Details of Demands for Grants and Appropriations - Vol-IV (Development), part 2
The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2024-25. This page reproduces the text of its 627 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 101
SECTION IX
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Federal Education and Professional Training
National Heritage and Culture
Development Expenditure on Revenue Account.
104. Development Expenditure of Federal Education
and Professional Training Division 19,333,880
105. Development Expenditure of Higher Education
Commission (HEC) 66,315,000
106. Development Expenditure of National Vocational
& Technical Training Commission (NAVTTC) 6,417,120
107. Development Expenditure of National Heritage
and Culture Division 1,015,000
Total : 93,081,000Page 102
No text layer on this page, see the official PDF.
Page 103
NO. 104.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 104
( FC22D69 )
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING
DIVISION.
Voted Rs. 19,333,880,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 200,000,000 200,000,000 250,000,000
Affairs, External Affairs
093 Tertiary Education Affairs and Services 3,328,242,000 3,110,832,000 11,030,000,000
097 Education Affairs,Services not Elsewhere Classified 6,900,122,000 2,548,229,000 8,053,880,000
Total 10,428,364,000 5,859,061,000 19,333,880,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 428,756,000 280,555,000 182,900,000
A011 Pay 427,010,000 279,560,000 182,650,000
A011-1 Pay of Officers (376,966,000) (249,010,000) (162,540,000)
A011-2 Pay of Other Staff (50,044,000) (30,550,000) (20,110,000)
A012 Allowances 1,746,000 995,000 250,000
A012-1 Regular Allowances (1,746,000) (938,000) (250,000)
A012-2 Other Allowances (Excluding TA) (57,000)
A03 Operating Expenses 1,792,576,000 2,446,083,000 2,640,442,000
A05 Grants, Subsidies and Write off Loans 5,020,000,000 250,000,000 6,000,000,000
A06 Transfers 277,640,000 246,514,000 250,000,000
A09 Physical Assets 185,469,000 99,320,000 157,520,000
A12 Civil works 1,743,063,000 1,739,224,000 10,079,018,000
A13 Repairs and Maintenance 980,860,000 797,365,000 24,000,000
Total 10,428,364,000 5,859,061,000 19,333,880,000
(In Foreign Exchange) (500,000,000) (422,780,000)
(Own Resources)
(Foreign Aid) (500,000,000) (422,780,000)
(In Local Currency) (9,928,364,000) (5,859,061,000) (18,911,100,000)
__________________________________________________Page 104
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011109 Provincial Co-Ordination :
IB5004 AWARD OF 1600 SCHOLARSHIPS TO STUDENTS FROM INDIAN OCCUPIED KASHMIR UNDER PM
DIRECTIVE 4TH REVISED
011109- A06 Transfers 200,000,000 200,000,000 250,000,000
011109- A061 Scholarship 200,000,000 200,000,000 250,000,000
Total- AWARD OF 1600 SCHOLARSHIPS TO 200,000,000 200,000,000 250,000,000
STUDENTS FROM INDIAN OCCUPIED
KASHMIR UNDER PM DIRECTIVE 4TH
REVISED
011109 Total- Provincial Co-Ordination 200,000,000 200,000,000 250,000,000
0111 Total- Executive and Legislative Organs 200,000,000 200,000,000 250,000,000
011 Total- Executive & Legislative 200,000,000 200,000,000 250,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 200,000,000 200,000,000 250,000,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB3045 FEASIBILITY STUDIES FOR ESTABLISHMENT OF CADET COLLEGE POONCH (DAVI GALI HAJIRA AJK)
093101- A03 Operating Expenses 35,000,000
093101- A037 Consultancy and Contractual Work 33,500,000
093101- A039 General 1,500,000
Total- FEASIBILITY STUDIES FOR 35,000,000
ESTABLISHMENT OF CADET COLLEGE
POONCH (DAVI GALI HAJIRA AJK)
IB3047 ESTABLISHMENT OF DAANISH SCHOOL IN ICT KURI
093101- A03 Operating Expenses 1,600,000
093101- A037 Consultancy and Contractual Work 100,000
093101- A039 General 1,500,000
093101- A12 Civil works 1,498,400,000Page 105
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A124 Building and Structures 1,498,400,000
Total- ESTABLISHMENT OF DAANISH 1,500,000,000
SCHOOL IN ICT KURI
IB3048 ESTBLISHMENT OF SIX DAANISH SCHOOLS IN AJK AND GB
093101- A03 Operating Expenses 301,500,000
093101- A037 Consultancy and Contractual Work 300,000,000
093101- A039 General 1,500,000
093101- A12 Civil works 4,698,500,000
093101- A124 Building and Structures 4,698,500,000
Total- ESTBLISHMENT OF SIX DAANISH 5,000,000,000
SCHOOLS IN AJK AND GB
IB3441 PROVISION OF BASIC EDUCATION FACILITIES IN EDUCATIONAL INSTITUTION OF ICT UNDER FDE
093101- A01 Employees Related Expenses 4,150,000 4,188,000 3,250,000
093101- A011 Pay 12 4,000,000 3,938,000 3,000,000
093101- A011-1 Pay of Officers (12) (4,000,000) (3,938,000) (3,000,000)
093101- A012 Allowances 150,000 250,000 250,000
093101- A012-1 Regular Allowances (150,000) (250,000) (250,000)
093101- A03 Operating Expenses 122,190,000 87,363,000 59,492,000
093101- A033 Utilities 550,000 1,241,000 1,200,000
093101- A037 Consultancy and Contractual Work 120,000,000 85,450,000 57,192,000
093101- A038 Travel & Transportation 240,000
093101- A039 General 1,400,000 672,000 1,100,000
093101- A09 Physical Assets 500,000
093101- A092 Computer Equipment 500,000
093101- A12 Civil works 1,107,092,000 1,390,274,000 3,137,258,000
093101- A124 Building and Structures 1,107,092,000 1,390,274,000 3,137,258,000
093101- A13 Repairs and Maintenance 923,160,000 759,700,000
093101- A133 Buildings and Structure 923,160,000 759,700,000
Total- PROVISION OF BASIC EDUCATION 2,157,092,000 2,241,525,000 3,200,000,000
FACILITIES IN EDUCATIONAL
INSTITUTION OF ICT UNDER FDE
IB5010 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD
093101- A12 Civil works 43,127,000Page 106
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A124 Building and Structures 43,127,000
Total- ESTABLISHMENT OF ISLAMABAD 43,127,000
MODEL COLLEGE FOR GIRLS G-14/4
ISLAMABAD
IB5014 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGALLA TOWN ISLAMABAD
093101- A03 Operating Expenses 1,200,000
093101- A038 Travel & Transportation 30,000
093101- A039 General 1,170,000
093101- A09 Physical Assets 21,369,000
093101- A092 Computer Equipment 4,633,000
093101- A094 Other Stores and Stocks 2,700,000
093101- A096 Purchase of Plant and Machinery 1,202,000
093101- A097 Purchase of Furniture and Fixture 12,584,000
093101- A098 Purchase of Other Assets 250,000
093101- A12 Civil works 127,431,000 90,000,000
093101- A124 Building and Structures 127,431,000 90,000,000
Total- ESTABLISHMENT OF ISLAMABAD 150,000,000 90,000,000
MODEL COLLEGE FOR BOYS
MARGALLA TOWN ISLAMABAD
ID9193 ETAB. OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DISCIPLINE
F-11/1 ISB.
093101- A01 Employees Related Expenses 21,310,000 16,301,000 41,000,000
093101- A011 Pay 59 21,310,000 16,301,000 41,000,000
093101- A011-1 Pay of Officers (15) (7,560,000) (5,020,000) (25,800,000)
093101- A011-2 Pay of Other Staff (44) (13,750,000) (11,281,000) (15,200,000)
093101- A03 Operating Expenses 55,890,000 12,900,000 47,250,000
093101- A032 Communications 2,100,000 100,000 500,000
093101- A033 Utilities 7,534,000 2,000,000 4,800,000
093101- A038 Travel & Transportation 1,726,000 1,300,000 2,500,000
093101- A039 General 44,530,000 9,500,000 39,450,000
093101- A09 Physical Assets 98,850,000 88,120,000 149,750,000
093101- A092 Computer Equipment 11,730,000 26,230,000 35,000,000
093101- A094 Other Stores and Stocks 17,973,000Page 107
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A095 Purchase of Transport 44,750,000
093101- A096 Purchase of Plant and Machinery 14,990,000 20,390,000 35,000,000
093101- A097 Purchase of Furniture and Fixture 52,225,000 41,500,000 35,000,000
093101- A098 Purchase of Other Assets 1,932,000
093101- A12 Civil works 148,950,000 98,950,000 247,000,000
093101- A124 Building and Structures 148,950,000 98,950,000 247,000,000
Total- ETAB. OF FG COLLEGE OF HOME 325,000,000 216,271,000 485,000,000
ECONOMICS MANAGEMENT SCIENCE &
SPECIALIZED DISCIPLINE F-11/1 ISB.
(In Foreign Exchange) (50,000,000) (147,000,000)
(Foreign Aid) (50,000,000) (147,000,000)
(In Local Currency) (275,000,000) (216,271,000) (338,000,000)
__________________________________________________
ID9292 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE
FOR GIRLS G-13/1 ISLAMABAD
093101- A03 Operating Expenses 670,000
093101- A039 General 670,000
093101- A09 Physical Assets 5,970,000
093101- A092 Computer Equipment 2,795,000
093101- A094 Other Stores and Stocks 2,700,000
093101- A096 Purchase of Plant and Machinery 225,000
093101- A098 Purchase of Other Assets 250,000
093101- A12 Civil works 51,463,000 93,360,000
093101- A124 Building and Structures 51,463,000 93,360,000
Total- ESTABLISHMENT OF ISLAMABAD 51,463,000 100,000,000
MODEL COLLEGE ESTABLISHMENT OF
ISLAMABAD MODEL COLLEGE FOR
GIRLS G-13/1 ISLAMABAD
093101 Total- General 2,726,682,000 2,457,796,000 10,410,000,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB9367 NATIONAL INSTITUTE OF EXCELLENCE IN TEACHERS EDUCATION
093102- A03 Operating Expenses 250,000,000 332,802,000 300,000,000
093102- A039 General 250,000,000 332,802,000 300,000,000
Total- NATIONAL INSTITUTE OF EXCELLENCE 250,000,000 332,802,000 300,000,000
IN TEACHERS EDUCATIONPage 108
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102 Total- Profs/technical universities 250,000,000 332,802,000 300,000,000
/colleges
0931 Total- Tertiary Education Affairs and 2,976,682,000 2,790,598,000 10,710,000,000
Services
093 Total- Tertiary Education Affairs and 2,976,682,000 2,790,598,000 10,710,000,000
Services
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB0827 ESTABLISHMENT OF DIRECTORATE GENERAL OF RELIGIOUS EDUCATION
097120- A01 Employees Related Expenses 12,000,000 11,404,000
097120- A011 Pay 12,000,000 11,404,000
097120- A011-1 Pay of Officers (12,000,000) (11,404,000)
097120- A03 Operating Expenses 359,500,000 409,730,000
097120- A032 Communications 4,400,000 1,096,000
097120- A033 Utilities 6,600,000 4,242,000
097120- A034 Occupancy Costs 27,500,000 16,628,000
097120- A036 Motor Vehicles 6,200,000 7,000,000
097120- A037 Consultancy and Contractual Work 5,000,000 2,405,000
097120- A038 Travel & Transportation 7,800,000 7,575,000
097120- A039 General 302,000,000 370,784,000
097120- A09 Physical Assets 17,500,000 250,000
097120- A092 Computer Equipment 12,500,000
097120- A096 Purchase of Plant and Machinery 3,000,000 250,000
097120- A097 Purchase of Furniture and Fixture 2,000,000
097120- A13 Repairs and Maintenance 11,000,000 3,020,000
097120- A130 Transport 3,000,000 1,921,000
097120- A131 Machinery and Equipment 1,000,000
097120- A132 Furniture and Fixture 1,000,000
097120- A133 Buildings and Structure 4,000,000 1,099,000
097120- A137 Computer Equipment 2,000,000
Total- ESTABLISHMENT OF DIRECTORATE 400,000,000 424,404,000
GENERAL OF RELIGIOUS
EDUCATIONPage 109
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2004 PILOT PROJECT ON IMPROVING RECRUITMENT AND ON-BOARDING OF TEACHERS IN FDE SCHOOLS
097120- A03 Operating Expenses 121,039,000 49,979,000 10,100,000
097120- A039 General 121,039,000 49,979,000 10,100,000
Total- PILOT PROJECT ON IMPROVING 121,039,000 49,979,000 10,100,000
RECRUITMENT AND ON-BOARDING OF
TEACHERS IN FDE SCHOOLS
IB2367 PANDEMIC RESPONSE EFFECTIVENESS PROJECT (PREP FOR COVID-19)
097120- A03 Operating Expenses 200,000,000 579,458,000
097120- A039 General 200,000,000 579,458,000
Total- PANDEMIC RESPONSE 200,000,000 579,458,000
EFFECTIVENESS PROJECT (PREP FOR
COVID-19)
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
(In Local Currency) (579,458,000)
__________________________________________________
IB3046 DISRUPTIVE EDUCATION TRANSFORMING SCHOOLS INTO FOUNDRIES OF EMERGING TECH
097120- A03 Operating Expenses 980,000,000
097120- A039 General 980,000,000
Total- DISRUPTIVE EDUCATION 980,000,000
TRANSFORMING SCHOOLS INTO
FOUNDRIES OF EMERGING TECH
IB3049 PAKISTAN NATIONAL ENDOWMENT FUND(NEST)
097120- A05 Grants, Subsidies and Write off Loans 2,000,000,000
097120- A052 Grants Domestic 2,000,000,000
Total- PAKISTAN NATIONAL ENDOWMENT 2,000,000,000
FUND(NEST)
IB3439 ESTABLISHMENT OF PROJECT PLANNING AND DEVELOPMENT UNIT
097120- A01 Employees Related Expenses 57,600,000 48,451,000 46,900,000
097120- A011 Pay 12 12 57,600,000 48,451,000 46,900,000
097120- A011-1 Pay of Officers (8) (8) (53,000,000) (43,267,000) (42,000,000)
097120- A011-2 Pay of Other Staff (4) (4) (4,600,000) (5,184,000) (4,900,000)Page 110
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A03 Operating Expenses 14,758,000 2,873,000 9,300,000
097120- A032 Communications 1,600,000 600,000 400,000
097120- A033 Utilities 1,500,000 100,000 100,000
097120- A038 Travel & Transportation 700,000 193,000 1,200,000
097120- A039 General 10,958,000 1,980,000 7,600,000
097120- A09 Physical Assets 900,000 1,800,000
097120- A092 Computer Equipment 900,000 1,800,000
097120- A13 Repairs and Maintenance 1,170,000
097120- A137 Computer Equipment 1,170,000
Total- ESTABLISHMENT OF PROJECT 72,358,000 53,394,000 58,000,000
PLANNING AND DEVELOPMENT UNIT
IB5003 PILOT PROJECT FOR BLENDED E-LEARNING IN 500 X SCHOOLS OF FEDERAL CAPITAL AND KPK
GRADES 1-12
097120- A01 Employees Related Expenses 900,000 900,000
097120- A011 Pay 900,000 900,000
097120- A011-2 Pay of Other Staff (900,000) (900,000)
097120- A03 Operating Expenses 15,221,000 84,929,000
097120- A039 General 15,221,000 84,929,000
Total- PILOT PROJECT FOR BLENDED 16,121,000 85,829,000
E-LEARNING IN 500 X SCHOOLS OF
FEDERAL CAPITAL AND KPK GRADES
1-12
IB5339 SUSTAINABILITY OF COMPUTER LAB ESTABLISHMENT BY THE UNIVERSAL SERVICES FUND (USF)
ALONG WITH
097120- A01 Employees Related Expenses 155,050,000 151,113,000 86,250,000
097120- A011 Pay 202 155,050,000 151,113,000 86,250,000
097120- A011-1 Pay of Officers (202) (155,000,000) (151,063,000) (86,240,000)
097120- A011-2 Pay of Other Staff (50,000) (50,000) (10,000)
097120- A03 Operating Expenses 25,950,000 6,000,000 19,750,000
097120- A032 Communications 18,000,000 8,000,000
097120- A039 General 7,950,000 6,000,000 11,750,000
097120- A13 Repairs and Maintenance 19,000,000 24,000,000
097120- A137 Computer Equipment 19,000,000 24,000,000
Total- SUSTAINABILITY OF COMPUTER LAB 200,000,000 157,113,000 130,000,000
ESTABLISHMENT BY THE UNIVERSAL
SERVICES FUND (USF) ALONG WITHPage 111
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9368 OUT OF SCHOOL CHILDREN PROJECT IN ISLAMABAD CAPITAL TERRITORY
097120- A01 Employees Related Expenses 1,152,000
097120- A012 Allowances 1,152,000
097120- A012-1 Regular Allowances (1,152,000)
097120- A03 Operating Expenses 148,848,000 115,597,000 300,000,000
097120- A038 Travel & Transportation 480,000
097120- A039 General 148,368,000 115,597,000 300,000,000
Total- OUT OF SCHOOL CHILDREN PROJECT 150,000,000 115,597,000 300,000,000
IN ISLAMABAD CAPITAL TERRITORY
IB9369 ACTIONS TO STRENGTHEN PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM
(TA COMPONENT)
097120- A03 Operating Expenses 250,000,000 250,000,000 275,780,000
097120- A039 General 250,000,000 250,000,000 275,780,000
Total- ACTIONS TO STRENGTHEN 250,000,000 250,000,000 275,780,000
PERFORMANCE FOR INCLUSIVE AND
RESPONSIVE EDUCATION PROGRAM
(TA COMPONENT)
(In Foreign Exchange) (250,000,000) (275,780,000)
(Foreign Aid) (250,000,000) (275,780,000)
(In Local Currency) (250,000,000)
__________________________________________________
IB9370 INTRODUCTION OF ECE CLASSROOMSIN 192 PRIMARY SCHOOLS OF FEDERAL DIRECTORATE OF
EDUCATION ISB
097120- A01 Employees Related Expenses 80,000,000
097120- A011 Pay 80,000,000
097120- A011-1 Pay of Officers (80,000,000)
097120- A03 Operating Expenses 500,000 450,000,000 300,000,000
097120- A038 Travel & Transportation 80,000
097120- A039 General 420,000 450,000,000 300,000,000
097120- A05 Grants, Subsidies and Write off Loans 20,000,000
097120- A052 Grants Domestic 20,000,000Page 112
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A09 Physical Assets 34,500,000
097120- A097 Purchase of Furniture and Fixture 20,000,000
097120- A098 Purchase of Other Assets 14,500,000
097120- A12 Civil works 15,000,000
097120- A124 Building and Structures 15,000,000
Total- INTRODUCTION OF ECE 150,000,000 450,000,000 300,000,000
CLASSROOMSIN 192 PRIMARY
SCHOOLS OF FEDERAL DIRECTORATE
OF EDUCATION ISB
IB9371 ESTABLISHMENT OF NATIONAL FUND FOR ADDRESSING THE CRISIS OF OUT OF SCHOOL CHILDERN
097120- A03 Operating Expenses 100,000,000
097120- A039 General 100,000,000
Total- ESTABLISHMENT OF NATIONAL FUND 100,000,000
FOR ADDRESSING THE CRISIS OF OUT
OF SCHOOL CHILDERN
IB9590 PRIME MINISTERS PAKISTAN FUND FOR EDUCATION
097120- A05 Grants, Subsidies and Write off Loans 5,000,000,000 250,000,000 4,000,000,000
097120- A052 Grants Domestic 5,000,000,000 250,000,000 4,000,000,000
Total- PRIME MINISTERS PAKISTAN FUND 5,000,000,000 250,000,000 4,000,000,000
FOR EDUCATION
ID7335 ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL
097120- A01 Employees Related Expenses 92,874,000 44,478,000
097120- A011 Pay 76 92,430,000 43,733,000
097120- A011-1 Pay of Officers (76) (61,686,000) (30,598,000)
097120- A011-2 Pay of Other Staff (30,744,000) (13,135,000)
097120- A012 Allowances 444,000 745,000
097120- A012-1 Regular Allowances (444,000) (688,000)
097120- A012-2 Other Allowances (Excluding TA) (57,000)
097120- A03 Operating Expenses 111,676,000 48,848,000
097120- A032 Communications 1,700,000 887,000
097120- A033 Utilities 3,800,000 4,110,000
097120- A034 Occupancy Costs 10,000
097120- A038 Travel & Transportation 5,050,000 11,600,000Page 113
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A039 General 101,116,000 32,251,000
097120- A09 Physical Assets 12,750,000 10,050,000
097120- A092 Computer Equipment 4,950,000 3,750,000
097120- A096 Purchase of Plant and Machinery 5,700,000 4,200,000
097120- A097 Purchase of Furniture and Fixture 2,100,000 2,100,000
097120- A13 Repairs and Maintenance 7,700,000 13,475,000
097120- A130 Transport 500,000 225,000
097120- A131 Machinery and Equipment 1,000,000 1,000,000
097120- A132 Furniture and Fixture 1,000,000 1,000,000
097120- A133 Buildings and Structure 2,500,000 7,100,000
097120- A137 Computer Equipment 2,200,000 2,100,000
097120- A138 General 500,000 2,050,000
Total- ESTABLISHMENT OF NATIONAL 225,000,000 116,851,000
CURRICULUM COUNCIL
ID9009 CAPACITY BUILDING OF EDUCATION MANAGERS FO BAHAWAPUR(CBEM)
097120- A03 Operating Expenses 15,604,000 15,604,000
097120- A038 Travel & Transportation 10,396,000 9,303,000
097120- A039 General 5,208,000 6,301,000
Total- CAPACITY BUILDING OF EDUCATION 15,604,000 15,604,000
MANAGERS FO BAHAWAPUR(CBEM)
097120 Total- OTHERS 6,900,122,000 2,548,229,000 8,053,880,000
0971 Total- Edu.Aff.Services not Elsewhere 6,900,122,000 2,548,229,000 8,053,880,000
Classfied
097 Total- Education Affairs,Services not 6,900,122,000 2,548,229,000 8,053,880,000
Elsewhere Classified
09 Total- Education Affairs and Services 9,876,804,000 5,338,827,000 18,763,880,000
Total- ACCOUNTANT GENERAL 10,076,804,000 5,538,827,000 19,013,880,000
PAKISTAN REVENUES
(In Foreign Exchange) (500,000,000) (422,780,000)
(Own Resources)
(Foreign Aid) (500,000,000) (422,780,000)
(In Local Currency) (9,576,804,000) (5,538,827,000) (18,591,100,000)Page 114
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
LO1288 UP-GRADATION OF INFRASTRUCTURE FACILITIES NCA LAHORE
093102- A01 Employees Related Expenses 3,720,000 3,720,000
093102- A011 Pay 3,720,000 3,720,000
093102- A011-1 Pay of Officers (3,720,000) (3,720,000)
093102- A03 Operating Expenses 200,000
093102- A039 General 200,000
093102- A06 Transfers 77,640,000 46,514,000
093102- A061 Scholarship 77,640,000 46,514,000
093102- A13 Repairs and Maintenance 20,000,000 20,000,000
093102- A133 Buildings and Structure 20,000,000 20,000,000
Total- UP-GRADATION OF INFRASTRUCTURE 101,560,000 70,234,000
FACILITIES NCA LAHORE
LO9005 CONSTRUCTION OF GRADUATE BLOCK IN INCA LAHORE
093102- A01 Employees Related Expenses 5,500,000
093102- A011 Pay 4 5,500,000
093102- A011-1 Pay of Officers (4) (5,500,000)
093102- A12 Civil works 250,000,000 250,000,000 314,500,000
093102- A124 Building and Structures 250,000,000 250,000,000 314,500,000
Total- CONSTRUCTION OF GRADUATE BLOCK 250,000,000 250,000,000 320,000,000
IN INCA LAHORE
093102 Total- Profs/technical universities 351,560,000 320,234,000 320,000,000
/colleges
0931 Total- Tertiary Education Affairs and 351,560,000 320,234,000 320,000,000
Services
093 Total- Tertiary Education Affairs and 351,560,000 320,234,000 320,000,000
Services
09 Total- Education Affairs and Services 351,560,000 320,234,000 320,000,000
Total- ACCOUNTANT GENERAL 351,560,000 320,234,000 320,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 10,428,364,000 5,859,061,000 19,333,880,000
(In Foreign Exchange) (500,000,000) (422,780,000)
(Own Resources)
(Foreign Aid) (500,000,000) (422,780,000)
(In Local Currency) (9,928,364,000) (5,859,061,000) (18,911,100,000)
__________________________________________________Page 115
NO. 105.- DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
DEMAND NO. 105
( FC22D98 )
DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPDITURE OF
HIGHER EDUCATION COMMISSION (HEC).
Voted Rs. 66,315,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 69,700,000,000 46,977,633,000 66,315,000,000
Total 69,700,000,000 46,977,633,000 66,315,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 69,700,000,000 46,977,633,000 66,315,000,000
Total 69,700,000,000 46,977,633,000 66,315,000,000
(In Foreign Exchange) (12,426,884,000) (30,088,579,000)
(Own Resources) (11,376,884,000) (20,860,371,000)
(Foreign Aid) (1,050,000,000) (9,228,208,000)
(In Local Currency) (57,273,116,000) (46,977,633,000) (36,226,421,000)
__________________________________________________Page 116
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB0593 ALLAMA MUHAMMAD IQBAL SCHOLARSHIP FOR AFGHAN NATIONAL STUDENTS (PHASE-III)
093101- A05 Grants, Subsidies and Write off Loans 67,000,000 450,000,000
093101- A052 Grants Domestic 67,000,000 450,000,000
Total- ALLAMA MUHAMMAD IQBAL 67,000,000 450,000,000
SCHOLARSHIP FOR AFGHAN
NATIONAL STUDENTS (PHASE-III)
IB2060 ACADEMIC AND RESEARCH LINKAGES WITH DIFFERENT COUNTRIES/AGENCIES UNDER BILATERAL
AGREEMENT - HEC
093101- A05 Grants, Subsidies and Write off Loans 59,880,000 40,560,000 34,314,000
093101- A052 Grants Domestic 59,880,000 40,560,000 34,314,000
Total- ACADEMIC AND RESEARCH LINKAGES 59,880,000 40,560,000 34,314,000
WITH DIFFERENT
COUNTRIES/AGENCIES UNDER
BILATERAL AGREEMENT - HEC
IB2061 AWARD OF SCHOLARSHIP TO STUDENTS FROM GWADAR -HEC
093101- A05 Grants, Subsidies and Write off Loans 16,480,000 11,400,000 12,000,000
093101- A052 Grants Domestic 16,480,000 11,400,000 12,000,000
Total- AWARD OF SCHOLARSHIP TO 16,480,000 11,400,000 12,000,000
STUDENTS FROM GWADAR -HEC
IB2063 CENTRE FOR MATHEMATICAL SCIENCES (CMS) AT PIEAS - ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 290,984,000 290,984,000 333,183,000
093101- A052 Grants Domestic 290,984,000 290,984,000 333,183,000
Total- CENTRE FOR MATHEMATICAL 290,984,000 290,984,000 333,183,000
SCIENCES (CMS) AT PIEAS -
ISLAMABAD
(In Foreign Exchange) (200,000,000) (333,183,000)
(Own Resources) (200,000,000) (333,183,000)
(In Local Currency) (90,984,000) (290,984,000)
__________________________________________________
IB2066 DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 140,075,000Page 117
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 300,000,000 300,000,000 140,075,000
Total- DEVELOPMENT OF ACADEMIC AND 300,000,000 300,000,000 140,075,000
RESEARCH FACILITIES AT UNIVERSITY
OF KOTLI AJK
(In Foreign Exchange) (70,000,000) (50,000,000)
(Own Resources) (70,000,000) (50,000,000)
(In Local Currency) (230,000,000) (300,000,000) (90,075,000)
__________________________________________________
IB2068 DEVELOPMENT OF NATIONAL UNIVERSITY OF MEDICAL SCIENCES (NUMS) RAWALPINDI
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
093101- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- DEVELOPMENT OF NATIONAL 500,000,000 500,000,000 500,000,000
UNIVERSITY OF MEDICAL SCIENCES
(NUMS) RAWALPINDI
IB2073 ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWA
UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 71,875,000
093101- A052 Grants Domestic 71,875,000
Total- ESTABLISHMENT AND UPGRADING OF 71,875,000
CORE ENGINEERING DEPARTMENTS IN
KHYBER PAKHTUNKHWA UNIVERSITY
OF
IB2074 ESTABLISHMENT OF AJK WOMEN UNIVERSITY BAGH AJ&K
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 260,000,000 500,000,000
093101- A052 Grants Domestic 150,000,000 260,000,000 500,000,000
Total- ESTABLISHMENT OF AJK WOMEN 150,000,000 260,000,000 500,000,000
UNIVERSITY BAGH AJ&K
(In Foreign Exchange) (30,000,000)
(Own Resources) (30,000,000)
(In Local Currency) (150,000,000) (260,000,000) (470,000,000)
__________________________________________________
IB2077 ESTABLISHMENT OF COMSATS INSTITUTE OF INFORMATION TECHNOLOGY CAMPUS AT ABBOTTABAD
093101- A05 Grants, Subsidies and Write off Loans 335,000,000 210,000,000 125,000,000
093101- A052 Grants Domestic 335,000,000 210,000,000 125,000,000
Total- ESTABLISHMENT OF COMSATS 335,000,000 210,000,000 125,000,000
INSTITUTE OF INFORMATION
TECHNOLOGY CAMPUS AT
ABBOTTABADPage 118
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2082 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN BIG DATA AND CLOUD COMPUTING
093101- A05 Grants, Subsidies and Write off Loans 144,402,000 144,402,000 348,107,000
093101- A052 Grants Domestic 144,402,000 144,402,000 348,107,000
Total- ESTABLISHMENT OF NATIONAL 144,402,000 144,402,000 348,107,000
CENTER OF EXCELLENCE IN BIG DATA
AND CLOUD COMPUTING
IB2083 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN CYBER SECURITY
093101- A05 Grants, Subsidies and Write off Loans 148,054,000
093101- A052 Grants Domestic 148,054,000
Total- ESTABLISHMENT OF NATIONAL 148,054,000
CENTER OF EXCELLENCE IN CYBER
SECURITY
IB2084 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN ROBOTICS AND AUTOMATION
093101- A05 Grants, Subsidies and Write off Loans 248,407,000
093101- A052 Grants Domestic 248,407,000
Total- ESTABLISHMENT OF NATIONAL 248,407,000
CENTER OF EXCELLENCE IN
ROBOTICS AND AUTOMATION
IB2087 ESTABLISHMENT OF NUST CAMPUS AT QUETTA
093101- A05 Grants, Subsidies and Write off Loans 455,370,000 455,370,000
093101- A052 Grants Domestic 455,370,000 455,370,000
Total- ESTABLISHMENT OF NUST CAMPUS AT 455,370,000 455,370,000
QUETTA
IB2090 ESTABLISHMENT OF SEERAT CHAIRS IN PUBLIC SECTOR UNIVERSITIES HEC
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 782,000,000 208,066,000
093101- A052 Grants Domestic 300,000,000 782,000,000 208,066,000
Total- ESTABLISHMENT OF SEERAT CHAIRS 300,000,000 782,000,000 208,066,000
IN PUBLIC SECTOR UNIVERSITIES HEC
IB2094 ESTABLISHMENT OF SUB-CAMPUSES OF PUBLIC SECTOR UNIVERSITIES AT DISTRICT LEVEL
(UMBRELLA PROJECT HEC)
093101- A05 Grants, Subsidies and Write off Loans 499,036,000 277,000,000Page 119
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 499,036,000 277,000,000
Total- ESTABLISHMENT OF SUB-CAMPUSES 499,036,000 277,000,000
OF PUBLIC SECTOR UNIVERSITIES AT
DISTRICT LEVEL (UMBRELLA PROJECT
HEC)
IB2096 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT FUND FOR HEC SCHOLARS RETURNING AFTER
COMPLETION OF PHD TO
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 19,186,000 210,000,000
093101- A052 Grants Domestic 300,000,000 19,186,000 210,000,000
Total- ESTABLISHMENT OF TECHNOLOGY 300,000,000 19,186,000 210,000,000
DEVELOPMENT FUND FOR HEC
SCHOLARS RETURNING AFTER
COMPLETION OF PHD TO
IB2107 EXPANSION AND UPGRADATION OF INTERNATIONAL ISLAMIC UNIVERSITY SECTOR H-10 ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 351,488,000
093101- A052 Grants Domestic 200,000,000 351,488,000
Total- EXPANSION AND UPGRADATION OF 200,000,000 351,488,000
INTERNATIONAL ISLAMIC UNIVERSITY
SECTOR H-10 ISLAMABAD
IB2109 FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 180,000,000 300,000,000
093101- A052 Grants Domestic 500,000,000 180,000,000 300,000,000
Total- FACULTY DEVELOPMENT 500,000,000 180,000,000 300,000,000
PROGRAMME FOR PAKISTANI
UNIVERSITIES
(In Foreign Exchange) (450,000,000) (227,000,000)
(Own Resources) (450,000,000) (227,000,000)
(In Local Currency) (50,000,000) (180,000,000) (73,000,000)
__________________________________________________
IB2111 HUMAN RESOURCE DEVELOPMENT INITIATIVE MS LEADING TO PHD PROGRAM OF FACULTY
DEVELOPMENT FOR
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 120,000,000
093101- A052 Grants Domestic 500,000,000 120,000,000
Total- HUMAN RESOURCE DEVELOPMENT 500,000,000 120,000,000
INITIATIVE MS LEADING TO PHD
PROGRAM OF FACULTY
DEVELOPMENT FORPage 120
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (300,000,000) (120,000,000)
__________________________________________________
IB2113 INDIGENOUS PHD FELLOWSHIP FOR 5000 SCHOLARS HEC (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 340,000,000 350,000,000
093101- A052 Grants Domestic 500,000,000 340,000,000 350,000,000
Total- INDIGENOUS PHD FELLOWSHIP FOR 500,000,000 340,000,000 350,000,000
5000 SCHOLARS HEC (PHASE-II)
IB2117 LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD
093101- A05 Grants, Subsidies and Write off Loans 147,000,000 40,000,000 61,228,000
093101- A052 Grants Domestic 147,000,000 40,000,000 61,228,000
Total- LAW GRADUATES SCHOLARSHIP 147,000,000 40,000,000 61,228,000
PROGRAMME FOR BALOCHISTAN FOR
STUDY ABROAD
(In Foreign Exchange) (132,000,000) (46,988,000)
(Own Resources) (132,000,000) (46,988,000)
(In Local Currency) (15,000,000) (40,000,000) (14,240,000)
__________________________________________________
IB2118 MASTER LEADING TO PHD SCHOLARSHIPS PROGRAM (INDIGENOUS AND OVERSEAS) FOR THE
STUDENTS OF BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 338,000,000 198,000,000 255,000,000
093101- A052 Grants Domestic 338,000,000 198,000,000 255,000,000
Total- MASTER LEADING TO PHD 338,000,000 198,000,000 255,000,000
SCHOLARSHIPS PROGRAM
(INDIGENOUS AND OVERSEAS) FOR
THE STUDENTS OF BALOCHISTAN
(In Foreign Exchange) (294,000,000) (201,000,000)
(Own Resources) (294,000,000) (201,000,000)
(In Local Currency) (44,000,000) (198,000,000) (54,000,000)
__________________________________________________
IB2119 NATIONAL CENTER OF ARTIFICIAL INTELLIGENCE ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 256,059,000Page 121
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 256,059,000
Total- NATIONAL CENTER OF ARTIFICIAL 256,059,000
INTELLIGENCE ISLAMABAD
IB2121 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC
093101- A05 Grants, Subsidies and Write off Loans 3,750,000,000 3,495,000,000 3,000,000,000
093101- A052 Grants Domestic 3,750,000,000 3,495,000,000 3,000,000,000
Total- OVERSEAS SCHOLARSHIP FOR MS/M 3,750,000,000 3,495,000,000 3,000,000,000
PHIL LEADING TO PHD IN SELECTED
FIELDS (PHASE III) - HEC
(In Foreign Exchange) (3,700,000,000) (2,700,000,000)
(Own Resources) (3,700,000,000) (2,700,000,000)
(In Local Currency) (50,000,000) (3,495,000,000) (300,000,000)
__________________________________________________
IB2122 PAK-SRI LANKA HIGHER EDUCATION COOPERATION PROGRAMME
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 210,000,000 400,000,000
093101- A052 Grants Domestic 400,000,000 210,000,000 400,000,000
Total- PAK-SRI LANKA HIGHER EDUCATION 400,000,000 210,000,000 400,000,000
COOPERATION PROGRAMME
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (350,000,000) (210,000,000) (400,000,000)
__________________________________________________
IB2123 PAK-USAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 212,711,000 228,208,000
093101- A052 Grants Domestic 300,000,000 212,711,000 228,208,000
Total- PAK-USAID MERIT AND NEEDS BASED 300,000,000 212,711,000 228,208,000
SCHOLARSHIP PROGRAM (PHASE-II)
(In Foreign Exchange) (300,000,000) (228,208,000)
(Foreign Aid) (300,000,000) (228,208,000)
(In Local Currency) (212,711,000)
__________________________________________________
IB2124 PHD SCHOLARSHIP PROGRAM UNDER PAK-US KNOWLEDGE CORRIDOR (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 3,000,000,000 2,280,000,000 2,500,000,000
093101- A052 Grants Domestic 3,000,000,000 2,280,000,000 2,500,000,000
Total- PHD SCHOLARSHIP PROGRAM UNDER 3,000,000,000 2,280,000,000 2,500,000,000
PAK-US KNOWLEDGE CORRIDOR
(PHASE-I)Page 122
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (2,800,000,000) (2,300,000,000)
(Own Resources) (2,800,000,000) (2,300,000,000)
(In Local Currency) (200,000,000) (2,280,000,000) (200,000,000)
__________________________________________________
IB2126 POST DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC)
093101- A05 Grants, Subsidies and Write off Loans 600,000,000 99,641,000 250,000,000
093101- A052 Grants Domestic 600,000,000 99,641,000 250,000,000
Total- POST DOCTORAL FELLOWSHIP 600,000,000 99,641,000 250,000,000
PROGRAMME PHASE III (HEC)
(In Foreign Exchange) (550,000,000) (200,000,000)
(Own Resources) (550,000,000) (200,000,000)
(In Local Currency) (50,000,000) (99,641,000) (50,000,000)
__________________________________________________
IB2129 PROVISION OF ACADEMIC & RESEARCH FACILITIES AIR UNIVERSITY - ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 325,022,000 370,000,000
093101- A052 Grants Domestic 325,022,000 370,000,000
Total- PROVISION OF ACADEMIC & 325,022,000 370,000,000
RESEARCH FACILITIES AIR
UNIVERSITY - ISLAMABAD
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (325,022,000) (270,000,000)
__________________________________________________
IB2133 PROVISION OF HIGHER EDUCATION OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA
(PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 380,000,000 274,150,000 400,000,000
093101- A052 Grants Domestic 380,000,000 274,150,000 400,000,000
Total- PROVISION OF HIGHER EDUCATION 380,000,000 274,150,000 400,000,000
OPPORTUNITIES FOR STUDENTS OF
BALOCHISTAN AND FATA (PHASE-II)
IB2135 SCIENCE TALENT FARMING SCHEME (STFS) FOR UNDERGRADUATE PROGRAMMES - HEC
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 1,470,000
093101- A052 Grants Domestic 100,000,000 1,470,000
Total- SCIENCE TALENT FARMING SCHEME 100,000,000 1,470,000
(STFS) FOR UNDERGRADUATE
PROGRAMMES - HECPage 123
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2141 STRENGTHENING OF ACADEMIC & RESEARCH FACILITIES AT PAKISTAN INSTITUTE OF ENGINEERING &
APPLIED SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 244,595,000 201,595,000 63,000,000
093101- A052 Grants Domestic 244,595,000 201,595,000 63,000,000
Total- STRENGTHENING OF ACADEMIC & 244,595,000 201,595,000 63,000,000
RESEARCH FACILITIES AT PAKISTAN
INSTITUTE OF ENGINEERING &
APPLIED SCIENCES
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (194,595,000) (201,595,000) (63,000,000)
__________________________________________________
IB2145 STRENGTHENING OF CORE NETWORK & EXPANSION OF PERN FOOTPRINTS THROUGH CPEC OPTICAL
FIBER
093101- A05 Grants, Subsidies and Write off Loans 740,902,000 740,902,000 105,000,000
093101- A052 Grants Domestic 740,902,000 740,902,000 105,000,000
Total- STRENGTHENING OF CORE NETWORK 740,902,000 740,902,000 105,000,000
& EXPANSION OF PERN FOOTPRINTS
THROUGH CPEC OPTICAL FIBER
IB2149 STRENGTHENING OF THE UNIVERSITY OF POONCH RAWALAKOT AJ&K (REVISED)
093101- A05 Grants, Subsidies and Write off Loans 192,813,000 192,813,000
093101- A052 Grants Domestic 192,813,000 192,813,000
Total- STRENGTHENING OF THE UNIVERSITY 192,813,000 192,813,000
OF POONCH RAWALAKOT AJ&K
(REVISED)
IB2159 UPGRADATION OF NATIONAL INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD
INTO SKILL
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 130,000,000 250,000,000
093101- A052 Grants Domestic 300,000,000 130,000,000 250,000,000
Total- UPGRADATION OF NATIONAL 300,000,000 130,000,000 250,000,000
INSTITUTE OF SCIENCE & TECHNICAL
EDUCATION (NISTE) ISLAMABAD INTO
.....Page 124
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2168 ESTABLISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATION
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000
Total- ESTABLISHMENT OF NATIONAL 200,000,000 200,000,000
CENTER FOR GIS AND SPACE
APPLICATION
(In Foreign Exchange) (40,000,000) (200,000,000)
(Own Resources) (40,000,000) (200,000,000)
(In Local Currency) (160,000,000)
__________________________________________________
IB2169 ESTABLISHMENT OF NEW CAMPUS OF NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH)
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 305,000,000 350,000,000
093101- A052 Grants Domestic 400,000,000 305,000,000 350,000,000
Total- ESTABLISHMENT OF NEW CAMPUS OF 400,000,000 305,000,000 350,000,000
NATIONAL UNIVERSITY OF
TECHNOLOGY (NUTECH)
IB2171 HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP)
093101- A05 Grants, Subsidies and Write off Loans 750,000,000 3,650,000,000 8,000,000,000
093101- A052 Grants Domestic 750,000,000 3,650,000,000 8,000,000,000
Total- HIGHER EDUCATION DEVELOPMENT 750,000,000 3,650,000,000 8,000,000,000
PROGRAMME OF PAKISTAN (HEDP)
(In Foreign Exchange) (750,000,000) (8,000,000,000)
(Foreign Aid) (750,000,000) (8,000,000,000)
(In Local Currency) (3,650,000,000)
__________________________________________________
IB2172 PROVISION OF ACADEMIC & RESEARCH FACILITIES AND GIRLS HOSTEL AT QUAID-E-AZAM UNIVERSITY
ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 1,000,000,000 500,000,000
093101- A052 Grants Domestic 500,000,000 1,000,000,000 500,000,000
Total- PROVISION OF ACADEMIC & 500,000,000 1,000,000,000 500,000,000
RESEARCH FACILITIES AND GIRLS
HOSTEL AT QUAID-E-AZAM
UNIVERSITY ISLAMABAD
(In Foreign Exchange) (200,000,000) (300,000,000)Page 125
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Own Resources) (200,000,000) (300,000,000)
(In Local Currency) (300,000,000) (1,000,000,000) (200,000,000)
__________________________________________________
IB2174 UPGRADATION AND CAPACITY BUILDING OF PAKISTAN ACADEMY OF SCIENCES (NATURAL AND SOCIAL
SCIENCES)
093101- A05 Grants, Subsidies and Write off Loans 119,919,000 139,692,000
093101- A052 Grants Domestic 119,919,000 139,692,000
Total- UPGRADATION AND CAPACITY 119,919,000 139,692,000
BUILDING OF PAKISTAN ACADEMY OF
SCIENCES (NATURAL AND SOCIAL
SCIENCES)
IB2178 PAK-UK KNOWLEDGE GATEWAY- HEC
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 142,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 142,000,000 300,000,000
Total- PAK-UK KNOWLEDGE GATEWAY- HEC 200,000,000 142,000,000 300,000,000
IB2185 ESTABLISHMENT OF NATIONAL CENTER OF INDUSTRIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING
OF BIO-PRODUCTS
093101- A05 Grants, Subsidies and Write off Loans 560,924,000 209,612,000 351,312,000
093101- A052 Grants Domestic 560,924,000 209,612,000 351,312,000
Total- ESTABLISHMENT OF NATIONAL 560,924,000 209,612,000 351,312,000
CENTER OF INDUSTRIAL
BIOTECHNOLOGY FOR PILOT
MANUFACTURING OF BIO-PRODUCTS
IB2190 SMART UNIVERSITIES: TRANSFORMATION THROUGH SMART CLASSROOMS (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 4,000,000 50,000,000
093101- A052 Grants Domestic 200,000,000 4,000,000 50,000,000
Total- SMART UNIVERSITIES: 200,000,000 4,000,000 50,000,000
TRANSFORMATION THROUGH SMART
CLASSROOMS (PHASE-I)
IB2195 ACADEMIC COLLABORATION UNDER CPEC CONSORTIUM OF UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 170,000,000 300,000,000
093101- A052 Grants Domestic 250,000,000 170,000,000 300,000,000
Total- ACADEMIC COLLABORATION UNDER 250,000,000 170,000,000 300,000,000
CPEC CONSORTIUM OF UNIVERSITIESPage 126
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (100,000,000) (70,000,000)
(Own Resources) (100,000,000) (70,000,000)
(In Local Currency) (150,000,000) (170,000,000) (230,000,000)
__________________________________________________
IB2227 PROVISION OF ACCOMMODATION FACILITIES FOR FEMALE STUDENTS IN PUBLIC SECTOR UNIVERSITIES
OF
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 550,000,000 300,000,000
093101- A052 Grants Domestic 250,000,000 550,000,000 300,000,000
Total- PROVISION OF ACCOMMODATION 250,000,000 550,000,000 300,000,000
FACILITIES FOR FEMALE STUDENTS IN
PUBLIC SECTOR UNIVERSITIES OF
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (150,000,000) (550,000,000) (300,000,000)
__________________________________________________
IB2230 PILOT PROJECT FOR DATA DRIBEN SMART DECISION PLATFORM FOR INCREASED AGRICULTURE
PRODUCTIVITY
093101- A05 Grants, Subsidies and Write off Loans 164,000,000 47,000,000 164,364,000
093101- A052 Grants Domestic 164,000,000 47,000,000 164,364,000
Total- PILOT PROJECT FOR DATA DRIBEN 164,000,000 47,000,000 164,364,000
SMART DECISION PLATFORM FOR
INCREASED AGRICULTURE
PRODUCTIVITY
IB3074 COMPLETION OF LEFTOVER WORK OF CHOTAGALA CAMPUS UNIVERSITY OF POONCH RAWALAKOT
THROUGH LOAN OF
093101- A05 Grants, Subsidies and Write off Loans 400,000,000
093101- A052 Grants Domestic 400,000,000
Total- COMPLETION OF LEFTOVER WORK OF 400,000,000
CHOTAGALA CAMPUS UNIVERSITY OF
POONCH RAWALAKOT THROUGH
LOAN OF
(In Foreign Exchange) (400,000,000)
(Foreign Aid) (400,000,000)
__________________________________________________Page 127
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3075 ESTABLISHMENT OF NATIONAL INSTITUTE OF INTELLIGENCE AND SECURITY STUDIES (NISS) AT
QUAID-I-AZAM UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF NATIONAL 100,000,000
INSTITUTE OF INTELLIGENCE AND
SECURITY STUDIES (NISS) AT
QUAID-I-AZAM UNIVERSITY
IB3076 PM'S NATIONAL VOLUNTEER CROPS
093101- A05 Grants, Subsidies and Write off Loans 30,000,000
093101- A052 Grants Domestic 30,000,000
Total- PM'S NATIONAL VOLUNTEER CROPS 30,000,000
IB3077 PM'S YOUTH INTERSHIP PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 30,000,000
093101- A052 Grants Domestic 30,000,000
Total- PM'S YOUTH INTERSHIP PROGRAM 30,000,000
IB3387 ESTABLISHMENT OF KAMYAB JAWAN SPORTS ACADEMIES (HIGH PERFORMANCE & RESOURCE
CENTERS) AND YOUTH
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 623,453,000 350,000,000
093101- A052 Grants Domestic 300,000,000 623,453,000 350,000,000
Total- ESTABLISHMENT OF KAMYAB JAWAN 300,000,000 623,453,000 350,000,000
SPORTS ACADEMIES (HIGH
PERFORMANCE & RESOURCE
CENTERS) AND YOUTH
(In Foreign Exchange) (80,000,000) (100,000,000)
(Own Resources) (80,000,000) (100,000,000)
(In Local Currency) (220,000,000) (623,453,000) (250,000,000)
__________________________________________________
IB3388 GREEN YOUTH MOVEMENT PRIME MINISTER?S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 167,185,000 35,000,000 143,685,000
093101- A052 Grants Domestic 167,185,000 35,000,000 143,685,000
Total- GREEN YOUTH MOVEMENT PRIME 167,185,000 35,000,000 143,685,000
MINISTER?S YOUTH PROGRAM
IB3389 KAMYAB JAWAN INNOVATION LEAGUE PRIME MINISTER?S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 317,799,000 148,000,000 182,594,000
093101- A052 Grants Domestic 317,799,000 148,000,000 182,594,000
Total- KAMYAB JAWAN INNOVATION LEAGUE 317,799,000 148,000,000 182,594,000
PRIME MINISTER?S YOUTH PROGRAMPage 128
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3398 UPGRADATION OF COLLEGE OF NURSING HOLY FAMILY HOSPITAL TO POSTGRADUATE INSTITUTE OF
NURSING & MIDWIFERY
093101- A05 Grants, Subsidies and Write off Loans 31,324,000 31,324,000
093101- A052 Grants Domestic 31,324,000 31,324,000
Total- UPGRADATION OF COLLEGE OF 31,324,000 31,324,000
NURSING HOLY FAMILY HOSPITAL TO
POSTGRADUATE INSTITUTE OF
NURSING & MIDWIFERY
IB3399 ESTABLISHMENT OF POST-GRADUATE RESEARCH LABORATORIES AND ALLIED FACILITIES AT
RAWALPINDI MEDICAL UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 154,000,000 500,000,000
093101- A052 Grants Domestic 300,000,000 154,000,000 500,000,000
Total- ESTABLISHMENT OF POST-GRADUATE 300,000,000 154,000,000 500,000,000
RESEARCH LABORATORIES AND
ALLIED FACILITIES AT RAWALPINDI
MEDICAL UNIVERSITY
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (300,000,000) (154,000,000) (400,000,000)
__________________________________________________
IB3403 CONSTRUCTION OF ACADEMIC BLOCK SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY
(SZABMU) ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 450,000,000 450,000,000
093101- A052 Grants Domestic 250,000,000 450,000,000 450,000,000
Total- CONSTRUCTION OF ACADEMIC BLOCK 250,000,000 450,000,000 450,000,000
SHAHEED ZULFIQAR ALI BHUTTO
MEDICAL UNIVERSITY (SZABMU)
ISLAMABAD
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (250,000,000) (450,000,000) (250,000,000)
__________________________________________________Page 129
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3406 FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-III)
093101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 759,195,000
093101- A052 Grants Domestic 1,000,000,000 1,000,000,000 759,195,000
Total- FULBRIGHT SCHOLARSHIP SUPPORT 1,000,000,000 1,000,000,000 759,195,000
PROGRAM HEC-USAID (PHASE-III)
(In Foreign Exchange) (990,000,000)
(Own Resources) (990,000,000)
(In Local Currency) (10,000,000) (1,000,000,000) (759,195,000)
__________________________________________________
IB3412 KAMYAB JAWAN TALENT HUNT YOUTH SPORTS LEAGUE
093101- A05 Grants, Subsidies and Write off Loans 497,985,000 294,040,000 203,945,000
093101- A052 Grants Domestic 497,985,000 294,040,000 203,945,000
Total- KAMYAB JAWAN TALENT HUNT YOUTH 497,985,000 294,040,000 203,945,000
SPORTS LEAGUE
IB3413 KAMYAB JAWAN MARKAZ (KJM) PRIME MINISTER?S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 233,851,000 35,329,000 198,522,000
093101- A052 Grants Domestic 233,851,000 35,329,000 198,522,000
Total- KAMYAB JAWAN MARKAZ (KJM) PRIME 233,851,000 35,329,000 198,522,000
MINISTER?S YOUTH PROGRAM
IB3414 STRENGTHENING OF THE WOMEN UNIVERSITY OF AJ&K BAGH
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000 300,000,000
Total- STRENGTHENING OF THE WOMEN 200,000,000 200,000,000 300,000,000
UNIVERSITY OF AJ&K BAGH
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (150,000,000) (200,000,000) (300,000,000)
__________________________________________________
IB3415 STRENGTHENING OF UNIVERSITY OF POONCH RAWALAKOT AJ&K (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 211,000,000 250,000,000
093101- A052 Grants Domestic 250,000,000 211,000,000 250,000,000
Total- STRENGTHENING OF UNIVERSITY OF 250,000,000 211,000,000 250,000,000
POONCH RAWALAKOT AJ&K (PHASE-II)Page 130
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3424 SCHOLARSHIP PROGRAM FOR THE STUDENTS OF GILGIT-BALTISTAN (GB) IN TOP PAKISTANI
093101- A05 Grants, Subsidies and Write off Loans 120,877,000 100,298,000 150,000,000
093101- A052 Grants Domestic 120,877,000 100,298,000 150,000,000
Total- SCHOLARSHIP PROGRAM FOR THE 120,877,000 100,298,000 150,000,000
STUDENTS OF GILGIT-BALTISTAN (GB)
IN TOP PAKISTANI
IB5359 AWARD OF ALLAMA MUHAMMAD IQBAL 3000 SCHOLARSHIPS TO AFGHAN STUDENTS UNDER THE PM
DIRECTIVE
093101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000 900,000,000
093101- A052 Grants Domestic 1,500,000,000 1,500,000,000 900,000,000
Total- AWARD OF ALLAMA MUHAMMAD 1,500,000,000 1,500,000,000 900,000,000
IQBAL 3000 SCHOLARSHIPS TO
AFGHAN STUDENTS UNDER THE PM
DIRECTIVE
IB5479 DR. A.Q KHAN INSTITUTE OF METALLURGY AND EMERGING SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 100,000,000
Total- DR. A.Q KHAN INSTITUTE OF 200,000,000 100,000,000
METALLURGY AND EMERGING
SCIENCES
IB5482 UNIVERSITY CAMPUS AT NORTH WAZIRISTAN
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 10,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 10,000,000 100,000,000
Total- UNIVERSITY CAMPUS AT NORTH 150,000,000 10,000,000 100,000,000
WAZIRISTAN
IB5483 YOUTH LAPTOP SCHEME
093101- A05 Grants, Subsidies and Write off Loans 68,000,000 53,690,000 330,000,000
093101- A052 Grants Domestic 68,000,000 53,690,000 330,000,000
Total- YOUTH LAPTOP SCHEME 68,000,000 53,690,000 330,000,000
(In Foreign Exchange) (320,000,000)
(Own Resources) (320,000,000)
(In Local Currency) (68,000,000) (53,690,000) (10,000,000)
__________________________________________________
IB5484 ESTABLISHMENT OF NATIONAL CYBER SECURITY ACADEMY (NCSA)
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000Page 131
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 150,000,000 100,000,000
Total- ESTABLISHMENT OF NATIONAL CYBER 150,000,000 100,000,000
SECURITY ACADEMY (NCSA)
IB9115 PROVISION OF HIGHER OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 255,000,000 428,730,000
093101- A052 Grants Domestic 500,000,000 255,000,000 428,730,000
Total- PROVISION OF HIGHER 500,000,000 255,000,000 428,730,000
OPPORTUNITIES FOR STUDENTS OF
BALOCHISTAN AND FATA
IB9116 COASTAL REGION HIGHER EDUCATION SCHOLARSHIP PROGRAM FOR BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 40,000,000 17,000,000 40,000,000
093101- A052 Grants Domestic 40,000,000 17,000,000 40,000,000
Total- COASTAL REGION HIGHER EDUCATION 40,000,000 17,000,000 40,000,000
SCHOLARSHIP PROGRAM FOR
BALOCHISTAN
IB9117 STRENGTHENING OF LAB FACILITIES IN 05 LEADING ENGINEERING UNIVERSITIES (UET
PESHAWAR-TAXILA-LAHORE AND
093101- A05 Grants, Subsidies and Write off Loans 1,200,000,000 100,000,000
093101- A052 Grants Domestic 1,200,000,000 100,000,000
Total- STRENGTHENING OF LAB FACILITIES 1,200,000,000 100,000,000
IN 05 LEADING ENGINEERING
UNIVERSITIES (UET
PESHAWAR-TAXILA-LAHORE AND
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (1,200,000,000) (50,000,000)
__________________________________________________
IB9388 ESTABLISHMENT OF CHINA-PAKISTAN JOINT RESEARCH CENTRE (CPJR) ON EARTH SCIENCES QAU
ISLAMABAD LOCAL =
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 300,000,000
093101- A052 Grants Domestic 250,000,000 300,000,000
Total- ESTABLISHMENT OF CHINA-PAKISTAN 250,000,000 300,000,000
JOINT RESEARCH CENTRE (CPJR) ON
EARTH SCIENCES QAU ISLAMABAD
LOCAL =Page 132
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(In Foreign Exchange) (300,000,000)
(Foreign Aid) (300,000,000)
(In Local Currency) (250,000,000)
__________________________________________________
IB9389 ESTABLISHMENT OF NATIONAL CENTRE OF NANO- TECHNOLOGY
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 100,000,000
Total- ESTABLISHMENT OF NATIONAL 150,000,000 100,000,000
CENTRE OF NANO- TECHNOLOGY
IB9390 ESTABLISHMENT OF NATIONAL CENTRE OF QUANTUM COMPUTING
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 100,000,000
Total- ESTABLISHMENT OF NATIONAL 150,000,000 100,000,000
CENTRE OF QUANTUM COMPUTING
IB9391 ESTABLISHMENT OF NATIONAL CENTRE FOR MANUFACTURING
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 100,000,000
Total- ESTABLISHMENT OF NATIONAL 150,000,000 100,000,000
CENTRE FOR MANUFACTURING
IB9392 ESTABISHMENT OF NATIONAL CENTRE FOR BRAND DEVELOPMENT
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 100,000,000
Total- ESTABISHMENT OF NATIONAL CENTRE 150,000,000 100,000,000
FOR BRAND DEVELOPMENT
IB9393 ESTABLISHMENT OF NATIONAL GROWTH CENTRE
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 100,000,000
Total- ESTABLISHMENT OF NATIONAL 200,000,000 100,000,000
GROWTH CENTRE
IB9394 ESTABLISHMENT OF BAYT-UL-HIKMAH AT NUML
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
093101- A052 Grants Domestic 50,000,000 100,000,000
Total- ESTABLISHMENT OF BAYT-UL-HIKMAH 50,000,000 100,000,000
AT NUML
IB9395 STRENGTHENING OF LABS AND RESEARCH FACILITIES AT PUBLIC SECTOR UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 100,000,000Page 133
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 200,000,000 100,000,000
Total- STRENGTHENING OF LABS AND 200,000,000 100,000,000
RESEARCH FACILITIES AT PUBLIC
SECTOR UNIVERSITIES
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (200,000,000) (50,000,000)
__________________________________________________
IB9396 ESTABLISHMENT OF NUTECH RAILWAY ENGINEERING TECHNOLOGIES AND SKILLS SCHOOL (NURETSS)
AT
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 60,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 60,000,000 100,000,000
Total- ESTABLISHMENT OF NUTECH 100,000,000 60,000,000 100,000,000
RAILWAY ENGINEERING
TECHNOLOGIES AND SKILLS SCHOOL
(NURETSS) AT
IB9594 PRIME MINISTERS LAPTOP SCHEME
093101- A05 Grants, Subsidies and Write off Loans 10,000,000,000 12,000,000,000
093101- A052 Grants Domestic 10,000,000,000 12,000,000,000
Total- PRIME MINISTERS LAPTOP SCHEME 10,000,000,000 12,000,000,000
(In Foreign Exchange) (11,500,000,000)
(Own Resources) (11,500,000,000)
(In Local Currency) (10,000,000,000) (500,000,000)
__________________________________________________
093101 Total- General 38,413,223,000 23,681,418,000 41,947,740,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 38,413,223,000 23,681,418,000 41,947,740,000
Services
093 Total- Tertiary Education Affairs and 38,413,223,000 23,681,418,000 41,947,740,000
Services
09 Total- Education Affairs and Services 38,413,223,000 23,681,418,000 41,947,740,000
Total- ACCOUNTANT GENERAL 38,413,223,000 23,681,418,000 41,947,740,000
PAKISTAN REVENUES
(In Foreign Exchange) (11,106,000,000) (28,006,379,000)
(Own Resources) (10,056,000,000) (19,078,171,000)
(Foreign Aid) (1,050,000,000) (8,928,208,000)
(In Local Currency) (27,307,223,000) (23,681,418,000) (13,941,361,000)Page 134
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
BH3416 STRENGTHENING OF ISLAMIA UNIVERSITY OF BAHAWALPUR AND ITS SUB-CAMPUSES
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- STRENGTHENING OF ISLAMIA 250,000,000
UNIVERSITY OF BAHAWALPUR AND ITS
SUB-CAMPUSES
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (200,000,000)
__________________________________________________
BR0126 ESTABLISHMENT OF INSTITUTE OF SCIENCE & TECHNOLOGY BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 100,000,000
093101- A052 Grants Domestic 300,000,000 100,000,000
Total- ESTABLISHMENT OF INSTITUTE OF 300,000,000 100,000,000
SCIENCE & TECHNOLOGY
BAHAWALPUR
BR5050 STRENGTHENING OF EXISTING FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY
(GSCWU) BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 446,713,000 170,000,000 276,713,000
093101- A052 Grants Domestic 446,713,000 170,000,000 276,713,000
Total- STRENGTHENING OF EXISTING 446,713,000 170,000,000 276,713,000
FACILITIES OF GOVERNMENT SADIQ
COLLEGE WOMEN UNIVERSITY
(GSCWU) BAHAWALPUR
DG5050 DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 110,000,000 200,000,000
093101- A052 Grants Domestic 400,000,000 110,000,000 200,000,000
Total- DEVELOPMENT & IMPROVEMENT OF 400,000,000 110,000,000 200,000,000
ACADEMIC FACILITIES AT GHAZI
UNIVERSITY DERA GHAZI KHANPage 135
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
(In Foreign Exchange) (28,000,000) (28,000,000)
(Own Resources) (28,000,000) (28,000,000)
(In Local Currency) (372,000,000) (110,000,000) (172,000,000)
__________________________________________________
FD0221 ESTABLISHMENT OF PAK-KOREA NUTRITION CENTER (PKNC) TO IMPROVE CHILD AND COMMUNITY
NUTRITION
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 180,000,000 500,000,000
093101- A052 Grants Domestic 300,000,000 180,000,000 500,000,000
Total- ESTABLISHMENT OF PAK-KOREA 300,000,000 180,000,000 500,000,000
NUTRITION CENTER (PKNC) TO
IMPROVE CHILD AND COMMUNITY
NUTRITION
(In Foreign Exchange) (300,000,000)
(Foreign Aid) (300,000,000)
(In Local Currency) (300,000,000) (180,000,000) (200,000,000)
__________________________________________________
FD5050 ESTABLISHMENT OF CAMPUS OF GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT DISTRICT
CHINIOT
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 550,000,000 400,000,000
093101- A052 Grants Domestic 350,000,000 550,000,000 400,000,000
Total- ESTABLISHMENT OF CAMPUS OF 350,000,000 550,000,000 400,000,000
GOVERNMENT COLLEGE UNIVERSITY
FAISALABAD AT DISTRICT CHINIOT
FD5051 UP-GRADATION OF SYNTHETIC FIBER DEVELOPMENT AND APPLICATION CENTRE (SFDAC) AND
PLASTIC TECHNOLOGY
093101- A05 Grants, Subsidies and Write off Loans 91,739,000 26,000,000 65,739,000
093101- A052 Grants Domestic 91,739,000 26,000,000 65,739,000
Total- UP-GRADATION OF SYNTHETIC FIBER 91,739,000 26,000,000 65,739,000
DEVELOPMENT AND APPLICATION
CENTRE (SFDAC) AND PLASTIC
TECHNOLOGY
(In Foreign Exchange) (33,905,000)
(Own Resources) (33,905,000)
(In Local Currency) (57,834,000) (26,000,000) (65,739,000)
__________________________________________________Page 136
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FD5052 ESTABLISHMENT OF NEW CAMPUS FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 330,000,000 400,000,000
093101- A052 Grants Domestic 400,000,000 330,000,000 400,000,000
Total- ESTABLISHMENT OF NEW CAMPUS 400,000,000 330,000,000 400,000,000
FOR GOVT COLLEGE WOMEN
UNIVERSITY FAISALABAD
LO1304 GIRLS HOSTEL PAKISTAN INSTITUTE OF FASHION AND DESIGN
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- GIRLS HOSTEL PAKISTAN INSTITUTE 150,000,000
OF FASHION AND DESIGN
LO1658 REHABILITATION /UPGRADATION OF INFRASTRUCTURE AT UNIVERSITY OF ENGINEERING AND
TECHNOLOGY LAHORE
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 370,000,000 400,000,000
093101- A052 Grants Domestic 500,000,000 370,000,000 400,000,000
Total- REHABILITATION /UPGRADATION OF 500,000,000 370,000,000 400,000,000
INFRASTRUCTURE AT UNIVERSITY OF
ENGINEERING AND TECHNOLOGY
LAHORE
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (450,000,000) (370,000,000) (400,000,000)
__________________________________________________
LO1659 CENTRE FOR ADVANCED STUDIES IN PHYSICS AT GOVERNMENT COLLEGE UNIVERSITY LAHORE
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 20,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 20,000,000 100,000,000
Total- CENTRE FOR ADVANCED STUDIES IN 100,000,000 20,000,000 100,000,000
PHYSICS AT GOVERNMENT COLLEGE
UNIVERSITY LAHORE
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50,000,000) (20,000,000) (100,000,000)
__________________________________________________
LO1660 ESTABLISHMENT OF SUB CAMPUS OF PUNJAB UNIVERSITY AT GUJAR KHAN DISTRICT
RAWALPINDI(PC-II)
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 7,000,000 100,000,000Page 137
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
093101- A052 Grants Domestic 400,000,000 7,000,000 100,000,000
Total- ESTABLISHMENT OF SUB CAMPUS OF 400,000,000 7,000,000 100,000,000
PUNJAB UNIVERSITY AT GUJAR KHAN
DISTRICT RAWALPINDI(PC-II)
LO1661 STRENGTHENING OF KBMA CVS
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 300,000,000 300,000,000
093101- A052 Grants Domestic 500,000,000 300,000,000 300,000,000
Total- STRENGTHENING OF KBMA CVS 500,000,000 300,000,000 300,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (450,000,000) (300,000,000) (300,000,000)
__________________________________________________
LO3404 COLLEGE FOR WOMEN UNIVERSITY LAHORE AT KALA SHAH KAKU (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 2,000,000
093101- A052 Grants Domestic 100,000,000 2,000,000
Total- COLLEGE FOR WOMEN UNIVERSITY 100,000,000 2,000,000
LAHORE AT KALA SHAH KAKU
(PHASE-I)
LO5050 ENHANCEMENT OF RESEARCH FACILITIES AT UNIVERSITY OF VETERINARY & ANIMAL SCIENCES
(UVAS) RAVI CAMPUS
093101- A05 Grants, Subsidies and Write off Loans 298,000,000 248,000,000
093101- A052 Grants Domestic 298,000,000 248,000,000
Total- ENHANCEMENT OF RESEARCH 298,000,000 248,000,000
FACILITIES AT UNIVERSITY OF
VETERINARY & ANIMAL SCIENCES
(UVAS) RAVI CAMPUS
LO5051 INNOVATION CENTER AND SOFTWARE PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB
CAMPUS LAHORE
093101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 395,000,000 384,810,000
093101- A052 Grants Domestic 1,000,000,000 395,000,000 384,810,000
Total- INNOVATION CENTER AND SOFTWARE 1,000,000,000 395,000,000 384,810,000
PARK AT UNIVERSITY OF
ENGINEERING & TECHNOLOGY SUB
CAMPUS LAHOREPage 138
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO5052 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE
093101- A05 Grants, Subsidies and Write off Loans 141,530,000 327,530,000 300,000,000
093101- A052 Grants Domestic 141,530,000 327,530,000 300,000,000
Total- STRENGTHENING OF ACADEMIC AND 141,530,000 327,530,000 300,000,000
RESEARCH PROGRAMS AT
UNIVERSITY OF THE PUNJAB LAHORE
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (141,530,000) (327,530,000) (200,000,000)
__________________________________________________
LO5053 DEVELOPMENT OF GOVERNMENT COLLEGE UNIVERSITY LAHORE CAMPUS AT KALA SHAH KAKU
(PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 400,000,000 300,000,000
093101- A052 Grants Domestic 400,000,000 400,000,000 300,000,000
Total- DEVELOPMENT OF GOVERNMENT 400,000,000 400,000,000 300,000,000
COLLEGE UNIVERSITY LAHORE
CAMPUS AT KALA SHAH KAKU
(PHASE-II)
LO9016 ESTABLISHMENT OF MULTI-PURPOSE BUILDING AND BOUNDRY WALL OF INFORMATION
TECHCNOLOGY UNIVERSITY OF THE
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 157,000,000 250,000,000
093101- A052 Grants Domestic 200,000,000 157,000,000 250,000,000
Total- ESTABLISHMENT OF MULTI-PURPOSE 200,000,000 157,000,000 250,000,000
BUILDING AND BOUNDRY WALL OF
INFORMATION TECHCNOLOGY
UNIVERSITY OF THE
MN0123 PROVISION OF BASIC FACILITIES AT MUHAMMAD NAWAZ SHARIF UNIVERSITY OF AGRICULTURE
MULTAN
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 40,000,000 10,000,000
093101- A052 Grants Domestic 200,000,000 40,000,000 10,000,000
Total- PROVISION OF BASIC FACILITIES AT 200,000,000 40,000,000 10,000,000
MUHAMMAD NAWAZ SHARIF
UNIVERSITY OF AGRICULTURE
MULTANPage 139
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN3394 ESTABLISHMENT OF INSTITUTE OF SUFISM AND MYSTICISM AT BAHAUDDIN ZAKARIYA UNIVERSITY
MULTAN
093101- A05 Grants, Subsidies and Write off Loans 141,865,000 79,645,000 62,220,000
093101- A052 Grants Domestic 141,865,000 79,645,000 62,220,000
Total- ESTABLISHMENT OF INSTITUTE OF 141,865,000 79,645,000 62,220,000
SUFISM AND MYSTICISM AT
BAHAUDDIN ZAKARIYA UNIVERSITY
MULTAN
MN3405 STRENGTHENING OF THE WOMEN UNIVERSITY MULTAN (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 342,000,000 400,000,000
093101- A052 Grants Domestic 250,000,000 342,000,000 400,000,000
Total- STRENGTHENING OF THE WOMEN 250,000,000 342,000,000 400,000,000
UNIVERSITY MULTAN (PHASE-II)
MN5050 FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 156,105,000 4,000,000
093101- A052 Grants Domestic 156,105,000 4,000,000
Total- FACULTY DEVELOPMENT PROGRAM 156,105,000 4,000,000
OF BAHAUDDIN ZAKARIYA UNIVERSITY
MULTAN
(In Foreign Exchange) (34,981,000)
(Own Resources) (34,981,000)
(In Local Currency) (121,124,000) (4,000,000)
__________________________________________________
NL0013 ESTABLISHMENT OF INSTITUTE OF SPORTS
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 10,000,000 200,000,000
093101- A052 Grants Domestic 500,000,000 10,000,000 200,000,000
Total- ESTABLISHMENT OF INSTITUTE OF 500,000,000 10,000,000 200,000,000
SPORTS
NL0014 COSTRUCTION OF NATIONAL SPORT CITY AT NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 515,000,000 1,500,000,000
093101- A052 Grants Domestic 1,500,000,000 515,000,000 1,500,000,000
Total- COSTRUCTION OF NATIONAL SPORT 1,500,000,000 515,000,000 1,500,000,000
CITY AT NAROWAL
NL5050 ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 200,000,000
093101- A052 Grants Domestic 500,000,000 200,000,000
Total- ESTABLISHMENT OF DR ASHFAQ 500,000,000 200,000,000
AHMAD KHAN CENTRE IN BASIC
SCIENCESPage 140
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
NL5051 STRENGTHENING AND EXPANSION OF THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES
093101- A05 Grants, Subsidies and Write off Loans 800,000,000 600,000,000 400,000,000
093101- A052 Grants Domestic 800,000,000 600,000,000 400,000,000
Total- STRENGTHENING AND EXPANSION OF 800,000,000 600,000,000 400,000,000
THE UNIVERSITY OF GUJRAT AND
ALLIED CAMPUSES
NL5052 STRENGTHENING OF UNIVERSITY OF NAROWAL NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 950,000,000 500,000,000
093101- A052 Grants Domestic 500,000,000 950,000,000 500,000,000
Total- STRENGTHENING OF UNIVERSITY OF 500,000,000 950,000,000 500,000,000
NAROWAL NAROWAL
SG5050 STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS CAMPUSES AT MIANWALI & BHAKKAR
093101- A05 Grants, Subsidies and Write off Loans 543,195,000 543,195,000
093101- A052 Grants Domestic 543,195,000 543,195,000
Total- STRENGTHENING OF UNIVERSITY OF 543,195,000 543,195,000
SARGODHA AND ITS CAMPUSES AT
MIANWALI & BHAKKAR
(In Foreign Exchange) (157,300,000)
(Own Resources) (157,300,000)
(In Local Currency) (385,895,000) (543,195,000)
__________________________________________________
SL5050 DEVELOPMENT OF UNIVERSITY SAHIWAL
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 500,000,000 350,000,000
093101- A052 Grants Domestic 250,000,000 500,000,000 350,000,000
Total- DEVELOPMENT OF UNIVERSITY 250,000,000 500,000,000 350,000,000
SAHIWAL
ST5050 STRENGTHENING OF INFRASTRUCTURE & ACADEMIC PROGRAMMS OF GOVT-COLLEGE WOMEN
UNIVERSITY SIALKOT
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 465,000,000 230,133,000
093101- A052 Grants Domestic 400,000,000 465,000,000 230,133,000
Total- STRENGTHENING OF 400,000,000 465,000,000 230,133,000
INFRASTRUCTURE & ACADEMIC
PROGRAMMS OF GOVT-COLLEGE
WOMEN UNIVERSITY SIALKOTPage 141
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
093101 Total- General 11,919,147,000 7,641,370,000 8,079,615,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 11,919,147,000 7,641,370,000 8,079,615,000
Services
093 Total- Tertiary Education Affairs and 11,919,147,000 7,641,370,000 8,079,615,000
Services
09 Total- Education Affairs and Services 11,919,147,000 7,641,370,000 8,079,615,000
Total- ACCOUNTANT GENERAL 11,919,147,000 7,641,370,000 8,079,615,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (454,186,000) (428,000,000)
(Own Resources) (454,186,000) (128,000,000)
(Foreign Aid) (300,000,000)
(In Local Currency) (11,464,961,000) (7,641,370,000) (7,651,615,000)Page 142
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
BD5050 CONSTRUCTION OF BUILDINGS FOR THE UNIVERSITY OF BUNER AT SWARI (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 392,101,000 300,000,000
093101- A052 Grants Domestic 500,000,000 392,101,000 300,000,000
Total- CONSTRUCTION OF BUILDINGS FOR 500,000,000 392,101,000 300,000,000
THE UNIVERSITY OF BUNER AT SWARI
(PHASE-I)
BU3393 EXPANSION AND IMPROVEMENT OF UNIVERSITY OF SCIENCE AND TECHNOLOGY BANNU
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 230,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 230,000,000 300,000,000
Total- EXPANSION AND IMPROVEMENT OF 200,000,000 230,000,000 300,000,000
UNIVERSITY OF SCIENCE AND
TECHNOLOGY BANNU
BU5050 ESTABLISHMENT OF UNIVERSITY CAMPUS FOR WOMEN AT BANNU
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 70,000,000 150,000,000
093101- A052 Grants Domestic 200,000,000 70,000,000 150,000,000
Total- ESTABLISHMENT OF UNIVERSITY 200,000,000 70,000,000 150,000,000
CAMPUS FOR WOMEN AT BANNU
CA5050 DEVELOPMENT OF MAIN CAMPUS BACHA KHAN UNIVERSITY CHARSADDA
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 420,000,000 400,000,000
093101- A052 Grants Domestic 500,000,000 420,000,000 400,000,000
Total- DEVELOPMENT OF MAIN CAMPUS 500,000,000 420,000,000 400,000,000
BACHA KHAN UNIVERSITY
CHARSADDA
CL5050 ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 105,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 105,000,000 200,000,000
Total- ESTABLISHMENT OF THE UNIVERSITY 200,000,000 105,000,000 200,000,000
OF CHITRAL (PHASE-I)Page 143
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
DP0030 FLOOD PROTECTION WALL AND OTHER REQUIREMENTS OF SHAHEED BENAZIR BHUTTO UNIVERSITY
SHERINGAL DIR
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 10,000,000 300,000,000
093101- A052 Grants Domestic 100,000,000 10,000,000 300,000,000
Total- FLOOD PROTECTION WALL AND 100,000,000 10,000,000 300,000,000
OTHER REQUIREMENTS OF SHAHEED
BENAZIR BHUTTO UNIVERSITY
SHERINGAL DIR
DP5050 DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL
093101- A05 Grants, Subsidies and Write off Loans 475,118,000 220,000,000 255,118,000
093101- A052 Grants Domestic 475,118,000 220,000,000 255,118,000
Total- DEVELOPMENT OF UNIVERSITY OF DIR 475,118,000 220,000,000 255,118,000
SHERINGAL
HR5050 STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE
UNIVERSITY OF HARIPUR
093101- A05 Grants, Subsidies and Write off Loans 433,558,000 433,558,000 100,000,000
093101- A052 Grants Domestic 433,558,000 433,558,000 100,000,000
Total- STRENGTHENING & DEVELOPMENT OF 433,558,000 433,558,000 100,000,000
PHYSICAL AND TECHNOLOGICAL
INFRASTRUCTURE AT THE UNIVERSITY
OF HARIPUR
KK3402 CONSTRUCTION OF MAIN CAMPUS OF KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 75,000,000 200,000,000
093101- A052 Grants Domestic 250,000,000 75,000,000 200,000,000
Total- CONSTRUCTION OF MAIN CAMPUS OF 250,000,000 75,000,000 200,000,000
KHUSHAL KHAN KHATTAK UNIVERSITY
KARAK
KK5050 PROVISION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05 Grants, Subsidies and Write off Loans 144,260,000 44,260,000
093101- A052 Grants Domestic 144,260,000 44,260,000
Total- PROVISION OF ACADEMIC BLOCK AT 144,260,000 44,260,000
KHUSHAL KHAN KHATTAK UNIVERSITY
KARAK
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)Page 144
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
(In Local Currency) (44,260,000) (44,260,000)
__________________________________________________
LK5050 UPGRADATION OF BANNU UNIVERSITY OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A
FULL FLEDGED
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 210,000,000 300,000,000
093101- A052 Grants Domestic 350,000,000 210,000,000 300,000,000
Total- UPGRADATION OF BANNU UNIVERSITY 350,000,000 210,000,000 300,000,000
OF SCIENCE & TECHNOLOGY LAKKI
MARWAT CAMPUS TO A FULL
FLEDGED
(In Foreign Exchange) (20,000,000)
(Own Resources) (20,000,000)
(In Local Currency) (330,000,000) (210,000,000) (300,000,000)
__________________________________________________
MA5050 UPLIFTING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY MANSEHRA
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 480,000,000 257,412,000
093101- A052 Grants Domestic 350,000,000 480,000,000 257,412,000
Total- UPLIFTING OF ACADEMIC AND 350,000,000 480,000,000 257,412,000
INFRASTRUCTURE FACILITIES AT
HAZARA UNIVERSITY MANSEHRA
(In Foreign Exchange) (35,000,000) (15,900,000)
(Own Resources) (35,000,000) (15,900,000)
(In Local Currency) (315,000,000) (480,000,000) (241,512,000)
__________________________________________________
MD3396 BATKHELA UNIVERSITY OF MALAKAND
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 50,000,000 100,000,000
093101- A052 Grants Domestic 300,000,000 50,000,000 100,000,000
Total- BATKHELA UNIVERSITY OF MALAKAND 300,000,000 50,000,000 100,000,000
MR0059 CONSTRUCTION / DEVELOPMENT OF BASIC INFRASTRUCTURE FOR THE NEWLY UPGRADED
UNIVERSITY OF ENGINEERING
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 12,000,000
093101- A052 Grants Domestic 200,000,000 12,000,000
Total- CONSTRUCTION / DEVELOPMENT OF 200,000,000 12,000,000
BASIC INFRASTRUCTURE FOR THE
NEWLY UPGRADED UNIVERSITY OF
ENGINEERINGPage 145
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MR0060 ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWA
UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 63,375,000
093101- A052 Grants Domestic 63,375,000
Total- ESTABLISHMENT AND UPGRADING OF 63,375,000
CORE ENGINEERING DEPARTMENTS IN
KHYBER PAKHTUNKHWA UNIVERSITY
OF
MR3392 PROVISION OF 02 STUDENTS HOSTELS AND TRANSPORT FACILITIES FOR STUDENTS OF WOMEN
UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 353,980,000 180,000,000 150,000,000
093101- A052 Grants Domestic 353,980,000 180,000,000 150,000,000
Total- PROVISION OF 02 STUDENTS HOSTELS 353,980,000 180,000,000 150,000,000
AND TRANSPORT FACILITIES FOR
STUDENTS OF WOMEN UNIVERSITY
MARDAN
MR3397 PROVISION OF ADMIN AND ALLIED FACILITIES AT WOMEN UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 300,000,000 400,000,000
093101- A052 Grants Domestic 100,000,000 300,000,000 400,000,000
Total- PROVISION OF ADMIN AND ALLIED 100,000,000 300,000,000 400,000,000
FACILITIES AT WOMEN UNIVERSITY
MARDAN
MR3411 STRENGTHENING OF ABDUL WALI KHAN UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 1,000,000,000 500,000,000
093101- A052 Grants Domestic 400,000,000 1,000,000,000 500,000,000
Total- STRENGTHENING OF ABDUL WALI 400,000,000 1,000,000,000 500,000,000
KHAN UNIVERSITY MARDAN
(In Foreign Exchange) (150,000,000) (500,000,000)
(Own Resources) (150,000,000) (500,000,000)
(In Local Currency) (250,000,000) (1,000,000,000)
__________________________________________________
PR3400 STRENGTHENING OF SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 400,000,000 350,000,000Page 146
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
093101- A052 Grants Domestic 250,000,000 400,000,000 350,000,000
Total- STRENGTHENING OF SHAHEED 250,000,000 400,000,000 350,000,000
BENAZIR BHUTTO WOMEN UNIVERSITY
PESHAWAR
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (150,000,000) (400,000,000) (350,000,000)
__________________________________________________
PR5050 ESTABLISHMENT OF FATA UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 150,000,000 100,000,000
Total- ESTABLISHMENT OF FATA UNIVERSITY 150,000,000 150,000,000 100,000,000
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (50,000,000) (150,000,000) (100,000,000)
__________________________________________________
PR5051 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF
AGRICULTURE PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 350,000,000 350,000,000
093101- A052 Grants Domestic 400,000,000 350,000,000 350,000,000
Total- ESTABLISHMENT OF TECHNOLOGY 400,000,000 350,000,000 350,000,000
DEVELOPMENT CENTER (TDC) AT THE
UNIVERSITY OF AGRICULTURE
PESHAWAR
(In Foreign Exchange) (6,300,000)
(Own Resources) (6,300,000)
(In Local Currency) (400,000,000) (350,000,000) (343,700,000)
__________________________________________________
PR5052 IT INDUSTRIAL INNOVATION AND RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA COLLEGE
PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 315,985,000 10,000,000
093101- A052 Grants Domestic 315,985,000 10,000,000
Total- IT INDUSTRIAL INNOVATION AND 315,985,000 10,000,000
RESEARCH CENTRE AND
STRENGTHENING OF ISLAMIA
COLLEGE PESHAWARPage 147
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR5053 JALOZAI CAMPUS OF NWFP UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 69,995,000 69,995,000
093101- A052 Grants Domestic 69,995,000 69,995,000
Total- JALOZAI CAMPUS OF NWFP 69,995,000 69,995,000
UNIVERSITY OF ENGINEERING &
TECHNOLOGY (UET) PESHAWAR
PR5054 STRENGTHENING OF ACADEMIC & PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 96,255,000 96,255,000
093101- A052 Grants Domestic 96,255,000 96,255,000
Total- STRENGTHENING OF ACADEMIC & 96,255,000 96,255,000
PROFESSIONAL FACILITIES AT
UNIVERSITY OF PESHAWAR
PR5055 STRENGTHENING OF KHYBER MEDICAL UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 475,352,000 175,352,000 300,000,000
093101- A052 Grants Domestic 475,352,000 175,352,000 300,000,000
Total- STRENGTHENING OF KHYBER 475,352,000 175,352,000 300,000,000
MEDICAL UNIVERSITY PESHAWAR
(In Foreign Exchange) (300,000,000)
(Own Resources) (300,000,000)
(In Local Currency) (475,352,000) (175,352,000)
__________________________________________________
PR5056 STRENGTHENING OF ABBOTTABAD CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY
PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 405,000,000 307,000,000
093101- A052 Grants Domestic 500,000,000 405,000,000 307,000,000
Total- STRENGTHENING OF ABBOTTABAD 500,000,000 405,000,000 307,000,000
CAMPUS OF UNIVERSITY OF
ENGINEERING & TECHNOLOGY
PESHAWAR
(In Foreign Exchange) (150,000,000) (307,000,000)
(Own Resources) (150,000,000) (307,000,000)
(In Local Currency) (350,000,000) (405,000,000)
__________________________________________________
SU0050 STRENGTHENING OF WOMEN UNIVERSITY SWABI (NEW CAMPUS)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 60,000,000 10,000,000
093101- A052 Grants Domestic 300,000,000 60,000,000 10,000,000
Total- STRENGTHENING OF WOMEN 300,000,000 60,000,000 10,000,000
UNIVERSITY SWABI (NEW CAMPUS)Page 148
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
SU5050 PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 367,145,000 400,000,000
093101- A052 Grants Domestic 300,000,000 367,145,000 400,000,000
Total- PROVISION OF MISSING FACILITIES AT 300,000,000 367,145,000 400,000,000
THE UNIVERSITY OF SWABI NEW
CAMPUS SITE
SW5050 ESTABLISHMENT OF WOMEN SUB CAMPUS OF SWAT UNIVERSITY IN MINGORA
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 600,000,000 350,000,000
093101- A052 Grants Domestic 200,000,000 600,000,000 350,000,000
Total- ESTABLISHMENT OF WOMEN SUB 200,000,000 600,000,000 350,000,000
CAMPUS OF SWAT UNIVERSITY IN
MINGORA
(In Foreign Exchange) (90,000,000)
(Own Resources) (90,000,000)
(In Local Currency) (200,000,000) (600,000,000) (260,000,000)
__________________________________________________
SW5051 ESTABLISHMENT UNIVERSITY OF SWAT (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 326,790,000 326,790,000
093101- A052 Grants Domestic 326,790,000 326,790,000
Total- ESTABLISHMENT UNIVERSITY OF 326,790,000 326,790,000
SWAT (PHASE-I)
093101 Total- General 8,441,293,000 7,295,831,000 6,089,530,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 8,441,293,000 7,295,831,000 6,089,530,000
Services
093 Total- Tertiary Education Affairs and 8,441,293,000 7,295,831,000 6,089,530,000
Services
09 Total- Education Affairs and Services 8,441,293,000 7,295,831,000 6,089,530,000
Total- ACCOUNTANT GENERAL 8,441,293,000 7,295,831,000 6,089,530,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (655,000,000) (1,219,200,000)
(Own Resources) (655,000,000) (1,219,200,000)
(Foreign Aid)
(In Local Currency) (7,786,293,000) (7,295,831,000) (4,870,330,000)Page 149
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
HD0233 MODERNIZATION OF ACADEMIC AND RESEARCH FACILITIES FOR STUDENTS AT MUET JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 370,000,000 300,000,000
093101- A052 Grants Domestic 100,000,000 370,000,000 300,000,000
Total- MODERNIZATION OF ACADEMIC AND 100,000,000 370,000,000 300,000,000
RESEARCH FACILITIES FOR STUDENTS
AT MUET JAMSHORO
HD0235 UPGRADATION & IMPROVEMENT OF PEOPLE NURSING SCHOOL LUMHS JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 260,000,000 250,000,000
093101- A052 Grants Domestic 260,000,000 250,000,000
Total- UPGRADATION & IMPROVEMENT OF 260,000,000 250,000,000
PEOPLE NURSING SCHOOL LUMHS
JAMSHORO
HD3408 ESTABLISHMENT OF SINDH AGRICULTURE UNIVERSITY SUB-CAMPUS AT UMERKOT
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 225,000,000 200,000,000
093101- A052 Grants Domestic 250,000,000 225,000,000 200,000,000
Total- ESTABLISHMENT OF SINDH 250,000,000 225,000,000 200,000,000
AGRICULTURE UNIVERSITY
SUB-CAMPUS AT UMERKOT
HD3418 DEVELOPMENT OF ESSENTIAL NEEDS FOR ESTABLISHMENT OF GOVERNMENT COLLEGE UNIVERSITY
HYDERABAD SINDH
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 180,000,000 200,000,000
093101- A052 Grants Domestic 250,000,000 180,000,000 200,000,000
Total- DEVELOPMENT OF ESSENTIAL NEEDS 250,000,000 180,000,000 200,000,000
FOR ESTABLISHMENT OF
GOVERNMENT COLLEGE UNIVERSITY
HYDERABAD SINDH
HD5050 STRENGTHENING AND UPGRADATION OF ACADEMIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 160,000,000 250,000,000
093101- A052 Grants Domestic 300,000,000 160,000,000 250,000,000
Total- STRENGTHENING AND UPGRADATION 300,000,000 160,000,000 250,000,000
OF ACADEMIC FACILITIES AT
UNIVERSITY OF SINDH JAMSHOROPage 150
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(In Foreign Exchange) (26,698,000)
(Own Resources) (26,698,000)
(In Local Currency) (273,302,000) (160,000,000) (250,000,000)
__________________________________________________
HD5051 ESTABLISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 109,000,000 250,000,000
093101- A052 Grants Domestic 300,000,000 109,000,000 250,000,000
Total- ESTABLISHMENT OF FEDERAL 300,000,000 109,000,000 250,000,000
INSTITUTE AT HYDERABAD - SINDH
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (300,000,000) (109,000,000) (200,000,000)
__________________________________________________
HD5052 STRENGTHENING OF CENTER OF EXCELLENCE IN ARTS & DESIGN (CEAD) MEHRAN UNIVERSITY OF
ENGINEERING &
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 215,000,000 300,000,000
093101- A052 Grants Domestic 400,000,000 215,000,000 300,000,000
Total- STRENGTHENING OF CENTER OF 400,000,000 215,000,000 300,000,000
EXCELLENCE IN ARTS & DESIGN
(CEAD) MEHRAN UNIVERSITY OF
ENGINEERING &
HD5053 STRENGTHENING & UPGRADATION OF ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS
JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 700,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 700,000,000 300,000,000
Total- STRENGTHENING & UPGRADATION OF 300,000,000 700,000,000 300,000,000
ACADEMIC RESEARCH & SPORTS
FACILITIES AT LUMHS JAMSHORO
KA3409 ENHANCEMENT OF ACADEMIC FACILITIES AT NED UNIVERSITY OF ENGINEERING & TECHNOLOGY
KARACHI
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 300,000,000
093101- A052 Grants Domestic 500,000,000 100,000,000 300,000,000
Total- ENHANCEMENT OF ACADEMIC 500,000,000 100,000,000 300,000,000
FACILITIES AT NED UNIVERSITY OF
ENGINEERING & TECHNOLOGY
KARACHIPage 151
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(In Foreign Exchange) (50,000,000) (200,000,000)
(Own Resources) (50,000,000) (200,000,000)
(In Local Currency) (450,000,000) (100,000,000) (100,000,000)
__________________________________________________
KA5050 CONSTRUCTION OF HOSTEL AND ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO
UNIVERSITY OF LAW
093101- A05 Grants, Subsidies and Write off Loans 333,604,000 145,000,000 150,000,000
093101- A052 Grants Domestic 333,604,000 145,000,000 150,000,000
Total- CONSTRUCTION OF HOSTEL AND 333,604,000 145,000,000 150,000,000
ACADEMIC INFRASTRUCTURE AT
SHAHEED ZULFIQAR ALI BHUTTO
UNIVERSITY OF LAW
KA5051 DEVELOPMENT OF SINDH MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MALIR KARACHI
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 355,000,000 500,000,000
093101- A052 Grants Domestic 400,000,000 355,000,000 500,000,000
Total- DEVELOPMENT OF SINDH 400,000,000 355,000,000 500,000,000
MADRASATUL ISLAM (SMIU) CAMPUS
AT EDUCATION CITY MALIR KARACHI
KA5052 IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF KARACHI
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 180,000,000 300,000,000
093101- A052 Grants Domestic 500,000,000 180,000,000 300,000,000
Total- IMPROVEMENT OF ACADEMIC 500,000,000 180,000,000 300,000,000
FACILITIES AT UNIVERSITY OF
KARACHI
KA5053 STRENGTHENING & DEVELOPMENT OF JINNAH SINDH MEDICAL UNIVERSITY KARACHI ( PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- STRENGTHENING & DEVELOPMENT OF 100,000,000
JINNAH SINDH MEDICAL UNIVERSITY
KARACHI ( PHASE-I)Page 152
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KP3423 ESTABLISHMENT OF POST GRADUATE EDUCATION AND RESEARCH CENTER AT PAQSJIMS GAMBAT
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 175,000,000 300,000,000
093101- A052 Grants Domestic 500,000,000 175,000,000 300,000,000
Total- ESTABLISHMENT OF POST GRADUATE 500,000,000 175,000,000 300,000,000
EDUCATION AND RESEARCH CENTER
AT PAQSJIMS GAMBAT
KP5050 UPGRADATION OF GOVERNMENT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR
BHUTTO UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 432,733,000 70,000,000 362,733,000
093101- A052 Grants Domestic 432,733,000 70,000,000 362,733,000
Total- UPGRADATION OF GOVERNMENT 432,733,000 70,000,000 362,733,000
COLLEGE OF TECHNOLOGY (GCT)
KHAIRPUR INTO THE BENAZIR BHUTTO
UNIVERSITY OF
LA3422 ESTABLISHMENT OF CENTRE FOR ADVANCED RESEARCH IN MOLECULAR GENETIC AND ALLIED
FACILITIES AT SMBB MEDICAL
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 150,000,000 250,000,000
093101- A052 Grants Domestic 250,000,000 150,000,000 250,000,000
Total- ESTABLISHMENT OF CENTRE FOR 250,000,000 150,000,000 250,000,000
ADVANCED RESEARCH IN MOLECULAR
GENETIC AND ALLIED FACILITIES AT
SMBB MEDICAL
NH3419 CONSTRUCTION OF TWO (02) NEW DEPARTMENTS (SOFTWARE ENGINEERING AND ENVIRONMENTAL
ENGINEERING) AND
093101- A05 Grants, Subsidies and Write off Loans 235,000,000 5,000,000 250,000,000
093101- A052 Grants Domestic 235,000,000 5,000,000 250,000,000
Total- CONSTRUCTION OF TWO (02) NEW 235,000,000 5,000,000 250,000,000
DEPARTMENTS (SOFTWARE
ENGINEERING AND ENVIRONMENTAL
ENGINEERING) AND
NH3421 EXTENSION OF FACILITIES AT SHAHEED BENAZIR BHUTTO UNIVERSITY SHAHEED BENAZIRABAD
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 165,000,000 250,000,000
093101- A052 Grants Domestic 300,000,000 165,000,000 250,000,000
Total- EXTENSION OF FACILITIES AT 300,000,000 165,000,000 250,000,000
SHAHEED BENAZIR BHUTTO
UNIVERSITY SHAHEED BENAZIRABADPage 153
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK0074 IMMEDIATE NEEDS FOR ARTISTIC INNOVATION AND TECHNOLOGY INTERGRATION AT AROR
UNIVERSITY OF ART
093101- A05 Grants, Subsidies and Write off Loans 140,000,000 200,000,000
093101- A052 Grants Domestic 140,000,000 200,000,000
Total- IMMEDIATE NEEDS FOR ARTISTIC 140,000,000 200,000,000
INNOVATION AND TECHNOLOGY
INTERGRATION AT AROR UNIVERSITY
OF ART
SK3420 ESTABLISHMENT OF NISAR AHMED SIDDIQUI TECHNOLOGY (NASTECH) PARK AT SUKKUR IBA
UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000
Total- ESTABLISHMENT OF NISAR AHMED 200,000,000 200,000,000
SIDDIQUI TECHNOLOGY (NASTECH)
PARK AT SUKKUR IBA UNIVERSITY
SK5050 ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR KHAS
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 10,000,000 200,000,000
093101- A052 Grants Domestic 100,000,000 10,000,000 200,000,000
Total- ESTABLISHMENT OF SUKKAR IBA 100,000,000 10,000,000 200,000,000
UNIVERSITY CAMPUS AT MIRPUR
KHAS
SP3417 PROVISION OF MISSING FACILITIES FOR THE SHAIKH AYAZ UNIVERSITY SHIKARPUR
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 247,000,000 250,000,000
093101- A052 Grants Domestic 300,000,000 247,000,000 250,000,000
Total- PROVISION OF MISSING FACILITIES 300,000,000 247,000,000 250,000,000
FOR THE SHAIKH AYAZ UNIVERSITY
SHIKARPUR
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (250,000,000) (247,000,000) (250,000,000)
__________________________________________________
093101 Total- General 5,951,337,000 3,961,000,000 5,662,733,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 5,951,337,000 3,961,000,000 5,662,733,000Page 154
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
Services
093 Total- Tertiary Education Affairs and 5,951,337,000 3,961,000,000 5,662,733,000
Services
09 Total- Education Affairs and Services 5,951,337,000 3,961,000,000 5,662,733,000
Total- ACCOUNTANT GENERAL 5,951,337,000 3,961,000,000 5,662,733,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (126,698,000) (250,000,000)
(Own Resources) (126,698,000) (250,000,000)
(Foreign Aid)
(In Local Currency) (5,824,639,000) (3,961,000,000) (5,412,733,000)Page 155
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
GR0122 ESTABLISHMENT OF UNIVERSITY OF GWADAR (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 350,000,000 250,000,000
093101- A052 Grants Domestic 400,000,000 350,000,000 250,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 400,000,000 350,000,000 250,000,000
GWADAR (PHASE-I)
KR5050 ESTABLISHMENT OF FOUR NEW DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING &
TECHNOLOGY (BUET)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 72,000,000 200,000,000
093101- A052 Grants Domestic 250,000,000 72,000,000 200,000,000
Total- ESTABLISHMENT OF FOUR NEW 250,000,000 72,000,000 200,000,000
DEPARTMENTS AT BALOCHISTAN
UNIVERSITY OF ENGINEERING &
TECHNOLOGY (BUET)
(In Foreign Exchange) (35,000,000) (100,000,000)
(Own Resources) (35,000,000) (100,000,000)
(In Local Currency) (215,000,000) (72,000,000) (100,000,000)
__________________________________________________
LS0018 ESTABLISHMENT OF PERMANENT CAMPUS OF LASBELA UNIVERSITY OF AGRICULTURE AND MARINE
SCIENCES (LUAWMS) UTHAL
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 120,000,000 300,000,000
093101- A052 Grants Domestic 350,000,000 120,000,000 300,000,000
Total- ESTABLISHMENT OF PERMANENT 350,000,000 120,000,000 300,000,000
CAMPUS OF LASBELA UNIVERSITY OF
AGRICULTURE AND MARINE SCIENCES
(LUAWMS) UTHAL
LS5050 ESTABLISHMENT OF UNIVERSITY COLLEGE AT DERA MURAD JAMALI (LUAWMS)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 600,000,000 400,000,000
093101- A052 Grants Domestic 300,000,000 600,000,000 400,000,000
Total- ESTABLISHMENT OF UNIVERSITY 300,000,000 600,000,000 400,000,000
COLLEGE AT DERA MURAD JAMALI
(LUAWMS)Page 156
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
LS5051 DEVELOPMENT OF INFRASTRUCTURE AT LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE
SCIENCES LASBELA
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 350,000,000 100,000,000
093101- A052 Grants Domestic 350,000,000 350,000,000 100,000,000
Total- DEVELOPMENT OF INFRASTRUCTURE 350,000,000 350,000,000 100,000,000
AT LASBELA UNIVERSITY OF
AGRICULTURE WATER AND MARINE
SCIENCES LASBELA
QA0938 STRENGTHENING OF FACILITIES AT BUITEMS QUETTA
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 63,760,000 350,000,000
093101- A052 Grants Domestic 300,000,000 63,760,000 350,000,000
Total- STRENGTHENING OF FACILITIES AT 300,000,000 63,760,000 350,000,000
BUITEMS QUETTA
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (250,000,000) (63,760,000) (350,000,000)
__________________________________________________
QA3401 EXPANSION OF ACADEMIC FACILITIES AT MAIN CAMPUS UNIVERSITY OF BALOCHISTAN QUETTA
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 530,000,000 513,632,000
093101- A052 Grants Domestic 350,000,000 530,000,000 513,632,000
Total- EXPANSION OF ACADEMIC FACILITIES 350,000,000 530,000,000 513,632,000
AT MAIN CAMPUS UNIVERSITY OF
BALOCHISTAN QUETTA
QA5050 ESTABLISHMENT OF BUITEMS SUB CAMPUS AT QILLA SAIFULLAH MUSLIM BAGH
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 200,000,000 500,000,000
093101- A052 Grants Domestic 100,000,000 200,000,000 500,000,000
Total- ESTABLISHMENT OF BUITEMS SUB 100,000,000 200,000,000 500,000,000
CAMPUS AT QILLA SAIFULLAH MUSLIM
BAGH
QA5051 ESTABLISHMENT OF UNIVERSITY COLLEGE AT ZHOB (BUITEMS)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 117,254,000 300,000,000
093101- A052 Grants Domestic 500,000,000 117,254,000 300,000,000
Total- ESTABLISHMENT OF UNIVERSITY 500,000,000 117,254,000 300,000,000
COLLEGE AT ZHOB (BUITEMS)Page 157
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA5052 WOMEN UNIVERSITY CAMPUSES AT PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 40,000,000 50,000,000
093101- A052 Grants Domestic 500,000,000 40,000,000 50,000,000
Total- WOMEN UNIVERSITY CAMPUSES AT 500,000,000 40,000,000 50,000,000
PISHIN AND KHUZDAR (SBK WOMEN
UNIVERSITY)
QA5053 DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA
093101- A05 Grants, Subsidies and Write off Loans 125,000,000 250,000,000
093101- A052 Grants Domestic 125,000,000 250,000,000
Total- DEVELOPMENT AND EXTENSION OF 125,000,000 250,000,000
BOLAN UNIVERSITY OF HEALTH
SCIENCES QUETTA
SI0018 ESTABLISHMENT OF MIR CHAKAR KHAN RIND UNIVERSITY SIBI BALOCHISTAN (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 10,000,000
093101- A052 Grants Domestic 200,000,000 10,000,000
Total- ESTABLISHMENT OF MIR CHAKAR 200,000,000 10,000,000
KHAN RIND UNIVERSITY SIBI
BALOCHISTAN (PHASE-II)
TB5050 ESTABLISHMENT OF UNIVERSITY OF TURBAT (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 275,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 275,000,000 300,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 300,000,000 275,000,000 300,000,000
TURBAT (PHASE-II)
093101 Total- General 4,025,000,000 2,728,014,000 3,513,632,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 4,025,000,000 2,728,014,000 3,513,632,000
Services
093 Total- Tertiary Education Affairs and 4,025,000,000 2,728,014,000 3,513,632,000
Services
09 Total- Education Affairs and Services 4,025,000,000 2,728,014,000 3,513,632,000
Total- ACCOUNTANT GENERAL 4,025,000,000 2,728,014,000 3,513,632,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (85,000,000) (100,000,000)
(Own Resources) (85,000,000) (100,000,000)
(Foreign Aid)
(In Local Currency) (3,940,000,000) (2,728,014,000) (3,413,632,000)Page 158
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
GL5050 ESTABLISHMENT OF ENGINEERING FACULTY AT GILGIT AND SKARDU CAMPUS OF KARAKORUM
INTERNATIONAL UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 370,000,000 276,268,000
093101- A052 Grants Domestic 250,000,000 370,000,000 276,268,000
Total- ESTABLISHMENT OF ENGINEERING 250,000,000 370,000,000 276,268,000
FACULTY AT GILGIT AND SKARDU
CAMPUS OF KARAKORUM
INTERNATIONAL UNIVERSITY
SD3390 STRENGTHENING OF UNIVERSITY OF BALTISTAN SKARDU
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 200,000,000 245,482,000
093101- A052 Grants Domestic 300,000,000 200,000,000 245,482,000
Total- STRENGTHENING OF UNIVERSITY OF 300,000,000 200,000,000 245,482,000
BALTISTAN SKARDU
SD5050 ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 1,100,000,000 500,000,000
093101- A052 Grants Domestic 400,000,000 1,100,000,000 500,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 400,000,000 1,100,000,000 500,000,000
BALTISTAN AT SKARDU
(In Foreign Exchange) (85,000,000)
(Own Resources) (85,000,000)
(In Local Currency) (400,000,000) (1,100,000,000) (415,000,000)
__________________________________________________
093101 Total- General 950,000,000 1,670,000,000 1,021,750,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 950,000,000 1,670,000,000 1,021,750,000
Services
093 Total- Tertiary Education Affairs and 950,000,000 1,670,000,000 1,021,750,000
Services
09 Total- Education Affairs and Services 950,000,000 1,670,000,000 1,021,750,000
Total- ACCOUNTANT GENERAL 950,000,000 1,670,000,000 1,021,750,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 159
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
(In Foreign Exchange) (85,000,000)
(Own Resources) (85,000,000)
(Foreign Aid)
(In Local Currency) (950,000,000) (1,670,000,000) (936,750,000)
TOTAL - DEMAND 69,700,000,000 46,977,633,000 66,315,000,000
(In Foreign Exchange) (12,426,884,000) (30,088,579,000)
(Own Resources) (11,376,884,000) (20,860,371,000)
(Foreign Aid) (1,050,000,000) (9,228,208,000)
(In Local Currency) (57,273,116,000) (46,977,633,000) (36,226,421,000)
__________________________________________________Page 160
NO. 106.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
DEMAND NO. 106
( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPD. OF
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted Rs. 6,417,120,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 8,071,636,000 4,393,616,000 6,417,120,000
Total 8,071,636,000 4,393,616,000 6,417,120,000
OBJECT CLASSIFICATION
A03 Operating Expenses 8,071,636,000 4,393,616,000 6,417,120,000
Total 8,071,636,000 4,393,616,000 6,417,120,000Page 161
NO. 106.- FC22D97 DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
IB1982 INTRODUCING MATRIC-TECH PATHWAYS FOR INTEGRATING TVET AND FORMAL EDUCATION
015102- A03 Operating Expenses 100,000,000 40,960,000
015102- A039 General 100,000,000 40,960,000
Total- INTRODUCING MATRIC-TECH 100,000,000 40,960,000
PATHWAYS FOR INTEGRATING TVET
AND FORMAL EDUCATION
IB9372 PRIME MINISTERS YOUTH SKILL DEVELOPMENT
015102- A03 Operating Expenses 6,500,000,000 2,909,000,000 5,000,000,000
015102- A039 General 6,500,000,000 2,909,000,000 5,000,000,000
Total- PRIME MINISTERS YOUTH SKILL 6,500,000,000 2,909,000,000 5,000,000,000
DEVELOPMENT
IB9469 SKILL DEVELOPMENT PROGRAM (NAVTTC)
015102- A03 Operating Expenses 640,020,000 1,000,000,000
015102- A039 General 640,020,000 1,000,000,000
Total- SKILL DEVELOPMENT PROGRAM 640,020,000 1,000,000,000
(NAVTTC)
IB9999 PRIME MINISTERS SPECIAL PACKAGE TO IMPLEMENT SKILL FOR ALL STRATEGY AS CATALYST FOR
TVET SECTOR
015102- A03 Operating Expenses 1,471,636,000 803,636,000 417,120,000
015102- A039 General 1,471,636,000 803,636,000 417,120,000
Total- PRIME MINISTERS SPECIAL PACKAGE 1,471,636,000 803,636,000 417,120,000
TO IMPLEMENT SKILL FOR ALL
STRATEGY AS CATALYST FOR TVET
SECTOR
015102 Total- Human Resource Management - 8,071,636,000 4,393,616,000 6,417,120,000
Planning Services
0151 Total- Personnel Services 8,071,636,000 4,393,616,000 6,417,120,000
015 Total- General Services 8,071,636,000 4,393,616,000 6,417,120,000
01 Total- General Public Service 8,071,636,000 4,393,616,000 6,417,120,000
Total- ACCOUNTANT GENERAL 8,071,636,000 4,393,616,000 6,417,120,000
PAKISTAN REVENUES
TOTAL - DEMAND 8,071,636,000 4,393,616,000 6,417,120,000Page 162
NO. 107.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 107
( FC22N01 )
DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION.
Voted Rs. 1,015,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 16,755,000 34,489,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 78,745,000 68,000,000 268,490,000
045 Construction and Transport 250,000,000
097 Education Affairs,Services not Elsewhere Classified 444,500,000 496,510,000
Total 540,000,000 102,489,000 1,015,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 16,635,000 27,447,000
A011 Pay 16,635,000 27,447,000
A011-1 Pay of Officers (15,459,000) (25,599,000)
A011-2 Pay of Other Staff (1,176,000) (1,848,000)
A03 Operating Expenses 78,865,000 71,111,000 142,000,000
(Voted) 126,490,000
A03 Operating Expenses 126,490,000
(Voted) 78,865,000 71,111,000 142,000,000
A09 Physical Assets 3,086,000
A12 Civil works 444,500,000 496,510,000
A12 Civil works 250,000,000
A13 Repairs and Maintenance 845,000
Total 540,000,000 102,489,000 1,015,000,000Page 163
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parlimentary Legislative Affairs :
IB0779 NATIONAL LANGUAGE PROCESSING LABORATORY (NLP LAB)
011101- A01 Employees Related Expenses 16,635,000 27,447,000
011101- A011 Pay 16,635,000 27,447,000
011101- A011-1 Pay of Officers (15,459,000) (25,599,000)
011101- A011-2 Pay of Other Staff (1,176,000) (1,848,000)
011101- A03 Operating Expenses 120,000 3,111,000
011101- A038 Travel & Transportation 150,000
011101- A039 General 120,000 2,961,000
011101- A09 Physical Assets 3,086,000
011101- A092 Computer Equipment 356,000
011101- A096 Purchase of Plant and Machinery 1,900,000
011101- A097 Purchase of Furniture and Fixture 830,000
011101- A13 Repairs and Maintenance 845,000
011101- A131 Machinery and Equipment 195,000
011101- A132 Furniture and Fixture 150,000
011101- A137 Computer Equipment 500,000
Total- NATIONAL LANGUAGE PROCESSING 16,755,000 34,489,000
LABORATORY (NLP LAB)
011101 Total- Parlimentary Legislative Affairs 16,755,000 34,489,000
0111 Total- Executive and Legislative Organs 16,755,000 34,489,000
011 Total- Executive & Legislative 16,755,000 34,489,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 16,755,000 34,489,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropological, Archeological and Othe :Page 164
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2335 PRESERVATION RESTORATION & PRESENTATION OF REWAT FORT ISLAMABAD
041102- A03 Operating Expenses 20,327,000 18,500,000 20,000,000
041102- A039 General 20,327,000 18,500,000 20,000,000
Total- PRESERVATION RESTORATION & 20,327,000 18,500,000 20,000,000
PRESENTATION OF REWAT FORT
ISLAMABAD
IB3053 PC-II FRO CONSTRUCTION OF NATIONAL MUSEUM OF PAKISTAN AND DOAM ISLAMABAD
041102- A03 Operating Expenses 126,490,000
041102- A039 General 126,490,000
Total- PC-II FRO CONSTRUCTION OF 126,490,000
NATIONAL MUSEUM OF PAKISTAN AND
DOAM ISLAMABAD
IB5268 CONSERVATION PRESERVATION OF ALLAMA IQBALS OLD RESIDENCE SITUATED AT 116-MECLEOD
ROAD LAHORE.
041102- A03 Operating Expenses 18,518,000 10,000,000 18,500,000
041102- A039 General 18,518,000 10,000,000 18,500,000
Total- CONSERVATION PRESERVATION OF 18,518,000 10,000,000 18,500,000
ALLAMA IQBALS OLD RESIDENCE
SITUATED AT 116-MECLEOD ROAD
LAHORE.
IB5269 PC-II FOR CONSERVATION PRESERVATION RESTORATION AND DEVELOPMENT OF PHARWALA FORT
DOAM ISLAMABAD.
041102- A03 Operating Expenses 9,900,000 7,500,000 3,500,000
041102- A039 General 9,900,000 7,500,000 3,500,000
Total- PC-II FOR CONSERVATION 9,900,000 7,500,000 3,500,000
PRESERVATION RESTORATION AND
DEVELOPMENT OF PHARWALA FORT
DOAM ISLAMABAD.
IB5270 MASTER PLAN FOR CONSERVATION RESTORATION AND DEVELOPMENT OF MAI QAMRO MOSQUE AND
MUQARAB KHAN TOMB
041102- A03 Operating Expenses 10,000,000 20,000,000 30,000,000
041102- A039 General 10,000,000 20,000,000 30,000,000
Total- MASTER PLAN FOR CONSERVATION 10,000,000 20,000,000 30,000,000
RESTORATION AND DEVELOPMENT OF
MAI QAMRO MOSQUE AND MUQARAB
KHAN TOMBPage 165
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5271 MASTER PLAN FOR CONSERVATION PRESERVATION AND DEVELOPMENT OF SHAH ALLAH DITTA CAVES
IN ICT.
041102- A03 Operating Expenses 5,000,000 5,000,000 20,000,000
041102- A039 General 5,000,000 5,000,000 20,000,000
Total- MASTER PLAN FOR CONSERVATION 5,000,000 5,000,000 20,000,000
PRESERVATION AND DEVELOPMENT
OF SHAH ALLAH DITTA CAVES IN ICT.
IB5272 ESTABLISHMENT OF RESEARCH & DEVELOPMENT (R&D) CENTRE AT DEPARTMENT OF ARCHAEOLOGY
AND MUSEUMS TO PROMOTE
041102- A03 Operating Expenses 15,000,000 7,000,000 50,000,000
041102- A039 General 15,000,000 7,000,000 50,000,000
Total- ESTABLISHMENT OF RESEARCH & 15,000,000 7,000,000 50,000,000
DEVELOPMENT (R&D) CENTRE AT
DEPARTMENT OF ARCHAEOLOGY AND
MUSEUMS TO PROMOTE
041102 Total- Anthropological, Archeological and 78,745,000 68,000,000 268,490,000
Othe
0411 Total- General Economic Affairs 78,745,000 68,000,000 268,490,000
041 Total- General Economic,Commercial & 78,745,000 68,000,000 268,490,000
Labour Affairs
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB3052 DESIGNING AND CONSTRUCTION OF NATIONAL LIBRARY AND LEARNING CENTRE
045702- A12 Civil works 250,000,000
045702- A124 Building and Structures 250,000,000
Total- DESIGNING AND CONSTRUCTION OF 250,000,000
NATIONAL LIBRARY AND LEARNING
CENTRE
045702 Total- Buildings and Structures 250,000,000
0457 Total- Construction (Works) 250,000,000
045 Total- Construction and Transport 250,000,000
04 Total- Economic Affairs 78,745,000 68,000,000 518,490,000Page 166
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB0782 BUILDING UP-GRADATION OF NATIONAL LIBRARY PF PAKISTAN ISLAMABAD
097120- A12 Civil works 94,500,000 13,000,000
097120- A124 Building and Structures 94,500,000 13,000,000
Total- BUILDING UP-GRADATION OF 94,500,000 13,000,000
NATIONAL LIBRARY PF PAKISTAN
ISLAMABAD
IB9342 CONSTRUCTION OF FAIZ AHMAD FAIZ COMPLEX
097120- A12 Civil works 350,000,000 483,510,000
097120- A124 Building and Structures 350,000,000 483,510,000
Total- CONSTRUCTION OF FAIZ AHMAD FAIZ 350,000,000 483,510,000
COMPLEX
097120 Total- OTHERS 444,500,000 496,510,000
0971 Total- Edu.Aff.Services not Elsewhere 444,500,000 496,510,000
Classfied
097 Total- Education Affairs,Services not 444,500,000 496,510,000
Elsewhere Classified
09 Total- Education Affairs and Services 444,500,000 496,510,000
Total- ACCOUNTANT GENERAL 540,000,000 102,489,000 1,015,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 540,000,000 102,489,000 1,015,000,000Page 167
SECTION X
MINISTRY OF FINANCE AND REVENUE
*******
2024-2025
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance and Revenue
Development Expenditure on Revenue Account
108. Development Expenditure of Finance Division 6,084,000
109. Other Development Expenditure 220,456,099
110. Development Expenditure of Revenue Division 17,696,000
Total : 244,236,099Page 168
No text layer on this page, see the official PDF.
Page 169
NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 108
( FC22D14 )
DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 6,084,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 2,920,000,000 4,132,469,000 5,304,000,000
Affairs, External Affairs
045 Construction and Transport 300,000,000 300,000,000 780,000,000
Total 3,220,000,000 4,432,469,000 6,084,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 90,016,000 61,267,000 92,327,000
A011 Pay 85,096,000 59,763,000 88,447,000
A011-1 Pay of Officers (73,100,000) (49,425,000) (76,976,000)
A011-2 Pay of Other Staff (11,996,000) (10,338,000) (11,471,000)
A012 Allowances 4,920,000 1,504,000 3,880,000
A012-1 Regular Allowances (200,000) (112,000) (240,000)
A012-2 Other Allowances (Excluding TA) (4,720,000) (1,392,000) (3,640,000)
A02 Project Pre-Investment Analysis 8,000,000 2,800,000 7,200,000
A03 Operating Expenses 549,166,000 3,657,481,000 1,708,389,000
A05 Grants, Subsidies and Write off Loans 500,000,000
A09 Physical Assets 1,744,801,000 103,902,000 2,036,181,000
A12 Civil works 825,697,000 604,049,000 1,731,529,000
A13 Repairs and Maintenance 2,320,000 2,970,000 8,374,000
Total 3,220,000,000 4,432,469,000 6,084,000,000
(In Foreign Exchange) (258,000,000)
(Own Resources)
(Foreign Aid) (258,000,000)
(In Local Currency) (2,962,000,000) (4,432,469,000) (6,084,000,000)
__________________________________________________Page 170
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011204 Administration of Financial Affairs :
IB0290 PC-II FOR CONSTRUCTION OF OFFICE BUILDING OF COMPETITION COMMISSION OF PAKISTAN IN
SECTOR G-10/4 MAUVE
011204- A09 Physical Assets 19,000,000 15,646,000
011204- A091 Purchase of Building 19,000,000 15,646,000
011204- A12 Civil works 4,260,000
011204- A124 Building and Structures 4,260,000
Total- PC-II FOR CONSTRUCTION OF OFFICE 23,260,000 15,646,000
BUILDING OF COMPETITION
COMMISSION OF PAKISTAN IN SECTOR
G-10/4 MAUVE
IB0757 CAPACITY BUILDING OF FINANCE DIVISION FOR IMPLEMENTATION OF PFM POLICY FRAME WORK IN
FEDERAL GOVERNMENT
011204- A01 Employees Related Expenses 43,099,000 24,032,000 54,110,000
011204- A011 Pay 19 17 42,379,000 24,031,000 54,110,000
011204- A011-1 Pay of Officers (13) (11) (38,131,000) (20,144,000) (49,200,000)
011204- A011-2 Pay of Other Staff (6) (6) (4,248,000) (3,887,000) (4,910,000)
011204- A012 Allowances 720,000 1,000
011204- A012-2 Other Allowances (Excluding TA) (720,000) (1,000)
011204- A03 Operating Expenses 4,701,000 4,098,000 19,853,000
011204- A039 General 4,701,000 4,098,000 19,853,000
011204- A09 Physical Assets 2,000,000 1,700,000 3,978,000
011204- A092 Computer Equipment 2,000,000 1,700,000 2,978,000
011204- A097 Purchase of Furniture and Fixture 1,000,000
011204- A13 Repairs and Maintenance 200,000 170,000 2,059,000
011204- A133 Buildings and Structure 1,500,000
011204- A137 Computer Equipment 200,000 170,000 559,000
Total- CAPACITY BUILDING OF FINANCE 50,000,000 30,000,000 80,000,000
DIVISION FOR IMPLEMENTATION OF
PFM POLICY FRAME WORK IN
FEDERAL GOVERNMENTPage 171
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB4091 PC-II FEASIBILITY STUDY FOR CONSTRUCTION OF NATIONAL SAVING COMPLEX ISLAMABAD
011204- A02 Project Pre-Investment Analysis 8,000,000 2,800,000 7,200,000
011204- A021 Feasibility Studies 8,000,000 2,800,000 7,200,000
Total- PC-II FEASIBILITY STUDY FOR 8,000,000 2,800,000 7,200,000
CONSTRUCTION OF NATIONAL SAVING
COMPLEX ISLAMABAD
IB9377 IMPLEMENTATION OF ONLINE BILLING SOLUTION (SEHAL) UNDER THE PUBLIC FINANCIAL
MANAGEMENT REFORMS AT
011204- A03 Operating Expenses 90,092,000 7,961,000 185,000,000
011204- A032 Communications 1,000,000
011204- A033 Utilities 3,500,000
011204- A034 Occupancy Costs 10,000,000
011204- A037 Consultancy and Contractual Work 49,392,000 7,100,000 75,000,000
011204- A038 Travel & Transportation 40,700,000 861,000 93,000,000
011204- A039 General 2,500,000
011204- A09 Physical Assets 909,908,000 71,205,000 1,423,000,000
011204- A092 Computer Equipment 909,908,000 71,205,000 1,403,000,000
011204- A096 Purchase of Plant and Machinery 5,000,000
011204- A097 Purchase of Furniture and Fixture 15,000,000
011204- A13 Repairs and Maintenance 5,000,000
011204- A131 Machinery and Equipment 2,000,000
011204- A132 Furniture and Fixture 2,000,000
011204- A137 Computer Equipment 1,000,000
Total- IMPLEMENTATION OF ONLINE BILLING 1,000,000,000 79,166,000 1,613,000,000
SOLUTION (SEHAL) UNDER THE
PUBLIC FINANCIAL MANAGEMENT
REFORMS AT
IB9622 WOMEN INCLUSIVE FINANCE
011204- A05 Grants, Subsidies and Write off Loans 500,000,000
011204- A052 Grants Domestic 500,000,000
Total- WOMEN INCLUSIVE FINANCE 500,000,000
ID9219 FINANCIAL INCLUSION AND INFRASTRUCTURE PROJECT(FIIP)
011204- A01 Employees Related Expenses 31,297,000 30,188,000 26,945,000
011204- A011 Pay 15 14 28,797,000 28,797,000 24,745,000Page 172
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A011-1 Pay of Officers (6) (5) (23,559,000) (23,559,000) (19,507,000)
011204- A011-2 Pay of Other Staff (9) (9) (5,238,000) (5,238,000) (5,238,000)
011204- A012 Allowances 2,500,000 1,391,000 2,200,000
011204- A012-2 Other Allowances (Excluding TA) (2,500,000) (1,391,000) (2,200,000)
011204- A03 Operating Expenses 216,503,000 3,413,983,000 1,076,261,000
011204- A032 Communications 260,000 260,000 310,000
011204- A033 Utilities 90,000
011204- A038 Travel & Transportation 4,030,000 2,980,000
011204- A039 General 212,123,000 3,413,723,000 1,072,971,000
011204- A09 Physical Assets 9,500,000 5,000,000
011204- A092 Computer Equipment 3,500,000 2,000,000
011204- A095 Purchase of Transport 3,000,000
011204- A096 Purchase of Plant and Machinery 1,500,000 1,500,000
011204- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
011204- A13 Repairs and Maintenance 700,000 300,000
011204- A130 Transport 500,000
011204- A131 Machinery and Equipment 100,000 200,000
011204- A132 Furniture and Fixture 100,000 100,000
Total- FINANCIAL INCLUSION AND 258,000,000 3,444,171,000 1,108,506,000
INFRASTRUCTURE PROJECT(FIIP)
(In Foreign Exchange) (258,000,000)
(Foreign Aid) (258,000,000)
(In Local Currency) (3,444,171,000) (1,108,506,000)
__________________________________________________
011204 Total- Administration of Financial Affairs 1,339,260,000 3,571,783,000 3,308,706,000
011207 Auditing Services :
IB0760 IMPLEMENTATION AND MAINSTREAMING OF AUDIT MANAGEMENT INFORMATION SYSTEM
011207- A03 Operating Expenses 236,000,000 231,000,000 403,954,000
011207- A032 Communications 13,000,000 10,600,000 14,300,000
011207- A033 Utilities 400,000 700,000 440,000
011207- A037 Consultancy and Contractual Work 800,000 800,000 880,000
011207- A038 Travel & Transportation 150,400,000 153,743,000 237,615,000
011207- A039 General 71,400,000 65,157,000 150,719,000
011207- A09 Physical Assets 12,351,000 15,351,000 13,586,000Page 173
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A092 Computer Equipment 12,052,000 15,052,000 13,257,000
011207- A096 Purchase of Plant and Machinery 99,000 99,000 109,000
011207- A097 Purchase of Furniture and Fixture 200,000 200,000 220,000
011207- A13 Repairs and Maintenance 800,000 2,800,000 880,000
011207- A131 Machinery and Equipment 200,000 1,200,000 220,000
011207- A132 Furniture and Fixture 200,000 1,200,000 220,000
011207- A137 Computer Equipment 400,000 400,000 440,000
Total- IMPLEMENTATION AND 249,151,000 249,151,000 418,420,000
MAINSTREAMING OF AUDIT
MANAGEMENT INFORMATION SYSTEM
ID9274 CONST. OF FEDERAL AUDIT COMPLEX MAVE AREA SECTOR G-8/1 ISLAMABAD
011207- A12 Civil works 194,049,000 194,049,000 288,689,000
011207- A124 Building and Structures 194,049,000 194,049,000 288,689,000
Total- CONST. OF FEDERAL AUDIT COMPLEX 194,049,000 194,049,000 288,689,000
MAVE AREA SECTOR G-8/1 ISLAMABAD
011207 Total- Auditing Services 443,200,000 443,200,000 707,109,000
0112 Total- Financial and Fiscal Affairs 1,782,460,000 4,014,983,000 4,015,815,000
011 Total- Executive & Legislative 1,782,460,000 4,014,983,000 4,015,815,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,782,460,000 4,014,983,000 4,015,815,000
04 Economic Affairs:
045 Construction and Transport:
0457 Construction (Works):
045702 Buildings and Structures :
IB5311 CONSTRUCTION OF PAKISTAN AUDIT AND ACCOUNTS ACADEMY (PAAA) AT H-8/4 ISLAMABAD
045702- A12 Civil works 300,000,000 300,000,000 780,000,000
045702- A124 Building and Structures 300,000,000 300,000,000 780,000,000
Total- CONSTRUCTION OF PAKISTAN AUDIT 300,000,000 300,000,000 780,000,000
AND ACCOUNTS ACADEMY (PAAA) AT
H-8/4 ISLAMABAD
045702 Total- Buildings and Structures 300,000,000 300,000,000 780,000,000
0457 Total- Construction (Works) 300,000,000 300,000,000 780,000,000
045 Total- Construction and Transport 300,000,000 300,000,000 780,000,000Page 174
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Total- Economic Affairs 300,000,000 300,000,000 780,000,000
Total- ACCOUNTANT GENERAL 2,082,460,000 4,314,983,000 4,795,815,000
PAKISTAN REVENUES
(In Foreign Exchange) (258,000,000)
(Own Resources)
(Foreign Aid) (258,000,000)
(In Local Currency) (1,824,460,000) (4,314,983,000) (4,795,815,000)Page 175
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011202 Mint :
LO1633 MODERNIZATION AND UP-GRADATION OF PAKISTAN MINT (PHASE-II-A)
011202- A01 Employees Related Expenses 15,620,000 7,047,000 11,272,000
011202- A011 Pay 7 4 13,920,000 6,935,000 9,592,000
011202- A011-1 Pay of Officers (4) (3) (11,410,000) (5,722,000) (8,269,000)
011202- A011-2 Pay of Other Staff (3) (1) (2,510,000) (1,213,000) (1,323,000)
011202- A012 Allowances 1,700,000 112,000 1,680,000
011202- A012-1 Regular Allowances (200,000) (112,000) (240,000)
011202- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,440,000)
011202- A03 Operating Expenses 1,870,000 439,000 23,321,000
011202- A032 Communications 20,000 30,000
011202- A037 Consultancy and Contractual Work 4,000,000
011202- A038 Travel & Transportation 650,000 164,000 500,000
011202- A039 General 1,200,000 275,000 18,791,000
011202- A09 Physical Assets 792,042,000 590,617,000
011202- A096 Purchase of Plant and Machinery 792,042,000 590,327,000
011202- A098 Purchase of Other Assets 290,000
011202- A12 Civil works 77,388,000 110,000,000 204,161,000
011202- A124 Building and Structures 77,388,000 110,000,000 204,161,000
011202- A13 Repairs and Maintenance 620,000 135,000
011202- A131 Machinery and Equipment 500,000 135,000
011202- A137 Computer Equipment 120,000
Total- MODERNIZATION AND UP-GRADATION 887,540,000 117,486,000 829,506,000
OF PAKISTAN MINT (PHASE-II-A)
011202 Total- Mint 887,540,000 117,486,000 829,506,000
011207 Auditing Services :
LO9011 CONSTRUCTION OF AUDIT HOUSE LAHORE
011207- A12 Civil works 250,000,000 458,679,000
011207- A124 Building and Structures 250,000,000 458,679,000
Total- CONSTRUCTION OF AUDIT HOUSE 250,000,000 458,679,000
LAHOREPage 176
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207 Total- Auditing Services 250,000,000 458,679,000
0112 Total- Financial and Fiscal Affairs 1,137,540,000 117,486,000 1,288,185,000
011 Total- Executive & Legislative 1,137,540,000 117,486,000 1,288,185,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,137,540,000 117,486,000 1,288,185,000
Total- ACCOUNTANT GENERAL 1,137,540,000 117,486,000 1,288,185,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 3,220,000,000 4,432,469,000 6,084,000,000
(In Foreign Exchange) (258,000,000)
(Own Resources)
(Foreign Aid) (258,000,000)
(In Local Currency) (2,962,000,000) (4,432,469,000) (6,084,000,000)
__________________________________________________Page 177
NO. 109.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 109
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for OTHER DEVELOPMENT
EXPENDITURE.
Voted Rs. 220,456,099,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2023-2024 2023-2024 2024-2025
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 164,750,000,000 141,496,966,000 220,456,099,000
Total 164,750,000,000 141,496,966,000 220,456,099,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 164,750,000,000 141,496,966,000 220,456,099,000
Total 164,750,000,000 141,496,966,000 220,456,099,000Page 178
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
IB2997 PM'S SPECIAL PACKAGE FOR AJ&K
014101- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014101- A052 Grants Domestic 5,000,000,000
Total- PM'S SPECIAL PACKAGE FOR AJ&K 5,000,000,000
IB5340 REHABILITATION OF AFFECTED POPULATION RESIDING ALONG LOC PHASE-I RESIDING ALONG LOC
PHASE-I
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 700,000,000
014101- A052 Grants Domestic 300,000,000 300,000,000 700,000,000
Total- REHABILITATION OF AFFECTED 300,000,000 300,000,000 700,000,000
POPULATION RESIDING ALONG LOC
PHASE-I RESIDING ALONG LOC
PHASE-I
IB5341 AZAD GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-SAP) AND KASHMIR.(NON-SAP)
014101- A05 Grants, Subsidies and Write off Loans 28,000,000,000 28,000,000,000 28,000,000,000
014101- A052 Grants Domestic 28,000,000,000 28,000,000,000 28,000,000,000
Total- AZAD GOVERNMENT OF THE STATE OF 28,000,000,000 28,000,000,000 28,000,000,000
JAMMU AND KASHMIR.(NON-SAP) AND
KASHMIR.(NON-SAP)
IB5342 PROVISION OF WATER SUPPLY AND SEWERAGE TO MIRPUR CITY AND HAMLETS TO MIRPUR CITY AND
HAMLETS
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 25,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000 25,000,000
Total- PROVISION OF WATER SUPPLY AND 50,000,000 50,000,000 25,000,000
SEWERAGE TO MIRPUR CITY AND
HAMLETS TO MIRPUR CITY AND
HAMLETS
IB5343 CONSTRUCTION OF RATHUA HARYAM BRIDGE ACROSS RESERVOIR MIRPUR. ACROSS RESERVOIR
MIRPUR.
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 300,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000 300,000,000
Total- CONSTRUCTION OF RATHUA HARYAM 1,000,000,000 1,000,000,000 300,000,000
BRIDGE ACROSS RESERVOIR MIRPUR.
ACROSS RESERVOIR MIRPUR.Page 179
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5344 48 MW JAGRAN HYDRO POWER PROJECT
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 242,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 242,000,000
Total- 48 MW JAGRAN HYDRO POWER 200,000,000 200,000,000 242,000,000
PROJECT
IB5345 MIR WAIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD MEDICAL COLLEGE
MUZAFFARABAD
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 100,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 100,000,000
Total- MIR WAIZ MUHAMMAD FAROOQ 200,000,000 200,000,000 100,000,000
SHAHEED MEDICAL COLLEGE
MUZAFFARABAD MEDICAL COLLEGE
MUZAFFARABAD
IB5346 MEDICAL COLLEGE MIRPUR
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 100,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 100,000,000
Total- MEDICAL COLLEGE MIRPUR 200,000,000 200,000,000 100,000,000
IB5347 NOSERI-LESWA BYPASS ROAD
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 150,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 150,000,000
Total- NOSERI-LESWA BYPASS ROAD 100,000,000 100,000,000 150,000,000
IB5348 LEGISLATIVE ASSEMBLY AJ&K
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 1,900,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 1,900,000,000
Total- LEGISLATIVE ASSEMBLY AJ&K 200,000,000 200,000,000 1,900,000,000
IB5349 ESTABLISHMENT OF 40MW DOWARIAN HYDRO POWER PROJECT DISTRICT NEELUM
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 23,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000 23,000,000
Total- ESTABLISHMENT OF 40MW DOWARIAN 50,000,000 50,000,000 23,000,000
HYDRO POWER PROJECT DISTRICT
NEELUMPage 180
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9410 PROVISION FOR OTHER DEVELOPMENT EXPENDITURE
014101- A05 Grants, Subsidies and Write off Loans 6,568,405,000
014101- A052 Grants Domestic 6,568,405,000
Total- PROVISION FOR OTHER 6,568,405,000
DEVELOPMENT EXPENDITURE
014101 Total- To provinces 36,868,405,000 30,300,000,000 36,540,000,000
0141 Total- Transfers (Inter-Governmental) 36,868,405,000 30,300,000,000 36,540,000,000
014 Total- Transfers 36,868,405,000 30,300,000,000 36,540,000,000
01 Total- General Public Service 36,868,405,000 30,300,000,000 36,540,000,000
Total- ACCOUNTANT GENERAL 36,868,405,000 30,300,000,000 36,540,000,000
PAKISTAN REVENUESPage 181
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
BH5000 WIDENING AND IMPROVEMENT OF ROAD FROM HAROONABAD TO FORT ABBAS (532) TESHIL HAROON
ABAD
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 400,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 400,000,000 500,000,000
Total- WIDENING AND IMPROVEMENT OF 500,000,000 400,000,000 500,000,000
ROAD FROM HAROONABAD TO FORT
ABBAS (532) TESHIL HAROON ABAD
BR0173 CONSTRUCTION OF ROAD FROM BAHAWALPUR (N-5) TO JHANGRA SHARQI INTERCHANGE (KLM)
DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 750,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 750,000,000
Total- CONSTRUCTION OF ROAD FROM 200,000,000 200,000,000 750,000,000
BAHAWALPUR (N-5) TO JHANGRA
SHARQI INTERCHANGE (KLM) DISTRICT
DG0170 WIDENING / IMPROVEMENT / REHABILITATION OF ROAD FROM CHOWKIWALA (N-55) TEHSIL TAUNSA TO
N-70 (CHAPPAR /
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 100,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 100,000,000
Total- WIDENING / IMPROVEMENT / 200,000,000 200,000,000 100,000,000
REHABILITATION OF ROAD FROM
CHOWKIWALA (N-55) TEHSIL TAUNSA
TO N-70 (CHAPPAR /
GT0063 DUALIZATION OF ROAD FROM GT ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER
30KM
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 103,488,000 200,000,000
014101- A052 Grants Domestic 200,000,000 103,488,000 200,000,000
Total- DUALIZATION OF ROAD FROM GT 200,000,000 103,488,000 200,000,000
ROAD(SAMNA) TO GUJRAT DINGA
ROAD INCL. GUJRAT FLYOVER 30KM
HF0063 DUALIZATION OF ROAD FROM GUJRANWALA TO M-2 INTERCHANGE AT KOT SARWAR HAFIZABAD
014101- A05 Grants, Subsidies and Write off Loans 400,000,000 300,000,000 200,000,000Page 182
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
014101- A052 Grants Domestic 400,000,000 300,000,000 200,000,000
Total- DUALIZATION OF ROAD FROM 400,000,000 300,000,000 200,000,000
GUJRANWALA TO M-2 INTERCHANGE
AT KOT SARWAR HAFIZABAD
JM0036 DUALIZATION OF LILLAH INTERCHANGE (M-2) VIA PD KHAN TO JEHLAM BYPASSES (02) NOS LENGTH
128 KM DISTRICT JEHLAM
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 1,275,000,000 1,500,000,000
014101- A052 Grants Domestic 2,000,000,000 1,275,000,000 1,500,000,000
Total- DUALIZATION OF LILLAH 2,000,000,000 1,275,000,000 1,500,000,000
INTERCHANGE (M-2) VIA PD KHAN TO
JEHLAM BYPASSES (02) NOS LENGTH
128 KM DISTRICT JEHLAM
KB0015 DUALIZATION OF SARGODHA -KHUSHAB-MIANWALI ROAD (LENGTH 6043 KM) KHUSHAB
014101- A05 Grants, Subsidies and Write off Loans 600,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 600,000,000 500,000,000 500,000,000
Total- DUALIZATION OF SARGODHA 600,000,000 500,000,000 500,000,000
-KHUSHAB-MIANWALI ROAD (LENGTH
6043 KM) KHUSHAB
KW5000 DULIZATION OF MIAN CHANNU (N-5) TO ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAMB A (304 KM)
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 200,000,000 100,000,000
014101- A052 Grants Domestic 300,000,000 200,000,000 100,000,000
Total- DULIZATION OF MIAN CHANNU (N-5) TO 300,000,000 200,000,000 100,000,000
ABDUL HAKEEM INTERCHANGE (M-5)
VIA TULAMB A (304 KM)
LO9659 UPLIFT WATER SUPPLY AND SANITATION IN UNDER DEVELOP AREAS OF PUNJAB
014101- A05 Grants, Subsidies and Write off Loans 90,000,000 2,625,000 100,000,000
014101- A052 Grants Domestic 90,000,000 2,625,000 100,000,000
Total- UPLIFT WATER SUPPLY AND 90,000,000 2,625,000 100,000,000
SANITATION IN UNDER DEVELOP
AREAS OF PUNJAB
LO9771 PROVISION OF CLEAN DRINKING WATER IN MODEL AREAS UC 99-100 AND 101 LAHORE
014101- A05 Grants, Subsidies and Write off Loans 1,681,040,000
014101- A052 Grants Domestic 1,681,040,000
Total- PROVISION OF CLEAN DRINKING 1,681,040,000
WATER IN MODEL AREAS UC 99-100
AND 101 LAHOREPage 183
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MB0013 DUALIZATION OF ROAD FROM MANDI BAHUDIN CITY TO SARAI ALAMGIR CANAL PUL MAIN GT ROAD
VIA VILLAGE RASOOL
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 400,000,000 200,000,000
014101- A052 Grants Domestic 500,000,000 400,000,000 200,000,000
Total- DUALIZATION OF ROAD FROM MANDI 500,000,000 400,000,000 200,000,000
BAHUDIN CITY TO SARAI ALAMGIR
CANAL PUL MAIN GT ROAD VIA
VILLAGE RASOOL
MH0085 DUALIZATION OF ROAD FROM KARAMDAD QURESHI (N-70) TO QASBA GUJRAT DISTRICT
MUZAFFARGARH (LENGTH 12
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- DUALIZATION OF ROAD FROM 100,000,000 100,000,000 100,000,000
KARAMDAD QURESHI (N-70) TO QASBA
GUJRAT DISTRICT MUZAFFARGARH
(LENGTH 12
MI0086 UPGRADATION OF KALABAG/ SHAKRDARA ROAD- DISTRICT MIANWALI (LENGTH 3864 KM)
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 300,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 300,000,000
Total- UPGRADATION OF KALABAG/ 100,000,000 100,000,000 300,000,000
SHAKRDARA ROAD- DISTRICT
MIANWALI (LENGTH 3864 KM)
RI0018 CONSTRUCTION OF TOURISM HIGHWAY FROM LOWER TOPA MUREE TO CHOWK PANDORI VIA KOTLI
SATIAN
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 10,000,000 100,000,000
014101- A052 Grants Domestic 250,000,000 10,000,000 100,000,000
Total- CONSTRUCTION OF TOURISM 250,000,000 10,000,000 100,000,000
HIGHWAY FROM LOWER TOPA MUREE
TO CHOWK PANDORI VIA KOTLI
SATIAN
RN0094 CONSTRUCTION OF APPROACHES ON BOTH SIDES OF SHIEKH KHALIFA BRIDGE (UAE) OVER RIVER
INDUS LENGTH 1521
014101- A05 Grants, Subsidies and Write off Loans 450,000,000 183,605,000 200,000,000
014101- A052 Grants Domestic 450,000,000 183,605,000 200,000,000
Total- CONSTRUCTION OF APPROACHES ON 450,000,000 183,605,000 200,000,000
BOTH SIDES OF SHIEKH KHALIFA
BRIDGE (UAE) OVER RIVER INDUS
LENGTH 1521Page 184
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SG0175 CONSTRUCTION OF DUAL CARRIAGE WAY FROM SALAM TO SARGODHA VIA BHALWAL AJNALA ROAD
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 126,861,000 500,000,000
014101- A052 Grants Domestic 300,000,000 126,861,000 500,000,000
Total- CONSTRUCTION OF DUAL CARRIAGE 300,000,000 126,861,000 500,000,000
WAY FROM SALAM TO SARGODHA VIA
BHALWAL AJNALA ROAD
ST0121 ROAD FROM SIALKOT CANNTT TO JASSAR GARRISON.
014101- A05 Grants, Subsidies and Write off Loans 3,000,000,000 1,428,882,000 2,000,000,000
014101- A052 Grants Domestic 3,000,000,000 1,428,882,000 2,000,000,000
Total- ROAD FROM SIALKOT CANNTT TO 3,000,000,000 1,428,882,000 2,000,000,000
JASSAR GARRISON.
ST5555 DUAKIZATION OF SIALKOT EMINABAD ROAD UP KAMOKE INCLUDING LINK TO MOTOR WAY (LENGTH
65.1 KM) DISTRICT SIALKOT
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 500,000,000
014101- A052 Grants Domestic 1,000,000,000 500,000,000
Total- DUAKIZATION OF SIALKOT EMINABAD 1,000,000,000 500,000,000
ROAD UP KAMOKE INCLUDING LINK TO
MOTOR WAY (LENGTH 65.1 KM)
DISTRICT SIALKOT
014101 Total- To provinces 10,190,000,000 7,211,501,000 7,850,000,000
0141 Total- Transfers (Inter-Governmental) 10,190,000,000 7,211,501,000 7,850,000,000
014 Total- Transfers 10,190,000,000 7,211,501,000 7,850,000,000
01 Total- General Public Service 10,190,000,000 7,211,501,000 7,850,000,000
Total- ACCOUNTANT GENERAL 10,190,000,000 7,211,501,000 7,850,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 185
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
CL0027 WIDENING & CARPETING OF BOONI BUZAND- TORKHOW ROAD CHITRAL
014101- A05 Grants, Subsidies and Write off Loans 185,228,000 185,228,000 57,616,000
014101- A052 Grants Domestic 185,228,000 185,228,000 57,616,000
Total- WIDENING & CARPETING OF BOONI 185,228,000 185,228,000 57,616,000
BUZAND- TORKHOW ROAD CHITRAL
MD0081 ESTABLISHMENT OF CARDIOLOGY UNIT & BURN / TRUAMA UNIT AT CAT-A DHQ HOSPITAL MALAKAND
AT BATKHELA
014101- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 100,000,000
014101- A052 Grants Domestic 20,000,000 20,000,000 100,000,000
Total- ESTABLISHMENT OF CARDIOLOGY 20,000,000 20,000,000 100,000,000
UNIT & BURN / TRUAMA UNIT AT CAT-A
DHQ HOSPITAL MALAKAND AT
BATKHELA
PR0671 KHYBER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000 1,500,000,000
014101- A052 Grants Domestic 1,500,000,000 1,500,000,000 1,500,000,000
Total- KHYBER INSTITUTE OF CHILD HEALTH 1,500,000,000 1,500,000,000 1,500,000,000
& CHILD HOSPITAL
PR0937 SOLARIZATION OF ALL TYPES OF HOSPITALS IN SOUTHERN DISTRICTS
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- SOLARIZATION OF ALL TYPES OF 500,000,000
HOSPITALS IN SOUTHERN DISTRICTS
PR1194 ESTAB. OF INSTITUTE OF PETROLEUM TECHNOLOGY KARAK
014101- A05 Grants, Subsidies and Write off Loans 44,772,000 44,772,000 200,000,000
014101- A052 Grants Domestic 44,772,000 44,772,000 200,000,000
Total- ESTAB. OF INSTITUTE OF PETROLEUM 44,772,000 44,772,000 200,000,000
TECHNOLOGY KARAK
PR1198 REHABILITATION OF FLOOD DAMAGED RURAL ROADS IN KHYBER PAKHTUNKHWA
014101- A05 Grants, Subsidies and Write off Loans 820,686,000Page 186
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
014101- A052 Grants Domestic 820,686,000
Total- REHABILITATION OF FLOOD DAMAGED 820,686,000
RURAL ROADS IN KHYBER
PAKHTUNKHWA
PR3102 UPGRADATION & REHAB. OF LAWRENCEPUR-TARBELA ROAD
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- UPGRADATION & REHAB. OF 100,000,000 100,000,000 100,000,000
LAWRENCEPUR-TARBELA ROAD
PR3103 MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101- A05 Grants, Subsidies and Write off Loans 26,000,000,000 26,000,000,000 27,000,000,000
014101- A052 Grants Domestic 26,000,000,000 26,000,000,000 27,000,000,000
Total- MERGED DISTRICT OF KHYBER 26,000,000,000 26,000,000,000 27,000,000,000
PAKHTUNKHWA
PR3107 ZYARA TO DABORI ROAD ORKAZAI AGENCY
014101- A05 Grants, Subsidies and Write off Loans 684,521,000 440,530,000 684,521,000
014101- A052 Grants Domestic 684,521,000 440,530,000 684,521,000
Total- ZYARA TO DABORI ROAD ORKAZAI 684,521,000 440,530,000 684,521,000
AGENCY
PR3108 MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR DEVELOPMENT PLAN
014101- A05 Grants, Subsidies and Write off Loans 31,000,000,000 31,000,000,000 42,315,479,000
014101- A052 Grants Domestic 31,000,000,000 31,000,000,000 42,315,479,000
Total- MERGED AREAS OF (ERSTWHILE 31,000,000,000 31,000,000,000 42,315,479,000
FATA) 10 YEAR DEVELOPMENT PLAN
PR5000 LAND ACQUISITION SWAT MOTORWAY (PHASE-II)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 177,308,000 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000 177,308,000 1,000,000,000
Total- LAND ACQUISITION SWAT MOTORWAY 1,000,000,000 177,308,000 1,000,000,000
(PHASE-II)
SW0166 CONSTRUCTION OF GRAVITY BASED WATER SUPPLY SCHEME FOR MATTA AND SURROUNDING AREAS
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 200,000,000Page 187
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
014101- A052 Grants Domestic 150,000,000 200,000,000
Total- CONSTRUCTION OF GRAVITY BASED 150,000,000 200,000,000
WATER SUPPLY SCHEME FOR MATTA
AND SURROUNDING AREAS
014101 Total- To provinces 61,184,521,000 60,288,524,000 73,157,616,000
0141 Total- Transfers (Inter-Governmental) 61,184,521,000 60,288,524,000 73,157,616,000
014 Total- Transfers 61,184,521,000 60,288,524,000 73,157,616,000
01 Total- General Public Service 61,184,521,000 60,288,524,000 73,157,616,000
Total- ACCOUNTANT GENERAL 61,184,521,000 60,288,524,000 73,157,616,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 188
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
HD0065 EXP RAW WATER FILT PLANT & SUPPLY NW FOR SUPP CLEAN WATER TO HYDERABAD
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 10,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000 10,000,000
Total- EXP RAW WATER FILT PLANT & 50,000,000 50,000,000 10,000,000
SUPPLY NW FOR SUPP CLEAN WATER
TO HYDERABAD
HD0069 CONST. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD
PACKAGE.
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 10,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000 10,000,000
Total- CONST. OF EASTERN AND EXPANSION 50,000,000 50,000,000 10,000,000
OF SOUTHERN SEWAGE TREATMENT
PLANTS HYDERABAD PACKAGE.
HD0232 HYDERABAD URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE (REVAMPING & REHABILITATION)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 5,000,000,000
014101- A052 Grants Domestic 1,000,000,000 5,000,000,000
Total- HYDERABAD URBAN 1,000,000,000 5,000,000,000
INFRASTRUCTURE DEVELOPMENT
PACKAGE (REVAMPING &
REHABILITATION)
KA1387 PRIME MINISTER'S PROGRAM FOR CONSTRUCTION/RECONSTRUCTION OF EXISTING SCHOOLS IN
SINDH AFFECTED
014101- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014101- A052 Grants Domestic 5,000,000,000
Total- PRIME MINISTER'S PROGRAM FOR 5,000,000,000
CONSTRUCTION/RECONSTRUCTION OF
EXISTING SCHOOLS IN SINDH
AFFECTED
KA7307 EXTENSION / CONSTRUCTION OF SINDH COASTAL HIGHWAY (36KMS) (50:50)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 3,000,000,000Page 189
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014101- A052 Grants Domestic 500,000,000 3,000,000,000
Total- EXTENSION / CONSTRUCTION OF 500,000,000 3,000,000,000
SINDH COASTAL HIGHWAY (36KMS)
(50:50)
KA7308 KARACHI URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 10,000,000,000
014101- A052 Grants Domestic 2,000,000,000 10,000,000,000
Total- KARACHI URBAN INFRASTRUCTURE 2,000,000,000 10,000,000,000
DEVELOPMENT PACKAGE
KA9601 REHABILITATION / CONSTRUCTION OF ROADS IN SITE INDUSTRIAL AREA KARACHI
014101- A05 Grants, Subsidies and Write off Loans 2,500,000,000 2,500,000,000 3,000,000,000
014101- A052 Grants Domestic 2,500,000,000 2,500,000,000 3,000,000,000
Total- REHABILITATION / CONSTRUCTION OF 2,500,000,000 2,500,000,000 3,000,000,000
ROADS IN SITE INDUSTRIAL AREA
KARACHI
LA0026 DUALIZATION OF ROAD FROM LARKANO TO LAKHI (@N-65) = 45.50 KMS.(50:50)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 480,000,000
014101- A052 Grants Domestic 500,000,000 480,000,000
Total- DUALIZATION OF ROAD FROM 500,000,000 480,000,000
LARKANO TO LAKHI (@N-65) = 45.50
KMS.(50:50)
NH5000 CONTRACTION OF ADDITION CARRIAGEWAY ALONG MEHRAN HIGHWAY FROM NAWABSHAH TO
RANIPUR
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 6,000,000,000
014101- A052 Grants Domestic 2,000,000,000 6,000,000,000
Total- CONTRACTION OF ADDITION 2,000,000,000 6,000,000,000
CARRIAGEWAY ALONG MEHRAN
HIGHWAY FROM NAWABSHAH TO
RANIPUR
SK0324 IMPROVEMENT OF ROAD FROM ROHRI TO GUDDO BARRAGE @M-5 INTERCHANGE SADIQABAD VIA
KHAIRPUR MAHAR MIR PUR MATHELO
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 6,000,000,000
014101- A052 Grants Domestic 2,000,000,000 6,000,000,000
Total- IMPROVEMENT OF ROAD FROM ROHRI 2,000,000,000 6,000,000,000
TO GUDDO BARRAGE @M-5
INTERCHANGE SADIQABAD VIA
KHAIRPUR MAHAR MIR PUR
MATHELOPage 190
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK5000 IMPROVEMENT OF ROAD FROM SANGHAR TO NATIONAL HIGHWAY N-5 AT POINT ROHRI VIA MUDH
JAMRAO AND SALEHPUT
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 5,000,000,000
014101- A052 Grants Domestic 1,000,000,000 5,000,000,000
Total- IMPROVEMENT OF ROAD FROM 1,000,000,000 5,000,000,000
SANGHAR TO NATIONAL HIGHWAY N-5
AT POINT ROHRI VIA MUDH JAMRAO
AND SALEHPUT
TD0002 DUALAIZATION OF TANDO ALLAHYAR TO TANDO ADAM ROAD 31.40 KMS
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,500,000,000
014101- A052 Grants Domestic 1,000,000,000 1,500,000,000
Total- DUALAIZATION OF TANDO ALLAHYAR 1,000,000,000 1,500,000,000
TO TANDO ADAM ROAD 31.40 KMS
014101 Total- To provinces 12,600,000,000 2,600,000,000 45,000,000,000
0141 Total- Transfers (Inter-Governmental) 12,600,000,000 2,600,000,000 45,000,000,000
014 Total- Transfers 12,600,000,000 2,600,000,000 45,000,000,000
01 Total- General Public Service 12,600,000,000 2,600,000,000 45,000,000,000
Total- ACCOUNTANT GENERAL 12,600,000,000 2,600,000,000 45,000,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 191
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
CG0008 CONSTRUCTION OF BLACK TOP ROADS FROM KILLI SARDAR ABDUL RAHIM KHILJI TAFTAN DISTRICT
CHAGHI
014101- A05 Grants, Subsidies and Write off Loans 116,206,000
014101- A052 Grants Domestic 116,206,000
Total- CONSTRUCTION OF BLACK TOP 116,206,000
ROADS FROM KILLI SARDAR ABDUL
RAHIM KHILJI TAFTAN DISTRICT
CHAGHI
DB0014 CONSTRUCTION OF BLACKTOP ROADS FROM SUI TO KASHMORE 53 KM
014101- A05 Grants, Subsidies and Write off Loans 1,450,000,000
014101- A052 Grants Domestic 1,450,000,000
Total- CONSTRUCTION OF BLACKTOP ROADS 1,450,000,000
FROM SUI TO KASHMORE 53 KM
DB0024 CONST. OF B/T ROAD FROM LEHRI TO SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 323,260,000
014101- A052 Grants Domestic 100,000,000 323,260,000
Total- CONST. OF B/T ROAD FROM LEHRI TO 100,000,000 323,260,000
SANGSILA ROAD PHASE - I DERA
BUGTI PACKAGE
DB0025 CONST. OF BB/T ROAD FROM SUR TO UCH FIELD (57 KM) DERA BUGTI PACKAGE)
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 250,757,000
014101- A052 Grants Domestic 100,000,000 250,757,000
Total- CONST. OF BB/T ROAD FROM SUR TO 100,000,000 250,757,000
UCH FIELD (57 KM) DERA BUGTI
PACKAGE)
DB0032 CONSTRUCTION OF BLACKTOPPING ROAD FROM PIRKOH TO PEER SOHRI
014101- A05 Grants, Subsidies and Write off Loans 166,523,000 136,534,000
014101- A052 Grants Domestic 166,523,000 136,534,000
Total- CONSTRUCTION OF BLACKTOPPING 166,523,000 136,534,000
ROAD FROM PIRKOH TO PEER SOHRIPage 192
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
DB0034 CONSTRUCTION OF BLACKTOPPING OF ROAD FROM PIRKOH TO PATHAR NALA
014101- A05 Grants, Subsidies and Write off Loans 175,534,000 170,534,000
014101- A052 Grants Domestic 175,534,000 170,534,000
Total- CONSTRUCTION OF BLACKTOPPING 175,534,000 170,534,000
OF ROAD FROM PIRKOH TO PATHAR
NALA
DB0035 CONSTRUCTION OF ROAD FROM SUI TO BIJO QABRISTAN-ASRELLI DISTRICT DERA BUGTI (25 KM)
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 50,000,000 179,428,000
014101- A052 Grants Domestic 100,000,000 50,000,000 179,428,000
Total- CONSTRUCTION OF ROAD FROM SUI 100,000,000 50,000,000 179,428,000
TO BIJO QABRISTAN-ASRELLI
DISTRICT DERA BUGTI (25 KM)
GR0047 GWADAR DEVELOPMENT AUTHORITY
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 468,928,000 1,800,000,000
014101- A052 Grants Domestic 500,000,000 468,928,000 1,800,000,000
Total- GWADAR DEVELOPMENT AUTHORITY 500,000,000 468,928,000 1,800,000,000
GR0081 GWADAR SAFE CITY PROJECT PHASE-1
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 1,000,000,000
014101- A052 Grants Domestic 500,000,000 1,000,000,000
Total- GWADAR SAFE CITY PROJECT 500,000,000 1,000,000,000
PHASE-1
GR0115 CADET COLLEGE GAWADAR (SB)
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- CADET COLLEGE GAWADAR (SB) 100,000,000
GR0116 REHABILITATION OF OLD TOWN GAWADAR
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 230,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 230,000,000
Total- REHABILITATION OF OLD TOWN 500,000,000 500,000,000 230,000,000
GAWADAR
GR9003 NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION
GAWADAR(CPEC)
014101- A05 Grants, Subsidies and Write off Loans 1,036,769,000 881,782,000 500,000,000
014101- A052 Grants Domestic 1,036,769,000 881,782,000 500,000,000
Total- NECESSARY FACILITIES OF FRESH 1,036,769,000 881,782,000 500,000,000
WATER TREATMENT WATER SUPPLY
AND DISTRIBUTION GAWADAR(CPEC)Page 193
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR9007 GAWADAR SMART ENVIRONMENTAL AND SANITATION SYSTEM AND LANDFILL (CEPEC)
014101- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 200,000,000
014101- A052 Grants Domestic 10,000,000 10,000,000 200,000,000
Total- GAWADAR SMART ENVIRONMENTAL 10,000,000 10,000,000 200,000,000
AND SANITATION SYSTEM AND
LANDFILL (CEPEC)
KN0012 CADET COLLEGE KHARAN
014101- A05 Grants, Subsidies and Write off Loans 402,649,000 300,000,000 302,649,000
014101- A052 Grants Domestic 402,649,000 300,000,000 302,649,000
Total- CADET COLLEGE KHARAN 402,649,000 300,000,000 302,649,000
PJ0027 CONSTRUCTION OF PANJGUR-GICHAK-AWARAN ROAD DISTRICT PANJGUR/AWARAN (LENGTH
22800KM)(SB)
014101- A05 Grants, Subsidies and Write off Loans 3,000,000,000 2,700,000,000 2,000,000,000
014101- A052 Grants Domestic 3,000,000,000 2,700,000,000 2,000,000,000
Total- CONSTRUCTION OF 3,000,000,000 2,700,000,000 2,000,000,000
PANJGUR-GICHAK-AWARAN ROAD
DISTRICT PANJGUR/AWARAN (LENGTH
22800KM)(SB)
PJ0028 CONSTRUCTION OF ROAD FROM PROOM-JALGAI (65KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- CONSTRUCTION OF ROAD FROM 500,000,000 500,000,000 500,000,000
PROOM-JALGAI (65KM) (SB)
PJ0029 CONSTRUCTION OF ROAD FROM CHEDGI-PROOM (70KM)(SB)
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 500,000,000
014101- A052 Grants Domestic 300,000,000 300,000,000 500,000,000
Total- CONSTRUCTION OF ROAD FROM 300,000,000 300,000,000 500,000,000
CHEDGI-PROOM (70KM)(SB)
PJ0030 CONSTRUCTION OF ROAD FROM NAAG-GICHAK (46KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- CONSTRUCTION OF ROAD FROM 500,000,000 500,000,000 500,000,000
NAAG-GICHAK (46KM) (SB)Page 194
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0643 CONSTRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE
60%)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 800,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000 800,000,000
Total- CONSTRUCTION/UPGRADATION OF 1,000,000,000 1,000,000,000 800,000,000
DIRGI SHABOZAI (N-70) TO TAUNSA
(N-55) ROAD (FEDERAL SHARE 60%)
QA0804 CONSTRUCTION OF FLYOVERS AT VARIOUS LOCATIONS OF QUETTA CITY TO MITIGATE TRAFFIC
CONGESTION
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 1,450,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000 1,450,000,000
Total- CONSTRUCTION OF FLYOVERS AT 1,000,000,000 1,000,000,000 1,450,000,000
VARIOUS LOCATIONS OF QUETTA CITY
TO MITIGATE TRAFFIC CONGESTION
QA0818 FEASIBILITY STUDY FOR METRO BUS ROUTE IN QUETTA.
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 50,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000 50,000,000
Total- FEASIBILITY STUDY FOR METRO BUS 50,000,000 50,000,000 50,000,000
ROUTE IN QUETTA.
QA3107 CONSTR. OF ROAD FROM SIBI TALI(20KM & KOHLU-RAKHANI(80 KM)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- CONSTR. OF ROAD FROM SIBI 500,000,000 500,000,000 500,000,000
TALI(20KM & KOHLU-RAKHANI(80 KM)
QA7044 DEVELOPMENT OF ZIARAT TOWN
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 300,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 300,000,000
Total- DEVELOPMENT OF ZIARAT TOWN 500,000,000 500,000,000 300,000,000
QA7045 WIDENING/IMPROVEMENT/RECONSTRUCTION OF 134-KM LONG ROAD KHANI CROSS TO ZIARAT (70-KM)
AND ZIARAT SINJAVI
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 800,000,000 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000 800,000,000 1,000,000,000
Total- WIDENING/IMPROVEMENT/RECONSTRU 1,000,000,000 800,000,000 1,000,000,000
CTION OF 134-KM LONG ROAD KHANI
CROSS TO ZIARAT (70-KM) AND ZIARAT
SINJAVIPage 195
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA7046 CONSTRUCTION OF BLACK TOP ROAD FROM DUKI TO CHAMALANG (105 KM) WITH WITH LINK ROADS
(55 KM)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 1,500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 1,500,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 500,000,000 500,000,000 1,500,000,000
FROM DUKI TO CHAMALANG (105 KM)
WITH WITH LINK ROADS (55 KM)
QA9080 IMPROVEMENT WIDENING OF SPERA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA
SAIFULLAH ROAD
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 733,000,000 1,687,653,000
014101- A052 Grants Domestic 1,000,000,000 733,000,000 1,687,653,000
Total- IMPROVEMENT WIDENING OF SPERA 1,000,000,000 733,000,000 1,687,653,000
RAGHA ROAD FROM KHANOZAI CROSS
TO LORALAI KILA SAIFULLAH ROAD
QS0017 FEASIBILITY STUDY FOR CONSTRUCTION OF BOARDER TERMINAL 8 PAK AFGHAN BOARDER BADINI
WITH BT ROAD FROM
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- FEASIBILITY STUDY FOR 50,000,000
CONSTRUCTION OF BOARDER
TERMINAL 8 PAK AFGHAN BOARDER
BADINI WITH BT ROAD FROM
SV0001 CONSTRUCTION OF UPLIFTING OF MODEL SCHOOL GHULAM RASOOL AT JIA KHAN DISTRICT
SOHBATPUR
014101- A05 Grants, Subsidies and Write off Loans 146,162,000
014101- A052 Grants Domestic 146,162,000
Total- CONSTRUCTION OF UPLIFTING OF 146,162,000
MODEL SCHOOL GHULAM RASOOL AT
JIA KHAN DISTRICT SOHBATPUR
SV0002 ESTABLISHMENT OF DANISH SCHOOL JIA KHAN SOHBATPUR (80/20)
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 800,000,000Page 196
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
014101- A052 Grants Domestic 300,000,000 800,000,000
Total- ESTABLISHMENT OF DANISH SCHOOL 300,000,000 800,000,000
JIA KHAN SOHBATPUR (80/20)
TB0073 RECONSTRUCTION OF TURBAT-MAND ROAD M-8 (130KM TILL IRANIAN BORDER REDEEM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 800,000,000 5,000,000,000
014101- A052 Grants Domestic 800,000,000 800,000,000 5,000,000,000
Total- RECONSTRUCTION OF TURBAT-MAND 800,000,000 800,000,000 5,000,000,000
ROAD M-8 (130KM TILL IRANIAN
BORDER REDEEM) (SB)
TB0074 CONSTRUCTION OF ROAD FROM BULEDA-PROOM (60KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- CONSTRUCTION OF ROAD FROM 500,000,000 500,000,000 500,000,000
BULEDA-PROOM (60KM) (SB)
TB0075 COMPLETION OF NIHENG BRIDGE AT RODBUN DISTRICT KECH (SB)
014101- A05 Grants, Subsidies and Write off Loans 303,231,000 303,231,000 227,668,000
014101- A052 Grants Domestic 303,231,000 303,231,000 227,668,000
Total- COMPLETION OF NIHENG BRIDGE AT 303,231,000 303,231,000 227,668,000
RODBUN DISTRICT KECH (SB)
ZT0009 CONSTRUCTION OF ROAD FROM MAIN DUK ROAD TO KHARSHANG VIA BAGHAW AND SHINLAIZ SINJAWI
DISTRICT ZIARAT
014101- A05 Grants, Subsidies and Write off Loans 750,000,000 750,000,000 500,000,000
014101- A052 Grants Domestic 750,000,000 750,000,000 500,000,000
Total- CONSTRUCTION OF ROAD FROM MAIN 750,000,000 750,000,000 500,000,000
DUK ROAD TO KHARSHANG VIA
BAGHAW AND SHINLAIZ SINJAWI
DISTRICT ZIARAT
014101 Total- To provinces 16,457,074,000 13,646,941,000 24,408,483,000
0141 Total- Transfers (Inter-Governmental) 16,457,074,000 13,646,941,000 24,408,483,000
014 Total- Transfers 16,457,074,000 13,646,941,000 24,408,483,000
01 Total- General Public Service 16,457,074,000 13,646,941,000 24,408,483,000
Total- ACCOUNTANT GENERAL 16,457,074,000 13,646,941,000 24,408,483,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 197
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
GL0386 20MW HYDRO POWER PROJECT HENZAL GILGIT
014101- A05 Grants, Subsidies and Write off Loans 400,000,000 20,000,000
014101- A052 Grants Domestic 400,000,000 20,000,000
Total- 20MW HYDRO POWER PROJECT 400,000,000 20,000,000
HENZAL GILGIT
GL0387 4 MW HYDEL POWER PROJECT THACK NALLAH (CHILAS). (CHILAS).
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 20,000,000
014101- A052 Grants Domestic 100,000,000 20,000,000
Total- 4 MW HYDEL POWER PROJECT THACK 100,000,000 20,000,000
NALLAH (CHILAS). (CHILAS).
GL0388 CONSTRUCTION OF 16 MW HYDEL POWER PROJECT NALTAR-III NALTAR-III
014101- A05 Grants, Subsidies and Write off Loans 900,000,000 1,350,000,000 1,818,173,000
014101- A052 Grants Domestic 900,000,000 1,350,000,000 1,818,173,000
Total- CONSTRUCTION OF 16 MW HYDEL 900,000,000 1,350,000,000 1,818,173,000
POWER PROJECT NALTAR-III
NALTAR-III
GL0389 DEVELOPMENT SCHEMES IN GILGIT-BALTISTAN. GILGIT-BALTISTAN.
014101- A05 Grants, Subsidies and Write off Loans 19,500,000,000 19,500,000,000 20,000,000,000
014101- A052 Grants Domestic 19,500,000,000 19,500,000,000 20,000,000,000
Total- DEVELOPMENT SCHEMES IN 19,500,000,000 19,500,000,000 20,000,000,000
GILGIT-BALTISTAN. GILGIT-BALTISTAN.
GL0390 26 MW HYDRO POWER PROJECT SHAGRTHANG.
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 973,437,000 1,200,000,000
014101- A052 Grants Domestic 100,000,000 973,437,000 1,200,000,000
Total- 26 MW HYDRO POWER PROJECT 100,000,000 973,437,000 1,200,000,000
SHAGRTHANG.
GL0392 SEWERAGE & SANITATION SYS. TO GILGIT CITY. CITY.
014101- A05 Grants, Subsidies and Write off Loans 600,000,000 600,000,000 871,827,000
014101- A052 Grants Domestic 600,000,000 600,000,000 871,827,000
Total- SEWERAGE & SANITATION SYS. TO 600,000,000 600,000,000 871,827,000
GILGIT CITY. CITY.Page 198
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0393 ESTABLISHMENT OF REGIONAL GRID GILGIT GILGIT-BALTISTAN GILGIT-BALTISTAN
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 400,000,000 800,000,000
014101- A052 Grants Domestic 1,000,000,000 400,000,000 800,000,000
Total- ESTABLISHMENT OF REGIONAL GRID 1,000,000,000 400,000,000 800,000,000
GILGIT GILGIT-BALTISTAN
GILGIT-BALTISTAN
GL0394 ESTABLISHMENT OF 50 BEDDED CARDIAC HOSPITAL AT GILGIT- GILGIT BALTISTAN PHASE I HOSPITAL
AT
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 39,010,000 1,000,000,000
014101- A052 Grants Domestic 700,000,000 39,010,000 1,000,000,000
Total- ESTABLISHMENT OF 50 BEDDED 700,000,000 39,010,000 1,000,000,000
CARDIAC HOSPITAL AT GILGIT- GILGIT
BALTISTAN PHASE I HOSPITAL AT
GL0395 ESTABLISHMENT OF POLYETECH INSTITUTE FOR BOYS AT SKRDU (BALTISTAN REGION) FOR BOYS AT
SKRDU
014101- A05 Grants, Subsidies and Write off Loans 56,370,000 432,933,000
014101- A052 Grants Domestic 56,370,000 432,933,000
Total- ESTABLISHMENT OF POLYETECH 56,370,000 432,933,000
INSTITUTE FOR BOYS AT SKRDU
(BALTISTAN REGION) FOR BOYS AT
SKRDU
GL0396 ESTABLISHMENT OF 250 BEDDED HOSPITAL AT SKARDU (PHASE-1) SKARDU (PHASE-1)
014101- A05 Grants, Subsidies and Write off Loans 979,990,000 529,990,000 600,000,000
014101- A052 Grants Domestic 979,990,000 529,990,000 600,000,000
Total- ESTABLISHMENT OF 250 BEDDED 979,990,000 529,990,000 600,000,000
HOSPITAL AT SKARDU (PHASE-1)
SKARDU (PHASE-1)
GL0397 PROJECT DIRECTOR CONSTRUCTION OF DAREL AND TANGIR EXPRESSWAY ALONG WITH ROADS IN
KHANBURY AND BUNAR (GBP)
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 500,000,000
014101- A052 Grants Domestic 300,000,000 300,000,000 500,000,000
Total- PROJECT DIRECTOR CONSTRUCTION 300,000,000 300,000,000 500,000,000
OF DAREL AND TANGIR EXPRESSWAY
ALONG WITH ROADS IN KHANBURY
AND BUNAR (GBP)Page 199
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0398 CONSTRUCTION OF ROAD FROM PISSAN TO HOPE NAGAR (SHAHRA-ENAGAR) 40 KM HOPE NAGAR
(SHAHRA-ENAGAR) 40 KM
014101- A05 Grants, Subsidies and Write off Loans 495,720,000 706,710,000 700,000,000
014101- A052 Grants Domestic 495,720,000 706,710,000 700,000,000
Total- CONSTRUCTION OF ROAD FROM 495,720,000 706,710,000 700,000,000
PISSAN TO HOPE NAGAR
(SHAHRA-ENAGAR) 40 KM HOPE
NAGAR (SHAHRA-ENAGAR) 40 KM
GL0399 INTERPROVINCIAL CONNECTIVITY ECONOMIC CORRIDOR THROUGH GILGIT-BALTISTAN AND AJK
(THALICCHI GB-SHOUNTER
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 1,400,000,000 500,000,000
014101- A052 Grants Domestic 800,000,000 1,400,000,000 500,000,000
Total- INTERPROVINCIAL CONNECTIVITY 800,000,000 1,400,000,000 500,000,000
ECONOMIC CORRIDOR THROUGH
GILGIT-BALTISTAN AND AJK
(THALICCHI GB-SHOUNTER
GL0438 PROJECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -ASTORE
DIVISION
014101- A05 Grants, Subsidies and Write off Loans 450,000,000 450,000,000 100,000,000
014101- A052 Grants Domestic 450,000,000 450,000,000 100,000,000
Total- PROJECT DIRECTOR INTER REGIONAL 450,000,000 450,000,000 100,000,000
CONNECTIVITY BETWEEN BALTISTAN
DIVISION -ASTORE DIVISION
GL0439 30 MW HYDRO POWER PROJECT GHOWARI GHANCHE GHANCHE
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 20,000,000
014101- A052 Grants Domestic 100,000,000 20,000,000
Total- 30 MW HYDRO POWER PROJECT 100,000,000 20,000,000
GHOWARI GHANCHE GHANCHE
GL0440 UP-GRADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN (GBP) BASED ON MASTER PLAN
(GBP)
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 400,000,000 500,000,000
014101- A052 Grants Domestic 200,000,000 400,000,000 500,000,000
Total- UP-GRADATION OF PROVINCIAL HQ 200,000,000 400,000,000 500,000,000
GILGIT BASED ON MASTER PLAN (GBP)
BASED ON MASTER PLAN (GBP)Page 200
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
GL0441 ESTABLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT COLLEGE AT GILGIT
014101- A05 Grants, Subsidies and Write off Loans 67,920,000 67,920,000 50,000,000
014101- A052 Grants Domestic 67,920,000 67,920,000 50,000,000
Total- ESTABLISHMENT OF MEDICAL AND 67,920,000 67,920,000 50,000,000
NURSING COLLEGE AT GILGIT
COLLEGE AT GILGIT
GL0442 GREATER HUNZA WATER SUPPLY
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 500,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 500,000,000
Total- GREATER HUNZA WATER SUPPLY 200,000,000 200,000,000 500,000,000
GL0444 PM'S SPECIAL PACKAGE FOR GILGIT BALITISTAN
014101- A05 Grants, Subsidies and Write off Loans 4,000,000,000
014101- A052 Grants Domestic 4,000,000,000
Total- PM'S SPECIAL PACKAGE FOR GILGIT 4,000,000,000
BALITISTAN
GL7110 ESTABLISHMENT OF 300 BEDDED ICT HOSPITAL MOTHER AND CHILD HOSPITAL IN CHILAS
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 300,000,000
014101- A052 Grants Domestic 500,000,000 100,000,000 300,000,000
Total- ESTABLISHMENT OF 300 BEDDED ICT 500,000,000 100,000,000 300,000,000
HOSPITAL MOTHER AND CHILD
HOSPITAL IN CHILAS
014101 Total- To provinces 27,450,000,000 27,450,000,000 33,500,000,000
0141 Total- Transfers (Inter-Governmental) 27,450,000,000 27,450,000,000 33,500,000,000
014 Total- Transfers 27,450,000,000 27,450,000,000 33,500,000,000
01 Total- General Public Service 27,450,000,000 27,450,000,000 33,500,000,000
Total- ACCOUNTANT GENERAL 27,450,000,000 27,450,000,000 33,500,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 164,750,000,000 141,496,966,000 220,456,099,000