKORUM
INTERNATIONAL UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 250,000,000
093101- A052 Grants Domestic 50,000,000 250,000,000
Total- ESTABLISHMENT OF ENGINEERING 50,000,000 250,000,000
FACULTY AT GILGIT AND SKARDU
CAMPUS OF KARAKORUM
INTERNATIONAL UNIVERSITY
SD3390 STRENGTHENING OF UNIVERSITY OF BALTISTAN SKARDU
093101- A05 Grants, Subsidies and Write off Loans 110,000,000 150,000,000
093101- A052 Grants Domestic 110,000,000 150,000,000
Total- STRENGTHENING OF UNIVERSITY OF 110,000,000 150,000,000
BALTISTAN SKARDU
SD5050 ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 300,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 300,000,000 300,000,000
BALTISTAN AT SKARDU
093101 Total- General 460,000,000 700,000,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 460,000,000 700,000,000
Services
093 Total- Tertiary Education Affairs and 460,000,000 700,000,000
Services
09 Total- Education Affairs and Services 460,000,000 700,000,000
Total- ACCOUNTANT GENERAL 460,000,000 700,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 42,450,000,000 22,012,383,000 44,178,907,000
(In Foreign Exchange) (2,000,000,000) (6,165,023,000)
(Own Resources) (5,915,023,000)
(Foreign Aid) (2,000,000,000) (250,000,000)
(In Local Currency) (40,450,000,000) (22,012,383,000) (38,013,884,000)
__________________________________________________Page 188
NO. 104.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
DEMAND NO. 104
( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPD. OF
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted Rs. 4,100,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 5,215,000,000 3,107,500,000 4,100,000,000
Total 5,215,000,000 3,107,500,000 4,100,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 5,215,000,000 3,107,500,000 4,100,000,000
Total 5,215,000,000 3,107,500,000 4,100,000,000Page 189
NO. 104.- FC22D97 DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
IB1982 INTRODUCING MATRIC-TECH PATHWAYS FOR INTEGRATING TVET AND FORMAL EDUCATION
015102- A03 Operating Expenses 215,000,000 12,000,000 100,000,000
015102- A039 General 215,000,000 12,000,000 100,000,000
Total- INTRODUCING MATRIC-TECH 215,000,000 12,000,000 100,000,000
PATHWAYS FOR INTEGRATING TVET
AND FORMAL EDUCATION
IB5475 250 VOCATIONAL TRAINING INSTITUTE (50:50)
015102- A03 Operating Expenses 1,000,000,000
015102- A039 General 1,000,000,000
Total- 250 VOCATIONAL TRAINING INSTITUTE 1,000,000,000
(50:50)
IB9999 PRIME MINISTERS SPECIAL PACKAGE TO IMPLEMENT SKILL FOR ALL STRATEGY AS CATALYST FOR
TVET SECTOR
015102- A03 Operating Expenses 5,000,000,000 3,095,500,000 3,000,000,000
015102- A039 General 5,000,000,000 3,095,500,000 3,000,000,000
Total- PRIME MINISTERS SPECIAL PACKAGE 5,000,000,000 3,095,500,000 3,000,000,000
TO IMPLEMENT SKILL FOR ALL
STRATEGY AS CATALYST FOR TVET
SECTOR
015102 Total- Human Resource Management - 5,215,000,000 3,107,500,000 4,100,000,000
Planning Services
0151 Total- Personnel Services 5,215,000,000 3,107,500,000 4,100,000,000
015 Total- General Services 5,215,000,000 3,107,500,000 4,100,000,000
01 Total- General Public Service 5,215,000,000 3,107,500,000 4,100,000,000
Total- ACCOUNTANT GENERAL 5,215,000,000 3,107,500,000 4,100,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 5,215,000,000 3,107,500,000 4,100,000,000Page 190
NO. 105.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 105
( FC22N01 )
DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION.
Voted Rs. 550,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 40,935,000 14,000,000 37,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 55,904,000 26,959,000 296,504,000
082 Cultural Services 10,000,000 3,000,000 160,996,000
097 Education Affairs,Services not Elsewhere Classified 19,087,000 5,500,000 55,500,000
Total 125,926,000 49,459,000 550,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 27,219,000 7,087,000 15,014,000
A011 Pay 27,219,000 7,087,000 15,014,000
A011-1 Pay of Officers (24,981,000) (6,667,000) (13,160,000)
A011-2 Pay of Other Staff (2,238,000) (420,000) (1,854,000)
A03 Operating Expenses 86,741,000 30,859,000 509,338,000
A09 Physical Assets 11,466,000 6,013,000 19,548,000
A12 Civil works 5,500,000 5,500,000
A13 Repairs and Maintenance 500,000 600,000
Total 125,926,000 49,459,000 550,000,000Page 191
NO. 105.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parlimentary Legislative Affairs :
IB0779 NATIONAL LANGUAGE PROCESSING LABORATORY (NLP LAB)
011101- A01 Employees Related Expenses 27,219,000 7,087,000 15,014,000
011101- A011 Pay 14 27,219,000 7,087,000 15,014,000
011101- A011-1 Pay of Officers (12) (24,981,000) (6,667,000) (13,160,000)
011101- A011-2 Pay of Other Staff (2) (2,238,000) (420,000) (1,854,000)
011101- A03 Operating Expenses 1,750,000 900,000 1,838,000
011101- A032 Communications 50,000 200,000
011101- A039 General 1,700,000 900,000 1,638,000
011101- A09 Physical Assets 11,466,000 6,013,000 19,548,000
011101- A092 Computer Equipment 9,104,000 3,862,000 18,656,000
011101- A096 Purchase of Plant and Machinery 1,126,000 1,126,000 891,000
011101- A097 Purchase of Furniture and Fixture 1,236,000 1,025,000 1,000
011101- A13 Repairs and Maintenance 500,000 600,000
011101- A133 Buildings and Structure 500,000 600,000
Total- NATIONAL LANGUAGE PROCESSING 40,935,000 14,000,000 37,000,000
LABORATORY (NLP LAB)
011101 Total- Parlimentary Legislative Affairs 40,935,000 14,000,000 37,000,000
0111 Total- Executive and Legislative Organs 40,935,000 14,000,000 37,000,000
011 Total- Executive & Legislative 40,935,000 14,000,000 37,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 40,935,000 14,000,000 37,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropoligical, Archeological and other :
IB0781 PC-II FOR MASTER PLAN FOR UPGRADATION OF NATIONAL MUSEUM OF PAKISTAN KARACHI
041102- A03 Operating Expenses 10,000,000 2,500,000 15,000,000
041102- A039 General 10,000,000 2,500,000 15,000,000
Total- PC-II FOR MASTER PLAN FOR 10,000,000 2,500,000 15,000,000
UPGRADATION OF NATIONAL MUSEUM
OF PAKISTAN KARACHIPage 192
NO. 105.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2335 PRESERVATION RESTORATION & PRESENTATION OF REWAT FORT ISLAMABAD
041102- A03 Operating Expenses 25,030,000 11,260,000 25,000,000
041102- A039 General 25,030,000 11,260,000 25,000,000
Total- PRESERVATION RESTORATION & 25,030,000 11,260,000 25,000,000
PRESENTATION OF REWAT FORT
ISLAMABAD
IB2336 MAPIPING OF HISTORICAL & RELIGIOUS SITES IN PAKISTAN
041102- A03 Operating Expenses 20,874,000 13,199,000 7,830,000
041102- A039 General 20,874,000 13,199,000 7,830,000
Total- MAPIPING OF HISTORICAL & 20,874,000 13,199,000 7,830,000
RELIGIOUS SITES IN PAKISTAN
IB5268 CONSERVATION PRESERVATION OF ALLAMA IQBALS OLD RESIDENCE SITUATED AT 116-MECLEOD
ROAD LAHORE.
041102- A03 Operating Expenses 15,400,000
041102- A039 General 15,400,000
Total- CONSERVATION PRESERVATION OF 15,400,000
ALLAMA IQBALS OLD RESIDENCE
SITUATED AT 116-MECLEOD ROAD
LAHORE.
IB5269 PC-II FOR CONSERVATION PRESERVATION RESTORATION AND DEVELOPMENT OF PHARWALA FORT
DOAM ISLAMABAD.
041102- A03 Operating Expenses 13,990,000
041102- A039 General 13,990,000
Total- PC-II FOR CONSERVATION 13,990,000
PRESERVATION RESTORATION AND
DEVELOPMENT OF PHARWALA FORT
DOAM ISLAMABAD.
IB5270 MASTER PLAN FOR CONSERVATION RESTORATION AND DEVELOPMENT OF MAI QAMRO MOSQUE AND
MUQARAB KHAN TOMB
041102- A03 Operating Expenses 25,000,000
041102- A039 General 25,000,000
Total- MASTER PLAN FOR CONSERVATION 25,000,000
RESTORATION AND DEVELOPMENT OF
MAI QAMRO MOSQUE AND MUQARAB
KHAN TOMBPage 193
NO. 105.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5271 MASTER PLAN FOR CONSERVATION PRESERVATION AND DEVELOPMENT OF SHAH ALLAH DITTA CAVES
IN ICT.
041102- A03 Operating Expenses 14,284,000
041102- A039 General 14,284,000
Total- MASTER PLAN FOR CONSERVATION 14,284,000
PRESERVATION AND DEVELOPMENT
OF SHAH ALLAH DITTA CAVES IN ICT.
IB5272 ESTABLISHMENT OF RESEARCH & DEVELOPMENT (R&D) CENTRE AT DEPARTMENT OF ARCHAEOLOGY
AND MUSEUMS TO PROMOTE
041102- A03 Operating Expenses 30,000,000
041102- A039 General 30,000,000
Total- ESTABLISHMENT OF RESEARCH & 30,000,000
DEVELOPMENT (R&D) CENTRE AT
DEPARTMENT OF ARCHAEOLOGY AND
MUSEUMS TO PROMOTE
IB5276 PC-II FOR NATIONAL MUSEUM AND LIBRARY COMPLEX ISLAMABAD
041102- A03 Operating Expenses 150,000,000
041102- A039 General 150,000,000
Total- PC-II FOR NATIONAL MUSEUM AND 150,000,000
LIBRARY COMPLEX ISLAMABAD
041102 Total- Anthropoligical, Archeological and 55,904,000 26,959,000 296,504,000
other
0411 Total- General Economic Affairs 55,904,000 26,959,000 296,504,000
041 Total- General Economic,Commercial & 55,904,000 26,959,000 296,504,000
Labour Affairs
04 Total- Economic Affairs 55,904,000 26,959,000 296,504,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of culture activities :
IB2333 UP-GRADATION OF FILM PROJECTION LIGHTS & SOUNDS SYSTEM INSTALLED AT PNCA AUDITORIUM
F-5/1 ISLAMABAD
082105- A03 Operating Expenses 10,000,000 3,000,000 10,996,000
082105- A039 General 10,000,000 3,000,000 10,996,000
Total- UP-GRADATION OF FILM PROJECTION 10,000,000 3,000,000 10,996,000
LIGHTS & SOUNDS SYSTEM INSTALLED
AT PNCA AUDITORIUM F-5/1
ISLAMABADPage 194
NO. 105.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5273 ESTABLIHMENTT OF NATIONAL-CENTRE FOR PERFORMING ARTS / FOLK MUSIC & QAWALI NATIONAL
THEATRE ISLAMABAD
082105- A03 Operating Expenses 50,000,000
082105- A039 General 50,000,000
Total- ESTABLIHMENTT OF 50,000,000
NATIONAL-CENTRE FOR PERFORMING
ARTS / FOLK MUSIC & QAWALI
NATIONAL THEATRE ISLAMABAD
IB5274 ESTABLISHMENT OF PNCA CENTERS AT PESHAWAR QUETTA GILGIT- BALTISTAN & MUZAFFARABAD
(AJK)
082105- A03 Operating Expenses 100,000,000
082105- A039 General 100,000,000
Total- ESTABLISHMENT OF PNCA CENTERS 100,000,000
AT PESHAWAR QUETTA GILGIT-
BALTISTAN & MUZAFFARABAD (AJK)
082105 Total- Promotion of culture activities 10,000,000 3,000,000 160,996,000
0821 Total- Cultural Services 10,000,000 3,000,000 160,996,000
082 Total- Cultural Services 10,000,000 3,000,000 160,996,000
08 Total- Recreation, Culture and Religion 10,000,000 3,000,000 160,996,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB0782 BUILDING UP-GRADATION OF NATIONAL LIBRARY PF PAKISTAN ISLAMABAD
097120- A03 Operating Expenses 19,087,000
097120- A039 General 19,087,000
097120- A12 Civil works 5,500,000 5,500,000
097120- A124 Building and Structures 5,500,000 5,500,000
Total- BUILDING UP-GRADATION OF 19,087,000 5,500,000 5,500,000
NATIONAL LIBRARY PF PAKISTAN
ISLAMABADPage 195
NO. 105.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5275 CONSTRUCTION OF PAKISTAN ACADEMY OF LETTERS REGIONAL OFFICES HYDERABAD GILGIT &
TURBAT
097120- A03 Operating Expenses 50,000,000
097120- A039 General 50,000,000
Total- CONSTRUCTION OF PAKISTAN 50,000,000
ACADEMY OF LETTERS REGIONAL
OFFICES HYDERABAD GILGIT &
TURBAT
097120 Total- OTHERS 19,087,000 5,500,000 55,500,000
0971 Total- Edu.Aff.Services not Elsewhere 19,087,000 5,500,000 55,500,000
Classfied
097 Total- Education Affairs,Services not 19,087,000 5,500,000 55,500,000
Elsewhere Classified
09 Total- Education Affairs and Services 19,087,000 5,500,000 55,500,000
Total- ACCOUNTANT GENERAL 125,926,000 49,459,000 550,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 125,926,000 49,459,000 550,000,000Page 196
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Page 197
SECTION X
MINISTRY OF FINANCE, REVENUE
*******
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance, Revenue
Development Expenditure on Revenue Account
106. Development Expenditure of Finance Division 1,659,997
107. Other Development Expenditure 134,805,627
108. Development Expenditure of Revenue Division 3,188,639
Total : 139,654,263Page 198
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Page 199
NO. 106.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 106
( FC22D14 )
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 1,659,997,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 835,844,000 479,829,000 1,459,997,000
Affairs, External Affairs
045 Construction and Transport 200,000,000
Total 835,844,000 479,829,000 1,659,997,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 65,958,000 25,203,000 94,255,000
A011 Pay 62,100,000 24,022,000 92,955,000
A011-1 Pay of Officers (57,220,000) (21,618,000) (85,660,000)
A011-2 Pay of Other Staff (4,880,000) (2,404,000) (7,295,000)
A012 Allowances 3,858,000 1,181,000 1,300,000
A012-1 Regular Allowances (2,858,000) (181,000) (300,000)
A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
A02 Project Pre-Investment Analysis 10,000,000
A03 Operating Expenses 323,845,000 200,915,000 555,196,000
A09 Physical Assets 194,174,000 103,023,000 515,919,000
A12 Civil works 240,844,000 149,850,000 473,247,000
A13 Repairs and Maintenance 11,023,000 838,000 11,380,000
Total 835,844,000 479,829,000 1,659,997,000
(In Foreign Exchange) (163,438,000) (227,704,000)
(Own Resources)
(Foreign Aid) (163,438,000) (227,704,000)
(In Local Currency) (835,844,000) (316,391,000) (1,432,293,000)
__________________________________________________Page 200
NO. 106.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
IB0290 PC-II FOR CONSTRUCTION OF OFFICE BUILDING OF COMPETITION COMMISSION OF PAKISTAN IN
SECTOR G-10/4 MAUVE
011204- A02 Project Pre-Investment Analysis 10,000,000
011204- A021 Feasibility Studies 10,000,000
011204- A12 Civil works 47,200,000 11,000,000 23,600,000
011204- A124 Building and Structures 47,200,000 11,000,000 23,600,000
Total- PC-II FOR CONSTRUCTION OF OFFICE 47,200,000 11,000,000 33,600,000
BUILDING OF COMPETITION
COMMISSION OF PAKISTAN IN SECTOR
G-10/4 MAUVE
IB0757 CAPICITY BUILDING OF FINANCE DIVISION FOR IMPLEMENTATION OF PFM POLICY FRAME WORK IN
FEDERAL GOVERNMENT
011204- A01 Employees Related Expenses 38,088,000 7,192,000 68,839,000
011204- A011 Pay 19 19 38,088,000 7,192,000 68,839,000
011204- A011-1 Pay of Officers (13) (13) (35,640,000) (5,677,000) (64,606,000)
011204- A011-2 Pay of Other Staff (6) (6) (2,448,000) (1,515,000) (4,233,000)
011204- A03 Operating Expenses 13,380,000 1,038,000 42,067,000
011204- A038 Travel & Transportation 2,500,000 1,000,000
011204- A039 General 10,880,000 1,038,000 41,067,000
011204- A09 Physical Assets 48,234,000 3,797,000 45,500,000
011204- A092 Computer Equipment 48,234,000 3,797,000 45,500,000
011204- A13 Repairs and Maintenance 298,000 400,000
011204- A137 Computer Equipment 298,000 400,000
Total- CAPICITY BUILDING OF FINANCE 100,000,000 12,027,000 156,806,000
DIVISION FOR IMPLEMENTATION OF
PFM POLICY FRAME WORK IN
FEDERAL GOVERNMENT
ID9219 FINANCIAL INCLUSION AND INFRASTRUCTURE PROJECT(FIIP)
011204- A01 Employees Related Expenses 14,600,000 14,600,000 14,600,000
011204- A011 Pay 7 13,600,000 13,600,000 13,600,000