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 2023-24. This page reproduces the text of its 665 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
SECTION IX
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2023-2024
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.
103. Development Expenditure of Federal Education
and Professional Training Division 10,428,364
104. Development Expenditure of Higher Education
Commission (HEC) 69,700,000
105. Development Expenditure of National Vocational
& Technical Training Commission (NAVTTC) 8,071,636
106. Development Expenditure of National Heritage
and Culture Division 540,000
Total : 88740000Page 102
No text layer on this page, see the official PDF.
Page 103
NO. 103.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 103
( FC22D69 )
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING
DIVISION.
Voted Rs. 10,428,364,000
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.
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 150,742,000 182,452,000 200,000,000
Affairs, External Affairs
091 Pre & Primary Education Affairs &Service 9,087,000 7,003,000
092 Secondary Education Affairs and Services 7,162,000 4,527,000
093 Tertiary Education Affairs and Services 1,242,274,000 1,571,047,000 3,328,242,000
097 Education Affairs,Services not Elsewhere Classified 1,730,332,000 1,526,125,000 6,900,122,000
Total 3,139,597,000 3,291,154,000 10,428,364,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 234,061,000 240,273,000 428,756,000
A011 Pay 233,821,000 240,021,000 427,010,000
A011-1 Pay of Officers (193,492,000) (202,919,000) (376,966,000)
A011-2 Pay of Other Staff (40,329,000) (37,102,000) (50,044,000)
A012 Allowances 240,000 252,000 1,746,000
A012-1 Regular Allowances (240,000) (252,000) (1,746,000)
A02 Project Pre-Investment Analysis 7,000,000 7,000,000
A03 Operating Expenses 1,645,463,000 1,381,238,000 1,792,576,000
A05 Grants, Subsidies and Write off Loans 5,020,000,000
A06 Transfers 158,687,000 258,907,000 277,640,000
A09 Physical Assets 149,366,000 158,020,000 185,469,000
A11 Investments 50,000
A12 Civil works 729,860,000 1,089,549,000 1,743,063,000
A13 Repairs and Maintenance 215,110,000 156,167,000 980,860,000
Total 3,139,597,000 3,291,154,000 10,428,364,000
(In Foreign Exchange) (1,000,000,000) (118,998,000) (500,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000) (118,998,000) (500,000,000)
(In Local Currency) (2,139,597,000) (3,172,156,000) (9,928,364,000)
__________________________________________________Page 104
NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 150,742,000 182,452,000 200,000,000
011109- A061 Scholarship 150,742,000 182,452,000 200,000,000
Total- AWARD OF 1600 SCHOLARSHIPS TO 150,742,000 182,452,000 200,000,000
STUDENTS FROM INDIAN OCCUPIED
KASHMIR UNDER PM DIRECTIVE 4TH
REVISED
011109 Total- Provincial Co-Ordination 150,742,000 182,452,000 200,000,000
0111 Total- Executive and Legislative Organs 150,742,000 182,452,000 200,000,000
011 Total- Executive & Legislative 150,742,000 182,452,000 200,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 150,742,000 182,452,000 200,000,000
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 316,000 229,000
091102- A038 Travel & Transportation 30,000
091102- A039 General 286,000 229,000
091102- A09 Physical Assets 2,777,000 2,774,000
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 1,666,000 1,663,000
091102- A12 Civil works 5,994,000 4,000,000
091102- A124 Building and Structures 5,994,000 4,000,000
Total- ESTABLISHMENT OF ISLAMABAD 9,087,000 7,003,000
MODEL SCHOOL(I-V) GHORA
SHAHAN(FA) ISLAMABADPage 105
NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102 Total- Primary 9,087,000 7,003,000
0911 Total- Pre & Primary Education Affairs 9,087,000 7,003,000
&Service
091 Total- Pre & Primary Education Affairs 9,087,000 7,003,000
&Service
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 258,000 210,000
092101- A038 Travel & Transportation 20,000
092101- A039 General 238,000 210,000
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 4,087,000 1,500,000
092101- A124 Building and Structures 4,087,000 1,500,000
Total- RECONSTRUCTION OF BUILDING OF 7,162,000 4,527,000
ISLAMABAD MODEL SCHOOL FOR
GIRLS I-V NO1 TARLAI FA ISLAMABAD
092101 Total- Secondary Education 7,162,000 4,527,000
0921 Total- Secondary Education Affairs and 7,162,000 4,527,000
Services
092 Total- Secondary Education Affairs and 7,162,000 4,527,000
Services
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 810,000 252,000 4,150,000Page 106
NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011 Pay 570,000 4,000,000
093101- A011-1 Pay of Officers (380,000) (4,000,000)
093101- A011-2 Pay of Other Staff (190,000)
093101- A012 Allowances 240,000 252,000 150,000
093101- A012-1 Regular Allowances (240,000) (252,000) (150,000)
093101- A03 Operating Expenses 50,920,000 62,867,000 122,190,000
093101- A032 Communications 70,000
093101- A033 Utilities 270,000 429,000 550,000
093101- A037 Consultancy and Contractual Work 50,000,000 60,889,000 120,000,000
093101- A038 Travel & Transportation 120,000 80,000 240,000
093101- A039 General 460,000 1,469,000 1,400,000
093101- A09 Physical Assets 1,650,000 1,587,000 500,000
093101- A092 Computer Equipment 650,000 793,000 500,000
093101- A097 Purchase of Furniture and Fixture 1,000,000 794,000
093101- A12 Civil works 179,234,000 669,556,000 1,107,092,000
093101- A124 Building and Structures 179,234,000 669,556,000 1,107,092,000
093101- A13 Repairs and Maintenance 150,000,000 127,738,000 923,160,000
093101- A133 Buildings and Structure 150,000,000 127,738,000 923,160,000
Total- PROVISION OF BASIC EDUCATION 382,614,000 862,000,000 2,157,092,000
FACILITIES IN EDUCATIONAL
INSTITUTION OF ICT UNDER FDE
IB5009 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD
093101- A03 Operating Expenses 1,173,000 1,112,000
093101- A038 Travel & Transportation 30,000
093101- A039 General 1,143,000 1,112,000
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 23,409,000 10,500,000Page 107
NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A124 Building and Structures 23,409,000 10,500,000
Total- ESTABLISHMENT OF ISLAMABAD 47,069,000 34,099,000
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 56,095,000 56,095,000 43,127,000
093101- A124 Building and Structures 56,095,000 56,095,000 43,127,000
Total- ESTABLISHMENT OF ISLAMABAD 77,322,000 77,322,000 43,127,000
MODEL COLLEGE FOR GIRLS G-14/4
ISLAMABAD
IB5014 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGALLA 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 30,000,000 30,000,000 127,431,000
093101- A124 Building and Structures 30,000,000 30,000,000 127,431,000
Total- ESTABLISHMENT OF ISLAMABAD 30,000,000 30,000,000 150,000,000
MODEL COLLEGE FOR BOYS
MARGALLA TOWN ISLAMABADPage 108
NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5015 UPGRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAHU ISLAMABAD
093101- A03 Operating Expenses 150,000 1,056,000
093101- A039 General 150,000 1,056,000
093101- A09 Physical Assets 500,000 19,270,000
093101- A092 Computer Equipment 200,000 3,845,000
093101- A094 Other Stores and Stocks 100,000 6,651,000
093101- A096 Purchase of Plant and Machinery 100,000 200,000
093101- A097 Purchase of Furniture and Fixture 100,000 7,774,000
093101- A098 Purchase of Other Assets 800,000
093101- A12 Civil works 9,673,000 17,000,000
093101- A124 Building and Structures 9,673,000 17,000,000
Total- UPGRADATION OF ISLAMABAD MODEL 10,323,000 37,326,000
COLLEGE FOR GIRLS BHARA KAHU
ISLAMABAD
ID9193 ETAB. OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DISCIPLINE
F-11/1 ISB.
093101- A01 Employees Related Expenses 16,044,000 12,835,000 21,310,000
093101- A011 Pay 16,044,000 12,835,000 21,310,000
093101- A011-1 Pay of Officers (7,560,000)
093101- A011-2 Pay of Other Staff (16,044,000) (12,835,000) (13,750,000)
093101- A03 Operating Expenses 8,956,000 6,665,000 55,890,000
093101- A032 Communications 2,100,000
093101- A033 Utilities 766,000 613,000 7,534,000
093101- A038 Travel & Transportation 5,000,000 3,000,000 1,726,000
093101- A039 General 3,190,000 3,052,000 44,530,000
093101- A09 Physical Assets 37,000,000 23,600,000 98,850,000
093101- A092 Computer Equipment 12,000,000 10,170,000 11,730,000
093101- A094 Other Stores and Stocks 17,973,000
093101- A096 Purchase of Plant and Machinery 12,000,000 4,600,000 14,990,000
093101- A097 Purchase of Furniture and Fixture 13,000,000 8,830,000 52,225,000
093101- A098 Purchase of Other Assets 1,932,000Page 109
NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A12 Civil works 38,000,000 56,900,000 148,950,000
093101- A124 Building and Structures 38,000,000 56,900,000 148,950,000
Total- ETAB. OF FG COLLEGE OF HOME 100,000,000 100,000,000 325,000,000
ECONOMICS MANAGEMENT SCIENCE &
SPECIALIZED DISCIPLINE F-11/1 ISB.
(In Foreign Exchange) (50,000,000)
(Foreign Aid) (50,000,000)
(In Local Currency) (100,000,000) (100,000,000) (275,000,000)
__________________________________________________
ID9292 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE
FOR GIRLS G-13/1 ISLAMABAD
093101- A03 Operating Expenses 700,000
093101- A038 Travel & Transportation 30,000
093101- A039 General 670,000
093101- A09 Physical Assets 14,690,000
093101- A092 Computer Equipment 2,795,000
093101- A094 Other Stores and Stocks 2,700,000
093101- A096 Purchase of Plant and Machinery 539,000
093101- A097 Purchase of Furniture and Fixture 8,406,000
093101- A098 Purchase of Other Assets 250,000
093101- A12 Civil works 45,610,000 61,000,000 51,463,000
093101- A124 Building and Structures 45,610,000 61,000,000 51,463,000
Total- ESTABLISHMENT OF ISLAMABAD 61,000,000 61,000,000 51,463,000
MODEL COLLEGE ESTABLISHMENT OF
ISLAMABAD MODEL COLLEGE FOR
GIRLS G-13/1 ISLAMABAD
ID9293 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD
093101- A03 Operating Expenses 700,000 580,000
093101- A038 Travel & Transportation 30,000
093101- A039 General 670,000 580,000
093101- A09 Physical Assets 14,078,000 14,078,000
093101- A092 Computer Equipment 2,775,000 2,883,000
093101- A094 Other Stores and Stocks 2,700,000 2,700,000
093101- A096 Purchase of Plant and Machinery 541,000 433,000Page 110
NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 53,718,000 21,500,000
093101- A124 Building and Structures 53,718,000 21,500,000
Total- ESTABLISHMENT OF ISLAMABAD 68,496,000 36,158,000
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 1,120,000
093101- A038 Travel & Transportation 30,000
093101- A039 General 1,170,000 1,120,000
093101- A09 Physical Assets 18,140,000 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- 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 35,040,000 76,698,000
093101- A124 Building and Structures 35,040,000 76,698,000
Total- ESTABLISHMENT OF ISLAMABAD 54,380,000 95,958,000
MODEL COLLEGE FOR BOYS
PAKISTAN TOWN ISLAMABAD
093101 Total- General 831,204,000 1,333,863,000 2,726,682,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB5478 ESTABLISHMENT OF STATE OF THE ART TEACHER TRAINING INSTITUTE
093102- A03 Operating Expenses 100,000,000 25,970,000
093102- A039 General 100,000,000 25,970,000
Total- ESTABLISHMENT OF STATE OF THE 100,000,000 25,970,000
ART TEACHER TRAINING INSTITUTE
IB9367 NATIONAL INSTITUTE OF EXCELLENCE IN TEACHERS EDUCATION
093102- A03 Operating Expenses 250,000,000
093102- A039 General 250,000,000
Total- NATIONAL INSTITUTE OF EXCELLENCE 250,000,000
IN TEACHERS EDUCATIONPage 111
NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102 Total- Profs/technical universities 100,000,000 25,970,000 250,000,000
/colleges
0931 Total- Tertiary Education Affairs and 931,204,000 1,359,833,000 2,976,682,000
Services
093 Total- Tertiary Education Affairs and 931,204,000 1,359,833,000 2,976,682,000
Services
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB0827 ESTABLISHMENT OF DIRECTORATE GENERAL OF RELIGIOUS EDUCATION
097120- A01 Employees Related Expenses 20,000,000 11,300,000 12,000,000
097120- A011 Pay 20,000,000 11,300,000 12,000,000
097120- A011-1 Pay of Officers (20,000,000) (11,300,000) (12,000,000)
097120- A03 Operating Expenses 165,000,000 371,674,000 359,500,000
097120- A032 Communications 2,200,000 2,150,000 4,400,000
097120- A033 Utilities 3,250,000 4,190,000 6,600,000
097120- A034 Occupancy Costs 28,400,000 17,723,000 27,500,000
097120- A036 Motor Vehicles 3,600,000 5,200,000 6,200,000
097120- A037 Consultancy and Contractual Work 5,000,000 5,000,000
097120- A038 Travel & Transportation 7,650,000 6,800,000 7,800,000
097120- A039 General 114,900,000 335,611,000 302,000,000
097120- A09 Physical Assets 9,000,000 945,000 17,500,000
097120- A092 Computer Equipment 4,000,000 945,000 12,500,000
097120- A096 Purchase of Plant and Machinery 4,000,000 3,000,000
097120- A097 Purchase of Furniture and Fixture 1,000,000 2,000,000
097120- A13 Repairs and Maintenance 6,000,000 3,785,000 11,000,000
097120- A130 Transport 1,000,000 1,300,000 3,000,000
097120- A131 Machinery and Equipment 500,000 450,000 1,000,000
097120- A132 Furniture and Fixture 500,000 1,000,000
097120- A133 Buildings and Structure 2,000,000 1,885,000 4,000,000
097120- A137 Computer Equipment 2,000,000 150,000 2,000,000
Total- ESTABLISHMENT OF DIRECTORATE 200,000,000 387,704,000 400,000,000
GENERAL OF RELIGIOUS
EDUCATIONPage 112
NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2004 PILOT PROJECT ON IMPROVING RECRUITMENT AND ON-BOARDING OF TEACHERS IN FDE SCHOOLS
097120- A02 Project Pre-Investment Analysis 1,000,000 1,000,000
097120- A022 Research Survey & Exploratory Oper 1,000,000 1,000,000
097120- A03 Operating Expenses 100,980,000 100,980,000 121,039,000
097120- A039 General 100,980,000 100,980,000 121,039,000
Total- PILOT PROJECT ON IMPROVING 101,980,000 101,980,000 121,039,000
RECRUITMENT AND ON-BOARDING OF
TEACHERS IN FDE SCHOOLS
IB2367 PANDEMIC RESPONSE EFFECTIVENESS PROJECT (PREP FOR COVID-19)
097120- A03 Operating Expenses 500,000,000 118,998,000 200,000,000
097120- A039 General 500,000,000 118,998,000 200,000,000
Total- PANDEMIC RESPONSE 500,000,000 118,998,000 200,000,000
EFFECTIVENESS PROJECT (PREP FOR
COVID-19)
(In Foreign Exchange) (500,000,000) (118,998,000) (200,000,000)
(Foreign Aid) (500,000,000) (118,998,000) (200,000,000)
__________________________________________________
IB2368 RESPONSE RECOVERY AND RESILIENCE IN EDUCATION PROGRAMMING IN POST-COVID-19 IN PAKISTAN
(GLOBAL
097120- A03 Operating Expenses 500,000,000 500,000,000
097120- A039 General 500,000,000 500,000,000
Total- RESPONSE RECOVERY AND 500,000,000 500,000,000
RESILIENCE IN EDUCATION
PROGRAMMING IN POST-COVID-19 IN
PAKISTAN (GLOBAL
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (500,000,000)
__________________________________________________
IB3439 ESTABLISHMENT OF PROJECT PLANNING AND DEVELOPMENT UNIT
097120- A01 Employees Related Expenses 40,000,000 34,037,000 57,600,000
097120- A011 Pay 40,000,000 34,037,000 57,600,000
097120- A011-1 Pay of Officers (38,000,000) (33,827,000) (53,000,000)Page 113
NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A011-2 Pay of Other Staff (2,000,000) (210,000) (4,600,000)
097120- A03 Operating Expenses 18,800,000 1,411,000 14,758,000
097120- A032 Communications 1,450,000 96,000 1,600,000
097120- A033 Utilities 1,500,000
097120- A038 Travel & Transportation 83,000 700,000
097120- A039 General 17,350,000 1,232,000 10,958,000
097120- A09 Physical Assets 6,200,000 4,265,000
097120- A092 Computer Equipment 4,800,000 2,472,000
097120- A096 Purchase of Plant and Machinery 1,400,000 1,348,000
097120- A097 Purchase of Furniture and Fixture 445,000
Total- ESTABLISHMENT OF PROJECT 65,000,000 39,713,000 72,358,000
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 6,482,000 6,482,000 900,000
097120- A011 Pay 6,482,000 6,482,000 900,000
097120- A011-2 Pay of Other Staff (6,482,000) (6,482,000) (900,000)
097120- A02 Project Pre-Investment Analysis 6,000,000 6,000,000
097120- A022 Research Survey & Exploratory Oper 6,000,000 6,000,000
097120- A03 Operating Expenses 78,224,000 78,224,000 15,221,000
097120- A038 Travel & Transportation 300,000 300,000
097120- A039 General 77,924,000 77,924,000 15,221,000
Total- PILOT PROJECT FOR BLENDED 90,706,000 90,706,000 16,121,000
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 7,000,000 6,000,000
097120- A038 Travel & Transportation 1,151,000 1,148,000
097120- A039 General 5,849,000 4,852,000
Total- SCHOOL BASED DEWORMING 7,000,000 6,000,000
PROGRAMME IN ICTPage 114
NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5050 PILOT PROJECT FOR STEAM TEACHING GRADES 8-12 KNOWLEDGE ECONOMY INITIATIVE
097120- A01 Employees Related Expenses 2,220,000 4,182,000
097120- A011 Pay 2,220,000 4,182,000
097120- A011-2 Pay of Other Staff (2,220,000) (4,182,000)
097120- A03 Operating Expenses 12,780,000 33,779,000
097120- A039 General 12,780,000 33,779,000
Total- PILOT PROJECT FOR STEAM 15,000,000 37,961,000
TEACHING GRADES 8-12 KNOWLEDGE
ECONOMY INITIATIVE
IB5339 SUSTAINABILITY OF COMPUTER LAB ESTABLISHMENT BY THE UNIVERSAL SERVICES FUND (USF)
ALONG WITH
097120- A01 Employees Related Expenses 98,980,000 108,050,000 155,050,000
097120- A011 Pay 98,980,000 108,050,000 155,050,000
097120- A011-1 Pay of Officers (98,980,000) (108,050,000) (155,000,000)
097120- A011-2 Pay of Other Staff (50,000)
097120- A03 Operating Expenses 28,350,000 3,000,000 25,950,000
097120- A032 Communications 22,600,000 1,000,000 18,000,000
097120- A039 General 5,750,000 2,000,000 7,950,000
097120- A11 Investments 50,000
097120- A111 Investment Local 50,000
097120- A13 Repairs and Maintenance 16,950,000 3,000,000 19,000,000
097120- A137 Computer Equipment 16,950,000 3,000,000 19,000,000
Total- SUSTAINABILITY OF COMPUTER LAB 144,330,000 114,050,000 200,000,000
ESTABLISHMENT BY THE UNIVERSAL
SERVICES FUND (USF) ALONG WITH
IB9368 OUT OF SCHOOL CHILDREN PROJECT IN ISLAMABAD CAPITAL TERRITORY
097120- A01 Employees Related Expenses 1,152,000
097120- A012 Allowances 1,152,000
097120- A012-1 Regular Allowances (1,152,000)
097120- A03 Operating Expenses 148,848,000
097120- A038 Travel & Transportation 480,000
097120- A039 General 148,368,000
Total- OUT OF SCHOOL CHILDREN PROJECT 150,000,000
IN ISLAMABAD CAPITAL TERRITORYPage 115
NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9369 ACTIONS TO STRENGTHEN PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM
(TA COMPONENT)
097120- A03 Operating Expenses 250,000,000
097120- A039 General 250,000,000
Total- ACTIONS TO STRENGTHEN 250,000,000
PERFORMANCE FOR INCLUSIVE AND
RESPONSIVE EDUCATION PROGRAM
(TA COMPONENT)
(In Foreign Exchange) (250,000,000)
(Foreign Aid) (250,000,000)
__________________________________________________
IB9370 INTRODUCTION OF ECE CLASSROOMSIN 192 PRIMARY SCHOOLS OF FEDERAL DIRECTORATE OF
EDUCATION ISB
097120- A01 Employees Related Expenses 80,000,000
097120- A011 Pay 80,000,000
097120- A011-1 Pay of Officers (80,000,000)
097120- A03 Operating Expenses 500,000
097120- A038 Travel & Transportation 80,000
097120- A039 General 420,000
097120- A05 Grants, Subsidies and Write off Loans 20,000,000
097120- A052 Grants Domestic 20,000,000
097120- A09 Physical Assets 34,500,000
097120- A097 Purchase of Furniture and Fixture 20,000,000
097120- A098 Purchase of Other Assets 14,500,000
097120- A12 Civil works 15,000,000
097120- A124 Building and Structures 15,000,000
Total- INTRODUCTION OF ECE 150,000,000
CLASSROOMSIN 192 PRIMARY
SCHOOLS OF FEDERAL DIRECTORATE
OF EDUCATION ISB
IB9371 ESTABLISHMENT OF NATIONAL FUND FOR ADDRESSING THE CRISIS OF OUT OF SCHOOL CHILDERN
097120- A03 Operating Expenses 100,000,000
097120- A039 General 100,000,000
Total- ESTABLISHMENT OF NATIONAL FUND 100,000,000
FOR ADDRESSING THE CRISIS OF OUT
OF SCHOOL CHILDERNPage 116
NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9590 PRIME MINISTERS PAKISTAN FUND FOR EDUCATION
097120- A05 Grants, Subsidies and Write off Loans 5,000,000,000
097120- A052 Grants Domestic 5,000,000,000
Total- PRIME MINISTERS PAKISTAN FUND 5,000,000,000
FOR EDUCATION
ID7335 ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL
097120- A01 Employees Related Expenses 42,400,000 56,010,000 92,874,000
097120- A011 Pay 42,400,000 56,010,000 92,430,000
097120- A011-1 Pay of Officers (29,007,000) (42,617,000) (61,686,000)
097120- A011-2 Pay of Other Staff (13,393,000) (13,393,000) (30,744,000)
097120- A012 Allowances 444,000
097120- A012-1 Regular Allowances (444,000)
097120- A03 Operating Expenses 61,756,000 65,763,000 111,676,000
097120- A032 Communications 1,720,000 975,000 1,700,000
097120- A033 Utilities 2,950,000 3,300,000 3,800,000
097120- A034 Occupancy Costs 10,000 10,000
097120- A036 Motor Vehicles 50,000
097120- A038 Travel & Transportation 3,276,000 3,370,000 5,050,000
097120- A039 General 53,750,000 58,118,000 101,116,000
097120- A09 Physical Assets 3,240,000 12,750,000
097120- A092 Computer Equipment 3,240,000 4,950,000
097120- A096 Purchase of Plant and Machinery 5,700,000
097120- A097 Purchase of Furniture and Fixture 2,100,000
097120- A13 Repairs and Maintenance 2,160,000 4,000,000 7,700,000
097120- A130 Transport 605,000 250,000 500,000
097120- A131 Machinery and Equipment 305,000 1,050,000 1,000,000
097120- A132 Furniture and Fixture 300,000 600,000 1,000,000
097120- A133 Buildings and Structure 500,000 200,000 2,500,000
097120- A137 Computer Equipment 450,000 1,350,000 2,200,000
097120- A138 General 550,000 500,000
Total- ESTABLISHMENT OF NATIONAL 106,316,000 129,013,000 225,000,000
CURRICULUM COUNCILPage 117
NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9009 CAPACITY BUILDING OF EDUCATION MANAGERS FO BAHAWAPUR(CBEM)
097120- A03 Operating Expenses 15,604,000
097120- A038 Travel & Transportation 10,396,000
097120- A039 General 5,208,000
Total- CAPACITY BUILDING OF EDUCATION 15,604,000
MANAGERS FO BAHAWAPUR(CBEM)
097120 Total- OTHERS 1,730,332,000 1,526,125,000 6,900,122,000
0971 Total- Edu.Aff.Services not Elsewhere 1,730,332,000 1,526,125,000 6,900,122,000
Classfied
097 Total- Education Affairs,Services not 1,730,332,000 1,526,125,000 6,900,122,000
Elsewhere Classified
09 Total- Education Affairs and Services 2,677,785,000 2,897,488,000 9,876,804,000
Total- ACCOUNTANT GENERAL 2,828,527,000 3,079,940,000 10,076,804,000
PAKISTAN REVENUES
(In Foreign Exchange) (1,000,000,000) (118,998,000) (500,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000) (118,998,000) (500,000,000)
(In Local Currency) (1,828,527,000) (2,960,942,000) (9,576,804,000)Page 118
NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
2022-2023 2022-2023 2023-2024
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 7,125,000 7,125,000 3,720,000
093102- A011 Pay 7,125,000 7,125,000 3,720,000
093102- A011-1 Pay of Officers (7,125,000) (7,125,000) (3,720,000)
093102- A03 Operating Expenses 1,000,000 200,000 200,000
093102- A039 General 1,000,000 200,000 200,000
093102- A06 Transfers 7,945,000 76,455,000 77,640,000
093102- A061 Scholarship 7,945,000 76,455,000 77,640,000
093102- A09 Physical Assets 24,790,000
093102- A092 Computer Equipment 24,790,000
093102- A13 Repairs and Maintenance 40,000,000 17,644,000 20,000,000
093102- A133 Buildings and Structure 40,000,000 17,644,000 20,000,000
Total- UP-GRADATION OF INFRASTRUCTURE 56,070,000 126,214,000 101,560,000
FACILITIES NCA LAHORE
LO1634 VISUAL ARTS CENTRE OF EXCELLENCE (VACE) GILGIT BALTISTAN-NATIONAL COLLEGE OF ARTS
(FEASIBILITY STUDY)
093102- A03 Operating Expenses 5,000,000
093102- A037 Consultancy and Contractual Work 5,000,000
Total- VISUAL ARTS CENTRE OF 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 1,000,000 200,000
093102- A039 General 1,000,000 200,000
093102- A12 Civil works 249,000,000 84,800,000 250,000,000
093102- A124 Building and Structures 249,000,000 84,800,000 250,000,000
Total- CONSTRUCTION OF GRADUATE BLOCK 250,000,000 85,000,000 250,000,000
IN INCA LAHOREPage 119
NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
093102 Total- Profs/technical universities 311,070,000 211,214,000 351,560,000
/colleges
0931 Total- Tertiary Education Affairs and 311,070,000 211,214,000 351,560,000
Services
093 Total- Tertiary Education Affairs and 311,070,000 211,214,000 351,560,000
Services
09 Total- Education Affairs and Services 311,070,000 211,214,000 351,560,000
Total- ACCOUNTANT GENERAL 311,070,000 211,214,000 351,560,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 3,139,597,000 3,291,154,000 10,428,364,000
(In Foreign Exchange) (1,000,000,000) (118,998,000) (500,000,000)
(Own Resources)
(Foreign Aid) (1,000,000,000) (118,998,000) (500,000,000)
(In Local Currency) (2,139,597,000) (3,172,156,000) (9,928,364,000)
__________________________________________________Page 120
NO. 104.- DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
DEMAND NO. 104
( FC22D98 )
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPDITURE OF
HIGHER EDUCATION COMMISSION (HEC).
Voted Rs. 69,700,000,000
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.
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 44,178,907,000 43,826,747,000 69,700,000,000
Total 44,178,907,000 43,826,747,000 69,700,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 4,000,000,000
A05 Grants, Subsidies and Write off Loans 40,178,907,000 43,826,747,000 69,700,000,000
Total 44,178,907,000 43,826,747,000 69,700,000,000
(In Foreign Exchange) (6,165,023,000) (12,426,884,000)
(Own Resources) (5,915,023,000) (11,376,884,000)
(Foreign Aid) (250,000,000) (1,050,000,000)
(In Local Currency) (38,013,884,000) (43,826,747,000) (57,273,116,000)
__________________________________________________Page 121
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 60,000,000 40,914,000 59,880,000
093101- A052 Grants Domestic 60,000,000 40,914,000 59,880,000
Total- ACADEMIC AND RESEARCH LINKAGES 60,000,000 40,914,000 59,880,000
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 20,000,000 12,000,000 16,480,000
093101- A052 Grants Domestic 20,000,000 12,000,000 16,480,000
Total- AWARD OF SCHOLARSHIP TO 20,000,000 12,000,000 16,480,000
STUDENTS FROM GWADAR -HEC
IB2063 CENTRE FOR MATHEMATICAL SCIENCES (CMS) AT PIEAS - ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 290,984,000 290,984,000
093101- A052 Grants Domestic 290,984,000 290,984,000
Total- CENTRE FOR MATHEMATICAL 290,984,000 290,984,000
SCIENCES (CMS) AT PIEAS -
ISLAMABAD
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (290,984,000) (90,984,000)
__________________________________________________
IB2066 DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 240,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 240,000,000 300,000,000
Total- DEVELOPMENT OF ACADEMIC AND 200,000,000 240,000,000 300,000,000
RESEARCH FACILITIES AT UNIVERSITY
OF KOTLI AJK
(In Foreign Exchange) (50,000,000) (70,000,000)
(Own Resources) (50,000,000) (70,000,000)
(In Local Currency) (150,000,000) (240,000,000) (230,000,000)Page 122
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2068 DEVELOPMENT OF NATIONAL UNIVERSITY OF MEDICAL SCIENCES (NUMS) RAWALPINDI
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 500,000,000
093101- A052 Grants Domestic 300,000,000 300,000,000 500,000,000
Total- DEVELOPMENT OF NATIONAL 300,000,000 300,000,000 500,000,000
UNIVERSITY OF MEDICAL SCIENCES
(NUMS) RAWALPINDI
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (100,000,000) (300,000,000) (500,000,000)
__________________________________________________
IB2073 ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWA
UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 71,875,000
093101- A052 Grants Domestic 71,875,000
Total- ESTABLISHMENT AND UPGRADING OF 71,875,000
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 200,000,000 150,000,000
093101- A052 Grants Domestic 200,000,000 150,000,000
Total- ESTABLISHMENT OF AJK WOMEN 200,000,000 150,000,000
UNIVERSITY BAGH AJ&K
(In Foreign Exchange) (20,000,000)
(Own Resources) (20,000,000)
(In Local Currency) (180,000,000) (150,000,000)
__________________________________________________
IB2077 ESTABLISHMENT OF COMSATS INSTITUTE OF INFORMATION TECHNOLOGY CAMPUS AT ABBOTTABAD
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 335,000,000
093101- A052 Grants Domestic 100,000,000 335,000,000
Total- ESTABLISHMENT OF COMSATS 100,000,000 335,000,000
INSTITUTE OF INFORMATION
TECHNOLOGY CAMPUS AT
ABBOTTABADPage 123
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2082 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN BIG DATA AND CLOUD COMPUTING
093101- A05 Grants, Subsidies and Write off Loans 354,079,000 209,677,000 144,402,000
093101- A052 Grants Domestic 354,079,000 209,677,000 144,402,000
Total- ESTABLISHMENT OF NATIONAL 354,079,000 209,677,000 144,402,000
CENTER OF EXCELLENCE IN BIG DATA
AND CLOUD COMPUTING
(In Foreign Exchange) (250,000,000)
(Own Resources) (250,000,000)
(In Local Currency) (104,079,000) (209,677,000) (144,402,000)
__________________________________________________
IB2083 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN CYBER SECURITY
093101- A05 Grants, Subsidies and Write off Loans 185,000,000
093101- A052 Grants Domestic 185,000,000
Total- ESTABLISHMENT OF NATIONAL 185,000,000
CENTER OF EXCELLENCE IN CYBER
SECURITY
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (85,000,000)
__________________________________________________
IB2084 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN ROBOTICS AND AUTOMATION
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF NATIONAL 200,000,000
CENTER OF EXCELLENCE IN
ROBOTICS AND AUTOMATION
(In Foreign Exchange) (53,643,000)
(Own Resources) (53,643,000)
(In Local Currency) (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 126,519,000 126,519,000
093101- A052 Grants Domestic 126,519,000 126,519,000
Total- ESTABLISHMENT OF NATIONAL 126,519,000 126,519,000
CENTRE FOR LIVESTOCK BREEDING
GENETICS & GENOMICS AT PMAS ARID
AGRICULTURE
(In Foreign Exchange) (48,572,000)
(Own Resources) (48,572,000)
(In Local Currency) (77,947,000) (126,519,000)
__________________________________________________Page 124
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2087 ESTABLISHMENT OF NUST CAMPUS AT QUETTA
093101- A05 Grants, Subsidies and Write off Loans 1,005,370,000 550,000,000 455,370,000
093101- A052 Grants Domestic 1,005,370,000 550,000,000 455,370,000
Total- ESTABLISHMENT OF NUST CAMPUS AT 1,005,370,000 550,000,000 455,370,000
QUETTA
IB2090 ESTABLISHMENT OF SEERAT CHAIRS IN PUBLIC SECTOR UNIVERSITIES HEC
093101- A05 Grants, Subsidies and Write off Loans 152,703,000 140,203,000 300,000,000
093101- A052 Grants Domestic 152,703,000 140,203,000 300,000,000
Total- ESTABLISHMENT OF SEERAT CHAIRS 152,703,000 140,203,000 300,000,000
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 1,281,049,000 538,498,000 499,036,000
093101- A052 Grants Domestic 1,281,049,000 538,498,000 499,036,000
Total- ESTABLISHMENT OF SUB-CAMPUSES 1,281,049,000 538,498,000 499,036,000
OF PUBLIC SECTOR UNIVERSITIES AT
DISTRICT LEVEL (UMBRELLA PROJECT
HEC)
IB2096 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT FUND FOR HEC SCHOLARS RETURNING AFTER
COMPLETION OF PHD TO
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 12,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 12,000,000 300,000,000
Total- ESTABLISHMENT OF TECHNOLOGY 200,000,000 12,000,000 300,000,000
DEVELOPMENT FUND FOR HEC
SCHOLARS RETURNING AFTER
COMPLETION OF PHD TO
IB2107 EXPANSION AND UPGRADATION OF INTERNATIONAL ISLAMIC UNIVERSITY SECTOR H-10 ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 544,358,000 644,358,000 200,000,000Page 125
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 544,358,000 644,358,000 200,000,000
Total- EXPANSION AND UPGRADATION OF 544,358,000 644,358,000 200,000,000
INTERNATIONAL ISLAMIC UNIVERSITY
SECTOR H-10 ISLAMABAD
IB2109 FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 500,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000 500,000,000
Total- FACULTY DEVELOPMENT 200,000,000 200,000,000 500,000,000
PROGRAMME FOR PAKISTANI
UNIVERSITIES
(In Foreign Exchange) (190,000,000) (450,000,000)
(Own Resources) (190,000,000) (450,000,000)
(In Local Currency) (10,000,000) (200,000,000) (50,000,000)
__________________________________________________
IB2111 HUMAN RESOURCE DEVELOPMENT INITIATIVE MS LEADING TO PHD PROGRAM OF FACULTY
DEVELOPMENT FOR
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 250,000,000 500,000,000
093101- A052 Grants Domestic 500,000,000 250,000,000 500,000,000
Total- HUMAN RESOURCE DEVELOPMENT 500,000,000 250,000,000 500,000,000
INITIATIVE MS LEADING TO PHD
PROGRAM OF FACULTY
DEVELOPMENT FOR
(In Foreign Exchange) (470,000,000) (200,000,000)
(Own Resources) (470,000,000) (200,000,000)
(In Local Currency) (30,000,000) (250,000,000) (300,000,000)
__________________________________________________
IB2113 INDIGENOUS PHD FELLOWSHIP FOR 5000 SCHOLARS HEC (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 300,000,000 500,000,000
093101- A052 Grants Domestic 400,000,000 300,000,000 500,000,000
Total- INDIGENOUS PHD FELLOWSHIP FOR 400,000,000 300,000,000 500,000,000
5000 SCHOLARS HEC (PHASE-II)
IB2117 LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD
093101- A05 Grants, Subsidies and Write off Loans 75,000,000 78,000,000 147,000,000
093101- A052 Grants Domestic 75,000,000 78,000,000 147,000,000
Total- LAW GRADUATES SCHOLARSHIP 75,000,000 78,000,000 147,000,000
PROGRAMME FOR BALOCHISTAN FOR
STUDY ABROAD
(In Foreign Exchange) (70,000,000) (132,000,000)
(Own Resources) (70,000,000) (132,000,000)
(In Local Currency) (5,000,000) (78,000,000) (15,000,000)
__________________________________________________Page 126
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2118 MASTER LEADING TO PHD SCHOLARSHIPS PROGRAM (INDIGENOUS AND OVERSEAS) FOR THE
STUDENTS OF BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 235,000,000 200,000,000 338,000,000
093101- A052 Grants Domestic 235,000,000 200,000,000 338,000,000
Total- MASTER LEADING TO PHD 235,000,000 200,000,000 338,000,000
SCHOLARSHIPS PROGRAM
(INDIGENOUS AND OVERSEAS) FOR
THE STUDENTS OF BALOCHISTAN
(In Foreign Exchange) (294,000,000)
(Own Resources) (294,000,000)
(In Local Currency) (235,000,000) (200,000,000) (44,000,000)
__________________________________________________
IB2119 NATIONAL CENTER OF ARTIFICIAL INTELLIGENCE ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 170,000,000
093101- A052 Grants Domestic 170,000,000
Total- NATIONAL CENTER OF ARTIFICIAL 170,000,000
INTELLIGENCE ISLAMABAD
(In Foreign Exchange) (46,514,000)
(Own Resources) (46,514,000)
(In Local Currency) (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 50,000,000 30,000,000
093101- A052 Grants Domestic 50,000,000 30,000,000
Total- OVERSEAS SCHOLARSHIP FOR MS/M 50,000,000 30,000,000
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 600,000,000 2,050,000,000 3,750,000,000
093101- A052 Grants Domestic 600,000,000 2,050,000,000 3,750,000,000
Total- OVERSEAS SCHOLARSHIP FOR MS/M 600,000,000 2,050,000,000 3,750,000,000
PHIL LEADING TO PHD IN SELECTED
FIELDS (PHASE III) - HEC
(In Foreign Exchange) (3,700,000,000)
(Own Resources) (3,700,000,000)
(In Local Currency) (600,000,000) (2,050,000,000) (50,000,000)
__________________________________________________Page 127
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2122 PAK-SRI LANKA HIGHER EDUCATION COOPERATION PROGRAMME
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 250,000,000 400,000,000
093101- A052 Grants Domestic 350,000,000 250,000,000 400,000,000
Total- PAK-SRI LANKA HIGHER EDUCATION 350,000,000 250,000,000 400,000,000
COOPERATION PROGRAMME
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (350,000,000) (250,000,000) (350,000,000)
__________________________________________________
IB2123 PAK-USAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000 300,000,000
093101- A052 Grants Domestic 250,000,000 250,000,000 300,000,000
Total- PAK-USAID MERIT AND NEEDS BASED 250,000,000 250,000,000 300,000,000
SCHOLARSHIP PROGRAM (PHASE-II)
(In Foreign Exchange) (250,000,000) (300,000,000)
(Foreign Aid) (250,000,000) (300,000,000)
(In Local Currency) (250,000,000)
__________________________________________________
IB2124 PHD SCHOLARSHIP PROGRAM UNDER PAK-US KNOWLEDGE CORRIDOR (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 700,000,000 2,600,000,000 3,000,000,000
093101- A052 Grants Domestic 700,000,000 2,600,000,000 3,000,000,000
Total- PHD SCHOLARSHIP PROGRAM UNDER 700,000,000 2,600,000,000 3,000,000,000
PAK-US KNOWLEDGE CORRIDOR
(PHASE-I)
(In Foreign Exchange) (600,000,000) (2,800,000,000)
(Own Resources) (600,000,000) (2,800,000,000)
(In Local Currency) (100,000,000) (2,600,000,000) (200,000,000)
__________________________________________________
IB2126 POST DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 400,000,000 600,000,000
093101- A052 Grants Domestic 500,000,000 400,000,000 600,000,000
Total- POST DOCTORAL FELLOWSHIP 500,000,000 400,000,000 600,000,000
PROGRAMME PHASE III (HEC)
(In Foreign Exchange) (470,000,000) (550,000,000)
(Own Resources) (470,000,000) (550,000,000)
(In Local Currency) (30,000,000) (400,000,000) (50,000,000)
__________________________________________________Page 128
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
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 300,000,000 300,000,000 325,022,000
093101- A052 Grants Domestic 300,000,000 300,000,000 325,022,000
Total- PROVISION OF ACADEMIC & 300,000,000 300,000,000 325,022,000
RESEARCH FACILITIES AIR
UNIVERSITY - ISLAMABAD
IB2133 PROVISION OF HIGHER EDUCATION OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA
(PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 450,000,000 340,000,000 380,000,000
093101- A052 Grants Domestic 450,000,000 340,000,000 380,000,000
Total- PROVISION OF HIGHER EDUCATION 450,000,000 340,000,000 380,000,000
OPPORTUNITIES FOR STUDENTS OF
BALOCHISTAN AND FATA (PHASE-II)
IB2135 SCIENCE TALENT FARMING SCHEME (STFS) FOR UNDERGRADUATE PROGRAMMES - HEC
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 7,800,000 100,000,000
093101- A052 Grants Domestic 10,000,000 7,800,000 100,000,000
Total- SCIENCE TALENT FARMING SCHEME 10,000,000 7,800,000 100,000,000
(STFS) FOR UNDERGRADUATE
PROGRAMMES - HEC
IB2141 STRENGTHENING OF ACADEMIC & RESEARCH FACILITIES AT PAKISTAN INSTITUTE OF ENGINEERING &
APPLIED SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 314,595,000 50,000,000 244,595,000
093101- A052 Grants Domestic 314,595,000 50,000,000 244,595,000
Total- STRENGTHENING OF ACADEMIC & 314,595,000 50,000,000 244,595,000
RESEARCH FACILITIES AT PAKISTAN
INSTITUTE OF ENGINEERING &
APPLIED SCIENCES
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (314,595,000) (50,000,000) (194,595,000)
__________________________________________________Page 129
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2145 STRENGTHENING OF CORE NETWORK & EXPANSION OF PERN FOOTPRINTS THROUGH CPEC OPTICAL
FIBER
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 299,000,000 740,902,000
093101- A052 Grants Domestic 200,000,000 299,000,000 740,902,000
Total- STRENGTHENING OF CORE NETWORK 200,000,000 299,000,000 740,902,000
& EXPANSION OF PERN FOOTPRINTS
THROUGH CPEC OPTICAL FIBER
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)
IB2154 SUBSIDY TO SCHOLARS ABROAD UNDER CULTURAL EXCHANGE PROGRAMME PHASEII (HEC)
093101- A05 Grants, Subsidies and Write off Loans 10,000,000
093101- A052 Grants Domestic 10,000,000
Total- SUBSIDY TO SCHOLARS ABROAD 10,000,000
UNDER CULTURAL EXCHANGE
PROGRAMME PHASEII (HEC)
(In Foreign Exchange) (10,000,000)
(Own Resources) (10,000,000)
__________________________________________________
IB2159 UPGRADATION OF NATIONAL INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD
INTO SKILL
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 370,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 370,000,000 300,000,000
Total- UPGRADATION OF NATIONAL 200,000,000 370,000,000 300,000,000
INSTITUTE OF SCIENCE & TECHNICAL
EDUCATION (NISTE) ISLAMABAD INTO
SKILLPage 130
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2168 ESTABLISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATION
093101- A05 Grants, Subsidies and Write off Loans 415,121,000 215,121,000 200,000,000
093101- A052 Grants Domestic 415,121,000 215,121,000 200,000,000
Total- ESTABLISHMENT OF NATIONAL 415,121,000 215,121,000 200,000,000
CENTER FOR GIS AND SPACE
APPLICATION
(In Foreign Exchange) (100,000,000) (40,000,000)
(Own Resources) (100,000,000) (40,000,000)
(In Local Currency) (315,121,000) (215,121,000) (160,000,000)
__________________________________________________
IB2169 ESTABLISHMENT OF NEW CAMPUS OF NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 450,000,000 400,000,000
093101- A052 Grants Domestic 250,000,000 450,000,000 400,000,000
Total- ESTABLISHMENT OF NEW CAMPUS OF 250,000,000 450,000,000 400,000,000
NATIONAL UNIVERSITY OF
TECHNOLOGY (NUTECH)
(In Foreign Exchange) (103,000,000)
(Own Resources) (103,000,000)
(In Local Currency) (147,000,000) (450,000,000) (400,000,000)
__________________________________________________
IB2171 HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP)
093101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 300,000,000 750,000,000
093101- A052 Grants Domestic 1,000,000,000 300,000,000 750,000,000
Total- HIGHER EDUCATION DEVELOPMENT 1,000,000,000 300,000,000 750,000,000
PROGRAMME OF PAKISTAN (HEDP)
(In Foreign Exchange) (750,000,000)
(Foreign Aid) (750,000,000)
(In Local Currency) (1,000,000,000) (300,000,000)
__________________________________________________
IB2172 PROVISION OF ACADEMIC & RESEARCH FACILITIES AND GIRLS HOSTEL AT QUAID-E-AZAM UNIVERSITY
ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 452,160,000 320,000,000 500,000,000
093101- A052 Grants Domestic 452,160,000 320,000,000 500,000,000
Total- PROVISION OF ACADEMIC & 452,160,000 320,000,000 500,000,000
RESEARCH FACILITIES AND GIRLS
HOSTEL AT QUAID-E-AZAM
UNIVERSITY ISLAMABAD
(In Foreign Exchange) (250,000,000) (200,000,000)
(Own Resources) (250,000,000) (200,000,000)
(In Local Currency) (202,160,000) (320,000,000) (300,000,000)Page 131
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2174 UPGRADATION AND CAPACITY BUILDING OF PAKISTAN ACADEMY OF SCIENCES (NATURAL AND SOCIAL
SCIENCES)
093101- A05 Grants, Subsidies and Write off Loans 139,692,000 119,919,000
093101- A052 Grants Domestic 139,692,000 119,919,000
Total- UPGRADATION AND CAPACITY 139,692,000 119,919,000
BUILDING OF PAKISTAN ACADEMY OF
SCIENCES (NATURAL AND SOCIAL
SCIENCES)
IB2178 PAK-UK KNOWLEDGE GATEWAY- HEC
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 103,000,000 200,000,000
093101- A052 Grants Domestic 300,000,000 103,000,000 200,000,000
Total- PAK-UK KNOWLEDGE GATEWAY- HEC 300,000,000 103,000,000 200,000,000
IB2185 ESTABLISHMENT OF NATIONAL CENTER OF INDUSTRIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING
OF BIO-PRODUCTS
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 300,000,000 560,924,000
093101- A052 Grants Domestic 200,000,000 300,000,000 560,924,000
Total- ESTABLISHMENT OF NATIONAL 200,000,000 300,000,000 560,924,000
CENTER OF INDUSTRIAL
BIOTECHNOLOGY FOR PILOT
MANUFACTURING OF BIO-PRODUCTS
(In Foreign Exchange) (180,000,000)
(Own Resources) (180,000,000)
(In Local Currency) (20,000,000) (300,000,000) (560,924,000)
__________________________________________________
IB2190 SMART UNIVERSITIES: TRANSFORMATION THROUGH SMART CLASSROOMS (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 60,000,000 20,000,000 200,000,000
093101- A052 Grants Domestic 60,000,000 20,000,000 200,000,000
Total- SMART UNIVERSITIES: 60,000,000 20,000,000 200,000,000
TRANSFORMATION THROUGH SMART
CLASSROOMS (PHASE-I)Page 132
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2195 ACADEMIC COLLABORATION UNDER CPEC CONSORTIUM OF UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 130,000,000 250,000,000
093101- A052 Grants Domestic 300,000,000 130,000,000 250,000,000
Total- ACADEMIC COLLABORATION UNDER 300,000,000 130,000,000 250,000,000
CPEC CONSORTIUM OF UNIVERSITIES
(In Foreign Exchange) (100,000,000) (100,000,000)
(Own Resources) (100,000,000) (100,000,000)
(In Local Currency) (200,000,000) (130,000,000) (150,000,000)
__________________________________________________
IB2227 PROVISION OF ACCOMMODATION FACILITIES FOR FEMALE STUDENTS IN PUBLIC SECTOR UNIVERSITIES
OF
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 230,000,000 250,000,000
093101- A052 Grants Domestic 300,000,000 230,000,000 250,000,000
Total- PROVISION OF ACCOMMODATION 300,000,000 230,000,000 250,000,000
FACILITIES FOR FEMALE STUDENTS IN
PUBLIC SECTOR UNIVERSITIES OF
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (300,000,000) (230,000,000) (150,000,000)
__________________________________________________
IB2230 PILOT PROJECT FOR DATA DRIBEN SMART DECISION PLATFORM FOR INCREASED AGRICULTURE
PRODUCTIVITY
093101- A05 Grants, Subsidies and Write off Loans 388,364,000 177,000,000 164,000,000
093101- A052 Grants Domestic 388,364,000 177,000,000 164,000,000
Total- PILOT PROJECT FOR DATA DRIBEN 388,364,000 177,000,000 164,000,000
SMART DECISION 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 250,000,000 310,000,000 300,000,000
093101- A052 Grants Domestic 250,000,000 310,000,000 300,000,000
Total- ESTABLISHMENT OF KAMYAB JAWAN 250,000,000 310,000,000 300,000,000
SPORTS ACADEMIES (HIGH
PERFORMANCE & RESOURCE
CENTERS) AND YOUTH
(In Foreign Exchange) (103,851,000) (80,000,000)
(Own Resources) (103,851,000) (80,000,000)
(In Local Currency) (146,149,000) (310,000,000) (220,000,000)
__________________________________________________Page 133
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
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 28,500,000 167,185,000
093101- A052 Grants Domestic 100,000,000 28,500,000 167,185,000
Total- GREEN YOUTH MOVEMENT PRIME 100,000,000 28,500,000 167,185,000
MINISTER?S YOUTH PROGRAM
IB3389 KAMYAB JAWAN INNOVATION LEAGUE PRIME MINISTER?S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 130,000,000 117,205,000 317,799,000
093101- A052 Grants Domestic 130,000,000 117,205,000 317,799,000
Total- KAMYAB JAWAN INNOVATION LEAGUE 130,000,000 117,205,000 317,799,000
PRIME MINISTER?S YOUTH PROGRAM
IB3398 UPGRADATION OF COLLEGE OF NURSING HOLY FAMILY HOSPITAL TO POSTGRADUATE INSTITUTE OF
NURSING & MIDWIFERY
093101- A05 Grants, Subsidies and Write off Loans 116,000,000 116,000,000 31,324,000
093101- A052 Grants Domestic 116,000,000 116,000,000 31,324,000
Total- UPGRADATION OF COLLEGE OF 116,000,000 116,000,000 31,324,000
NURSING HOLY FAMILY HOSPITAL TO
POSTGRADUATE INSTITUTE OF
NURSING & MIDWIFERY
IB3399 ESTABLISHMENT OF POST-GRADUATE RESEARCH LABORATORIES AND ALLIED FACILITIES AT
RAWALPINDI MEDICAL UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000 300,000,000
Total- ESTABLISHMENT OF POST-GRADUATE 200,000,000 200,000,000 300,000,000
RESEARCH LABORATORIES AND
ALLIED FACILITIES AT RAWALPINDI
MEDICAL UNIVERSITY
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000) (200,000,000) (300,000,000)
__________________________________________________Page 134
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3403 CONSTRUCTION OF ACADEMIC BLOCK SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY
(SZABMU) ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 7,655,000 250,000,000
093101- A052 Grants Domestic 200,000,000 7,655,000 250,000,000
Total- CONSTRUCTION OF ACADEMIC BLOCK 200,000,000 7,655,000 250,000,000
SHAHEED ZULFIQAR ALI BHUTTO
MEDICAL UNIVERSITY (SZABMU)
ISLAMABAD
IB3406 FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-III)
093101- A05 Grants, Subsidies and Write off Loans 600,000,000 2,000,000,000 1,000,000,000
093101- A052 Grants Domestic 600,000,000 2,000,000,000 1,000,000,000
Total- FULBRIGHT SCHOLARSHIP SUPPORT 600,000,000 2,000,000,000 1,000,000,000
PROGRAM HEC-USAID (PHASE-III)
(In Foreign Exchange) (590,000,000) (990,000,000)
(Own Resources) (590,000,000) (990,000,000)
(In Local Currency) (10,000,000) (2,000,000,000) (10,000,000)
__________________________________________________
IB3412 KAMYAB JAWAN TALENT HUNT YOUTH SPORTS LEAGUE
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000 497,985,000
093101- A052 Grants Domestic 250,000,000 250,000,000 497,985,000
Total- KAMYAB JAWAN TALENT HUNT YOUTH 250,000,000 250,000,000 497,985,000
SPORTS LEAGUE
IB3413 KAMYAB JAWAN MARKAZ (KJM) PRIME MINISTER?S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 232,966,000 233,851,000
093101- A052 Grants Domestic 232,966,000 233,851,000
Total- KAMYAB JAWAN MARKAZ (KJM) PRIME 232,966,000 233,851,000
MINISTER?S YOUTH PROGRAM
IB3414 STRENGTHENING OF THE WOMEN UNIVERSITY OF AJ&K BAGH
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 45,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 45,000,000 200,000,000
Total- STRENGTHENING OF THE WOMEN 200,000,000 45,000,000 200,000,000
UNIVERSITY OF AJ&K BAGH
(In Foreign Exchange) (40,000,000) (50,000,000)Page 135
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Own Resources) (40,000,000) (50,000,000)
(In Local Currency) (160,000,000) (45,000,000) (150,000,000)
__________________________________________________
IB3415 STRENGTHENING OF UNIVERSITY OF POONCH RAWALAKOT AJ&K (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 250,000,000
093101- A052 Grants Domestic 150,000,000 150,000,000 250,000,000
Total- STRENGTHENING OF UNIVERSITY OF 150,000,000 150,000,000 250,000,000
POONCH RAWALAKOT AJ&K (PHASE-II)
IB3424 SCHOLARSHIP PROGRAM FOR THE STUDENTS OF GILGIT-BALTISTAN (GB) IN TOP PAKISTANI
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 60,000,000 120,877,000
093101- A052 Grants Domestic 100,000,000 60,000,000 120,877,000
Total- SCHOLARSHIP PROGRAM FOR THE 100,000,000 60,000,000 120,877,000
STUDENTS OF GILGIT-BALTISTAN (GB)
IN TOP PAKISTANI
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 29,987,000
093101- A052 Grants Domestic 70,000,000 29,987,000
Total- AWARD OF 3000 SCHOLARSHIPS TO 70,000,000 29,987,000
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 2,058,949,000 1,500,000,000
093101- A052 Grants Domestic 1,000,000,000 2,058,949,000 1,500,000,000
Total- AWARD OF ALLAMA MUHAMMAD 1,000,000,000 2,058,949,000 1,500,000,000
IQBAL 3000 SCHOLARSHIPS TO
AFGHAN STUDENTS UNDER THE PM
DIRECTIVEPage 136
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
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
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- DR. A.Q KHAN INSTITUTE OF 350,000,000 200,000,000
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
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- UNIVERSITY CAMPUS AT NORTH 100,000,000 150,000,000
WAZIRISTAN
IB5483 YOUTH LAPTOP SCHEME
093101- A03 Operating Expenses 1,500,000,000
093101- A039 General 1,500,000,000
093101- A05 Grants, Subsidies and Write off Loans 11,973,830,000 68,000,000
093101- A052 Grants Domestic 11,973,830,000 68,000,000
Total- YOUTH LAPTOP SCHEME 1,500,000,000 11,973,830,000 68,000,000
IB5484 ESTABLISHMENT OF NATIONAL CYBER SECURITY ACADEMY (NCSA)
093101- A03 Operating Expenses 100,000,000
093101- A039 General 100,000,000
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- ESTABLISHMENT OF NATIONAL CYBER 100,000,000 150,000,000
SECURITY ACADEMY (NCSA)Page 137
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9115 PROVISION OF HIGHER OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA
093101- A05 Grants, Subsidies and Write off Loans 500,000,000
093101- A052 Grants Domestic 500,000,000
Total- PROVISION OF HIGHER 500,000,000
OPPORTUNITIES FOR STUDENTS OF
BALOCHISTAN AND FATA
IB9116 COASTAL REGION HIGHER EDUCATION SCHOLARSHIP PROGRAM FOR BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 970,000 40,000,000
093101- A052 Grants Domestic 970,000 40,000,000
Total- COASTAL REGION HIGHER EDUCATION 970,000 40,000,000
SCHOLARSHIP PROGRAM FOR
BALOCHISTAN
IB9117 STRENGTHENING OF LAB FACILITIES IN 05 LEADING ENGINEERING UNIVERSITIES (UET
PESHAWAR-TAXILA-LAHORE AND
093101- A05 Grants, Subsidies and Write off Loans 1,200,000,000
093101- A052 Grants Domestic 1,200,000,000
Total- STRENGTHENING OF LAB FACILITIES 1,200,000,000
IN 05 LEADING ENGINEERING
UNIVERSITIES (UET
PESHAWAR-TAXILA-LAHORE AND
IB9388 ESTABLISHMENT OF CHINA-PAKISTAN JOINT RESEARCH CENTRE (CPJR) ON EARTH SCIENCES QAU
ISLAMABAD LOCAL =
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- ESTABLISHMENT OF CHINA-PAKISTAN 250,000,000
JOINT RESEARCH CENTRE (CPJR) ON
EARTH SCIENCES QAU ISLAMABAD
LOCAL =
IB9389 ESTABLISHMENT OF NATIONAL CENTRE OF NANO- TECHNOLOGY
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- ESTABLISHMENT OF NATIONAL 150,000,000
CENTRE OF NANO- TECHNOLOGY
IB9390 ESTABLISHMENT OF NATIONAL CENTRE OF QUANTUM COMPUTING
093101- A05 Grants, Subsidies and Write off Loans 150,000,000Page 138
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 150,000,000
Total- ESTABLISHMENT OF NATIONAL 150,000,000
CENTRE OF QUANTUM COMPUTING
IB9391 ESTABLISHMENT OF NATIONAL CENTRE FOR MANUFACTURING
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- ESTABLISHMENT OF NATIONAL 150,000,000
CENTRE FOR MANUFACTURING
IB9392 ESTABISHMENT OF NATIONAL CENTRE FOR BRAND DEVELOPMENT
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- ESTABISHMENT OF NATIONAL CENTRE 150,000,000
FOR BRAND DEVELOPMENT
IB9393 ESTABLISHMENT OF NATIONAL GROWTH CENTRE
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF NATIONAL 200,000,000
GROWTH CENTRE
IB9394 ESTABLISHMENT OF BAYT-UL-HIKMAH AT NUML
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- ESTABLISHMENT OF BAYT-UL-HIKMAH 50,000,000
AT NUML
IB9395 STRENGTHENING OF LABS AND RESEARCH FACILITIES AT PUBLIC SECTOR UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING OF LABS AND 200,000,000
RESEARCH FACILITIES AT PUBLIC
SECTOR UNIVERSITIES
IB9396 ESTABLISHMENT OF NUTECH RAILWAY ENGINEERING TECHNOLOGIES AND SKILLS SCHOOL (NURETSS)
AT
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF NUTECH 100,000,000
RAILWAY ENGINEERING
TECHNOLOGIES AND SKILLS SCHOOL
(NURETSS) ATPage 139
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9594 PRIME MINISTERS LAPTOP SCHEME
093101- A05 Grants, Subsidies and Write off Loans 10,000,000,000
093101- A052 Grants Domestic 10,000,000,000
Total- PRIME MINISTERS LAPTOP SCHEME 10,000,000,000
NL0014 COSTRUCTION OF NATIONAL SPORT CITY AT NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 1,500,000,000
093101- A052 Grants Domestic 1,500,000,000
Total- COSTRUCTION OF NATIONAL SPORT 1,500,000,000
CITY AT NAROWAL
093101 Total- General 20,781,773,000 30,382,186,000 39,913,223,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 20,781,773,000 30,382,186,000 39,913,223,000
Services
093 Total- Tertiary Education Affairs and 20,781,773,000 30,382,186,000 39,913,223,000
Services
09 Total- Education Affairs and Services 20,781,773,000 30,382,186,000 39,913,223,000
Total- ACCOUNTANT GENERAL 20,781,773,000 30,382,186,000 39,913,223,000
PAKISTAN REVENUES
(In Foreign Exchange) (4,395,580,000) (11,106,000,000)
(Own Resources) (4,145,580,000) (10,056,000,000)
(Foreign Aid) (250,000,000) (1,050,000,000)
(In Local Currency) (16,386,193,000) (30,382,186,000) (28,807,223,000)Page 140
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
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 :
BH3416 STRENGTHENING OF ISLAMIA UNIVERSITY OF BAHAWALPUR AND ITS SUB-CAMPUSES
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 250,000,000
093101- A052 Grants Domestic 10,000,000 250,000,000
Total- STRENGTHENING OF ISLAMIA 10,000,000 250,000,000
UNIVERSITY OF BAHAWALPUR AND ITS
SUB-CAMPUSES
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (10,000,000) (200,000,000)
__________________________________________________
BR0126 ESTABLISHMENT OF INSTITUTE OF SCIENCE & TECHNOLOGY BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF INSTITUTE OF 300,000,000
SCIENCE & TECHNOLOGY
BAHAWALPUR
BR5050 STRENGTHENING OF EXISTING FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY
(GSCWU) BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 90,000,000 446,713,000
093101- A052 Grants Domestic 250,000,000 90,000,000 446,713,000
Total- STRENGTHENING OF EXISTING 250,000,000 90,000,000 446,713,000
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 300,000,000 226,000,000 400,000,000
093101- A052 Grants Domestic 300,000,000 226,000,000 400,000,000
Total- DEVELOPMENT & IMPROVEMENT OF 300,000,000 226,000,000 400,000,000
ACADEMIC FACILITIES AT GHAZI
UNIVERSITY DERA GHAZI KHAN
(In Foreign Exchange) (19,593,000) (28,000,000)
(Own Resources) (19,593,000) (28,000,000)
(In Local Currency) (280,407,000) (226,000,000) (372,000,000)
__________________________________________________Page 141
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FD0221 ESTABLISHMENT OF PAK-KOREA NUTRITION CENTER (PKNC) TO IMPROVE CHILD AND COMMUNITY
NUTRITION
093101- A05 Grants, Subsidies and Write off Loans 25,000,000 300,000,000
093101- A052 Grants Domestic 25,000,000 300,000,000
Total- ESTABLISHMENT OF PAK-KOREA 25,000,000 300,000,000
NUTRITION CENTER (PKNC) TO
IMPROVE CHILD AND COMMUNITY
NUTRITION
FD5050 ESTABLISHMENT OF CAMPUS OF GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT DISTRICT
CHINIOT
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 440,000,000 350,000,000
093101- A052 Grants Domestic 200,000,000 440,000,000 350,000,000
Total- ESTABLISHMENT OF CAMPUS OF 200,000,000 440,000,000 350,000,000
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 113,739,000 22,000,000 91,739,000
093101- A052 Grants Domestic 113,739,000 22,000,000 91,739,000
Total- UP-GRADATION OF SYNTHETIC FIBER 113,739,000 22,000,000 91,739,000
DEVELOPMENT AND APPLICATION
CENTRE (SFDAC) AND PLASTIC
TECHNOLOGY
(In Foreign Exchange) (92,705,000) (33,905,000)
(Own Resources) (92,705,000) (33,905,000)
(In Local Currency) (21,034,000) (22,000,000) (57,834,000)
__________________________________________________
FD5052 ESTABLISHMENT OF NEW CAMPUS FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 5,000,000 400,000,000
093101- A052 Grants Domestic 200,000,000 5,000,000 400,000,000
Total- ESTABLISHMENT OF NEW CAMPUS 200,000,000 5,000,000 400,000,000
FOR GOVT COLLEGE WOMEN
UNIVERSITY FAISALABADPage 142
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO1658 REHABILITATION /UPGRADATION OF INFRASTRUCTURE AT UNIVERSITY OF ENGINEERING AND
TECHNOLOGY LAHORE
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 50,000,000 500,000,000
093101- A052 Grants Domestic 300,000,000 50,000,000 500,000,000
Total- REHABILITATION /UPGRADATION OF 300,000,000 50,000,000 500,000,000
INFRASTRUCTURE AT UNIVERSITY OF
ENGINEERING AND TECHNOLOGY
LAHORE
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (300,000,000) (50,000,000) (450,000,000)
__________________________________________________
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
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- CENTRE FOR ADVANCED STUDIES IN 100,000,000 100,000,000
PHYSICS AT GOVERNMENT COLLEGE
UNIVERSITY LAHORE
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (100,000,000) (50,000,000)
__________________________________________________
LO1660 ESTABLISHMENT OF SUB CAMPUS OF PUNJAB UNIVERSITY AT GUJAR KHAN DISTRICT
RAWALPINDI(PC-II)
093101- A05 Grants, Subsidies and Write off Loans 400,000,000
093101- A052 Grants Domestic 400,000,000
Total- ESTABLISHMENT OF SUB CAMPUS OF 400,000,000
PUNJAB UNIVERSITY AT GUJAR KHAN
DISTRICT RAWALPINDI(PC-II)
LO1661 STRENGTHENING OF KBMA CVS
093101- A05 Grants, Subsidies and Write off Loans 25,000,000 500,000,000
093101- A052 Grants Domestic 25,000,000 500,000,000
Total- STRENGTHENING OF KBMA CVS 25,000,000 500,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (25,000,000) (450,000,000)
__________________________________________________Page 143
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO3404 COLLEGE FOR WOMEN UNIVERSITY LAHORE AT KALA SHAH KAKU (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- COLLEGE FOR WOMEN UNIVERSITY 100,000,000
LAHORE AT KALA SHAH KAKU
(PHASE-I)
LO5050 ENHANCEMENT OF RESEARCH FACILITIES AT UNIVERSITY OF VETERINARY & ANIMAL SCIENCES
(UVAS) RAVI CAMPUS
093101- A05 Grants, Subsidies and Write off Loans 192,929,000 192,929,000 298,000,000
093101- A052 Grants Domestic 192,929,000 192,929,000 298,000,000
Total- ENHANCEMENT OF RESEARCH 192,929,000 192,929,000 298,000,000
FACILITIES AT UNIVERSITY OF
VETERINARY & ANIMAL SCIENCES
(UVAS) RAVI CAMPUS
(In Foreign Exchange) (115,177,000)
(Own Resources) (115,177,000)
(In Local Currency) (77,752,000) (192,929,000) (298,000,000)
__________________________________________________
LO5051 INNOVATION CENTER AND SOFTWARE PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB
CAMPUS LAHORE
093101- A05 Grants, Subsidies and Write off Loans 700,000,000 1,290,000,000 1,000,000,000
093101- A052 Grants Domestic 700,000,000 1,290,000,000 1,000,000,000
Total- INNOVATION CENTER AND SOFTWARE 700,000,000 1,290,000,000 1,000,000,000
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 306,530,000 165,000,000 141,530,000
093101- A052 Grants Domestic 306,530,000 165,000,000 141,530,000
Total- STRENGTHENING OF ACADEMIC AND 306,530,000 165,000,000 141,530,000
RESEARCH PROGRAMS AT
UNIVERSITY OF THE PUNJAB LAHORE
(In Foreign Exchange) (250,000,000)
(Own Resources) (250,000,000)
(In Local Currency) (56,530,000) (165,000,000) (141,530,000)
__________________________________________________Page 144
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO5053 DEVELOPMENT OF GOVERNMENT COLLEGE UNIVERSITY LAHORE CAMPUS AT KALA SHAH KAKU
(PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 177,000,000 400,000,000
093101- A052 Grants Domestic 400,000,000 177,000,000 400,000,000
Total- DEVELOPMENT OF GOVERNMENT 400,000,000 177,000,000 400,000,000
COLLEGE UNIVERSITY LAHORE
CAMPUS AT KALA SHAH KAKU
(PHASE-II)
LO9016 ESTABLISHMENT OF MULTI-PURPOSE BUILDING AND BOUNDRY WALL OF INFORMATION
TECHCNOLOGY UNIVERSITY OF THE
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF MULTI-PURPOSE 200,000,000
BUILDING AND BOUNDRY WALL OF
INFORMATION TECHCNOLOGY
UNIVERSITY OF THE
MN0123 PROVISION OF BASIC FACILITIES AT MUHAMMAD NAWAZ SHARIF UNIVERSITY OF AGRICULTURE
MULTAN
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- PROVISION OF BASIC FACILITIES AT 200,000,000
MUHAMMAD NAWAZ SHARIF
UNIVERSITY OF AGRICULTURE
MULTAN
MN3394 ESTABLISHMENT OF INSTITUTE OF SUFISM AND MYSTICISM AT BAHAUDDIN ZAKARIYA UNIVERSITY
MULTAN
093101- A05 Grants, Subsidies and Write off Loans 183,865,000 42,000,000 141,865,000
093101- A052 Grants Domestic 183,865,000 42,000,000 141,865,000
Total- ESTABLISHMENT OF INSTITUTE OF 183,865,000 42,000,000 141,865,000
SUFISM AND MYSTICISM AT
BAHAUDDIN ZAKARIYA UNIVERSITY
MULTANPage 145
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
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 200,000,000 100,000,000 250,000,000
093101- A052 Grants Domestic 200,000,000 100,000,000 250,000,000
Total- STRENGTHENING OF THE WOMEN 200,000,000 100,000,000 250,000,000
UNIVERSITY MULTAN (PHASE-II)
MN5050 FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 75,000,000 11,332,000 156,105,000
093101- A052 Grants Domestic 75,000,000 11,332,000 156,105,000
Total- FACULTY DEVELOPMENT PROGRAM 75,000,000 11,332,000 156,105,000
OF BAHAUDDIN ZAKARIYA UNIVERSITY
MULTAN
(In Foreign Exchange) (34,981,000)
(Own Resources) (34,981,000)
(In Local Currency) (75,000,000) (11,332,000) (121,124,000)
__________________________________________________
NL0013 ESTABLISHMENT OF INSTITUTE OF SPORTS
093101- A05 Grants, Subsidies and Write off Loans 500,000,000
093101- A052 Grants Domestic 500,000,000
Total- ESTABLISHMENT OF INSTITUTE OF 500,000,000
SPORTS
NL5050 ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 500,000,000
093101- A052 Grants Domestic 300,000,000 500,000,000
Total- ESTABLISHMENT OF DR ASHFAQ 300,000,000 500,000,000
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 400,000,000 200,000,000 800,000,000
093101- A052 Grants Domestic 400,000,000 200,000,000 800,000,000
Total- STRENGTHENING AND EXPANSION OF 400,000,000 200,000,000 800,000,000
THE UNIVERSITY OF GUJRAT AND
ALLIED CAMPUSES
(In Foreign Exchange) (26,698,000)
(Own Resources) (26,698,000)
(In Local Currency) (373,302,000) (200,000,000) (800,000,000)
__________________________________________________Page 146
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
NL5052 STRENGTHENING OF UNIVERSITY OF NAROWAL NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 50,000,000 500,000,000
093101- A052 Grants Domestic 300,000,000 50,000,000 500,000,000
Total- STRENGTHENING OF UNIVERSITY OF 300,000,000 50,000,000 500,000,000
NAROWAL NAROWAL
SG5050 STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS CAMPUSES AT MIANWALI & BHAKKAR
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 160,000,000 543,195,000
093101- A052 Grants Domestic 200,000,000 160,000,000 543,195,000
Total- STRENGTHENING OF UNIVERSITY OF 200,000,000 160,000,000 543,195,000
SARGODHA AND ITS CAMPUSES AT
MIANWALI & BHAKKAR
(In Foreign Exchange) (157,300,000)
(Own Resources) (157,300,000)
(In Local Currency) (200,000,000) (160,000,000) (385,895,000)
__________________________________________________
SL5050 DEVELOPMENT OF UNIVERSITY SAHIWAL
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 250,000,000
093101- A052 Grants Domestic 200,000,000 250,000,000
Total- DEVELOPMENT OF UNIVERSITY 200,000,000 250,000,000
SAHIWAL
ST5050 STRENGTHENING OF INFRASTRUCTURE & ACADEMIC PROGRAMMS OF GOVT-COLLEGE WOMEN
UNIVERSITY SIALKOT
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 400,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000 400,000,000
Total- STRENGTHENING OF 200,000,000 200,000,000 400,000,000
INFRASTRUCTURE & ACADEMIC
PROGRAMMS OF GOVT-COLLEGE
WOMEN UNIVERSITY SIALKOT
093101 Total- General 5,122,063,000 3,481,261,000 10,419,147,000Page 147
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 5,122,063,000 3,481,261,000 10,419,147,000
Services
093 Total- Tertiary Education Affairs and 5,122,063,000 3,481,261,000 10,419,147,000
Services
09 Total- Education Affairs and Services 5,122,063,000 3,481,261,000 10,419,147,000
Total- ACCOUNTANT GENERAL 5,122,063,000 3,481,261,000 10,419,147,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (504,173,000) (454,186,000)
(Own Resources) (504,173,000) (454,186,000)
(Foreign Aid)
(In Local Currency) (4,617,890,000) (3,481,261,000) (9,964,961,000)Page 148
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
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 500,000,000 425,000,000 500,000,000
093101- A052 Grants Domestic 500,000,000 425,000,000 500,000,000
Total- CONSTRUCTION OF BUILDINGS FOR 500,000,000 425,000,000 500,000,000
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 200,000,000 10,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 10,000,000 200,000,000
Total- EXPANSION AND IMPROVEMENT OF 200,000,000 10,000,000 200,000,000
UNIVERSITY OF SCIENCE AND
TECHNOLOGY BANNU
BU5050 ESTABLISHMENT OF UNIVERSITY CAMPUS FOR WOMEN AT BANNU
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 35,000,000 200,000,000
093101- A052 Grants Domestic 300,000,000 35,000,000 200,000,000
Total- ESTABLISHMENT OF UNIVERSITY 300,000,000 35,000,000 200,000,000
CAMPUS FOR WOMEN AT BANNU
CA5050 DEVELOPMENT OF MAIN CAMPUS BACHA KHAN UNIVERSITY CHARSADDA
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 415,000,000 500,000,000
093101- A052 Grants Domestic 350,000,000 415,000,000 500,000,000
Total- DEVELOPMENT OF MAIN CAMPUS 350,000,000 415,000,000 500,000,000
BACHA KHAN UNIVERSITY
CHARSADDA
CL5050 ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 10,000,000 200,000,000
093101- A052 Grants Domestic 100,000,000 10,000,000 200,000,000
Total- ESTABLISHMENT OF THE UNIVERSITY 100,000,000 10,000,000 200,000,000
OF CHITRAL (PHASE-I)
(In Foreign Exchange) (45,000,000)
(Own Resources) (45,000,000)
(In Local Currency) (55,000,000) (10,000,000) (200,000,000)
__________________________________________________Page 149
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
DP0030 FLOOD PROTECTION WALL AND OTHER REQUIREMENTS OF SHAHEED BENAZIR BHUTTO UNIVERSITY
SHERINGAL DIR
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- FLOOD PROTECTION WALL AND 100,000,000
OTHER REQUIREMENTS OF SHAHEED
BENAZIR BHUTTO UNIVERSITY
SHERINGAL DIR
DP5050 DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL
093101- A05 Grants, Subsidies and Write off Loans 464,187,000 225,000,000 475,118,000
093101- A052 Grants Domestic 464,187,000 225,000,000 475,118,000
Total- DEVELOPMENT OF UNIVERSITY OF DIR 464,187,000 225,000,000 475,118,000
SHERINGAL
HR5050 STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE
UNIVERSITY OF HARIPUR
093101- A05 Grants, Subsidies and Write off Loans 498,402,000 498,402,000 433,558,000
093101- A052 Grants Domestic 498,402,000 498,402,000 433,558,000
Total- STRENGTHENING & DEVELOPMENT OF 498,402,000 498,402,000 433,558,000
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 200,000,000 265,000,000 250,000,000
093101- A052 Grants Domestic 200,000,000 265,000,000 250,000,000
Total- CONSTRUCTION OF MAIN CAMPUS OF 200,000,000 265,000,000 250,000,000
KHUSHAL KHAN KHATTAK UNIVERSITY
KARAK
KK5050 PROVISION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05 Grants, Subsidies and Write off Loans 214,260,000 170,000,000 144,260,000
093101- A052 Grants Domestic 214,260,000 170,000,000 144,260,000
Total- PROVISION OF ACADEMIC BLOCK AT 214,260,000 170,000,000 144,260,000
KHUSHAL KHAN KHATTAK UNIVERSITY
KARAK
(In Foreign Exchange) (190,000,000) (100,000,000)
(Own Resources) (190,000,000) (100,000,000)
(In Local Currency) (24,260,000) (170,000,000) (44,260,000)
__________________________________________________Page 150
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
LK5050 UPGRADATION OF BANNU UNIVERSITY OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A
FULL FLEDGED
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 250,000,000 350,000,000
093101- A052 Grants Domestic 350,000,000 250,000,000 350,000,000
Total- UPGRADATION OF BANNU UNIVERSITY 350,000,000 250,000,000 350,000,000
OF SCIENCE & TECHNOLOGY LAKKI
MARWAT CAMPUS TO A FULL
FLEDGED
(In Foreign Exchange) (20,000,000)
(Own Resources) (20,000,000)
(In Local Currency) (350,000,000) (250,000,000) (330,000,000)
__________________________________________________
MA5050 UPLIFTING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY MANSEHRA
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 420,000,000 350,000,000
093101- A052 Grants Domestic 300,000,000 420,000,000 350,000,000
Total- UPLIFTING OF ACADEMIC AND 300,000,000 420,000,000 350,000,000
INFRASTRUCTURE FACILITIES AT
HAZARA UNIVERSITY MANSEHRA
(In Foreign Exchange) (35,000,000)
(Own Resources) (35,000,000)
(In Local Currency) (300,000,000) (420,000,000) (315,000,000)
__________________________________________________
MD3396 BATKHELA UNIVERSITY OF MALAKAND
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 50,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 50,000,000 300,000,000
Total- BATKHELA UNIVERSITY OF MALAKAND 200,000,000 50,000,000 300,000,000
MR0059 CONSTRUCTION / DEVELOPMENT OF BASIC INFRASTRUCTURE FOR THE NEWLY UPGRADED
UNIVERSITY OF ENGINEERING
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION / DEVELOPMENT OF 200,000,000
BASIC INFRASTRUCTURE FOR THE
NEWLY UPGRADED UNIVERSITY OF
ENGINEERINGPage 151
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MR3392 PROVISION OF 02 STUDENTS HOSTELS AND TRANSPORT FACILITIES FOR STUDENTS OF WOMEN
UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 130,000,000 353,980,000
093101- A052 Grants Domestic 150,000,000 130,000,000 353,980,000
Total- PROVISION OF 02 STUDENTS HOSTELS 150,000,000 130,000,000 353,980,000
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 200,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 100,000,000
Total- PROVISION OF ADMIN AND ALLIED 200,000,000 100,000,000
FACILITIES AT WOMEN UNIVERSITY
MARDAN
MR3411 STRENGTHENING OF ABDUL WALI KHAN UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 255,295,000 400,000,000
093101- A052 Grants Domestic 300,000,000 255,295,000 400,000,000
Total- STRENGTHENING OF ABDUL WALI 300,000,000 255,295,000 400,000,000
KHAN UNIVERSITY MARDAN
(In Foreign Exchange) (150,000,000)
(Own Resources) (150,000,000)
(In Local Currency) (300,000,000) (255,295,000) (250,000,000)
__________________________________________________
PR3400 STRENGTHENING OF SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 250,000,000
093101- A052 Grants Domestic 150,000,000 150,000,000 250,000,000
Total- STRENGTHENING OF SHAHEED 150,000,000 150,000,000 250,000,000
BENAZIR BHUTTO WOMEN UNIVERSITY
PESHAWAR
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (150,000,000) (150,000,000) (150,000,000)
__________________________________________________Page 152
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR5050 ESTABLISHMENT OF FATA UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 417,733,000 267,733,000 150,000,000
093101- A052 Grants Domestic 417,733,000 267,733,000 150,000,000
Total- ESTABLISHMENT OF FATA UNIVERSITY 417,733,000 267,733,000 150,000,000
(In Foreign Exchange) (263,492,000) (100,000,000)
(Own Resources) (263,492,000) (100,000,000)
(In Local Currency) (154,241,000) (267,733,000) (50,000,000)
__________________________________________________
PR5051 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF
AGRICULTURE PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 82,000,000 400,000,000
093101- A052 Grants Domestic 200,000,000 82,000,000 400,000,000
Total- ESTABLISHMENT OF TECHNOLOGY 200,000,000 82,000,000 400,000,000
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 315,985,000 315,985,000
093101- A052 Grants Domestic 315,985,000 315,985,000
Total- IT INDUSTRIAL INNOVATION AND 315,985,000 315,985,000
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 407,232,000 407,232,000 69,995,000
093101- A052 Grants Domestic 407,232,000 407,232,000 69,995,000
Total- JALOZAI CAMPUS OF NWFP 407,232,000 407,232,000 69,995,000
UNIVERSITY OF ENGINEERING &
TECHNOLOGY (UET) PESHAWAR
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (207,232,000) (407,232,000) (69,995,000)
__________________________________________________Page 153
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR5054 STRENGTHENING OF ACADEMIC & PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 196,255,000 100,000,000 96,255,000
093101- A052 Grants Domestic 196,255,000 100,000,000 96,255,000
Total- STRENGTHENING OF ACADEMIC & 196,255,000 100,000,000 96,255,000
PROFESSIONAL FACILITIES AT
UNIVERSITY OF PESHAWAR
(In Foreign Exchange) (146,255,000)
(Own Resources) (146,255,000)
(In Local Currency) (50,000,000) (100,000,000) (96,255,000)
__________________________________________________
PR5055 STRENGTHENING OF KHYBER MEDICAL UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 475,352,000
093101- A052 Grants Domestic 100,000,000 475,352,000
Total- STRENGTHENING OF KHYBER 100,000,000 475,352,000
MEDICAL UNIVERSITY PESHAWAR
PR5056 STRENGTHENING OF ABBOTTABAD CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY
PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 170,000,000 500,000,000
093101- A052 Grants Domestic 250,000,000 170,000,000 500,000,000
Total- STRENGTHENING OF ABBOTTABAD 250,000,000 170,000,000 500,000,000
CAMPUS OF UNIVERSITY OF
ENGINEERING & TECHNOLOGY
PESHAWAR
(In Foreign Exchange) (150,000,000)
(Own Resources) (150,000,000)
(In Local Currency) (250,000,000) (170,000,000) (350,000,000)
__________________________________________________
SU0050 STRENGTHENING OF WOMEN UNIVERSITY SWABI (NEW CAMPUS)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- STRENGTHENING OF WOMEN 300,000,000
UNIVERSITY SWABI (NEW CAMPUS)
SU5050 PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 165,000,000 300,000,000
093101- A052 Grants Domestic 250,000,000 165,000,000 300,000,000
Total- PROVISION OF MISSING FACILITIES AT 250,000,000 165,000,000 300,000,000
THE UNIVERSITY OF SWABI NEW
CAMPUS SITEPage 154
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
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 300,000,000 15,000,000 200,000,000
093101- A052 Grants Domestic 300,000,000 15,000,000 200,000,000
Total- ESTABLISHMENT OF WOMEN SUB 300,000,000 15,000,000 200,000,000
CAMPUS OF SWAT UNIVERSITY IN
MINGORA
(In Foreign Exchange) (90,724,000)
(Own Resources) (90,724,000)
(In Local Currency) (209,276,000) (15,000,000) (200,000,000)
__________________________________________________
SW5051 ESTABLISHMENT UNIVERSITY OF SWAT (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 370,000,000 326,790,000
093101- A052 Grants Domestic 300,000,000 370,000,000 326,790,000
Total- ESTABLISHMENT UNIVERSITY OF 300,000,000 370,000,000 326,790,000
SWAT (PHASE-I)
(In Foreign Exchange) (53,101,000)
(Own Resources) (53,101,000)
(In Local Currency) (246,899,000) (370,000,000) (326,790,000)
__________________________________________________
093101 Total- General 7,214,054,000 4,885,662,000 8,441,293,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 7,214,054,000 4,885,662,000 8,441,293,000
Services
093 Total- Tertiary Education Affairs and 7,214,054,000 4,885,662,000 8,441,293,000
Services
09 Total- Education Affairs and Services 7,214,054,000 4,885,662,000 8,441,293,000
Total- ACCOUNTANT GENERAL 7,214,054,000 4,885,662,000 8,441,293,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (988,572,000) (655,000,000)
(Own Resources) (988,572,000) (655,000,000)
(Foreign Aid)
(In Local Currency) (6,225,482,000) (4,885,662,000) (7,786,293,000)Page 155
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
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 :
HD0233 MODERNIZATION OF ACADEMIC AND RESEARCH FACILITIES FOR STUDENTS AT MUET JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- MODERNIZATION OF ACADEMIC AND 100,000,000
RESEARCH FACILITIES FOR STUDENTS
AT MUET JAMSHORO
HD3408 ESTABLISHMENT OF SINDH AGRICULTURE UNIVERSITY SUB-CAMPUS AT UMERKOT
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 100,000,000 250,000,000
093101- A052 Grants Domestic 200,000,000 100,000,000 250,000,000
Total- ESTABLISHMENT OF SINDH 200,000,000 100,000,000 250,000,000
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 400,000,000 100,000,000 250,000,000
093101- A052 Grants Domestic 400,000,000 100,000,000 250,000,000
Total- DEVELOPMENT OF ESSENTIAL NEEDS 400,000,000 100,000,000 250,000,000
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 300,000,000 150,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 150,000,000 300,000,000
Total- STRENGTHENING AND UPGRADATION 300,000,000 150,000,000 300,000,000
OF ACADEMIC FACILITIES AT
UNIVERSITY OF SINDH JAMSHORO
(In Foreign Exchange) (26,698,000) (26,698,000)
(Own Resources) (26,698,000) (26,698,000)
(In Local Currency) (273,302,000) (150,000,000) (273,302,000)
__________________________________________________Page 156
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
HD5051 ESTABLISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 8,330,000 300,000,000
093101- A052 Grants Domestic 200,000,000 8,330,000 300,000,000
Total- ESTABLISHMENT OF FEDERAL 200,000,000 8,330,000 300,000,000
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 200,000,000 400,000,000
093101- A052 Grants Domestic 200,000,000 400,000,000
Total- STRENGTHENING OF CENTER OF 200,000,000 400,000,000
EXCELLENCE IN ARTS & DESIGN
(CEAD) MEHRAN UNIVERSITY OF
ENGINEERING &
HD5053 STRENGTHENING & UPGRADATION OF ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS
JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 400,000,000 300,000,000
093101- A052 Grants Domestic 250,000,000 400,000,000 300,000,000
Total- STRENGTHENING & UPGRADATION OF 250,000,000 400,000,000 300,000,000
ACADEMIC RESEARCH & SPORTS
FACILITIES AT LUMHS JAMSHORO
KA3409 ENHANCEMENT OF ACADEMIC FACILITIES AT NED UNIVERSITY OF ENGINEERING & TECHNOLOGY
KARACHI
093101- A05 Grants, Subsidies and Write off Loans 450,000,000 500,000,000
093101- A052 Grants Domestic 450,000,000 500,000,000
Total- ENHANCEMENT OF ACADEMIC 450,000,000 500,000,000
FACILITIES AT NED UNIVERSITY OF
ENGINEERING & TECHNOLOGY
KARACHI
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (450,000,000) (450,000,000)
__________________________________________________
KA5050 CONSTRUCTION OF HOSTEL AND ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO
UNIVERSITY OF LAW
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 250,000,000 333,604,000Page 157
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
093101- A052 Grants Domestic 150,000,000 250,000,000 333,604,000
Total- CONSTRUCTION OF HOSTEL AND 150,000,000 250,000,000 333,604,000
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 400,000,000 195,000,000 400,000,000
093101- A052 Grants Domestic 400,000,000 195,000,000 400,000,000
Total- DEVELOPMENT OF SINDH 400,000,000 195,000,000 400,000,000
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 500,000,000 360,000,000 500,000,000
093101- A052 Grants Domestic 500,000,000 360,000,000 500,000,000
Total- IMPROVEMENT OF ACADEMIC 500,000,000 360,000,000 500,000,000
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 1,500,000,000
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 300,000,000 40,000,000 500,000,000
093101- A052 Grants Domestic 300,000,000 40,000,000 500,000,000
Total- ESTABLISHMENT OF POST GRADUATE 300,000,000 40,000,000 500,000,000
EDUCATION AND RESEARCH CENTER
AT PAQSJIMS GAMBATPage 158
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KP5050 UPGRADATION OF GOVERNMENT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR
BHUTTO UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 10,000,000 432,733,000
093101- A052 Grants Domestic 200,000,000 10,000,000 432,733,000
Total- UPGRADATION OF GOVERNMENT 200,000,000 10,000,000 432,733,000
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 250,000,000 30,000,000 250,000,000
093101- A052 Grants Domestic 250,000,000 30,000,000 250,000,000
Total- ESTABLISHMENT OF CENTRE FOR 250,000,000 30,000,000 250,000,000
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 200,000,000 67,000,000 235,000,000
093101- A052 Grants Domestic 200,000,000 67,000,000 235,000,000
Total- CONSTRUCTION OF TWO (02) NEW 200,000,000 67,000,000 235,000,000
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 350,000,000 120,000,000 300,000,000
093101- A052 Grants Domestic 350,000,000 120,000,000 300,000,000
Total- EXTENSION OF FACILITIES AT 350,000,000 120,000,000 300,000,000
SHAHEED BENAZIR BHUTTO
UNIVERSITY SHAHEED BENAZIRABADPage 159
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK3420 ESTABLISHMENT OF NISAR AHMED SIDDIQUI TECHNOLOGY (NASTECH) PARK AT SUKKUR IBA
UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 4,681,000 200,000,000
093101- A052 Grants Domestic 250,000,000 4,681,000 200,000,000
Total- ESTABLISHMENT OF NISAR AHMED 250,000,000 4,681,000 200,000,000
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 400,000,000 26,610,000 100,000,000
093101- A052 Grants Domestic 400,000,000 26,610,000 100,000,000
Total- ESTABLISHMENT OF SUKKAR IBA 400,000,000 26,610,000 100,000,000
UNIVERSITY CAMPUS AT MIRPUR
KHAS
SP3417 PROVISION OF MISSING FACILITIES FOR THE SHAIKH AYAZ UNIVERSITY SHIKARPUR
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 125,000,000 300,000,000
093101- A052 Grants Domestic 250,000,000 125,000,000 300,000,000
Total- PROVISION OF MISSING FACILITIES 250,000,000 125,000,000 300,000,000
FOR THE SHAIKH AYAZ UNIVERSITY
SHIKARPUR
(In Foreign Exchange) (50,000,000) (50,000,000)
(Own Resources) (50,000,000) (50,000,000)
(In Local Currency) (200,000,000) (125,000,000) (250,000,000)
__________________________________________________
093101 Total- General 6,500,000,000 2,436,621,000 5,951,337,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 6,500,000,000 2,436,621,000 5,951,337,000
Services
093 Total- Tertiary Education Affairs and 6,500,000,000 2,436,621,000 5,951,337,000
Services
09 Total- Education Affairs and Services 6,500,000,000 2,436,621,000 5,951,337,000
Total- ACCOUNTANT GENERAL 6,500,000,000 2,436,621,000 5,951,337,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (76,698,000) (126,698,000)
(Own Resources) (76,698,000) (126,698,000)
(Foreign Aid)
(In Local Currency) (6,423,302,000) (2,436,621,000) (5,824,639,000)Page 160
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
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 50,000,000 400,000,000
093101- A052 Grants Domestic 350,000,000 50,000,000 400,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 350,000,000 50,000,000 400,000,000
GWADAR (PHASE-I)
KR5050 ESTABLISHMENT OF FOUR NEW DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING &
TECHNOLOGY (BUET)
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 125,000,000 250,000,000
093101- A052 Grants Domestic 350,000,000 125,000,000 250,000,000
Total- ESTABLISHMENT OF FOUR NEW 350,000,000 125,000,000 250,000,000
DEPARTMENTS AT BALOCHISTAN
UNIVERSITY OF ENGINEERING &
TECHNOLOGY (BUET)
(In Foreign Exchange) (150,000,000) (35,000,000)
(Own Resources) (150,000,000) (35,000,000)
(In Local Currency) (200,000,000) (125,000,000) (215,000,000)
__________________________________________________
LS0018 ESTABLISHMENT OF PERMANENT CAMPUS OF LASBELA UNIVERSITY OF AGRICULTURE AND MARINE
SCIENCES (LUAWMS) UTHAL
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 150,000,000 350,000,000
093101- A052 Grants Domestic 300,000,000 150,000,000 350,000,000
Total- ESTABLISHMENT OF PERMANENT 300,000,000 150,000,000 350,000,000
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 8,605,000 8,605,000 300,000,000
093101- A052 Grants Domestic 8,605,000 8,605,000 300,000,000
Total- ESTABLISHMENT OF UNIVERSITY 8,605,000 8,605,000 300,000,000
COLLEGE AT DERA MURAD JAMALI
(LUAWMS)Page 161
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
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 300,000,000 400,000,000 350,000,000
093101- A052 Grants Domestic 300,000,000 400,000,000 350,000,000
Total- DEVELOPMENT OF INFRASTRUCTURE 300,000,000 400,000,000 350,000,000
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 STRENGTHENING OF FACILITIES AT BUITEMS QUETTA
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 25,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 25,000,000 300,000,000
Total- STRENGTHENING OF FACILITIES AT 200,000,000 25,000,000 300,000,000
BUITEMS QUETTA
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (200,000,000) (25,000,000) (250,000,000)
__________________________________________________Page 162
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA3401 EXPANSION OF ACADEMIC FACILITIES AT MAIN CAMPUS UNIVERSITY OF BALOCHISTAN QUETTA
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 350,000,000
093101- A052 Grants Domestic 300,000,000 300,000,000 350,000,000
Total- EXPANSION OF ACADEMIC FACILITIES 300,000,000 300,000,000 350,000,000
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 200,000,000 80,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 80,000,000 100,000,000
Total- ESTABLISHMENT OF BUITEMS SUB 200,000,000 80,000,000 100,000,000
CAMPUS AT QILLA SAIFULLAH MUSLIM
BAGH
QA5051 ESTABLISHMENT OF UNIVERSITY COLLEGE AT ZHOB (BUITEMS)
093101- A05 Grants, Subsidies and Write off Loans 600,000,000 10,000,000 500,000,000
093101- A052 Grants Domestic 600,000,000 10,000,000 500,000,000
Total- ESTABLISHMENT OF UNIVERSITY 600,000,000 10,000,000 500,000,000
COLLEGE AT ZHOB (BUITEMS)
QA5052 WOMEN UNIVERSITY CAMPUSES AT PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY)
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 500,000,000
093101- A052 Grants Domestic 400,000,000 500,000,000
Total- WOMEN UNIVERSITY CAMPUSES AT 400,000,000 500,000,000
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 100,000,000 125,000,000
093101- A052 Grants Domestic 100,000,000 125,000,000
Total- DEVELOPMENT AND EXTENSION OF 100,000,000 125,000,000
BOLAN UNIVERSITY OF HEALTH
SCIENCES QUETTA
SI0018 ESTABLISHMENT OF MIR CHAKAR KHAN RIND UNIVERSITY SIBI BALOCHISTAN (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF MIR CHAKAR 200,000,000
KHAN RIND UNIVERSITY SIBI
BALOCHISTAN (PHASE-II)Page 163
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
SI5050 ESTABLISHMENT OF UNIVERSITY AT SIBI MIR CHAKAR KHAN RIND - BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 452,412,000 452,412,000
093101- A052 Grants Domestic 452,412,000 452,412,000
Total- ESTABLISHMENT OF UNIVERSITY AT 452,412,000 452,412,000
SIBI MIR CHAKAR KHAN RIND -
BALOCHISTAN
TB5050 ESTABLISHMENT OF UNIVERSITY OF TURBAT (PHASE-II)
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- ESTABLISHMENT OF UNIVERSITY OF 250,000,000 300,000,000
TURBAT (PHASE-II)
093101 Total- General 3,861,017,000 1,851,017,000 4,025,000,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 3,861,017,000 1,851,017,000 4,025,000,000
Services
093 Total- Tertiary Education Affairs and 3,861,017,000 1,851,017,000 4,025,000,000
Services
09 Total- Education Affairs and Services 3,861,017,000 1,851,017,000 4,025,000,000
Total- ACCOUNTANT GENERAL 3,861,017,000 1,851,017,000 4,025,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (200,000,000) (85,000,000)
(Own Resources) (200,000,000) (85,000,000)
(Foreign Aid)
(In Local Currency) (3,661,017,000) (1,851,017,000) (3,940,000,000)Page 164
NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
2022-2023 2022-2023 2023-2024
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 250,000,000 250,000,000 250,000,000
093101- A052 Grants Domestic 250,000,000 250,000,000 250,000,000
Total- ESTABLISHMENT OF ENGINEERING 250,000,000 250,000,000 250,000,000
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 150,000,000 40,000,000 300,000,000
093101- A052 Grants Domestic 150,000,000 40,000,000 300,000,000
Total- STRENGTHENING OF UNIVERSITY OF 150,000,000 40,000,000 300,000,000
BALTISTAN SKARDU
SD5050 ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 500,000,000 400,000,000
093101- A052 Grants Domestic 300,000,000 500,000,000 400,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 300,000,000 500,000,000 400,000,000
BALTISTAN AT SKARDU
093101 Total- General 700,000,000 790,000,000 950,000,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 700,000,000 790,000,000 950,000,000
Services
093 Total- Tertiary Education Affairs and 700,000,000 790,000,000 950,000,000
Services
09 Total- Education Affairs and Services 700,000,000 790,000,000 950,000,000
Total- ACCOUNTANT GENERAL 700,000,000 790,000,000 950,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 44,178,907,000 43,826,747,000 69,700,000,000
(In Foreign Exchange) (6,165,023,000) (12,426,884,000)
(Own Resources) (5,915,023,000) (11,376,884,000)
(Foreign Aid) (250,000,000) (1,050,000,000)
(In Local Currency) (38,013,884,000) (43,826,747,000) (57,273,116,000)
__________________________________________________Page 165
NO. 105.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
DEMAND NO. 105
( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPD. OF
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted Rs. 8,071,636,000
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.
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 4,100,000,000 6,528,000,000 8,071,636,000
Total 4,100,000,000 6,528,000,000 8,071,636,000
OBJECT CLASSIFICATION
A03 Operating Expenses 4,100,000,000 6,528,000,000 8,071,636,000
Total 4,100,000,000 6,528,000,000 8,071,636,000Page 166
NO. 105.- FC22D97 DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 100,000,000 100,000,000 100,000,000
015102- A039 General 100,000,000 100,000,000 100,000,000
Total- INTRODUCING MATRIC-TECH 100,000,000 100,000,000 100,000,000
PATHWAYS FOR INTEGRATING TVET
AND FORMAL EDUCATION
IB5475 250 VOCATIONAL TRAINING INSTITUTE (50:50)
015102- A03 Operating Expenses 1,000,000,000 1,000,000,000
015102- A039 General 1,000,000,000 1,000,000,000
Total- 250 VOCATIONAL TRAINING INSTITUTE 1,000,000,000 1,000,000,000
(50:50)
IB9372 PRIME MINISTERS YOUTH SKILL DEVELOPMENT
015102- A03 Operating Expenses 6,500,000,000
015102- A039 General 6,500,000,000
Total- PRIME MINISTERS YOUTH SKILL 6,500,000,000
DEVELOPMENT
IB9999 PRIME MINISTERS SPECIAL PACKAGE TO IMPLEMENT SKILL FOR ALL STRATEGY AS CATALYST FOR
TVET SECTOR
015102- A03 Operating Expenses 3,000,000,000 5,428,000,000 1,471,636,000
015102- A039 General 3,000,000,000 5,428,000,000 1,471,636,000
Total- PRIME MINISTERS SPECIAL PACKAGE 3,000,000,000 5,428,000,000 1,471,636,000
TO IMPLEMENT SKILL FOR ALL
STRATEGY AS CATALYST FOR TVET
SECTOR
015102 Total- Human Resource Management - 4,100,000,000 6,528,000,000 8,071,636,000
Planning Services
0151 Total- Personnel Services 4,100,000,000 6,528,000,000 8,071,636,000
015 Total- General Services 4,100,000,000 6,528,000,000 8,071,636,000
01 Total- General Public Service 4,100,000,000 6,528,000,000 8,071,636,000
Total- ACCOUNTANT GENERAL 4,100,000,000 6,528,000,000 8,071,636,000
PAKISTAN REVENUES
TOTAL - DEMAND 4,100,000,000 6,528,000,000 8,071,636,000Page 167
NO. 106.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 106
( FC22N01 )
DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION.
Voted Rs. 540,000,000
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.
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 37,000,000 31,130,000 16,755,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 296,504,000 55,273,000 78,745,000
082 Cultural Services 160,996,000 2,672,000
097 Education Affairs,Services not Elsewhere Classified 55,500,000 5,500,000 444,500,000
Total 550,000,000 94,575,000 540,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 15,014,000 13,896,000 16,635,000
A011 Pay 15,014,000 13,896,000 16,635,000
A011-1 Pay of Officers (13,160,000) (12,780,000) (15,459,000)
A011-2 Pay of Other Staff (1,854,000) (1,116,000) (1,176,000)
A03 Operating Expenses 509,338,000 58,235,000 78,865,000
A09 Physical Assets 19,548,000 16,944,000
A12 Civil works 5,500,000 5,500,000 444,500,000
A13 Repairs and Maintenance 600,000
Total 550,000,000 94,575,000 540,000,000Page 168
NO. 106.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 15,014,000 13,896,000 16,635,000
011101- A011 Pay 15,014,000 13,896,000 16,635,000
011101- A011-1 Pay of Officers (13,160,000) (12,780,000) (15,459,000)
011101- A011-2 Pay of Other Staff (1,854,000) (1,116,000) (1,176,000)
011101- A03 Operating Expenses 1,838,000 290,000 120,000
011101- A032 Communications 200,000
011101- A039 General 1,638,000 290,000 120,000
011101- A09 Physical Assets 19,548,000 16,944,000
011101- A092 Computer Equipment 18,656,000 16,052,000
011101- A096 Purchase of Plant and Machinery 891,000 891,000
011101- A097 Purchase of Furniture and Fixture 1,000 1,000
011101- A13 Repairs and Maintenance 600,000
011101- A133 Buildings and Structure 600,000
Total- NATIONAL LANGUAGE PROCESSING 37,000,000 31,130,000 16,755,000
LABORATORY (NLP LAB)
011101 Total- Parlimentary Legislative Affairs 37,000,000 31,130,000 16,755,000
0111 Total- Executive and Legislative Organs 37,000,000 31,130,000 16,755,000
011 Total- Executive & Legislative 37,000,000 31,130,000 16,755,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 37,000,000 31,130,000 16,755,000
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 15,000,000 15,000,000
041102- A039 General 15,000,000 15,000,000
Total- PC-II FOR MASTER PLAN FOR 15,000,000 15,000,000
UPGRADATION OF NATIONAL MUSEUM
OF PAKISTAN KARACHIPage 169
NO. 106.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
2022-2023 2022-2023 2023-2024
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 25,000,000 12,824,000 20,327,000
041102- A039 General 25,000,000 12,824,000 20,327,000
Total- PRESERVATION RESTORATION & 25,000,000 12,824,000 20,327,000
PRESENTATION OF REWAT FORT
ISLAMABAD
IB2336 MAPPING OF HISTORICAL & RELIGIOUS SITES IN PAKISTAN
041102- A03 Operating Expenses 7,830,000 7,830,000
041102- A039 General 7,830,000 7,830,000
Total- MAPPING OF HISTORICAL & RELIGIOUS 7,830,000 7,830,000
SITES IN PAKISTAN
IB5268 CONSERVATION PRESERVATION OF ALLAMA IQBALS OLD RESIDENCE SITUATED AT 116-MECLEOD
ROAD LAHORE.
041102- A03 Operating Expenses 15,400,000 1,540,000 18,518,000
041102- A039 General 15,400,000 1,540,000 18,518,000
Total- CONSERVATION PRESERVATION OF 15,400,000 1,540,000 18,518,000
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 4,000,000 9,900,000
041102- A039 General 13,990,000 4,000,000 9,900,000
Total- PC-II FOR CONSERVATION 13,990,000 4,000,000 9,900,000
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 8,579,000 10,000,000
041102- A039 General 25,000,000 8,579,000 10,000,000
Total- MASTER PLAN FOR CONSERVATION 25,000,000 8,579,000 10,000,000
RESTORATION AND DEVELOPMENT OF
MAI QAMRO MOSQUE AND MUQARAB
KHAN TOMBPage 170
NO. 106.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
2022-2023 2022-2023 2023-2024
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 2,500,000 5,000,000
041102- A039 General 14,284,000 2,500,000 5,000,000
Total- MASTER PLAN FOR CONSERVATION 14,284,000 2,500,000 5,000,000
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 3,000,000 15,000,000
041102- A039 General 30,000,000 3,000,000 15,000,000
Total- ESTABLISHMENT OF RESEARCH & 30,000,000 3,000,000 15,000,000
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 296,504,000 55,273,000 78,745,000
other
0411 Total- General Economic Affairs 296,504,000 55,273,000 78,745,000
041 Total- General Economic,Commercial & 296,504,000 55,273,000 78,745,000
Labour Affairs
04 Total- Economic Affairs 296,504,000 55,273,000 78,745,000
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 10,996,000 2,672,000
082105- A039 General 10,996,000 2,672,000
Total- UP-GRADATION OF FILM PROJECTION 10,996,000 2,672,000
LIGHTS & SOUNDS SYSTEM INSTALLED
AT PNCA AUDITORIUM F-5/1
ISLAMABADPage 171
NO. 106.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5273 ESTABLISHMENT 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- ESTABLISHMENT 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 160,996,000 2,672,000
0821 Total- Cultural Services 160,996,000 2,672,000
082 Total- Cultural Services 160,996,000 2,672,000
08 Total- Recreation, Culture and Religion 160,996,000 2,672,000
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- A12 Civil works 5,500,000 5,500,000 94,500,000
097120- A124 Building and Structures 5,500,000 5,500,000 94,500,000
Total- BUILDING UP-GRADATION OF 5,500,000 5,500,000 94,500,000
NATIONAL LIBRARY PF PAKISTAN
ISLAMABAD
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 &
TURBATPage 172
NO. 106.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9342 CONSTRUCTION OF FAIZ AHMAD FAIZ COMPLEX
097120- A12 Civil works 350,000,000
097120- A124 Building and Structures 350,000,000
Total- CONSTRUCTION OF FAIZ AHMAD FAIZ 350,000,000
COMPLEX
097120 Total- OTHERS 55,500,000 5,500,000 444,500,000
0971 Total- Edu.Aff.Services not Elsewhere 55,500,000 5,500,000 444,500,000
Classfied
097 Total- Education Affairs,Services not 55,500,000 5,500,000 444,500,000
Elsewhere Classified
09 Total- Education Affairs and Services 55,500,000 5,500,000 444,500,000
Total- ACCOUNTANT GENERAL 550,000,000 94,575,000 540,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 550,000,000 94,575,000 540,000,000Page 173
SECTION X
MINISTRY OF FINANCE AND REVENUE
*******
2023-2024
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Development Expenditure on Revenue Account
107. Development Expenditure of Finance Division 3,220,000
108. Other Development Expenditure 164,750,000
109. Development Expenditure of Revenue Division 3,200,000
Total : 171,170,000Page 174
No text layer on this page, see the official PDF.
Page 175
NO. 107.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 107
( FC22D14 )
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 3,220,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 1,459,997,000 8,599,967,000 2,920,000,000
Affairs, External Affairs
045 Construction and Transport 200,000,000 90,000,000 300,000,000
Total 1,659,997,000 8,689,967,000 3,220,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 94,255,000 66,924,000 90,016,000
A011 Pay 92,955,000 61,908,000 85,096,000
A011-1 Pay of Officers (85,660,000) (54,862,000) (73,100,000)
A011-2 Pay of Other Staff (7,295,000) (7,046,000) (11,996,000)
A012 Allowances 1,300,000 5,016,000 4,920,000
A012-1 Regular Allowances (300,000) (156,000) (200,000)
A012-2 Other Allowances (Excluding TA) (1,000,000) (4,860,000) (4,720,000)
A02 Project Pre-Investment Analysis 10,000,000 2,000,000 8,000,000
A03 Operating Expenses 555,196,000 8,294,320,000 549,166,000
A09 Physical Assets 515,919,000 57,073,000 1,744,801,000
A12 Civil works 473,247,000 264,853,000 825,697,000
A13 Repairs and Maintenance 11,380,000 4,797,000 2,320,000
Total 1,659,997,000 8,689,967,000 3,220,000,000
(In Foreign Exchange) (227,704,000) (8,067,704,000) (258,000,000)
(Own Resources)
(Foreign Aid) (227,704,000) (8,067,704,000) (258,000,000)
(In Local Currency) (1,432,293,000) (622,263,000) (2,962,000,000)
__________________________________________________Page 176
NO. 107.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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- A09 Physical Assets 19,000,000
011204- A091 Purchase of Building 19,000,000
011204- A12 Civil works 23,600,000 2,800,000 4,260,000
011204- A124 Building and Structures 23,600,000 2,800,000 4,260,000
Total- PC-II FOR CONSTRUCTION OF OFFICE 33,600,000 2,800,000 23,260,000
BUILDING OF COMPETITION
COMMISSION OF PAKISTAN IN SECTOR
G-10/4 MAUVE
IB0757 CAPACITY BUILDING OF FINANCE DIVISION FOR IMPLEMENTATION OF PFM POLICY FRAME WORK IN
FEDERAL GOVERNMENT
011204- A01 Employees Related Expenses 68,839,000 34,742,000 43,099,000
011204- A011 Pay 68,839,000 34,742,000 42,379,000
011204- A011-1 Pay of Officers (64,606,000) (30,287,000) (38,131,000)
011204- A011-2 Pay of Other Staff (4,233,000) (4,455,000) (4,248,000)
011204- A012 Allowances 720,000
011204- A012-2 Other Allowances (Excluding TA) (720,000)
011204- A03 Operating Expenses 42,067,000 13,858,000 4,701,000
011204- A038 Travel & Transportation 1,000,000
011204- A039 General 41,067,000 13,858,000 4,701,000
011204- A09 Physical Assets 45,500,000 2,000,000
011204- A092 Computer Equipment 45,500,000 2,000,000
011204- A13 Repairs and Maintenance 400,000 400,000 200,000
011204- A137 Computer Equipment 400,000 400,000 200,000
Total- CAPACITY BUILDING OF FINANCE 156,806,000 49,000,000 50,000,000
DIVISION FOR IMPLEMENTATION OF
PFM POLICY FRAME WORK IN
FEDERAL GOVERNMENTPage 177
NO. 107.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4091 PC-II FEASIBILITY STUDY FOR CONSTRUCTION OF NATIONAL SAVING COMPLEX ISLAMABAD
011204- A02 Project Pre-Investment Analysis 2,000,000 8,000,000
011204- A021 Feasibility Studies 2,000,000 8,000,000
Total- PC-II FEASIBILITY STUDY FOR 2,000,000 8,000,000
CONSTRUCTION OF NATIONAL SAVING
COMPLEX ISLAMABAD
IB9377 IMPLEMENTATION OF ONLINE BILLING SOLUTION (SEHAL) UNDER THE PUBLIC FINANCIAL
MANAGEMENT REFORMS AT
011204- A03 Operating Expenses 90,092,000
011204- A037 Consultancy and Contractual Work 49,392,000
011204- A038 Travel & Transportation 40,700,000
011204- A09 Physical Assets 909,908,000
011204- A092 Computer Equipment 909,908,000
Total- IMPLEMENTATION OF ONLINE BILLING 1,000,000,000
SOLUTION (SEHAL) UNDER THE
PUBLIC FINANCIAL MANAGEMENT
REFORMS AT
ID9219 FINANCIAL INCLUSION AND INFRASTRUCTURE PROJECT(FIIP)
011204- A01 Employees Related Expenses 14,600,000 22,268,000 31,297,000
011204- A011 Pay 13,600,000 17,408,000 28,797,000
011204- A011-1 Pay of Officers (13,000,000) (16,700,000) (23,559,000)
011204- A011-2 Pay of Other Staff (600,000) (708,000) (5,238,000)
011204- A012 Allowances 1,000,000 4,860,000 2,500,000
011204- A012-2 Other Allowances (Excluding TA) (1,000,000) (4,860,000) (2,500,000)
011204- A03 Operating Expenses 208,804,000 8,044,944,000 216,503,000
011204- A032 Communications 180,000 180,000 260,000
011204- A033 Utilities 90,000 90,000 90,000
011204- A038 Travel & Transportation 3,530,000 1,030,000 4,030,000
011204- A039 General 205,004,000 8,043,644,000 212,123,000
011204- A09 Physical Assets 3,700,000 9,500,000
011204- A092 Computer Equipment 1,500,000 3,500,000
011204- A095 Purchase of Transport 3,000,000Page 178
NO. 107.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A096 Purchase of Plant and Machinery 1,000,000 1,500,000
011204- A097 Purchase of Furniture and Fixture 1,200,000 1,500,000
011204- A13 Repairs and Maintenance 600,000 492,000 700,000
011204- A130 Transport 500,000
011204- A131 Machinery and Equipment 300,000 192,000 100,000
011204- A132 Furniture and Fixture 300,000 300,000 100,000
Total- FINANCIAL INCLUSION AND 227,704,000 8,067,704,000 258,000,000
INFRASTRUCTURE PROJECT(FIIP)
(In Foreign Exchange) (227,704,000) (8,067,704,000) (258,000,000)
(Foreign Aid) (227,704,000) (8,067,704,000) (258,000,000)
__________________________________________________
011204 Total- Administration of Financial Affairs 418,110,000 8,121,504,000 1,339,260,000
011207 Auditing Services :
IB0760 IMPLEMENTATION AND MAINSTREAMING OF AUDIT MANAGEMENT INFORMATION SYSTEM
011207- A03 Operating Expenses 300,300,000 235,221,000 236,000,000
011207- A032 Communications 24,000,000 25,700,000 13,000,000
011207- A033 Utilities 100,000 1,380,000 400,000
011207- A037 Consultancy and Contractual Work 4,000,000 1,202,000 800,000
011207- A038 Travel & Transportation 201,000,000 98,669,000 150,400,000
011207- A039 General 71,200,000 108,270,000 71,400,000
011207- A09 Physical Assets 60,200,000 57,073,000 12,351,000
011207- A092 Computer Equipment 60,000,000 53,961,000 12,052,000
011207- A096 Purchase of Plant and Machinery 100,000 32,000 99,000
011207- A097 Purchase of Furniture and Fixture 100,000 3,080,000 200,000
011207- A13 Repairs and Maintenance 9,740,000 3,898,000 800,000
011207- A131 Machinery and Equipment 300,000 200,000
011207- A132 Furniture and Fixture 374,000 200,000
011207- A137 Computer Equipment 9,740,000 3,224,000 400,000
Total- IMPLEMENTATION AND 370,240,000 296,192,000 249,151,000
MAINSTREAMING OF AUDIT
MANAGEMENT INFORMATION SYSTEM
ID9274 CONST. OF FEDERAL AUDIT COMPLEX MAVE AREA SECTOR G-8/1 ISLAMABAD
011207- A12 Civil works 171,647,000 171,647,000 194,049,000
011207- A124 Building and Structures 171,647,000 171,647,000 194,049,000
Total- CONST. OF FEDERAL AUDIT COMPLEX 171,647,000 171,647,000 194,049,000
MAVE AREA SECTOR G-8/1 ISLAMABADPage 179
NO. 107.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207 Total- Auditing Services 541,887,000 467,839,000 443,200,000
0112 Total- Financial and Fiscal Affairs 959,997,000 8,589,343,000 1,782,460,000
011 Total- Executive & Legislative 959,997,000 8,589,343,000 1,782,460,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 959,997,000 8,589,343,000 1,782,460,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB5311 CONSTRUCTION OF PAKISTAN AUDIT AND ACCOUNTS ACADEMY (PAAA) AT H-8/4 ISLAMABAD
045702- A12 Civil works 200,000,000 90,000,000 300,000,000
045702- A124 Building and Structures 200,000,000 90,000,000 300,000,000
Total- CONSTRUCTION OF PAKISTAN AUDIT 200,000,000 90,000,000 300,000,000
AND ACCOUNTS ACADEMY (PAAA) AT
H-8/4 ISLAMABAD
045702 Total- Buildings and Structures 200,000,000 90,000,000 300,000,000
0457 Total- Construction (Works) 200,000,000 90,000,000 300,000,000
045 Total- Construction and Transport 200,000,000 90,000,000 300,000,000
04 Total- Economic Affairs 200,000,000 90,000,000 300,000,000
Total- ACCOUNTANT GENERAL 1,159,997,000 8,679,343,000 2,082,460,000
PAKISTAN REVENUES
(In Foreign Exchange) (227,704,000) (8,067,704,000) (258,000,000)
(Own Resources)
(Foreign Aid) (227,704,000) (8,067,704,000) (258,000,000)
(In Local Currency) (932,293,000) (611,639,000) (1,824,460,000)Page 180
NO. 107.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011202 Mint :
LO1633 MODERNIZATION AND UP-GRADATION OF PAKISTAN MINT (PHASE-II-A)
011202- A01 Employees Related Expenses 10,816,000 9,914,000 15,620,000
011202- A011 Pay 10,516,000 9,758,000 13,920,000
011202- A011-1 Pay of Officers (8,054,000) (7,875,000) (11,410,000)
011202- A011-2 Pay of Other Staff (2,462,000) (1,883,000) (2,510,000)
011202- A012 Allowances 300,000 156,000 1,700,000
011202- A012-1 Regular Allowances (300,000) (156,000) (200,000)
011202- A012-2 Other Allowances (Excluding TA) (1,500,000)
011202- A03 Operating Expenses 4,025,000 297,000 1,870,000
011202- A032 Communications 30,000 20,000
011202- A038 Travel & Transportation 2,800,000 75,000 650,000
011202- A039 General 1,195,000 222,000 1,200,000
011202- A09 Physical Assets 406,519,000 792,042,000
011202- A096 Purchase of Plant and Machinery 406,519,000 792,042,000
011202- A12 Civil works 78,000,000 406,000 77,388,000
011202- A124 Building and Structures 78,000,000 406,000 77,388,000
011202- A13 Repairs and Maintenance 640,000 7,000 620,000
011202- A131 Machinery and Equipment 500,000 500,000
011202- A137 Computer Equipment 140,000 7,000 120,000
Total- MODERNIZATION AND UP-GRADATION 500,000,000 10,624,000 887,540,000
OF PAKISTAN MINT (PHASE-II-A)
011202 Total- Mint 500,000,000 10,624,000 887,540,000
011207 Auditing Services :
LO9011 CONSTRUCTION OF AUDIT HOUSE LAHORE
011207- A12 Civil works 250,000,000
011207- A124 Building and Structures 250,000,000
Total- CONSTRUCTION OF AUDIT HOUSE 250,000,000
LAHORE
011207 Total- Auditing Services 250,000,000Page 181
NO. 107.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
0112 Total- Financial and Fiscal Affairs 500,000,000 10,624,000 1,137,540,000
011 Total- Executive & Legislative 500,000,000 10,624,000 1,137,540,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 500,000,000 10,624,000 1,137,540,000
Total- ACCOUNTANT GENERAL 500,000,000 10,624,000 1,137,540,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 1,659,997,000 8,689,967,000 3,220,000,000
(In Foreign Exchange) (227,704,000) (8,067,704,000) (258,000,000)
(Own Resources)
(Foreign Aid) (227,704,000) (8,067,704,000) (258,000,000)
(In Local Currency) (1,432,293,000) (622,263,000) (2,962,000,000)
__________________________________________________Page 182
NO. 108.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 108
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for OTHER DEVELOPMENT
EXPENDITURE.
Voted Rs. 164,750,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 134,805,627,000 113,375,658,000 164,750,000,000
Total 134,805,627,000 113,375,658,000 164,750,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 750,000,000
A05 Grants, Subsidies and Write off Loans 134,055,627,000 113,375,658,000 164,750,000,000
Total 134,805,627,000 113,375,658,000 164,750,000,000
(In Foreign Exchange) (300,000,000)
(Own Resources)
(Foreign Aid) (300,000,000)
(In Local Currency) (134,505,627,000) (113,375,658,000) (164,750,000,000)
__________________________________________________Page 183
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
IB5340 REHABILITATION OF AFFECTED POPULATION RESIDING ALONG LOC PHASE-I RESIDING ALONG LOC
PHASE-I
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 300,000,000 300,000,000
014101- A052 Grants Domestic 500,000,000 300,000,000 300,000,000
Total- REHABILITATION OF AFFECTED 500,000,000 300,000,000 300,000,000
POPULATION RESIDING ALONG LOC
PHASE-I RESIDING ALONG LOC
PHASE-I
IB5341 AZAD GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-SAP) AND KASHMIR.(NON-SAP)
014101- A05 Grants, Subsidies and Write off Loans 26,000,000,000 22,307,500,000 28,000,000,000
014101- A052 Grants Domestic 26,000,000,000 22,307,500,000 28,000,000,000
Total- AZAD GOVERNMENT OF THE STATE OF 26,000,000,000 22,307,500,000 28,000,000,000
JAMMU AND KASHMIR.(NON-SAP) AND
KASHMIR.(NON-SAP)
IB5342 PROVISION OF WATER SUPPLY AND SEWERAGE TO MIRPUR CITY AND HAMLETS TO MIRPUR CITY AND
HAMLETS
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 50,000,000
014101- A052 Grants Domestic 100,000,000 50,000,000
Total- PROVISION OF WATER SUPPLY AND 100,000,000 50,000,000
SEWERAGE TO MIRPUR CITY AND
HAMLETS TO MIRPUR CITY AND
HAMLETS
IB5343 CONSTRUCTION OF RATHUA HARYAM BRIDGE ACROSS RESERVOIR MIRPUR. ACROSS RESERVOIR
MIRPUR.
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 1,000,000,000
014101- A052 Grants Domestic 300,000,000 1,000,000,000
Total- CONSTRUCTION OF RATHUA HARYAM 300,000,000 1,000,000,000
BRIDGE ACROSS RESERVOIR MIRPUR.
ACROSS RESERVOIR MIRPUR.
IB5344 48 MW JAGRAN HYDRO POWER PRPROJECT
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 100,000,000 200,000,000
014101- A052 Grants Domestic 200,000,000 100,000,000 200,000,000
Total- 48 MW JAGRAN HYDRO POWER 200,000,000 100,000,000 200,000,000
PROJECTPage 184
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5345 MIR WAIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD MEDICAL COLLEGE
MUZAFFARABAD
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 450,000,000 200,000,000
014101- A052 Grants Domestic 300,000,000 450,000,000 200,000,000
Total- MIR WAIZ MUHAMMAD FAROOQ 300,000,000 450,000,000 200,000,000
SHAHEED MEDICAL COLLEGE
MUZAFFARABAD MEDICAL COLLEGE
MUZAFFARABAD
IB5346 MEDICAL COLLEGE MIRPUR
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 400,000,000 200,000,000
014101- A052 Grants Domestic 300,000,000 400,000,000 200,000,000
Total- MEDICAL COLLEGE MIRPUR 300,000,000 400,000,000 200,000,000
IB5347 NOSERI-LESWA BYPASS ROAD
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 100,000,000
014101- A052 Grants Domestic 250,000,000 100,000,000
Total- NOSERI-LESWA BYPASS ROAD 250,000,000 100,000,000
IB5348 LEGISLATIVE ASSEMBLY AJ&K
014101- A05 Grants, Subsidies and Write off Loans 400,000,000 200,000,000 200,000,000
014101- A052 Grants Domestic 400,000,000 200,000,000 200,000,000
Total- LEGISLATIVE ASSEMBLY AJ&K 400,000,000 200,000,000 200,000,000
IB5349 ESTABLISHMENT OF 40MW DOWARIAN HYDRO POWER PROJECT DISTRICT NEELUM
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000
Total- ESTABLISHMENT OF 40MW DOWARIAN 50,000,000 50,000,000
HYDRO POWER PROJECT DISTRICT
NEELUM
IB9410 PROVISION FOR OTHER DEVELOPMENT EXPENDITURE
014101- A05 Grants, Subsidies and Write off Loans 6,568,405,000
014101- A052 Grants Domestic 6,568,405,000
Total- PROVISION FOR OTHER 6,568,405,000
DEVELOPMENT EXPENDITURE
014101 Total- To provinces 28,400,000,000 23,757,500,000 36,868,405,000
0141 Total- Transfers (Inter-Governmental) 28,400,000,000 23,757,500,000 36,868,405,000
014 Total- Transfers 28,400,000,000 23,757,500,000 36,868,405,000
01 Total- General Public Service 28,400,000,000 23,757,500,000 36,868,405,000
Total- ACCOUNTANT GENERAL 28,400,000,000 23,757,500,000 36,868,405,000
PAKISTAN REVENUESPage 185
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
BH5000 WIDENING AND IMPROVEMENT OF ROAD FROM HAROONABAD TO FORT ABBAS (532) TESHIL HAROON
ABAD
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 140,000,000 500,000,000
014101- A052 Grants Domestic 700,000,000 140,000,000 500,000,000
Total- WIDENING AND IMPROVEMENT OF 700,000,000 140,000,000 500,000,000
ROAD FROM HAROONABAD TO FORT
ABBAS (532) TESHIL HAROON ABAD
BR0151 DUALIZATTION OF ROAD FROM BAHAWALPUR TO YAZMAN CHANDNI COWK (LENGTH ISP)
014101- A05 Grants, Subsidies and Write off Loans 1,021,907,000 1,021,907,000
014101- A052 Grants Domestic 1,021,907,000 1,021,907,000
Total- DUALIZATTION OF ROAD FROM 1,021,907,000 1,021,907,000
BAHAWALPUR TO YAZMAN CHANDNI
COWK (LENGTH ISP)
BR0173 CONSTRUCTION OF ROAD FROM BAHAWALPUR (N-5) TO JHANGRA SHARQI INTERCHANGE (KLM)
DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 700,000,000 200,000,000
014101- A052 Grants Domestic 700,000,000 700,000,000 200,000,000
Total- CONSTRUCTION OF ROAD FROM 700,000,000 700,000,000 200,000,000
BAHAWALPUR (N-5) TO JHANGRA
SHARQI INTERCHANGE (KLM) DISTRICT
DG0170 WIDENING / IMPROVEMENT / REHABILITATION OF ROAD FROM CHOWKIWALA (N-55) TEHSIL TAUNSA TO
N-70 (CHAPPAR /
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 200,000,000
014101- A052 Grants Domestic 500,000,000 100,000,000 200,000,000
Total- WIDENING / IMPROVEMENT / 500,000,000 100,000,000 200,000,000
REHABILITATION OF ROAD FROM
CHOWKIWALA (N-55) TEHSIL TAUNSA
TO N-70 (CHAPPAR /
GT0063 DUALIZATION OF ROAD FROM GT ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER
30KM
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 200,000,000Page 186
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
014101- A052 Grants Domestic 30,000,000 30,000,000 200,000,000
Total- DUALIZATION OF ROAD FROM GT 30,000,000 30,000,000 200,000,000
ROAD(SAMNA) TO GUJRAT DINGA
ROAD INCL. GUJRAT FLYOVER 30KM
HF0063 DUALIZATION OF ROAD FROM GUJRANWALA TO M-2 INTERCHANGE AT KOT SARWAR HAFIZABAD
014101- A05 Grants, Subsidies and Write off Loans 970,000,000 970,000,000 400,000,000
014101- A052 Grants Domestic 970,000,000 970,000,000 400,000,000
Total- DUALIZATION OF ROAD FROM 970,000,000 970,000,000 400,000,000
GUJRANWALA TO M-2 INTERCHANGE
AT KOT SARWAR HAFIZABAD
JM0036 DUALIZATION OF LILLAH INTERCHANGE (M-2) VIA PD KHAN TO JEHLAM BYPASSES (02) NOS LENGTH
128 KM DISTRICT JEHLAM
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 2,000,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 2,000,000,000
Total- DUALIZATION OF LILLAH 500,000,000 500,000,000 2,000,000,000
INTERCHANGE (M-2) VIA PD KHAN TO
JEHLAM BYPASSES (02) NOS LENGTH
128 KM DISTRICT JEHLAM
KB0015 DUALIZATION OF SARGODHA -KHUSHAB-MIANWALI ROAD (LENGTH 6043 KM) KHUSHAB
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 160,000,000 600,000,000
014101- A052 Grants Domestic 800,000,000 160,000,000 600,000,000
Total- DUALIZATION OF SARGODHA 800,000,000 160,000,000 600,000,000
-KHUSHAB-MIANWALI ROAD (LENGTH
6043 KM) KHUSHAB
KW5000 DULIZATION OF MIAN CHANNU (N-5) TO ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAMB A (304 KM)
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 800,000,000 300,000,000
014101- A052 Grants Domestic 800,000,000 800,000,000 300,000,000
Total- DULIZATION OF MIAN CHANNU (N-5) TO 800,000,000 800,000,000 300,000,000
ABDUL HAKEEM INTERCHANGE (M-5)
VIA TULAMB A (304 KM)
LO9659 UPLIFT WATER SUPPLY AND SANITATION IN UNDER DEVELOP AREAS OF PUNJAB
014101- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 90,000,000
014101- A052 Grants Domestic 10,000,000 10,000,000 90,000,000
Total- UPLIFT WATER SUPPLY AND 10,000,000 10,000,000 90,000,000
SANITATION IN UNDER DEVELOP
AREAS OF PUNJABPage 187
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MB0013 DUALIZATION OF ROAD FROM MANDI BAHUDIN CITY TO SARAI ALAMGIR CANAL PUL MAIN GT ROAD
VIA VILLAGE RASOOL
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 533,000,000 500,000,000
014101- A052 Grants Domestic 800,000,000 533,000,000 500,000,000
Total- DUALIZATION OF ROAD FROM MANDI 800,000,000 533,000,000 500,000,000
BAHUDIN CITY TO SARAI ALAMGIR
CANAL PUL MAIN GT ROAD VIA
VILLAGE RASOOL
MH0085 DUALIZATION OF ROAD FROM KARAMDAD QURESHI (N-70) TO QASBA GUJRAT DISTRICT
MUZAFFARGARH (LENGTH 12
014101- A05 Grants, Subsidies and Write off Loans 750,000,000 750,000,000 100,000,000
014101- A052 Grants Domestic 750,000,000 750,000,000 100,000,000
Total- DUALIZATION OF ROAD FROM 750,000,000 750,000,000 100,000,000
KARAMDAD QURESHI (N-70) TO QASBA
GUJRAT DISTRICT MUZAFFARGARH
(LENGTH 12
MI0086 UPGRADATION OF KALABAG/ SHAKRDARA ROAD- DISTRICT MIANWALI (LENGTH 3864 KM)
014101- A05 Grants, Subsidies and Write off Loans 600,000,000 600,000,000 100,000,000
014101- A052 Grants Domestic 600,000,000 600,000,000 100,000,000
Total- UPGRADATION OF KALABAG/ 600,000,000 600,000,000 100,000,000
SHAKRDARA ROAD- DISTRICT
MIANWALI (LENGTH 3864 KM)
RI0018 CONSTRUCTION OF TOURISM HIGHWAY FROM LOWER TOPA MUREE TO CHOWK PANDORI VIA KOTLI
SATIAN
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 250,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 250,000,000
Total- CONSTRUCTION OF TOURISM 500,000,000 500,000,000 250,000,000
HIGHWAY FROM LOWER TOPA MUREE
TO CHOWK PANDORI VIA KOTLI
SATIAN
RN0094 CONSTRUCTION OF APPROACHES ON BOTH SIDES OF SHIEKH KHALIFA BRIDGE (UAE) OVER RIVER
INDUS LENGTH 1521
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 140,000,000 450,000,000
014101- A052 Grants Domestic 700,000,000 140,000,000 450,000,000
Total- CONSTRUCTION OF APPROACHES ON 700,000,000 140,000,000 450,000,000
BOTH SIDES OF SHIEKH KHALIFA
BRIDGE (UAE) OVER RIVER INDUS
LENGTH 1521Page 188
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SG0175 CONSTRUCTION OF DUAL CARRIAGE WAY FROM SALAM TO SARGODHA VIA BHALWAL AJNALA ROAD
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 140,000,000 300,000,000
014101- A052 Grants Domestic 700,000,000 140,000,000 300,000,000
Total- CONSTRUCTION OF DUAL CARRIAGE 700,000,000 140,000,000 300,000,000
WAY FROM SALAM TO SARGODHA VIA
BHALWAL AJNALA ROAD
ST0121 ROAD FROM SIALKOT CANNTT TO JASSAR GARRISON.
014101- A03 Operating Expenses 500,000,000
014101- A039 General 500,000,000
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 3,000,000,000
014101- A052 Grants Domestic 1,500,000,000 3,000,000,000
Total- ROAD FROM SIALKOT CANNTT TO 500,000,000 1,500,000,000 3,000,000,000
JASSAR GARRISON.
ST5555 DUAKIZATION OF SIALKOT EMINABAD ROAD UP KAMOKE INCLUDING LINK TO MOTOR WAY (LENGTH
65.1 KM) DISTRICT SIALKOT
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- DUAKIZATION OF SIALKOT EMINABAD 1,000,000,000
ROAD UP KAMOKE INCLUDING LINK TO
MOTOR WAY (LENGTH 65.1 KM)
DISTRICT SIALKOT
014101 Total- To provinces 10,581,907,000 8,594,907,000 10,190,000,000
0141 Total- Transfers (Inter-Governmental) 10,581,907,000 8,594,907,000 10,190,000,000
014 Total- Transfers 10,581,907,000 8,594,907,000 10,190,000,000
01 Total- General Public Service 10,581,907,000 8,594,907,000 10,190,000,000
Total- ACCOUNTANT GENERAL 10,581,907,000 8,594,907,000 10,190,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 189
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
CL0027 WIDENING & CARPETING OF BOONI BUZAND- TORKHOW ROAD CHITRAL
014101- A05 Grants, Subsidies and Write off Loans 82,270,000 82,270,000 185,228,000
014101- A052 Grants Domestic 82,270,000 82,270,000 185,228,000
Total- WIDENING & CARPETING OF BOONI 82,270,000 82,270,000 185,228,000
BUZAND- TORKHOW ROAD CHITRAL
MD0081 ESTABLISHMENT OF CARDIOLOGY UNIT & BURN / TRUAMA UNIT AT CAT-A DHQ HOSPITAL MALAKAND
AT BATKHELA
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 20,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 20,000,000
Total- ESTABLISHMENT OF CARDIOLOGY 200,000,000 200,000,000 20,000,000
UNIT & BURN / TRUAMA UNIT AT CAT-A
DHQ HOSPITAL MALAKAND AT
BATKHELA
PR0671 KHYBER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 1,150,000,000 1,500,000,000
014101- A052 Grants Domestic 500,000,000 1,150,000,000 1,500,000,000
Total- KHYBER INSTITUTE OF CHILD HEALTH 500,000,000 1,150,000,000 1,500,000,000
& CHILD HOSPITAL
PR0937 SOLARIZATION OF ALL TYPES OF HOSPITALS IN SOUTHERN DISTRICTS
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- SOLARIZATION OF ALL TYPES OF 500,000,000
HOSPITALS IN SOUTHERN DISTRICTS
PR1194 ESTAB. OF INSTITUTE OF PETROLEUM TECHNOLOGY KARAK
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 44,772,000
014101- A052 Grants Domestic 500,000,000 500,000,000 44,772,000
Total- ESTAB. OF INSTITUTE OF PETROLEUM 500,000,000 500,000,000 44,772,000
TECHNOLOGY KARAK
PR3102 UPGRADATION & REHAB. OF LAWRENCEPUR-TARBELA ROAD
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 100,000,000Page 190
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
014101- A052 Grants Domestic 500,000,000 500,000,000 100,000,000
Total- UPGRADATION & REHAB. OF 500,000,000 500,000,000 100,000,000
LAWRENCEPUR-TARBELA ROAD
PR3103 MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101- A05 Grants, Subsidies and Write off Loans 20,000,000,000 22,976,485,000 26,000,000,000
014101- A052 Grants Domestic 20,000,000,000 22,976,485,000 26,000,000,000
Total- MERGED DISTRICT OF KHYBER 20,000,000,000 22,976,485,000 26,000,000,000
PAKHTUNKHWA
PR3107 ZYARA TO DABORI ROAD ORKAZAI AGENCY
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 684,521,000
014101- A052 Grants Domestic 200,000,000 200,000,000 684,521,000
Total- ZYARA TO DABORI ROAD ORKAZAI 200,000,000 200,000,000 684,521,000
AGENCY
PR3108 MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR DEVELOPMENT PLAN
014101- A05 Grants, Subsidies and Write off Loans 30,000,000,000 20,000,000,000 31,000,000,000
014101- A052 Grants Domestic 30,000,000,000 20,000,000,000 31,000,000,000
Total- MERGED AREAS OF (ERSTWHILE 30,000,000,000 20,000,000,000 31,000,000,000
FATA) 10 YEAR DEVELOPMENT PLAN
PR5000 LAND ACQUISITION SWAT MOTORWAY (PHASE-II)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 700,000,000 1,000,000,000
014101- A052 Grants Domestic 500,000,000 700,000,000 1,000,000,000
Total- LAND ACQUISITION SWAT MOTORWAY 500,000,000 700,000,000 1,000,000,000
(PHASE-II)
SW0166 CONSTRUCTION OF GRAVITY BASED WATER SUPPLY SCHEME FOR MATTA AND SURROUNDING AREAS
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 20,000,000 150,000,000
014101- A052 Grants Domestic 200,000,000 20,000,000 150,000,000
Total- CONSTRUCTION OF GRAVITY BASED 200,000,000 20,000,000 150,000,000
WATER SUPPLY SCHEME FOR MATTA
AND SURROUNDING AREAS
014101 Total- To provinces 52,682,270,000 46,328,755,000 61,184,521,000
0141 Total- Transfers (Inter-Governmental) 52,682,270,000 46,328,755,000 61,184,521,000
014 Total- Transfers 52,682,270,000 46,328,755,000 61,184,521,000
01 Total- General Public Service 52,682,270,000 46,328,755,000 61,184,521,000
Total- ACCOUNTANT GENERAL 52,682,270,000 46,328,755,000 61,184,521,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 191
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
BN0020 CONSTRUCTION OF NEW FOOTBALL GROUND IN DISTRICT BADIN.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- CONSTRUCTION OF NEW FOOTBALL 1,000,000
GROUND IN DISTRICT BADIN.
BN0021 ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX & OTHER SPORTS FACILITIES IN TALUKA
BADIN DISTRICT BADIN.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- ESTABLISHMENT OF MULTIPURPOSE 1,000,000
SPORTS COMPLEX & OTHER SPORTS
FACILITIES IN TALUKA BADIN DISTRICT
BADIN.
BN0022 ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX & OTHER SPORTS FACILITIES IN TALUKA
TANDO BAGHO DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- ESTABLISHMENT OF MULTIPURPOSE 1,000,000
SPORTS COMPLEX & OTHER SPORTS
FACILITIES IN TALUKA TANDO BAGHO
DISTRICT
GH0021 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
GHOTKI.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- CONSTRUCTION OF MULTIPURPOSE 1,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES AT DISTRICT
GHOTKI.
HD0065 EXP RAW WATER FILT PLANT & SUPPLY NW FOR SUPP CLEAN WATER TO HYDERABAD
014101- A05 Grants, Subsidies and Write off Loans 793,776,000 793,776,000 50,000,000Page 192
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014101- A052 Grants Domestic 793,776,000 793,776,000 50,000,000
Total- EXP RAW WATER FILT PLANT & 793,776,000 793,776,000 50,000,000
SUPPLY NW FOR SUPP CLEAN WATER
TO HYDERABAD
HD0069 CONST. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD
PACKAGE.
014101- A05 Grants, Subsidies and Write off Loans 600,000,000 600,000,000 50,000,000
014101- A052 Grants Domestic 600,000,000 600,000,000 50,000,000
Total- CONST. OF EASTERN AND EXPANSION 600,000,000 600,000,000 50,000,000
OF SOUTHERN SEWAGE TREATMENT
PLANTS HYDERABAD PACKAGE.
HD0232 HYDERABAD URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE (REVAMPING & REHABILITATION)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- HYDERABAD URBAN 1,000,000,000
INFRASTRUCTURE DEVELOPMENT
PACKAGE (REVAMPING &
REHABILITATION)
HD0261 CONSTRUCTION OF MULTIPURPOSE GYMNASIUM AND OTHER SPORTS FACILITIES AT HYDERABAD.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- CONSTRUCTION OF MULTIPURPOSE 1,000,000
GYMNASIUM AND OTHER SPORTS
FACILITIES AT HYDERABAD.
KA7307 EXTENSION / CONSTRUCTION OF SINDH COASTAL HIGHWAY (36KMS) (50:50)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- EXTENSION / CONSTRUCTION OF 500,000,000
SINDH COASTAL HIGHWAY (36KMS)
(50:50)
KA7308 KARACHI URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000
014101- A052 Grants Domestic 2,000,000,000
Total- KARACHI URBAN INFRASTRUCTURE 2,000,000,000
DEVELOPMENT PACKAGEPage 193
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA9601 REHABILITATION / CONSTRUCTION OF ROADS IN SITE INDUSTRIAL AREA KARACHI
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 2,500,000,000
014101- A052 Grants Domestic 1,000,000,000 2,500,000,000
Total- REHABILITATION / CONSTRUCTION OF 1,000,000,000 2,500,000,000
ROADS IN SITE INDUSTRIAL AREA
KARACHI
KA9904 CREATION OF SPORTS FACILITIES IN SINDH.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- CREATION OF SPORTS FACILITIES IN 1,000,000
SINDH.
KA9905 GENDER EQUALITY IN SPORTS(PC-II)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- GENDER EQUALITY IN SPORTS(PC-II) 1,000,000
LA0026 DUALIZATION OF ROAD FROM LARKANO TO LAKHI (@N-65) = 45.50 KMS.(50:50)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- DUALIZATION OF ROAD FROM 500,000,000
LARKANO TO LAKHI (@N-65) = 45.50
KMS.(50:50)
MS0025 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT TALUKA
SHJA ABAD.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- CONSTRUCTION OF MULTIPURPOSE 1,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES AT TALUKA SHJA
ABAD.
MT0006 DEVELOPMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
THAR.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- DEVELOPMENT OF MULTIPURPOSE 1,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES AT DISTRICT
THAR.Page 194
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
NH5000 CONTRACTION OF ADDITION CARRIAGEWAY ALONG MEHRAN HIGHWAY FROM NAWABSHAH TO
RANIPUR
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000
014101- A052 Grants Domestic 2,000,000,000
Total- CONTRACTION OF ADDITION 2,000,000,000
CARRIAGEWAY ALONG MEHRAN
HIGHWAY FROM NAWABSHAH TO
RANIPUR
SK0324 IMPROVEMENT OF ROAD FROM ROHRI TO GUDDO BARRAGE @M-5 INTERCHANGE SADIQABAD VIA
KHAIRPUR MAHAR MIR PUR MATHELO
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 800,000,000 2,000,000,000
014101- A052 Grants Domestic 1,000,000,000 800,000,000 2,000,000,000
Total- IMPROVEMENT OF ROAD FROM ROHRI 1,000,000,000 800,000,000 2,000,000,000
TO GUDDO BARRAGE @M-5
INTERCHANGE SADIQABAD VIA
KHAIRPUR MAHAR MIR PUR MATHELO
SK5000 IMPROVEMENT OF ROAD FROM SANGHAR TO NATIONAL HIGHWAY N-5 AT POINT ROHRI VIA MUDH
JAMRAO AND SALEHPUT
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- IMPROVEMENT OF ROAD FROM 1,000,000,000
SANGHAR TO NATIONAL HIGHWAY N-5
AT POINT ROHRI VIA MUDH JAMRAO
AND SALEHPUT
SR0014 ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT
SANGHAR.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- ESTABLISHMENT OF MULTIPURPOSE 1,000,000
SPORTS COMPLEX AND OTHER
SPORTS FACILITIES AT DISTRICT
SANGHAR.Page 195
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
TD0002 DUALAIZATION OF TANDO ALLAHYAR TO TANDO ADAM ROAD 31.40 KMS
014101- A05 Grants, Subsidies and Write off Loans 750,000,000 150,000,000 1,000,000,000
014101- A052 Grants Domestic 750,000,000 150,000,000 1,000,000,000
Total- DUALAIZATION OF TANDO ALLAHYAR 750,000,000 150,000,000 1,000,000,000
TO TANDO ADAM ROAD 31.40 KMS
TM0003 PROVISION OF SPORTS FACILITIES AT DISTRICT TANDO MUHAMMAD KHAN.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000
014101- A052 Grants Domestic 1,000,000
Total- PROVISION OF SPORTS FACILITIES AT 1,000,000
DISTRICT TANDO MUHAMMAD KHAN.
014101 Total- To provinces 3,154,776,000 3,343,776,000 12,600,000,000
0141 Total- Transfers (Inter-Governmental) 3,154,776,000 3,343,776,000 12,600,000,000
014 Total- Transfers 3,154,776,000 3,343,776,000 12,600,000,000
01 Total- General Public Service 3,154,776,000 3,343,776,000 12,600,000,000
Total- ACCOUNTANT GENERAL 3,154,776,000 3,343,776,000 12,600,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 196
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
CG0008 CONSTRUCTION OF BLACK TOP ROADS FROM KILLI SARDAR ABDUL RAHIM KHILJI TAFTAN DISTRICT
CHAGHI
014101- A05 Grants, Subsidies and Write off Loans 116,206,000
014101- A052 Grants Domestic 116,206,000
Total- CONSTRUCTION OF BLACK TOP 116,206,000
ROADS FROM KILLI SARDAR ABDUL
RAHIM KHILJI TAFTAN DISTRICT
CHAGHI
DB0024 CONST. OF B/T ROAD FROM LEHRI TO SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE
014101- A05 Grants, Subsidies and Write off Loans 323,740,000 100,000,000
014101- A052 Grants Domestic 323,740,000 100,000,000
Total- CONST. OF B/T ROAD FROM LEHRI TO 323,740,000 100,000,000
SANGSILA ROAD PHASE - I DERA
BUGTI PACKAGE
DB0025 CONST. OF BB/T ROAD FROM SUR TO UCH FIELD (57 KM) DERA BUGTI PACKAGE)
014101- A05 Grants, Subsidies and Write off Loans 250,757,000 100,000,000
014101- A052 Grants Domestic 250,757,000 100,000,000
Total- CONST. OF BB/T ROAD FROM SUR TO 250,757,000 100,000,000
UCH FIELD (57 KM) DERA BUGTI
PACKAGE)
DB0032 CONSTRUCTION OF BLACKTOPPING ROAD FROM PIRKOH TO PEER SOHRI
014101- A05 Grants, Subsidies and Write off Loans 316,523,000 150,000,000 166,523,000
014101- A052 Grants Domestic 316,523,000 150,000,000 166,523,000
Total- CONSTRUCTION OF BLACKTOPPING 316,523,000 150,000,000 166,523,000
ROAD FROM PIRKOH TO PEER SOHRI
DB0033 CONSTRUCTION OF BLACKTOP ROAD FROM SUI TO CHAKKAR MARRI VIA LEHAQ QAISRANI AASHQIANI
DISTRICT DERA
014101- A05 Grants, Subsidies and Write off Loans 218,600,000 218,600,000
014101- A052 Grants Domestic 218,600,000 218,600,000
Total- CONSTRUCTION OF BLACKTOP ROAD 218,600,000 218,600,000
FROM SUI TO CHAKKAR MARRI VIA
LEHAQ QAISRANI AASHQIANI DISTRICT
DERAPage 197
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
DB0034 CONSTRUCTION OF BLACKTOPPING OF ROAD FROM PIRKOH TO PATHAR NALA
014101- A05 Grants, Subsidies and Write off Loans 325,534,000 150,000,000 175,534,000
014101- A052 Grants Domestic 325,534,000 150,000,000 175,534,000
Total- CONSTRUCTION OF BLACKTOPPING 325,534,000 150,000,000 175,534,000
OF ROAD FROM PIRKOH TO PATHAR
NALA
DB0035 CONSTRUCTION OF ROAD FROM SUI TO BIJO QABRISTAN-ASRELLI DISTRICT DERA BUGTI (25 KM)
014101- A05 Grants, Subsidies and Write off Loans 384,428,000 200,000,000 100,000,000
014101- A052 Grants Domestic 384,428,000 200,000,000 100,000,000
Total- CONSTRUCTION OF ROAD FROM SUI 384,428,000 200,000,000 100,000,000
TO BIJO QABRISTAN-ASRELLI
DISTRICT DERA BUGTI (25 KM)
GR0047 GWADAR DEVELOPMENT AUTHORITY
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 800,000,000 500,000,000
014101- A052 Grants Domestic 800,000,000 800,000,000 500,000,000
Total- GWADAR DEVELOPMENT AUTHORITY 800,000,000 800,000,000 500,000,000
GR0081 GWADAR SAFE CITY PROJECT PHASE-1
014101- A05 Grants, Subsidies and Write off Loans 687,889,000 500,000,000
014101- A052 Grants Domestic 687,889,000 500,000,000
Total- GWADAR SAFE CITY PROJECT 687,889,000 500,000,000
PHASE-1
GR0115 CADET COLLEGE GAWADAR (SB)
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000
Total- CADET COLLEGE GAWADAR (SB) 100,000,000 100,000,000
GR0116 REHABILITATION OF OLD TOWN GAWADAR
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 500,000,000
014101- A052 Grants Domestic 800,000,000 500,000,000
Total- REHABILITATION OF OLD TOWN 800,000,000 500,000,000
GAWADAR
GR9003 NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION
GAWADAR(CPEC)
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000 1,036,769,000
014101- A052 Grants Domestic 1,500,000,000 1,500,000,000 1,036,769,000
Total- NECESSARY FACILITIES OF FRESH 1,500,000,000 1,500,000,000 1,036,769,000
WATER TREATMENT WATER SUPPLY
AND DISTRIBUTION GAWADAR(CPEC)Page 198
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR9005 5 MGD ROSEA WATER DESALINATION PLAN AT GWADAR (CPEC)
014101- A05 Grants, Subsidies and Write off Loans 600,000,000
014101- A052 Grants Domestic 600,000,000
Total- 5 MGD ROSEA WATER DESALINATION 600,000,000
PLAN AT GWADAR (CPEC)
GR9007 GAWADAR SMART ENVIRONMENTAL AND SANITATION SYSTEM AND LANDFILL (CEPEC)
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 10,000,000
014101- A052 Grants Domestic 250,000,000 10,000,000
Total- GAWADAR SMART ENVIRONMENTAL 250,000,000 10,000,000
AND SANITATION SYSTEM AND
LANDFILL (CEPEC)
KN0012 CADET COLLEGE KHARAN
014101- A05 Grants, Subsidies and Write off Loans 400,000,000 400,000,000 402,649,000
014101- A052 Grants Domestic 400,000,000 400,000,000 402,649,000
Total- CADET COLLEGE KHARAN 400,000,000 400,000,000 402,649,000
KR0075 CONSTRUCTION OF BLACKTOP ROAD FROM LOOP TOWARDS DANCER TEHSIL WADH DIST. KHUZDAR
014101- A03 Operating Expenses 200,000,000
014101- A039 General 200,000,000
Total- CONSTRUCTION OF BLACKTOP ROAD 200,000,000
FROM LOOP TOWARDS DANCER
TEHSIL WADH DIST. KHUZDAR
PJ0027 CONSTRUCTION OF PANJGUR-GICHAK-AWARAN ROAD DISTRICT PANJGUR/AWARAN (LENGTH
22800KM)(SB)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 3,000,000,000
014101- A052 Grants Domestic 1,000,000,000 3,000,000,000
Total- CONSTRUCTION OF 1,000,000,000 3,000,000,000
PANJGUR-GICHAK-AWARAN ROAD
DISTRICT PANJGUR/AWARAN (LENGTH
22800KM)(SB)Page 199
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
PJ0028 CONSTRUCTION OF ROAD FROM PROOM-JALGAI (65KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 750,000,000 500,000,000
014101- A052 Grants Domestic 750,000,000 500,000,000
Total- CONSTRUCTION OF ROAD FROM 750,000,000 500,000,000
PROOM-JALGAI (65KM) (SB)
PJ0029 CONSTRUCTION OF ROAD FROM CHEDGI-PROOM (70KM)(SB)
014101- A05 Grants, Subsidies and Write off Loans 750,000,000 300,000,000
014101- A052 Grants Domestic 750,000,000 300,000,000
Total- CONSTRUCTION OF ROAD FROM 750,000,000 300,000,000
CHEDGI-PROOM (70KM)(SB)
PJ0030 CONSTRUCTION OF ROAD FROM NAAG-GICHAK (46KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 500,000,000
014101- A052 Grants Domestic 700,000,000 500,000,000
Total- CONSTRUCTION OF ROAD FROM 700,000,000 500,000,000
NAAG-GICHAK (46KM) (SB)
QA0643 CONSTRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE
60%)
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 200,000,000 1,000,000,000
014101- A052 Grants Domestic 800,000,000 200,000,000 1,000,000,000
Total- CONSTRUCTION/UPGRADATION OF 800,000,000 200,000,000 1,000,000,000
DIRGI SHABOZAI (N-70) TO TAUNSA
(N-55) ROAD (FEDERAL SHARE 60%)
QA0804 CONSTRUCTION OF FLYOVERS AT VARIOUS LOCATIONS OF QUETTA CITY TO MITIGATE TRAFFIC
CONGESTION
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 500,000,000 1,000,000,000
014101- A052 Grants Domestic 800,000,000 500,000,000 1,000,000,000
Total- CONSTRUCTION OF FLYOVERS AT 800,000,000 500,000,000 1,000,000,000
VARIOUS LOCATIONS OF QUETTA CITY
TO MITIGATE TRAFFIC CONGESTION
QA0818 FEASIBILITY STUDY FOR METRO BUS ROUTE IN QUETTA.
014101- A03 Operating Expenses 50,000,000
014101- A039 General 50,000,000
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- FEASIBILITY STUDY FOR METRO BUS 50,000,000 50,000,000
ROUTE IN QUETTA.Page 200
NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA3107 CONSTR. OF ROAD FROM SIBI TALI(20KM & KOHLU-RAKHANI(80 KM)
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 700,000,000 500,000,000 500,000,000
Total- CONSTR. OF ROAD FROM SIBI 700,000,000 500,000,000 500,000,000
TALI(20KM & KOHLU-RAKHANI(80 KM)
QA7044 DEVELOPMENT OF ZIARAT TOWN
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- DEVELOPMENT OF ZIARAT TOWN 500,000,000 500,000,000 500,000,000
QA7045 WIDENING/IMPROVEMENT/RECONSTRUCTION OF 134-KM LONG ROAD KHANI CROSS TO ZIARAT (70-KM)
AND ZIARAT SINJAVI
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 700,000,000 1,000,000,000
014101- A052 Grants Domestic 700,000,000 700,000,000 1,000,000,000
Total- WIDENING/IMPROVEMENT/RECONSTRU 700,000,000 700,000,000 1,000,000,000
CTION OF 134-KM LONG ROAD KHANI
CROSS TO ZIARAT (70-KM) AND ZIARAT
SINJAVI
QA7046 CONSTRUCTION OF BLACK TOP ROAD FROM DUKI TO CHAMALANG (105 KM) WITH WITH LINK ROADS
(55 KM)
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 600,000,000 500,000,000
014101- A052 Grants Domestic 800,000,000 600,000,000 500,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 800,000,000 600,000,000 500,000,000
FROM DUKI TO CHAMALANG (105 KM)
WITH WITH LINK ROADS (55 KM)
QA9080 IMPROVEMENT WIDENING OF SPERA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA
SAIFULLAH ROAD
014101- A05 Grants, Subsidies and Write off Loans 481,232,000 481,232,000 1,000,000,000
014101- A052 Grants Domestic 481,232,000 481,232,000 1,000,000,000
Total- IMPROVEMENT WIDENING OF SPERA 481,232,000 481,232,000 1,000,000,000
RAGHA ROAD FROM KHANOZAI CROSS
TO LORALAI KILA SAIFULLAH ROAD
SV0001 CONSTRUCTION OF UPLIFTING OF MODEL SCHOOL GHULAM RASOOL AT JIA KHAN DISTRICT
SOHBATPUR
014101- A05 Grants, Subsidies and Write off Loans 146,162,000
014101- A052 Grants Domestic 146,162,000
Total- CONSTRUCTION OF UPLIFTING OF 146,162,000
MODEL SCHOOL GHULAM RASOOL AT
JIA KHAN DISTRICT SOHBATPUR