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 2025-26. This page reproduces the text of its 671 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 101
NO. 102.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
025101- A132 Furniture and Fixture 150,000 100,000
025101- A133 Buildings and Structure 150,000 150,000
025101- A137 Computer Equipment 200,000 100,000
025101- A138 General 100,000 68,000 100,000
Total- ESTABLISHMENT OF PROJECT 117,121,000 37,548,000 186,000,000
MANAGEMENT CELL FOR CREATION
SHIPYARD GAWADAR
025101 Total- Secretariat (Ministry of Defense) 117,121,000 37,548,000 186,000,000
0251 Total- Defence Administration 117,121,000 37,548,000 186,000,000
025 Total- Defence Administration 117,121,000 37,548,000 186,000,000
02 Total- Defence Affairs & Services 117,121,000 37,548,000 186,000,000
Total- ACCOUNTANT GENERAL 117,121,000 37,548,000 186,000,000
PAKISTAN REVENUESPage 102
NO. 102.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
KA3074 INFRASTC. UPGRADE OF KS&EW DRY DOCKS AND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101- A09 Physical Assets 3,658,879,000 2,058,879,000 1,600,000,000
025101- A096 Purchase of Plant and Machinery 3,658,879,000 2,058,879,000 1,600,000,000
Total- INFRASTC. UPGRADE OF KS&EW DRY 3,658,879,000 2,058,879,000 1,600,000,000
DOCKS AND ASSOCD.INSTN. TO
PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101 Total- Secretariat (Ministry of Defense) 3,658,879,000 2,058,879,000 1,600,000,000
0251 Total- Defence Administration 3,658,879,000 2,058,879,000 1,600,000,000
025 Total- Defence Administration 3,658,879,000 2,058,879,000 1,600,000,000
02 Total- Defence Affairs & Services 3,658,879,000 2,058,879,000 1,600,000,000
Total- ACCOUNTANT GENERAL 3,658,879,000 2,058,879,000 1,600,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 3,776,000,000 2,096,427,000 1,786,000,000Page 103
SECTION VII
MINISTRY OF ENERGY
*******
2025-2026
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Energy
Development Expenditure on Revenue Account
103. Development Expenditure of Power Division 2,397,036
Total : 2,397,036Page 104
No text layer on this page, see the official PDF.
Page 105
NO. 103.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 103
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPEDITURE
OF POWER DIVISION.
Voted Rs. 2,397,036,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 22,604,888,000 18,315,595,000 2,397,036,000
Total 22,604,888,000 18,315,595,000 2,397,036,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 22,604,888,000 18,315,595,000 2,397,036,000
Total 22,604,888,000 18,315,595,000 2,397,036,000
(In Foreign Exchange) (12,690,509,000)
(Own Resources)
(Foreign Aid) (12,690,509,000)
(In Local Currency) (9,914,379,000) (18,315,595,000) (2,397,036,000)
__________________________________________________Page 106
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
IB6662 ELECTRICITY DISTRIBUTION EFFICIENCY ELECTRICITY DISTRIBU IMPROVEMENT PROJECT
043820- A05 Grants, Subsidies and Write off Loans 900,000,000
043820- A052 Grants Domestic 900,000,000
Total- ELECTRICITY DISTRIBUTION 900,000,000
EFFICIENCY ELECTRICITY DISTRIBU
IMPROVEMENT PROJECT
IB7600 SUSTAINABLE DEVELOPMENT GOALS ACHIEVMENT PROGRAM FY 2022-23
043820- A05 Grants, Subsidies and Write off Loans 6,859,500,000
043820- A052 Grants Domestic 6,859,500,000
Total- SUSTAINABLE DEVELOPMENT GOALS 6,859,500,000
ACHIEVMENT PROGRAM FY 2022-23
QA0704 ELECTRIFICATION OF VILLAGE DERA BUGHTI
043820- A05 Grants, Subsidies and Write off Loans 704,353,000 704,353,000
043820- A052 Grants Domestic 704,353,000 704,353,000
Total- ELECTRIFICATION OF VILLAGE DERA 704,353,000 704,353,000
BUGHTI
043820 Total- others 704,353,000 7,759,500,000 704,353,000
0438 Total- Others 704,353,000 7,759,500,000 704,353,000
043 Total- Fuel and Energy 704,353,000 7,759,500,000 704,353,000
04 Total- Economic Affairs 704,353,000 7,759,500,000 704,353,000
Total- ACCOUNTANT GENERAL 704,353,000 7,759,500,000 704,353,000
PAKISTAN REVENUESPage 107
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
LO1305 AFD SUPPORT TO PPIB FOR TARIFF BASED BIDDING AND REVIEW OF FEASIBILITY STUDIES AND
CAPACITY
043820- A05 Grants, Subsidies and Write off Loans 600,000,000 51,000,000
043820- A052 Grants Domestic 600,000,000 51,000,000
Total- AFD SUPPORT TO PPIB FOR TARIFF 600,000,000 51,000,000
BASED BIDDING AND REVIEW OF
FEASIBILITY STUDIES AND CAPACITY
MN0349 ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
043820- A05 Grants, Subsidies and Write off Loans 4,499,000,000 1,325,000,000
043820- A052 Grants Domestic 4,499,000,000 1,325,000,000
Total- ELECTRICITY DISTRIBUTION 4,499,000,000 1,325,000,000
EFFICIENCY IMPROVEMENT PROJECT
(In Foreign Exchange) (4,499,000,000)
(Foreign Aid) (4,499,000,000)
(In Local Currency) (1,325,000,000)
__________________________________________________
043820 Total- others 5,099,000,000 1,376,000,000
0438 Total- Others 5,099,000,000 1,376,000,000
043 Total- Fuel and Energy 5,099,000,000 1,376,000,000
04 Total- Economic Affairs 5,099,000,000 1,376,000,000
Total- ACCOUNTANT GENERAL 5,099,000,000 1,376,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (4,499,000,000)
(Own Resources)
(Foreign Aid) (4,499,000,000)
(In Local Currency) (600,000,000) (1,376,000,000)Page 108
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
PR0935 CONSTRUCTION AND COMPLETION 132KV GRID STATION AT PURAN MAKOZAI
043820- A05 Grants, Subsidies and Write off Loans 457,710,000 457,710,000
043820- A052 Grants Domestic 457,710,000 457,710,000
Total- CONSTRUCTION AND COMPLETION 457,710,000 457,710,000
132KV GRID STATION AT PURAN
MAKOZAI
PR0936 ELECTRIC DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
043820- A05 Grants, Subsidies and Write off Loans 4,500,000,000 735,159,000
043820- A052 Grants Domestic 4,500,000,000 735,159,000
Total- ELECTRIC DISTRIBUTION EFFICIENCY 4,500,000,000 735,159,000
IMPROVEMENT PROJECT
(In Foreign Exchange) (4,500,000,000)
(Foreign Aid) (4,500,000,000)
(In Local Currency) (735,159,000)
__________________________________________________
PR7041 ABC CABLE FOR PESHAWAR KHYBER & BANNU CIRCLE
043820- A05 Grants, Subsidies and Write off Loans 1,484,420,000 23,829,000 508,000,000
043820- A052 Grants Domestic 1,484,420,000 23,829,000 508,000,000
Total- ABC CABLE FOR PESHAWAR KHYBER 1,484,420,000 23,829,000 508,000,000
& BANNU CIRCLE
043820 Total- others 6,442,130,000 1,216,698,000 508,000,000
0438 Total- Others 6,442,130,000 1,216,698,000 508,000,000
043 Total- Fuel and Energy 6,442,130,000 1,216,698,000 508,000,000
04 Total- Economic Affairs 6,442,130,000 1,216,698,000 508,000,000
Total- ACCOUNTANT GENERAL 6,442,130,000 1,216,698,000 508,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (4,500,000,000)
(Own Resources)
(Foreign Aid) (4,500,000,000)
(In Local Currency) (1,942,130,000) (1,216,698,000) (508,000,000)Page 109
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
HD0208 ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT
043820- A05 Grants, Subsidies and Write off Loans 3,691,509,000 1,453,660,000
043820- A052 Grants Domestic 3,691,509,000 1,453,660,000
Total- ELECTRICITY DISTRIBUTION 3,691,509,000 1,453,660,000
EFFICIENCY IMPROVEMENT PROJECT
(In Foreign Exchange) (3,691,509,000)
(Foreign Aid) (3,691,509,000)
(In Local Currency) (1,453,660,000)
__________________________________________________
KA7090 PROVISION OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO)
043820- A05 Grants, Subsidies and Write off Loans 4,500,000,000 4,499,547,000 271,003,000
043820- A052 Grants Domestic 4,500,000,000 4,499,547,000 271,003,000
Total- PROVISION OF ELECTRICITY OF 4,500,000,000 4,499,547,000 271,003,000
DHABEJI SEZ PROJECT 250MW
(HESCO)
043820 Total- others 8,191,509,000 5,953,207,000 271,003,000
0438 Total- Others 8,191,509,000 5,953,207,000 271,003,000
043 Total- Fuel and Energy 8,191,509,000 5,953,207,000 271,003,000
04 Total- Economic Affairs 8,191,509,000 5,953,207,000 271,003,000
Total- ACCOUNTANT GENERAL 8,191,509,000 5,953,207,000 271,003,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (3,691,509,000)
(Own Resources)
(Foreign Aid) (3,691,509,000)
(In Local Currency) (4,500,000,000) (5,953,207,000) (271,003,000)Page 110
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
KN0202 33KV GRID STATION FOR TOOTAZAI DISTRICT KHARAN(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 55,772,000 55,772,000
043820- A052 Grants Domestic 55,772,000 55,772,000
Total- 33KV GRID STATION FOR TOOTAZAI 55,772,000 55,772,000
DISTRICT KHARAN(QESCO)
KR0206 ESTABLISHMENT OF NEW DISTRIBUTION LINE FOR ELECTRIFICATION OF VILLAGE OF KUZDAR(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 139,185,000 139,185,000
043820- A052 Grants Domestic 139,185,000 139,185,000
Total- ESTABLISHMENT OF NEW 139,185,000 139,185,000
DISTRIBUTION LINE FOR
ELECTRIFICATION OF VILLAGE OF
KUZDAR(QESCO)
KR0207 CONSTRUCTION OF 132KV GRID STATION GURAK AREA NALL KHUZDAR (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 71,850,000 91,863,000
043820- A052 Grants Domestic 71,850,000 91,863,000
Total- CONSTRUCTION OF 132KV GRID 71,850,000 91,863,000
STATION GURAK AREA NALL
KHUZDAR (QESCO)
KR0208 CONSTRUCTION OF 132KV GRID STATION IN OMACH AREA KHUZDAR (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 281,785,000 196,185,000 201,000,000
043820- A052 Grants Domestic 281,785,000 196,185,000 201,000,000
Total- CONSTRUCTION OF 132KV GRID 281,785,000 196,185,000 201,000,000
STATION IN OMACH AREA KHUZDAR
(QESCO)
NI0202 33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 77,222,000 77,222,000 53,817,000
043820- A052 Grants Domestic 77,222,000 77,222,000 53,817,000
Total- 33KV GRID STATION AT ESSA CHAH 77,222,000 77,222,000 53,817,000
NOSHKI (QESCO)Page 111
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
NI0203 33KV GRID STATION AT AHMEDWAL NOSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 51,580,000 51,580,000
043820- A052 Grants Domestic 51,580,000 51,580,000
Total- 33KV GRID STATION AT AHMEDWAL 51,580,000 51,580,000
NOSHKI (QESCO)
NI0204 33KV GRID STATION FOR KASHANGI DISTRICT NUSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 33,324,000 33,324,000
043820- A052 Grants Domestic 33,324,000 33,324,000
Total- 33KV GRID STATION FOR KASHANGI 33,324,000 33,324,000
DISTRICT NUSHKI (QESCO)
QA0707 PROVISION OF ELECTRICITY TO FREE ZONE NORTH SOUTH FROM NATIONAL GRID
043820- A05 Grants, Subsidies and Write off Loans 813,736,000 668,980,000 384,000,000
043820- A052 Grants Domestic 813,736,000 668,980,000 384,000,000
Total- PROVISION OF ELECTRICITY TO FREE 813,736,000 668,980,000 384,000,000
ZONE NORTH SOUTH FROM NATIONAL
GRID
QA0798 CONSTRUCTION AND UPGRADATION OF 132-KV GRID STATION TUMP (QESCO)(PC-II)(SB)
043820- A05 Grants, Subsidies and Write off Loans 609,000 609,000
043820- A052 Grants Domestic 609,000 609,000
Total- CONSTRUCTION AND UPGRADATION 609,000 609,000
OF 132-KV GRID STATION TUMP
(QESCO)(PC-II)(SB)
QA0799 CONSTRUCTION AND UPGRADATION OF 132-KV GRID STATION MAND (QESCO)(PC-II)(SB)
043820- A05 Grants, Subsidies and Write off Loans 876,000 876,000
043820- A052 Grants Domestic 876,000 876,000
Total- CONSTRUCTION AND UPGRADATION 876,000 876,000
OF 132-KV GRID STATION MAND
(QESCO)(PC-II)(SB)
QA0800 CONSTRUCTION OF 132-KV GRID STATION WASHUK WITH ALLIED 132-KV STD NAG-WAR TRANSMISSION
OF LINE
043820- A05 Grants, Subsidies and Write off Loans 183,370,000 183,370,000 183,000,000
043820- A052 Grants Domestic 183,370,000 183,370,000 183,000,000
Total- CONSTRUCTION OF 132-KV GRID 183,370,000 183,370,000 183,000,000
STATION WASHUK WITH ALLIED
132-KV STD NAG-WAR TRANSMISSION
OF LINEPage 112
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0801 CONSTRUCTION OF 132-KV GRID STATION AT INDUSTRIAL ESTATE BOSTAN WITH ALLIED 132-KV D/C
TRANSMISSION OF
043820- A05 Grants, Subsidies and Write off Loans 84,810,000 85,610,000
043820- A052 Grants Domestic 84,810,000 85,610,000
Total- CONSTRUCTION OF 132-KV GRID 84,810,000 85,610,000
STATION AT INDUSTRIAL ESTATE
BOSTAN WITH ALLIED 132-KV D/C
TRANSMISSION OF
QA7034 VILLAGE ELECTRIFICATION IN NA-266 (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 54,048,000 54,048,000
043820- A052 Grants Domestic 54,048,000 54,048,000
Total- VILLAGE ELECTRIFICATION IN NA-266 54,048,000 54,048,000
(QESCO)
QA7035 PROVISION OF 50KV TRANSFORMER HT/LT LINE FOR KILLI HASSANABAD AND MANGLABAD NOKUNDI
CHAQAI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 16,887,000 16,887,000
043820- A052 Grants Domestic 16,887,000 16,887,000
Total- PROVISION OF 50KV TRANSFORMER 16,887,000 16,887,000
HT/LT LINE FOR KILLI HASSANABAD
AND MANGLABAD NOKUNDI CHAQAI
(QESCO)
QA7036 PROVISION OF 50KV TRANSFORMERS HT/LT LINES FRO DEGREE COLLEGE AREA DALBANDI CHAQAI
(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 2,956,000 2,956,000
043820- A052 Grants Domestic 2,956,000 2,956,000
Total- PROVISION OF 50KV TRANSFORMERS 2,956,000 2,956,000
HT/LT LINES FRO DEGREE COLLEGE
AREA DALBANDI CHAQAI (QESCO)
QA7037 PROVISION OF 50KV TRANSFORMERS AND 250 POLES FOR NA-268
043820- A05 Grants, Subsidies and Write off Loans 35,578,000 35,578,000
043820- A052 Grants Domestic 35,578,000 35,578,000
Total- PROVISION OF 50KV TRANSFORMERS 35,578,000 35,578,000
AND 250 POLES FOR NA-268Page 113
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA7039 VILLAGE ELECTRIFICATION IN HAZARGANJI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 10,802,000 10,802,000
043820- A052 Grants Domestic 10,802,000 10,802,000
Total- VILLAGE ELECTRIFICATION IN 10,802,000 10,802,000
HAZARGANJI (QESCO)
QA7040 CONSTRUCTION OF 132KV GRID STATION IN KAPOLA AREA KALAT (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 311,052,000 311,052,000
043820- A052 Grants Domestic 311,052,000 311,052,000
Total- CONSTRUCTION OF 132KV GRID 311,052,000 311,052,000
STATION IN KAPOLA AREA KALAT
(QESCO)
QA7041 11 KV LINE FROM DALBADIN TO KILLI HAJI MIR M AZEEM SARGASHA CHAGI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 14,304,000 14,304,000
043820- A052 Grants Domestic 14,304,000 14,304,000
Total- 11 KV LINE FROM DALBADIN TO KILLI 14,304,000 14,304,000
HAJI MIR M AZEEM SARGASHA CHAGI
(QESCO)
043820 Total- others 2,167,896,000 2,010,190,000 913,680,000
0438 Total- Others 2,167,896,000 2,010,190,000 913,680,000
043 Total- Fuel and Energy 2,167,896,000 2,010,190,000 913,680,000
04 Total- Economic Affairs 2,167,896,000 2,010,190,000 913,680,000
Total- ACCOUNTANT GENERAL 2,167,896,000 2,010,190,000 913,680,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 22,604,888,000 18,315,595,000 2,397,036,000
(In Foreign Exchange) (12,690,509,000)
(Own Resources)
(Foreign Aid) (12,690,509,000)
(In Local Currency) (9,914,379,000) (18,315,595,000) (2,397,036,000)
__________________________________________________Page 114
No text layer on this page, see the official PDF.
Page 115
SECTION VIII
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2025-2026
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 13,680,000
and Professional Training Division
105. Development Expenditure of Higher Education 39,488,216
Commission (HEC)
106. Development Expenditure of National Vocational 4,900,000
& Technical Training Commission (NAVTTC)
107. Development Expenditure of National Heritage 1,676,074
and Culture Division
Total : 59,744,290Page 116
No text layer on this page, see the official PDF.
Page 117
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 , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING
DIVISION.
Voted Rs. 13,680,000,000
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.
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 250,000,000 200,000,000 164,000,000
Affairs, External Affairs
093 Tertiary Education Affairs and Services 11,030,000,000 9,403,144,000 11,517,000,000
097 Education Affairs,Services not Elsewhere Classified 8,053,880,000 1,980,736,000 1,999,000,000
Total 19,333,880,000 11,583,880,000 13,680,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 182,900,000 145,486,000 22,864,000
A011 Pay 182,650,000 145,180,000 22,558,000
A011-1 Pay of Officers (162,540,000) (120,906,000) (19,558,000)
A011-2 Pay of Other Staff (20,110,000) (24,274,000) (3,000,000)
A012 Allowances 250,000 306,000 306,000
A012-1 Regular Allowances (250,000) (306,000) (306,000)
A03 Operating Expenses 2,640,442,000 2,020,004,000 1,601,100,000
A05 Grants, Subsidies and Write off Loans 6,000,000,000 269,167,000 1,000,000,000
A06 Transfers 250,000,000 200,000,000 164,000,000
A09 Physical Assets 157,520,000 145,971,000 1,700,000,000
A12 Civil works 10,079,018,000 8,803,231,000 9,192,036,000
A13 Repairs and Maintenance 24,000,000 21,000
Total 19,333,880,000 11,583,880,000 13,680,000,000
(In Foreign Exchange) (422,780,000) (290,000,000)
(Own Resources)
(Foreign Aid) (422,780,000) (290,000,000)
(In Local Currency) (18,911,100,000) (11,583,880,000) (13,390,000,000)
__________________________________________________Page 118
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 250,000,000 200,000,000 164,000,000
011109- A061 Scholarship 250,000,000 200,000,000 164,000,000
Total- AWARD OF 1600 SCHOLARSHIPS TO 250,000,000 200,000,000 164,000,000
STUDENTS FROM INDIAN OCCUPIED
KASHMIR UNDER PM DIRECTIVE 4TH
REVISED
011109 Total- Provincial Co-Ordination 250,000,000 200,000,000 164,000,000
0111 Total- Executive and Legislative Organs 250,000,000 200,000,000 164,000,000
011 Total- Executive & Legislative 250,000,000 200,000,000 164,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 250,000,000 200,000,000 164,000,000
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 35,000,000
093101- A037 Consultancy and Contractual Work 33,500,000 33,500,000
093101- A039 General 1,500,000 1,500,000
Total- FEASIBILITY STUDIES FOR 35,000,000 35,000,000
ESTABLISHMENT OF CADET COLLEGE
POONCH (DAVI GALI HAJIRA AJK)
IB3047 ESTABLISHMENT OF DAANISH SCHOOL IN ICT KURI
093101- A03 Operating Expenses 1,600,000 100,516,000 30,000,000
093101- A033 Utilities 6,680,000
093101- A037 Consultancy and Contractual Work 100,000 92,136,000 30,000,000
093101- A039 General 1,500,000 1,700,000Page 119
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09 Physical Assets 300,000,000
093101- A096 Purchase of Plant and Machinery 200,000,000
093101- A097 Purchase of Furniture and Fixture 100,000,000
093101- A12 Civil works 1,498,400,000 2,878,664,000 1,470,000,000
093101- A124 Building and Structures 1,498,400,000 2,878,664,000 1,470,000,000
Total- ESTABLISHMENT OF DAANISH 1,500,000,000 2,979,180,000 1,800,000,000
SCHOOL IN ICT KURI
IB3048 ESTBLISHMENT OF SIX DAANISH SCHOOLS IN AJK AND GB
093101- A03 Operating Expenses 301,500,000 120,350,000 181,000,000
093101- A037 Consultancy and Contractual Work 300,000,000 120,000,000 180,000,000
093101- A039 General 1,500,000 350,000 1,000,000
093101- A09 Physical Assets 1,400,000,000
093101- A096 Purchase of Plant and Machinery 600,000,000
093101- A097 Purchase of Furniture and Fixture 800,000,000
093101- A12 Civil works 4,698,500,000 2,080,000,000 6,419,000,000
093101- A124 Building and Structures 4,698,500,000 2,080,000,000 6,419,000,000
Total- ESTBLISHMENT OF SIX DAANISH 5,000,000,000 2,200,350,000 8,000,000,000
SCHOOLS IN AJK AND GB
IB3441 PROVISION OF BASIC EDUCATION FACILITIES IN EDUCATIONAL INSTITUTION OF ICT UNDER FDE
093101- A01 Employees Related Expenses 3,250,000 3,865,000 3,864,000
093101- A011 Pay 3,000,000 3,559,000 3,558,000
093101- A011-1 Pay of Officers (3,000,000) (3,559,000) (3,558,000)
093101- A012 Allowances 250,000 306,000 306,000
093101- A012-1 Regular Allowances (250,000) (306,000) (306,000)
093101- A03 Operating Expenses 59,492,000 74,122,000 4,100,000
093101- A033 Utilities 1,200,000 2,762,000 2,000,000
093101- A037 Consultancy and Contractual Work 57,192,000 71,060,000 2,000,000
093101- A039 General 1,100,000 300,000 100,000
093101- A12 Civil works 3,137,258,000 3,122,014,000 892,036,000
093101- A124 Building and Structures 3,137,258,000 3,122,014,000 892,036,000
Total- PROVISION OF BASIC EDUCATION 3,200,000,000 3,200,001,000 900,000,000
FACILITIES IN EDUCATIONAL
INSTITUTION OF ICT UNDER FDEPage 120
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3863 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS (PREP-XII) B-17 & MULTIGARDEN
ISLAMABAD
093101- A12 Civil works 100,000,000
093101- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF ISLAMABAD 100,000,000
MODEL COLLEGE FOR GIRLS
(PREP-XII) B-17 & MULTIGARDEN
ISLAMABAD
IB3864 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS (PREP-XII) F-17/2 & MULTI
PROFESSIONAL
093101- A12 Civil works 100,000,000
093101- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF ISLAMABAD 100,000,000
MODEL COLLEGE FOR GIRLS
(PREP-XII) F-17/2 & MULTI
PROFESSIONAL
IB3865 CENTER OF EXCELLENCE FOR AUTISM CHILDREN AT H-11/4 ISLAMABAD
093101- A03 Operating Expenses 100,000,000
093101- A039 General 100,000,000
Total- CENTER OF EXCELLENCE FOR AUTISM 100,000,000
CHILDREN AT H-11/4 ISLAMABAD
IB5014 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGALLA TOWN ISLAMABAD
093101- A12 Civil works 90,000,000
093101- A124 Building and Structures 90,000,000
Total- ESTABLISHMENT OF ISLAMABAD 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 41,000,000 27,724,000
093101- A011 Pay 59 41,000,000 27,724,000
093101- A011-1 Pay of Officers (15) (25,800,000) (9,662,000)
093101- A011-2 Pay of Other Staff (44) (15,200,000) (18,062,000)Page 121
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A03 Operating Expenses 47,250,000 33,681,000
093101- A032 Communications 500,000
093101- A033 Utilities 4,800,000 949,000
093101- A038 Travel & Transportation 2,500,000 3,100,000
093101- A039 General 39,450,000 29,632,000
093101- A09 Physical Assets 149,750,000 89,035,000
093101- A092 Computer Equipment 35,000,000 19,241,000
093101- A095 Purchase of Transport 44,750,000 20,750,000
093101- A096 Purchase of Plant and Machinery 35,000,000 7,597,000
093101- A097 Purchase of Furniture and Fixture 35,000,000 41,447,000
093101- A12 Civil works 247,000,000 299,560,000
093101- A124 Building and Structures 247,000,000 299,560,000
Total- ETAB. OF FG COLLEGE OF HOME 485,000,000 450,000,000
ECONOMICS MANAGEMENT SCIENCE &
SPECIALIZED DISCIPLINE F-11/1 ISB.
(In Foreign Exchange) (147,000,000)
(Foreign Aid) (147,000,000)
(In Local Currency) (338,000,000) (450,000,000)
__________________________________________________
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 93,360,000 83,000,000
093101- A124 Building and Structures 93,360,000 83,000,000
Total- ESTABLISHMENT OF ISLAMABAD 100,000,000 83,000,000
MODEL COLLEGE ESTABLISHMENT OF
ISLAMABAD MODEL COLLEGE FOR
GIRLS G-13/1 ISLAMABAD
093101 Total- General universities/colleges/institutes 10,410,000,000 8,947,531,000 11,000,000,000Page 122
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102 Profs/technical universities /colleges :
IB9367 NATIONAL INSTITUTE OF EXCELLENCE IN TEACHERS EDUCATION
093102- A03 Operating Expenses 300,000,000 210,257,000 300,000,000
093102- A039 General 300,000,000 210,257,000 300,000,000
Total- NATIONAL INSTITUTE OF EXCELLENCE 300,000,000 210,257,000 300,000,000
IN TEACHERS EDUCATION
093102 Total- Profs/technical universities 300,000,000 210,257,000 300,000,000
/colleges
0931 Total- Tertiary Education Affairs and 10,710,000,000 9,157,788,000 11,300,000,000
Services
093 Total- Tertiary Education Affairs and 10,710,000,000 9,157,788,000 11,300,000,000
Services
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB2004 PILOT PROJECT ON IMPROVING RECRUITMENT AND ON-BOARDING OF TEACHERS IN FDE SCHOOLS
097120- A03 Operating Expenses 10,100,000 52,054,000
097120- A039 General 10,100,000 52,054,000
Total- PILOT PROJECT ON IMPROVING 10,100,000 52,054,000
RECRUITMENT AND ON-BOARDING OF
TEACHERS IN FDE SCHOOLS
IB3046 DISRUPTIVE EDUCATION TRANSFORMING SCHOOLS INTO FOUNDRIES OF EMERGING TECH
097120- A03 Operating Expenses 980,000,000 503,800,000 277,000,000
097120- A039 General 980,000,000 503,800,000 277,000,000
Total- DISRUPTIVE EDUCATION 980,000,000 503,800,000 277,000,000
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)Page 123
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3439 ESTABLISHMENT OF PROJECT PLANNING AND DEVELOPMENT UNIT
097120- A01 Employees Related Expenses 46,900,000 20,516,000 13,000,000
097120- A011 Pay 12 12 46,900,000 20,516,000 13,000,000
097120- A011-1 Pay of Officers (8) (8) (42,000,000) (17,000,000) (10,000,000)
097120- A011-2 Pay of Other Staff (4) (4) (4,900,000) (3,516,000) (3,000,000)
097120- A03 Operating Expenses 9,300,000 879,000 17,000,000
097120- A032 Communications 400,000
097120- A033 Utilities 100,000
097120- A038 Travel & Transportation 1,200,000 233,000
097120- A039 General 7,600,000 646,000 17,000,000
097120- A09 Physical Assets 1,800,000
097120- A092 Computer Equipment 1,800,000
Total- ESTABLISHMENT OF PROJECT 58,000,000 21,395,000 30,000,000
PLANNING AND DEVELOPMENT UNIT
IB5339 SUSTAINABILITY OF COMPUTER LAB ESTABLISHMENT BY THE UNIVERSAL SERVICES FUND (USF)
ALONG WITH
097120- A01 Employees Related Expenses 86,250,000 86,240,000
097120- A011 Pay 202 86,250,000 86,240,000
097120- A011-1 Pay of Officers (202) (86,240,000) (86,240,000)
097120- A011-2 Pay of Other Staff (10,000)
097120- A03 Operating Expenses 19,750,000
097120- A032 Communications 8,000,000
097120- A039 General 11,750,000
097120- A13 Repairs and Maintenance 24,000,000
097120- A137 Computer Equipment 24,000,000
Total- SUSTAINABILITY OF COMPUTER LAB 130,000,000 86,240,000
ESTABLISHMENT BY THE UNIVERSAL
SERVICES FUND (USF) ALONG WITH
IB9368 OUT OF SCHOOL CHILDREN PROJECT IN ISLAMABAD CAPITAL TERRITORY
097120- A03 Operating Expenses 300,000,000 334,873,000 262,000,000
097120- A039 General 300,000,000 334,873,000 262,000,000
Total- OUT OF SCHOOL CHILDREN PROJECT 300,000,000 334,873,000 262,000,000
IN ISLAMABAD CAPITAL TERRITORYPage 124
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9369 ACTIONS TO STRENGTHEN PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM
(TA COMPONENT)
097120- A03 Operating Expenses 275,780,000 319,780,000 290,000,000
097120- A039 General 275,780,000 319,780,000 290,000,000
Total- ACTIONS TO STRENGTHEN 275,780,000 319,780,000 290,000,000
PERFORMANCE FOR INCLUSIVE AND
RESPONSIVE EDUCATION PROGRAM
(TA COMPONENT)
(In Foreign Exchange) (275,780,000) (290,000,000)
(Foreign Aid) (275,780,000) (290,000,000)
(In Local Currency) (319,780,000)
__________________________________________________
IB9370 INTRODUCTION OF ECE CLASSROOMSIN 192 PRIMARY SCHOOLS OF FEDERAL DIRECTORATE OF
EDUCATION ISB
097120- A03 Operating Expenses 300,000,000 234,356,000 140,000,000
097120- A039 General 300,000,000 234,356,000 140,000,000
097120- A12 Civil works 159,071,000
097120- A124 Building and Structures 159,071,000
Total- INTRODUCTION OF ECE 300,000,000 393,427,000 140,000,000
CLASSROOMSIN 192 PRIMARY
SCHOOLS OF FEDERAL DIRECTORATE
OF EDUCATION ISB
IB9590 PRIME MINISTERS PAKISTAN FUND FOR EDUCATION
097120- A05 Grants, Subsidies and Write off Loans 4,000,000,000 269,167,000 1,000,000,000
097120- A052 Grants Domestic 4,000,000,000 269,167,000 1,000,000,000
Total- PRIME MINISTERS PAKISTAN FUND 4,000,000,000 269,167,000 1,000,000,000
FOR EDUCATION
097120 Total- OTHERS 8,053,880,000 1,980,736,000 1,999,000,000
0971 Total- Edu.Aff.Services not Elsewhere 8,053,880,000 1,980,736,000 1,999,000,000
Classfied
097 Total- Education Affairs,Services not 8,053,880,000 1,980,736,000 1,999,000,000
Elsewhere Classified
09 Total- Education Affairs and Services 18,763,880,000 11,138,524,000 13,299,000,000
Total- ACCOUNTANT GENERAL 19,013,880,000 11,338,524,000 13,463,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (422,780,000) (290,000,000)
(Own Resources)
(Foreign Aid) (422,780,000) (290,000,000)
(In Local Currency) (18,591,100,000) (11,338,524,000) (13,173,000,000)Page 125
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 :
LO1400 PURCHASE OF EQUIPMENT FURNISHING CURICULUM DEVELOPMENT & TRAINING PIFD LAHORE
093102- A01 Employees Related Expenses 2,696,000
093102- A011 Pay 2,696,000
093102- A011-2 Pay of Other Staff (2,696,000)
093102- A03 Operating Expenses 336,000
093102- A032 Communications 44,000
093102- A038 Travel & Transportation 246,000
093102- A039 General 46,000
093102- A09 Physical Assets 56,936,000
093102- A092 Computer Equipment 54,396,000
093102- A096 Purchase of Plant and Machinery 2,540,000
093102- A13 Repairs and Maintenance 21,000
093102- A130 Transport 17,000
093102- A131 Machinery and Equipment 2,000
093102- A137 Computer Equipment 2,000
Total- PURCHASE OF EQUIPMENT 59,989,000
FURNISHING CURICULUM
DEVELOPMENT & TRAINING PIFD
LAHORE
LO9005 CONSTRUCTION OF GRADUATE BLOCK IN INCA LAHORE
093102- A01 Employees Related Expenses 5,500,000 4,445,000 6,000,000
093102- A011 Pay 4 5,500,000 4,445,000 6,000,000
093102- A011-1 Pay of Officers (4) (5,500,000) (4,445,000) (6,000,000)
093102- A12 Civil works 314,500,000 180,922,000 211,000,000
093102- A124 Building and Structures 314,500,000 180,922,000 211,000,000
Total- CONSTRUCTION OF GRADUATE BLOCK 320,000,000 185,367,000 217,000,000
IN INCA LAHORE
093102 Total- Profs/technical universities/colleges 320,000,000 245,356,000 217,000,000Page 126
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
0931 Total- Tertiary Education Affairs and 320,000,000 245,356,000 217,000,000
Services
093 Total- Tertiary Education Affairs and 320,000,000 245,356,000 217,000,000
Services
09 Total- Education Affairs and Services 320,000,000 245,356,000 217,000,000
Total- ACCOUNTANT GENERAL 320,000,000 245,356,000 217,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 19,333,880,000 11,583,880,000 13,680,000,000
(In Foreign Exchange) (422,780,000) (290,000,000)
(Own Resources)
(Foreign Aid) (422,780,000) (290,000,000)
(In Local Currency) (18,911,100,000) (11,583,880,000) (13,390,000,000)
__________________________________________________Page 127
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 , 2026 for DEVELOPMENT EXPDITURE OF
HIGHER EDUCATION COMMISSION (HEC).
Voted Rs. 39,488,216,000
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.
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 66,315,000,000 61,115,000,000 39,488,216,000
Total 66,315,000,000 61,115,000,000 39,488,216,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 66,315,000,000 61,115,000,000 39,488,216,000
Total 66,315,000,000 61,115,000,000 39,488,216,000
(In Foreign Exchange) (30,088,579,000) (12,764,332,000)
(Own Resources) (20,860,371,000) (9,076,978,000)
(Foreign Aid) (9,228,208,000) (3,687,354,000)
(In Local Currency) (36,226,421,000) (61,115,000,000) (26,723,884,000)
__________________________________________________Page 128
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 450,000,000 250,000,000 500,000,000
093101- A052 Grants Domestic 450,000,000 250,000,000 500,000,000
Total- ALLAMA MUHAMMAD IQBAL 450,000,000 250,000,000 500,000,000
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 34,314,000 25,500,000 60,000,000
093101- A052 Grants Domestic 34,314,000 25,500,000 60,000,000
Total- ACADEMIC AND RESEARCH LINKAGES 34,314,000 25,500,000 60,000,000
WITH DIFFERENT
COUNTRIES/AGENCIES UNDER
BILATERAL AGREEMENT - HEC
IB2061 AWARD OF SCHOLARSHIP TO STUDENTS FROM GWADAR -HEC
093101- A05 Grants, Subsidies and Write off Loans 12,000,000 7,500,000 18,344,000
093101- A052 Grants Domestic 12,000,000 7,500,000 18,344,000
Total- AWARD OF SCHOLARSHIP TO 12,000,000 7,500,000 18,344,000
STUDENTS FROM GWADAR -HEC
IB2063 CENTRE FOR MATHEMATICAL SCIENCES (CMS) AT PIEAS - ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 333,183,000 221,183,000
093101- A052 Grants Domestic 333,183,000 221,183,000
Total- CENTRE FOR MATHEMATICAL 333,183,000 221,183,000
SCIENCES (CMS) AT PIEAS -
ISLAMABAD
(In Foreign Exchange) (333,183,000)
(Own Resources) (333,183,000)
(In Local Currency) (221,183,000)
__________________________________________________Page 129
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2066 DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK
093101- A05 Grants, Subsidies and Write off Loans 140,075,000 140,075,000 77,000,000
093101- A052 Grants Domestic 140,075,000 140,075,000 77,000,000
Total- DEVELOPMENT OF ACADEMIC AND 140,075,000 140,075,000 77,000,000
RESEARCH FACILITIES AT UNIVERSITY
OF KOTLI AJK
(In Foreign Exchange) (50,000,000) (50,000,000)
(Own Resources) (50,000,000) (50,000,000)
(In Local Currency) (90,075,000) (140,075,000) (27,000,000)
__________________________________________________
IB2068 DEVELOPMENT OF NATIONAL UNIVERSITY OF MEDICAL SCIENCES (NUMS) RAWALPINDI
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 700,000,000 500,000,000
093101- A052 Grants Domestic 500,000,000 700,000,000 500,000,000
Total- DEVELOPMENT OF NATIONAL 500,000,000 700,000,000 500,000,000
UNIVERSITY OF MEDICAL SCIENCES
(NUMS) RAWALPINDI
(In Foreign Exchange) (400,000,000)
(Own Resources) (400,000,000)
(In Local Currency) (500,000,000) (700,000,000) (100,000,000)
__________________________________________________
IB2074 ESTABLISHMENT OF AJK WOMEN UNIVERSITY BAGH AJ&K
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 320,000,000 300,000,000
093101- A052 Grants Domestic 500,000,000 320,000,000 300,000,000
Total- ESTABLISHMENT OF AJK WOMEN 500,000,000 320,000,000 300,000,000
UNIVERSITY BAGH AJ&K
(In Foreign Exchange) (30,000,000)
(Own Resources) (30,000,000)
(In Local Currency) (470,000,000) (320,000,000) (300,000,000)
__________________________________________________
IB2077 ESTABLISHMENT OF COMSATS INSTITUTE OF INFORMATION TECHNOLOGY CAMPUS AT ABBOTTABAD
093101- A05 Grants, Subsidies and Write off Loans 125,000,000 125,000,000
093101- A052 Grants Domestic 125,000,000 125,000,000
Total- ESTABLISHMENT OF COMSATS 125,000,000 125,000,000
INSTITUTE OF INFORMATION
TECHNOLOGY CAMPUS AT
ABBOTTABADPage 130
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COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 348,107,000 848,107,000
093101- A052 Grants Domestic 348,107,000 848,107,000
Total- ESTABLISHMENT OF NATIONAL 348,107,000 848,107,000
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 148,054,000 648,054,000
093101- A052 Grants Domestic 148,054,000 648,054,000
Total- ESTABLISHMENT OF NATIONAL 148,054,000 648,054,000
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 248,407,000 748,407,000
093101- A052 Grants Domestic 248,407,000 748,407,000
Total- ESTABLISHMENT OF NATIONAL 248,407,000 748,407,000
CENTER OF EXCELLENCE IN
ROBOTICS AND AUTOMATION
IB2090 ESTABLISHMENT OF SEERAT CHAIRS IN PUBLIC SECTOR UNIVERSITIES HEC
093101- A05 Grants, Subsidies and Write off Loans 208,066,000 74,000,000 100,000,000
093101- A052 Grants Domestic 208,066,000 74,000,000 100,000,000
Total- ESTABLISHMENT OF SEERAT CHAIRS 208,066,000 74,000,000 100,000,000
IN PUBLIC SECTOR UNIVERSITIES HEC
IB2096 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT FUND FOR HEC SCHOLARS RETURNING AFTER
COMPLETION OF PHD TO
093101- A05 Grants, Subsidies and Write off Loans 210,000,000 314,419,000 188,468,000
093101- A052 Grants Domestic 210,000,000 314,419,000 188,468,000
Total- ESTABLISHMENT OF TECHNOLOGY 210,000,000 314,419,000 188,468,000
DEVELOPMENT FUND FOR HEC
SCHOLARS RETURNING AFTER
COMPLETION OF PHD TO
IB2109 FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 140,900,000 500,000,000
093101- A052 Grants Domestic 300,000,000 140,900,000 500,000,000
Total- FACULTY DEVELOPMENT 300,000,000 140,900,000 500,000,000
PROGRAMME FOR PAKISTANI UNIVERSITIES
(In Foreign Exchange) (227,000,000) (450,000,000)
(Own Resources) (227,000,000) (450,000,000)
(In Local Currency) (73,000,000) (140,900,000) (50,000,000)
__________________________________________________Page 131
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COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2113 INDIGENOUS PHD FELLOWSHIP FOR 5000 SCHOLARS HEC (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 312,000,000 230,000,000
093101- A052 Grants Domestic 350,000,000 312,000,000 230,000,000
Total- INDIGENOUS PHD FELLOWSHIP FOR 350,000,000 312,000,000 230,000,000
5000 SCHOLARS HEC (PHASE-II)
IB2117 LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD
093101- A05 Grants, Subsidies and Write off Loans 61,228,000 17,300,000 206,624,000
093101- A052 Grants Domestic 61,228,000 17,300,000 206,624,000
Total- LAW GRADUATES SCHOLARSHIP 61,228,000 17,300,000 206,624,000
PROGRAMME FOR BALOCHISTAN FOR
STUDY ABROAD
(In Foreign Exchange) (46,988,000) (125,000,000)
(Own Resources) (46,988,000) (125,000,000)
(In Local Currency) (14,240,000) (17,300,000) (81,624,000)
__________________________________________________
IB2118 MASTER LEADING TO PHD SCHOLARSHIPS PROGRAM (INDIGENOUS AND OVERSEAS) FOR THE
STUDENTS OF BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 255,000,000 115,000,000 230,000,000
093101- A052 Grants Domestic 255,000,000 115,000,000 230,000,000
Total- MASTER LEADING TO PHD 255,000,000 115,000,000 230,000,000
SCHOLARSHIPS PROGRAM
(INDIGENOUS AND OVERSEAS) FOR
THE STUDENTS OF BALOCHISTAN
(In Foreign Exchange) (201,000,000) (67,000,000)
(Own Resources) (201,000,000) (67,000,000)
(In Local Currency) (54,000,000) (115,000,000) (163,000,000)
__________________________________________________
IB2119 NATIONAL CENTER OF ARTIFICIAL INTELLIGENCE ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 256,059,000 756,059,000
093101- A052 Grants Domestic 256,059,000 756,059,000
Total- NATIONAL CENTER OF ARTIFICIAL 256,059,000 756,059,000
INTELLIGENCE ISLAMABADPage 132
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COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2121 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC
093101- A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000 2,300,000,000
093101- A052 Grants Domestic 3,000,000,000 3,000,000,000 2,300,000,000
Total- OVERSEAS SCHOLARSHIP FOR MS/M 3,000,000,000 3,000,000,000 2,300,000,000
PHIL LEADING TO PHD IN SELECTED
FIELDS (PHASE III) - HEC
(In Foreign Exchange) (2,700,000,000) (2,210,000,000)
(Own Resources) (2,700,000,000) (2,210,000,000)
(In Local Currency) (300,000,000) (3,000,000,000) (90,000,000)
__________________________________________________
IB2122 PAK-SRI LANKA HIGHER EDUCATION COOPERATION PROGRAMME
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 163,000,000 280,000,000
093101- A052 Grants Domestic 400,000,000 163,000,000 280,000,000
Total- PAK-SRI LANKA HIGHER EDUCATION 400,000,000 163,000,000 280,000,000
COOPERATION PROGRAMME
IB2123 PAK-USAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 228,208,000 151,200,000 144,283,000
093101- A052 Grants Domestic 228,208,000 151,200,000 144,283,000
Total- PAK-USAID MERIT AND NEEDS BASED 228,208,000 151,200,000 144,283,000
SCHOLARSHIP PROGRAM (PHASE-II)
(In Foreign Exchange) (228,208,000) (144,283,000)
(Foreign Aid) (228,208,000) (144,283,000)
(In Local Currency) (151,200,000)
__________________________________________________
IB2124 PHD SCHOLARSHIP PROGRAM UNDER PAK-US KNOWLEDGE CORRIDOR (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 2,500,000,000 1,600,000,000 3,670,398,000
093101- A052 Grants Domestic 2,500,000,000 1,600,000,000 3,670,398,000
Total- PHD SCHOLARSHIP PROGRAM UNDER 2,500,000,000 1,600,000,000 3,670,398,000
PAK-US KNOWLEDGE CORRIDOR
(PHASE-I)
(In Foreign Exchange) (2,300,000,000) (2,400,000,000)
(Own Resources) (2,300,000,000) (2,400,000,000)
(In Local Currency) (200,000,000) (1,600,000,000) (1,270,398,000)Page 133
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COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2126 POST DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 62,976,000 500,000,000
093101- A052 Grants Domestic 250,000,000 62,976,000 500,000,000
Total- POST DOCTORAL FELLOWSHIP 250,000,000 62,976,000 500,000,000
PROGRAMME PHASE III (HEC)
(In Foreign Exchange) (200,000,000) (400,000,000)
(Own Resources) (200,000,000) (400,000,000)
(In Local Currency) (50,000,000) (62,976,000) (100,000,000)
__________________________________________________
IB2129 PROVISION OF ACADEMIC & RESEARCH FACILITIES AIR UNIVERSITY - ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 370,000,000 938,342,000
093101- A052 Grants Domestic 370,000,000 938,342,000
Total- PROVISION OF ACADEMIC & 370,000,000 938,342,000
RESEARCH FACILITIES AIR
UNIVERSITY - ISLAMABAD
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (270,000,000) (938,342,000)
__________________________________________________
IB2133 PROVISION OF HIGHER EDUCATION OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA
(PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 207,000,000 400,000,000
093101- A052 Grants Domestic 400,000,000 207,000,000 400,000,000
Total- PROVISION OF HIGHER EDUCATION 400,000,000 207,000,000 400,000,000
OPPORTUNITIES FOR STUDENTS OF
BALOCHISTAN AND FATA (PHASE-II)
IB2141 STRENGTHENING OF ACADEMIC & RESEARCH FACILITIES AT PAKISTAN INSTITUTE OF ENGINEERING &
APPLIED SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 63,000,000 267,746,000
093101- A052 Grants Domestic 63,000,000 267,746,000
Total- STRENGTHENING OF ACADEMIC & 63,000,000 267,746,000
RESEARCH FACILITIES AT PAKISTAN
INSTITUTE OF ENGINEERING &
APPLIED SCIENCESPage 134
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2145 STRENGTHENING OF CORE NETWORK & EXPANSION OF PERN FOOTPRINTS THROUGH CPEC OPTICAL
FIBER
093101- A05 Grants, Subsidies and Write off Loans 105,000,000 282,631,000
093101- A052 Grants Domestic 105,000,000 282,631,000
Total- STRENGTHENING OF CORE NETWORK 105,000,000 282,631,000
& EXPANSION OF PERN FOOTPRINTS
THROUGH CPEC OPTICAL FIBER
IB2159 UPGRADATION OF NATIONAL INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD
INTO SKILL
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 200,000,000 261,373,000
093101- A052 Grants Domestic 250,000,000 200,000,000 261,373,000
Total- UPGRADATION OF NATIONAL 250,000,000 200,000,000 261,373,000
INSTITUTE OF SCIENCE & TECHNICAL
EDUCATION (NISTE) ISLAMABAD INTO
SKILL
IB2168 ESTABLISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATION
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 90,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 90,000,000 100,000,000
Total- ESTABLISHMENT OF NATIONAL 200,000,000 90,000,000 100,000,000
CENTER FOR GIS AND SPACE
APPLICATION
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (90,000,000) (100,000,000)
__________________________________________________
IB2169 ESTABLISHMENT OF NEW CAMPUS OF NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH)
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 186,000,000 200,000,000
093101- A052 Grants Domestic 350,000,000 186,000,000 200,000,000
Total- ESTABLISHMENT OF NEW CAMPUS OF 350,000,000 186,000,000 200,000,000
NATIONAL UNIVERSITY OF
TECHNOLOGY (NUTECH)
IB2171 HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP)
093101- A05 Grants, Subsidies and Write off Loans 8,000,000,000 10,969,673,000 2,713,686,000
093101- A052 Grants Domestic 8,000,000,000 10,969,673,000 2,713,686,000
Total- HIGHER EDUCATION DEVELOPMENT 8,000,000,000 10,969,673,000 2,713,686,000
PROGRAMME OF PAKISTAN (HEDP)
(In Foreign Exchange) (8,000,000,000) (1,143,071,000)
(Foreign Aid) (8,000,000,000) (1,143,071,000)
(In Local Currency) (10,969,673,000) (1,570,615,000)
__________________________________________________Page 135
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2172 PROVISION OF ACADEMIC & RESEARCH FACILITIES AND GIRLS HOSTEL AT QUAID-E-AZAM UNIVERSITY
ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 250,000,000 500,000,000
093101- A052 Grants Domestic 500,000,000 250,000,000 500,000,000
Total- PROVISION OF ACADEMIC & 500,000,000 250,000,000 500,000,000
RESEARCH FACILITIES AND GIRLS
HOSTEL AT QUAID-E-AZAM
UNIVERSITY ISLAMABAD
(In Foreign Exchange) (300,000,000) (400,000,000)
(Own Resources) (300,000,000) (400,000,000)
(In Local Currency) (200,000,000) (250,000,000) (100,000,000)
__________________________________________________
IB2174 UPGRADATION AND CAPACITY BUILDING OF PAKISTAN ACADEMY OF SCIENCES (NATURAL AND SOCIAL
SCIENCES)
093101- A05 Grants, Subsidies and Write off Loans 139,692,000 139,692,000
093101- A052 Grants Domestic 139,692,000 139,692,000
Total- UPGRADATION AND CAPACITY 139,692,000 139,692,000
BUILDING OF PAKISTAN ACADEMY OF
SCIENCES (NATURAL AND SOCIAL
SCIENCES)
IB2178 PAK-UK KNOWLEDGE GATEWAY- HEC
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 111,000,000 417,000,000
093101- A052 Grants Domestic 300,000,000 111,000,000 417,000,000
Total- PAK-UK KNOWLEDGE GATEWAY- HEC 300,000,000 111,000,000 417,000,000
IB2185 ESTABLISHMENT OF NATIONAL CENTER OF INDUSTRIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING
OF BIO-PRODUCTS
093101- A05 Grants, Subsidies and Write off Loans 351,312,000 36,703,000 100,000,000
093101- A052 Grants Domestic 351,312,000 36,703,000 100,000,000
Total- ESTABLISHMENT OF NATIONAL 351,312,000 36,703,000 100,000,000
CENTER OF INDUSTRIAL
BIOTECHNOLOGY FOR PILOT
MANUFACTURING OF BIO-PRODUCTS
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (351,312,000) (36,703,000) (50,000,000)
__________________________________________________Page 136
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2190 SMART UNIVERSITIES: TRANSFORMATION THROUGH SMART CLASSROOMS (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 8,325,000 50,000,000
093101- A052 Grants Domestic 50,000,000 8,325,000 50,000,000
Total- SMART UNIVERSITIES: 50,000,000 8,325,000 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 300,000,000 25,200,000 200,000,000
093101- A052 Grants Domestic 300,000,000 25,200,000 200,000,000
Total- ACADEMIC COLLABORATION UNDER 300,000,000 25,200,000 200,000,000
CPEC CONSORTIUM OF UNIVERSITIES
(In Foreign Exchange) (70,000,000) (100,000,000)
(Own Resources) (70,000,000) (100,000,000)
(In Local Currency) (230,000,000) (25,200,000) (100,000,000)
__________________________________________________
IB2227 PROVISION OF ACCOMMODATION FACILITIES FOR FEMALE STUDENTS IN PUBLIC SECTOR UNIVERSITIES
OF
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 339,962,000
093101- A052 Grants Domestic 300,000,000 339,962,000
Total- PROVISION OF ACCOMMODATION 300,000,000 339,962,000
FACILITIES FOR FEMALE STUDENTS IN
PUBLIC SECTOR UNIVERSITIES OF
IB2230 PILOT PROJECT FOR DATA DRIBEN SMART DECISION PLATFORM FOR INCREASED AGRICULTURE
PRODUCTIVITY
093101- A05 Grants, Subsidies and Write off Loans 164,364,000 27,000,000 100,000,000
093101- A052 Grants Domestic 164,364,000 27,000,000 100,000,000
Total- PILOT PROJECT FOR DATA DRIBEN 164,364,000 27,000,000 100,000,000
SMART DECISION PLATFORM FOR
INCREASED AGRICULTURE
PRODUCTIVITYPage 137
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 1,500,000,000
093101- A052 Grants Domestic 400,000,000 1,500,000,000
Total- COMPLETION OF LEFTOVER WORK OF 400,000,000 1,500,000,000
CHOTAGALA CAMPUS UNIVERSITY OF
POONCH RAWALAKOT THROUGH
LOAN OF
(In Foreign Exchange) (400,000,000) (1,500,000,000)
(Foreign Aid) (400,000,000) (1,500,000,000)
__________________________________________________
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 25,000,000 150,000,000
093101- A052 Grants Domestic 100,000,000 25,000,000 150,000,000
Total- ESTABLISHMENT OF NATIONAL 100,000,000 25,000,000 150,000,000
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 30,000,000 150,000,000
093101- A052 Grants Domestic 30,000,000 30,000,000 150,000,000
Total- PM'S NATIONAL VOLUNTEER CROPS 30,000,000 30,000,000 150,000,000
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 350,000,000 600,000,000 611,578,000
093101- A052 Grants Domestic 350,000,000 600,000,000 611,578,000
Total- ESTABLISHMENT OF KAMYAB JAWAN 350,000,000 600,000,000 611,578,000
SPORTS ACADEMIES (HIGH
PERFORMANCE & RESOURCE
CENTERS) AND YOUTH
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (250,000,000) (600,000,000) (611,578,000)
__________________________________________________Page 138
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3388 GREEN YOUTH MOVEMENT PRIME MINISTER?S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 143,685,000 13,500,000 100,000,000
093101- A052 Grants Domestic 143,685,000 13,500,000 100,000,000
Total- GREEN YOUTH MOVEMENT PRIME 143,685,000 13,500,000 100,000,000
MINISTER?S YOUTH PROGRAM
IB3389 KAMYAB JAWAN INNOVATION LEAGUE PRIME MINISTER?S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 182,594,000 30,604,000 100,000,000
093101- A052 Grants Domestic 182,594,000 30,604,000 100,000,000
Total- KAMYAB JAWAN INNOVATION LEAGUE 182,594,000 30,604,000 100,000,000
PRIME MINISTER?S YOUTH PROGRAM
IB3399 ESTABLISHMENT OF POST-GRADUATE RESEARCH LABORATORIES AND ALLIED FACILITIES AT
RAWALPINDI MEDICAL UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 225,000,000 200,000,000
093101- A052 Grants Domestic 500,000,000 225,000,000 200,000,000
Total- ESTABLISHMENT OF POST-GRADUATE 500,000,000 225,000,000 200,000,000
RESEARCH LABORATORIES AND
ALLIED FACILITIES AT RAWALPINDI
MEDICAL UNIVERSITY
(In Foreign Exchange) (100,000,000) (100,000,000)
(Own Resources) (100,000,000) (100,000,000)
(In Local Currency) (400,000,000) (225,000,000) (100,000,000)
__________________________________________________
IB3403 CONSTRUCTION OF ACADEMIC BLOCK SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY
(SZABMU) ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 450,000,000 375,743,000 200,000,000
093101- A052 Grants Domestic 450,000,000 375,743,000 200,000,000
Total- CONSTRUCTION OF ACADEMIC BLOCK 450,000,000 375,743,000 200,000,000
SHAHEED ZULFIQAR ALI BHUTTO
MEDICAL UNIVERSITY (SZABMU)
ISLAMABAD
(In Foreign Exchange) (200,000,000) (100,000,000)
(Own Resources) (200,000,000) (100,000,000)
(In Local Currency) (250,000,000) (375,743,000) (100,000,000)
__________________________________________________Page 139
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COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 759,195,000 6,402,000 100,000,000
093101- A052 Grants Domestic 759,195,000 6,402,000 100,000,000
Total- FULBRIGHT SCHOLARSHIP SUPPORT 759,195,000 6,402,000 100,000,000
PROGRAM HEC-USAID (PHASE-III)
(In Foreign Exchange) (90,000,000)
(Own Resources) (90,000,000)
(In Local Currency) (759,195,000) (6,402,000) (10,000,000)
__________________________________________________
IB3412 KAMYAB JAWAN TALENT HUNT YOUTH SPORTS LEAGUE
093101- A05 Grants, Subsidies and Write off Loans 203,945,000 78,010,000 100,000,000
093101- A052 Grants Domestic 203,945,000 78,010,000 100,000,000
Total- KAMYAB JAWAN TALENT HUNT YOUTH 203,945,000 78,010,000 100,000,000
SPORTS LEAGUE
IB3413 KAMYAB JAWAN MARKAZ (KJM) PRIME MINISTER?S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 198,522,000 33,000,000 100,000,000
093101- A052 Grants Domestic 198,522,000 33,000,000 100,000,000
Total- KAMYAB JAWAN MARKAZ (KJM) PRIME 198,522,000 33,000,000 100,000,000
MINISTER?S YOUTH PROGRAM
IB3414 STRENGTHENING OF THE WOMEN UNIVERSITY OF AJ&K BAGH
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 250,000,000
093101- A052 Grants Domestic 300,000,000 300,000,000 250,000,000
Total- STRENGTHENING OF THE WOMEN 300,000,000 300,000,000 250,000,000
UNIVERSITY OF AJ&K BAGH
IB3415 STRENGTHENING OF UNIVERSITY OF POONCH RAWALAKOT AJ&K (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 350,000,000 299,745,000
093101- A052 Grants Domestic 250,000,000 350,000,000 299,745,000
Total- STRENGTHENING OF UNIVERSITY OF 250,000,000 350,000,000 299,745,000
POONCH RAWALAKOT AJ&K (PHASE-II)Page 140
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 150,000,000 100,000,000 110,000,000
093101- A052 Grants Domestic 150,000,000 100,000,000 110,000,000
Total- SCHOLARSHIP PROGRAM FOR THE 150,000,000 100,000,000 110,000,000
STUDENTS OF GILGIT-BALTISTAN (GB)
IN TOP PAKISTANI
IB3831 ALLAMA MUHAMMAD IQBAL SCHOLARSHIP FOR BANGLADESH UZBEKISTAN AND FRIENDLY
COUNTRIES-HEC
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- ALLAMA MUHAMMAD IQBAL 50,000,000
SCHOLARSHIP FOR BANGLADESH
UZBEKISTAN AND FRIENDLY
COUNTRIES-HEC
IB3832 PAK-UK EDUCATION GATEWAY (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- PAK-UK EDUCATION GATEWAY 50,000,000
(PHASE-II)
IB3833 PRIME MINISTER'S SCHEME FOR ENABLING YOUTH WITH PHYSICAL CHALLENGES AT HEIS THROUGH
ELECTRIC WHEELCHAIRS
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- PRIME MINISTER'S SCHEME FOR 50,000,000
ENABLING YOUTH WITH PHYSICAL
CHALLENGES AT HEIS THROUGH
ELECTRIC WHEELCHAIRS
IB3834 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT BAHRIA UNIVERSITY LAHORE CAMPUS
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- STRENGTHENING OF ACADEMIC AND 100,000,000
RESEARCH PROGRAMS AT BAHRIA
UNIVERSITY LAHORE CAMPUSPage 141
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COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5359 AWARD OF ALLAMA MUHAMMAD IQBAL 3000 SCHOLARSHIPS TO AFGHAN STUDENTS UNDER THE PM
DIRECTIVE
093101- A05 Grants, Subsidies and Write off Loans 900,000,000 300,000,000 500,000,000
093101- A052 Grants Domestic 900,000,000 300,000,000 500,000,000
Total- AWARD OF ALLAMA MUHAMMAD 900,000,000 300,000,000 500,000,000
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 100,000,000 10,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 10,000,000 100,000,000
Total- DR. A.Q KHAN INSTITUTE OF 100,000,000 10,000,000 100,000,000
METALLURGY AND EMERGING
SCIENCES
IB5482 UNIVERSITY CAMPUS AT NORTH WAZIRISTAN
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 42,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 42,000,000 100,000,000
Total- UNIVERSITY CAMPUS AT NORTH 100,000,000 42,000,000 100,000,000
WAZIRISTAN
IB5483 YOUTH LAPTOP SCHEME
093101- A05 Grants, Subsidies and Write off Loans 330,000,000 376,560,000
093101- A052 Grants Domestic 330,000,000 376,560,000
Total- YOUTH LAPTOP SCHEME 330,000,000 376,560,000
(In Foreign Exchange) (320,000,000)
(Own Resources) (320,000,000)
(In Local Currency) (10,000,000) (376,560,000)
__________________________________________________
IB5484 ESTABLISHMENT OF NATIONAL CYBER SECURITY ACADEMY (NCSA)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 25,000,000 250,000,000
093101- A052 Grants Domestic 100,000,000 25,000,000 250,000,000
Total- ESTABLISHMENT OF NATIONAL CYBER 100,000,000 25,000,000 250,000,000
SECURITY ACADEMY (NCSA)Page 142
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COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9115 PROVISION OF HIGHER OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA
093101- A05 Grants, Subsidies and Write off Loans 428,730,000 471,730,000 500,000,000
093101- A052 Grants Domestic 428,730,000 471,730,000 500,000,000
Total- PROVISION OF HIGHER 428,730,000 471,730,000 500,000,000
OPPORTUNITIES FOR STUDENTS OF
BALOCHISTAN AND FATA
IB9116 COASTAL REGION HIGHER EDUCATION SCHOLARSHIP PROGRAM FOR BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 40,000,000 34,000,000 150,000,000
093101- A052 Grants Domestic 40,000,000 34,000,000 150,000,000
Total- COASTAL REGION HIGHER EDUCATION 40,000,000 34,000,000 150,000,000
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 100,000,000 94,318,000 500,000,000
093101- A052 Grants Domestic 100,000,000 94,318,000 500,000,000
Total- STRENGTHENING OF LAB FACILITIES 100,000,000 94,318,000 500,000,000
IN 05 LEADING ENGINEERING
UNIVERSITIES (UET
PESHAWAR-TAXILA-LAHORE AND
(In Foreign Exchange) (50,000,000) (450,000,000)
(Own Resources) (50,000,000) (450,000,000)
(In Local Currency) (50,000,000) (94,318,000) (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 300,000,000 800,000,000
093101- A052 Grants Domestic 300,000,000 800,000,000
Total- ESTABLISHMENT OF CHINA-PAKISTAN 300,000,000 800,000,000
JOINT RESEARCH CENTRE (CPJR) ON
EARTH SCIENCES QAU ISLAMABAD
LOCAL =
(In Foreign Exchange) (300,000,000) (500,000,000)
(Foreign Aid) (300,000,000) (500,000,000)
(In Local Currency) (300,000,000)
__________________________________________________Page 143
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9389 ESTABLISHMENT OF NATIONAL CENTRE OF NANO- TECHNOLOGY
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 20,000,000 150,000,000
093101- A052 Grants Domestic 100,000,000 20,000,000 150,000,000
Total- ESTABLISHMENT OF NATIONAL 100,000,000 20,000,000 150,000,000
CENTRE OF NANO- TECHNOLOGY
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000) (20,000,000) (50,000,000)
__________________________________________________
IB9390 ESTABLISHMENT OF NATIONAL CENTRE OF QUANTUM COMPUTING
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 20,000,000 150,000,000
093101- A052 Grants Domestic 100,000,000 20,000,000 150,000,000
Total- ESTABLISHMENT OF NATIONAL 100,000,000 20,000,000 150,000,000
CENTRE OF QUANTUM COMPUTING
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000) (20,000,000) (50,000,000)
__________________________________________________
IB9391 ESTABLISHMENT OF NATIONAL CENTRE FOR MANUFACTURING
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 20,000,000 150,000,000
093101- A052 Grants Domestic 100,000,000 20,000,000 150,000,000
Total- ESTABLISHMENT OF NATIONAL 100,000,000 20,000,000 150,000,000
CENTRE FOR MANUFACTURING
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000) (20,000,000) (50,000,000)
__________________________________________________
IB9392 ESTABISHMENT OF NATIONAL CENTRE FOR BRAND DEVELOPMENT
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 20,000,000
093101- A052 Grants Domestic 100,000,000 20,000,000
Total- ESTABISHMENT OF NATIONAL CENTRE 100,000,000 20,000,000
FOR BRAND DEVELOPMENTPage 144
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No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9393 ESTABLISHMENT OF NATNATIONAL GROWTH CENTRE
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 20,000,000 150,000,000
093101- A052 Grants Domestic 100,000,000 20,000,000 150,000,000
Total- ESTABLISHMENT OF NATIONAL 100,000,000 20,000,000 150,000,000
GROWTH CENTRE
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000) (20,000,000) (50,000,000)
__________________________________________________
IB9394 ESTABLISHMENT OF BAYT-UL-HIKMAH AT NUML
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 10,000,000 10,000,000
093101- A052 Grants Domestic 100,000,000 10,000,000 10,000,000
Total- ESTABLISHMENT OF BAYT-UL-HIKMAH 100,000,000 10,000,000 10,000,000
AT NUML
IB9395 STRENGTHENING OF LABS AND RESEARCH FACILITIES AT PUBLIC SECTOR UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- STRENGTHENING OF LABS AND 100,000,000 100,000,000
RESEARCH FACILITIES AT PUBLIC
SECTOR UNIVERSITIES
(In Foreign Exchange) (50,000,000) (50,000,000)
(Own Resources) (50,000,000) (50,000,000)
(In Local Currency) (50,000,000) (50,000,000)
__________________________________________________
IB9396 ESTABLISHMENT OF NUTECH RAILWAY ENGINEERING TECHNOLOGIES AND SKILLS SCHOOL (NURETSS)
AT
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 175,930,000
093101- A052 Grants Domestic 100,000,000 175,930,000
Total- ESTABLISHMENT OF NUTECH 100,000,000 175,930,000
RAILWAY ENGINEERING
TECHNOLOGIES AND SKILLS SCHOOL
(NURETSS) ATPage 145
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9594 PRIME MINISTERS LAPTOP SCHEME
093101- A05 Grants, Subsidies and Write off Loans 12,000,000,000 11,310,344,000 500,000,000
093101- A052 Grants Domestic 12,000,000,000 11,310,344,000 500,000,000
Total- PRIME MINISTERS LAPTOP SCHEME 12,000,000,000 11,310,344,000 500,000,000
(In Foreign Exchange) (11,500,000,000) (480,000,000)
(Own Resources) (11,500,000,000) (480,000,000)
(In Local Currency) (500,000,000) (11,310,344,000) (20,000,000)
__________________________________________________
093101 Total- General 41,947,740,000 39,937,095,000 23,178,499,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 41,947,740,000 39,937,095,000 23,178,499,000
Services
093 Total- Tertiary Education Affairs and 41,947,740,000 39,937,095,000 23,178,499,000
Services
09 Total- Education Affairs and Services 41,947,740,000 39,937,095,000 23,178,499,000
Total- ACCOUNTANT GENERAL 41,947,740,000 39,937,095,000 23,178,499,000
PAKISTAN REVENUES
(In Foreign Exchange) (28,006,379,000) (11,609,354,000)
(Own Resources) (19,078,171,000) (8,322,000,000)
(Foreign Aid) (8,928,208,000) (3,287,354,000)
(In Local Currency) (13,941,361,000) (39,937,095,000) (11,569,145,000)Page 146
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 :
BR0126 ESTABLISHMENT OF INSTITUTE OF SCIENCE & TECHNOLOGY BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF INSTITUTE OF 100,000,000
SCIENCE & TECHNOLOGY
BAHAWALPUR
BR5050 STRENGTHENING OF EXISTING FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY
(GSCWU) BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 276,713,000 276,713,000
093101- A052 Grants Domestic 276,713,000 276,713,000
Total- STRENGTHENING OF EXISTING 276,713,000 276,713,000
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 200,000,000 276,070,000 10,000,000
093101- A052 Grants Domestic 200,000,000 276,070,000 10,000,000
Total- DEVELOPMENT & IMPROVEMENT OF 200,000,000 276,070,000 10,000,000
ACADEMIC FACILITIES AT GHAZI
UNIVERSITY DERA GHAZI KHAN
(In Foreign Exchange) (28,000,000)
(Own Resources) (28,000,000)
(In Local Currency) (172,000,000) (276,070,000) (10,000,000)
__________________________________________________
FD0221 ESTABLISHMENT OF PAK-KOREA NUTRITION CENTER (PKNC) TO IMPROVE CHILD AND COMMUNITY
NUTRITION
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 323,698,000 800,000,000
093101- A052 Grants Domestic 500,000,000 323,698,000 800,000,000
Total- ESTABLISHMENT OF PAK-KOREA 500,000,000 323,698,000 800,000,000
NUTRITION CENTER (PKNC) TO
IMPROVE CHILD AND COMMUNITY
NUTRITION
(In Foreign Exchange) (300,000,000) (400,000,000)
(Foreign Aid) (300,000,000) (400,000,000)
(In Local Currency) (200,000,000) (323,698,000) (400,000,000)
__________________________________________________Page 147
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FD5050 ESTABLISHMENT OF CAMPUS OF GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT DISTRICT
CHINIOT
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 428,684,000
093101- A052 Grants Domestic 400,000,000 428,684,000
Total- ESTABLISHMENT OF CAMPUS OF 400,000,000 428,684,000
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 65,739,000 65,739,000
093101- A052 Grants Domestic 65,739,000 65,739,000
Total- UP-GRADATION OF SYNTHETIC FIBER 65,739,000 65,739,000
DEVELOPMENT AND APPLICATION
CENTRE (SFDAC) AND PLASTIC
TECHNOLOGY
FD5052 ESTABLISHMENT OF NEW CAMPUS FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 300,000,000 200,000,000
093101- A052 Grants Domestic 400,000,000 300,000,000 200,000,000
Total- ESTABLISHMENT OF NEW CAMPUS 400,000,000 300,000,000 200,000,000
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 50,000,000 150,000,000
093101- A052 Grants Domestic 150,000,000 50,000,000 150,000,000
Total- GIRLS HOSTEL PAKISTAN INSTITUTE 150,000,000 50,000,000 150,000,000
OF FASHION AND DESIGN
LO1658 REHABILITATION /UPGRADATION OF INFRASTRUCTURE AT UNIVERSITY OF ENGINEERING AND
TECHNOLOGY LAHORE
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 300,000,000 200,000,000Page 148
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
093101- A052 Grants Domestic 400,000,000 300,000,000 200,000,000
Total- REHABILITATION /UPGRADATION OF 400,000,000 300,000,000 200,000,000
INFRASTRUCTURE AT UNIVERSITY OF
ENGINEERING AND TECHNOLOGY
LAHORE
LO1659 CENTRE FOR ADVANCED STUDIES IN PHYSICS AT GOVERNMENT COLLEGE UNIVERSITY LAHORE
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 150,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000 150,000,000
Total- CENTRE FOR ADVANCED STUDIES IN 100,000,000 100,000,000 150,000,000
PHYSICS AT GOVERNMENT COLLEGE
UNIVERSITY LAHORE
LO1660 ESTABLISHMENT OF SUB CAMPUS OF PUNJAB UNIVERSITY AT GUJAR KHAN DISTRICT
RAWALPINDI(PC-II)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- ESTABLISHMENT OF SUB CAMPUS OF 100,000,000 100,000,000 100,000,000
PUNJAB UNIVERSITY AT GUJAR KHAN
DISTRICT RAWALPINDI(PC-II)
LO1661 STRENGTHENING OF KBMA CVS
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 800,000,000 550,000,000
093101- A052 Grants Domestic 300,000,000 800,000,000 550,000,000
Total- STRENGTHENING OF KBMA CVS 300,000,000 800,000,000 550,000,000
LO1662 HOSTELS FOR UET LAHORE AND SUB- CAMPUSES
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- HOSTELS FOR UET LAHORE AND SUB- 100,000,000
CAMPUSES
LO1664 UVAS CAMPUS PATTOKI
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- UVAS CAMPUS PATTOKI 150,000,000
LO5051 INNOVATION CENTER AND SOFTWARE PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB
CAMPUS LAHORE
093101- A05 Grants, Subsidies and Write off Loans 384,810,000 151,242,000 400,000,000Page 149
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
093101- A052 Grants Domestic 384,810,000 151,242,000 400,000,000
Total- INNOVATION CENTER AND SOFTWARE 384,810,000 151,242,000 400,000,000
PARK AT UNIVERSITY OF
ENGINEERING & TECHNOLOGY SUB
CAMPUS LAHORE
LO5052 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 30,000,000 150,000,000
093101- A052 Grants Domestic 300,000,000 30,000,000 150,000,000
Total- STRENGTHENING OF ACADEMIC AND 300,000,000 30,000,000 150,000,000
RESEARCH PROGRAMS AT
UNIVERSITY OF THE PUNJAB LAHORE
(In Foreign Exchange) (100,000,000) (100,000,000)
(Own Resources) (100,000,000) (100,000,000)
(In Local Currency) (200,000,000) (30,000,000) (50,000,000)
__________________________________________________
LO5053 DEVELOPMENT OF GOVERNMENT COLLEGE UNIVERSITY LAHORE CAMPUS AT KALA SHAH KAKU
(PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 100,000,000
093101- A052 Grants Domestic 300,000,000 300,000,000 100,000,000
Total- DEVELOPMENT OF GOVERNMENT 300,000,000 300,000,000 100,000,000
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 250,000,000 455,000,000 219,000,000
093101- A052 Grants Domestic 250,000,000 455,000,000 219,000,000
Total- ESTABLISHMENT OF MULTI-PURPOSE 250,000,000 455,000,000 219,000,000
BUILDING AND BOUNDRY WALL OF
INFORMATION TECHCNOLOGY
UNIVERSITY OF THE
MH0025 UNIVERSITY CAMPUS AT MUZAFFARGARH
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- UNIVERSITY CAMPUS AT 150,000,000
MUZAFFARGARHPage 150
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2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN0123 PROVISION OF BASIC FACILITIES AT MUHAMMAD NAWAZ SHARIF UNIVERSITY OF AGRICULTURE
MULTAN
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 100,000,000 300,000,000
093101- A052 Grants Domestic 10,000,000 100,000,000 300,000,000
Total- PROVISION OF BASIC FACILITIES AT 10,000,000 100,000,000 300,000,000
MUHAMMAD NAWAZ SHARIF
UNIVERSITY OF AGRICULTURE
MULTAN
MN0147 CONSTRUCTION OF NEW ACADEMIC BLOCK AT EMERSON UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- CONSTRUCTION OF NEW ACADEMIC 50,000,000
BLOCK AT EMERSON UNIVERSITY
MULTAN
MN3394 ESTABLISHMENT OF INSTITUTE OF SUFISM AND MYSTICISM AT BAHAUDDIN ZAKARIYA UNIVERSITY
MULTAN
093101- A05 Grants, Subsidies and Write off Loans 62,220,000 52,220,000
093101- A052 Grants Domestic 62,220,000 52,220,000
Total- ESTABLISHMENT OF INSTITUTE OF 62,220,000 52,220,000
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 400,000,000 350,000,000 150,000,000
093101- A052 Grants Domestic 400,000,000 350,000,000 150,000,000
Total- STRENGTHENING OF THE WOMEN 400,000,000 350,000,000 150,000,000
UNIVERSITY MULTAN (PHASE-II)
NL0013 ESTABLISHMENT OF INSTITUTE OF SPORTS
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 5,606,000 10,000,000
093101- A052 Grants Domestic 200,000,000 5,606,000 10,000,000
Total- ESTABLISHMENT OF INSTITUTE OF 200,000,000 5,606,000 10,000,000
SPORTSPage 151
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
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No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
NL0014 COSTRUCTION OF NATIONAL SPORT CITY AT NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 760,000,000 750,000,000
093101- A052 Grants Domestic 1,500,000,000 760,000,000 750,000,000
Total- COSTRUCTION OF NATIONAL SPORT 1,500,000,000 760,000,000 750,000,000
CITY AT NAROWAL
NL5050 ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 17,000,000 150,000,000
093101- A052 Grants Domestic 200,000,000 17,000,000 150,000,000
Total- ESTABLISHMENT OF DR ASHFAQ 200,000,000 17,000,000 150,000,000
AHMAD KHAN CENTRE IN BASIC
SCIENCES
NL5051 STRENGTHENING AND EXPANSION OF THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 350,000,000 300,000,000
093101- A052 Grants Domestic 400,000,000 350,000,000 300,000,000
Total- STRENGTHENING AND EXPANSION OF 400,000,000 350,000,000 300,000,000
THE UNIVERSITY OF GUJRAT AND
ALLIED CAMPUSES
NL5052 STRENGTHENING OF UNIVERSITY OF NAROWAL NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 400,000,000 250,000,000
093101- A052 Grants Domestic 500,000,000 400,000,000 250,000,000
Total- STRENGTHENING OF UNIVERSITY OF 500,000,000 400,000,000 250,000,000
NAROWAL NAROWAL
OK3395 DEVELOPMENT OF UNIVERSITY OF OKARA
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- DEVELOPMENT OF UNIVERSITY OF 50,000,000
OKARA
RP0025 ESTABLISHMENT OF NATIONAL INSTITUTE OF SCIENCE & TECHONOOGY RAJANPUR (PM DIRECTIVE)
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- ESTABLISHMENT OF NATIONAL 50,000,000
INSTITUTE OF SCIENCE &
TECHONOOGY RAJANPUR (PM
DIRECTIVE)Page 152
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No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
SL5050 DEVELOPMENT OF UNIVERSITY SAHIWAL
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 250,000,000 200,000,000
093101- A052 Grants Domestic 350,000,000 250,000,000 200,000,000
Total- DEVELOPMENT OF UNIVERSITY 350,000,000 250,000,000 200,000,000
SAHIWAL
ST5050 STRENGTHENING OF INFRASTRUCTURE & ACADEMIC PROGRAMMS OF GOVT-COLLEGE WOMEN
UNIVERSITY SIALKOT
093101- A05 Grants, Subsidies and Write off Loans 230,133,000 430,270,000
093101- A052 Grants Domestic 230,133,000 430,270,000
Total- STRENGTHENING OF 230,133,000 430,270,000
INFRASTRUCTURE & ACADEMIC
PROGRAMMS OF GOVT-COLLEGE
WOMEN UNIVERSITY SIALKOT
093101 Total- General 8,079,615,000 6,672,242,000 5,689,000,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 8,079,615,000 6,672,242,000 5,689,000,000
Services
093 Total- Tertiary Education Affairs and 8,079,615,000 6,672,242,000 5,689,000,000
Services
09 Total- Education Affairs and Services 8,079,615,000 6,672,242,000 5,689,000,000
Total- ACCOUNTANT GENERAL 8,079,615,000 6,672,242,000 5,689,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (428,000,000) (500,000,000)
(Own Resources) (128,000,000) (100,000,000)
(Foreign Aid) (300,000,000) (400,000,000)
(In Local Currency) (7,651,615,000) (6,672,242,000) (5,189,000,000)Page 153
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No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 300,000,000 200,000,000 244,819,000
093101- A052 Grants Domestic 300,000,000 200,000,000 244,819,000
Total- CONSTRUCTION OF BUILDINGS FOR 300,000,000 200,000,000 244,819,000
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 300,000,000 200,000,000 200,000,000
093101- A052 Grants Domestic 300,000,000 200,000,000 200,000,000
Total- EXPANSION AND IMPROVEMENT OF 300,000,000 200,000,000 200,000,000
UNIVERSITY OF SCIENCE AND
TECHNOLOGY BANNU
BU5050 ESTABLISHMENT OF UNIVERSITY CAMPUS FOR WOMEN AT BANNU
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 250,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 250,000,000 100,000,000
Total- ESTABLISHMENT OF UNIVERSITY 150,000,000 250,000,000 100,000,000
CAMPUS FOR WOMEN AT BANNU
CA5050 DEVELOPMENT OF MAIN CAMPUS BACHA KHAN UNIVERSITY CHARSADDA
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 250,000,000 250,000,000
093101- A052 Grants Domestic 400,000,000 250,000,000 250,000,000
Total- DEVELOPMENT OF MAIN CAMPUS 400,000,000 250,000,000 250,000,000
BACHA KHAN UNIVERSITY
CHARSADDA
CL5050 ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 172,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 172,000,000 100,000,000
Total- ESTABLISHMENT OF THE UNIVERSITY 200,000,000 172,000,000 100,000,000
OF CHITRAL (PHASE-I)Page 154
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 300,000,000 260,000,000 100,000,000
093101- A052 Grants Domestic 300,000,000 260,000,000 100,000,000
Total- FLOOD PROTECTION WALL AND 300,000,000 260,000,000 100,000,000
OTHER REQUIREMENTS OF SHAHEED
BENAZIR BHUTTO UNIVERSITY
SHERINGAL DIR
DP5050 DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL
093101- A05 Grants, Subsidies and Write off Loans 255,118,000 255,118,000
093101- A052 Grants Domestic 255,118,000 255,118,000
Total- DEVELOPMENT OF UNIVERSITY OF DIR 255,118,000 255,118,000
SHERINGAL
HR5050 STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE
UNIVERSITY OF HARIPUR
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000
Total- STRENGTHENING & DEVELOPMENT OF 100,000,000 100,000,000
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 200,000,000 150,000,000 10,000,000
093101- A052 Grants Domestic 200,000,000 150,000,000 10,000,000
Total- CONSTRUCTION OF MAIN CAMPUS OF 200,000,000 150,000,000 10,000,000
KHUSHAL KHAN KHATTAK UNIVERSITY
KARAK
LK5050 UPGRADATION OF BANNU UNIVERSITY OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A
FULL FLEDGED
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 150,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 150,000,000 300,000,000
Total- UPGRADATION OF BANNU UNIVERSITY 300,000,000 150,000,000 300,000,000
OF SCIENCE & TECHNOLOGY LAKKI
MARWAT CAMPUS TO A FULL
FLEDGEDPage 155
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MA5050 UPLIFTING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY MANSEHRA
093101- A05 Grants, Subsidies and Write off Loans 257,412,000 257,412,000 100,000,000
093101- A052 Grants Domestic 257,412,000 257,412,000 100,000,000
Total- UPLIFTING OF ACADEMIC AND 257,412,000 257,412,000 100,000,000
INFRASTRUCTURE FACILITIES AT
HAZARA UNIVERSITY MANSEHRA
(In Foreign Exchange) (15,900,000)
(Own Resources) (15,900,000)
(In Local Currency) (241,512,000) (257,412,000) (100,000,000)
__________________________________________________
MD3396 BATKHELA UNIVERSITY OF MALAKAND
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 10,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000 10,000,000
Total- BATKHELA UNIVERSITY OF MALAKAND 100,000,000 100,000,000 10,000,000
MR3392 PROVISION OF 02 STUDENTS HOSTELS AND TRANSPORT FACILITIES FOR STUDENTS OF WOMEN
UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 411,260,000
093101- A052 Grants Domestic 150,000,000 411,260,000
Total- PROVISION OF 02 STUDENTS HOSTELS 150,000,000 411,260,000
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 400,000,000 250,000,000 200,000,000
093101- A052 Grants Domestic 400,000,000 250,000,000 200,000,000
Total- PROVISION OF ADMIN AND ALLIED 400,000,000 250,000,000 200,000,000
FACILITIES AT WOMEN UNIVERSITY
MARDAN
MR3411 STRENGTHENING OF ABDUL WALI KHAN UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 450,000,000 150,000,000
093101- A052 Grants Domestic 500,000,000 450,000,000 150,000,000
Total- STRENGTHENING OF ABDUL WALI 500,000,000 450,000,000 150,000,000
KHAN UNIVERSITY MARDAN
(In Foreign Exchange) (500,000,000) (50,000,000)
(Own Resources) (500,000,000) (50,000,000)
(In Local Currency) (450,000,000) (100,000,000)
__________________________________________________Page 156
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR3400 STRENGTHENING OF SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 300,000,000 150,000,000
093101- A052 Grants Domestic 350,000,000 300,000,000 150,000,000
Total- STRENGTHENING OF SHAHEED 350,000,000 300,000,000 150,000,000
BENAZIR BHUTTO WOMEN UNIVERSITY
PESHAWAR
(In Foreign Exchange) (150,000,000)
(Own Resources) (150,000,000)
(In Local Currency) (350,000,000) (300,000,000)
__________________________________________________
PR5050 ESTABLISHMENT OF FATA UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 65,372,000
093101- A052 Grants Domestic 100,000,000 100,000,000 65,372,000
Total- ESTABLISHMENT OF FATA UNIVERSITY 100,000,000 100,000,000 65,372,000
PR5051 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF
AGRICULTURE PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 350,000,000 727,574,000
093101- A052 Grants Domestic 350,000,000 350,000,000 727,574,000
Total- ESTABLISHMENT OF TECHNOLOGY 350,000,000 350,000,000 727,574,000
DEVELOPMENT CENTER (TDC) AT THE
UNIVERSITY OF AGRICULTURE
PESHAWAR
(In Foreign Exchange) (6,300,000) (28,280,000)
(Own Resources) (6,300,000) (28,280,000)
(In Local Currency) (343,700,000) (350,000,000) (699,294,000)
__________________________________________________
PR5052 IT INDUSTRIAL INNOVATION AND RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA COLLEGE
PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 150,000,000
093101- A052 Grants Domestic 10,000,000 150,000,000
Total- IT INDUSTRIAL INNOVATION AND 10,000,000 150,000,000
RESEARCH CENTRE AND
STRENGTHENING OF ISLAMIA
COLLEGE PESHAWARPage 157
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COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR5055 STRENGTHENING OF KHYBER MEDICAL UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 145,000,000
093101- A052 Grants Domestic 300,000,000 145,000,000
Total- STRENGTHENING OF KHYBER 300,000,000 145,000,000
MEDICAL UNIVERSITY PESHAWAR
(In Foreign Exchange) (300,000,000)
(Own Resources) (300,000,000)
(In Local Currency) (145,000,000)
__________________________________________________
PR5056 STRENGTHENING OF ABBOTTABAD CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY
PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 307,000,000 157,000,000 150,000,000
093101- A052 Grants Domestic 307,000,000 157,000,000 150,000,000
Total- STRENGTHENING OF ABBOTTABAD 307,000,000 157,000,000 150,000,000
CAMPUS OF UNIVERSITY OF
ENGINEERING & TECHNOLOGY
PESHAWAR
(In Foreign Exchange) (307,000,000) (100,000,000)
(Own Resources) (307,000,000) (100,000,000)
(In Local Currency) (157,000,000) (50,000,000)
__________________________________________________
SU0050 STRENGTHENING OF WOMEN UNIVERSITY SWABI (NEW CAMPUS)
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 100,000,000
093101- A052 Grants Domestic 10,000,000 10,000,000 100,000,000
Total- STRENGTHENING OF WOMEN 10,000,000 10,000,000 100,000,000
UNIVERSITY SWABI (NEW CAMPUS)
SU5050 PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 300,000,000 200,000,000
093101- A052 Grants Domestic 400,000,000 300,000,000 200,000,000
Total- PROVISION OF MISSING FACILITIES AT 400,000,000 300,000,000 200,000,000
THE UNIVERSITY OF SWABI NEW
CAMPUS SITEPage 158
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COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
SW5050 ESTABLISHMENT OF WOMEN SUB CAMPUS OF SWAT UNIVERSITY IN MINGORA
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 560,266,000
093101- A052 Grants Domestic 350,000,000 560,266,000
Total- ESTABLISHMENT OF WOMEN SUB 350,000,000 560,266,000
CAMPUS OF SWAT UNIVERSITY IN
MINGORA
(In Foreign Exchange) (90,000,000)
(Own Resources) (90,000,000)
(In Local Currency) (260,000,000) (560,266,000)
__________________________________________________
093101 Total- General 6,089,530,000 5,278,056,000 3,407,765,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 6,089,530,000 5,278,056,000 3,407,765,000
Services
093 Total- Tertiary Education Affairs and 6,089,530,000 5,278,056,000 3,407,765,000
Services
09 Total- Education Affairs and Services 6,089,530,000 5,278,056,000 3,407,765,000
Total- ACCOUNTANT GENERAL 6,089,530,000 5,278,056,000 3,407,765,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (1,219,200,000) (328,280,000)
(Own Resources) (1,219,200,000) (328,280,000)
(Foreign Aid)
(In Local Currency) (4,870,330,000) (5,278,056,000) (3,079,485,000)Page 159
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 300,000,000 470,000,000 100,000,000
093101- A052 Grants Domestic 300,000,000 470,000,000 100,000,000
Total- MODERNIZATION OF ACADEMIC AND 300,000,000 470,000,000 100,000,000
RESEARCH FACILITIES FOR STUDENTS
AT MUET JAMSHORO
HD0235 UPGRADATION & IMPROVEMENT OF PEOPLE NURSING SCHOOL LUMHS JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 505,288,000
093101- A052 Grants Domestic 250,000,000 505,288,000
Total- UPGRADATION & IMPROVEMENT OF 250,000,000 505,288,000
PEOPLE NURSING SCHOOL LUMHS
JAMSHORO
HD3408 ESTABLISHMENT OF SINDH AGRICULTURE UNIVERSITY SUB-CAMPUS AT UMERKOT
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 50,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 50,000,000 100,000,000
Total- ESTABLISHMENT OF SINDH 200,000,000 50,000,000 100,000,000
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 200,000,000 63,500,000 150,000,000
093101- A052 Grants Domestic 200,000,000 63,500,000 150,000,000
Total- DEVELOPMENT OF ESSENTIAL NEEDS 200,000,000 63,500,000 150,000,000
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 250,000,000 200,000,000 100,000,000
093101- A052 Grants Domestic 250,000,000 200,000,000 100,000,000
Total- STRENGTHENING AND UPGRADATION 250,000,000 200,000,000 100,000,000
OF ACADEMIC FACILITIES AT
UNIVERSITY OF SINDH JAMSHORO
(In Foreign Exchange) (26,698,000)
(Own Resources) (26,698,000)
(In Local Currency) (250,000,000) (200,000,000) (73,302,000)
__________________________________________________Page 160
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
HD5051 ESTABLISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 109,000,000 150,000,000
093101- A052 Grants Domestic 250,000,000 109,000,000 150,000,000
Total- ESTABLISHMENT OF FEDERAL 250,000,000 109,000,000 150,000,000
INSTITUTE AT HYDERABAD - SINDH
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (200,000,000) (109,000,000) (150,000,000)
__________________________________________________
HD5052 STRENGTHENING OF CENTER OF EXCELLENCE IN ARTS & DESIGN (CEAD) MEHRAN UNIVERSITY OF
ENGINEERING &
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 325,000,000 150,000,000
093101- A052 Grants Domestic 300,000,000 325,000,000 150,000,000
Total- STRENGTHENING OF CENTER OF 300,000,000 325,000,000 150,000,000
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 300,000,000 493,325,000
093101- A052 Grants Domestic 300,000,000 493,325,000
Total- STRENGTHENING & UPGRADATION OF 300,000,000 493,325,000
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 300,000,000 400,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 400,000,000 300,000,000
Total- ENHANCEMENT OF ACADEMIC 300,000,000 400,000,000 300,000,000
FACILITIES AT NED UNIVERSITY OF
ENGINEERING & TECHNOLOGY
KARACHI
(In Foreign Exchange) (200,000,000) (200,000,000)
(Own Resources) (200,000,000) (200,000,000)
(In Local Currency) (100,000,000) (400,000,000) (100,000,000)
__________________________________________________Page 161
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA5050 CONSTRUCTION OF HOSTEL AND ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO
UNIVERSITY OF LAW
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 20,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 20,000,000 100,000,000
Total- CONSTRUCTION OF HOSTEL AND 150,000,000 20,000,000 100,000,000
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 500,000,000 500,000,000 150,000,000
093101- A052 Grants Domestic 500,000,000 500,000,000 150,000,000
Total- DEVELOPMENT OF SINDH 500,000,000 500,000,000 150,000,000
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 300,000,000 500,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 500,000,000 300,000,000
Total- IMPROVEMENT OF ACADEMIC 300,000,000 500,000,000 300,000,000
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 39,293,000
093101- A052 Grants Domestic 100,000,000 39,293,000
Total- STRENGTHENING & DEVELOPMENT OF 100,000,000 39,293,000
JINNAH SINDH MEDICAL UNIVERSITY
KARACHI ( PHASE-I)
KP3423 ESTABLISHMENT OF POST GRADUATE EDUCATION AND RESEARCH CENTER AT PAQSJIMS GAMBAT
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 703,600,000
093101- A052 Grants Domestic 300,000,000 703,600,000
Total- ESTABLISHMENT OF POST GRADUATE 300,000,000 703,600,000
EDUCATION AND RESEARCH CENTER
AT PAQSJIMS GAMBATPage 162
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KP5050 UPGRADATION OF GOVERNMENT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR
BHUTTO UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 362,733,000 162,733,000 100,000,000
093101- A052 Grants Domestic 362,733,000 162,733,000 100,000,000
Total- UPGRADATION OF GOVERNMENT 362,733,000 162,733,000 100,000,000
COLLEGE OF TECHNOLOGY (GCT)
KHAIRPUR INTO THE BENAZIR BHUTTO
UNIVERSITY OF
LA3422 ESTABLISHMENT OF CENTRE FOR ADVANCED RESEARCH IN MOLECULAR GENETIC AND ALLIED
FACILITIES AT SMBB MEDICAL
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 125,000,000 100,000,000
093101- A052 Grants Domestic 250,000,000 125,000,000 100,000,000
Total- ESTABLISHMENT OF CENTRE FOR 250,000,000 125,000,000 100,000,000
ADVANCED RESEARCH IN MOLECULAR
GENETIC AND ALLIED FACILITIES AT
SMBB MEDICAL
LO1665 ESTABLISHING A CAMPUS OF PAKISTAN INSTITUTE OF FASHION DESIGN AT KARACHI
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHING A CAMPUS OF 100,000,000
PAKISTAN INSTITUTE OF FASHION
DESIGN AT KARACHI
LO1666 ESTABLISHMENT OF NCA KARACHI CAMPUS KARACHI
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF NCA KARACHI 100,000,000
CAMPUS KARACHI
NH3419 CONSTRUCTION OF TWO (02) NEW DEPARTMENTS (SOFTWARE ENGINEERING AND ENVIRONMENTAL
ENGINEERING) AND
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 60,000,000 100,000,000
093101- A052 Grants Domestic 250,000,000 60,000,000 100,000,000
Total- CONSTRUCTION OF TWO (02) NEW 250,000,000 60,000,000 100,000,000
DEPARTMENTS (SOFTWARE
ENGINEERING AND ENVIRONMENTAL
ENGINEERING) ANDPage 163
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
NH3421 EXTENSION OF FACILITIES AT SHAHEED BENAZIR BHUTTO UNIVERSITY SHAHEED BENAZIRABAD
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 450,000,000 100,000,000
093101- A052 Grants Domestic 250,000,000 450,000,000 100,000,000
Total- EXTENSION OF FACILITIES AT 250,000,000 450,000,000 100,000,000
SHAHEED BENAZIR BHUTTO
UNIVERSITY SHAHEED BENAZIRABAD
SK0074 IMMEDIATE NEEDS FOR ARTISTIC INNOVATION AND TECHNOLOGY INTERGRATION AT AROR
UNIVERSITY OF ART
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000 100,000,000
Total- IMMEDIATE NEEDS FOR ARTISTIC 200,000,000 200,000,000 100,000,000
INNOVATION AND TECHNOLOGY
INTERGRATION AT AROR UNIVERSITY
OF ART
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (200,000,000) (200,000,000) (50,000,000)
__________________________________________________
SK3420 ESTABLISHMENT OF NISAR AHMED SIDDIQUI TECHNOLOGY (NASTECH) PARK AT SUKKUR IBA
UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 50,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 50,000,000 100,000,000
Total- ESTABLISHMENT OF NISAR AHMED 200,000,000 50,000,000 100,000,000
SIDDIQUI TECHNOLOGY (NASTECH)
PARK AT SUKKUR IBA UNIVERSITY
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (200,000,000) (50,000,000) (50,000,000)
__________________________________________________Page 164
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK5050 ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR KHAS
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 30,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 30,000,000 100,000,000
Total- ESTABLISHMENT OF SUKKAR IBA 200,000,000 30,000,000 100,000,000
UNIVERSITY CAMPUS AT MIRPUR
KHAS
SP3417 PROVISION OF MISSING FACILITIES FOR THE SHAIKH AYAZ UNIVERSITY SHIKARPUR
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 200,000,000 100,000,000
093101- A052 Grants Domestic 250,000,000 200,000,000 100,000,000
Total- PROVISION OF MISSING FACILITIES 250,000,000 200,000,000 100,000,000
FOR THE SHAIKH AYAZ UNIVERSITY
SHIKARPUR
093101 Total- General 5,662,733,000 5,656,739,000 2,600,000,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 5,662,733,000 5,656,739,000 2,600,000,000
Services
093 Total- Tertiary Education Affairs and 5,662,733,000 5,656,739,000 2,600,000,000
Services
09 Total- Education Affairs and Services 5,662,733,000 5,656,739,000 2,600,000,000
Total- ACCOUNTANT GENERAL 5,662,733,000 5,656,739,000 2,600,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (250,000,000) (326,698,000)
(Own Resources) (250,000,000) (326,698,000)
(Foreign Aid)
(In Local Currency) (5,412,733,000) (5,656,739,000) (2,273,302,000)Page 165
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 250,000,000 400,000,000 500,000,000
093101- A052 Grants Domestic 250,000,000 400,000,000 500,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 250,000,000 400,000,000 500,000,000
GWADAR (PHASE-I)
KR5050 ESTABLISHMENT OF FOUR NEW DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING &
TECHNOLOGY (BUET)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 145,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 145,000,000 300,000,000
Total- ESTABLISHMENT OF FOUR NEW 200,000,000 145,000,000 300,000,000
DEPARTMENTS AT BALOCHISTAN
UNIVERSITY OF ENGINEERING &
TECHNOLOGY (BUET)
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (100,000,000) (145,000,000) (300,000,000)
__________________________________________________
LS0018 ESTABLISHMENT OF PERMANENT CAMPUS OF LASBELA UNIVERSITY OF AGRICULTURE AND MARINE
SCIENCES (LUAWMS) UTHAL
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 200,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 200,000,000 300,000,000
Total- ESTABLISHMENT OF PERMANENT 300,000,000 200,000,000 300,000,000
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 400,000,000 300,000,000 329,467,000
093101- A052 Grants Domestic 400,000,000 300,000,000 329,467,000
Total- ESTABLISHMENT OF UNIVERSITY 400,000,000 300,000,000 329,467,000
COLLEGE AT DERA MURAD JAMALI
(LUAWMS)Page 166
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 100,000,000 100,000,000 350,000,000
093101- A052 Grants Domestic 100,000,000 100,000,000 350,000,000
Total- DEVELOPMENT OF INFRASTRUCTURE 100,000,000 100,000,000 350,000,000
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 350,000,000 150,000,000 150,000,000
093101- A052 Grants Domestic 350,000,000 150,000,000 150,000,000
Total- STRENGTHENING OF FACILITIES AT 350,000,000 150,000,000 150,000,000
BUITEMS QUETTA
QA3401 EXPANSION OF ACADEMIC FACILITIES AT MAIN CAMPUS UNIVERSITY OF BALOCHISTAN QUETTA
093101- A05 Grants, Subsidies and Write off Loans 513,632,000 289,600,000 200,000,000
093101- A052 Grants Domestic 513,632,000 289,600,000 200,000,000
Total- EXPANSION OF ACADEMIC FACILITIES 513,632,000 289,600,000 200,000,000
AT MAIN CAMPUS UNIVERSITY OF
BALOCHISTAN QUETTA
QA5050 ESTABLISHMENT OF BUITEMS SUB CAMPUS AT QILLA SAIFULLAH MUSLIM BAGH
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 400,000,000 350,000,000
093101- A052 Grants Domestic 500,000,000 400,000,000 350,000,000
Total- ESTABLISHMENT OF BUITEMS SUB 500,000,000 400,000,000 350,000,000
CAMPUS AT QILLA SAIFULLAH MUSLIM
BAGH
QA5051 ESTABLISHMENT OF UNIVERSITY COLLEGE AT ZHOB (BUITEMS)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 350,000,000
093101- A052 Grants Domestic 300,000,000 300,000,000 350,000,000
Total- ESTABLISHMENT OF UNIVERSITY 300,000,000 300,000,000 350,000,000
COLLEGE AT ZHOB (BUITEMS)
QA5052 WOMEN UNIVERSITY CAMPUSES AT PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY)
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 250,000,000
093101- A052 Grants Domestic 50,000,000 50,000,000 250,000,000
Total- WOMEN UNIVERSITY CAMPUSES AT 50,000,000 50,000,000 250,000,000
PISHIN AND KHUZDAR (SBK WOMEN
UNIVERSITY)Page 167
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA5053 DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 500,000,000
093101- A052 Grants Domestic 250,000,000 500,000,000
Total- DEVELOPMENT AND EXTENSION OF 250,000,000 500,000,000
BOLAN UNIVERSITY OF HEALTH
SCIENCES QUETTA
TB5050 ESTABLISHMENT OF UNIVERSITY OF TURBAT (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 300,000,000 300,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 300,000,000 300,000,000 300,000,000
TURBAT (PHASE-II)
093101 Total- General 3,513,632,000 2,634,600,000 3,879,467,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 3,513,632,000 2,634,600,000 3,879,467,000
Services
093 Total- Tertiary Education Affairs and 3,513,632,000 2,634,600,000 3,879,467,000
Services
09 Total- Education Affairs and Services 3,513,632,000 2,634,600,000 3,879,467,000
Total- ACCOUNTANT GENERAL 3,513,632,000 2,634,600,000 3,879,467,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(Foreign Aid)
(In Local Currency) (3,413,632,000) (2,634,600,000) (3,879,467,000)Page 168
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 276,268,000 196,268,000
093101- A052 Grants Domestic 276,268,000 196,268,000
Total- ESTABLISHMENT OF ENGINEERING 276,268,000 196,268,000
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 245,482,000 140,000,000 175,000,000
093101- A052 Grants Domestic 245,482,000 140,000,000 175,000,000
Total- STRENGTHENING OF UNIVERSITY OF 245,482,000 140,000,000 175,000,000
BALTISTAN SKARDU
SD5050 ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 600,000,000 558,485,000
093101- A052 Grants Domestic 500,000,000 600,000,000 558,485,000
Total- ESTABLISHMENT OF UNIVERSITY OF 500,000,000 600,000,000 558,485,000
BALTISTAN AT SKARDU
(In Foreign Exchange) (85,000,000)
(Own Resources) (85,000,000)
(In Local Currency) (415,000,000) (600,000,000) (558,485,000)
__________________________________________________
093101 Total- General 1,021,750,000 936,268,000 733,485,000
universities/colleges/institutesPage 169
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
0931 Total- Tertiary Education Affairs and 1,021,750,000 936,268,000 733,485,000
Services
093 Total- Tertiary Education Affairs and 1,021,750,000 936,268,000 733,485,000
Services
09 Total- Education Affairs and Services 1,021,750,000 936,268,000 733,485,000
Total- ACCOUNTANT GENERAL 1,021,750,000 936,268,000 733,485,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
(In Foreign Exchange) (85,000,000)
(Own Resources) (85,000,000)
(Foreign Aid)
(In Local Currency) (936,750,000) (936,268,000) (733,485,000)
TOTAL - DEMAND 66,315,000,000 61,115,000,000 39,488,216,000
(In Foreign Exchange) (30,088,579,000) (12,764,332,000)
(Own Resources) (20,860,371,000) (9,076,978,000)
(Foreign Aid) (9,228,208,000) (3,687,354,000)
(In Local Currency) (36,226,421,000) (61,115,000,000) (26,723,884,000)
__________________________________________________Page 170
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 , 2026 for DEVELOPMENT EXPD. OF
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted Rs. 4,900,000,000
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.
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 6,417,120,000 6,417,120,000 4,900,000,000
Total 6,417,120,000 6,417,120,000 4,900,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 6,417,120,000 6,417,120,000 4,900,000,000
Total 6,417,120,000 6,417,120,000 4,900,000,000Page 171
NO. 106.- FC22D97 DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 :
IB9372 PRIME MINISTERS YOUTH SKILL DEVELOPMENT
015102- A03 Operating Expenses 5,000,000,000 5,000,000,000 4,300,000,000
015102- A039 General 5,000,000,000 5,000,000,000 4,300,000,000
Total- PRIME MINISTERS YOUTH SKILL 5,000,000,000 5,000,000,000 4,300,000,000
DEVELOPMENT
IB9469 SKILL DEVELOPMENT PROGRAM (NAVTTC)
015102- A03 Operating Expenses 1,000,000,000 1,000,000,000 600,000,000
015102- A039 General 1,000,000,000 1,000,000,000 600,000,000
Total- SKILL DEVELOPMENT PROGRAM 1,000,000,000 1,000,000,000 600,000,000
(NAVTTC)
IB9999 PRIME MINISTERS SPECIAL PACKAGE TO IMPLEMENT SKILL FOR ALL STRATEGY AS CATALYST FOR
TVET SECTOR
015102- A03 Operating Expenses 417,120,000 417,120,000
015102- A039 General 417,120,000 417,120,000
Total- PRIME MINISTERS SPECIAL PACKAGE 417,120,000 417,120,000
TO IMPLEMENT SKILL FOR ALL
STRATEGY AS CATALYST FOR TVET
SECTOR
015102 Total- Human Resource Management - 6,417,120,000 6,417,120,000 4,900,000,000
Planning Services
0151 Total- Personnel Services 6,417,120,000 6,417,120,000 4,900,000,000
015 Total- General Services 6,417,120,000 6,417,120,000 4,900,000,000
01 Total- General Public Service 6,417,120,000 6,417,120,000 4,900,000,000
Total- ACCOUNTANT GENERAL 6,417,120,000 6,417,120,000 4,900,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 6,417,120,000 6,417,120,000 4,900,000,000Page 172
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 , 2026 for DEVELOPMENT EXPENDITURE
OF NATIONAL HERITAGE AND CULTURE DIVISION.
Voted Rs. 1,676,074,000
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.
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 268,490,000 209,555,000 131,074,000
045 Construction and Transport 250,000,000
062 Community Development 295,000,000
082 Cultural Services 250,000,000
096 Administration 750,000,000
097 Education Affairs,Services not Elsewhere Classified 496,510,000 61,502,000 250,000,000
Total 1,015,000,000 271,057,000 1,676,074,000
OBJECT CLASSIFICATION
A03 Operating Expenses 142,000,000 113,900,000 426,074,000
(Voted) 126,490,000 95,655,000
A03 Operating Expenses 126,490,000 95,655,000
(Voted) 142,000,000 113,900,000 426,074,000
A12 Civil works 250,000,000
(Voted) 496,510,000 61,502,000 1,250,000,000
A12 Civil works 496,510,000 61,502,000 1,250,000,000
(Voted) 250,000,000
Total 1,015,000,000 271,057,000 1,676,074,000
(In Foreign Exchange) (29,000,000)
(Own Resources)
(Foreign Aid) (29,000,000)
(In Local Currency) (638,510,000) (175,402,000) (1,647,074,000)
(In Foreign Exchange) (58,000,000)
(Own Resources)
(Foreign Aid) (58,000,000)
(In Local Currency) (376,490,000) (95,655,000) (58,000,000-)
(In Foreign Exchange) (58,000,000)
(Own Resources)
(Foreign Aid) (58,000,000)
(In Local Currency) (638,510,000) (175,402,000) (1,618,074,000)
__________________________________________________Page 173
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropological, Archeological and Othe :
IB2335 PRESERVATION RESTORATION & PRESENTATION OF REWAT FORT ISLAMABAD
041102- A03 Operating Expenses 20,000,000 1,900,000
041102- A039 General 20,000,000 1,900,000
Total- PRESERVATION RESTORATION & 20,000,000 1,900,000
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 95,655,000
041102- A039 General 126,490,000 95,655,000
Total- PC-II FRO CONSTRUCTION OF 126,490,000 95,655,000
NATIONAL MUSEUM OF PAKISTAN AND
DOAM ISLAMABAD
IB3851 ESTABLISHMENT OF NATIONAL CULTURAL HERITAGE INSTITUTE OF PAKISTAN ISLAMABAD (GRANT IN
AID)
041102- A03 Operating Expenses 29,000,000
041102- A039 General 29,000,000
Total- ESTABLISHMENT OF NATIONAL 29,000,000
CULTURAL HERITAGE INSTITUTE OF
PAKISTAN ISLAMABAD (GRANT IN AID)
(In Foreign Exchange) (29,000,000)
(Foreign Aid) (29,000,000)
__________________________________________________
IB3862 PC-II FRO CONSTRUCTION OF NATIONAL MUSEUM OF PAKISTAN AND DOAM ISLAMABAD
041102- A03 Operating Expenses 60,000,000
041102- A039 General 60,000,000
Total- PC-II FRO CONSTRUCTION OF 60,000,000
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 18,500,000 18,500,000
041102- A039 General 18,500,000 18,500,000
Total- CONSERVATION PRESERVATION OF 18,500,000 18,500,000
ALLAMA IQBALS OLD RESIDENCE
SITUATED AT 116-MECLEOD ROAD
LAHORE.Page 174
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5269 PC-II FOR CONSERVATION PRESERVATION RESTORATION AND DEVELOPMENT OF PHARWALA FORT
DOAM ISLAMABAD.
041102- A03 Operating Expenses 3,500,000 3,500,000
041102- A039 General 3,500,000 3,500,000
Total- PC-II FOR CONSERVATION 3,500,000 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 30,000,000 33,800,000
041102- A039 General 30,000,000 33,800,000
Total- MASTER PLAN FOR CONSERVATION 30,000,000 33,800,000
RESTORATION AND DEVELOPMENT OF
MAI QAMRO MOSQUE AND MUQARAB
KHAN TOMB
IB5271 MASTER PLAN FOR CONSERVATION PRESERVATION AND DEVELOPMENT OF SHAH ALLAH DITTA CAVES
IN ICT.
041102- A03 Operating Expenses 20,000,000 16,200,000 32,074,000
041102- A039 General 20,000,000 16,200,000 32,074,000
Total- MASTER PLAN FOR CONSERVATION 20,000,000 16,200,000 32,074,000
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 50,000,000 40,000,000 10,000,000
041102- A039 General 50,000,000 40,000,000 10,000,000
Total- ESTABLISHMENT OF RESEARCH & 50,000,000 40,000,000 10,000,000
DEVELOPMENT (R&D) CENTRE AT
DEPARTMENT OF ARCHAEOLOGY AND
MUSEUMS TO PROMOTE
041102 Total- Anthropological, Archeological and 268,490,000 209,555,000 131,074,000
Othe
0411 Total- General Economic Affairs 268,490,000 209,555,000 131,074,000
041 Total- General Economic,Commercial & 268,490,000 209,555,000 131,074,000
Labour AffairsPage 175
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 518,490,000 209,555,000 131,074,000
09 Education Affairs and Services:
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculumn :
IB3850 DESIGNING AND CONSTRUCTION OF IQBAL NATIONAL MONUMENT AND LIBRARY COMPLEX ISLAMABAD
096101- A12 Civil works 750,000,000
096101- A124 Building and Structures 750,000,000
Total- DESIGNING AND CONSTRUCTION OF 750,000,000
IQBAL NATIONAL MONUMENT AND
LIBRARY COMPLEX ISLAMABAD
096101 Total- Secretariat/Policy/Curriculumn 750,000,000
0961 Total- Administration 750,000,000
096 Total- Administration 750,000,000Page 176
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 13,000,000 11,502,000
097120- A124 Building and Structures 13,000,000 11,502,000
Total- BUILDING UP-GRADATION OF 13,000,000 11,502,000
NATIONAL LIBRARY PF PAKISTAN
ISLAMABAD
IB9342 CONSTRUCTION OF FAIZ AHMAD FAIZ COMPLEX
097120- A12 Civil works 483,510,000 50,000,000 250,000,000
097120- A124 Building and Structures 483,510,000 50,000,000 250,000,000
Total- CONSTRUCTION OF FAIZ AHMAD FAIZ 483,510,000 50,000,000 250,000,000
COMPLEX
097120 Total- OTHERS 496,510,000 61,502,000 250,000,000
0971 Total- Edu.Aff.Services not Elsewhere 496,510,000 61,502,000 250,000,000
Classfied
097 Total- Education Affairs,Services not 496,510,000 61,502,000 250,000,000
Elsewhere Classified
09 Total- Education Affairs and Services 496,510,000 61,502,000 1,000,000,000
Total- ACCOUNTANT GENERAL 1,015,000,000 271,057,000 1,131,074,000
PAKISTAN REVENUES
(In Foreign Exchange) (29,000,000)
(Own Resources)
(Foreign Aid) (29,000,000)
(In Local Currency) (1,015,000,000) (271,057,000) (1,102,074,000)Page 177
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
ST0125 ESTABLISHMENT OF ALLAMA IQBAL CULTURE AND RESEARCH CENTER SIALKOT
082104- A12 Civil works 250,000,000
082104- A124 Building and Structures 250,000,000
Total- ESTABLISHMENT OF ALLAMA IQBAL 250,000,000
CULTURE AND RESEARCH CENTER
SIALKOT
082104 Total- Administration 250,000,000
0821 Total- Cultural Services 250,000,000
082 Total- Cultural Services 250,000,000
08 Total- Recreation, Culture and Religion 250,000,000
Total- ACCOUNTANT GENERAL 250,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 178
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
KA1464 REVAMPING / RENOVATION OF AIWAN-E-NAWARDAT-E-QUIAD-I-AZAM (QUAID'S MUSEUM) AT
MAZAR-E-QUAID
062101- A03 Operating Expenses 295,000,000
062101- A039 General 295,000,000
Total- REVAMPING / RENOVATION OF 295,000,000
AIWAN-E-NAWARDAT-E-QUIAD-I-AZAM
(QUAID'S MUSEUM) AT
MAZAR-E-QUAID
062101 Total- Administration 295,000,000
0621 Total- Urban Development 295,000,000
062 Total- Community Development 295,000,000
06 Total- Housing And Community Amenities 295,000,000
Total- ACCOUNTANT GENERAL 295,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 1,015,000,000 271,057,000 1,676,074,000
(In Foreign Exchange) (29,000,000)
(Own Resources)
(Foreign Aid) (29,000,000)
(In Local Currency) (638,510,000) (175,402,000) (1,647,074,000)
(In Foreign Exchange) (58,000,000)
(Own Resources)
(Foreign Aid) (58,000,000)
(In Local Currency) (376,490,000) (95,655,000) (58,000,000-)
(In Foreign Exchange) (58,000,000)
(Own Resources)
(Foreign Aid) (58,000,000)
(In Local Currency) (638,510,000) (175,402,000) (1,618,074,000)
__________________________________________________Page 179
SECTION IX
MINISTRY OF FINANCE AND REVENUE
*******
2025-2026
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 851,580
109. Other Development Expenditure 251,130,109
110. Development Expenditure of Revenue Division 7,150,000
Total : 259,131,689Page 180
No text layer on this page, see the official PDF.
Page 181
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 , 2026 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 851,580,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 5,304,000,000 13,360,525,000 521,580,000
Affairs, External Affairs
045 Construction and Transport 780,000,000 1,180,000,000 330,000,000
Total 6,084,000,000 14,540,525,000 851,580,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 92,327,000 58,262,000 56,810,000
A011 Pay 88,447,000 56,022,000 56,570,000
A011-1 Pay of Officers (76,976,000) (50,012,000) (50,685,000)
A011-2 Pay of Other Staff (11,471,000) (6,010,000) (5,885,000)
A012 Allowances 3,880,000 2,240,000 240,000
A012-1 Regular Allowances (240,000) (40,000) (240,000)
A012-2 Other Allowances (Excluding TA) (3,640,000) (2,200,000)
A02 Project Pre-Investment Analysis 7,200,000 7,200,000
A03 Operating Expenses 1,708,389,000 3,314,821,000 233,685,000
A05 Grants, Subsidies and Write off Loans 500,000,000 7,960,000,000
A09 Physical Assets 2,036,181,000 1,559,487,000 221,783,000
A12 Civil works 1,731,529,000 1,638,035,000 338,000,000
A13 Repairs and Maintenance 8,374,000 2,720,000 1,302,000
Total 6,084,000,000 14,540,525,000 851,580,000Page 182
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 :
IB0757 CAPACITY BUILDING OF FINANCE DIVISION FOR IMPLEMENTATION OF PFM POLICY FRAME WORK IN
FEDERAL GOVERNMENT
011204- A01 Employees Related Expenses 54,110,000 38,239,000 49,808,000
011204- A011 Pay 17 17 54,110,000 38,239,000 49,808,000
011204- A011-1 Pay of Officers (11) (11) (49,200,000) (33,904,000) (45,435,000)
011204- A011-2 Pay of Other Staff (6) (6) (4,910,000) (4,335,000) (4,373,000)
011204- A03 Operating Expenses 19,853,000 4,945,000 6,692,000
011204- A039 General 19,853,000 4,945,000 6,692,000
011204- A09 Physical Assets 3,978,000 3,825,000
011204- A092 Computer Equipment 2,978,000 2,978,000
011204- A097 Purchase of Furniture and Fixture 1,000,000 847,000
011204- A13 Repairs and Maintenance 2,059,000 991,000 500,000
011204- A133 Buildings and Structure 1,500,000 701,000 400,000
011204- A137 Computer Equipment 559,000 290,000 100,000
Total- CAPACITY BUILDING OF FINANCE 80,000,000 48,000,000 57,000,000
DIVISION FOR IMPLEMENTATION OF
PFM POLICY FRAME WORK IN
FEDERAL GOVERNMENT
IB4091 PC-II FEASIBILITY STUDY FOR CONSTRUCTION OF NATIONAL SAVING COMPLEX ISLAMABAD
011204- A02 Project Pre-Investment Analysis 7,200,000 7,200,000
011204- A021 Feasibility Studies 7,200,000 7,200,000
Total- PC-II FEASIBILITY STUDY FOR 7,200,000 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 185,000,000 82,233,000 47,450,000
011204- A032 Communications 1,000,000 335,000 150,000
011204- A033 Utilities 3,500,000 1,050,000 10,000Page 183
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A034 Occupancy Costs 10,000,000 3,500,000
011204- A037 Consultancy and Contractual Work 75,000,000 53,950,000 42,000,000
011204- A038 Travel & Transportation 93,000,000 21,350,000 3,350,000
011204- A039 General 2,500,000 2,048,000 1,940,000
011204- A09 Physical Assets 1,423,000,000 884,895,000 2,100,000
011204- A092 Computer Equipment 1,403,000,000 879,195,000 2,000,000
011204- A096 Purchase of Plant and Machinery 5,000,000 2,750,000
011204- A097 Purchase of Furniture and Fixture 15,000,000 2,950,000 100,000
011204- A13 Repairs and Maintenance 5,000,000 1,450,000 450,000
011204- A131 Machinery and Equipment 2,000,000 500,000 50,000
011204- A132 Furniture and Fixture 2,000,000 300,000 50,000
011204- A133 Buildings and Structure 300,000
011204- A137 Computer Equipment 1,000,000 650,000 50,000
Total- IMPLEMENTATION OF ONLINE BILLING 1,613,000,000 968,578,000 50,000,000
SOLUTION (SEHAL) UNDER THE
PUBLIC FINANCIAL MANAGEMENT
REFORMS AT
IB9622 WOMEN INCLUSIVE FINANCE
011204- A05 Grants, Subsidies and Write off Loans 500,000,000 7,960,000,000
011204- A052 Grants Domestic 500,000,000 7,960,000,000
Total- WOMEN INCLUSIVE FINANCE 500,000,000 7,960,000,000
ID9219 FINANCIAL INCLUSION AND INFRASTRUCTURE PROJECT(FIIP)
011204- A01 Employees Related Expenses 26,945,000 15,021,000
011204- A011 Pay 14 24,745,000 12,821,000
011204- A011-1 Pay of Officers (5) (19,507,000) (12,029,000)
011204- A011-2 Pay of Other Staff (9) (5,238,000) (792,000)
011204- A012 Allowances 2,200,000 2,200,000
011204- A012-2 Other Allowances (Excluding TA) (2,200,000) (2,200,000)
011204- A03 Operating Expenses 1,076,261,000 3,033,015,000
011204- A032 Communications 310,000 310,000
011204- A038 Travel & Transportation 2,980,000 800,000
011204- A039 General 1,072,971,000 3,031,905,000
011204- A09 Physical Assets 5,000,000Page 184
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A092 Computer Equipment 2,000,000
011204- A096 Purchase of Plant and Machinery 1,500,000
011204- A097 Purchase of Furniture and Fixture 1,500,000
011204- A13 Repairs and Maintenance 300,000 200,000
011204- A131 Machinery and Equipment 200,000 200,000
011204- A132 Furniture and Fixture 100,000
Total- FINANCIAL INCLUSION AND 1,108,506,000 3,048,236,000
INFRASTRUCTURE PROJECT(FIIP)
011204 Total- Administration of Financial Affairs 3,308,706,000 12,032,014,000 107,000,000
011207 Auditing Services :
IB0760 IMPLEMENTATION AND MAINSTREAMING OF AUDIT MANAGEMENT INFORMATION SYSTEM
011207- A03 Operating Expenses 403,954,000 190,623,000 158,793,000
011207- A032 Communications 14,300,000 2,042,000 5,719,000
011207- A033 Utilities 440,000 459,000 172,000
011207- A037 Consultancy and Contractual Work 880,000 352,000
011207- A038 Travel & Transportation 237,615,000 105,230,000 95,046,000
011207- A039 General 150,719,000 82,892,000 57,504,000
011207- A09 Physical Assets 13,586,000 60,350,000 5,435,000
011207- A092 Computer Equipment 13,257,000 60,050,000 5,303,000
011207- A096 Purchase of Plant and Machinery 109,000 300,000 44,000
011207- A097 Purchase of Furniture and Fixture 220,000 88,000
011207- A13 Repairs and Maintenance 880,000 79,000 352,000
011207- A131 Machinery and Equipment 220,000 31,000 88,000
011207- A132 Furniture and Fixture 220,000 48,000 88,000
011207- A137 Computer Equipment 440,000 176,000
Total- IMPLEMENTATION AND 418,420,000 251,052,000 164,580,000
MAINSTREAMING OF AUDIT
MANAGEMENT INFORMATION SYSTEMPage 185
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9274 CONST. OF FEDERAL AUDIT COMPLEX MAVE AREA SECTOR G-8/1 ISISLAMABAD
011207- A12 Civil works 288,689,000 247,954,000
011207- A124 Building and Structures 288,689,000 247,954,000
Total- CONST. OF FEDERAL AUDIT COMPLEX 288,689,000 247,954,000
MAVE AREA SECTOR G-8/1 ISLAMABAD
011207 Total- Auditing Services 707,109,000 499,006,000 164,580,000
0112 Total- Financial and Fiscal Affairs 4,015,815,000 12,531,020,000 271,580,000
011 Total- Executive & Legislative 4,015,815,000 12,531,020,000 271,580,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 4,015,815,000 12,531,020,000 271,580,000
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 780,000,000 1,180,000,000 330,000,000
045702- A124 Building and Structures 780,000,000 1,180,000,000 330,000,000
Total- CONSTRUCTION OF PAKISTAN AUDIT 780,000,000 1,180,000,000 330,000,000
AND ACCOUNTS ACADEMY (PAAA) AT
H-8/4 ISLAMABAD
045702 Total- Buildings and Structures 780,000,000 1,180,000,000 330,000,000
0457 Total- Construction (Works) 780,000,000 1,180,000,000 330,000,000
045 Total- Construction and Transport 780,000,000 1,180,000,000 330,000,000
04 Total- Economic Affairs 780,000,000 1,180,000,000 330,000,000
Total- ACCOUNTANT GENERAL 4,795,815,000 13,711,020,000 601,580,000
PAKISTAN REVENUESPage 186
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 11,272,000 5,002,000 7,002,000
011202- A011 Pay 4 4 9,592,000 4,962,000 6,762,000
011202- A011-1 Pay of Officers (3) (3) (8,269,000) (4,079,000) (5,250,000)
011202- A011-2 Pay of Other Staff (1) (1) (1,323,000) (883,000) (1,512,000)
011202- A012 Allowances 1,680,000 40,000 240,000
011202- A012-1 Regular Allowances (240,000) (40,000) (240,000)
011202- A012-2 Other Allowances (Excluding TA) (1,440,000)
011202- A03 Operating Expenses 23,321,000 4,005,000 20,750,000
011202- A032 Communications 30,000
011202- A037 Consultancy and Contractual Work 4,000,000 2,804,000 10,000,000
011202- A038 Travel & Transportation 500,000 309,000 250,000
011202- A039 General 18,791,000 892,000 10,500,000
011202- A09 Physical Assets 590,617,000 610,417,000 214,248,000
011202- A096 Purchase of Plant and Machinery 590,327,000 610,417,000 214,248,000
011202- A098 Purchase of Other Assets 290,000
011202- A12 Civil works 204,161,000 210,081,000 8,000,000
011202- A124 Building and Structures 204,161,000 210,081,000 8,000,000
011202- A13 Repairs and Maintenance 135,000
011202- A131 Machinery and Equipment 135,000
Total- MODERNIZATION AND UP-GRADATION 829,506,000 829,505,000 250,000,000
OF PAKISTAN MINT (PHASE-II-A)
011202 Total- Mint 829,506,000 829,505,000 250,000,000Page 187
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011207 Auditing Services :
LO9011 CONSTRUCTION OF AUDIT HOUSE LAHORE
011207- A12 Civil works 458,679,000
011207- A124 Building and Structures 458,679,000
Total- CONSTRUCTION OF AUDIT HOUSE 458,679,000
LAHORE
011207 Total- Auditing Services 458,679,000
0112 Total- Financial and Fiscal Affairs 1,288,185,000 829,505,000 250,000,000
011 Total- Executive & Legislative 1,288,185,000 829,505,000 250,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 1,288,185,000 829,505,000 250,000,000
Total- ACCOUNTANT GENERAL 1,288,185,000 829,505,000 250,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 6,084,000,000 14,540,525,000 851,580,000Page 188
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 , 2026 for OTHER DEVELOPMENT
EXPENDITURE.
Voted Rs. 251,130,109,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 220,456,099,000 269,329,839,000 251,130,109,000
Total 220,456,099,000 269,329,839,000 251,130,109,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 220,456,099,000 269,329,839,000 251,130,109,000
Total 220,456,099,000 269,329,839,000 251,130,109,000Page 189
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 5,000,000,000
014101- A052 Grants Domestic 5,000,000,000 5,000,000,000
Total- PM'S SPECIAL PACKAGE FOR AJ&K 5,000,000,000 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 700,000,000 700,000,000 600,980,000
014101- A052 Grants Domestic 700,000,000 700,000,000 600,980,000
Total- REHABILITATION OF AFFECTED 700,000,000 700,000,000 600,980,000
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 31,000,000,000
014101- A052 Grants Domestic 28,000,000,000 28,000,000,000 31,000,000,000
Total- AZAD GOVERNMENT OF THE STATE OF 28,000,000,000 28,000,000,000 31,000,000,000
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 25,000,000 25,000,000 10,000,000
014101- A052 Grants Domestic 25,000,000 25,000,000 10,000,000
Total- PROVISION OF WATER SUPPLY AND 25,000,000 25,000,000 10,000,000
SEWERAGE TO MIRPUR CITY AND
HAMLETS TO MIRPUR CITY AND
HAMLETS
IB5343 CONSTRUCTION OF RATHUA HARYAM BRIDGE ACROSS RESERVOIR MIRPUR. ACROSS RESERVOIR
MIRPUR.
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 3,300,000,000 1,376,210,000
014101- A052 Grants Domestic 300,000,000 3,300,000,000 1,376,210,000
Total- CONSTRUCTION OF RATHUA HARYAM 300,000,000 3,300,000,000 1,376,210,000
BRIDGE ACROSS RESERVOIR MIRPUR.
ACROSS RESERVOIR MIRPUR.Page 190
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 242,000,000 242,000,000 410,753,000
014101- A052 Grants Domestic 242,000,000 242,000,000 410,753,000
Total- 48 MW JAGRAN HYDRO POWER 242,000,000 242,000,000 410,753,000
PROJECT
IB5345 MIR WAIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD MEDICAL COLLEGE
MUZAFFARABAD
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 527,507,000 521,311,000
014101- A052 Grants Domestic 100,000,000 527,507,000 521,311,000
Total- MIR WAIZ MUHAMMAD FAROOQ 100,000,000 527,507,000 521,311,000
SHAHEED MEDICAL COLLEGE
MUZAFFARABAD MEDICAL COLLEGE
MUZAFFARABAD
IB5346 MEDICAL COLLEGE MIRPUR
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 1,100,000,000 1,077,409,000
014101- A052 Grants Domestic 100,000,000 1,100,000,000 1,077,409,000
Total- MEDICAL COLLEGE MIRPUR 100,000,000 1,100,000,000 1,077,409,000
IB5347 NOSERI-LESWA BYPASS ROAD
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 419,343,000
014101- A052 Grants Domestic 150,000,000 150,000,000 419,343,000
Total- NOSERI-LESWA BYPASS ROAD 150,000,000 150,000,000 419,343,000
IB5348 LEGISLATIVE ASSEMBLY AJ&K
014101- A05 Grants, Subsidies and Write off Loans 1,900,000,000 2,472,493,000 2,974,747,000
014101- A052 Grants Domestic 1,900,000,000 2,472,493,000 2,974,747,000
Total- LEGISLATIVE ASSEMBLY AJ&K 1,900,000,000 2,472,493,000 2,974,747,000
IB5349 ESTABLISHMENT OF 40MW DOWARIAN HYDRO POWER PROJECT DISTRICT NEELUM
014101- A05 Grants, Subsidies and Write off Loans 23,000,000 23,000,000 9,247,000
014101- A052 Grants Domestic 23,000,000 23,000,000 9,247,000
Total- ESTABLISHMENT OF 40MW DOWARIAN 23,000,000 23,000,000 9,247,000
HYDRO POWER PROJECT DISTRICT
NEELUM
014101 Total- To provinces 36,540,000,000 36,540,000,000 43,400,000,000
0141 Total- Transfers (Inter-Governmental) 36,540,000,000 36,540,000,000 43,400,000,000
014 Total- Transfers 36,540,000,000 36,540,000,000 43,400,000,000
01 Total- General Public Service 36,540,000,000 36,540,000,000 43,400,000,000
Total- ACCOUNTANT GENERAL 36,540,000,000 36,540,000,000 43,400,000,000
PAKISTAN REVENUESPage 191
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 500,000,000 500,000,000 15,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 15,000,000
Total- WIDENING AND IMPROVEMENT OF 500,000,000 500,000,000 15,000,000
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 750,000,000 750,000,000 30,000,000
014101- A052 Grants Domestic 750,000,000 750,000,000 30,000,000
Total- CONSTRUCTION OF ROAD FROM 750,000,000 750,000,000 30,000,000
BAHAWALPUR (N-5) TO JHANGRA
SHARQI INTERCHANGE (KLM) DISTRICT
BR8111 CONSTRUCTION OF SOLING#S / NALLA AND TUFF TILE IN DIFFERENT UCS OF TEHSIL YAZMAN DISTRICT
BAHAWALPUR
014101- A05 Grants, Subsidies and Write off Loans 5,494,000
014101- A052 Grants Domestic 5,494,000
Total- CONSTRUCTION OF SOLING#S / NALLA 5,494,000
AND TUFF TILE IN DIFFERENT UCS OF
TEHSIL YAZMAN DISTRICT
BAHAWALPUR
BR8112 INFRASTRUCTURE DEVELOPMENT IN TEHSIL YAZMAN DISTRICT BAHAWALPUR (12 NOS)
014101- A05 Grants, Subsidies and Write off Loans 270,000,000 150,000,000
014101- A052 Grants Domestic 270,000,000 150,000,000
Total- INFRASTRUCTURE DEVELOPMENT IN 270,000,000 150,000,000
TEHSIL YAZMAN DISTRICT
BAHAWALPUR (12 NOS)
BR8113 CONST / REHB OF METALLED ROAD OF KHAIRPUR TAMAY WALI ROAD MOUZA JINDO SHAH CHAK
LADHY WALA & BASTI
014101- A05 Grants, Subsidies and Write off Loans 214,040,000 200,000,000
014101- A052 Grants Domestic 214,040,000 200,000,000
Total- CONST / REHB OF METALLED ROAD OF 214,040,000 200,000,000
KHAIRPUR TAMAY WALI ROAD MOUZA
JINDO SHAH CHAK LADHY WALA &
BASTIPage 192
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
BR8114 CONSTRUCTION OF METALED ROAD 20 FEET WIDE BHATTA CHOWK TO AHMADPUR DISTRICT
BAHAWALPUR (10 KM)
014101- A05 Grants, Subsidies and Write off Loans 204,038,000 200,000,000
014101- A052 Grants Domestic 204,038,000 200,000,000
Total- CONSTRUCTION OF METALED ROAD 20 204,038,000 200,000,000
FEET WIDE BHATTA CHOWK TO
AHMADPUR DISTRICT BAHAWALPUR
(10 KM)
CH8111 CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 55,000,000
014101- A052 Grants Domestic 100,000,000 55,000,000
Total- CONSTRUCTION OF 20 BEDDED 100,000,000 55,000,000
HOSPITAL AT VILLAGE LATIFAL
DISTRICT CHAKWAL
CH8112 CONSTRUCTION OF DHUDIAL BYPASS DISTRICT CHAKWAL
014101- A05 Grants, Subsidies and Write off Loans 355,797,000
014101- A052 Grants Domestic 355,797,000
Total- CONSTRUCTION OF DHUDIAL BYPASS 355,797,000
DISTRICT CHAKWAL
CH8113 CONSTRUCTION OF PCC ROAD AND INFRASTRUCTURE DEVELOPMENT AT DIFFERENT UNION COUNCIL
DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 151,978,000
014101- A052 Grants Domestic 151,978,000
Total- CONSTRUCTION OF PCC ROAD AND 151,978,000
INFRASTRUCTURE DEVELOPMENT AT
DIFFERENT UNION COUNCIL DISTRICT
CH8114 DUALIZATION AND IMPROVEMENT OF MANDRA-CHAKWAL ROAD PROJECT (64-KM) (REVISED)
014101- A05 Grants, Subsidies and Write off Loans 643,965,000
014101- A052 Grants Domestic 643,965,000
Total- DUALIZATION AND IMPROVEMENT OF 643,965,000
MANDRA-CHAKWAL ROAD PROJECT
(64-KM) (REVISED)Page 193
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
DG0170 WIDENING / IMPROVEMENT / REHABILITATION OF ROAD FROM CHOWKIWALA (N-55) TEHSIL TAUNSA TO
N-70 (CHAPPAR /
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 30,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 30,000,000
Total- WIDENING / IMPROVEMENT / 100,000,000 100,000,000 30,000,000
REHABILITATION OF ROAD FROM
CHOWKIWALA (N-55) TEHSIL TAUNSA
TO N-70 (CHAPPAR /
FD8111 CONSTRUCTION/IMPROVEMENT OF CARPET ROAD/NALA FROM CHAK NO363/GB TO AWAN CHOWK
541/GB 603/GB 621/GB
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000
014101- A052 Grants Domestic 150,000,000 150,000,000
Total- CONSTRUCTION/IMPROVEMENT OF 150,000,000 150,000,000
CARPET ROAD/NALA FROM CHAK
NO363/GB TO AWAN CHOWK 541/GB
603/GB 621/GB
FD8112 CONSTRUCTION OF REC / DECS OFFICE FAISALABAD
014101- A05 Grants, Subsidies and Write off Loans 699,641,000 300,000,000
014101- A052 Grants Domestic 699,641,000 300,000,000
Total- CONSTRUCTION OF REC / DECS 699,641,000 300,000,000
OFFICE FAISALABAD
GA8111 CONSTRUCTION OF CARPETTED ROAD FROM DHILLAN WALI PHATTAK TO AIMANABAD TOWN DISTRICT
GUJRANWALA AND
014101- A05 Grants, Subsidies and Write off Loans 106,400,000
014101- A052 Grants Domestic 106,400,000
Total- CONSTRUCTION OF CARPETTED ROAD 106,400,000
FROM DHILLAN WALI PHATTAK TO
AIMANABAD TOWN DISTRICT
GUJRANWALA AND
GA8112 PAYMENT OF STREETS SOLING SYSTEM IN 15-DIFFERENT AREAS OF GUJRANWALA (REVISED)
014101- A05 Grants, Subsidies and Write off Loans 162,167,000
014101- A052 Grants Domestic 162,167,000
Total- PAYMENT OF STREETS SOLING 162,167,000
SYSTEM IN 15-DIFFERENT AREAS OF
GUJRANWALA (REVISED)Page 194
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GA8113 CONSTRUCTION OF CARPET ROAD FROM KOT SHER TO JAJOKI DISTRICT GUJRNAWALA (REVISED)
014101- A05 Grants, Subsidies and Write off Loans 387,826,000
014101- A052 Grants Domestic 387,826,000
Total- CONSTRUCTION OF CARPET ROAD 387,826,000
FROM KOT SHER TO JAJOKI DISTRICT
GUJRNAWALA (REVISED)
GA8114 CONSTRUCTION OF CARPET ROAD FROM TATLAY AALI TO NOWSHERA VIRKAN VIA MARI BHINDRAN
DISTRICT GUJRANWALA
014101- A05 Grants, Subsidies and Write off Loans 519,440,000
014101- A052 Grants Domestic 519,440,000
Total- CONSTRUCTION OF CARPET ROAD 519,440,000
FROM TATLAY AALI TO NOWSHERA
VIRKAN VIA MARI BHINDRAN DISTRICT
GUJRANWALA
GA8115 CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMMAN WALA DISTRICT
GUJRANWALA
014101- A05 Grants, Subsidies and Write off Loans 480,030,000 250,000,000
014101- A052 Grants Domestic 480,030,000 250,000,000
Total- CONSTRUCTION OF CARPET ROAD 480,030,000 250,000,000
FROM MARI BHINDRAN TO GHUMMAN
WALA DISTRICT GUJRANWALA
GT0063 DUALIZATION OF ROAD FROM GT ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER
30KM
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 30,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 30,000,000
Total- DUALIZATION OF ROAD FROM GT 200,000,000 200,000,000 30,000,000
ROAD(SAMNA) TO GUJRAT DINGA
ROAD INCL. GUJRAT FLYOVER 30KM
GT8111 CONSTRUCTION OF INDUSTRIAL AREA ROAD FROM GT ROAD TO QAZI CHAK INCLUDING BRIDGES ON
BHIMER NALLAH
014101- A05 Grants, Subsidies and Write off Loans 246,353,000
014101- A052 Grants Domestic 246,353,000
Total- CONSTRUCTION OF INDUSTRIAL AREA 246,353,000
ROAD FROM GT ROAD TO QAZI CHAK
INCLUDING BRIDGES ON BHIMER
NALLAHPage 195
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GT8112 CONSTRUCTION OF SERVIS MORE FLY OVER AND INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICT
GUJRAT-II
014101- A05 Grants, Subsidies and Write off Loans 224,866,000
014101- A052 Grants Domestic 224,866,000
Total- CONSTRUCTION OF SERVIS MORE FLY 224,866,000
OVER AND INDUSTRIAL AREA LINK
ROAD GUJRAT DISTRICT GUJRAT-II
GT8113 DEVELOPMENT SCHEMES OF INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT
GUJRAT (36 NOS
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 250,000,000
014101- A052 Grants Domestic 50,000,000 250,000,000
Total- DEVELOPMENT SCHEMES OF 50,000,000 250,000,000
INFRASTRUCTURE AND PUBLIC
WORKS IN DIFFERENT UCS OF
DISTRICT GUJRAT (36 NOS
GT8114 DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-II (38 NOS DEVELOPMENT
SCHEMES)
014101- A05 Grants, Subsidies and Write off Loans 172,002,000
014101- A052 Grants Domestic 172,002,000
Total- DEVELOPMENT SCHEMES IN 172,002,000
DIFFERENT UCS OF DISTRICT
GUJRAT-II (38 NOS DEVELOPMENT
SCHEMES)
GT8115 ROQAD FROM LALAMUSA TO NOONA WALI BHAGO AND MAIWANA WITH LINK INFRASTRUCTURE
TEHSIL KHARIAN
014101- A05 Grants, Subsidies and Write off Loans 546,249,000 250,000,000
014101- A052 Grants Domestic 546,249,000 250,000,000
Total- ROQAD FROM LALAMUSA TO NOONA 546,249,000 250,000,000
WALI BHAGO AND MAIWANA WITH
LINK INFRASTRUCTURE TEHSIL
KHARIANPage 196
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
GT8116 INFRASTRUCTURE DEVELOPMENT IN DISTRICT GUJRAT
014101- A05 Grants, Subsidies and Write off Loans 229,085,000 150,000,000
014101- A052 Grants Domestic 229,085,000 150,000,000
Total- INFRASTRUCTURE DEVELOPMENT IN 229,085,000 150,000,000
DISTRICT GUJRAT
HF0063 DUALIZATION OF ROAD FROM GUJRANWALA TO M-2 INTERCHANGE AT KOT SARWAR HAFIZABAD
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000
Total- DUALIZATION OF ROAD FROM 200,000,000 200,000,000
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 1,500,000,000 1,500,000,000
014101- A052 Grants Domestic 1,500,000,000 1,500,000,000
Total- DUALIZATION OF LILLAH 1,500,000,000 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 500,000,000 500,000,000 30,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 30,000,000
Total- DUALIZATION OF SARGODHA 500,000,000 500,000,000 30,000,000
-KHUSHAB-MIANWALI ROAD (LENGTH
6043 KM) KHUSHAB
KB8111 WIDENING / REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT
KHUSHAB
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000
014101- A052 Grants Domestic 150,000,000 150,000,000
Total- WIDENING / REHABILITATION OF ROAD 150,000,000 150,000,000
FROM QUAIDABAD TO WARCHHA VIA
FATEHPUR DISTRICT KHUSHAB
KS8111 WIDENING / IMPROVEMENT OF METALLED ROAD KOT RADHA KISHAN ROAD (PAJIAN BYPASS) TO
GOHAR JAGEER VIA KHUIAN
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 153,000,000
014101- A052 Grants Domestic 30,000,000 153,000,000
Total- WIDENING / IMPROVEMENT OF 30,000,000 153,000,000
METALLED ROAD KOT RADHA KISHAN
ROAD (PAJIAN BYPASS) TO GOHAR
JAGEER VIA KHUIANPage 197
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
KS8112 CONSTRUCTION OF METALLED ROAD FROM GANDA SINGH TO KANGANPUR ALONG DEPALPUR CANAL
DISTRICT KASUR
014101- A05 Grants, Subsidies and Write off Loans 30,000,000 130,000,000
014101- A052 Grants Domestic 30,000,000 130,000,000
Total- CONSTRUCTION OF METALLED ROAD 30,000,000 130,000,000
FROM GANDA SINGH TO KANGANPUR
ALONG DEPALPUR CANAL DISTRICT
KASUR
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 100,000,000 100,000,000 15,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 15,000,000
Total- DULIZATION OF MIAN CHANNU (N-5) TO 100,000,000 100,000,000 15,000,000
ABDUL HAKEEM INTERCHANGE (M-5)
VIA TULAMB A (304 KM)
KW8111 CONSTRUCTION OF RAILWAY UNDER PASS JAHANIAN DISTRICT KHANEWAL
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 250,000,000
014101- A052 Grants Domestic 250,000,000 250,000,000
Total- CONSTRUCTION OF RAILWAY UNDER 250,000,000 250,000,000
PASS JAHANIAN DISTRICT KHANEWAL
LO8111 CONSTRUCTION OF ROAD FROM ESSA MORR TO SIDDIQUEPURA (PHASE-I & II)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 450,000,000
014101- A052 Grants Domestic 500,000,000 450,000,000
Total- CONSTRUCTION OF ROAD FROM ESSA 500,000,000 450,000,000
MORR TO SIDDIQUEPURA (PHASE-I & II)
LO8112 CONST OF ROAD FROM CHAAL TO DHOLAN MORR VIA NONAR MUSALMANIA KILLA AHMEDABAD
(PHASE-I & II)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 450,000,000
014101- A052 Grants Domestic 500,000,000 450,000,000
Total- CONST OF ROAD FROM CHAAL TO 500,000,000 450,000,000
DHOLAN MORR VIA NONAR
MUSALMANIA KILLA AHMEDABAD
(PHASE-I & II)Page 198
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO8113 CONSTRUCTION OF NAB COMPLEX LAHORE (2ND REVISED PC-I)
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000
Total- CONSTRUCTION OF NAB COMPLEX 50,000,000 50,000,000
LAHORE (2ND REVISED PC-I)
LO8114 CONSTRUCTION OF OFFICERS MESS AT NAB COMPLEX LAHORE
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000
Total- CONSTRUCTION OF OFFICERS MESS 50,000,000 50,000,000
AT NAB COMPLEX LAHORE
LO9659 UPLIFT WATER SUPPLY AND SANITATION IN UNDER DEVELOP AREAS OF PUNJAB
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000
Total- UPLIFT WATER SUPPLY AND 100,000,000 100,000,000
SANITATION IN UNDER DEVELOP
AREAS OF PUNJAB
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 200,000,000 200,000,000 100,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 100,000,000
Total- DUALIZATION OF ROAD FROM MANDI 200,000,000 200,000,000 100,000,000
BAHUDIN CITY TO SARAI ALAMGIR
CANAL PUL MAIN GT ROAD VIA
VILLAGE RASOOL
MB8111 CONSTRUCTION OF ROAD / PCC/ TUFF PAVER / NALLAH / SOLING / DRAIN /CULVERT/ SEWER PIPE/
BRIDGE IN
014101- A05 Grants, Subsidies and Write off Loans 238,854,000
014101- A052 Grants Domestic 238,854,000
Total- CONSTRUCTION OF ROAD / PCC/ TUFF 238,854,000
PAVER / NALLAH / SOLING / DRAIN
/CULVERT/ SEWER PIPE/ BRIDGE INPage 199
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MH0085 DUALIZATION OF ROAD FROM KARAMDAD QURESHI (N-70) TO QASBA GUJRAT DISTRICT
MUZAFFARGARH (LENGTH 12
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 500,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 500,000,000
Total- DUALIZATION OF ROAD FROM 100,000,000 100,000,000 500,000,000
KARAMDAD QURESHI (N-70) TO QASBA
GUJRAT DISTRICT MUZAFFARGARH
(LENGTH 12
MH8111 CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROADS DISTRICT MUZAFFARGARH-I (21 NOS
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 585,000,000
014101- A052 Grants Domestic 100,000,000 585,000,000
Total- CONSTRUCTION / REHABILITATION OF 100,000,000 585,000,000
FLOOD AFFECTED ROADS DISTRICT
MUZAFFARGARH-I (21 NOS
MI0086 UPGRADATION OF KALABAG/ SHAKRDARA ROAD- DISTRICT MIANWALI (LENGTH 3864 KM)
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 15,000,000
014101- A052 Grants Domestic 300,000,000 300,000,000 15,000,000
Total- UPGRADATION OF KALABAG/ 300,000,000 300,000,000 15,000,000
SHAKRDARA ROAD- DISTRICT
MIANWALI (LENGTH 3864 KM)
MI8111 WIDENING / REHABILITATION / CONSTRUCTION OF 05 ROADS IN UC PAKI SHAH MARDANUC NAMALUC
KOT
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 150,000,000
014101- A052 Grants Domestic 50,000,000 150,000,000
Total- WIDENING / REHABILITATION / 50,000,000 150,000,000
CONSTRUCTION OF 05 ROADS IN UC
PAKI SHAH MARDANUC NAMALUC KOT
MI8112 WIDENING / REHABILITATION / CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC
PAI KHEL
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 150,000,000
014101- A052 Grants Domestic 50,000,000 150,000,000
Total- WIDENING / REHABILITATION / 50,000,000 150,000,000
CONSTRUCTION OF 07 NOS ROADS IN
UC SHAHBAZ KHEL UC ROKHRI UC PAI
KHELPage 200
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MI8113 WIDENING / REHABILITATION / CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR
MASHANI MC
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 150,000,000
014101- A052 Grants Domestic 50,000,000 150,000,000
Total- WIDENING / REHABILITATION / 50,000,000 150,000,000
CONSTRUCTION OF 08 NOS ROADS IN
UC MANDA KHEL UC QAMAR MASHANI
MC
MN8111 CONSTRUCTION OF CARPET ROAD IN DIFFERENT UCS AND CONTONMENT BOARD AREAS DISTRICT
MULTAN
014101- A05 Grants, Subsidies and Write off Loans 197,000,000 150,000,000
014101- A052 Grants Domestic 197,000,000 150,000,000
Total- CONSTRUCTION OF CARPET ROAD IN 197,000,000 150,000,000
DIFFERENT UCS AND CONTONMENT
BOARD AREAS DISTRICT MULTAN
MN8112 CONSTRUCTION OF SEWERAGE SOLING RE-SOLING DRAIN AND SLUDGE CARRIER IN DIFFERENCT UCS
AND CONTONMENT
014101- A05 Grants, Subsidies and Write off Loans 286,500,000 250,000,000
014101- A052 Grants Domestic 286,500,000 250,000,000
Total- CONSTRUCTION OF SEWERAGE 286,500,000 250,000,000
SOLING RE-SOLING DRAIN AND
SLUDGE CARRIER IN DIFFERENCT UCS
AND CONTONMENT
NL8111 CONSTRUCTION OF ELECTION COMMISSION OFFICE AT NAROWAL
014101- A05 Grants, Subsidies and Write off Loans 136,574,000
014101- A052 Grants Domestic 136,574,000
Total- CONSTRUCTION OF ELECTION 136,574,000
COMMISSION OFFICE AT NAROWAL
RI0018 CONSTRUCTION OF TOURISM HIGHWAY FROM LOWER TOPA MUREE TO CHOWK PANDORI VIA KOTLI
SATIAN
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 15,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 15,000,000
Total- CONSTRUCTION OF TOURISM 100,000,000 100,000,000 15,000,000
HIGHWAY FROM LOWER TOPA MUREE
TO CHOWK PANDORI VIA KOTLI
SATIAN