Performance Monitoring Report FY 2021-22, part 2
The Performance Monitoring Report FY 2021-22 is part of the federal budget for FY 2023-24. This page reproduces the text of its 184 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
9 Projects met completion during financial
year 2021-22.
Upscaling of PTV world.
PTV Introduced High-Definition format to
Improve its screen resolution.
Launched PTV Flix on OTT Platform.
PTV academy is converted into PTV Drama
and Film Academy to promote film industry.
Total 11,071,683 11,903,437
2. Planned and delivered Key Performance Targets
Outputs KPI’s Description Planned Delivered Results/ Remarks and
Target Target Reasons
Formulate and implement Timeliness in 100% 100% Federal Advertisement policy for print,
policies, laws, rules and documentation electronic, digital and cinema was
regulatory framework finalized in Financial Year 2021-22.
concerning the print and
electronic media and the Number of 33 05 Concept of 33 schemes were
news agencies development project endorsed and recommended by the
concepts to be National Assembly during FY 2021-22.
realized by However, the ministry in collaboration
Development unit. with Planning Commission,
rationalized the target to achieve the
best and remained focused on 5 only
due to financial constraints.
Number of Monitoring 15 05 Regular desk monitoring as well as
Reports to be physical monitoring of the projects was
produced by carried out where it was essentially
Development unit. required to ascertain actual progress
and resolve pending issues.
To disseminate and Timely coverage of 100% 100% An interactive session/seminar with
project Pakistan and its events for Pakistan's foreign media was organized by
Government abroad image building External Publicity Wing at Marriot Hotel
through. Islamabad.
Extensive coverage of national and
international visits of the President,
Prime Minister as well as Foreign
Minister was carried out by the Ministry
of Information and Broadcasting.
Organization of an interactive seminar
with Press Attaché/diplomats with
foreign embassies based in Islamabad
to exchange views and to project
efforts of Pakistan made for Afghan
peace process by External Publicity at
the Pakistan Monument, Islamabad.Page 102
To project, publicize and Revenue Recovered 425 270 PBC is facing acute shortage of sales
promote the activities and by PBC staff, presently only 12 sales personnel
policies of the (Advertisement are working against the total
Government of Pakistan. Income) sanctioned strength. Due to obsolete
transmitters, the coverage area has
been reduced and the clients are
hesitant to release the business. Non-
airing of programs due to load
shedding in the remote areas is also a
cause of concern.
Pakistan Television 100% Target achieved. 12,987,000,000 14,771,000,000
corporation
Timely coverage of 100% 100% The ministry issued 4508 press
important events and releases, covered 132 press
feeding back to the conferences and 15 rebuttals/
Federal Minister. clarifications.
Number of 15 15 100% Target achieved.
documentaries to be
produced by DFP.
Number of Books to be 30 30 100% Target achieved.
produced by
Directorate of Films
and Publications.
Number of Journals to 15 15 100% Target achieved.
be produced by
Directorate of Films
and Publications.
Timely updating of 100% 100% 100% Target achieved.
President's office and
Information &
Broadcasting Website
regarding important
events. (Percentage of
events covered on
time).
To promote research and Government officers to 21 21 100% Target achieved.
provide training be trained
Number of Journalists 80 80 100% Target achieved.
from Erstwhile FATA /
FANA to be trained (1
week course
conducted biannually)
Censor certificate for Number of censor 150 180 100% Target achieved.
exhibiting a foreign / local certificate to be issued
film. - Local and Foreign
Films
To regulate media and Number of circulation 320 320 100% Target achieved.
nurture news agencies audits to be conducted
and news sources. by Audit Bureau of
Circulation.Page 103
Information Technology and Telecommunication Division
PAO: Secretary
Total Demands: Current 01 and development 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
Rs. In ‘000
Outputs Office Original Budget Actual Results/Remarks and
Expenditure Reasons
Formulate policies, Main Secretariat, 3,073,360 1,489,553 Pakistan’s first National Cyber security
regulations, ECAC & policy was approved by Cabinet in July
legislations for the Development 2021
growth of ICT sector Wing Pakistan’s cloud first policy was
and Regulate e- approved by Cabinet in Feb, 2022
commerce in In principle approval was granted by
Electronic Transaction Cabinet for Pakistan’s first Personal
Data protection Bill
Establishment of PKI infrastructure is in
process
Ensure facilitative Pakistan 3,070,000 851,605 Internationally certified IT companies.
mechanism to Software Export IT courses and certification offered to
accelerate the growth Board IT Professionals and students,
of IT exports, services Standardization of call center on
and products ISO18295, ICT internship programme
PSEB member/registered IT
companies (Per Year), Software
technology park, Increase in IT
remittance USD$ millions, IT Parks
Boot Camp, Industry Academia Bridge
program
Provide technical NITB &TIP 2,200,000 1,860,807 Capacity building training of Public
consultative support to Sector personnel (Numbers)
public sector e Provision of Technical assistance for
enablement projects basic IT infrastructure to Federal
to ensure an effective Ministries and attached Departments
and transparent e Provision of baseline IT applications to
Governance Federal ministries and attached
departments
Deployment of Agency specific IT
applications
Enable the provision SCO 6,881,982 7,284,748 Number of Mobile Subscribers (GMS
of telecom and Services Subscribers)
broadband Number of Telephone Connections
infrastructure to subscribers
augment the supply Backhaul capacity (Number of
side of ICT ecosystem Channels)
Develop the human Inter-Islamic 7,714,000
capital to utilize their Network on
true potential for the Information
uplift of the sector Technology
Total 15,233,056 11,486,715Page 104
2. Planned and delivered Key Performance Targets
Outputs KPI’s Description Planned Delivered Results/ Remarks and
Target Target Reasons
Formulate policies, Recruitment of manpower to 29 14 50% Target Achieved
regulations, and legislation perform function under Establishment of PKI
for the growth of ICT electronic transactions infrastructure is in process.
sector (ECAC) Ordinance (ETO) 2022
Registration of security 2 1 50% Target Achieved
auditors Registration of 2nd Security
Auditors is in process.
Develop and enforce new 7 7 Target Achieved
regulations to meet the
requirements of digital
economy (Number of
regulations)
Provide technical Capacity building training of 2500 2500 100% Target achieved.
consultative support to public sector personnel
public sector e (Numbers)
enablement projects to
ensure an effective and
transparent e Governance
(NITB)
Provision of Technical 10 10 100% Target achieved.
assistance for basic IT
infrastructure to Federal
Ministries and attached
5Departments (Numbers)
Provision of baseline IT 5 5 100% Target achieved.
applications to Federal
Ministries and attached
departments (numbers)
Deployment of Agency 5 5 100% Target achieved.
specific IT applications
(numbers)
Ensure facilitative Internationally certified IT 15 12 100% Target achieved.
mechanism to accelerate companies
the growth of IT exports,
services and products
(PSEB)
IT courses and certification 3000 1700 50% Target Achieved
offered to IT professionals
and students
Standardization of call center 30 25 Achieved and 5 are in
on ISO18295 process
ICT internship programme 600 538 100% Target achieved.
PSEB member/registered IT 4100 4329 100% Target achieved.
companies (Per Year)
Software technology park 26 27 100% Target achieved.
(Cumulative Number)
Increase in IT remittance 2.5 billion 2.615 billion 100% Target achieved.
USD$ millions dollars dollarsPage 105
Operation and Number of Telephone 51,000 51,000 100% Target achieved.
Maintenance of Fixed line Connections
facilities to Govt
Dept/officials and Civil
people- AJ&K and GB
Provisioning and Number of Mobile 1,000,000 1,000,000 100% Target achieved.
maintenance of Mobile Subscribers (GMS Services
Communication facilities Subscribers
to the people
Provisioning and Number of subscribers 24,000 24,000 100% Target achieved.
maintenance of internet
and Data services to the
people
Enabling people to receive Call duration in minutes per 700,000 700,000 100% Target achieved.
and send calls to foreign month
countries
Maintenance of Backhaul capacity 62,700 62,700 100% Target achieved.
Transmission network for (Number of channels)
backhaul connectivity of
SCO network and
interconnection with other
operators
Inter-Provincial Coordination
PAO: Secretary
Total Demands: Current 01 and development 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
Rs. In ‘000
Outputs Office Original Actual Results/ Remarks and Reasons
Budget Expenditure
Coordination among Main Secretariat 436,181 289,467 Constitutional requirement of
provinces through establishment of Separate CCI Secretariat
implementation of uniform was fulfilled within 4 months of the start of
policies and resolution of the financial year. Now CCI Secretariat is
disputes functioning separately.
Efficient veterinary activity Pakistan 18,669 18,648 98% targets achieved.
(Animal Husbandry) Veterinary
Medical
Council
(PVMC)
Promotion of Sports Pakistan 4,750,286 1,775,452 Targets/achievements are 4.4 times
activities Sports higher than the planned targets.
Board
National Internship National 54,548 32,592 No target was fixed for the financial year
Program Internship due to non-allocation of development
Programme budget.
SectionPage 106
Development of Tourist Tourist 26,546 25,664 81% targets achieved
Facilities and Services
Establishment of Tourist Departme
information Centers nt
Land Administration Federal Land 109,506 113,479 A total of 234 cases were filed, out of which
Commission 99 cases were decided. Thus 42% of the
filed cases were decided.
TOTAL 5,395,736 2,255,305
2. Planned and delivered Key Performance Target
Outputs KPI’s Description Planned Delivered Results/ Remarks and Reasons
Target Target
Coordination among Council of Common 4 1 After hectic efforts of M/o IPC along outstanding issue
provinces through Interests (No. of of establishment of CCI Secretariat has been resolved
implementation of meetings) (as per and the permanent Secretariat of CCI was
uniform policies and mandate) established on 03.11.2021(Annex-I) which was a
resolution of disputes constitutional requirement. Before its establishment,
one meeting on 06.09.2021 was held under M/o IPC.
Since 03.11.2021, the newly established CCI
Secretariat is responsible to conduct
business/meetings of CCI.
Efficient veterinary Registration of 1700 1473 PVMC has achieved maximum targets against the set
activity (Animal Veterinary Doctors (No. targets during the FY 2021-22.
Husbandry) of Doctors)
Issuance of Good 10 28
Standing Certificate
Registration of 2700 2055
Veterinary Medical
Students
Renewal of DVM/AH 300 758
Evaluation Visits to
Veterinary Institutes
Evaluation Visits to 6 10
Veterinary Institutes
(Number of visits)
Registration of Veterinary 60 95
Medical Faculty
Curriculum/Syllabus 1 0
Revision
M.Phil Registration 50 311
PhD Registration 25 32
Council Executive 5
Committee MeetingsPage 107
Publishing of Public 6 4
Notices and Public
Awareness adds in
National Newspapers
Veterinary Institutions 3 2
accredited
MSc. Registration 100 83
Promotion of Promotion and 10 54 38 Training Camps in different phases were
Sports activities Development of established. 1171 players (Male, Female Coaches)
Sports activities (No. attended these camps.
of sports event) 10main international events were participated by the
Pakistani athletes.
Apart from the National Championships, 06 different
sports activities were organized at national level in
collaboration with PSB.
The exposure of national and international events
led to the players to show their unprecedented
performance at 22nd Commonwealth (UK) and 5th
Islamic Solidarity Games (Turkiya) by winning 03
Gold, 03 Silver and 04 Bronze medals.
National Internship No. of interns (50,000 0 0 A total of 181,000 number of educated youths were
Program internships per year trained up to 2018. The details of the program at
totaling Annex-VI. However, due to non-provision of
150,000 interns in (development) funds, since 2019 no further activities
a span of three years) were carried out. In order to revive the program and
to provide opportunities to fresh graduates, the work
to prepare new PC-I has been initiated. Presently the
PC-I is under process for its approval.
Development of Registration of 169 138 Maximum targets for registration of establishments (travel
tourist facilities & Tourism agencies, tourist guide, hotels and restaurants) were
establishment of Establishment achieved. However, due to Covid-19, the registration of
tourist information (Numbers) establishments was declined.
centers Furthermore, the process of amendments in the Pakistan
Hotels and Restaurants Act, 1976, Travel Agencies Act,
1976 and Pakistan Tourist Guides Act, 1976 have been
initiated. Website of Department of Tourist Services have
been prepared and launched (www.dts.gov.pk).Page 108
Interior Division
PAO: Secretary
Total Demands: Current 01 and development 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
Rs. In ‘000
Outputs Office Original Actual Results/Remarks and
Budget Expenditure Reasons
Administrative Main Division 1,532,435 1,307,181 Budget was effectively used for
services operational/Administrative
requirements of MOI which has
contributed in making various
policies/ rules and other measures
in order to achieve peaceful
environment in the country
through deradicalization,
countering terrorism, extremism
and Counter terrorism financing.
Pakistan Arms Rules 2021 and
2022, Establishment of National
action Plan Secretariat.
Establishment of Naional Crisis
Information Management Cell.
Foreigner National Security cell
and many other milestones were
achieved
Peace keeping Main Division - 825,467 Budget was granted for one (01)
missions Mission abroad and the same was
expended to achieve the target.
Policing services Police 10,421,944 12,253,866 Current and Development Budget
Department was successfully expended to
498,510,700 improve the law-and-order
situation in the Federal Capital.
Establishment of Ladies
Complaint units, Renovation of
Police stations and effective
policing resulted in reduction in
registered crimes.
Pre-service and in- National Police 192,144,000 245,926,826 Budget allocated was effectively
service training of Academy utilized to impart training to Police
security personnel 157,000,000 Officers, organizing MCMC and
courses of ACs of Custom
Department were conducted
during 2021-22.
Policing National Police 55,912,000 63,633,430 Issuance of Police Character
enhancement Bureau Certificate and other import
activities.
Law enforcement National Public 33,548,000 33,994,461 Processing of complaints against
monitoring Safety Federal Law Enforcement
Commission agencies and their redressal.Page 109
Prison National 848,343,000 43,548,093 Budget allocated was effectively
administration Academy for utilized to train adequate number
prison of persons being nominated from
Administration jail staff. Rs. 800.00 million was
not utilized due to revision of PC-I
for the project " Constrution of
Model Jail" at H-16, Islamabad.
Public Welfare Chief 13,792,384,000 1,382,949,075 Budget allocated was effectively
(ICT) commissioner expended on various District
office Administration Offices and targets 3,242,407,276
were achieved successfully and
peaceful environment was
ensured. Furthermore, collection
of revenue by D.C. Office to the
tune of Rs.566.000 million against
the target of Rs. 415.00 million,
collection of Rs. 1305.00 million
against the target of Rs.1285.00
million by Industries and Mineral
Department, Registration of
373383 vehicles against the target
of 106050 vehicles by ETO.
Agriculture and Agriculture and 121,524,000 54,757,384 The rights of Rawal Dam have
livestock (ICT) livestock been auctioned so therefore; fish
Department (ICT) production will increase once the 96,172,397
Fish Seed hatchery is completed.
Security of border Pakistan 15,113,257 15,584,915 Budget was utilized in effective
adjacent to Sindh Rangers (Sindh) border management and keeping
(Rangers) 563,000 peace in the Province of Sindh
through Internal Security duties
assignments.
Coast guards Pakistan Coast 2,353,330 3,432,777 PCG is deployed over 1000 km of
Guards Coast line of Sindh and
Baluchistan and it has
successfully controlled Narcotics
and Contraband items and taken
action against illegal immigrants.
Security of border Frontier Corps, 43,124,637 48,868,945 HQFC (North) is deployed in far
adjacent to Baluchistan flung areas of Balochistan and
Baluchistan manning 2100 Kms long
1,109,398(Frontier Corps) international border with
Afghanistan. Managed
operational/administrative
requirement of the Force deployed
on international border and
Internal Security Duties in
challenging areas of FC
Balochistan (Zhob, Chaman,
Nushki,Sui, Dera Bugti/Kohlu
Agency). Effectively performed
anti-smuggling duties.
Security of border Frontier 12,183,301 13,166,921 Effective deployed 142 Platoon
adjacent to KP Constabulary with Pak.Army, FrontierPage 110
(Frontier 49,625 Corps,KP(North)(South) in
Constabulary) operational areas. In the line of
duty 08 personnel embraed
martyrdom and 16 got injurred
during the year 2021-22.
Deployment of 23 platoons with
KP Police. Deployment for
maintenance of public peace and
security duties during Muharram.
Guarding CPEC Projects.
Provision of security to MNCs,
HPPs and NHA project throughout
the country. Security of Diplomatic
Missions. Protecting Juicial
Complex and Jail in KP, Sindh and
Gilgit Baltistan.
Security of border Frontier Corps, 52,577,767 58,268,121 Frontier Corps, KP has improved
adjacent to KP KP the law-and-order situation in KPK
(Frontier Corps.KP) and merged Districts of FATA.
3,146,999 Smuggling activities have been
considerably reduced. Conduction
of Police training for newly merged
districts. Construction of Shilman
Wall at Pak-Afghan Border in
Khyber District, Dir Uper and
performance of IS duties.
Security of border Gilgit Baltistan 2,504,012 2,408,937 Keeping law and order situation in
adjacent to Gilgit Scouts area of responsibility. Provision of
Baltistan (Scouts) security to Basha Dam and control
14,348,166 over smuggling.
Security of border Pakistan 13,705,390 14,348,166 Effectively guarded 1300 km
adjacent to Punjab Rangers Punjab border along with India including
(Rangers) 193 x km Working Boundary.
Effectively managed operational
/administrative requirements of
the force deployed on Working
Boundary, International Border,
Internal Security duties and on
CPEC Projects. 598 x suspects
apprehended/killed in Radd-ul-
Fassad.
Civil Defense Civil Defence 273,751 243,224 Training was given to 14813
training persons against the target of
18000 persons. This performance
was achieved despite Covid-19.
Investigation Federal 5,754,754 5,972,347 FIA has conducted inquires and
Services Investigation converted the inquiries into cases
Agency 522,285 and has achieved the targets.
Moreover, recoveries have also
been increased due to increased
emphasis on Anti Money
Laundering/Hundi and Hawala
cases due to FATF targets during
FY 2021-22.Page 111
Cyber crime Federal 863,036 252,030 FIA has successfully recovered
Investigation Rs.3783.9 million against the 708,769
Agency target of Rs. 1187.3 million from
offenders of Economic and
Corporate Crime.
Forensic sciences National Police 85,133 406,902 Establishment and
Bureau operationalization of National
Forensics Science Agency at H-II,
Islamabad.
Pre-serving and in- Federal 61,965 82,375 FIA Academy has imparted
service training of Investigation training to 1135 persons against
federal investigation Agency the target of 700 persons. Due to
agents heavy recruitment, the trainings
conducted are more than the
target.
Immigration and Immigration & 4,452,894 4,828,604 IMPASS has improved its
passport services Passport passport processing time and is 682,813
issuing urgent passport in four
days and ordinary passport in 10
days as per assigned target.
Urban Development Capital 3,780,346 3,708,880 CDA has effectively utilized the
and repair, Development budget allotted for repair and
maintenance and Authority maintenance of Govt. buildings
security of and houses as per their assigned
2,111,940 government mandate.
Buildings
Total 184,094,715,000 201,282,764,925
2. Planned and delivered Key Performance Targets
Outputs KPI’s Description Planned Delivered Results/ Remarks and
Target Target Reasons
Peace keeping missions Missions abroad (number of 1 1 Target achieved.
missions)
Policing services Number of complaints to be 5560 1372 Less Complaints were received
received during the year 2021-22 and due to
effective policing, the same were
redressed.
No. of accused / arrested 13800 28419 100% Target achieved.
Percentage decrease in 23.5% 35841(102%) 100% Target achieved.
registered crimes
No. of vehicles recovered by 400 224 Target partially achieved.
anti-car lifting cell
No. of police stations to be 7 5 5 units Renovated and (02) units
renovated partially renovated.
Number of challans issued 757451 971105 100% Target achieved.
to Traffic violators.
Number of ladies complaints 2 6 100% Target achieved.
units to be established in
police stationsPage 112
Pre-service and in- Number of ASPs to be 44 42 Target almost achieved.
service training of trained in national
security personnel police academy
Number of police officers to 250 412 100% Target achieved.
be trained in short courses
Policing enhancement Police clearance certificate 102000 25000 Less people applied.
(Numbers)
Law enforcement Complaints to be received 70 50 Less complaints received.
monitoring against federal law
enforcement agencies
Number of persons to be 110 96 Target almost achieved.
Prison administration trained from jail staff
Public welfare Number of registrations 730 164 Target not achieved due to shifting
to be done of most of the factories to Hattar
(factories/shops) Industrial Estate, Haripur. Mover
due to Covid-19 the activities are
reduced.
Revenue to be collected by 415 566 100% Target achieved.
DC Office (Rs. In Millions)
Number of Audit, 140 140 100% Target achieved.
Inspections and
Inquiries to be
undertaken by
Cooperative Society
Department.
Revenue to be collected 1285 1305 100% Target achieved.
by Industries and Mineral
Development through
Registration fee of firms,
societies, royalty &
excise duty and
limestone minerals (Rs in
Millions)
Taxes to be collected 7.376 13.000 100% Target achieved.
by Excise and
Taxation department
(Rs. in Million)
Number of 36116 37245 100% Target achieved.
registration
(Birth/Death) in
Twelve Union Council
of ICT rural area).
Number of cases dealt 750 750 100% Target achieved.
by district attorney
(Legal opinion, Police,
Courts)
Number of Licenses (food 730 577 Less applications were received.
grain/ Sugar) to be
Issued / Renewed.
Number of Vehicles 106050 373383 100% Target achieved.
registered/owners hip .
transferred by Excise &
TaxationPage 113
Agriculture and Fish production 240000 30000 Target has not been achieved due
livestock (ICT) to the fact that rights of Rawal Dam
has been auctioned. The Fish seed
hatchery is under process and civil
works to be completed in 2023
Number of vaccinations 6500 6250 Target almost achieved.
(Livestock) to be given
Security of border Number of units (Rangers 34 34 100% Target achieved.
adjacent to Sindh Sindh)
(Rangers)
Coast Guards Number of units (Pakistan 13 13 100% Target achieved.
Coast Guards)
Security of border Number of Units 134 128 Target achieved. However,
adjacent to of FC Balochistan transformation plan is under
Baluchistan (Frontier process under which revised target
Corps) is to be given.
Civil Defence training Number of persons to be 18000 14813 Target almost achieved. However,
trained in civil defence and due to law-and-order situation and
Bomb Disposal Covid-19 the training figures is a
(Male/Female) little less as compared to originl
target.
Security of border Number of units - Frontier 17 17 100% Target achieved.
adjacent to KP (Frontier Constabulary KP
Constabulary)
Security of border Number of units - Frontier 119 109 100% Target achieved.
adjacent to KP (Frontier corps KP
Corps, KP)
Security of border Number of units Gilgit 4 4 100% Target achieved.
adjacent to Gilgit Baltistan Scouts
Baltistan (Scouts)
Security of border Number of units - Pakistan 29 29 100% Target achieved.
adjacent to Punjab Rangers Punjab
(Rangers)
Fire protection (ICT) Number of inspections to be 1800 1800 100% Target achieved.
undertaken of firefighting
equipment
Investigation services Number of inquiries to be 13,750 10,081 100% Target achieved.
conducted
Number of inquiries to be 4943 2483
converted into cases
Economic and corporate 1,187.368 3,783.919
crime recoveries from
offenders (Rs in Millions)
Pre-services and in- Number of training courses 50 69 100% Target achieved.
services training of to be conducted
federal investigation Number of persons to be 700 1135
agents trained (FIA)
Immigration and passport Time taken to issue a 4 4 100% Target achieved.
services passport urgent (number of
days)
Time taken to issue a 10 10 100% Target achieved.
passport-ordinary (number of
days)Page 114
National Counter Terrorism Authority
PAO: Secretary
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
Rs. In ‘000
Outputs Office Original Actual Results/Remarks and Reasons
Budget Expenditure
Countering of Terrorism, Violent National 262,908 268,350 10% increase in pay and allowances,
Extremism and Financing Counter 44% increase in hiring ceiling and rise
Terrorism Terrorism in prices of electricity and POL etc.
Authority
TOTAL 262,908 268,350
2. Planned and delivered Key Performance Targets
Outputs KPI’s Description Planned Delivered Results/Remarks and
Target Target Reasons
Formulation, Institutionalization, and No of policies 01 01 100% Target achieved.
implementation of CVE policy 2021
National Risk Assessment on Terrorist NRA-Document 01 01 100% Target achieved.
financing
Outreach on understanding of TF Risk Number of sessions 08 08 100% Target achieved.
Capacity enhancement in LEAs/CTDs Training of LEAs, 07 07 100% Target achieved.
and Robust Implementation of Pakistan prosecution and
Action to Counter Terrorism (PACT) judiciary
Project
NACTA Interactive Capacity Building Interactive sessions 10 15 100% Target achieved.
Session on TF in all Provinces
TF Investigation and Prosecution by Meetings hosted 10 17 100% Target achieved.
LEAs
Review/formulation of laws/ Policies Revision of National 02 02 100% Target achieved.
Action Plan,
Formulation of Policy
on countering violent
extremism (CVE
Revised NAP Portal 2021 Launching of web- 01 01 100% Target achieved.
portal for R-NAP 2021
Maintenance of list of individuals on Addition and deletion 01 01 100% Target achieved.
fourth Schedule from the list of 2004-persons 2004-
proscribed persons on persons
regular basis
Verification of applicants for Neya To verify all applicants (1) (1) 100% Target achieved.
Pakistan Housing Scheme from from the available To verify all A total
NACTA’s Portal for Proscribed Persons database of applicants for number of
Proscribed Persons the scheme as 58,978
received withing (100%)
given time applicants
frame. were verifiedPage 115
Outputs KPI’s Description Planned Delivered Results/Remarks and
Target Target Reasons
from list of
Proscribed
Persons
within given
time frame
Monthly Intelligence coordination No. of conferences On required 3x ICC held 100% Target achieved.
conference (ICC) basis
Quarterly Threat Assessment No. of Quarterly 2 2 100% Target achieved.
threats assessment
issued
Bi-Annual Threat Assessment No. of Bi-annual 02 01 1
threats assessment
issued
Annual Report No. of Annual reports 01 01 100% Target achieved.
issued
Essay competition to engage youth No. of competition held 01 01 100% Target achieved.
Awareness sessions on Counter No. of session 02 02 100% Target achieved.
extremism conducted
Social Media campaigns No. of campaigns held 02 02 100% Target achieved.
Outreach campaign on peace and No. of campaigns held 02 02 100% Target achieved.
tolerance through SMS
Radio Programme on CE No. of Programme 72 programs 72 programs 100% Target achieved.
held
Youth engagement activities No. of engagement 02 02 100% Target achieved.
conducted
Poster Competition No. of competition held 01 01 100% Target achieved.
Slogan writing competitions No. of competition held 01 01 100% Target achieved.
National Photography contests on CE No. of contests 01 01 100% Target achieved.
Themes arranged
Display of message on CE at Public No. of messages 06 06 100% Target achieved.
places displayed
Shout out message on CE No. of messages 12 12 100% Target achieved.
disseminated
Publication of Pakistan Journal of No. of PJTR 02 02 100% Target achieved.
Terrorism Research (PJTR) a NACTA’s Publication
Bi-annual journal (Jan-June) July-Dec)
Policy Review Annual Review 2021 01 01 100% Target achieved.
Review of the implementation of
National Action Plan (Annual)
Policy Review Bi Annual review 2022 01 01 100% Target achieved.
Review of the implementation of
Revised National Action Plan (Bi-
Annual)
Liaising with international entities for Number of inputs for (1) (1) 100% Target achieved.
facilitating cooperation in areas relating MoFA on matters To provide input Inputs
to terrorism and extremism related to RATS-SCO to MoFA provided to
as/when MoFA for the
required quarterly
meetings of
the Group of
LegalPage 116
Outputs KPI’s Description Planned Delivered Results/Remarks and
Target Target Reasons
Experts
(GLE) of
RATS-SCO,
and for all
other related
matters.
Action on FATF on site preparation Coordination & 20 40 100% Target achieved.
monitoring sessions
NACTA-Objectives for Identification of Guidelines issued 01 01 100% Target achieved.
associates on Money-Laundering /Terror
Financing
Implementation of support to Pakistan Training sessions 08 08 100% Target achieved.
Action to Counter Terrorism (PACT)
program
Kashmir Affairs and Gilgit Baltistan Division
PAO: Secretary
Total Demands: Current 03 and development 03
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
Rs. In ‘000
Output Office Original Budget Actual Results / Remarks and
Expenditure Reasons
Administration of the Main Secretariat 625,000 851,082 Observance of the following days:
ministry and support “Right of Self-determination for
political stability of Kashmiri People” (5th January).
Kashmir and Gilgit “Kashmir Solidarity Day” (5th February).
Baltistan “Military Siege” in Indian Illegally
Occupied Jammu and Kashmir” (5th
August).
Kashmir Black Day” (27th October)
Refugees’ Refugees 244,000 243,041 7734 families from Indian Occupied
management services Management Cell Kashmir (IOK) residing in the different
parts of AJ&K State were targeted for
maintenance and support.
Communication Planning and 6,505,110 2,000,000 AJK:- Project planning, execution and
infrastructure Monitoring Cell monitoring is done by Planning and
improvement services AJK (103,200) Development Division, Finance
- roads and bridges GB:(5,472,181) Division and AJ&K Government.
Hence information does not pertain to
Ministry of KA&GB.
GB:- Originally funds to the tune of
Rs. 5472.181 million were allocated
for 05 projects and funds amounting to
Rs. 2428.18 million were surrendered
and 3044.000 million were released.
Due to inclusion of 04 new projects,
bidding process was not carried out byPage 117
the Project Directors. Due to seasonal
constraints utilization remained low
Improvement in hydel Planning and 10,850,000 2,195,000 AJK:- Project planning, execution and
power - AJK & GB Monitoring Cell monitoring is done by Planning and
AJK :(900,000) Development Division, Finance
GB:-(9,950,000) Division and AJ&K Government.
Hence information does not pertain to
Ministry of KA&GB.
GB:- Funds to the tune of Rs. 9950.00
million were allocated originally for 05
projects. However, funds amounting to
Rs. 4655.00 million were surrendered.
Against the revised allocation, funds
amounting to Rs. 5295.00 million were
released. Two projects
i. “20 MW HPP Hanzil” and ii. “04 MW
HPP Thack Chillas” were awarded to
the lowest bidders who have mobilized
on site. After finalizing the bidding
process, revised PC-Is based on
lowest bid cost in favor of two projects
(i) 26 MW Shagarthang HPP Skardu
and (ii) Establishment of Regional
Grids in GB were forwarded to
Planning Commission for approval of
the competent forum. Due to seasonal
constraints and snow on project area,
geotechnical investigation was
delayed for project 30 MW HPP
Ghowari. Hence utilization remained
low.
Provision of food Main Secretariat 8,000,000
subsidies (wheat, salt
etc.)
Provision of social, Planning and 103,360,000 AJK:- Project planning, execution and
infrastructure, and Monitoring Cell monitoring is done by Planning and
other services (lump) Development Division, Finance
in Azad Jammu and Division and AJ&K Government.
Kashmir Hence information does not pertain to
Ministry of KA&GB.
Provision of social, Planning and 65,000,000 749,000, Project planning, execution and
infrastructure, and Monitoring Cell monitoring is done by Planning and
other services (lump) AJK: - (600,000) Development Division, Finance
in Gilgit Baltistan GB:(3,997,819) Division and AJ&K Government.
Hence information does not pertain to
Ministry of KA&GB.
Social services (e.g. Planning and 4,619,819 21,846 AJK:- Project planning, execution and
health, education, Monitoring Cell monitoring is done by Planning and
population welfare AJK: (600,000) Development Division, Finance
services) - AJK and GB:(3,997,819) Division and AJ&K Government.
GB Hence information does not pertain to
Ministry of KA&GB.Page 118
GB:- Allocation was revised to Rs.
2150.264 million from original
allocation of Rs. 3997.819 million.
Funds amounting to Rs. 1847.555
million were surrendered. Due to
Covid-19, snow fall in Skardu and
closure of Gilgit-Skardu road, work on
the project “Establishment of 250
Bedded Hospital, Skardu” was not
carried out as per planned work plan.
Revised PC-I of the project
“Establishment of 50 Bedded Cardiac
Hospital, Gilgit” was forwarded to
Planning Commission on 1st April,
2021, however CDWP approved
project on 10th January, 2022 due to
which bidding of Bio Medical
Equipment was delayed. 97% of civil
work has already been completed on
the project. Govt. of GB has not
finalized site for “Establishment of
Medical and Nursing College” at Gilgit,
hence no work has been initiated. The
factors mentioned above lead to less
utilization of released funds.
Water, Sanitation and Planning and 1,206,974 AJK:- Project planning, execution and
Sewerage Monitoring Cell monitoring is done by Planning and
infrastructure AJK:-(706,974) Development Division, Finance
development in AJK GB: - (500,000) Division and AJ&K Government.
and GB Hence information does not pertain to
Ministry of KA&GB.
GB:- Rs. 500.00 million were originally
allocated, however Rs. 250.00 million
were released and Rs. 250.00 million
were surrendered. Bidding for the
project “Sewerage and Sanitation
System for Gilgit City” was carried out
and revised PC-I was forwarded to the
Planning Commission on the lowest
bid cost on 26th October, 2022. PC-I is
still awaiting approval of the CDWP.
Less utilization is due to long bidding
process and grievances submitted by
the aggrieved bidders.
Total 200,410,903 1,115,969Page 119
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/ Remarks
Target Target and Reasons
Administration of the ministry and Number of departments 4 4 100% Target
support political stability of Gilgit administered under GB Council achieved.
Baltistan
Refugees’ management services Maintenance of refugees 7405 7734 7734 families from
coming from IOK (number of Indian Occupied
families) Kashmir (IOK) residing
in the different parts of
AJ&K State were
targeted for
maintenance and
support
Communication infrastructure Number of roads and bridges 2 AJK:- Project
improvement services - roads projects to be completed in AJK planning, execution
and bridges and monitoring is done
by Planning and
Development Division,
Finance Division and
AJ&K Government.
Hence information
does not pertain to
Ministry of KA&GB.
Number of roads and bridges 2 One project namely
projects to be completed in GB “Up-gradation of Road
from RCC Bridge
Konodas to Naltar
Airforce Base Via
Nomal” was planned
for completion,
however desired funds
were not released. Rs.
700.00 million was
required over and
above allocated funds
but cut was imposed
on original allocation in
fourth quarter,
therefore, project was
not completed during
the year.
Improvement in hydel power - AJK Number of Hydel projects to be 1 AJK:- Project
& GB completed in AJK planning, execution
and monitoring is done
by Planning and
Development Division,
Finance Division and
AJ&K Government.
Hence informationPage 120
does not pertain to
Ministry of KA&GB
Number of Hydel projects to be 6 06 Projects were
completed in GB planned to be initiated
during the year and
targets achieved. No
projects were planned
for completion during
the year
Development of regional grid 1 Project initiated and
station (number) bidding process has
been finalized
Provision of food subsidies Maintain subsidy on scale of 150,000
(wheat) wheat for Gilgit Baltistan (in
metric tons)
Water, sanitation and sewerage Number of water supply and 1 AJK:- Project
infrastructure development in sewerage schemes to be planning, execution
AJK-GB executed in AJK and monitoring is done
by Planning and
Development Division,
Finance Division and
AJ&K Government.
Hence information
does not pertain to
Ministry of KA&GB.
Number of water supply and 3 1 Only one project was
sewerage schemes to be included in PSDP and
executed in GB bidding was finalized
Social services (e.g. health, Number of hospitals to be 6 03 03 projects were
education, population welfare constructed in GB included in PSDP and
services) - AJK and GB 02 were ongoing.
Consultancy for 3rd has
been hired
Number of technical education 1 Project is under
institute to be constructed in implementation and is
GB planned to be
completed by June,
2023 as per approved
PC-I.Page 121
Law and Justice Division
PAO: Secretary
Total Demands: Current 02 and development 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
Rs. In ‘000
Output Office Original Actual Results / Remarks and
Budget Expenditure Reasons
Advocacy and representation Attorney General 866,063 868,333
of government in law suits for Pakistan
Legal advisory to government Main Ministry 1,481,487 609,286 30 newly established
entities admin support services Accountability Courts
and vetting of draft of law before
presentation to parliament.
Promotion of Alternate dispute Income tax 444,491 640.314
resolution system in income tax Appellate Tribunal
conflicts
Provision of justice to Main Ministry 927,015 1,084,155
appellants regarding banking,
foreign exchange and
insurance matters
Promotion of Main Ministry 175,070 236,210
Alternate dispute resolution
system in Customs, Excise &
Sales Tax Conflicts
Provision of justice to appellants Main Ministry 1,627,874 2,279,352
on specified areas
(Accountability, service maters
of federal govt. employees,
Environment protection,
Narcotics control)
Infrastructure development and Development Wing 6,027,351 2,360,357 Planning Commission has
legislative, judicial, revised allocation to Rs.
administrative reforms services 2360.357 million has been
for judiciary utilized and Rs. 385.912
million surrendered and Rs.
0.319 million has been lapsed
Total 11,549,351 8,078,007
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/ Remarks
Target Target and Reasons
Advocacy and Attorney General / Deputy 50 50 100% Target achieved.
representation of Attorney General Offices
government in law suits (numbers)Page 122
Assistant Attorney General 97 97 100% Target achieved
Offices (Numbers)
New cases file for hearing 34,500 38,820 100% Target achieved
(numbers)
Promotion of Income Tax 20 20 100% Target achieved.
Alternate dispute Appellate Tribunals
resolution system (numbers)
in income tax New cases file for 22,000 38,146 100% Target achieved.
conflicts hearing (numbers)
Pendency of registered 8,658 43,026
cases (numbers)
Provision of Banking, Foreign 43 43 100% Target achieved.
justice to Exchange and
appellants Insurance Courts
regarding (number)
banking, foreign New cases file for 24,996 27,698 100% Target achieved.
exchange and hearing (numbers)
insurance matters
Pendency of registered 28,903 24,866
cases (numbers)
Promotion of Custom, Excise and 9 9 100% Target achieved.
Alternate dispute Sales Tax Appellate
resolution system Tribunals (numbers)
in Customs, Excise New cases file for 3,494 14,300 100% Target achieved.
& Sales tax hearing (numbers)
conflicts
Pendency of Registered 3,602 8,357 100% Target achieved.
cases
Provision of justice Accountability, Services 103 103 100% Target achieved.
to appellants on and Environment
specified areas Protection Courts
(Accountability, (number)
service maters of New cases file for 11,639 12,119 100% Target achieved.
federal govt. hearing (numbers)
employees,
Environment
protection, Pendency of registered 12,368 19,318 100% Target achieved.
Narcotics control) cases (numbers)
Infrastructure Number of Physical 15 9 5 Schemes are still ongoing
development and infrastructure schemes 1 Scheme is dropped from PSDP
legislative, judicial, Number of Capacity Building 6 2 3 Schemes are still ongoing
administrative Schemes 1 Scheme is dropped from PSDP
reforms services Number of Automation 2 1 1 Schemes are still ongoing
for judiciary Schemes
Number of Feasibility/ 1 0 The project time period is
Design Schemes extended due to non-qualification
in first tenderPage 123
Supreme Court of Pakistan:
PAO: Registrar
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000
Output Office Original Actual Results / Remarks and Reasons
Budget Expenditure
Provision of justice to Supreme 2,810,000 2,354,543 Recruitment, promotion process was to be
appellants on constitutional Court of conducted in F.Y 2021-22 which could not
matters, human rights issues, Pakistan accomplish.
sue moto actions, and against Operation cost was controlled to observe
the decision of High Courts, the austerity measures to avoid the
Federal Sharia court, unnecessary burden on public exchequer.
Provincial/Federal Service Due to better management and
tribunals, and fulfilling of any observance of austerity measures the
judicial advice/interpretation operation cost was minimized.
requested by the government. Some vehicles were to be purchased
depending upon the appointment of
Honorable Judges.
Total 2,810,000 2,354,543
2. Planned and delivered Key performance targets
Outputs KPI’s Planned Delivered Results/ Remarks
Description Target Target and Reasons
Provision of justice to Cases to be 32593 19574 Cases filed in the Supreme Court of
appellants on constitutional decided within the Pakistan are decided in accordance
matters, human rights issues, FY with the prescribed judicial process
sue moto actions, and against under the constitution of Islamic
the decision of High Courts, Republic of Pakistan by the constituted Pendency of 52000 51830
Federal Sharia court, benches of the hon‘ble judges. So far, Registered cases
Provincial/Federal Service no reasons for variance are (Numbers)
tribunals, and fulfilling of any administratively possible
judicial advice/interpretation
requested by the government.
Disposal of 25000 19386
Registered cases
(Numbers)Page 124
Islamabad High Court
PAO: Registrar
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000
Output Office Original Actual Results / Remarks and
Budget Expenditure Reasons
Provision of justice to aggrieved Registrar Office 1,086,000 773,624 Goals achieved by disposal of
persons in constitutional cases as per targets proposed for
jurisdiction besides exercising the year 2021-22
the jurisdiction as appellate
revision forum against the
decision of subordinate Courts
and original Jurisdiction etc.
Provision of justice to aggrieved District & 645,000 627,814 Goals achieved by disposal of
person under civil procedure Session Judge cases as per targets proposed for
code, criminal procedure code (East & West) the year 2021-22
Family Laws & Rent Laws etc
Total 1,731,000 1,401,439
2. Planned and delivered Key performance targets
Outputs KPI’s Planned Delivered Results/ Remarks
Description Target Target and Reasons
Provision of justice to aggrieved New cases filed for 9,000 9,855 100% Target achieved.
persons in constitutional jurisdiction hearing
besides exercising the jurisdiction as
appellate revision forum against the
decision of subordinate Courts and Pendency of cases 17,400 17,372 100% Target achieved.
original Jurisdiction etc.
Disposal of Cases 8,500 8,982 100% Target achieved.
Provision of justice to aggrieved New cases filed for 74,917 83,374 100% Target achieved.
person under civil procedure code, hearing
criminal procedure code Family Laws
& Rent Laws etc. Pendency of cases 33,214 51,802 100% Target achieved.
Disposal of Cases 74,944 83,828 100% Target achieved.Page 125
Federal Shariat Court
PAO: Registrar
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000
Output Office Original Actual Results / Remarks and
Budget Expenditure Reasons
Administration of Justice to the Registrar 494,000 499,208 Acheived
citizens through matters shown in Office
original jurisdiction and disposal of
criminal appeals filed under
Hudood Ordinance
Total 494,000 499,208
2. Planned and delivered Key performance targets
KPI’s Planned Target Results / Remarks and Outputs
Description Target Achieved Reasons
Examined and decided different New cases filed 101 Target achieved more than
Prevision of law in context of Shariat for hearing (Nos.) 70%
petition under original constitution Increased numbers of Cases
Jurisdiction of Federal Shariat Court as were anticipated during the
Previous 173 per Injections of the Holy Qur’an Sunnah year due to land mark
Pendency and the sharia’. judgments on Family Laws,
Total Cases 274 211 Riba, transgender issue and
other issues of public
importance.
Total numbers of Cases fixed
for hearing are 274 out of which
211 cases attained finality.
Decided whole the criminal appeals Accumulated 63 63 Cases are in progress which
received under appellate Jurisdiction of pendency of requires due diligence and
Federal Shariat Court and provided registered cases proper addressal /redressal of
speedy justice to the litigants and (Nos.) legal issues while adhering to
prisoners. the principal Audi Alterem
The land marks Judgments / decisions partem for the dispensation of
delivered by this court particularly the natural justice.
judgment on Riba petition, child marriage
(suo-moto), violence against woman and
the family laws have benefited the public
at largePage 126
National Accountability Bureau
PAO: Chairman
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000
Output Office Original Actual Results / Remarks and
Budget Expenditure Reasons
Eradication of corruption through NAB 1,685,038 1,217,613 Actual expenditure for the
inquiries, investigation, prosecutions, financial year 2021-22.
awareness and preventions
Administration and support function NAB 3,451,962 3,630,781 Variance is due to provision of
including finance and training funds for increase in “House
Rent Ceiling” and grant of “Ad
hoc Relief Allowance -2021” by
Federal Govt.
Total 5,137,000 4,848,394
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/ Remarks
Target Target and Reasons
Eradication of Investigations (on the inquiries 1130 439 National Accountability Bureau
corruption through where established that corruption has achieved most of the targets
inquiries, investigation, has set out for the year 2021-22.
prosecutions, been taken place However, variance between
awareness and Inquiries (on complaints received 1460 1346 targets planned and achieved is
preventions from general public, Government due to unavoidable
departments and agencies or at reasons as the white-collar crime’
own accord) cases (inquiries / investigations)
are complex in nature and require
collection of evidence from
multiple departments. Therefore, it
takes considerable time to
complete.
Lengthy litigation in different
Courts of Law is also a major
cause of slow progress. It also
takes time to get response from the
foreign countries due to certain
limitations, of Mutual Legal
Assistance (MLA) etc. which
resulted delay in completion of
cases.
Prosecutions (on successful 396 238 Concrete efforts have been made
completion of investigation, to achieve the maximum target
references against the accused planned for the year 2021-22. The
are filed in court) decreasing trend is, however,
due to the National AccountabilityPage 127
(Amendment Ordinance 2021) and
National Accountability
Amendment Act, 2022)
Furthermore, 4183 cases / appeals
/ petitions have been processed in
various courts by National
Accountability Bureau across the
country parallel to the achieved
targets.
Covid-19 has also contributed
towards the slow pace of
Prosecution in Courts.
Annual Reports (number of 1 1 Efforts have been made to
reports) organize and manage
Number of Conference/Seminars 147 118 Conferences and Seminars as
Supplements to be published 09 10 strategic measures for Awareness
(Number of publications) and Prevention campaigns for
eradication of
corruption and corrupt practices.
However, due to preventive
measures of Covid-19 the
Conferences and Seminars could
not be organized up to the planned
numbers.
Federal Ombudsman Secretariat for Protection Against Harassment
PAO: Federal Ombudsman
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000
Outputs Office Original Actual Reasons for Results/Remarks
Budget Expenditure and Reasons
Investigation, redressal and Federal Ombudsman 74,690 73,445 Assets creation for strengthening of
review of cases in offices (Renovated & converted them
public/private Sector into state of the Art 04 new Offices),
organizations Improved monitoring systems through
CCTV, Online monitoring of Regional
Offices, Easy & inexpensive access to
Enforcement of Women’s Federal Ombudsman 2,310 2,271 Justice and ensure speedy & better
Property Rights Act, 2020 Secretariat for delivery of Justice within 60 days, Online
Protection against Complaint System, Judgements monthly
Harassment of Women reports, Annual Reports
at Workplace Case list, UN Report, Outreach
(FOSPAH) programs, Awareness campaigns,
Trainings, Publications, Seminars,
Social Media (Instagram, Facebook,
Twitter, Website), Print & Electronic
Media, Automated systems, State of the
Art Court room (Facilitating thePage 128
complainants & visitors), Achieving
Targets within timeline.
Total 77,000 75,717
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/ Remarks
Target Target and Reasons
Investigation redressal and Number of harassment cases 550 580 100% Target achieved.
review of cases in registered (male/female)
public/private sector
organization’s Total number of disposed-off cases 550 497 100% Target achieved.
Percentage of decided cases 90% 97% 100% Target achieved.
implement
Average days taken to resolve a 60 60 100% Target achieved.
single case
Number of awareness/training 120 160 100% Target achieved.
seminars conducted
Number of publications/newsletters 15 18 100% Target achieved.
published
Enforcement of women’s Average days taken to resolve a 60 60 100% Target achieved.
property Rights Act,2020 single case
Election Commission of Pakistan
PAO: Secretary
Total Demands: Current 02 and development 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
Rs. In 000’
Output Office Original Actual Results / Remarks
Budget Expenditure and Reasons
Advisory/ Administrative support to Directorate General 2,819,845 3,136,028
the subordinate offices of ECP e.g., (IT, MIS,
Provincial Election Commissioners Development,Page 129
and field offices regarding elections in Research) &
line with the prevailing policies and Additional Director
procedures. General Public
Relations
Conduct of National and Provincial Director General 1,007,155 1,000,155
Assemblies and Senate Elections. Election & Local
Government
Total 3,827,000 4,136,183
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/ Remarks
Target Target and Reasons
Amendment Recommendation sent to the federal Achieved
proposed in election government for addition of provision in
laws to make Section 122 of the Elections Act, 2017
electoral process regarding senate Elections.
more transparent
Strengthening of Establishment of project Management Achieved
information Unit in order to consider the use of
Technology technologies in electoral processes
support system after careful consideration and
expansion of additional footprint of
ECP.
Upgradation of Results Transmission
(Section 13 of the Elections Act, 2017:
Establishment of results management
system. (1) The commission shall
establish a transparent results
management system for expeditious
counting, tabulation, compilation,
transmission, dissemination and
publication of results.
Implementation of Online Recruitment
system and optical mark recognition
(OMR) Technology for merit-based
recruitment.
Establishment of Video conferencing
system for improving communication
with field offices.
Extending fiber optic-based
telecommunication services to all
provincial headquarter and regional
election commissioner’s offices.
Launch of Website with
improved/enhanced features
Upgradation of complaint
Management Unite (PMU) for
managing emerging technologiesPage 130
Introduction of click mobile application
for facilitation of general public
To promote Celebration of National Voters Achieved
awareness in Day across Pakistan (7th
general public December 2021)
regarding Frequency of public awareness
importance of campaign (Time on electronic
vote media/number of advertisements
in print media)
Conduct of bye- Elections to 02 seats of Senate, Achieved
election in 03 seats of National Assembly
accordance with and 03 seats of Provincial
law Assembly were conducted.
Conduct of Local Conducted following Local Achieved
Government Government Elections for:
Elections Cantonment Boards across the
Pakistan
35 districts in Khyber Pakhtunkhwa
14 districts (1st Phase) in Sindh
32 districts of Baluchistan for general
seats (expect Quetta and Lasbela)
Error free Periodical Revision of Electoral Achieved
Electoral Rolls Rolls 2021-22. CERS Software
improvement
Registration Software
improvementPage 131
Male voters = 67.1
million
Female voters = 56.662
million
Total = 123.691
million
Development of module for:
Verification of lists containing
voters
Form-13 (Eligibility of voter,
Form-14 (Application by person
in service of Pakistan) Form-15
(inclusion of Name, Form-16
(Objection on inclusion of Name)
Assignment of CBCs to
unverified voters
Decreased voters’ entry
Reverification of deceased voters
Voters above 99 Years
Capacity Building Training of 1684 District Returning Achieved
of Election Officers (DROs), Returning Officers
officials for (ROs) and Assistant Returning
effective Officers (AROs)
discharge of Training of ECP officers for
electoral Delimitation Committees &
responsibilities in Delimitation Authority (GE)
connection with Training of 875 election officials for
General Result Management System (RMS)
Elections and Training of 397,892 election officials
local government for bye-elections, Local Government
elections. Elections, Cantonment Boards,
Khyber Pakhtunkhwa, Punjab,
Baluchistan, ICT, Sindh, Pre-Service
Training, In Service Training etc.
Achieved
Conduct of National Stakeholders’ consultation 100% Yes, it is ongoing process
and Provincial
Assemblies and
Senate Elections. Scrutiny of statements of assets 100% 100%
& liabilities of MPs
Watch on campaign
expenditure
Monitoring during elections / bye- 100% 100%
elections
Pre-poll activities
Training activities
Poll day activities
Post poll activities
Target for voter turnout for Up to 70% Target will be
nest general elections analyzed after
G.E 2023Page 132
Council of Islamic Ideology
PAO: Chairman
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Actual Results / Remarks and Reasons
Budget Expenditure
Research, review, Council of 140,000 139,663 Research Studies/Publications
recommendation to Islamic Research Studies were conducted on, Forced
legislative authority Ideology, Conversion, Child Marriage Restraint Act,
regarding Secretariat Transgender Persons Rights-Violent Incidents
Islamization of law Related to Blasphemy, Balanced Population
and standard Planning, Vitamin D Extracted from the Wool of
religious practices Alive Sheep. (Sharia Point of View), Halal Food
Certification in Pakistan, Reduction of Scope of
Death Penalty Prescribed in Laws, Protection
of Plants and Wildlife, Islamic Injunctions and
Teachings, Specification of Separate Place for
Women to Offer Prayers in Major Mosques of
the Country, Sialkot Tragedy: Causes and
Solutions (Special Edition of Council's Bulletin)-
Islamic Law of Inheritance (Monograph). -
National Cohesion and Better Coordination
Among Diverse Masalik (School of Thoughts)
Laws Reviews:
Several Laws were reviewed such as, Criminal
Law (Amendment) Bill 2020, Section (298-A),
Guardian and Wards (Amendment) Bill 2021,
National Commission for Minorities Rights Act
2020, Protection Against Harassment of
Students in Educational Institutions Act 2020,
Alternative Dispute Resolution Bill KP (Draft
Bill), Child Protection Act 2018, The
Constitution (Amendment) Bill, 2021 (Insertion
of Article 24-A Regarding Inheritance Rights of
Women, Depriving Women of Inheritance
Through Various Pretexts Women Property
Rights Act, 2020, Prohibition of Forced
Conversion Bill 2020, Transgender Persons
Protection of Rights Act, 2018, Shariat Petition
on Death Penalty (Gulwali v. Secretary Law),
Sections 268, 374 of the Criminal Code, The
Issue of Meeting with the Children of Separated
Spouses. Issue of Amendment in the Oath
Declaration for Non-Muslim Members of
Parliament, Criminal Law (Amendment) Bill
2021. (Issue of Castration), Salient Points of
the Judgment of the Supreme Court Regarding
Rape Cases, Islamabad Capital Territory WaqfPage 133
Property Act 2020, The Judgment of Federal
Sharia Court Regarding Khula.
Total 140,000 139,663
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/
Target Target Remarks
and Reasons
Research, review, recommendation to New laws for review. 20 21 100% Target
legislative authority regarding achieved.
Islamization of law and standard
religious practices.
No. of Research Studies/ 15 18 100% Target
publications. achieved.
Conduct of 100% Target
National/International achieved.
Conference/ Seminars/ 12 12
Workshops
Federal Judicial Academy
PAO: Director General
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Actual Results / Remarks and
Budget Expenditure Reasons
Capacity Building of Judiciary Federal Judicial 210,000 209,844
Academy
Total 210,000 209,844
2. Planned and delivered Key performance targets
Outputs KPI’s Planned Delivered Results/ Remarks
Description Target Target and Reasons
Capacity Building of Judiciary Number of 80 24 The FJA could not meet the target of
trainings to be eighty (80) activities due to Covid-19
conducted and shortage of faculty members.
Number of persons to 3000 654
be trainedPage 134
Federal Tax Ombudsman Secretariat
PAO: Federal Tax Ombudsman
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Actual Results / Remarks and Reasons
Budget Expenditure
Diagnosis, investigation, redressal and Federal Tax 279,000 292,995 All the planned targets of Key Performance
rectification of injustices done to a Ombudsman Indicators have not only achieved but
taxpayer through maladministration by achievement in some targets were more
functionaries administrating tax laws. than 100 percent. FTO Secretariat, through
its functions and performance has paved
the base for enhancing government
revenue through facilitating tax payers,
focusing on systemic issues of taxation and
building confidence of tax payers on the tax
collection departments. In addition to the
above, FTO’s recommendations have also
resulted in collection of significant govt.
revenue, to the tune of billions of rupees,
by FBR. It can be expected that FTO’s
endeavors will play a key role in boosting
the taxpayers’ confidence in tax
dispensation of the country resulting into
broadening the tax base and the collection
of duties/taxes.
Total 279,000 292,995
2. Planned and delivered Key performance targets
Planned Delivered Results / Remarks and
Outputs KPI’s Description Target Target Reasons
Diagnosis, investigation, Total cases received 3300 3371 100% Target achieved.
redressal and rectification of
Total cases disposed. 2900 2867 Target almost achieved. injustices done to a taxpayer
through maladministration by Percentage of cases 88% 85% Target almost achieved.
functionaries administrating tax disposed Off
laws No. of decided cases 100% Target achieved. 2465 2539
implemented.
Percentage of decided 100% Target achieved.
85% 88.15%
cases implemented
To facilitate the taxpayers for
Number of geographical provision of cost-free justice, four
locations where service 8 12
new regional offices have been
will be provided
established.
Number of major Studies
1 2 100% Target achieved
regarding publicPage 135
grievance pertaining to
taxation
Average days taken to 100% Target achieved.
dispose a case (Working 45 41.06
days)
Wafaqi Mohtasib Secretariat
PAO: Secretary
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Actual Results / Remarks and Reasons
Budget Expenditure
Diagnosis, investigation, Wafaqi Mohtasib 837,000 835,184 Other initiatives such as holding khuli
redressal and rectification of Secretariat katcheries, Onsite Inspections, Informal
injustice done to a citizen resolution of Disputes on basis of enabling
through mal- administration article in the Presidents’ Order No. 1 of 1983;
and Outreach Complaint Resolution (OCR)is
also being carried out to provide administrative
justice to the citizens at their doorstep from
within the existing budget.
Total 837,000 835,184
2. Planned and delivered Key performance targets
Outputs KPIs Description Original Delivered Reasons for Variance
Target Target
Diagnosis, investigation, redressal Disposal of Large scale increase in receipt of
and rectification of injustice done to a complaints per 90 188 complaints.
citizen through mal-administration investigation 109% more disposal than original
officer per month target
Percentage of Increased workload without
cases disposed 100% 81% proportionate increase in human
off in time (60 and financial resources.
days) Besides, more complex cases
requiring thorough and time taking
investigations resulted more
hearings and little slid the timelines.
Percentage of 90% 82% Increased workload in the
decided cases implementation wings due to 109%
implemented more disposal of complaints per
Investigation Officer per month and
non-commensuration resourcesPage 136
Number of 5 6 No statutory requirement
Research / Previous Study reports being
analysis / study followed up for Implementation.
reports.
Linkage of All 181 Only 181 the Federal agencies
Federal Agencies (100%) which are involved in public
in CMIS for dealings have already been
Integrated integrated. Further agencies will be
Complaint considered for integration upon
Resolution (ICR) development of agency’s own
mechanism mechanism.
Interface (No.of
Federal
Linkage of Federal 10 5 Only 5 agencies have their internal
Agencies in CMIS for (100%) system for system-system
Integrated Complaint integration with WMS.
Resolution (ICR)
System- System The other agencies will be
Integration (No.of considered for system-system
Federal Agencies) integration after the development of
their internal system at agency
level.
Online Hearing using 20% 25% More usage of integrated computer
Skype, WhatsApp (% technology (ICT) by investigation
of total disposal officers.
Maritimes Affair Division:
PAO: Secretary
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Actual Results / Remarks and Reasons
Budget Expenditure
Policy, Main Ministry 419,000 305,885 During the year 2021-22 fish & Fisheries
coordination products were exported US $ 431 million and
and increased 3.85% as compared to the year
administration 2020-21.
17 processing plants registered in the said
period.
Number of training programme have been
conducted by Marine Fisheries Department for
fishermen and food business operator on
HACCP based food safety management
system.Page 137
Modernization Gwadar Port 4,754,911 2,838,743 Acquisition of Marine Services Vessels for
of Ports Authority Gwadar Port.
facilities Up-gradation of Berthing Facilities for Coats at
Gwadar.
Rehabilitation of leading Light Tower, Gwadar
Port.
Surveys, Directorate 262,000 303,174 3148 surveys /inspection of all vessels and
inspections & General Ports & craft and dangerous goods cargos, 2610 NOC
safety Shipping, Karachi for outward Port clearance to all vessels,
management 512.38 million revenue receipt in respect of
MMD, 138 number of cadets register in PMA,
5520 number of sign -on seamen engaged on
ships, 3907 number of sign -off seamen
engaged on ships.
Fisheries Marine Fisheries 216,000 216,514 -do-
management Development
and navigation
facilities
Total 5,651,911 3,664,316
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/ Remarks
Target Target and Reasons
Surveys, inspections & Surveys / Inspections of all 2920 3,148 100% Target achieved.
safety management vessels and Crafts and
dangerous goods Cargos
(Number of inspection)
NOC for Outward Port 3820 3,610 95% Target Achieved.
Clearance to all vessels However, remaining 5% target
(Number of No. objection could not be achieved due to
certificates) less arrival of Ships.
Revenue Receipts Rs. in 407 512.38 100% Target achieved.
Million (Mercantile Marine
Department)
Marine Academy Cadets 155 138 89% Target Achieved.
registration (Number of However, remaining 11%
Cadets) target could not be achieved
due to less arrival of cadets.
Seamen engaged on ships 6600 5520 84% Target Achieved.
(Number of Sign-on) However, remaining 16%
target could not be achieved
due to introduction of online
process the charging of Ship
Article fee, NOC fee has been
discontinued by GSO.Page 138
Seamen engaged on ships 6285 3907 62% Target Achieved.
(Number of Sign-off) However, remaining 38%
target could not be achieved
due to introduction of online
process the charging of Ship
Article fee, NOC fee has been
discontinued.
Port clearance inward 330 128 38% Target Achieved.
(Number of Ships) However, remaining 62%
target could not be achieved
due to less arrival of ships.
Port clearance outward 244 127 52% Target Achieved.
(Number of Ships) However, remaining 48%
target could not be achieved
due to less arrival of ships.
Revenue Receipts Rs. in 25 12.59 M 50% Target Achieved.
Million (Government Shipping However, 50% target could not
Office Karachi be achieved due to following
reasons:
1. Discontinuation of policy for
medical fitness certificate.
2. Due to online system,
Collection of Cancelation
fee in respect of NOC /
Article has also been
discontinued.
Revenue Receipts Rs. in Million 7.5 7.6 100% Target achieved
(Pakistan Marine Academy)
Fisheries management Reshipment inspection 34,000 30,321 89% Target Achieved.
and navigation facilities of exporters (Number of However, 11% target could not
inspections be achieved due to increase of
cost of doing business for
progressing of Fish and
fisheries products for export.
Quality Certificates for Export 34,000 30,321 89% Target Achieved.
(Number of Certificates) However, 11% target could not
be achieved due to increase of
cost of doing business for
progressing of Fish and
fisheries products for export.
Processing Plants registered 155 17 10% Target Achieved.
(Number of registrations) However, 90% target could not
be achieved due to Due to
complex documentation
requirement by MFD
Management.
Revenue Receipts in Million 47.00 45.17 (million) 100% Target achieved.
(Marine Fisheries Department)Page 139
Narcotics Control Division, Islamabad
PAO: Secretary
Total Demands: Current 01 and development 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Actual Results / Remarks and Reasons
Budget Expenditure
Drug supply Anti-Narcotics force 3,796,008 3,748,583
reduction - drug office
seizures services
Policy Policy II wing 155,741 161,379
formulation/revision
and overall
implementation
services
Drugs demand Anti-Narcotics force 71,644 17,267
reduction services office)
(treatment,
rehabilitation and
educational
services to the
drugs addicts)
Decrease area Coordination-II
under poppy wing
cultivation, provide
alternative earning
sources to poppy
cultivators and
development of
poppy growing
areas
Total 4,023,393 3,927,229
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/ Remarks
Target Target and Reasons
Drug supply reduction - Raids / operations for 1420 1368
drug seizures services drug seizure (no of raids)
Drug and precursor 85.00 (MT) 94.967 (MT) 100% Target achieved.
seizuresPage 140
No of cases to be 800 1270 100% Target achieved.
registered
Freezing of assets of ___ 2742.389 (M)
drugs smugglers
including money
laundering (Rs in million)
Conviction/ 85% 89% 100% Target achieved.
punishment rate
(percentage)
Drug intelligence 100 282 Due to effective collaboration, operation
provided to other co-operation enhanced.
countries including joint
operations (Number of
intelligence information’s
/ operations)
No of staff to be trained 220 655 100% Target achieved.
in ANF Academy
No of staff of other 110 175 100% Target achieved.
agencies to be trained in
ANF Academy
Policy Number of Bilateral and 1 MoU with Mauritius and Bahrain is
formulation/revision and Multilateral Agreements under process and at final stage for
overall implementation with foreign countries approval.
services against drug trafficking Revised MoU with Australia was
informally agreed between ANF
Pakistan and AFP Australia in July 2017
and pending due to finalization through
diplomatic channels.
Drugs demand Number of patients to be 1000 1604 100% Target achieved.
reduction services treated in Model
(treatment, Addiction Treatment
rehabilitation and
educational services to
the drugs addicts) Awareness Campaign 550 720 100% Target achieved.
Conference / Seminars
conductedPage 141
National Food Security and Research Division, Islamabad
PAO: Secretary
Total Demands: Current 01 and development 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Original Actual Result / Remarks and
Output Office Budget Expenditure Reasons
Import/Export regulation of Animal Quarantine i) Pakistan agriculture secured
Animals and Allied Services Department, against locust and more than
National Veterinary 1,397,545 498,294 1.3 million hectares were
Laboratory treated and 56 million hectares
were surveyed
Research and Development Pakistan ii) The Food Security policy is
in Agri. including technology Agricultural strategized resultantly 90%
transfer, surveillance Research Council, 8,280,094 5,700,159 food requirement met through
programs and coordination Pakistan Central domestic production.
among provinces Cotton Committee iii) Record production of Rice,
Maize, Potato, Onion, Mung
Import/Export regulation of Department of and Sugarcane in Pakistan.
Plants, pesticides registration Plant Protection iv) Record export of Mango,
and allied services 1,575,000 697,677 Rice and vegetables were
recorded despite COVID
through facilitation to the Provision of certified seeds Federal Seed
growers and exporters. and ensuring plant breeders Certification &
v) In order to ensure food rights Registration
security of the country import of Department, Plant 818,659 549,353
2.2 million tons of wheat was Breeders Rights
arranged through TCP. Registry
vi) National Strategy on
Aquatic Animal Health is Water Management Federal Water
devised to enhance production coordination among provinces Management Cell 4,110,000 3,535,560 and export.
vii) Subsidy of 7.00 billion was
Public Policy Management Main Ministry, kept for PASSCO to procure
and Secretariat services Agriculture Policy wheat and to reduce prices.
Institute, National Additional funds allocated
Fertilizers under PM Package for Rabi 756,280 416,370
Development Cell, Crops. in wake of COVID-19,
Agriculture for fruitful results in production
Minister’s Office & Export.
Rome, SUPARCO
Development of Oilseed, Pakistan Oilseed
Livestock and Fisheries Department,
sectors Livestock & Dairy
Development Board 1,197,702 1,771,160
(LDDB), Fisheries
Development Board
(FDB)Page 142
Provision of subsidies to Finance Division
reduce food prices 7,000,000 15,169,451
Total 25,135,280 28,338,027
2. Planned and delivered Key performance targets
Original Target
Output KPI’s Description Result / Remarks and Reasons
Target Achieved
Import/Export Non-Tax revenue receipts by 160.000 160.352 100% Target achieved.
regulation of Animals Animal Quarantine Department
and Allied Services (Rs. In Million)
Number of health certificates 45000 40463 90% targets achieved. Slight variance
issued by Animal Quarantine is due to ban on export on poultry and
Department for import/ export its products.
Samples analyzed by National 18150 18239 100% Target achieved.
Veterinary Laboratory for
various animal/ poultry diseases
Research and Germplasm acquisition, 28000 28106 All targets achieved. Further, PARC
Development in distribution and evaluation major research initiatives are:
Agriculture including (Nos.) Virus free nucleus potato seed
technology transfer, Annual Farmer Filed Days 160 164 production
surveillance programs (Nos.) through aeroponics.
and coordination Beneficiaries in crops and value 25000 27804 Vaccine development for animal
among provinces addition technologies (Nos.) viruses /
diseases
Production of Bio Fertilizers 22000 22055 Genetic improvement of indigenous
(Bags) livestock breeds using genomics tools
Technical Studies, sample 400 430 Indigenized precision design and
based (Nos.) CNC
Radio Talks / TV Programs 200 207 manufacturing machines
(Nos.) development and tools like 3D
Advisory Service Beneficiaries 25000 29819 Scanners, 3D Printers
(Nos.) etc.
High yield / climate resilient variety
development through genomic
technique
Speed Breeding Technologies for
varietal
development.
Ginger tissue culture for seed
production
Import/Export Certificates / Import Permits / 310000 166771 54% targets achieved; result is based
regulation of Plants, Release Orders on the applications received during
pesticides registration Phytosanitary Certificates the financial year.
and allied services Import permits issued
Release orders issued (Nos)
Registration/Renewal of 3350 3345 100% Target achieved.
Pesticides (Nos.)Page 143
Registration of formulation & 20 18 90% Targets achieved
Refilling / Repacking Plants
(No.)
Pesticides sample analysis 240 513 214% targets achieved; result is
(Nos.) based on the application received
during the financial year.
Survey of Locust Area 2572000 908905 35% locust area covered for survey,
Coverage (Hectors) however, Desert Locust Situation
contained due to unfavorable weather
condition for locust egg hatching.
Locust spot identification / visits 13000 4517 Targets achieved, as per requests
received from provinces.
Provision of certified Distinctness, Uniformity and 375 216 Distinctness, Uniformity and Stability
seeds and ensuring Stability (DUS) Trials for (DUS) Trials are carried out on the
plant breeders rights Registration of Crops (Nos.) basis of No. of applications submitted
by various research institutes and
private Seed Companies every year.
Registration of various crop 120 112 93% targets achieved.
varieties (Nos.)
Seed certification of different 700000 804124 115% targets achieved, during 2021-
crop varieties Metric Ton (MT) 22 due to bumper crop of wheat
63700 Metric Ton (MT) certified seed
has been produced the first-time
history of Pakistan.
Registration and regulation of 55 119 The targets achieved; it depends
seed companies (Nos.) upon number of cases submitted by
seed companies.
Domestic Trainings of farmers 12000 6040 Targets achieved, as per applications
(Nos.) received and Capacity building
enhanced.
Revenue generation through 550 520 95% target achieved, due to Capacity
deposit of Challans under Seed building enhancement.
Act enforcement
Number of Application for Plant 30 71 237% target achieved.
Breeder's Rights (No) and Grant Overwhelming response received for
of PBR Certificate (No) Plant Breeder’s Rights (PBR)
received. PBR protection is new
avenue in Pakistan, it started in Feb.
2021. The cases require 2-3 years for
getting mature for award of the PBR
certificate. The breeding institutes are
in process of getting familiar with the
application process
Water management Water Courses Improvement 12829 5564 43% targets achieved. As compare to
coordination among performance vs released budget, it is
provinces up to the mark.
Subsidized Laser Land levelers 3091 3158 102% targets achieved.
Construction of Dug Wells, farm 8806 4658 53% targets achieved, the result is up
pounds, water ponds and to mark, despite limited budget.
installation of Solar pump
system.
Installation of Tube Wells 60 82 136 % targets achievedPage 144
Solarization of Tube Wells and 1076 450 42% targets achieved. The initiative is
Dug Wells towards solarization to improvise new
technology and to reduce production
cost.
Price analysis for major crops 4 4 Price analysis of 04 major crops, Public Policy
(Nos.) which helped to devise strategies / Management and
policy making. Secretariat services
Development of Farmers gatherings and 288 347 120 % targets achieved.
Oilseed, Livestock Demonstration Plots for Oilseed
and Fisheries sectors Crop.
Establishment Model Cage 2 2 The targets achieved. The civil work
farms and Shrimp Hatcheries is progress
Training and Capacity Building 900 406 Targets achieved, as per applications
for Farmer’s regarding cage received. The exercise is an ongoing
culture Development and process to empower farmers and to
shrimp farming culture contribute in Federal reserves
through Export.
Fish Hatcheries establishment 6 5.5 Targets: completion of 50% work
and its renovation (trout forming during financial year.
in Northern Areas)
Training of Famer (trout forming 25 AJK 84 AJK Overall, 99% targets achieved.
in Northern Areas) 150 GB 170 GB
175 KP 42 KP
National Health Services, Regulations and Coordination, Islamabad
PAO: Secretary
Total Demands: Current 02 and development 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Actual Results / Remarks and
Budget Expenditure Reasons
Improvement in PIMS, Polyclinic, 38,411,984 11,828,254 To improve the performance of
Tertiary healthcare NIRM, FMDC, FGH, healthcare facilities in ICT: -
services Cancer, TB Center i). A project for extension of Poly Clinic
Hospital for 200 Beds at G-11/3
initiated.
ii). A project for 200 beds emergency
in PIMS initiated
iii). NIRM, FMDC, FGH and TB center
are providing quality health care
services.Page 145
Health Insurance Health Insurance 5,600,000 3,436,000 135,659 families were treated through
Program Program Sehat Sahulat Card.
Medical services to Central Health 731,071 568,436 i). Up-gradation of points of entries of
Federal employees Establishment Pakistan and Establishment of
and quarantine of (CHE) Laboratories network in Director office,
infectious diseases civil surgeon offices and points of
at ports and borders entries across the country for work
visa health requirement of all
countries.
ii). Testing of non-gazette/gazette
officers and medical fitness of
Government employees.
Policy formulation & Main Ministry 1,796,220 850,899 i). 1638 inspection of health care
implementation, establishment by IHRA
management of ii). 703 complains received & resolve
authorities and EPI by IHRA
including national iii). 6,107,046 children under the age
and international of 0-11 months were vaccinated
coordination iv). 5,032,989 pregnant women
vaccinated
Homeopathy and Homeopathy and 4,524 3,392 i). Registration and Renewal of the
Tibb regulatory Tibb Homeopathy medical practitioners
services ii). Promotion of Unani system of
medicine
Population studies National Institute of 60,934 54,558 An amount of Rs. 3.125 million was
saved due to the non-recruitment of a
Population studies vacant post in the relevant head as
well as operating expenses.
Preventive National Institute of 1,804,866 1,085,442 Making Pak-VAC vaccine in
healthcare services Health collaboration with Pakistan and China
Control of Malaria Directorate of 41,170 41,611 Routine campaigns for Malaria and
Malaria Control Dengue Control.
Program
Capacity Building of Heath Service 106,058 6,058 Delivering quality education on health
public health Academy
professionals
Network for National Health 54,218 41,751 Three days basic life support training
healthcare in Emergency conduct for 60 persons
disasters Preparedness and
and Network, Islamabad
emergencies
Research on National Research 44,962 41,173 During the year 3448 patients
Fertility Institute for Fertility attended the NRIFC and 2272 patients
Care got family planning services/ treatment
Health related AFIC, Al Shifa Eye 528,675 528,675 AFIC and Al-shifa eye hospital
services in the Hospital providing free cost treatment to the
Federal Capital Federal Government employees.Page 146
- Health Grants
Health related District Family 514,289 611,785 i). 979,757 people were given first
services in the Health Office dose of Covid-19 vaccination
Federal Capital (DFHO) ii). 871,935 people were given second
- DFHO dose of Covid-19 vaccination
iii). 232,404 people were given booster
dose of Covid-19 vaccination
iv). 303,946 patients were provided
healthcare in RHCs/BHUs in rural area
of Islamabad
Health related Regional Training 35,075 33,575 RTI is providing healt/population
services in the Institute (RTI) related education (certificates/
Federal Capital- diplomas)
Regional Training
Institute (RTI)
Drugs surveillance, Drug Regulatory 62,460 31,289
laws and Authority
regulations
Total 49,796,506 19,162,898
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/ Remarks
Target Target and Reasons
Tertiary healthcare Number of Beds - 715 718 100% Target achieved
services PIMS
Bed Occupancy Rate - 77% 79% 100% Target achieved.
PIMS
Number of Beds 550 550 1,352,214 patients were treated
Poly Clinic
Bed Occupancy Rate - 100% 100% 100% Target achieved.
Poly Clinic
Number of Beds - 160 139
NIRM
Bed Occupancy Rate - 75% 87% 100% Target achieved.
NIRM
Number of Beds - 200 200 100% Target achieved.
FGH
Bed Occupancy Rate - 90% 90% 100% Target achieved.
FGH
Diagnosis & 1,150,000 112,000
Treatment of TB
Patients
Enhancement of 100
MBBS seats &
starting of BDS by
Federal Medical
and Dental CollegePage 147
Policy formulation & Monitor, Regulate and 550 550 100% Target achieved.
Implementation, enforce prescribed
management of standards to ensure
authorities and EPI quality organs
including national and Transplant procedures
international by the recognized
coordination Medical Institutions
and Hospitals in ICT
Homeopathy and Tibb Registered 13239 11280 Due to non-applied for registration
regulatory services homeopathic and renewal of the homeopathy
practitioners
(number of
practitioners)
Registered Tibb 2250 2300 Due to promotion of Unani system of
practitioners medicine
(number of
practitioners)
Enrolments in 10446 8109 Due to lack of admission in the
homeopathy registered homeopathic medical
(number of colleges, the number of enrolments
students) were reduced during the FY 21-22
Enrolments in Tibb 2250 2350 Due to promotion of Unani system of
(number of medicine
students)
Preventive Production of 916,100 353,805
healthcare vaccines (number)
services Production of ORS/ 3,000,000 10,000
Nimkol (number)
Pak-Vac (Covid-19 19,969,240 19,969,240 Making Pak-VAC vaccine in
Vaccine)- NIH collaboration with Pakistan and China
Conduct of drug 7450 15,350 Target Achieved
tests (number of
tests)
Treatment of 250000 195,660 Target Achieved
allergy patients
(number of
patients)
Research on Treatments in 16000 15550 Target Achieved
Fertility Family Welfare
Centres (Number
of patients)
Conduct of 5 5 Target Achieved
research on fertility
(number of
studies)
Health related Miscellaneous 600 Target Achieved
services in the Trainings by RTI
Federal
Capital-
Regional
Training
Institute (RTI)
Drugs Inspections of 1100 1050 Target AchievedPage 148
surveillance, Pharma Industry
laws and (No.of
regulations Inspections)
Clearance 30,500 29,800 Target Achieved
certificates of
finish imported
goods (number of
certificates)
Clearance 5,120 5,100 Target Achieved
certificate of
exportable goods
(number of
certificates)
Approval of new 20 22 Target Achieved
licenses of
pharmaceutical
companies
(number of drug
licenses)
Certificates to 150 110 Target Achieved
pharmaceuticals
on Goods-
Manufacturing-
products standard
(number of
certificates)
Registration of 4700
Drugs
Sample Disposed 2000 2000 Target Achieved
off
Clinical Trails 44 40 Target Achieved
Processed
Overseas Pakistanis and Humans Resources Development, Islamabad
PAO: Secretary
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Actual Results / Remarks and Reasons
Budget Expenditure
Promotion of Policy Planning Unit 776,600 846,687 During the period under review, the CWAs
overseas and Community facilitated Overseas Pakistanis in befitting
employment and Welfare Attaches manner and resolved 96% complaints of
welfare of overseas Overseas Pakistanis. Consequently, the
Pakistanis increase in remittance has also been observed
during said period.Page 149
Resolution of National Industrial 166,000 156,242 7661 cases were disposed against 5334 fresh
Industrial Disputes Relation cases reducing the pendency.
Commission
Overseas Bureau of 106,078 123,119 BE&OE has sent 576,668 persons abroad for
employment Emigration and employment during this period is above the
promotion and Overseas target i.e 460,000/-. Resultantly, remittances
regulation of Employment have also been increased.
overseas
employment
promoters
Monitoring and Bureau of 188,922 215,285 Monitoring and control of immigration in shape
control of Emigration and of computerization of the data of emigrants i.e
immigration and Overseas 576,668 has been done which is above the
overseas Employment target i.e 460,000.
employment
Administrative Main Secretariat 345,400 339,219 The Ministry had provided full administrative
support to policy support to its departments in formulation and
making and implementation of policy.
implementation
Worker’s education Directorate of 43,000 51,267 Despite Covid-19 slowdown of training
services Workers Education activities were continued by DWE and
(DWE) achieved 64% of their target.
Total 1,626,000 1,731,821
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/ Remarks
Target Target and Reasons
Promotion of Number of Community 24 24 100% Target achieved. The
overseas employment Welfare Attaches around number of CWA Wings were
and welfare of the world increased by 05 posts at Riyadh,
overseas Pakistanis Jeddah, Doha, Tokyo and
Pretoria.
The creation of additional
stations resulted in resolving
Pakistanis community’s
problems & significance
increasing remittances.
Number of complaints of 35,000 34,849 Target achieved
emigrants registered by
Community Welfare
Attaches
Percentage of complaints of 71% 96% Community complaints
emigrants resolved by resolution is above the target
Community Welfare Attaches
Resolution of Number of labor disputes 15,550 7661 Total cases 12964 (7630
Industrial Disputes resolved Brought Forward + 5334 Fresh)
Were less than the target, out of
which 7661 were disposed
reducing the pendency further.Page 150
Overseas Number of employees hired by 460,000 576,668 100% Target achieved.
employment foreign countries
promotion and
regulation of overseas
employment
promoters
Monitoring and control Computerization of data of 460000 576,668 100% Target achieved.
of immigration and outgoing emigrants
overseas employment
Worker’s education Training and facilitation of 3913 2508 Due to Covid-19, training
services Trade Unions, Workers and activities were affected badly.
Employers at DWE However, 64% of targets are
achieved.
Parliamentary Affairs, Islamabad
PAO: Secretary
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Budget Actual Results / Remarks and
Expenditure Reasons
Liaison between National Assembly, Senate & 198,295 191,205 Processed and got enacted 68 Bills
legislature and Committee Branch including “the enforcement of Women’s
executive Property Rights (Amendment) Act 2020,
the Mutual Legal Assistance (Criminal
Matters) Amendment Act 2021, the
Redressal of public 73,342 70,719 National Accountability (Amendment) Act
grievances Grievance Wing 2021, the protection of Journalists and
Media Professional Act,2020, the Muslim
Family law (Amendment) Act 2021, the
Anti-Rape (Investigation & Trial) Act 2021,
the State Bank of Pakistan (Amendment)
Act, 2022 and the Elections (Amendment)
Act, 2022”.
Administrative Budget & Accounts 210,363 173,961 Facilitation provided to 36-Parliamentary
support services Secretaries.
Total 482,000 435,887
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/ Remarks
Target Target and Reasons
Liaison Support to holding 130 150 100% Target achieved.
between National Assembly
legislature Sessions (Days)
and Support to holding Senate 110 114 100% Target achieved.
executive Sessions (Days)Page 151
Redressal of Grievances redressed out As per 21,270 100% Target achieved.
Public of total complaints. complaints 20,880 numbers of complaints
grievances (Numbers) received resolved/disposed of.
Administrative Total number of 40 36 Target Achieved
support services Parliamentary Secretaries to
be appointed.
Planning Development and Special Initiatives Division, Islamabad
PAO: Secretary
Total Demands: Current 01 and development 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Actual Results / Remarks and Reasons
Budget Expenditure
Development and Plan 2,738,724 1,583,411 Projects monitored and review conduted
implementation of Coordination
national level Section
sustainable policy
plans and, appraisal
of development
projects (PC-I's) and
their monitoring
Capacity building and Governance 6,242,708 584,192 Research conducted
research & Section
development
regarding economic
and development
activities
Provision for Public 98,797,022 4,939,880 Lump provision managed
development Investment
initiatives Programme
Collection and Pakistan Bureau 2,956,729 6,950,741 Statistical Survey Conducted and Published
compilation of socio- of Statistics
economic statistical
data through primary
and secondary
sources including
census
Public Private PPP Authority 128,375 127,732
Partnership
Development
Services
Provision of 1,000,000 1,881,122
Emergency Funds for
National Disaster Risk
Management
Coordination and CPEC Authority 0
Implementation ofPage 152
China Pakistan
Economic Corridor
(CPEC) in
collaboration with
the concerned line
ministries
Total 111,863,558 16,067,081
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/ Remarks
Target Achieved and Reasons
Development and Number of PSDP 4 4 100% Target achieved.
implementation of reviews
national level
sustainable policy Number of 320 263 Remarkable Performance
plans and, appraisal of Project
development projects Monitored
(PC-I's) and their
monitoring Financial, CDWP 100 CDWP 251 Target achieved as per planned target.
economic, technical DDWP 700 DDWP 444
and environmental
appraisal of
development project
proposals (number
of projects)
Evaluation of 40 32 Due to inadequate HR/Strength of Staff
development
projects (number of
evaluations)
Cash and work plan 1000 716 Sponsoring ministries not responded.
methodology (number of
projects)
Number of PC-4s 200 0 Evaluation Module not operational in PMES
published online
Capacity building and Number of Master/ 300 96 PIDE believes in quality research-based
research & M.Phil. courses offered, education at post graduate and doctoral level
development Pakistan Institute of and hence follows stringent admission/interview
regarding economic Development Economics criteria and selects only such candidates who
and development Number of students 1000 614 have potential to contribute towards PIDE
activities enrolled at the Pakistan Research agenda. Programmes are offered as
Institute of Development per HEC requirements and according to the
Economics response of the applicants against admission
advertisement. Deviation in the intake target vs
achievement is due to managements policy to
take only the brightest applicants in MS/PH.D
Programmmes.
Number of research 40 PIDE has outperformed its research targets
studies conducted, due to current management's resolve toPage 153
Pakistan Institute of restore PIDE's status as premier Research
Development Economics Institute
Number of Ph.D. 80
students qualified,
Pakistan Institute of
Development Economics
Number of trainings, 38
workshops and seminars
conducted
Number of trainings 32 47 PPMI received demand for 15 customized
conducted by Pakistan courses & conducted 15 courses in addition to
Planning and calendar course hence increase in the number
Management Institute of participants and courses
Number of participants at 1225 2308
Pakistan Planning and
Management Institute
Number of youth fellows
recruited
Collection and Quantum Index of large- 12 12 100% Target achieved.
compilation of socio- scale manufacturing
economic statistical organizations (published
data through primary within 45 days) (# of
and secondary Index)
sources including National Health Accounts Analysis of Yes 100% Target achieved.
census (published number of date and
reports) finalization
of NHA
Report
2019-20
Completion of Annual 1 1 100% Target achieved.
Gross Value Added,
Gross Fixed Capital
Formation by Industries
at Constant and current
prices (once in a year)
Completion of 1 1 100% Target achieved.
expenditure of GDP at
current and constant
prices (once in a year)
Completion of per capita 1 1 100% Target achieved.
income (once a year)
Computation of Sensitive 52 52 100% Target achieved.
Price Index (SPI) -
reports on weekly basis
Computation of 12 12 100% Target achieved.
Consumer Price Index
(CPI) and Whole Sale
Price Index (WPI) -
reports on monthly basis
(# of reports)
Advance release of 12 12 100% Target achieved.
Foreign Trade. reportsPage 154
on monthly basis (# of
reports)
Merchandized Trade 415 415 100% Target achieved.
Statistics (country by
commodities and
commodities by country)-
(# of reports)
Trade Statistics 12 12 100% Target achieved.
(published days after
month end)
Number of reports to be 1 1 100% Target achieved.
published on
demographic profile and
demographic survey
Collection, compilation & 3 1 Usually AJ&K LFS Report is prepared on
analysis of Labor Force (District Level request of AJK P&D Department. In the month
Survey - number of Labour Force of October, LFS received this request. So,
reports Survey 2020- work on this report is in progress.
21 has been
released and
work of
compilation of
other reports is
in progress)
Annual Labor force Provincial not conducted Provincial Level Labour Force Survey was not
survey (LFS) (Published level Labor conducted this year. This year District Level
months after year end) Force LFS was conducted. District Level Labour
Survey Force Survey 2020-21 has been released
Publication of Pakistan 1 1 100% Target achieved.
Statistical Year Book and
Pocket Book
(# of Books)
Publication of Monthly 12 12 100% Target achieved.
Bulletin of Statistics and
Monthly Newsletter (# of
bulletins/ newsletters)
6th housing and Total 163 reports 100% Target achieved.
population census Census are prepared.
(Number of Publications Reports = 39 Census
i.e. National, Provincial 163 Reports out of
and District Reports) National 163 have been
Census printed so far
Report = 1 whereas
Provincial printing
Census process of
Reports = 4 remaining
District reports-2017 is
Census in progress
Reports = whereas the
142 Census
Regional data/reports-
Census 2017 of all thePage 155
Reports = 3 districts of four
Agencies = provinces
7 have been
Frontier uploaded on
Regions = 6 the official
website of
PBS.
Updating of Rural Area 2,264 Rural 3885 Rural Total Blocks of rural area increased from
bocks and retrieval of Blocks will Blocks 113,384 to 116,765. Due to which target is
data of total 113.384 be updated updated revised. Total 115,005 Blocks have been
Blocks through GPS completed and 1760 blocks yet to be
Devices for Glitzed completed due to security reasons of sensitive
maps: Field Activities areas.
Data Entry of QCR forms 2,264 3885 Rural
of Total 113384 Blocks Blocks will Blocks
be completed
completed
Geo referencing and 30,749 44324 Rural 1. Rural blocks increased from 113384 to
Digitization Mauzas / Blocks Blocks 116765. Total blocks digitized are 114,365 and
113384 Blocks Maps maps digitized remaining 2400 are yet to be digitized.
2. The remaining 2400 Blocks are not digitized
due to following reasons:
i. Area under Army control
ii. Line of Control
iii. Border Area
iv. Security reasons
v. Blocks under water/Dam
Scanning of Massavies 12377 No
Target not achieved due to non-approval of
of Mauzas / Dehs / Mauzas
revised PC-1
Villages 49507 Mausavis
Number of reports to be 1 *1 (Partial) *Draft Report is ready and will be released
published on shortly after approval. Slight delay occurred
contraceptive due to verification of CYP methods by the M/o
performance National Health Services, Regulation &
Coordination (M/o NHSR&C).
China Pakistan Economic Corridor Authority, Islamabad
PAO: Chief Executive Officers
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Budget Actual Results / Remarks
Expenditure and Reasons
Coordination and Implementation of China CPEC 313,000 615
Pakistan Economic Corridor (CPEC) in
collaboration with the concerned line
ministries
Total 313,000 615Page 156
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Target Delivered Results/ Remarks
Achieved and Reasons
Coordination and Holding of at least one 100%
Implementation of China meeting of the Joint
Pakistan Economic Coordination Committee
Corridor (CPEC) in
collaboration with the
concerned line ministries
Holding of meeting of all the 100%
11 Joint Working Group
under CPEC.
Resolution of issues of claim 50%
CPEC companies
Poverty Alleviation & Social Safety Division
PAO: Secretary
Total Demands: Current 01 and development 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Actual Results / Remarks and Reasons
Budget Expenditure
Mainstreaming the Poverty 2,753,910 4,046,027 Ehsaas Tahfuz Programme
Poverty Alleviation Division Ehsaas Delivery Unit:
and Social PPAF
Protection NPGP
Services/Nets Poverty Alleviation & Social (Main Sectt)
Total 2,753,910 4,046,027
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/ Remarks
Target Target and Reasons
Mainstreaming the Poverty Number of Assets to be 50,000 24,968 Due to unavailability of additional
Alleviation and Social Protection transferred to poor household budget allocation/Rupee Cover
Services Number of Livelihood 122,888 22,349 (against USD released by Foreign
beneficiaries to be trained Donor IFAD and against the planned
Number of Loans disbursed 91,829 79,701 annual target of Rs. 5 billion (USD 34
to poor Households million spending), required funds were
not released to Partner Organizations
against the implementation plans
approved by NPGP PMU, which
resulted in the under achievement of
the planned targetsPage 157
Benazir Income Support Programme, Islamabad
PAO: Secretary
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Actual Results / Remarks and
Budget Expenditure Reasons
Unconditional cash DG (CT) 205,779,740 168,246,000 Provision of regular income support to
transfer 7.76 million poorest of poor
beneficiaries, through disbursement of
regular quarterly tranches @ Rs. 7000/-
per quarter/ beneficiary
Relief Package DG (CT) 0 8,740,000 Relief Package (ECT Phase-II COVID-
(Emergency Cash 19).
Transfer To mitigate the effect of 3rd wave of
Covid-19, one-time cash assistance of
Rs. 12000 was provided to 728,000
families.
CCT / Waseela-e- DG (CCT) 18,566,050 20,482,712 Target was achieved, payment was
taleem programme made to actual eligible students based
on admission, attendance compliance,
and graduation Bonus.
National Socio- DG (NSER) 4,630,800 2,158,000
Economic Registry
(NSER)
Complementary DG (CI) 1,257,550 0
Initiatives &
Graduation
Undergraduate DG (CI) 6,631,100 7,347,000 A total number of 76,854 poor students
Scholarship were provided University fee and stipend
to pursue undergraduate studies in
public sector universities.
Nashonuma (Health DG (NSER) 2,760,000 4,870,000 Rapid increase in number of
& Nutrition) beneficiaries in response of Establishing
New Nashonuma Facilitation Centres.
ERE/Administration DG (OM) 10,374,760 6,531,000
and other program DG (Tech)
expenditure DG (CT)
Fuel Subsidy DG (CT) 0 16,752,000 Fuel Subsidy to give relief to 8.38 million
Scheme households to offset the impact of hike in
fuel prices. As per the directions of
federal government, to protect and
compensate the poor from impact of high
petrol prices, fuel subsidy was given @
Rs. 2000/- per family to 8.38 million
vulnerable households.
Total 250,000,000 235,126,712Page 158
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/ Remarks and Reasons
Target Target
Unconditional Number of Beneficiaries of 10,000 7,726 8 million beneficiaries and 97% of planned
Cash Transfer unconditional cash target was achieved.
transfer (in Thousands)
Relief Package Number of Beneficiaries 4,000 3,200 Target is 80% achieved
(Emergency (in Thousands)
Cash Transfers)
CCT / Waseela- Number of Children of 2,643 5,183 100% Target achieved.
e- Taleem Waseela-e-Taleem
Programme Programme (in
Thousands)
National Socio- Number of Coverage of 32,500 35,019 Target is achieved. The original target was on
Economic House Holds across the the basis of Census-2017. Actual data
Registry (NSER) country (in Thousands) collection increased as per population
surveyed as of 30.06.2022.
Undergraduate Number of Students 50,000 76,854 The target over-achieved.
Scholarship
Pakistan Bait ul Mal:
PAO: Managing Director
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Actual Results / Remarks and
Budget Expenditure Reasons
Provide financial assistance to the Managing 6,505, 000 6,504,991 Widows, orphans, invalid and infirm
poorest of the poor Director being irrespective of their gender, sex,
PAO of Pakistan caste, creed and religion through
poorest of the poor focused Bait ul Mal
Programmes/Schemes like
Individual Financial Assistance for
medical treatment of poor &
deserving patients, financial
assistance to brilliant/deserving
students, general financial
assistance to disable persons and
other needy persons. Orphan
children are being provided free
food, nutrition, boarding and lodging
as well as free high quality education
in well reputed educational institutes
through Pakistan Sweet Homes,
Provision of home like environment
to senior citizens through Pakistan
Old Home, elimination of child labour
through Schools for Rehabilitation ofPage 159
Child Labour (SRCL), Vocational
Dastkari Schools for providing free
training/different skills i.e. cutting,
sewing, drafting, knitting, hand &
machinery embroidery (WECs) and
PBM Shelter Homes & PBM Roti Sab
ke Leay are established for mainly
focus on quality services delivery to
the shelter-less persons by taking
care of multiple aspects including
health care, safe/secure living
environment food etc. in a
respectable manner and distribution
of foods among needy and deserving
persons throughout the country.
Total 6,505,000 6,504,991
2. Planned and delivered Key performance targets
Outputs Indicators Original Delivered Results/remarks and
Target Target reasons
The mandate of Pakistan Bait ul Overall Targets of Pakistan
Mal is to Provide financial Bait ul Mal for FY 2021-2022 4,050,344 6,088,899
assistance to the poorest of the
poor i.e. widows, orphans, invalid Number of beneficiaries of 6,860 5,769 Pakistan Bait-ul-Mal is theand infirm irrespective of their Individual Financial premier social safety netgender, sex, caste, creed and Assistance Education organization of Federalreligion through poorest of the
Number of beneficiaries of 3,843,000 5,992,720 Government to providepoor focused
Shelter Homes and Roti Sab social services and reliefProgrammes/Schemes like
ke Leay (RSKL) activities to the poorest ofIndividual Financial Assistance for
Number of beneficiaries of 30,772 25,618 the poor segment of themedical treatment of poor &
Women Empower Centres society through its differentdeserving patients, financial
(WECs) Programmes / Schemes.assistance to brilliant/deserving
For the Financial Yearstudents, general financial Number of beneficiaries of 49,000 13,720
2021-22 initial Target wasassistance to disable persons and Individual Financial
to provide relief to 4 millionother needy persons. Orphan Assistance Medical
beneficiaries, however thechildren are being provided free Number of beneficiaries of 5,100 4,335
organization not onlyfood, nutrition, boarding and Pakistan Sweet Homes (PSH)
achieved this target butlodging as well as free high Number of beneficiaries of 50 33
provide relief to 6 millionquality education in well reputed Pakistan Old Home
poor and deservingeducational institutes through Number of beneficiaries of 58,800 11,090 beneficiaries which isPakistan Sweet Homes, Provision Individual Financial 150% of the original target.of home like environment to Assistance general & SFP
senior citizens through Pakistan Number of beneficiaries of 37,162 19,080
Old Home, elimination of child Schools for Rehabilitation of
labour through Schools for Child Labour (SRCLs)Page 160
Rehabilitation of Child Labour Number of beneficiaries 19,600 16,234
(SRCL), Vocational Dastkari (Institutional Rehabilitation
Schools for providing free through Registered NGOs
training/different skills i.e. cutting,
sewing, drafting, knitting, hand &
machinery embroidery (WECs)
and PBM Shelter Homes & PBM
Roti Sab ke Leay are established
for mainly focus on quality
services delivery to the shelter-
less persons by taking care of
multiple aspects including health
care, safe/secure living
environment food etc. in a
respectable manner and
distribution of foods among needy
and deserving persons
throughout the country.
Privatisation Division:
PAO: Secretary
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Actual Results / Remarks and
Budget Expenditure Reasons
Policy formulation for Privatisation 215,000 214,355
the privatisation of Commission
State-Owned
Enterprises (SOE'S) and
the process of
monitoring & evaluation
Total 215,000 214,355
2. Planned and delivered Key performance targets
Outputs KPI’s Planned Delivered Results/ Remarks
Description Target Target and Reasons
Policy formulation for Number of 07 02 The bidding process for Services International Hotel,
the privatization of Entities to be Lahore and Heavy Electrical Complex have been
State-Owned privatized completed during FY 2021-22. Concluding formalities are
Enterprises (SOE'S) (subject to underway for closure of said transactions.
and the process of National /
monitoring & evaluation International
Financial
situation and
Govt. policy /
approval)Page 161
Percentage 28% For Revival of Pakistan Steel Mills, 04 Chinese potential
of entities investors have been pre-qualified. Buyer-side due
privatized diligence is underway. Further, certain dependencies are
within lying pending resolution with MoIP and Petroleum Division
stipulated in order to complete the approval process of Scheme of
time. Arrangements by the SECP. The process is now targeted
for completion by end of FY 2022-23.
For privatisation of House Building Finance
Corporation, Expression of Investors have been re-
invited in October 2022, due to luke-warm response.
For privatisation of First Women Bank Limited, the
process is currently at halt, as 2018 Audited Report is
pending, due to request of the Bank to Ministry of Finance
to provide Letter of Comfort, as the minimum capital
requirement of Rs.3.0 billion has been breached. The
marketing process will be initiated after provision of
pending Audited Accounts up to 2021.
For privatisation of 02 RLNG Power Plants the process is
also dependent upon (i) Amendment in Implementation
Agreement by PPIB, (ii) Amendment in GSA by SNGPL,
(iii) Receivables of approx. Rs. 200 billion to be brought
down to Industry Norm by CPPA-G / Finance Division, and
(iv) Rescheduling of PDFL Loan by PDFL, Finance
Division. CCoP in June, 2022 decided and approved
constitution of a Sub-Committee under the chairmanship
of Minister for Power for early resolution of major
bottlenecks/ issues with respect to debt recapitalization of
NPPMCL. Various meetings of the said Committee were
held; however, sectoral and transactional issues could not
be resolved. Further, PC Board in September, 2022
decided re-engagement of Financial Advisor i.e.,
Consortium led by M/s Credit Suisse for the optimal
transaction structure of NPPMCL. CCoP in September,
2022 approved the recommendations. The process for re-
engagement of FA is at advance stage.
Sale of GOP 17 0 Out of 27, auction process of 10 properties owned/
Land controlled by the Federal Government have been
completed generating proceeds of approx. Rs. 933 million.
For remaining 17 properties, PC had hired a new
Financial Advisor, who had completed sell-side due
diligence, wherein issues relating to the properties have
been identified. PC Board in September, 2022 while
considering non-marketability of the properties
recommended delisting of 16 properties, which will be
taken-up with the CCoP for consideration.Page 162
The remaining 01 Republic Motors Plot at Mall Road
Lahore is also pending resolution of all the encumbrances
by MOIP to enable PC to sell the property in the light of
prevailing Civil Court’s order dated January 16, 2019.
Further, on the request of Commerce Division, 01 property
(from 16 properties), owned by Trading Corporation of
Pakistan in Multan have been delisted by the CCOP.
Railways Division:
PAO: Secretary
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Actual Results / Remarks and
Budget Expenditure Reasons
Railways Policies Secretary 300,000 226,066 Railways policies implemented
Formulation and
Implementation
Railways Services Chief Executive 42,000,000 47,064,317 Railways services improved
Office (CEO)
Pak railways infrastructure Additional 14,454,020 4,510,643 Track developed
& equipment development General
services - Track* Manager
Infrastructure
Pak railways infrastructure Additional 612,728 41,954 Other Infrastructure Developed
& equipment development General
services - Other Manager
Infrastructure Infrastructure
Pak railways infrastructure & Additional 1,473,414 797,686 Signaling System improved
equipment development General
services - Signaling Manager
Infrastructure
Pak railways infrastructure Additional 11,686,590 8,075,667 Rolling Stock Developed
& equipment development General
services - Rolling Stock Manager
Infrastructure
Pak railways infrastructure & Additional 516,000 493,352 Target achieved
equipment development General
services - Regional Manager
Development
Business Additional 602,024 220,096 Target achieved
Development General
Manager
Governance Director 680,814 156,994 Target achieved
General
Ministry ofPage 163
Railway
Total 72,325,590 61,586,775
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/ Remarks
Target Target and Reasons
Railways Policies Formulation and
Policies Implementation (%)
Finalization of some policies is under
Formulation 50 40
process
and
Implementation
Railways Freight traffic to be handled
Services (Billion Tonnes 7.8 8.070 Achieved more than Original Target
Kilometers)
Passenger traffic to be
handled (Billion Passenger
22.2 23.110 Achieved more than Original Target
Kilometers)
Freight Revenue Target Achieved more than the
(Rs. in Billion) 22 23.700 Estimated.
Passenger Revenue (Rs. Target Achieved more than the
in Billion) 26 26.430 Estimated.
Total Revenue Receipt Target Achieved more than the
(Rs. in Billion) Estimated.
58 60.256
Pak railways New track (Kms) Only 0.6 Kms new track laid. Target could
infrastructure & not be achieved as no PC-1 of PSDP
equipment Project was approved in 2020-21.
development Moreover, the new track lying works 11 0.6
services - which were going on under PSDP
Track* projects like TR-II (KPR-LON) were
closed as the same scope was envisaged
to be carried out under ML-1/CPEC
Rehabilitation of track Target could not be achieved as no PC-1
(Kms) of the PSDP project was approved in
2020-21. Moreover, the track
rehabilitation works which were going on
180 40.063 under PSDP Projects like TR-II (KPR-
LON) were closed as the same scope was
envisaged to be carried out under ML-
1/CPEC.
Rehabilitation of structures These bridges were rehabilitated by the
(bridges, culverts) (Nos) 80 55 department from our own resources. No
PSDP works are involved except 02Page 164
bridges which were rehabilitated under
PSDP project of RFD
Up-gradation of Mail Line-1 (ML-
1) under CPEC (K.Ms)
Pak railways Rehabilitation of existing These Stations were rehabilitated by the
infrastructure & stations (Nos) department from our own resources. No
equipment New Station PSDP works are involved
development (Numbers) 23 5
services -
Other
Infrastructure
Pak railways Upgradation of signaling
infrastructure & system (Kms) 46 46 100% Target achieved.
equipment
development Upgradation of signaling
services - system (No.of stations)
Signaling Achieved for more than the Original 1 4
Target
Pak railways Procurement of new PC-1 for 25 Nos new shunting
infrastructure & locomotives (Nos) 10 - Locomotives in not approved by the
equipment competent forum.
development Rehabilitation of existing PC-1 for Re-Commissioning of 05 DPU-
services - locomotives 30 De Locomotives is not approved by the
Rolling Stock competent forum. * Locomotive could
not be turned out as per target under
20 10
special repair of 100 Locomotives project
due to non provision of FEC by Finance
Division which resulted in non finalization
of procurement for these Locomotives.
Procurement of new Design approval and inspection at sight
coaches (Nos) delayed a bit due to COVID restrictions in
46 46 China. 46 Coaches reached Pakistan and
under extensive trial before utilization on
system.
Procurement of new Design approval and inspection at sight
wagons and power vans delayed a bit due to COVID restrictions in
(Nos) China. 70 High Capacity Wagons have
been inspected in China and waiting for
200 NIL shipment at China Port. Remaining 130
Wagons will reach in Pakistan in the Last
week of January,2023 which is well in
schedule time.
Upgradation of Quetta and Central Diesel Locomotive
maintenance facilities Workshop, Rawalpindi were equipped
1 1 (Nos) with overhead Electric Cranes under up
gradation of Maintenance Facilities.
Business Establishment of new dry Aza Khel Dry Port shifted from Peshawar
1 1Development ports (NoS) to Aza Khel in March 2021
Governance Training and Development Achieved
40 40
(NoS)
Monitoring and Evaluation Achieved 1 1
system (NoS)Page 165
Monitoring and evaluation Total 38 M&E Reports were generated
reports 45 38 for PSDP funded projects in Financial
Year 2021-22
Religious Affairs and Inter-faith Harmony:
PAO: Secretary
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs.000’
Output Office Original Actual Results / Remarks and
Budget Expenditure Reasons
Facilitation and Hajj Wing 664,400 2,975,495 1. Arranged Hajj on subsidized
arrangement rates under Gov Schemes for
services for Hujjaj 34,000 Hujjaj.
2. Made Hajj arrangement for
83,000 Hajj in short span of time.
3. Route to Makkah
operationalized and about 50%
Hujjaj were moved to KSA through
scehems
4. Training Programmes were
arranged for all successful Hujjaj
throughout the country
Financial assistance Interfaith Harmony 102,000 102,000 1. All applications for grant of
in shape of cash Wing Scholarship were accommodated.
transfers, small 2. 28 Development Schemes were
development approved and executed
schemes, 3. 3,101 cases of cash transfers to
scholarships for minorities community were
minorities received and accommodated.
Facilitation and Dawah and Ziarat 1,000 0 No request were received from any
management of Wing Muslim Country or Islamic
Muslim pilgrimages Organization for grant of funds
beyond Pakistan
except Hajj, and
coordination with
Muslim countries
and organisations
on Islamic matters
Moon sighting Research and 3,600 4,976 4 Meetings of Central Ruet e Hilal
services Reference Wing committee and monthly Zonal Ruet
e Hilal Meetings were conducted
successfully
Celebration of Interfaith Harmony 160,000 139,909 Arrangements of Minorities
religious festivals of Wing Festivals at Federal Government
minorities level like Chirstmas, Easter, Holi,
Diwali, Eid e Rizwan etc were
conducted successfully.Page 166
Policy making and Main Ministry 300,000 279,628 1. Formulation of Hajj Policy-2022
administration 2. Hajj and Umrah Act
3. Iran/Iraq Zaireen Policy
Total 1,231,000 3,502,008
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/ Remarks
Target Target and Reasons
Facilitation and Training for Hujjaj on 20% 100% 100% Target achieved by arranging
arrangement services Manasik-e-Hajj (as training programmes for successful
for Hujjaj %age of total Hajj Pilgrims all around the country.
quota)
Number of Due to Covid-19, these arrangements
airports to be 5 1 could only be executed at Islamabad
included under Airport by KSA. However, efforts are
road to makkah underway to extend Route to Makkah
at remaining 4 stations.
No. of Hujjaj 40,000 83132 100% Target achieved. Hajj Quota of
83,132 was allowed by KSA for Govt
and Private Hajj Scheme.
No. of Master 433 433 100% Target achieved. 433 master
Trainer trainers were appointed to train the
Male/Female Hujjaj with basic Hajj concepts and
rituals.
CDS / Books of 200,000 0 Due to late announcement of Hajj by
Manasik e Hajj KSA, CDs and books could not be
arranged.
%age compliance with 100% 100% Targets Achieved. All complaints were
SPA disposed of.
%age of complaints and 100% 100% 100% Target Achieved
inquiry resolution
Financial assistance in Number of 3300 3101 Target achieved as per the requests
shape of cash beneficiaries- for cash transfers received.
transfers, small cash transfers
development schemes,
scholarships for Number of 2900 3636 All applications grant of scholarship
minorities beneficiaries- were accommodated.
scholarships
Number of beneficiaries 35 28 Target achieved as approved by the
- small development Board
schemes
Moon sighting services No. of Ruet e Hilal 4 4 Target achieved. 04 Meetings of
Committee Meetings Central Ruet e Hilal Committee were
successfully arrangedPage 167
%age of Harmony in Eid 100% Target achieved.
and Ramzan
announcement 100% 100%
Celebration of religious Number of participants 4,500 4000 Target Achieved. Major events of
festivals of minorities in relligious festivals minorities festivals were arranged in
Islamabad where there are less
numbers of Hindu minority have
resulted in slight a smaller number of
participants
Policy making and Number of competitions 9 9 100% Target achieved. 09 categories
Administration arranged seerat of literature were selected/ awarded for
literature National Seerat/ Rehmat Tul Lil
Alimeen
Seerat conference to be 12 Rabi-Ul- 12 Rabi-Ul- 100% Target achieved. National
held on Awal Awal Seerat/ Rehmat Tul Lil Alimeen
(Date of holding conference was held at Islamabd on
conference) 12th Rabi-ul-Awal
Conference to be 4 4 100% Target achieved.
held on (Date of holding
conference)
Number of conferences
on sectarian harmony
Publications of 1000 1000 100% Target achieved. 1,000 Maqalat
Maqalat-e-Seerat were printed and distributed
(Number of copies
printed and distributed)
Science and Technology Division:
PAO: Secretary
Total Demands: Current 02 and development 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Actual Results / Remarks and
Budget Expenditure Reasons
Promotion of Standards D.G, Pakistan National 592,485 346,259 (1) Testing, Calibration and
and Quality Assurance. Accreditation Council Inspection of Laboratories,
(PNAC), D.G, National Halal Certification of Bodies,
Physical Standard Proficiency Testing and
Laboratory (NPSL) & Product certification. (2)
D.G, Pakistan Halal Testing & Calibration Services
Authority (PHA) Provided to vendors, Standards
Fabricated/ Calibrated and
Reference Materials
Developed.Page 168
Promotion of Alternate Chairman, Pakistan 733,670 617,009 Emerging water related issues,
Energy and Water Quality. Council of Research in Pilot Sites for innovative
Water Resources research and demonstration
(PCRWR) & D.G, activities to end users, Training
Pakistan Council of of Farmers/end
Renewable Energy & users/community on efficient
Technologies water conservation techniques
(PCRET). and rainwater harvesting,
Desertification Control and
rainwater harvesting activities,
Quality Monitoring of Drinking
Water, Groundwater
investigation services (2)
Projects with international
financial/technical
cooperation/organizations
related to renewable energy,
Training programs to installers
/users of renewable energy
applications.
Promotion of Higher Rector, National 4,215,542 4,360,830 Paper to be published, Industrial
Education in the field of University of Science & linkage established, No. of
Science and Technology Technology (NUST) Patent/ Copy rights/trademarks
and Rector, filed and Research Articles to be
COMSATS University presented in conferences.
Islamabad (CUI).
Formulation/Implementation Ministry of Science & 5,087,442 941,651 Prepared S&T Policy,
of Policy Frame Work and Technology (Main Studies/Technical Reports,
Provision of Admin Secretariat) & Technology Foresight Studies,
Supports. Chairman, Pakistan published quarterly journal on
Council for Science & Science & Technology and
Technology (PCST) quarter newsletter on STI Voice,
conducted need assessment of
S&T Human Resources for
driving innovation and achieving
vision 2025. Incentive grant
given to 727 SME’s.
Research and Development Chairman, Pakistan 6,404,611 5,835,965 (1) Testing of Building Material
for Socio Economic Council of Scientific & (Quality Control and Quality
Development Industrial Research Assurance), Destructive Testing
(PCSIR), D.G, National Contract Research and
Institute of Electronics Consultancy Services. (2)
(NIE), Chairman, Undertake mission oriented
Council for Works & multi-disciplinary research in
Housing Research Pakistan Maritime Zones,
(CWHR) & D.G, Procurement of Specialized
National Institute of instruments and equipment,
Oceanography (NIO) transfer of marine technology.
(3) Client to be served,
Processes Developed,
Processes Leased Out, Patent
Filed, Patents Obtained,
Students Supervised, AnalyticalPage 169
Equipment Development,
Established Technical Training
Centre for Precision Mechanic
and Instrument Technology
Gawadr and PCSIR is
aggressively focusing on
Industrial Linkage through
Focus Group Meeting/Visits to
various Chambers, Sector
Specific Trade Association
Industries/SEMEs.
Popularization of Science. Chairman, Pakistan 1,177,65 967,442 Financial Support to R&D
Science Foundation Organizations/Universities/
(PSF). Schools, Financial Support to
R&D Organization for holding
Conferences on S&T, Monetary
Benefits to Students under
Science Talent Farming
Scheme, Supply of S&T
documents to Researchers/
Students, Technology Roundup
of issues brought out
electronically, Provide
Information to
professionals/Researchers in
the area of ICT/ Research
Tools, Abstracting Service in 10
main subjects, Collection of
specimens Identified Curated,
Catalogued and Preserved in
Laboratory, Visit in the different
areas of the Country for
collection of Natural History
specimens, Patent published in
National International Journals
and Development &
maintenance of dioramas/
display for public education.
Liaison with International Main Secretariat and 330,600 294,986 Contribution on behalf of Govt.
Organizations for the Joint Scientific Advisor of Pakistan provided to
Development of Science IL International Organizations.
and Technology
Total 18,542,000 13,364,146Page 170
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/
Target Target Remarks
and Reasons
Promotion of No. of Testing and Calibration Laboratories 180 228 100% Target
Standards and Accredited by PNAC achieved.
Quality Assurance.
Office Responsible, No. of Inspection Bodies Accredited by 13 14 100% Target
PNAC, D.G, NPSL & PNAC achieved.
D.G, PHA No. of Medical Lab. Accreditation by PNAC 9 26 100% Target
achieved.
No. of Halal Certification Bodies by PNAC 7 8 100% Target
achieved.
Certification Bodies (PNAC) 9 10 100% Target
achieved.
Proficiency Testing (PNAC) 5 4 100% Target
achieved.
Product Certification (PNAC) 3 1 100% Target
achieved.
Certification of Persons (PNAC) 3 1 100% Target
achieved.
Trainings/Courses (PNAC) 12 16 100% Target
achieved.
No. of Testing & Calibration Services 3200 2991 100% Target
Provided by NPSL achieved.
Physical Working Standards 40 44 100% Target
Fabricated/Calibrated and Reference achieved.
Materials Developed (NPSL)
No. of Training/Workshop Organized by 10 10 100% Target
NPSL achieved.
On-site Calibrations by NPSL 220 230 100% Target
achieved.
No. of Public/Private Sectors Clients Served 400 380 100% Target
(NPSL) achieved.
PT Program Organized by NPSL 5 6 100% Target
achieved.
Participation In International ILC/PT 2 5 100% Target
Programs (NPSL). achieved.
Paper Published (International), NPSL 5 - -
Paper Published (National), NPSL 5 2 100% Target
achieved.
Technical Reports (NPSL) 6 1 100% Target
achieved.
Consultancies Provided by NPSL 5 2 100% Target
achieved.
MoUs Signed by NPSL 4 11 100% Target
achieved.
Students Supervised (NPSL) 5 13 100% Target
achieved.
No. Need based Projects (NPSL). 8 1 100% Target
achieved.Page 171
Promotion of No. of R&D Projects on emerging water 5 6 100% Target
Alternate Energy and related issues (PCRWR). achieved.
Water Quality. Office Operation of Research Farms (1286 acres) 7 5 100% Target
Responsible: and Pilot Sites for innovative research and achieved.
Chairman (PCRWR) demonstration activities to end users (Nos.),
& D.G (PCRET) PCRWR
Training of Farmers/end users/community on 400 45 Lack of allocation
efficient water conservation techniques and of funds for
rainwater harvesting (persons), PCRWR research purposes
Desertification Control and rainwater 50 81 100% Target
harvesting activities Plantation (acres), achieved.
PCRWR
Capacity Building of Staff of Water Supply 300 250 100% Target
Agencies and professionals (Persons) achieved.
PCRWR.
Monitoring of Bottled Water throughout the 4 4 100% Target
country (no. of Quarters per year), PCRWR. achieved.
National Water Quality Monitoring throughout 13000 12500 Target Achieved
field laborites (No. of Samples): Drinking
Water Testing, PCRWR
Annual Report, Newsletter, Brief Handouts, 14 13 Target Achieved
Research Reports, Paper and Publications
for end users, professionals and policy
makes (No.), PCRWR.
Groundwater Investigation Services (Nos.), 30 28 Target Achieved
PCRWR
Fabrication and distribution of indigenous 10000 7000 Lack of demand of
technologies like microbiological testing kits, tablets
testing-meters, etc (Micro testing kists Nos.)
PCRWR.
Fabrication and distribution of indigenous 10000 11,895 100% Target
technologies like microbiological testing kits, achieved.
testing-meters, etc (Mehfooz Pani Tablets -
MPT Nos.) PCRWR.
Number of projects with international 3 3 100% Target
financial/technical cooperation/organizations achieved.
related to renewable energ (PCRET)
Training programs to installers/users of 4 3 Target Achieved
renewable energy applications (PCRET)
Arrangement of renewable energy 2 2 100% Target
seminars/conferences (PCRET) achieved.
PHD research projects carried out at PCRET 1 0 No PhD student
lab (PCRET) from academia
contacted PCRET
during 2021-22 for
accomplishment of
research project.
However, 9 BS
Students completed
their Research
Project in PCRET
Lab.Page 172
MS research projects carried out at PCRET 4 4 100% Target
lab achieved.
PV Panel testing services to Public/Private 5 0 No companies
Sector (PCRET) approached PCRET
for getting testing
service for their PV
panels.
Provide Consultancy/technical services to 6 2 Target Achieved
Public/Private sector organizations in the field
of renewable energy technologies (PCRET)
Impact factor Journals publications in the 2 2 100% Target
field of Advance PV Technologies (PCRET) achieved.
Collaboration/signing of MoUs with 4 4 100% Target
National/International achieved.
Universities/Organizations/Companies
(PCRET)
Patents filed in the field of renewable energy 1 0 PCRET worked on
technologies (PCRET) new prototypes,
however they did
not mature and
therefore could not
file patent.
Prototype development of renewable energy 4 4 100% Target
products (PCRET) achieved.
Accreditation of Testing Lab with ISO-17025 1 0 PCRET is
standard (PCRET). establishing new
Testing Lab under
the Pak-Kocia
Project, which will
be accredited.
Existing Testing
Facility at H-9 can
only conduct 6 tests
instead of total 19
tests as per IEC-
61215, therefore
accreditation of this
facility is not
feasible.
Promotion of Higher Paper to be published by NUST 1700 1724 100% Target
Education in the field achieved.
of Science and
Technology Office
Responsible: Rector Industrial linkage established by NUST 850 825 100% Target
NUST and Rector achieved.
CIIT
No. of Patent/Copy rights /trademarks filed by 350 118 The major reason of
NUST not achieving this
target was the
pandemic (COVID-
19).Page 173
No. of Research Articles to be presented in 450 240 The reason for
conferences by NUST disparity is that the
presentation of
articles in
conferences was
affected due to the
COVID-19.
Formulation/Impleme No. of S&T Policy Studies/ Technical Reports 5 5 100% Target
ntation of Policy (PCST) achieved.
Frame Work and
Technology Foresight Studies (No.), PCST 1 2 100% Target
Provision of Admin achieved.
Supports. Office
Responsible: Main Executive Committee of NCST meetings 1 - The case has been
Secretariat & (PCST) processed in PCST
Chairman, PCST and submitted to
concerned quarters.
Quarterly Journal "Science Technology" 4 - Due to vacant post
(PCST). of Chairman and
non-availability of
relevant technical
manpower in PCST.
PCST Quarterly Newsletter "STI Voice" 4 - Due to vacant post
(PCST) of Chairman and
non-availability of
relevant technical
manpower in PCST.
Books (Directories etc.), PCST. 1 - Due to vacant post
of Chairman and
non-availability of
relevant technical
manpower in PCST.
Research and Testing of Building Materials (Quality Control 60 139 100% Target
Development for and Quality Assurance), CWHR. achieved.
Socio Economic Non-Destructive Testing Contract Research 8 4 100% Target
Development Office and Consultancy Services, CWHR. achieved.
Responsible: Skill Development and Training to 3 0 Financial constraint
Chairman, PCSIR, Organizations (CWHR).
D.G, NIE, Chairman, Dissemination of R&D Products (CWHR). 5 2 R&D financial
CWHR & D.G, NIO constraint.
Other Activities Related to joint Collaboration 6 200 200 Sale letters
(CWHR). sent to Builders &
Developers.
Civil Engineering Conference, Exhibitions, 3 2 100% Target
Symposia etc. (CWHR). achieved.
To coordinate and maintain liaison with 5 5 100% Target
international organization and institute for achieved.
arranging training or expert services (No.)
(NIO)
To undertake mission oriented multi- 20 20 100% Target
disciplinary research in Pakistan maritime achieved.
zones (NIO).
Procurement of Specialized instruments and 6 6 100% Target
equipment, transfer of marine technology, achieved.Page 174
and development of cooperative research
program by NIO.
No. Clients to be served by PCSIR 14500 16089 100% Target
achieved.
No. Processes Developed (PCSIR). 195 231 100% Target
achieved.
No. Processes Leased Ount (PCSIR) 75 80 100% Target
achieved.
No. of Services Provided by PCSIR. 38500 47490 100% Target
achieved.
No. Patent Filed (PCSIR). 55 20 Target Achieved
No. Patents Obtained (PCSIR). 30 3 After filing the
patents, it takes
around 02-04 years
for Patent grant.
No. Students Supervised (PCSIR). 950 988 100% Target
achieved.
No. Consultancies Provided (PCSIR) 425 667 100% Target
achieved.
No. Technical/Feasibility Reports (PCSIR). 175 275 100% Target
achieved.
No. of Paper Published (International) 190 122 Target Achieved
PCSIR.
No. of Paper Published (National) PCSIR. 85 34 Due to COVID-19
Pandemic.
No. Analytical Equipment Development 173 223 100% Target
(PCSIR). achieved.
Exhibitions/Conferences/ Seminars 95 93 Target Achieved
Organized by PCSIR.
Trainings/Workshops Organized by PCSIR 155 146 Target Achieved
No. MoUs Signed by PCSIR 50 31 Due to COVID-19
Pandemic.
Interaction with Industries (visits), PCSIR. 1200 1926 Target Achieved
Research & Development of Electronic 10 6 Target Achieved
Products (NIE).
Design & Development of Energy 6000 8624 100% Target
Conservative Products, Energy Management achieved.
& Audit by NIE.
No. of Testing Calibration of Electronics 100 90 Target Achieved
Equipment (NIE).
No. of fabrication of printed circuits board of 1300 889 Due to COVID-19
different layer jobs (NIE) Pandemic.
To Impart Advance Training in IT & 600 350 Due to COVID-19
Electronics (NIE) Pandemic.
Provide Internship to University Students by 300 250 Target Achieved
NIE
Popularization of No of research and development 60 61 100% Target
Science. Office organizations to be provided with support achieved.
Responsible: (PSF)
Chairman, PSF. Financial Support to Societies/ Journals/ 10 4 Due to paucity of
Schools by PSF funds.Page 175
No. of Research Initiatives to by undertaken 35 51 100% Target
by PSF achieved.
Financial Support to Conferences/ 55 29 Due to paucity of
Workshops/ Symposium by PSF funds.
Financial Support to Organize Project 4 2 Due to paucity of
Formulation Workshops by PSF funds.
Financial Support to Scientific Societies of 18 15 Due to paucity of
Pakistan by PSF funds.
Literature Search & Supply of S&T 95000 86230 Target Achieved
Documents (PASTIC)
No. of Users served by PASTIC for 7900 7420 Target Achieved
Documents Supply Services.
No. of Events (Seminars, Symposia, 13 12 Target Achieved
Exhibitions) organized by PASTIC.
Technology Roundup No. of issues brought 6 6 100% Target
out electronically (PASTIC). achieved.
Pakistan Journal of Computer & Information 2 0 Suspended for
Systems (PASTIC) putting more focus
on secondary
resources.
No. of Library and Information Professionals/ 2500 3147 100% Target
Researchers trained in the area of ICT/ achieved.
Research Tools by PASTIC
Abstracting Service (Pakistan Science 16000 14500 Target Achieved
Abstracts, PSA in 10 main subjects) PASTIC.
No. of clients served by Library (PASTIC). 15000 13670 Target Achieved
No. of Printing Jobs complected by PASTC. 192 75 The number of jobs
may vary as per
request received
from clients.
No. of Organizations served regarding 17 16 Target Achieved
printing services by PASTIC
Technology databases, PASTIC. 16 16 100% Target
achieved.
No. of specimens Identified Curated, 29500 73058 The figures also
Catalogued and Preserved in PMNH contained number
Laboratory. of collected
specimens along
with specimen
Curated,
Catalogued and
Preserved in PMNH
Laboratory. These
specimens have
been collected in
the result of
extensive field
works in the
different regions of
the country.Page 176
No. of Collaboration /MoUS signed with 11 2 Previous and
National and International Organizations by present conditions
PMNH. of the country for
foreign
collaborators to
come and work
here, lengthy
process to sign an
agreement. While
many National and
International level
MoUs are in
progress for
collaborative
research work.
Signing of any MoU
is a regular activity
but it is depending
upon various
conditions.
No. of visit in the different area of the Country 20 18 Target Achieved
for the collection of Natural History
specimens by PMNH.
No. of Research Articles/ Books/ 18 51 Research
Monographs/ Paten is published in National Collaboration
and International Journals by PMNH. developed on
National and
International Level
by the researchers
of PMNH.
Researchers of
PMNH also
supervised students
of M.Phil and Ph.D.
These
collaborations result
in research
publications.
Workshop/symposia training on taxidermy 13 20 100% Target
medical plants/gemstone/are mineral achieved.
identifications by PMNH
Development/ maintenance of 31 8 As per plan 31
dioramas/display for public education by displays to be
PMNH. renovate and
established. But
due to unavailability
of funds,
renovation, up-
gradation and
establishment of
existing and new
displays remaining
pending.Page 177
No. of Schools/ Colleges/ Universities and 150000 286587 Due to the
General Public Visited in PMNH. renovation and
creations of new
PMNH display and
publicity through
media numbers of
visitors are
increasing.
Impart of Education through lectures, public 35 80 100% Target
display (PMNH). achieved.
States & Frontier Region Division
PAO: Secretary
Total Demands: Current 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Budget Actual Results/ Remarks and
Expenditure Reasons
Administrative and Main Secretariat 158,740 153,157 For administration / Policy
Policy formulation formulation of Afghan
services Refugees,
Ex-Rulers & Federal Levies
Maintenance of Chief Commissionerate 590,000 568,163 For maintenance of 54
Afghan Refugees’ for Afghan Refugees Refugees’ Camps in
Camps provinces of Pakistan
Allowance for Main Secretariat 20,460 20,460 Paid to Ex-Rulers of 06
Ex-Rulers of merged / States
acceded States
Management of Home & Tribal Affairs 2,520,530 2,604,351 For maintenance of 6,559
Federal Levies & Department Balochistan sanctioned posts of Federal
Khassadars Levies Balochistan
Total 3,289,730 3,346,132
2. Planned and delivered Key performance targets
Output KPI’s Description Planned Delivered Target Results/ Remarks and
Target Reasons
Maintenance Provision of basis health facilities 18,400 18,400 100% Target achieved.
of Afghan (No. of patients per month)
Refugees’ Provision of basic education 98,712 98,712 100% Target achieved.
camps facilities
(No. of students enrolled)
Provision of water and sanitation 1,440 1,440 100% Target achieved.
facilities
(No. of hand pumps)
Provision of water and sanitation 66 66 100% Target achieved.
facilities
(No. of tube wells)Page 178
Total population of registered 1,435,445 1,282,963 POR 1,435,445 is the figure of
Afghan refugees in Pakistan (Proof of Registration) previous year but now the
(in numbers) 136,490 actual figure is 2,219,453
UMRF
(Un-registered
Member of Registered
Families)
800,000
ACC
(Afghan Citizen Card)
No. of Afghan refugees to be 45,000 5,070 11% Target achieved
repatriated
Total Number of Afghan refugees 3 2.7 90% Target achieved
(in million) Estimated
Number of registered afghan 1.435 1.42 99% Target achieved
refugees
(in million)
Number of un-registered afghan 1 0.5 50% Target achieved
refugees Estimated
(in million)
No. of basic health units for Afghan 44 44 100% Target achieved.
refugees Commissionerate of
Afghan Refugees (CAR)
Water Resources Division:
PAO: Secretary
Total Demands: Current 03 and development 01
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Budget Actual Results / Remarks and
Expenditure Reasons
Admin support / M/o Water 320,000 316,259
Policy development Resources
and approval /
technical support
Climate resilient WAPDA and 43,313,108 30,925,119
Water infrastructure Provincial Irrigation
development departments for
federally funded
projects
Sustainable water IRSA and WAPDA 59,908,635 73,304,196
resource for the purposes of
management, water management
monitoring & flood and CEA/CFFC for
mitigation services coordination of
flood irrigation
servicesPage 179
Research & WAPDA, 453,949 327,949
development / CEA/CFFC, IRSA
capacity building
Total 104,083,312 104,873,523
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Target Delivered Results/ Remarks
Achieved and Reasons
Admin support / Policy
Finalization/Approval ofdevelopment and
National Water Policyapproval / technical
support
Climate resilient Water Number of Medium 1 WAPDA through The Project was
infrastructure Dams to be started Naulong Dam Consultants carried out originally financed by
development (0.20 MAF) updation of Studies as Government ofI Pakistan
Number of Large well as new Studies under PSDP. / CDWP in
Dams to be Started recommended by January 2016 directed
Asian Development to explore funding for
Bank (ADB) for the Project outside
securing financing for PSD. WAPDA
the Project. Besides, approached various
MoWR pursued ADB International Financial
for approval of loan for Institutions.
the Project. ADB's Only ADS shown interest
Loan Fact Finding for financing the Project
Total water 15.89 MAF Mission visited
storage capacity Pakistan in May
(MAF)
2022 in connection with
Number of Feasibility Project Readiness
Studies (FS) to be Financing for the
completed including Project for US$ 5
formulation of Detailed Million by ADB.
Engineering Design WAPDA initiated the
(DED) and PC-I for Advance Actions
Large Dams proposed by ADB for
Number of feasibility Shyok securing PRF Loan for Non clearance
Studies (FS) to be Multipurpose the Project to enter the
completed including Dam (FS) (5.5 Dam area for
formulation of Detailed MAF) Rs. 864 million have field studies
Engineering Design been incurred on the /surveys by the
(DED) and PC-I for Project upto June H/Q 07 Div
Medium Dams 2022. Presently, Miranshah.
Murunj Dam (FS & DED) Modified 2nd Revised (0.60 MAF)
PC-I of the Project No, dam axis
amounting to Rs. sites have been
39,944 million (based investigating
on ADB &I GoP due to weak
Sindh Barrage (FS) funding) has been geological
(1.80 MAF) approved by ' conditions.
ECNEC in its meeting Extensive
held on 07.10.2022 increase inPage 180
Kurram Tangi geological
Dam - Stage II ADB on 25.10.2022 investigation
(FS& DED) has also approved (I.e. Drilling
(0.90 MAF) Project Readiness extended from
Financing (PRF) for 1,150m to
US$ 5 Million. Loan 2,700m)
Agreement between Hingol Dam (DED) (0.816
ADB and GoP will be MAF)
signed shortly.
Bhimber Dam (FS & DED)
Procurement of (0.029 MAF)
detailed engineering
Design consultants Chiniot Dam (DED) (0.85
and consultants for MAF)
stakeholders’
engagement and
social mobilization
under ADB’s PRF is
under Process by
WAPDA. Project
commencement is
schedule for
August,2024
Updation of Feasibility
started and completed
about 70%. The hiring
of consultants for DED
is under process and
the evaluation of
technical proposals is
underway. Feasibility
study completed by
WAPDA in-house
resources in June
2020.
Finalization/Approval of
National Water Policy
Sustainable water Hydrology & O&M continued O&M continued
resource Research: Hydro
management, meteorological
monitoring & flood Station (HYCOS)
mitigation services under O&M
Flood Telemetry O&M continued O&M continued
Stations under O&M
Weather O&M continued O&M continued
Observations
under O&MPage 181
Expansion of Flood 9 The project has been completed
Forecasting Stations recently completed at
under Flood 30.06.2022 and
Management currently in Defect
Component of Liability Period (DLP)
2nd Rehabilitation of
Warsak Project
Installation of PC-I will be processed and The installation of completed
automatic stream approved. Proposal to be 04 NoS. flows
gauging stations to included in Flood Protection measuring stations
be completed by Sector Project-III at the upstream of
Neelum Jehlum NJHPC on riverHydro- Power Project
Neelum atfunded
Islampura, Taubat,
Kel and Sharda has
been completed on
30.11.2020
Expansion of Flood PC-I will be processed Under the No Variance
Telemetric Station under and approved. instructions of FFC
TIKA and MoWR,
hydrology and
Research
Directorate WAPDA
Submitted Proposal
to Turkish Gov for
Installation of 18
No. Flood
Telemetric Stations
in Pakistan for its
funding approval
from TIKA
Automation of 20 34 Stations and 12 The project has Completed
No. Existing Manual weather stations been completed on
Gauging Stations 31.08.2021
under WCAP
Installation of new Proposal to be included Proposal has been NoVariance
Automatic Hydromet in Flood Protection considered to be
and Gauges Stations Sector Project-III included in Flood
in Balochistan funded Projection Sector
by Foreign donors/PID
Project-III
Development of PC-I has been
Telemetry Network in prepared.
Upper Indus Basin
Funder by WB under
Dasu HP
Up gradation of Existing 34 Stations and 12 weather The project has No variance
FFT and Manual stations been completed on
Climate Stations funded 31.08.2021
by World Bank under
WCAP Project.Page 182
Number of Number of research 5 (20%)
research studies
studies initiated/carried out
initiated/carried (along with
out (along with work completed in
work completed %age)
in %age)
Installation of new Installation of AWS
Weather Stations & ARL's
under Pakistan Glacier
Monitoring Network
Project (KfW funded)
Mass balance 3
study/survey
(Passu, Yashkuk
Barpu, Hispar
Glaciers)
(Number)
Snout Survey (Kuki 1
Jerab, Dook Pal, Hunza,
Astore and Gilgit
Glaciers)
(Number)
National Assembly:
PAO: Secretary
Total Demands: Current 02
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Budget Actual Results / Remarks
Expenditure and Reasons
Overall effectiveness
of the National Funds were surrendered
Main secretariat 2,600,307 2,510,246
Assembly to the Government
Committee
effectiveness / Public
Funds were surrendered
Accounts Committees Main Secretariat 2,980,693 2,692,134 to the Government
/ Research etc.
Total 5,581,000 5,202,380Page 183
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Target Delivered Target Results/ Remarks
and Reasons
Overall effectiveness of Meeting of National 100% Target achieved. 130 130
the National Assembly Assembly (In days)
Facilitation to MNAs 100% Target achieved.
285 285
(No.of MNAs)
100% Target achieved. Bills passed (Numbers) 29 51
100% Target achieved.
Resolutions (Numbers) 14 17
100% Target achieved. Notices (Numbers) 246 303
Questions received in 100% Target achieved.
5033 5680 Sectt (Numbers)
100% Target achieved.
Motions (Numbers) 349 449
Committee Meeting of Public 100% Target achieved.
effectiveness / Public Accounts Committees 38 62
Accounts Committees / (Numbers)
Research etc. Monitoring and
Implementation 20 12
committee (Numbers)
Sub committees of PAC
12 7 (numbers)
The Senate:
PAO: Secretary
Total Demands: Current 02
1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22
In Rs. 000’
Output Office Original Budget Actual Expenditure Results / Remarks and
Reasons
Administrative
Senate
services to 2,199,318 1,972,151 As per Parliamentary Secretariat
legislation (Senate) requirements
Overall
Senate
effectiveness of the 1,548,373 1,131,140
SecretariatSenate
Total 3,747,691 3,103,291Page 184
2. Planned and delivered Key performance targets
Outputs KPI’s Description Planned Delivered Results/ Remarks
Target Target and Reasons
Overall effectiveness of Number of days, the 110 118 Minimum 110 days required as per
the Senate Senate shall meet during Constitutional requirements under
a year Article 61 read with 54
Number of Senator to be 100 99 One Senator have not taken oath, hence
facilitated seat remained suspended
Number of Chairmen 40 40 100% Target achieved As per
Standing Committees to parliamentary requirements
be facilitated