Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22
The Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 528 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1
For Departmental use only
FEDERAL BUDGET
2021-2022
DETAILS OF DEMANDS FOR
GRANTS AND APPROPRIATIONS
Development Expenditure (Volume-IV)
Budget Estimates 2021-22
Government of Pakistan
Finance Division
IslamabadPage 2
No text layer on this page, see the official PDF.
Page 3
PART III - DEVELOPMENT EXPENDITURE
A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :
I - CABINET SECRETARIAT - PAGES
86 Development Expenditure of Cabinet Division 2403
87 Development Expenditure of Aviation Division 2407
88 Development Expenditure of Establishment Division 2417
89 Development Expenditure of Poverty Alleviation
and Social Safety Division 2420
90 Development Expenditure of SUPARCO 2423
II - CLIMATE CHANGE, MINISTRY OF -
91 Development Expenditure of Climate Change Division 2431
III - COMMERCE, MINISTRY OF -
92 Development Expenditure of Commerce Division 2437
IV - COMMUNICATIONS, MINISTRY OF -
93 Development Expenditure of Communications Division 2443
V - DEFENCE, MINISTRY OF -
94 Development Expenditure of Defence Division 2449
95 Development Expenditure of Survey of Pakistan 2456
VI - DEFENCE PRODUCTION, MINISTRY OF -
96 Development Expenditure of
Defense Production Division 2461
VII - ENERGY, MINISTRY OF -
97 Development Expenditure of Power Division 2465
(i)Page 4
VIII - FEDERAL EDUCATION, PROFESSIONAL TRAINING, PAGES
NATIONAL HERITAGE AND CULTURE, MINISTRY OF -
98 Development Expenditure of Federal Education and
Professional Training Division 2475
99 Development Expenditure of
Higher Education Commission (HEC) 2490
100 Development Expenditure of National Vocational
& Technical Training Commission (NAVTTC) 2527
101 Development Expenditure of National Heritage
and Culture Division 2529
IX - FINANCE AND REVENUE, MINISTRY OF -
102 Development Expenditure of Finance Division 2535
103 Other Development Expenditure 2540
104 Development Expenditure of Revenue Division 2556
X - HUMAN RIGHTS, MINISTRY OF-
105 Development Expenditure of Human Rights Division 2569
XI-INFORMATION AND BROADCASTING , MINISTRY OF-
106 Development Expenditure of Information
and BroadCasting Division 2581
XII- INFORMATION TECHNOLOGY AND TELECOMMUNICATION,
MINISTRY OF -
107 Development Expenditure of Information Technology
and Telecommunication Division 2587
XIII - INTERIOR, MINISTRY OF-
108 Development Expenditure of Interior Division 2609
XIV - INTER - PROVINCIAL COORDINATION, MINISTRY OF-
109 Development Expenditure of Inter-Provincial
Coordination Division 2633
(ii)Page 5
XV - KASHMIR AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF-
110 Development Expenditure of Kashmir Affairs
and Gilgit Baltistan Division 2643
XVI - LAW AND JUSTICE, MINISTRY OF -
111 Development Expenditure of Law and Justice Division 2661
XVII - NARCOTICS CONTROL, MINISTRY OF -
112 Development Expenditure of Narcotics Control Division 2669
XVIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF -
113 Development Expenditure of National Food Security &
Research Division 2675
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND
COORDINATION, MINISTRY OF -
114 Development Expenditure of National Health Services,
Regulations and Coordination Division 2703
XX - PLANNING, DEVELOPMENT AND SPECIAL INITIATIVES,
MINISTRY OF -
115 Development Expenditure of Planning, Development
and Special Initiatives Division 2723
XXI - SCIENCE AND TECHNOLOGY, MINISTRY OF -
116 Development Expenditure of Science
and Technology Division 2747
XXII - WATER RESOURCES, MINISTRY OF -
117 Development Expenditure of Water Resources Division 2779
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT :
I - CABINET SECRETARIAT -
118 Capital Outlay on Development of Atomic Energy 2805
119 Capital Outlay on Development of
Pakistan Nuclear Regulatory Authority 2807
(iii)Page 6
II - ENERGY, MINISTRY OF -
120 Capital Outlay on Petroleum Division 2811
III - FINANCE AND REVENUE, MINISTRY OF -
121 Capital Outlay on Federal Investments 2823
122 Development Loans and Advances by
the Federal Government 2826
123 External Development Loans and Advances by
the Federal Government 2845
IV - HOUSING AND WORKS, MINISTRY OF -
124 Capital Outlay on Civil Works 2859
V - INDUSTRIES AND PRODUCTION, MINISTRY OF -
125 Capital Outlay on Industrial Development 2889
VI - MARITIME AFFAIRS, MINISTRY OF -
126 Capital Outlay on Maritime Affairs Division 2901
VII - RAILWAYS, MINISTRY OF -
127 Capital Outlay on Railways Division 2909
(iv)Page 7
PART III. DEVELOPMENT EXPENDITURE (A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT
Page 8
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Page 9
SECTION I
CABINET SECRETARIAT
********
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Cabinet Secretariat.
Development Expenditure on Revenue Account.
86. Development Expenditure of Cabinet Division 46,235,000
87. Development Expenditure of Aviation Division 3,558,201
88. Development Expenditure of Establishment Division 348,854
89. Development Expenditure of Poverty Alleviation
and Social Safety Division 598,910
90. Development Expenditure of SUPARCO 7,368,864
Total : 58,109,829Page 10
No text layer on this page, see the official PDF.
Page 11
NO. 086.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
DEMAND NO. 086
( FC22D05 )
DEVELOPMENT EXPENDITURE OF CABINET DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.
Voted Rs. 46,235,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 66,146,000
Affairs, External Affairs
014 Transfers 46,000,000,000
044 Mining and Manufacturing 80,000,000
047 Other Industries 42,742,000
095 Subsidiary Services to Education 46,112,000
Total 46,235,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 39,793,000
A011 Pay 33,320,000
A011-1 Pay of Officers (27,694,000)
A011-2 Pay of Other Staff (5,626,000)
A012 Allowances 6,473,000
A012-1 Regular Allowances (5,063,000)
A012-2 Other Allowances (Excluding TA) (1,410,000)
A03 Operating Expenses 79,961,000
A05 Grants, Subsidies and Write off Loans 46,000,000,000
A06 Transfers 2,000
A09 Physical Assets 46,785,000
A12 Civil works 66,146,000
A13 Repairs and Maintenance 2,313,000
Total 46,235,000,000
(In Foreign Exchange)
(Own Resources)
(Foreign Aid)
(In Local Currency) (46,235,000,000)
__________________________________________________Page 12
NO. 086.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
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 and Financial Affairs :
IB0276 UP-GRADATION/STRENGTHENING OF 6 AVIATION SQUADRON ISLAMABAD HELIPORT ISLAMABAD
(PHASE-II)
011204- A12 Civil works 66,146,000
011204- A124 Building and Structures 66,146,000
Total- UP-GRADATION/STRENGTHENING OF 6 66,146,000
AVIATION SQUADRON ISLAMABAD
HELIPORT ISLAMABAD (PHASE-II)
011204 Total- Administration and Financial Affairs 66,146,000
0112 Total- Financial and Fiscal Affairs 66,146,000
011 Total- Executive & Legislative 66,146,000
Organs,Financial and Fiscal Affairs,
External Affairs
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
IB0600 SDGS ACHEIVEMENT PROGRAME (SAP)
014110- A05 Grants, Subsidies and Write off Loans 46,000,000,000
014110- A052 Grants Domestic 46,000,000,000
Total- SDGS ACHEIVEMENT PROGRAME 46,000,000,000
(SAP)
014110 Total- OTHERS 46,000,000,000
0141 Total- Transfers (Inter-Governmental) 46,000,000,000
014 Total- Transfers 46,000,000,000
01 Total- General Public Service 46,066,146,000
04 Economic Affairs:
044 Mining and Manufacturing:
0443 Administration:
044301 ADMINISTRATION :
ID9436 CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)
044301- A01 Employees Related Expenses 33,911,000
044301- A011 Pay 38 27,438,000
044301- A011-1 Pay of Officers (23) (24,538,000)
044301- A011-2 Pay of Other Staff (15) (2,900,000)
044301- A012 Allowances 6,473,000
044301- A012-1 Regular Allowances (5,063,000)
044301- A012-2 Other Allowances (Excluding TA) (1,410,000)Page 13
NO. 086.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
044301- A03 Operating Expenses 40,323,000
044301- A032 Communications 1,638,000
044301- A033 Utilities 2,845,000
044301- A034 Occupancy Costs 9,460,000
044301- A038 Travel & Transportation 8,403,000
044301- A039 General 17,977,000
044301- A06 Transfers 2,000
044301- A063 Entertainment & Gifts 2,000
044301- A09 Physical Assets 3,451,000
044301- A092 Computer Equipment 2,350,000
044301- A095 Purchase of Transport 1,000
044301- A096 Purchase of Plant and Machinery 900,000
044301- A097 Purchase of Furniture and Fixture 200,000
044301- A13 Repairs and Maintenance 2,313,000
044301- A130 Transport 650,000
044301- A131 Machinery and Equipment 600,000
044301- A132 Furniture and Fixture 94,000
044301- A133 Buildings and Structure 220,000
044301- A137 Computer Equipment 749,000
Total- CPEC INDUSTRIAL COOPERATION 80,000,000
DEVELOPMENT(CPEC-ICDP)
044301 Total- ADMINISTRATION 80,000,000
0443 Total- Administration 80,000,000
044 Total- Mining and Manufacturing 80,000,000
047 Other Industries:
0472 Other Industries:
047203 Multipurpose Development Projects :
IB0674 FACILITATION OF TOURISM IN ISLAMABAD MARKETING PROMOTION ETC
047203- A01 Employees Related Expenses 3,104,000
047203- A011 Pay 3,104,000
047203- A011-1 Pay of Officers (2,256,000)
047203- A011-2 Pay of Other Staff (848,000)
047203- A03 Operating Expenses 39,638,000
047203- A039 General 39,638,000
Total- FACILITATION OF TOURISM IN 42,742,000
ISLAMABAD MARKETING PROMOTION
ETC
047203 Total- Multipurpose Development Projects 42,742,000Page 14
NO. 086.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0472 Total- Other Industries 42,742,000
047 Total- Other Industries 42,742,000
04 Total- Economic Affairs 122,742,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archives Library and Museums :
IB0758 STRENGTHENING AND MODERNIZING-NATIONAL ARCHIVES OF PAKISTAN
095101- A01 Employees Related Expenses 2,778,000
095101- A011 Pay 29 2,778,000
095101- A011-1 Pay of Officers (4) (900,000)
095101- A011-2 Pay of Other Staff (25) (1,878,000)
095101- A09 Physical Assets 43,334,000
095101- A092 Computer Equipment 5,600,000
095101- A095 Purchase of Transport 5,150,000
095101- A096 Purchase of Plant and Machinery 26,709,000
095101- A097 Purchase of Furniture and Fixture 5,875,000
Total- STRENGTHENING AND 46,112,000
MODERNIZING-NATIONAL ARCHIVES
OF PAKISTAN
095101 Total- Archives Library and Museums 46,112,000
0951 Total- Subsidiary Services to Education 46,112,000
095 Total- Subsidiary Services to Education 46,112,000
09 Total- Education Affairs and Services 46,112,000
Total- ACCOUNTANT GENERAL 46,235,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 46,235,000,000
(In Foreign Exchange)
(Own Resources)
(Foreign Aid)
(In Local Currency) (46,235,000,000)
__________________________________________________Page 15
NO. 087.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 087
( FC22D83 )
DEVELOPMENT EXPENDITURE OF AVIATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.
Voted Rs. 3,558,201,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 1,644,995,000
032 Police 627,362,000
041 General Economic,Commercial & Labour Affairs 1,285,844,000
Total 3,558,201,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 110,300,000
A011 Pay 85,000,000
A011-1 Pay of Officers (61,000,000)
A011-2 Pay of Other Staff (24,000,000)
A012 Allowances 25,300,000
A012-1 Regular Allowances (1,300,000)
A012-2 Other Allowances (Excluding TA) (24,000,000)
A03 Operating Expenses 303,658,000
A09 Physical Assets 30,450,000
A12 Civil works 3,113,793,000
Total 3,558,201,000
(In Foreign Exchange) (1,686,108,000)
(Own Resources) (500,000,000)
(Foreign Aid) (1,186,108,000)
(In Local Currency) (1,872,093,000)
__________________________________________________Page 16
NO. 087.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
ID8394 DEVELOPMENT OF SUSTAINABLE RAIN WATER RESOURCES/DAM(CONSTRUCTION OF KASANA DAM AT
IIAP)
014110- A01 Employees Related Expenses 34,000,000
014110- A011 Pay 34 33,000,000
014110- A011-1 Pay of Officers (10) (10,000,000)
014110- A011-2 Pay of Other Staff (24) (23,000,000)
014110- A012 Allowances 1,000,000
014110- A012-1 Regular Allowances (1,000,000)
014110- A03 Operating Expenses 24,000,000
014110- A031 Fees 3,000,000
014110- A032 Communications 500,000
014110- A033 Utilities 100,000
014110- A036 Motor Vehicles 5,000,000
014110- A037 Consultancy and Contractual Work 10,000,000
014110- A038 Travel & Transportation 500,000
014110- A039 General 4,900,000
014110- A12 Civil works 442,000,000
014110- A124 Building and Structures 442,000,000
Total- DEVELOPMENT OF SUSTAINABLE RAIN 500,000,000
WATER RESOURCES/DAM(CONSTRUCTION
OF KASANA DAM AT IIAP)
014110 Total- OTHERS 500,000,000
0141 Total- Transfers (Inter-Governmental) 500,000,000
014 Total- Transfers 500,000,000
01 Total- General Public Service 500,000,000
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
IB0656 CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES-
LADIES RS MT KOTE MAG.
032150- A12 Civil works 50,000,000
032150- A124 Building and Structures 50,000,000
Total- CONSTR. OF BARRACK ACMMODATION 50,000,000
FOR 64X ASF PERS. ALONG WITH
MESS& ALLIED FACLITIES- LADIES RS
MT KOTE MAG.Page 17
NO. 087.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0657 CONSTR. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES-
LADIES RS MT KOTE MAG.
032150- A12 Civil works 39,534,000
032150- A124 Building and Structures 39,534,000
Total- CONSTR. OF BARRACK ACMMODATION 39,534,000
FOR 64X ASF PERS. ALONG WITH
MESS& ALLIED FACLITIES- LADIES RS
MT KOTE MAG.
IB5052 CONSTRUCTION OF TRIPLE STOREY LIVING BARRACK FOR 192X ASF PERSONNEL ALONGWITH MESS
RECREATION HALL AT
032150- A12 Civil works 3,952,000
032150- A124 Building and Structures 3,952,000
Total- CONSTRUCTION OF TRIPLE STOREY 3,952,000
LIVING BARRACK FOR 192X ASF
PERSONNEL ALONGWITH MESS
RECREATION HALL AT
IB5053 CONSTRUCTION OF DOUBLE STOREY BARRACKS FOR ASF AT FAISALABAD AIRPORT
032150- A12 Civil works 21,286,000
032150- A124 Building and Structures 21,286,000
Total- CONSTRUCTION OF DOUBLE STOREY 21,286,000
BARRACKS FOR ASF AT FAISALABAD
AIRPORT
032150 Total- OTHERS 114,772,000
0321 Total- Police 114,772,000
032 Total- Police 114,772,000
03 Total- Public Order And Safety Affairs 114,772,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
ID9985 REVERSE LINKAGE PROJECT BETWEEN Pakistan Meteorological Department & Marmara Research Centre
(MRC)
041104- A03 Operating Expenses 87,908,000
041104- A038 Travel & Transportation 87,408,000
041104- A039 General 500,000
041104- A09 Physical Assets 7,700,000
041104- A096 Purchase of Plant and Machinery 6,600,000
041104- A097 Purchase of Furniture and Fixture 1,100,000Page 18
NO. 087.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041104- A12 Civil works 500,000
041104- A124 Building and Structures 500,000
Total- REVERSE LINKAGE PROJECT 96,108,000
BETWEEN Pakistan Meteorological
Department & Marmara Research Centre
(MRC)
(In Foreign Exchange) (86,108,000)
(Foreign Aid) (86,108,000)
(In Local Currency) (10,000,000)
__________________________________________________
041104 Total- METEOROLOGY 96,108,000
0411 Total- General Economic Affairs 96,108,000
041 Total- General Economic,Commercial & 96,108,000
Labour Affairs
04 Total- Economic Affairs 96,108,000
Total- ACCOUNTANT GENERAL 710,880,000
PAKISTAN REVENUES
(In Foreign Exchange) (86,108,000)
(Own Resources)
(Foreign Aid) (86,108,000)
(In Local Currency) (624,772,000)
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
LO9654 CONSTRUCTION OF TRIPLE STOREY LIVING ACCOMMODATION FOR ASF PERSONNEL AT LAHORE
AIRPORT 192 PERSONS
032150- A12 Civil works 57,719,000
032150- A124 Building and Structures 57,719,000
Total- CONSTRUCTION OF TRIPLE STOREY 57,719,000
LIVING ACCOMMODATION FOR ASF
PERSONNEL AT LAHORE AIRPORT 192
PERSONS
LO9655 CONSTRUCTION OF DOUBLE STOREY LADIES HOSTEL BARRACK WITH PROVISION OF THIRD STOREY
ALONGWITH MESS
032150- A12 Civil works 11,077,000
032150- A124 Building and Structures 11,077,000
Total- CONSTRUCTION OF DOUBLE STOREY 11,077,000
LADIES HOSTEL BARRACK WITH
PROVISION OF THIRD STOREY
ALONGWITH MESSPage 19
NO. 087.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
032150 Total- OTHERS 68,796,000
0321 Total- Police 68,796,000
032 Total- Police 68,796,000
03 Total- Public Order And Safety Affairs 68,796,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
LO1632 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN
041104- A03 Operating Expenses 1,500,000
041104- A032 Communications 150,000
041104- A038 Travel & Transportation 600,000
041104- A039 General 750,000
041104- A09 Physical Assets 6,200,000
041104- A095 Purchase of Transport 6,000,000
041104- A097 Purchase of Furniture and Fixture 200,000
041104- A12 Civil works 572,300,000
041104- A124 Building and Structures 572,300,000
Total- INSTALLATION OF WEATHER 580,000,000
SURVEILLANCE RADAR AT MULTAN
(In Foreign Exchange) (515,000,000)
(Foreign Aid) (515,000,000)
(In Local Currency) (65,000,000)
__________________________________________________
041104 Total- METEOROLOGY 580,000,000
0411 Total- General Economic Affairs 580,000,000
041 Total- General Economic,Commercial & 580,000,000
Labour Affairs
04 Total- Economic Affairs 580,000,000
Total- ACCOUNTANT GENERAL 648,796,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(In Foreign Exchange) (515,000,000)
(Own Resources)
(Foreign Aid) (515,000,000)
(In Local Currency) (133,796,000)Page 20
NO. 087.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
KA1281 ASF ACCOMMODATION AT NEW ISLAMABAD INTERNATIONAL AIRPORT
032150- A01 Employees Related Expenses 1,000,000
032150- A011 Pay 2 1,000,000
032150- A011-2 Pay of Other Staff (2) (1,000,000)
032150- A12 Civil works 19,000,000
032150- A124 Building and Structures 19,000,000
Total- ASF ACCOMMODATION AT NEW 20,000,000
ISLAMABAD INTERNATIONAL AIRPORT
KA3163 UP-GRADATION OF THE ASF ACADEMY KARACHI
032150- A12 Civil works 350,000,000
032150- A124 Building and Structures 350,000,000
Total- UP-GRADATION OF THE ASF ACADEMY 350,000,000
KARACHI
KA9624 UPGRADATION OF ASF ACADEMY AT KARACHI
032150- A12 Civil works 30,000,000
032150- A124 Building and Structures 30,000,000
Total- UPGRADATION OF ASF ACADEMY AT 30,000,000
KARACHI
KA9625 CONSTRUCTION OF DOUBLE STOREY DIRECTOR SOUTH SECRETARIAT OFFICES ASF ALONGWITH
ALLIED FACILITIES
032150- A12 Civil works 6,213,000
032150- A124 Building and Structures 6,213,000
Total- CONSTRUCTION OF DOUBLE STOREY 6,213,000
DIRECTOR SOUTH SECRETARIAT
OFFICES ASF ALONGWITH ALLIED
FACILITIES
032150 Total- OTHERS 406,213,000
0321 Total- Police 406,213,000
032 Total- Police 406,213,000
03 Total- Public Order And Safety Affairs 406,213,000Page 21
NO. 087.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041104 METEOROLOGY :
KA1296 INSTALLATION OF WEATHER SURVEILLANCE RADAR AT KARACHI IN THE ISLAMIC REPUBLIC OF
PAKISTAN
041104- A03 Operating Expenses 100,000
041104- A039 General 100,000
041104- A12 Civil works 239,636,000
041104- A124 Building and Structures 239,636,000
Total- INSTALLATION OF WEATHER 239,736,000
SURVEILLANCE RADAR AT KARACHI IN
THE ISLAMIC REPUBLIC OF PAKISTAN
(In Foreign Exchange) (235,000,000)
(Foreign Aid) (235,000,000)
(In Local Currency) (4,736,000)
__________________________________________________
KA3506 INSTALLATION OF WEATHER SURVIELANCE RADAR AT SUKKER
041104- A01 Employees Related Expenses 300,000
041104- A012 Allowances 300,000
041104- A012-1 Regular Allowances (300,000)
041104- A03 Operating Expenses 1,350,000
041104- A032 Communications 100,000
041104- A038 Travel & Transportation 850,000
041104- A039 General 400,000
041104- A09 Physical Assets 16,550,000
041104- A092 Computer Equipment 300,000
041104- A096 Purchase of Plant and Machinery 16,000,000
041104- A097 Purchase of Furniture and Fixture 250,000
041104- A12 Civil works 351,800,000
041104- A124 Building and Structures 351,800,000
Total- INSTALLATION OF WEATHER 370,000,000
SURVIELANCE RADAR AT SUKKER
(In Foreign Exchange) (350,000,000)
(Foreign Aid) (350,000,000)Page 22
NO. 087.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
(In Local Currency) (20,000,000)
__________________________________________________
041104 Total- METEOROLOGY 609,736,000
0411 Total- General Economic Affairs 609,736,000
041 Total- General Economic,Commercial & 609,736,000
Labour Affairs
04 Total- Economic Affairs 609,736,000
Total- ACCOUNTANT GENERAL 1,015,949,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (585,000,000)
(Own Resources)
(Foreign Aid) (585,000,000)
(In Local Currency) (430,949,000)Page 23
NO. 087.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
032 Police:
0321 Police:
032150 OTHERS :
QA9078 CONSTRUCTION OF DOUBLE STOREY BARRACKS WITH PROVISION OF THIRD STOREY FOR CORPORAL
TO INSPECTORS AND
032150- A12 Civil works 37,581,000
032150- A124 Building and Structures 37,581,000
Total- CONSTRUCTION OF DOUBLE STOREY 37,581,000
BARRACKS WITH PROVISION OF THIRD
STOREY FOR CORPORAL TO
INSPECTORS AND
032150 Total- OTHERS 37,581,000
0321 Total- Police 37,581,000
032 Total- Police 37,581,000
03 Total- Public Order And Safety Affairs 37,581,000
Total- ACCOUNTANT GENERAL 37,581,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 24
NO. 087.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
WORKS AUDIT
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014110 OTHERS :
HQ3519 NEW GAWADAR INTERNATIONAL AIRPORT
014110- A01 Employees Related Expenses 75,000,000
014110- A011 Pay 51,000,000
014110- A011-1 Pay of Officers (51,000,000)
014110- A012 Allowances 24,000,000
014110- A012-2 Other Allowances (Excluding TA) (24,000,000)
014110- A03 Operating Expenses 188,800,000
014110- A033 Utilities 800,000
014110- A034 Occupancy Costs 4,000,000
014110- A037 Consultancy and Contractual Work 180,000,000
014110- A038 Travel & Transportation 2,500,000
014110- A039 General 1,500,000
014110- A12 Civil works 881,195,000
014110- A124 Building and Structures 881,195,000
Total- NEW GAWADAR INTERNATIONAL 1,144,995,000
AIRPORT
(In Foreign Exchange) (500,000,000)
(Own Resources) (500,000,000)
(Foreign Aid)
(In Local Currency) (644,995,000)
__________________________________________________
014110 Total- OTHERS 1,144,995,000
0141 Total- Transfers (Inter-Governmental) 1,144,995,000
014 Total- Transfers 1,144,995,000
01 Total- General Public Service 1,144,995,000
Total- WORKS AUDIT 1,144,995,000
(In Foreign Exchange) (500,000,000)
(Own Resources) (500,000,000)
(Foreign Aid)
(In Local Currency) (644,995,000)
TOTAL - DEMAND 3,558,201,000
(In Foreign Exchange) (1,686,108,000)
(Own Resources) (500,000,000)
(Foreign Aid) (1,186,108,000)
(In Local Currency) (1,872,093,000)
__________________________________________________Page 25
NO. 088.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 088
( FC22D06 )
DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION.
Voted Rs. 348,854,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 20,000,000
Affairs, External Affairs
019 General Public Service Not Elsewhere Defined 328,854,000
Total 348,854,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 14,682,000
A011 Pay 11,822,000
A011-1 Pay of Officers (9,073,000)
A011-2 Pay of Other Staff (2,749,000)
A012 Allowances 2,860,000
A012-1 Regular Allowances (1,360,000)
A012-2 Other Allowances (Excluding TA) (1,500,000)
A03 Operating Expenses 326,042,000
A09 Physical Assets 7,880,000
A13 Repairs and Maintenance 250,000
Total 348,854,000Page 26
NO. 088.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011110 General Commission and Enquiries :
IB0655 COMPUTER BASED TESTING(CBT) FOR VARIOUS TEST/EXAMS CODUCTED BY FPSC
011110- A01 Employees Related Expenses 4,994,000
011110- A011 Pay 34 4,278,000
011110- A011-1 Pay of Officers (25) (3,600,000)
011110- A011-2 Pay of Other Staff (9) (678,000)
011110- A012 Allowances 716,000
011110- A012-1 Regular Allowances (216,000)
011110- A012-2 Other Allowances (Excluding TA) (500,000)
011110- A03 Operating Expenses 6,876,000
011110- A032 Communications 1,020,000
011110- A038 Travel & Transportation 700,000
011110- A039 General 5,156,000
011110- A09 Physical Assets 7,880,000
011110- A092 Computer Equipment 6,725,000
011110- A096 Purchase of Plant and Machinery 450,000
011110- A097 Purchase of Furniture and Fixture 705,000
011110- A13 Repairs and Maintenance 250,000
011110- A131 Machinery and Equipment 25,000
011110- A132 Furniture and Fixture 25,000
011110- A137 Computer Equipment 200,000
Total- COMPUTER BASED TESTING(CBT) FOR 20,000,000
VARIOUS TEST/EXAMS CODUCTED BY
FPSC
011110 Total- General Commission and Enquiries 20,000,000
0111 Total- Executive and Legislative Organs 20,000,000
011 Total- Executive & Legislative 20,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 20,000,000
Total- ACCOUNTANT GENERAL 20,000,000
PAKISTAN REVENUESPage 27
NO. 088.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
019 General Public Service Not Elsewhere Defined:
0191 Gen Public Service Not Elsewhere Defined:
019101 ADMINISTRATIVE TRAINING :
LO1641 INSTITUITION STRENGTHENING AND AUGMENTATION OF TRAINING AND RESEARCH FUNCTIONS OF
NATIONAL
019101- A01 Employees Related Expenses 4,000,000
019101- A011 Pay 2,000,000
019101- A011-1 Pay of Officers (1,000,000)
019101- A011-2 Pay of Other Staff (1,000,000)
019101- A012 Allowances 2,000,000
019101- A012-1 Regular Allowances (1,000,000)
019101- A012-2 Other Allowances (Excluding TA) (1,000,000)
019101- A03 Operating Expenses 296,000,000
019101- A039 General 296,000,000
Total- INSTITUITION STRENGTHENING AND 300,000,000
AUGMENTATION OF TRAINING AND
RESEARCH FUNCTIONS OF NATIONAL
LO4100 ESTABLISHMENT OF IT WING & ONLINE TRAINING FACILITY AT NSPP LAHORE
019101- A01 Employees Related Expenses 5,688,000
019101- A011 Pay 5,544,000
019101- A011-1 Pay of Officers (4,473,000)
019101- A011-2 Pay of Other Staff (1,071,000)
019101- A012 Allowances 144,000
019101- A012-1 Regular Allowances (144,000)
019101- A03 Operating Expenses 23,166,000
019101- A039 General 23,166,000
Total- ESTABLISHMENT OF IT WING & ONLINE 28,854,000
TRAINING FACILITY AT NSPP LAHORE
019101 Total- ADMINISTRATIVE TRAINING 328,854,000
0191 Total- Gen Public Service Not Elsewhere 328,854,000
Defined
019 Total- General Public Service Not 328,854,000
Elsewhere Defined
01 Total- General Public Service 328,854,000
Total- ACCOUNTANT GENERAL 328,854,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 348,854,000Page 28
NO. 089.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL DEMANDS FOR GRANTS
SAFETY DIVISION
DEMAND NO. 089
( FC22D94 )
DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION.
Voted Rs. 598,910,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
109 Social Protection (Not elsewhere class.) 598,910,000
Total 598,910,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 93,252,000
A011 Pay 91,436,000
A011-1 Pay of Officers (90,621,000)
A011-2 Pay of Other Staff (815,000)
A012 Allowances 1,816,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (1,816,000)
A03 Operating Expenses 32,885,000
A05 Grants, Subsidies and Write off Loans 413,000,000
A09 Physical Assets 54,273,000
A13 Repairs and Maintenance 5,500,000
Total 598,910,000Page 29
NO. 089.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
10 Social Protection:
109 Social Protection (Not elsewhere class.):
1091 Social Protection & Poverty Alleviation:
109101 Administration :
IB2040 MONITORING & EVALUATION UNIT FOR EHSASS PROGRAMME (EHSASS DELIVERY UNIT)
109101- A01 Employees Related Expenses 41,628,000
109101- A011 Pay 23 39,812,000
109101- A011-1 Pay of Officers (18) (38,997,000)
109101- A011-2 Pay of Other Staff (5) (815,000)
109101- A012 Allowances 1,816,000
109101- A012-2 Other Allowances (Excluding TA) (1,816,000)
109101- A03 Operating Expenses 23,572,000
109101- A032 Communications 550,000
109101- A033 Utilities 2,240,000
109101- A038 Travel & Transportation 10,401,000
109101- A039 General 10,381,000
109101- A09 Physical Assets 29,210,000
109101- A092 Computer Equipment 7,210,000
109101- A095 Purchase of Transport 20,000,000
109101- A096 Purchase of Plant and Machinery 1,000,000
109101- A097 Purchase of Furniture and Fixture 1,000,000
109101- A13 Repairs and Maintenance 4,500,000
109101- A130 Transport 500,000
109101- A131 Machinery and Equipment 500,000
109101- A132 Furniture and Fixture 500,000
109101- A133 Buildings and Structure 3,000,000
Total- MONITORING & EVALUATION UNIT FOR 98,910,000
EHSASS PROGRAMME (EHSASS
DELIVERY UNIT)
IB3499 EHSAAS TAHAFUZ PROGRAM
109101- A01 Employees Related Expenses 51,624,000
109101- A011 Pay 53 51,624,000
109101- A011-1 Pay of Officers (53) (51,624,000)Page 30
NO. 089.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & DEMANDS FOR GRANTS
SOCIAL SAFETY DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
109101- A03 Operating Expenses 9,313,000
109101- A032 Communications 2,874,000
109101- A036 Motor Vehicles 100,000
109101- A038 Travel & Transportation 1,860,000
109101- A039 General 4,479,000
109101- A05 Grants, Subsidies and Write off Loans 413,000,000
109101- A052 Grants Domestic 413,000,000
109101- A09 Physical Assets 25,063,000
109101- A092 Computer Equipment 15,763,000
109101- A095 Purchase of Transport 4,400,000
109101- A096 Purchase of Plant and Machinery 600,000
109101- A097 Purchase of Furniture and Fixture 4,300,000
109101- A13 Repairs and Maintenance 1,000,000
109101- A130 Transport 500,000
109101- A133 Buildings and Structure 500,000
Total- EHSAAS TAHAFUZ PROGRAM 500,000,000
109101 Total- Administration 598,910,000
1091 Total- Social Protection & Poverty 598,910,000
Alleviation
109 Total- Social Protection (Not elsewhere 598,910,000
class.)
10 Total- Social Protection 598,910,000
Total- ACCOUNTANT GENERAL 598,910,000
PAKISTAN REVENUES
TOTAL - DEMAND 598,910,000Page 31
NO. 090.- DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
DEMAND NO. 090
( FC22D85 )
DEVELOPMENT EXPENDITURE OF SUPARCO
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.
Voted Rs. 7,368,864,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
CABINET SECRETARIAT .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 7,368,864,000
Total 7,368,864,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 16,135,000
A011 Pay 7,045,000
A011-1 Pay of Officers (3,501,000)
A011-2 Pay of Other Staff (3,544,000)
A012 Allowances 9,090,000
A012-1 Regular Allowances (9,090,000)
A03 Operating Expenses 1,873,808,000
A09 Physical Assets 5,333,888,000
A12 Civil works 145,033,000
Total 7,368,864,000
(In Foreign Exchange) (6,040,068,000)
(Own Resources) (4,040,068,000)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (1,328,796,000)
__________________________________________________Page 32
NO. 090.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
045 Construction and Transport:
0455 Air Transport:
045501 Civil Aviation :
KA1303 ESTABLISHMENT OF SPACE APPLICAION RESEARCH CENTRE (SPARCO-GB)
045501- A01 Employees Related Expenses 13,635,000
045501- A011 Pay 21 5,953,000
045501- A011-1 Pay of Officers (7) (3,501,000)
045501- A011-2 Pay of Other Staff (14) (2,452,000)
045501- A012 Allowances 7,682,000
045501- A012-1 Regular Allowances (7,682,000)
045501- A03 Operating Expenses 8,242,000
045501- A039 General 8,242,000
045501- A09 Physical Assets 1,500,000
045501- A098 Purchase of Other Assets 1,500,000
045501- A12 Civil works 27,754,000
045501- A124 Building and Structures 27,754,000
Total- ESTABLISHMENT OF SPACE 51,131,000
APPLICAION RESEARCH CENTRE
(SPARCO-GB)
KA1304 PAKISTAN SPACE CENTRE (PSC)
045501- A01 Employees Related Expenses 2,500,000
045501- A011 Pay 7 1,092,000
045501- A011-2 Pay of Other Staff (7) (1,092,000)
045501- A012 Allowances 1,408,000
045501- A012-1 Regular Allowances (1,408,000)
045501- A03 Operating Expenses 67,500,000
045501- A039 General 67,500,000
045501- A09 Physical Assets 2,330,000,000
045501- A098 Purchase of Other Assets 2,330,000,000
Total- PAKISTAN SPACE CENTRE (PSC) 2,400,000,000
(In Foreign Exchange) (2,390,000,000)
(Own Resources) (490,000,000)
(Foreign Aid) (1,900,000,000)
(In Local Currency) (10,000,000)
__________________________________________________Page 33
NO. 090.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1305 PAKISTAN MULTI MISSION SATELITE (PAKsAT-MM1)
045501- A03 Operating Expenses 328,907,000
045501- A039 General 328,907,000
045501- A09 Physical Assets 2,244,698,000
045501- A095 Purchase of Transport 40,000,000
045501- A098 Purchase of Other Assets 2,204,698,000
045501- A12 Civil works 97,279,000
045501- A124 Building and Structures 97,279,000
Total- PAKISTAN MULTI MISSION SATELITE 2,670,884,000
(PAKsAT-MM1)
(In Foreign Exchange) (2,356,327,000)
(Own Resources) (2,256,327,000)
(Foreign Aid) (100,000,000)
(In Local Currency) (314,557,000)
__________________________________________________
KA1360 PAKISTAN OPTICAL REMOTE SENSING SATELLITE (PRSS-02)
045501- A03 Operating Expenses 80,000,000
045501- A039 General 80,000,000
045501- A09 Physical Assets 20,000,000
045501- A098 Purchase of Other Assets 20,000,000
Total- PAKISTAN OPTICAL REMOTE SENSING 100,000,000
SATELLITE (PRSS-02)
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50,000,000)
__________________________________________________
KA1361 FEASIBILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN REMOTE SENSING SYNTHETIC
APERTURE RADAR SATELLITE
045501- A03 Operating Expenses 184,000,000
045501- A039 General 184,000,000
Total- FEASIBILITY AND SYSTEM DEFINITION 184,000,000
STUDY (FSDS) OF PAKISTAN REMOTE
SENSING SYNTHETIC APERTURE
RADAR SATELLITE
(In Foreign Exchange) (174,000,000)
(Own Resources) (174,000,000)
(In Local Currency) (10,000,000) __________________________________________________Page 34
NO. 090.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1362 ADVANCED SYSTEM FOR PAKSAT-1R GROUND CONTROL SEGMENT (GCS)
045501- A03 Operating Expenses 30,000,000
045501- A039 General 30,000,000
045501- A09 Physical Assets 498,480,000
045501- A095 Purchase of Transport 6,500,000
045501- A098 Purchase of Other Assets 491,980,000
Total- ADVANCED SYSTEM FOR PAKSAT-1R 528,480,000
GROUND CONTROL SEGMENT (GCS)
(In Foreign Exchange) (314,562,000)
(Own Resources) (314,562,000)
(In Local Currency) (213,918,000)
__________________________________________________
KA7081 DEVELOPMENT AND DEVELOPMENT OF ONLINE SATELLITE IMAGE SERVICE
045501- A03 Operating Expenses 46,033,000
045501- A039 General 46,033,000
045501- A09 Physical Assets 239,210,000
045501- A098 Purchase of Other Assets 239,210,000
045501- A12 Civil works 20,000,000
045501- A124 Building and Structures 20,000,000
Total- DEVELOPMENT AND DEVELOPMENT 305,243,000
OF ONLINE SATELLITE IMAGE SERVICE
(In Foreign Exchange) (14,433,000)
(Own Resources) (14,433,000)
(In Local Currency) (290,810,000)
__________________________________________________
KA7082 FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF PAKISTAN SATELLITE NAVIGATION PROGRAM
(PSNP)
045501- A03 Operating Expenses 682,626,000
045501- A039 General 682,626,000
Total- FEASIBILITY AND SYSTEM DEFINATION 682,626,000
STUDY (FSDS) OF PAKISTAN SATELLITE
NAVIGATION PROGRAM (PSNP)
(In Foreign Exchange) (648,046,000)
(Own Resources) (648,046,000)
(In Local Currency) (34,580,000)
__________________________________________________Page 35
NO. 090.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA7089 FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF SPCEPORT
045501- A03 Operating Expenses 446,500,000
045501- A039 General 446,500,000
Total- FEASIBILITY AND SYSTEM DEFINATION 446,500,000
STUDY (FSDS) OF SPCEPORT
(In Foreign Exchange) (92,700,000)
(Own Resources) (92,700,000)
(In Local Currency) (353,800,000)
__________________________________________________
045501 Total- Civil Aviation 7,368,864,000
0455 Total- Air Transport 7,368,864,000
045 Total- Construction and Transport 7,368,864,000
04 Total- Economic Affairs 7,368,864,000
Total- ACCOUNTANT GENERAL 7,368,864,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
(In Foreign Exchange) (6,040,068,000)
(Own Resources) (4,040,068,000)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (1,328,796,000)
TOTAL - DEMAND 7,368,864,000
(In Foreign Exchange) (6,040,068,000)
(Own Resources) (4,040,068,000)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (1,328,796,000)
__________________________________________________Page 36
No text layer on this page, see the official PDF.
Page 37
SECTION II
MINISTRY OF CLIMATE CHANGE
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the
Ministry of Climate Change.
Development Expenditure on Revenue Account
91. Development Expenditure of Climate Change Division 14,327,000
Total : 14,327,000Page 38
No text layer on this page, see the official PDF.
Page 39
NO. 091.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 091
( FC22D75 )
DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.
Voted Rs. 14,327,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF CLIMATE CHANGE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
055 Administration of Environment Protection 14,327,000,000
Total 14,327,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 200,495,000
A011 Pay 199,995,000
A011-1 Pay of Officers (157,060,000)
A011-2 Pay of Other Staff (42,935,000)
A012 Allowances 500,000
A012-1 Regular Allowances (500,000)
A03 Operating Expenses 2,521,652,000
A05 Grants, Subsidies and Write off Loans 11,594,803,000
A09 Physical Assets 2,500,000
A13 Repairs and Maintenance 7,550,000
Total 14,327,000,000Page 40
NO. 091.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
05 Environment Protection:
055 Administration of Environment Protection:
0551 Administration of Environment Protection:
055101 Administration :
IB0638 TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALLING OF GREEN PAKISTAN PROGRAMME
055101- A01 Employees Related Expenses 168,000,000
055101- A011 Pay 188 167,500,000
055101- A011-1 Pay of Officers (115) (126,000,000)
055101- A011-2 Pay of Other Staff (73) (41,500,000)
055101- A012 Allowances 500,000
055101- A012-1 Regular Allowances (500,000)
055101- A03 Operating Expenses 2,228,697,000
055101- A032 Communications 1,100,000
055101- A033 Utilities 6,050,000
055101- A034 Occupancy Costs 17,000,000
055101- A036 Motor Vehicles 18,930,000
055101- A038 Travel & Transportation 15,618,000
055101- A039 General 2,169,999,000
055101- A05 Grants, Subsidies and Write off Loans 11,594,803,000
055101- A052 Grants Domestic 11,594,803,000
055101- A09 Physical Assets 1,000,000
055101- A092 Computer Equipment 1,000,000
055101- A13 Repairs and Maintenance 7,500,000
055101- A130 Transport 5,000,000
055101- A133 Buildings and Structure 2,000,000
055101- A137 Computer Equipment 500,000
Total- TEN BILLION TREE TSUNAMI 14,000,000,000
PROGRAMME PHASE 1 UPSCALLING
OF GREEN PAKISTAN PROGRAMME
IB2366 CAPACITY BUILDING ON WATER QUALITY MONITORING & SDG(6.1)
055101- A01 Employees Related Expenses 13,800,000
055101- A011 Pay 11 13,800,000
055101- A011-1 Pay of Officers (10) (13,560,000)
055101- A011-2 Pay of Other Staff (1) (240,000)
055101- A03 Operating Expenses 286,200,000
055101- A039 General 286,200,000
Total- CAPACITY BUILDING ON WATER 300,000,000
QUALITY MONITORING & SDG(6.1)Page 41
NO. 091.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9354 CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS UNIT
055101- A01 Employees Related Expenses 10,500,000
055101- A011 Pay 11 10,500,000
055101- A011-1 Pay of Officers (5) (9,500,000)
055101- A011-2 Pay of Other Staff (6) (1,000,000)
055101- A03 Operating Expenses 2,950,000
055101- A032 Communications 850,000
055101- A038 Travel & Transportation 400,000
055101- A039 General 1,700,000
055101- A09 Physical Assets 1,500,000
055101- A092 Computer Equipment 500,000
055101- A096 Purchase of Plant and Machinery 500,000
055101- A097 Purchase of Furniture and Fixture 500,000
055101- A13 Repairs and Maintenance 50,000
055101- A131 Machinery and Equipment 50,000
Total- CLIMATE RESILIENT URBAN HUMAN 15,000,000
SETTLEMENTS UNIT
ID9355 ESTABLISHMENT OF PAKISTAN WASH STRAGEGIC PLANNING AND COORDINATION UNIT( FACILITATING
055101- A01 Employees Related Expenses 8,195,000
055101- A011 Pay 7 8,195,000
055101- A011-1 Pay of Officers (6) (8,000,000)
055101- A011-2 Pay of Other Staff (1) (195,000)
055101- A03 Operating Expenses 3,805,000
055101- A032 Communications 320,000
055101- A038 Travel & Transportation 500,000
055101- A039 General 2,985,000
Total- ESTABLISHMENT OF PAKISTAN WASH 12,000,000
STRAGEGIC PLANNING AND
COORDINATION UNIT( FACILITATING
055101 Total- Administration 14,327,000,000
0551 Total- Administration of Environment 14,327,000,000
Protection
055 Total- Administration of Environment 14,327,000,000
Protection
05 Total- Environment Protection 14,327,000,000
Total- ACCOUNTANT GENERAL 14,327,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 14,327,000,000Page 42
No text layer on this page, see the official PDF.
Page 43
SECTION III
MINISTRY OF COMMERCE
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Commerce.
Development Expenditure on Revenue Account.
92. Development Expenditure of Commerce Division 1,613,500
Total : 1,613,500Page 44
No text layer on this page, see the official PDF.
Page 45
NO. 092.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 092
( FC22D08 )
DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE
OF COMMERCE DIVISION.
Voted Rs. 1,613,500,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMERCE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,613,500,000
Total 1,613,500,000
OBJECT CLASSIFICATION
A11 Investments 1,313,500,000
A12 Civil works 300,000,000
Total 1,613,500,000Page 46
NO. 092.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 Administration of Economic Affairs :
LO1171 PAKISTAN EXPO CENTRES(EXPO CENTRE PESHAWAR)
041101- A11 Investments 513,500,000
041101- A111 Investment Local 513,500,000
Total- PAKISTAN EXPO CENTRES(EXPO 513,500,000
CENTRE PESHAWAR)
LO1172 PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)
041101- A11 Investments 800,000,000
041101- A111 Investment Local 800,000,000
Total- PAKISTAN EXPO CENTRES(EXPO 800,000,000
CENTRE QUETTA)
041101 Total- Administration of Economic Affairs 1,313,500,000
0411 Total- General Economic Affairs 1,313,500,000
041 Total- General Economic,Commercial & 1,313,500,000
Labour Affairs
04 Total- Economic Affairs 1,313,500,000
Total- ACCOUNTANT GENERAL 1,313,500,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 47
NO. 092.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041214 Administration :
QA0794 ESTABLISHMENT OF JOINT BORDER MARKETS AT GABD DISTRICT GAWADAR
041214- A12 Civil works 100,000,000
041214- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF JOINT BORDER 100,000,000
MARKETS AT GABD DISTRICT
GAWADAR
QA0795 ESTABLISHMENT OF JOINT BORDER MARKETS AT CHEDGI DISTRICT PANJGUR
041214- A12 Civil works 100,000,000
041214- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF JOINT BORDER 100,000,000
MARKETS AT CHEDGI DISTRICT
PANJGUR
QA0796 ESTABLISHMENT OF JOINT BORDER MARKETS AT MAND DISTRICT KECH
041214- A12 Civil works 100,000,000
041214- A124 Building and Structures 100,000,000
Total- ESTABLISHMENT OF JOINT BORDER 100,000,000
MARKETS AT MAND DISTRICT KECH
041214 Total- Administration 300,000,000
0412 Total- Commercial Affairs 300,000,000
041 Total- General Economic,Commercial & 300,000,000
Labour Affairs
04 Total- Economic Affairs 300,000,000
Total- ACCOUNTANT GENERAL 300,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,613,500,000Page 48
No text layer on this page, see the official PDF.
Page 49
SECTION IV
MINISTRY OF COMMUNICATIONS
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Communications.
Development Expenditure on Revenue Account.
93. Development Expenditure of Communications Division 451,322
Total : 451,322Page 50
No text layer on this page, see the official PDF.
Page 51
NO. 093.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 093
( FC22D09 )
DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION.
Voted Rs. 451,322,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF COMMUNICATIONS .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
045 Construction and Transport 286,518,000
046 Communications 164,804,000
Total 451,322,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 6,304,000
A011 Pay 3,104,000
A011-1 Pay of Officers (2,720,000)
A011-2 Pay of Other Staff (384,000)
A012 Allowances 3,200,000
A012-1 Regular Allowances (1,500,000)
A012-2 Other Allowances (Excluding TA) (1,700,000)
A02 Project Pre-Investment Analysis 52,446,000
A03 Operating Expenses 13,800,000
A09 Physical Assets 1,200,000
A12 Civil works 375,972,000
A13 Repairs and Maintenance 1,600,000
Total 451,322,000Page 52
NO. 093.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
045 Construction and Transport:
0452 Road Transport:
045201 Administration :
IB0806 CONSTRUCTION OF NHMP BUILDING FOR SSP/LHQS SECTOR-II AT RAHIM YAR KHAN INTERCHANGE
MOTORWAYS M-5
045201- A12 Civil works 69,307,000
045201- A124 Building and Structures 69,307,000
Total- CONSTRUCTION OF NHMP BUILDING 69,307,000
FOR SSP/LHQS SECTOR-II AT RAHIM
YAR KHAN INTERCHANGE
MOTORWAYS M-5
IB0807 CONSTRUCTION OF NHMP BUILDING FOR SSP/LHQS SECTOR-I AT SHER SHAH INTERCHANGE
MOTORWAY M-5
045201- A12 Civil works 108,501,000
045201- A124 Building and Structures 108,501,000
Total- CONSTRUCTION OF NHMP BUILDING 108,501,000
FOR SSP/LHQS SECTOR-I AT SHER
SHAH INTERCHANGE MOTORWAY M-5
IB2338 CAPACITY BUILDING OF COMMUNICATION
045201- A01 Employees Related Expenses 5,304,000
045201- A011 Pay 3,104,000
045201- A011-1 Pay of Officers (2,720,000)
045201- A011-2 Pay of Other Staff (384,000)
045201- A012 Allowances 2,200,000
045201- A012-1 Regular Allowances (500,000)
045201- A012-2 Other Allowances (Excluding TA) (1,700,000)
045201- A02 Project Pre-Investment Analysis 3,296,000
045201- A022 Research Survey & Exploratory Oper 3,296,000
045201- A03 Operating Expenses 12,300,000
045201- A032 Communications 600,000
045201- A038 Travel & Transportation 900,000
045201- A039 General 10,800,000Page 53
NO. 093.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
045201- A09 Physical Assets 1,200,000
045201- A092 Computer Equipment 500,000
045201- A096 Purchase of Plant and Machinery 400,000
045201- A097 Purchase of Furniture and Fixture 300,000
045201- A13 Repairs and Maintenance 1,600,000
045201- A130 Transport 300,000
045201- A131 Machinery and Equipment 400,000
045201- A132 Furniture and Fixture 300,000
045201- A133 Buildings and Structure 300,000
045201- A137 Computer Equipment 300,000
Total- CAPACITY BUILDING OF 23,700,000
COMMUNICATION
ID9250 CONSTRUCTION OF SSP OFFICE LINE HQ & BEAT FOR NHMP AT GAWADAR BALOCHISTAN
045201- A12 Civil works 85,010,000
045201- A124 Building and Structures 85,010,000
Total- CONSTRUCTION OF SSP OFFICE LINE 85,010,000
HQ & BEAT FOR NHMP AT GAWADAR
BALOCHISTAN
045201 Total- Administration 286,518,000
0452 Total- Road Transport 286,518,000
045 Total- Construction and Transport 286,518,000
046 Communications:
0461 Communications:
046120 Others :
IB0668 STUDY OF FREIGHT TRANSPORT(TRUCKING) IN PAKISTAN
046120- A01 Employees Related Expenses 1,000,000
046120- A012 Allowances 1,000,000
046120- A012-1 Regular Allowances (1,000,000)
046120- A02 Project Pre-Investment Analysis 29,437,000
046120- A022 Research Survey & Exploratory Oper 29,437,000
046120- A03 Operating Expenses 1,000,000
046120- A038 Travel & Transportation 1,000,000
Total- STUDY OF FREIGHT 31,437,000
TRANSPORT(TRUCKING) IN PAKISTANPage 54
NO. 093.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0766 COSTRUCTION OF 1 X DORMITORY FOR 200 STUDENTS AT CTT1 ISLAMABAD
046120- A12 Civil works 113,154,000
046120- A124 Building and Structures 113,154,000
Total- COSTRUCTION OF 1 X DORMITORY FOR 113,154,000
200 STUDENTS AT CTT1 ISLAMABAD
ID9251 NTRC PERMANENT TRAFFIC COUNT PROGRAMME
046120- A02 Project Pre-Investment Analysis 11,976,000
046120- A022 Research Survey & Exploratory Oper 11,976,000
Total- NTRC PERMANENT TRAFFIC COUNT 11,976,000
PROGRAMME
ID9253 NTRC ACCIDENT DATA & ACCIDENT COST STUDY
046120- A02 Project Pre-Investment Analysis 7,737,000
046120- A022 Research Survey & Exploratory Oper 7,737,000
046120- A03 Operating Expenses 500,000
046120- A038 Travel & Transportation 500,000
Total- NTRC ACCIDENT DATA & ACCIDENT 8,237,000
COST STUDY
046120 Total- Others 164,804,000
0461 Total- Communications 164,804,000
046 Total- Communications 164,804,000
04 Total- Economic Affairs 451,322,000
Total- ACCOUNTANT GENERAL 451,322,000
PAKISTAN REVENUES
TOTAL - DEMAND 451,322,000Page 55
SECTION V
MINISTRY OF DEFENCE
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Defence.
Development Expenditure on Revenue Account.
94. Development Expenditure of Defence Division 1,977,635
95. Development Expenditure of Survey of Pakistan 1,501,969
Total : 3,479,604Page 56
No text layer on this page, see the official PDF.
Page 57
NO. 094.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 094
( FC22D12 )
DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.
Voted Rs. 1,977,635,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 464,618,000
Services
021 Military Defence 1,400,000,000
025 Defence Administration 47,350,000
073 Hospital Services 25,000,000
093 Tertiary Education Affairs and Services 40,667,000
Total 1,977,635,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 18,980,000
A011 Pay 18,980,000
A011-1 Pay of Officers (14,280,000)
A011-2 Pay of Other Staff (4,700,000)
A02 Project Pre-Investment Analysis 124,266,000
A03 Operating Expenses 58,784,000
A09 Physical Assets 715,347,000
A12 Civil works 1,060,258,000
Total 1,977,635,000
(In Foreign Exchange) (504,434,000)
(Own Resources) (504,434,000)
(Foreign Aid)
(In Local Currency) (1,473,201,000)
__________________________________________________Page 58
NO. 094.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
IB6000 FEASIBILITY STUDY FOR ESTABLISHMENT OF National Spatial Data Infrastructure (NSDI) for Pakistan
017104- A02 Project Pre-Investment Analysis 89,896,000
017104- A021 Feasibility Studies 89,896,000
Total- FEASIBILITY STUDY FOR 89,896,000
ESTABLISHMENT OF National Spatial
Data Infrastructure (NSDI) for Pakistan
ID8418 PROCURMENT OF 03 LATEST PRINTING MACHINE FOR MODERNIZATION OF SURVEY OF PAKISTAN
017104- A09 Physical Assets 339,508,000
017104- A096 Purchase of Plant and Machinery 339,508,000
Total- PROCURMENT OF 03 LATEST PRINTING 339,508,000
MACHINE FOR MODERNIZATION OF
SURVEY OF PAKISTAN
(In Foreign Exchange) (233,834,000)
(Own Resources) (233,834,000)
(In Local Currency) (105,674,000)
__________________________________________________
017104 Total- Survey of Pakistan 429,404,000
0171 Total- Research & Dev. General Public 429,404,000
Services
017 Total- Research and Development 429,404,000
General Public Services
01 Total- General Public Service 429,404,000
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
IB3425 ESTABLISHMENT OF NATIONAL AEROSPACE SCIENCE AND TECHNOLOGY PARK (NASTP) IN PROJECT
AVIATION CITY
021101- A12 Civil works 1,000,000,000
021101- A124 Building and Structures 1,000,000,000
Total- ESTABLISHMENT OF NATIONAL 1,000,000,000
AEROSPACE SCIENCE AND
TECHNOLOGY PARK (NASTP) IN
PROJECT AVIATION CITYPage 59
NO. 094.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3426 DEVELOPMENT OF ICT AND AI BASED PRECISIO N AGRICULTURE SYSTEM UTILLIZING DUAL-USE
AEROSPACE TECHNOLOGIES-
021101- A01 Employees Related Expenses 18,980,000
021101- A011 Pay 25 18,980,000
021101- A011-1 Pay of Officers (11) (14,280,000)
021101- A011-2 Pay of Other Staff (14) (4,700,000)
021101- A02 Project Pre-Investment Analysis 9,370,000
021101- A022 Research Survey & Exploratory Oper 9,370,000
021101- A03 Operating Expenses 10,050,000
021101- A032 Communications 1,200,000
021101- A033 Utilities 1,500,000
021101- A035 Operating Leases 3,900,000
021101- A038 Travel & Transportation 2,450,000
021101- A039 General 1,000,000
021101- A09 Physical Assets 361,600,000
021101- A092 Computer Equipment 361,600,000
Total- DEVELOPMENT OF ICT AND AI BASED 400,000,000
PRECISIO N AGRICULTURE SYSTEM
UTILLIZING DUAL-USE AEROSPACE
TECHNOLOGIES-
(In Foreign Exchange) (270,600,000)
(Own Resources) (270,600,000)
(In Local Currency) (129,400,000)
__________________________________________________
021101 Total- Defence Affairs. 1,400,000,000
0211 Total- Defence Services Effective 1,400,000,000
021 Total- Military Defence 1,400,000,000
02 Total- Defence Affairs & Services 1,400,000,000Page 60
NO. 094.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 Health:
073 Hospital Services:
0731 General Hospital Services:
073101 General Hospital Services :
IB2326 FEASIBILITY OF NIHD CENTER OF EXCELLENCE IN PREVENTION CARDIOVASCULAR RESEARCH &
073101- A02 Project Pre-Investment Analysis 25,000,000
073101- A021 Feasibility Studies 25,000,000
Total- FEASIBILITY OF NIHD CENTER OF 25,000,000
EXCELLENCE IN PREVENTION
CARDIOVASCULAR RESEARCH &
073101 Total- General Hospital Services 25,000,000
0731 Total- General Hospital Services 25,000,000
073 Total- Hospital Services 25,000,000
07 Total- Health 25,000,000
Total- ACCOUNTANT GENERAL 1,854,404,000
PAKISTAN REVENUES
(In Foreign Exchange) (504,434,000)
(Own Resources) (504,434,000)
(Foreign Aid)
(In Local Currency) (1,349,970,000)Page 61
NO. 094.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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 :
PR3600 ESTABLISHMENT OF FG DEGREE COLLEGE FOR Boys at Kohat Cantoment
093101- A03 Operating Expenses 1,384,000
093101- A039 General 1,384,000
093101- A09 Physical Assets 14,239,000
093101- A092 Computer Equipment 1,818,000
093101- A094 Other Stores and Stocks 1,710,000
093101- A095 Purchase of Transport 8,500,000
093101- A097 Purchase of Furniture and Fixture 2,211,000
093101- A12 Civil works 25,044,000
093101- A124 Building and Structures 25,044,000
Total- ESTABLISHMENT OF FG DEGREE 40,667,000
COLLEGE FOR Boys at Kohat
Cantoment
093101 Total- General Universities / Colleges / 40,667,000
Institutes
0931 Total- Tertiary Education Affairs and 40,667,000
Services
093 Total- Tertiary Education Affairs and 40,667,000
Services
09 Total- Education Affairs and Services 40,667,000
Total- ACCOUNTANT GENERAL 40,667,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 62
NO. 094.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
KA1370 FEASIBILITY STUDY FOR CONSTRUCTION OF WHARF FOR PMSA WEST WHARF ROAD KARACHI
025101- A03 Operating Expenses 47,350,000
025101- A039 General 47,350,000
Total- FEASIBILITY STUDY FOR 47,350,000
CONSTRUCTION OF WHARF FOR PMSA
WEST WHARF ROAD KARACHI
025101 Total- Secretariat (Ministry of Defence) 47,350,000
0251 Total- Defence Administration 47,350,000
025 Total- Defence Administration 47,350,000
02 Total- Defence Affairs & Services 47,350,000
Total- ACCOUNTANT GENERAL 47,350,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 63
NO. 094.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
QA0791 RAISING OF BOUNDARY WALL WITH 06 NOS WATACH TOWER OFFICE COMPLEX SURVEY OF PAKISTAN
AT BREWERY ROAD QUETTA
017104- A12 Civil works 35,214,000
017104- A124 Building and Structures 35,214,000
Total- RAISING OF BOUNDARY WALL WITH 06 35,214,000
NOS WATACH TOWER OFFICE
COMPLEX SURVEY OF PAKISTAN AT
BREWERY ROAD QUETTA
017104 Total- Survey of Pakistan 35,214,000
0171 Total- Research & Dev. General Public 35,214,000
Services
017 Total- Research and Development 35,214,000
General Public Services
01 Total- General Public Service 35,214,000
Total- ACCOUNTANT GENERAL 35,214,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 1,977,635,000
(In Foreign Exchange) (504,434,000)
(Own Resources) (504,434,000)
(Foreign Aid)
(In Local Currency) (1,473,201,000)
__________________________________________________Page 64
NO. 095.- DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 095
( FC22S01 )
DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN.
Voted Rs. 1,501,969,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
017 Research and Development General Public 1,501,969,000
Services
Total 1,501,969,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 91,575,000
A011 Pay 79,021,000
A011-1 Pay of Officers (28,389,000)
A011-2 Pay of Other Staff (50,632,000)
A012 Allowances 12,554,000
A012-1 Regular Allowances (9,554,000)
A012-2 Other Allowances (Excluding TA) (3,000,000)
A03 Operating Expenses 1,312,524,000
A09 Physical Assets 73,650,000
A12 Civil works 20,500,000
A13 Repairs and Maintenance 3,720,000
Total 1,501,969,000Page 65
NO. 095.- FC22S01 DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
017 Research and Development General Public Services:
0171 Research & Dev. General Public Services:
017104 Survey of Pakistan :
IB9097 CADESTRAL MAPING
017104- A01 Employees Related Expenses 91,575,000
017104- A011 Pay 504 79,021,000
017104- A011-1 Pay of Officers (26) (28,389,000)
017104- A011-2 Pay of Other Staff (478) (50,632,000)
017104- A012 Allowances 12,554,000
017104- A012-1 Regular Allowances (9,554,000)
017104- A012-2 Other Allowances (Excluding TA) (3,000,000)
017104- A03 Operating Expenses 1,312,524,000
017104- A032 Communications 100,000
017104- A033 Utilities 50,000
017104- A034 Occupancy Costs 5,000,000
017104- A037 Consultancy and Contractual Work 1,133,975,000
017104- A038 Travel & Transportation 16,040,000
017104- A039 General 157,359,000
017104- A09 Physical Assets 73,650,000
017104- A092 Computer Equipment 1,000,000
017104- A096 Purchase of Plant and Machinery 32,650,000
017104- A097 Purchase of Furniture and Fixture 40,000,000
017104- A12 Civil works 20,500,000
017104- A124 Building and Structures 20,500,000
017104- A13 Repairs and Maintenance 3,720,000
017104- A130 Transport 520,000
017104- A131 Machinery and Equipment 1,200,000
017104- A137 Computer Equipment 2,000,000
Total- CADESTRAL MAPING 1,501,969,000
017104 Total- Survey of Pakistan 1,501,969,000
0171 Total- Research & Dev. General Public 1,501,969,000
Services
017 Total- Research and Development 1,501,969,000
General Public Services
01 Total- General Public Service 1,501,969,000
Total- ACCOUNTANT GENERAL 1,501,969,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,501,969,000Page 66
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Page 67
SECTION VI
MINISTRY OF DEFENCE PRODUCTION
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand Presented on behalf of the Ministry of Defence
Production.
Development Expenditure on Revenue Account.
96. Development Expenditure of
Defence Production Division 1,745,000
Total : 1,745,000Page 68
No text layer on this page, see the official PDF.
Page 69
NO. 096.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 096
( FC22D56 )
DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE
OF DEFENCE PRODUCTION DIVISION.
Voted Rs. 1,745,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 1,745,000,000
Total 1,745,000,000
OBJECT CLASSIFICATION
A09 Physical Assets 1,745,000,000
Total 1,745,000,000Page 70
NO. 096.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defense) :
IB0763 ESTABLISHMENT ODF PROJECT MANAGEMENT CELL FOR CREATION SHIPYARD GAWADAR
025101- A09 Physical Assets 245,000,000
025101- A096 Purchase of Plant and Machinery 245,000,000
Total- ESTABLISHMENT ODF PROJECT 245,000,000
MANAGEMENT CELL FOR CREATION
SHIPYARD GAWADAR
025101 Total- Secretariat (Ministry of Defense) 245,000,000
0251 Total- Defence Administration 245,000,000
025 Total- Defence Administration 245,000,000
02 Total- Defence Affairs & Services 245,000,000
Total- ACCOUNTANT GENERAL 245,000,000
PAKISTAN REVENUES
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 1,500,000,000
025101- A096 Purchase of Plant and Machinery 1,500,000,000
Total- INFRASTC. UPGRADE OF KS&EW DRY 1,500,000,000
DOCKS AND ASSOCD.INSTN. TO
PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101 Total- Secretariat (Ministry of Defense) 1,500,000,000
0251 Total- Defence Administration 1,500,000,000
025 Total- Defence Administration 1,500,000,000
02 Total- Defence Affairs & Services 1,500,000,000
Total- ACCOUNTANT GENERAL 1,500,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 1,745,000,000Page 71
SECTION VII
MINISTRY OF ENERGY
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of Energy
Development Expenditure on Revenue Account.
97. Development Expenditure of Power Division 19,361,999
Total : 19,361,999Page 72
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Page 73
NO. 097.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 097
( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPEDITURE
OF POWER DIVISION.
Voted Rs. 19,361,999,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 19,361,999,000
Total 19,361,999,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 19,361,999,000
Total 19,361,999,000Page 74
NO. 097.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
DG0171 CONSTRUCTION OF 132 KV GRID STATION BARTHI KHAAS WITH 132 KV TRANSMISSION LINE DISTRICT
D.G
043820- A05 Grants, Subsidies and Write off Loans 573,000,000
043820- A052 Grants Domestic 573,000,000
Total- CONSTRUCTION OF 132 KV GRID 573,000,000
STATION BARTHI KHAAS WITH 132 KV
TRANSMISSION LINE DISTRICT D.G
LO1642 500 KV ALLAMA IQBAL INDUSTRIAL CITY FOR 600MV DEMAND OF THE SPECIAL ECONOMIC ZONE IN THE
FIEDMC
043820- A05 Grants, Subsidies and Write off Loans 3,000,000,000
043820- A052 Grants Domestic 3,000,000,000
Total- 500 KV ALLAMA IQBAL INDUSTRIAL 3,000,000,000
CITY FOR 600MV DEMAND OF THE
SPECIAL ECONOMIC ZONE IN THE
FIEDMC
LO1643 220 KV QUAID-E-AZAM APPAREL AND BUSINESS PARK (QABP) GRID STATION FOR PROVISION OF
ELECRICCITY TO
043820- A05 Grants, Subsidies and Write off Loans 500,000,000
043820- A052 Grants Domestic 500,000,000
Total- 220 KV QUAID-E-AZAM APPAREL AND 500,000,000
BUSINESS PARK (QABP) GRID STATION
FOR PROVISION OF ELECRICCITY TO
043820 Total- others 4,073,000,000
0438 Total- Others 4,073,000,000
043 Total- Fuel and Energy 4,073,000,000
04 Total- Economic Affairs 4,073,000,000
Total- ACCOUNTANT GENERAL 4,073,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 75
NO. 097.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
PR7041 ABC CABLE FOR PESHAWAR KHYBER & BANNU CIRCLE
043820- A05 Grants, Subsidies and Write off Loans 500,000,000
043820- A052 Grants Domestic 500,000,000
Total- ABC CABLE FOR PESHAWAR KHYBER 500,000,000
& BANNU CIRCLE
043820 Total- others 500,000,000
0438 Total- Others 500,000,000
043 Total- Fuel and Energy 500,000,000
04 Total- Economic Affairs 500,000,000
Total- ACCOUNTANT GENERAL 500,000,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 76
NO. 097.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
HD0311 SECONDARY TRANSMISSION LINES & GRID STATION 2021-22(HESCO)
043820- A05 Grants, Subsidies and Write off Loans 5,200,000,000
043820- A052 Grants Domestic 5,200,000,000
Total- SECONDARY TRANSMISSION LINES & 5,200,000,000
GRID STATION 2021-22(HESCO)
KA7090 PROVISION OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO)
043820- A05 Grants, Subsidies and Write off Loans 800,000,000
043820- A052 Grants Domestic 800,000,000
Total- PROVISION OF ELECTRICITY OF 800,000,000
DHABEJI SEZ PROJECT 250MW
(HESCO)
SK0069 SECONDARY TRANSMISSION LINES & GRID STATION 2021-22 TO 2023-24(HESCO)
043820- A05 Grants, Subsidies and Write off Loans 6,600,000,000
043820- A052 Grants Domestic 6,600,000,000
Total- SECONDARY TRANSMISSION LINES & 6,600,000,000
GRID STATION 2021-22 TO
2023-24(HESCO)
043820 Total- others 12,600,000,000
0438 Total- Others 12,600,000,000
043 Total- Fuel and Energy 12,600,000,000
04 Total- Economic Affairs 12,600,000,000
Total- ACCOUNTANT GENERAL 12,600,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 77
NO. 097.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
043 Fuel and Energy:
0438 Others:
043820 others :
KN0202 33KV GRID STATION FOR TOOTAZAI DISTRICT KHARAN(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 50,000,000
043820- A052 Grants Domestic 50,000,000
Total- 33KV GRID STATION FOR TOOTAZAI 50,000,000
DISTRICT KHARAN(QESCO)
KR0206 ESTABLISHMENT OF NEW DISTRIBUTION LINE FOR ELECTRIFICATION OF VILLAGE OF KUZDAR(QESCO)
043820- A05 Grants, Subsidies and Write off Loans 95,000,000
043820- A052 Grants Domestic 95,000,000
Total- ESTABLISHMENT OF NEW 95,000,000
DISTRIBUTION LINE FOR
ELECTRIFICATION OF VILLAGE OF
KUZDAR(QESCO)
KR0207 CONSTRUCTION OF 132KV GRID STATION GURAK AREA NALL KHUZDAR (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 50,000,000
043820- A052 Grants Domestic 50,000,000
Total- CONSTRUCTION OF 132KV GRID 50,000,000
STATION GURAK AREA NALL
KHUZDAR (QESCO)
KR0208 CONSTRUCTION OF 132KV GRID STATION IN OMACH AREA KHUZDAR (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 300,000,000
043820- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION OF 132KV GRID 300,000,000
STATION IN OMACH AREA KHUZDAR
(QESCO)
NI0202 33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 45,000,000
043820- A052 Grants Domestic 45,000,000
Total- 33KV GRID STATION AT ESSA CHAH 45,000,000
NOSHKI (QESCO)Page 78
NO. 097.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
NI0203 33KV GRID STATION AT AHMEDWAL NOSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 44,999,000
043820- A052 Grants Domestic 44,999,000
Total- 33KV GRID STATION AT AHMEDWAL 44,999,000
NOSHKI (QESCO)
NI0204 33KV GRID STATION FOR KASHANGI DISTRICT NUSHKI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 30,000,000
043820- A052 Grants Domestic 30,000,000
Total- 33KV GRID STATION FOR KASHANGI 30,000,000
DISTRICT NUSHKI (QESCO)
QA0798 CONSTRUCTION AND UPGRADATION OF 132-KV GRID STATION TUMP (QESCO)(PC-II)(SB)
043820- A05 Grants, Subsidies and Write off Loans 132,000,000
043820- A052 Grants Domestic 132,000,000
Total- CONSTRUCTION AND UPGRADATION 132,000,000
OF 132-KV GRID STATION TUMP
(QESCO)(PC-II)(SB)
QA0799 CONSTRUCTION AND UPGRADATION OF 132-KV GRID STATION MAND (QESCO)(PC-II)(SB)
043820- A05 Grants, Subsidies and Write off Loans 132,000,000
043820- A052 Grants Domestic 132,000,000
Total- CONSTRUCTION AND UPGRADATION 132,000,000
OF 132-KV GRID STATION MAND
(QESCO)(PC-II)(SB)
QA0800 CONSTRUCTION OF 132-KV GRID STATION WASHUK WITH ALLIED 132-KV STD NAG-WAR TRANSMISSION
OF LINE
043820- A05 Grants, Subsidies and Write off Loans 500,000,000
043820- A052 Grants Domestic 500,000,000
Total- CONSTRUCTION OF 132-KV GRID 500,000,000
STATION WASHUK WITH ALLIED
132-KV STD NAG-WAR TRANSMISSION
OF LINE
QA0801 CONSTRUCTION OF 132-KV GRID STATION AT INDUSTRIAL ESTATE BOSTAN WITH ALLIED 132-KV D/C
TRANSMISSION OF
043820- A05 Grants, Subsidies and Write off Loans 500,000,000
043820- A052 Grants Domestic 500,000,000
Total- CONSTRUCTION OF 132-KV GRID 500,000,000
STATION AT INDUSTRIAL ESTATE
BOSTAN WITH ALLIED 132-KV D/C
TRANSMISSION OFPage 79
NO. 097.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA7034 VILLAGE ELECTRICIFICATION IN NA-266 (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 50,000,000
043820- A052 Grants Domestic 50,000,000
Total- VILLAGE ELECTRICIFICATION IN 50,000,000
NA-266 (QESCO)
QA7037 PROVISION OF 50KV TRANSFORMERS AND 250 POLES FOR NA-268
043820- A05 Grants, Subsidies and Write off Loans 20,000,000
043820- A052 Grants Domestic 20,000,000
Total- PROVISION OF 50KV TRANSFORMERS 20,000,000
AND 250 POLES FOR NA-268
QA7039 VILLAGE ELECTRICIFICATION IN HAZARGANJI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 30,000,000
043820- A052 Grants Domestic 30,000,000
Total- VILLAGE ELECTRICIFICATION IN 30,000,000
HAZARGANJI (QESCO)
QA7040 CONSTRUCTION OF 132KV GRID STATION IN KAPOLA AREA KALAT (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 200,000,000
043820- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF 132KV GRID 200,000,000
STATION IN KAPOLA AREA KALAT
(QESCO)
QA7041 11 KV LINE FROM DALBADIN TO KILLI HAJI MIR M AZEEM SARGASHA CHAGI (QESCO)
043820- A05 Grants, Subsidies and Write off Loans 10,000,000
043820- A052 Grants Domestic 10,000,000
Total- 11 KV LINE FROM DALBADIN TO KILLI 10,000,000
HAJI MIR M AZEEM SARGASHA CHAGI
(QESCO)
043820 Total- others 2,188,999,000
0438 Total- Others 2,188,999,000
043 Total- Fuel and Energy 2,188,999,000
04 Total- Economic Affairs 2,188,999,000
Total- ACCOUNTANT GENERAL 2,188,999,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 19,361,999,000Page 80
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Page 81
SECTION VIII
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2021-2022
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.
98. Development Expenditure of Federal Education
and Professional Training Division 4,485,000
99. Development Expenditure of Higher Education
Commission (HEC) 42,450,000
100. Development Expenditure of National Vocational
& Technical Training Commission (NAVTTC) 5,215,000
101. Development Expenditure of National Heritage
and Culture Division 125,926
Total : 52,275,926Page 82
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Page 83
NO. 098.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
DEMAND NO. 098
( FC22D69 )
DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING
DIVISION.
Voted Rs. 4,485,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 146,341,000
Affairs, External Affairs
091 Pre & Primary Education Affairs &Service 18,297,000
092 Secondary Education Affairs and Services 475,157,000
093 Tertiary Education Affairs and Services 2,128,425,000
097 Education Affairs,Services not Elsewhere Classified 1,716,780,000
Total 4,485,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 143,520,000
A011 Pay 140,020,000
A011-1 Pay of Officers (64,940,000)
A011-2 Pay of Other Staff (75,080,000)
A012 Allowances 3,500,000
A012-1 Regular Allowances (3,000,000)
A012-2 Other Allowances (Excluding TA) (500,000)
A02 Project Pre-Investment Analysis 6,000,000
A03 Operating Expenses 1,737,836,000
A06 Transfers 180,199,000
A09 Physical Assets 251,937,000
A12 Civil works 2,115,483,000
A13 Repairs and Maintenance 50,025,000
Total 4,485,000,000
(In Foreign Exchange) (1,160,396,000)
(Own Resources)
(Foreign Aid) (1,160,396,000)
(In Local Currency) (3,324,604,000)
__________________________________________________Page 84
NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011109 Provincial Co-Ordination :
IB5004 AWARD OF 1600 SCHOLARSHIPS TO STUDENTS FROM INDIAN OCCUPIED KASHMIR UNDER PM
DIRECTIVE 4TH REVISED
011109- A06 Transfers 146,341,000
011109- A061 Scholarship 146,341,000
Total- AWARD OF 1600 SCHOLARSHIPS TO 146,341,000
STUDENTS FROM INDIAN OCCUPIED
KASHMIR UNDER PM DIRECTIVE 4TH
REVISED
011109 Total- Provincial Co-Ordination 146,341,000
0111 Total- Executive and Legislative Organs 146,341,000
011 Total- Executive & Legislative 146,341,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 146,341,000
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
ID9264 ESTABLISHMENT OF ISLAMABAD MODEL School(I-V) ghora Shahan(FA) Islamabad
091102- A03 Operating Expenses 316,000
091102- A038 Travel & Transportation 30,000
091102- A039 General 286,000
091102- A09 Physical Assets 2,877,000
091102- A092 Computer Equipment 633,000
091102- A096 Purchase of Plant and Machinery 478,000
091102- A097 Purchase of Furniture and Fixture 1,766,000
091102- A12 Civil works 15,104,000
091102- A124 Building and Structures 15,104,000
Total- ESTABLISHMENT OF ISLAMABAD 18,297,000
MODEL School(I-V) ghora Shahan(FA)
ISLAMABADPage 85
NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102 Total- Primary 18,297,000
0911 Total- Pre & Primary Education Affairs 18,297,000
&Service
091 Total- Pre & Primary Education Affairs 18,297,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
IB5012 RECONSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-V NO1 TARLAI FA
ISLAMABAD
092101- A03 Operating Expenses 258,000
092101- A038 Travel & Transportation 20,000
092101- A039 General 238,000
092101- A09 Physical Assets 2,817,000
092101- A092 Computer Equipment 399,000
092101- A096 Purchase of Plant and Machinery 406,000
092101- A097 Purchase of Furniture and Fixture 1,912,000
092101- A098 Purchase of Other Assets 100,000
092101- A12 Civil works 8,795,000
092101- A124 Building and Structures 8,795,000
Total- RECONSTRUCTION OF BUILDING OF 11,870,000
ISLAMABAD MODEL SCHOOL FOR
GIRLS I-V NO1 TARLAI FA ISLAMABAD
ID9173 RENO./REHAB. OF PHYSICAL INFRASTRUCTURE OF 200 EDUCATION INST. UNDER PM EDU.REFORMS
PROG. IN ICT ISB.
092101- A01 Employees Related Expenses 3,000,000
092101- A012 Allowances 3,000,000
092101- A012-1 Regular Allowances (3,000,000)
092101- A03 Operating Expenses 30,400,000
092101- A037 Consultancy and Contractual Work 30,000,000
092101- A039 General 400,000
092101- A09 Physical Assets 1,000,000Page 86
NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A097 Purchase of Furniture and Fixture 1,000,000
092101- A12 Civil works 428,887,000
092101- A124 Building and Structures 428,887,000
Total- RENO./REHAB. OF PHYSICAL 463,287,000
INFRASTRUCTURE OF 200 EDUCATION
INST. UNDER PM EDU.REFORMS PROG.
IN ICT ISB.
092101 Total- Secondary Education 475,157,000
0921 Total- Secondary Education Affairs and 475,157,000
Services
092 Total- Secondary Education Affairs and 475,157,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB3441 PROVISION OF BASIC EDUCATION FACILITIES IN EDUCATIONAL INSTITUTION OF ICT UNDER FDE
093101- A12 Civil works 409,652,000
093101- A124 Building and Structures 409,652,000
Total- PROVISION OF BASIC EDUCATION 409,652,000
FACILITIES IN EDUCATIONAL
INSTITUTION OF ICT UNDER FDE
IB5009 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD
093101- A03 Operating Expenses 1,200,000
093101- A038 Travel & Transportation 30,000
093101- A039 General 1,170,000
093101- A09 Physical Assets 22,487,000
093101- A092 Computer Equipment 5,752,000
093101- A094 Other Stores and Stocks 2,812,000
093101- A096 Purchase of Plant and Machinery 977,000
093101- A097 Purchase of Furniture and Fixture 12,696,000
093101- A098 Purchase of Other Assets 250,000
093101- A12 Civil works 189,933,000
093101- A124 Building and Structures 189,933,000
Total- ESTABLISHMENT OF ISLAMABAD 213,620,000
MODEL COLLEGE FOR BOYS G-13/2
ISLAMABADPage 87
NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5010 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD.
093101- A03 Operating Expenses 1,200,000
093101- A038 Travel & Transportation 30,000
093101- A039 General 1,170,000
093101- A09 Physical Assets 20,027,000
093101- A092 Computer Equipment 4,473,000
093101- A094 Other Stores and Stocks 2,700,000
093101- A096 Purchase of Plant and Machinery 1,362,000
093101- A097 Purchase of Furniture and Fixture 11,242,000
093101- A098 Purchase of Other Assets 250,000
093101- A12 Civil works 231,984,000
093101- A124 Building and Structures 231,984,000
Total- ESTABLISHMENT OF ISLAMABAD 253,211,000
MODEL COLLEGE FOR GIRLS G-14/4
ISLAMABAD
IB5014 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGHALLA TOWN ISLAMABAD
093101- A03 Operating Expenses 1,200,000
093101- A038 Travel & Transportation 30,000
093101- A039 General 1,170,000
093101- A09 Physical Assets 21,369,000
093101- A092 Computer Equipment 4,633,000
093101- A094 Other Stores and Stocks 2,700,000
093101- A096 Purchase of Plant and Machinery 1,202,000
093101- A097 Purchase of Furniture and Fixture 12,584,000
093101- A098 Purchase of Other Assets 250,000
093101- A12 Civil works 310,815,000
093101- A124 Building and Structures 310,815,000
Total- ESTABLISHMENT OF ISLAMABAD 333,384,000
MODEL COLLEGE FOR BOYS
MARGHALLA TOWN ISLAMABADPage 88
NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5015 UPGRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAHU ISLAMABAD
093101- A03 Operating Expenses 1,230,000
093101- A038 Travel & Transportation 39,000
093101- A039 General 1,191,000
093101- A09 Physical Assets 20,262,000
093101- A092 Computer Equipment 4,837,000
093101- A094 Other Stores and Stocks 6,651,000
093101- A096 Purchase of Plant and Machinery 200,000
093101- A097 Purchase of Furniture and Fixture 7,774,000
093101- A098 Purchase of Other Assets 800,000
093101- A12 Civil works 83,840,000
093101- A124 Building and Structures 83,840,000
Total- UPGRADATION OF ISLAMABAD MODEL 105,332,000
COLLEGE FOR GIRLS BHARA KAHU
ISLAMABAD
ID9193 ETAB. OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DESCIPLINE
F-11/1 ISB.
093101- A01 Employees Related Expenses 53,760,000
093101- A011 Pay 80 53,760,000
093101- A011-2 Pay of Other Staff (80) (53,760,000)
093101- A03 Operating Expenses 10,450,000
093101- A032 Communications 800,000
093101- A033 Utilities 2,800,000
093101- A038 Travel & Transportation 3,250,000
093101- A039 General 3,600,000
093101- A09 Physical Assets 25,790,000
093101- A092 Computer Equipment 9,790,000
093101- A096 Purchase of Plant and Machinery 8,000,000
093101- A097 Purchase of Furniture and Fixture 8,000,000
093101- A12 Civil works 10,000,000
093101- A124 Building and Structures 10,000,000
Total- ETAB. OF FG COLLEGE OF HOME 100,000,000
ECONOMICS MANAGEMENT SCIENCE &
SPECIALIZED DESCIPLINE F-11/1 ISB.
(In Foreign Exchange)
(Foreign Aid)
(In Local Currency) (100,000,000)
__________________________________________________Page 89
NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9292 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Girls G-13/1 Islamabad
093101- A03 Operating Expenses 700,000
093101- A038 Travel & Transportation 30,000
093101- A039 General 670,000
093101- A09 Physical Assets 23,040,000
093101- A092 Computer Equipment 2,795,000
093101- A094 Other Stores and Stocks 2,700,000
093101- A095 Purchase of Transport 8,350,000
093101- A096 Purchase of Plant and Machinery 539,000
093101- A097 Purchase of Furniture and Fixture 8,406,000
093101- A098 Purchase of Other Assets 250,000
093101- A12 Civil works 116,532,000
093101- A124 Building and Structures 116,532,000
Total- ESTABLISHMENT OF ISLAMABAD 140,272,000
MODELCOLLEGE for Girls G-13/1
Islamabad
ID9293 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys G-15 Islamabad
093101- A03 Operating Expenses 700,000
093101- A038 Travel & Transportation 30,000
093101- A039 General 670,000
093101- A09 Physical Assets 22,428,000
093101- A092 Computer Equipment 2,775,000
093101- A094 Other Stores and Stocks 2,700,000
093101- A095 Purchase of Transport 8,350,000
093101- A096 Purchase of Plant and Machinery 541,000
093101- A097 Purchase of Furniture and Fixture 7,812,000
093101- A098 Purchase of Other Assets 250,000
093101- A12 Civil works 95,313,000
093101- A124 Building and Structures 95,313,000
Total- ESTABLISHMENT OF ISLAMABAD 118,441,000
MODELCOLLEGE for Boys G-15
ISLAMABADPage 90
NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9294 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys Pakistan TownIslamabad
093101- A03 Operating Expenses 1,200,000
093101- A038 Travel & Transportation 30,000
093101- A039 General 1,170,000
093101- A09 Physical Assets 18,990,000
093101- A092 Computer Equipment 2,682,000
093101- A094 Other Stores and Stocks 3,900,000
093101- A095 Purchase of Transport 850,000
093101- A096 Purchase of Plant and Machinery 1,378,000
093101- A097 Purchase of Furniture and Fixture 9,680,000
093101- A098 Purchase of Other Assets 500,000
093101- A12 Civil works 49,428,000
093101- A124 Building and Structures 49,428,000
Total- ESTABLISHMENT OF ISLAMABAD 69,618,000
MODELCOLLEGE for Boys Pakistan
TownIslamabad
093101 Total- General 1,743,530,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB3440 INTRODUCTION OF B.S.ED (HONS) 4 YEARS PROGRAMME AT FEDERAL COLLEGE OF EDUCATION H-9
ISLAMABAD
093102- A03 Operating Expenses 106,237,000
093102- A039 General 106,237,000
Total- INTRODUCTION OF B.S.ED (HONS) 4 106,237,000
YEARS PROGRAMME AT FEDERAL
COLLEGE OF EDUCATION H-9
ISLAMABAD
093102 Total- Profs/technical universities 106,237,000
/colleges
0931 Total- Tertiary Education Affairs and 1,849,767,000
Services
093 Total- Tertiary Education Affairs and 1,849,767,000
ServicesPage 91
NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB0827 ESTABLISHMENT OF DIRECTORATE GERNERAL OF RELIGIOUS EDUCATION
097120- A01 Employees Related Expenses 20,640,000
097120- A011 Pay 17 20,640,000
097120- A011-1 Pay of Officers (17) (20,640,000)
097120- A03 Operating Expenses 114,060,000
097120- A032 Communications 8,400,000
097120- A033 Utilities 10,836,000
097120- A034 Occupancy Costs 19,200,000
097120- A036 Motor Vehicles 4,560,000
097120- A038 Travel & Transportation 12,480,000
097120- A039 General 58,584,000
097120- A09 Physical Assets 41,360,000
097120- A092 Computer Equipment 21,360,000
097120- A096 Purchase of Plant and Machinery 15,000,000
097120- A097 Purchase of Furniture and Fixture 5,000,000
097120- A12 Civil works 6,000,000
097120- A124 Building and Structures 6,000,000
097120- A13 Repairs and Maintenance 17,940,000
097120- A130 Transport 3,240,000
097120- A131 Machinery and Equipment 2,100,000
097120- A132 Furniture and Fixture 2,100,000
097120- A133 Buildings and Structure 2,100,000
097120- A137 Computer Equipment 6,300,000
097120- A139 Telecommunication Works 2,100,000
Total- ESTABLISHMENT OF DIRECTORATE 200,000,000
GERNERAL OF RELIGIOUS EDUCATIONPage 92
NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2004 PILOT PROJECT ON IMPROVING RECRUITMENT AND ON-BOARDING OF TECHERS IN FDE SCHOOLS
097120- A02 Project Pre-Investment Analysis 2,500,000
097120- A022 Research Survey & Exploratory Oper 2,500,000
097120- A03 Operating Expenses 31,460,000
097120- A038 Travel & Transportation 1,980,000
097120- A039 General 29,480,000
Total- PILOT PROJECT ON IMPROVING 33,960,000
RECRUITMENT AND ON-BOARDING OF
TECHERS IN FDE SCHOOLS
IB2367 PANDEMIC RESPONSE EFFECTIVENESS PROJECT (PREP FOR COVID-19)
097120- A03 Operating Expenses 160,396,000
097120- A039 General 160,396,000
Total- PANDEMIC RESPONSE 160,396,000
EFFECTIVENESS PROJECT (PREP FOR
COVID-19)
(In Foreign Exchange) (160,396,000)
(Foreign Aid) (160,396,000)
__________________________________________________
IB2368 RESPONSE RECOVERY AND RESILIENCE IN EDUCATION PROGRAMMING IN POST-COVID-19 IN PAKISTAN
(GLOBAL
097120- A01 Employees Related Expenses 20,000,000
097120- A011 Pay 20,000,000
097120- A011-1 Pay of Officers (14,000,000)
097120- A011-2 Pay of Other Staff (6,000,000)
097120- A03 Operating Expenses 980,000,000
097120- A039 General 980,000,000
Total- RESPONSE RECOVERY AND 1,000,000,000
RESILIENCE IN EDUCATION
PROGRAMMING IN POST-COVID-19 IN
PAKISTAN (GLOBAL
(In Foreign Exchange) (1,000,000,000)
(Foreign Aid) (1,000,000,000)
__________________________________________________Page 93
NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3439 ESTABLISHMENT OF PROJECT PLANNING AND DEVELOPMENT UNIT
097120- A03 Operating Expenses 47,000,000
097120- A039 General 47,000,000
Total- ESTABLISHMENT OF PROJECT 47,000,000
PLANNING AND DEVELOPMENT UNIT
IB5003 PILOT PROJECT FOR BLENDED E-LEARNING IN 500 X SCHOOLS OF FEDERAL CAPITAL AND KPK
GRADES 1-12
097120- A01 Employees Related Expenses 2,500,000
097120- A011 Pay 2,500,000
097120- A011-2 Pay of Other Staff (2,500,000)
097120- A02 Project Pre-Investment Analysis 2,000,000
097120- A022 Research Survey & Exploratory Oper 2,000,000
097120- A03 Operating Expenses 63,725,000
097120- A038 Travel & Transportation 100,000
097120- A039 General 63,625,000
097120- A09 Physical Assets 1,775,000
097120- A092 Computer Equipment 750,000
097120- A096 Purchase of Plant and Machinery 625,000
097120- A097 Purchase of Furniture and Fixture 400,000
Total- PILOT PROJECT FOR BLENDED 70,000,000
E-LEARNING IN 500 X SCHOOLS OF
FEDERAL CAPITAL AND KPK GRADES
1-12
IB5006 SCHOOL BASED DEWORMING PROGRAMME IN ICT
097120- A03 Operating Expenses 9,658,000
097120- A038 Travel & Transportation 800,000
097120- A039 General 8,858,000
Total- SCHOOL BASED DEWORMING 9,658,000
PROGRAMME IN ICT
IB5050 PILOT PROJECT FOR STEAM TEACHING GRADES 8-12 KNOWLEDGE ECONOMY INITIATIVE
097120- A01 Employees Related Expenses 2,900,000
097120- A011 Pay 2,900,000
097120- A011-2 Pay of Other Staff (2,900,000)
097120- A02 Project Pre-Investment Analysis 1,500,000Page 94
NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A022 Research Survey & Exploratory Oper 1,500,000
097120- A03 Operating Expenses 56,816,000
097120- A038 Travel & Transportation 2,120,000
097120- A039 General 54,696,000
097120- A09 Physical Assets 27,215,000
097120- A092 Computer Equipment 7,030,000
097120- A094 Other Stores and Stocks 15,640,000
097120- A096 Purchase of Plant and Machinery 1,745,000
097120- A097 Purchase of Furniture and Fixture 2,800,000
097120- A13 Repairs and Maintenance 1,635,000
097120- A131 Machinery and Equipment 1,635,000
Total- PILOT PROJECT FOR STEAM 90,066,000
TEACHING GRADES 8-12 KNOWLEDGE
ECONOMY INITIATIVE
ID7335 ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL
097120- A01 Employees Related Expenses 35,920,000
097120- A011 Pay 43 35,420,000
097120- A011-1 Pay of Officers (13) (25,500,000)
097120- A011-2 Pay of Other Staff (30) (9,920,000)
097120- A012 Allowances 500,000
097120- A012-2 Other Allowances (Excluding TA) (500,000)
097120- A03 Operating Expenses 66,830,000
097120- A032 Communications 1,770,000
097120- A033 Utilities 3,250,000
097120- A034 Occupancy Costs 10,000
097120- A036 Motor Vehicles 50,000
097120- A038 Travel & Transportation 2,050,000
097120- A039 General 59,700,000
097120- A09 Physical Assets 500,000
097120- A092 Computer Equipment 500,000
097120- A13 Repairs and Maintenance 2,450,000
097120- A130 Transport 500,000Page 95
NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A131 Machinery and Equipment 500,000
097120- A132 Furniture and Fixture 500,000
097120- A133 Buildings and Structure 500,000
097120- A137 Computer Equipment 450,000
Total- ESTABLISHMENT OF NATIONAL 105,700,000
CURRICULUM COUNCIL
097120 Total- OTHERS 1,716,780,000
0971 Total- Edu.Aff.Services not Elsewhere 1,716,780,000
Classfied
097 Total- Education Affairs,Services not 1,716,780,000
Elsewhere Classified
09 Total- Education Affairs and Services 4,060,001,000
Total- ACCOUNTANT GENERAL 4,206,342,000
PAKISTAN REVENUES
(In Foreign Exchange) (1,160,396,000)
(Own Resources)
(Foreign Aid) (1,160,396,000)
(In Local Currency) (3,045,946,000)Page 96
NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
LO1288 UP-GRADATION OF INFRASTRUCTURE FACILITIES NCA LAHORE
093102- A01 Employees Related Expenses 4,800,000
093102- A011 Pay 4,800,000
093102- A011-1 Pay of Officers (4,800,000)
093102- A03 Operating Expenses 2,000,000
093102- A039 General 2,000,000
093102- A06 Transfers 33,858,000
093102- A061 Scholarship 33,858,000
093102- A12 Civil works 10,000,000
093102- A124 Building and Structures 10,000,000
093102- A13 Repairs and Maintenance 28,000,000
093102- A133 Buildings and Structure 28,000,000
Total- UP-GRADATION OF INFRASTRUCTURE 78,658,000
FACILITIES NCA LAHORE
LO1634 VISUAL ARTS CENTRE OF EXCELLENCE (VACE) GILGIT BALTISTAN-NATIONAL COLLEGE OF ARTS
(FEASIBILITY STUDY)
093102- A03 Operating Expenses 50,000,000
093102- A037 Consultancy and Contractual Work 50,000,000
Total- VISUAL ARTS CENTRE OF 50,000,000
EXCELLENCE (VACE) GILGIT
BALTISTAN-NATIONAL COLLEGE OF
ARTS (FEASIBILITY STUDY)
LO9005 CONSTRUCTION OF GRADUATE BLOCK IN INCA LAHORE
093102- A03 Operating Expenses 800,000
093102- A039 General 800,000
093102- A12 Civil works 149,200,000
093102- A124 Building and Structures 149,200,000
Total- CONSTRUCTION OF GRADUATE BLOCK 150,000,000
IN INCA LAHOREPage 97
NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
093102 Total- Profs/technical universities 278,658,000
/colleges
0931 Total- Tertiary Education Affairs and 278,658,000
Services
093 Total- Tertiary Education Affairs and 278,658,000
Services
09 Total- Education Affairs and Services 278,658,000
Total- ACCOUNTANT GENERAL 278,658,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 4,485,000,000
(In Foreign Exchange) (1,160,396,000)
(Own Resources)
(Foreign Aid) (1,160,396,000)
(In Local Currency) (3,324,604,000)
__________________________________________________Page 98
NO. 099.- DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( DEMANDS FOR GRANTS
HEC )
DEMAND NO. 099
( FC22D98 )
DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC )
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPD. OF
HIGHER EDUCATION EDUCATION COMMISSION ( HEC ).
Voted Rs. 42,450,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 42,450,000,000
Total 42,450,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 42,450,000,000
Total 42,450,000,000
(In Foreign Exchange) (2,000,000,000)
(Own Resources)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (40,450,000,000)
__________________________________________________
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
093 Tertiary Education Affairs and
__________________________________________________
Total - Recoveries
__________________________________________________Page 99
NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB2060 ACADEMIC AND RESEARCH LINKAGES WITH DIFFERENT COUNTRIES/AGENCIES UNDER BILATERAL
AGREEMENT - HEC
093101- A05 Grants, Subsidies and Write off Loans 55,680,000
093101- A052 Grants Domestic 55,680,000
Total- ACADEMIC AND RESEARCH LINKAGES 55,680,000
WITH DIFFERENT
COUNTRIES/AGENCIES UNDER
BILATERAL AGREEMENT - HEC
IB2061 AWARD OF SCHOLARSHIP TO STUDENTS FROM GWADAR -HEC
093101- A05 Grants, Subsidies and Write off Loans 10,708,000
093101- A052 Grants Domestic 10,708,000
Total- AWARD OF SCHOLARSHIP TO 10,708,000
STUDENTS FROM GWADAR -HEC
IB2063 CENTRE FOR MATHEMATICAL SCIENCES (CMS) AT PIEAS - ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- CENTRE FOR MATHEMATICAL 100,000,000
SCIENCES (CMS) AT PIEAS -
ISLAMABAD
IB2064 CONSTRUCTION OF HOSTEL AND ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO
UNIVERSITY OF LAW
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF HOSTEL AND 200,000,000
ACADEMIC INFRASTRUCTURE AT
SHAHEED ZULFIQAR ALI BHUTTO
UNIVERSITY OF LAW
IB2065 DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000Page 100
NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS
COMMISSION ( HEC )
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DEVELOPMENT & IMPROVEMENT OF 300,000,000
ACADEMIC FACILITIES AT GHAZI
UNIVERSITY DERA GHAZI KHAN
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (300,000,000)
__________________________________________________
IB2066 DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK
093101- A05 Grants, Subsidies and Write off Loans 275,000,000
093101- A052 Grants Domestic 275,000,000
Total- DEVELOPMENT OF ACADEMIC AND 275,000,000
RESEARCH FACILITIES AT UNIVERSITY
OF KOTLI AJK
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (275,000,000)
__________________________________________________
IB2067 DEVELOPMENT OF FATIMA JINNAH WOMEN UNIVERSITY CAMPUS-II (PHASE-2) CHAKRI ROAD
RAWALPINDI
093101- A05 Grants, Subsidies and Write off Loans 225,000,000
093101- A052 Grants Domestic 225,000,000
Total- DEVELOPMENT OF FATIMA JINNAH 225,000,000
WOMEN UNIVERSITY CAMPUS-II
(PHASE-2) CHAKRI ROAD RAWALPINDI
IB2068 DEVELOPMENT OF NATIONAL UNIVERSITY OF MEDICAL SCIENCES (NUMS) RAWALPINDI
093101- A05 Grants, Subsidies and Write off Loans 320,000,000
093101- A052 Grants Domestic 320,000,000
Total- DEVELOPMENT OF NATIONAL 320,000,000
UNIVERSITY OF MEDICAL SCIENCES
(NUMS) RAWALPINDI
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (320,000,000)
__________________________________________________
IB2069 DEVELOPMENT OF SINDH MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MALIR KARACHI
093101- A05 Grants, Subsidies and Write off Loans 300,000,000