Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22, part 2
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 101
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
093101- A052 Grants Domestic 300,000,000
Total- DEVELOPMENT OF SINDH 300,000,000
MADRASATUL ISLAM (SMIU) CAMPUS
AT EDUCATION CITY MALIR KARACHI
IB2070 DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- DEVELOPMENT OF UNIVERSITY OF DIR 250,000,000
SHERINGAL
IB2071 ENHANCEMENT OF FACILITIES INSTITUTE OF SPACE TECHNOLOGY (IST) ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 320,550,000
093101- A052 Grants Domestic 320,550,000
Total- ENHANCEMENT OF FACILITIES 320,550,000
INSTITUTE OF SPACE TECHNOLOGY
(IST) ISLAMABAD
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (320,550,000)
__________________________________________________
IB2072 ENHANCEMENT OF RESEARCH FACILITIES AT UNIVERSITY OF VETERINARY & ANIMAL SCIENCES (UVAS)
RAVI CAMPUS
093101- A05 Grants, Subsidies and Write off Loans 350,000,000
093101- A052 Grants Domestic 350,000,000
Total- ENHANCEMENT OF RESEARCH 350,000,000
FACILITIES AT UNIVERSITY OF
VETERINARY & ANIMAL SCIENCES
(UVAS) RAVI CAMPUS
IB2073 ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWA
UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 136,725,000
093101- A052 Grants Domestic 136,725,000
Total- ESTABLISHMENT AND UPGRADING OF 136,725,000
CORE ENGINEERING DEPARTMENTS IN
KHYBER PAKHTUNKHWA UNIVERSITY
OF
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (136,725,000)
__________________________________________________Page 102
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
IB2074 ESTABLISHMENT OF AJK WOMEN UNIVERSITY BAGH AJ&K
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF AJK WOMEN 200,000,000
UNIVERSITY BAGH AJ&K
IB2075 ESTABLISHMENT OF BUITEMS SUB CAMPUS AT QILLA SAIFULLAH MUSLIM BAGH
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF BUITEMS SUB 100,000,000
CAMPUS AT QILLA SAIFULLAH MUSLIM
BAGH
IB2076 ESTABLISHMENT OF CAMPUS OF GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT DISTRICT
CHINIOT
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- ESTABLISHMENT OF CAMPUS OF 250,000,000
GOVERNMENT COLLEGE UNIVERSITY
FAISALABAD AT DISTRICT CHINIOT
IB2077 ESTABLISHMENT OF COMSATS INSTITUTE OF INFORMATION TECHNOLOGY CAMPUS AT ABBOTTABAD
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- ESTABLISHMENT OF COMSATS 50,000,000
INSTITUTE OF INFORMATION
TECHNOLOGY CAMPUS AT
ABBOTTABAD
IB2078 ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF DR ASHFAQ 100,000,000
AHMAD KHAN CENTRE IN BASIC
SCIENCES
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (100,000,000) __________________________________________________Page 103
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
IB2079 ESTABLISHMENT OF ENGINEERING FACULTY AT GILGIT AND SKARDU CAMPUS OF KARAKORUM
INTERNATIONAL UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF ENGINEERING 200,000,000
FACULTY AT GILGIT AND SKARDU
CAMPUS OF KARAKORUM
INTERNATIONAL UNIVERSITY
IB2080 ESTABLISHMENT OF FATA UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF FATA UNIVERSITY 300,000,000
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (300,000,000)
__________________________________________________
IB2081 ESTABLISHMENT OF MAIN CAMPUS OF FEDERAL URDU UNIVERSITY OF ARTS SCIENCE & TECHNOLOGY
AT ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 100,076,000
093101- A052 Grants Domestic 100,076,000
Total- ESTABLISHMENT OF MAIN CAMPUS OF 100,076,000
FEDERAL URDU UNIVERSITY OF ARTS
SCIENCE & TECHNOLOGY AT
ISLAMABAD
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (100,076,000)
__________________________________________________
IB2082 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN BIG DATA AND CLOUD COMPUTING
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF NATIONAL 300,000,000
CENTER OF EXCELLENCE IN BIG DATA
AND CLOUD COMPUTING
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (300,000,000)
__________________________________________________Page 104
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
IB2083 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN CYBER SECURITY
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- ESTABLISHMENT OF NATIONAL 250,000,000
CENTER OF EXCELLENCE IN CYBER
SECURITY
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (250,000,000)
__________________________________________________
IB2084 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN ROBOTICS AND AUTOMATION
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- ESTABLISHMENT OF NATIONAL 250,000,000
CENTER OF EXCELLENCE IN
ROBOTICS AND AUTOMATION
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (250,000,000)
__________________________________________________
IB2085 ESTABLISHMENT OF NATIONAL CENTRE FOR LIVESTOCK BREEDING GENETICS & GENOMICS AT PMAS
ARID AGRICULTURE
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- ESTABLISHMENT OF NATIONAL 150,000,000
CENTRE FOR LIVESTOCK BREEDING
GENETICS & GENOMICS AT PMAS ARID
AGRICULTURE
IB2087 ESTABLISHMENT OF NUST CAMPUS AT QUETTA
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- ESTABLISHMENT OF NUST CAMPUS AT 250,000,000
QUETTAPage 105
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
IB2090 ESTABLISHMENT OF SEERAT CHAIRS IN PUBLIC SECTOR UNIVERSITIES HEC
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- ESTABLISHMENT OF SEERAT CHAIRS 50,000,000
IN PUBLIC SECTOR UNIVERSITIES HEC
IB2094 ESTABLISHMENT OF SUB-CAMPUSES OF PUBLIC SECTOR UNIVERSITIES AT DISTRICT LEVEL
(UMBRELLA PROJECT HEC)
093101- A05 Grants, Subsidies and Write off Loans 1,136,000,000
093101- A052 Grants Domestic 1,136,000,000
Total- ESTABLISHMENT OF SUB-CAMPUSES 1,136,000,000
OF PUBLIC SECTOR UNIVERSITIES AT
DISTRICT LEVEL (UMBRELLA PROJECT
HEC)
IB2095 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF
AGRICULTURE PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF TECHNOLOGY 200,000,000
DEVELOPMENT CENTER (TDC) AT THE
UNIVERSITY OF AGRICULTURE
PESHAWAR
IB2096 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT FUND FOR HEC SCHOLARS RETURNING AFTER
COMPLETION OF PHD TO
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- ESTABLISHMENT OF TECHNOLOGY 250,000,000
DEVELOPMENT FUND FOR HEC
SCHOLARS RETURNING AFTER
COMPLETION OF PHD TO
IB2097 ESTABLISHMENT OF UNIVERSITY OF LORALAI (REVISED)
093101- A05 Grants, Subsidies and Write off Loans 82,019,000
093101- A052 Grants Domestic 82,019,000
Total- ESTABLISHMENT OF UNIVERSITY OF 82,019,000
LORALAI (REVISED)
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (82,019,000)
__________________________________________________Page 106
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
IB2098 ESTABLISHMENT OF UNIVERSITY AT SIBI MIR CHAKAR KHAN RIND - BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF UNIVERSITY AT 200,000,000
SIBI MIR CHAKAR KHAN RIND -
BALOCHISTAN
IB2099 ESTABLISHMENT OF UNIVERSITY OF TURBAT
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 150,000,000
TURBAT
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (150,000,000)
__________________________________________________
IB2100 ESTABLISHMENT OF UNIVERSITY CAMPUS FOR WOMEN AT BANNU
093101- A05 Grants, Subsidies and Write off Loans 175,000,000
093101- A052 Grants Domestic 175,000,000
Total- ESTABLISHMENT OF UNIVERSITY 175,000,000
CAMPUS FOR WOMEN AT BANNU
IB2101 ESTABLISHMENT OF UNIVERSITY COLLEGE AT DERA MURAD JAMALI (LUAWMS)
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- ESTABLISHMENT OF UNIVERSITY 150,000,000
COLLEGE AT DERA MURAD JAMALI
(LUAWMS)
(In Foreign Exchange)
(Own Resources)
(In Local Currency) __________________________________________________(150,000,000)Page 107
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
IB2102 ESTABLISHMENT OF UNIVERSITY COLLEGE AT ZHOB (BUITEMS)
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- ESTABLISHMENT OF UNIVERSITY 150,000,000
COLLEGE AT ZHOB (BUITEMS)
IB2103 ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 250,000,000
BALTISTAN AT SKARDU
IB2104 ESTABLISHMENT OF UNIVERSITY OF ENGINEERING & TECHNOLOGY LAHORE SUB CAMPUS AT
NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 82,111,000
093101- A052 Grants Domestic 82,111,000
Total- ESTABLISHMENT OF UNIVERSITY OF 82,111,000
ENGINEERING & TECHNOLOGY
LAHORE SUB CAMPUS AT NAROWAL
IB2105 ESTABLISHMENT OF WOMEN SUB CAMPUS OF SWAT UNIVERSITY IN MINGORA
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- ESTABLISHMENT OF WOMEN SUB 50,000,000
CAMPUS OF SWAT UNIVERSITY IN
MINGORA
IB2106 ESTABLISHMENT UNIVERSITY OF SWAT (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT UNIVERSITY OF 200,000,000
SWAT (PHASE-I)
IB2107 EXPANSION AND UPGRADATION OF INTERNATIONAL ISLAMIC UNIVERSITY SECTOR H-10 ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 500,000,000
093101- A052 Grants Domestic 500,000,000
Total- EXPANSION AND UPGRADATION OF 500,000,000
INTERNATIONAL ISLAMIC UNIVERSITY
SECTOR H-10 ISLAMABAD
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (500,000,000)
__________________________________________________Page 108
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
IB2108 FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- FACULTY DEVELOPMENT PROGRAM 100,000,000
OF BAHAUDDIN ZAKARIYA UNIVERSITY
MULTAN
IB2109 FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- FACULTY DEVELOPMENT 200,000,000
PROGRAMME FOR PAKISTANI
UNIVERSITIES
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (200,000,000)
__________________________________________________
IB2110 FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-II) (HEC SHARE: RS2670813 M)
(HEC)-(TO BE REVISED)
093101- A05 Grants, Subsidies and Write off Loans 87,577,000
093101- A052 Grants Domestic 87,577,000
Total- FULBRIGHT SCHOLARSHIP SUPPORT 87,577,000
PROGRAM HEC-USAID (PHASE-II) (HEC
SHARE: RS2670813 M) (HEC)-(TO BE
REVISED)
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (87,577,000)
__________________________________________________
IB2111 HUMAN RESOURCE DEVELOPMENT INITIATIVE MS LEADING TO PHD PROGRAM OF FACULTY
DEVELOPMENT FOR
093101- A05 Grants, Subsidies and Write off Loans 720,000,000
093101- A052 Grants Domestic 720,000,000
Total- HUMAN RESOURCE DEVELOPMENT 720,000,000
INITIATIVE MS LEADING TO PHD
PROGRAM OF FACULTY
DEVELOPMENT FOR
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (720,000,000)
__________________________________________________Page 109
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
IB2112 IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF KARACHI
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- IMPROVEMENT OF ACADEMIC 250,000,000
FACILITIES AT UNIVERSITY OF
KARACHI
IB2113 INDIGENOUS PHD FELLOWSHIP FOR 5000 SCHOLARS HEC (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000
093101- A052 Grants Domestic 500,000,000
Total- INDIGENOUS PHD FELLOWSHIP FOR 500,000,000
5000 SCHOLARS HEC (PHASE-II)
IB2114 INNOVATION CENTER AND SOFTWARE PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB
CAMPUS LAHORE
093101- A05 Grants, Subsidies and Write off Loans 400,000,000
093101- A052 Grants Domestic 400,000,000
Total- INNOVATION CENTER AND SOFTWARE 400,000,000
PARK AT UNIVERSITY OF
ENGINEERING & TECHNOLOGY SUB
CAMPUS LAHORE
IB2115 IT INDUSTRIAL INNOVATION AND RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA COLLEGE
PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- IT INDUSTRIAL INNOVATION AND 250,000,000
RESEARCH CENTRE AND
STRENGTHENING OF ISLAMIA
COLLEGE PESHAWAR
IB2116 JALOZAI CAMPUS OF NWFP UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 400,000,000
093101- A052 Grants Domestic 400,000,000
Total- JALOZAI CAMPUS OF NWFP 400,000,000
UNIVERSITY OF ENGINEERING &
TECHNOLOGY (UET) PESHAWARPage 110
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
IB2117 LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- LAW GRADUATES SCHOLARSHIP 100,000,000
PROGRAMME FOR BALOCHISTAN FOR
STUDY ABROAD
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (100,000,000)
__________________________________________________
IB2118 MASTER LEADING TO PHD SCHOLARSHIPS PROGRAM (INDIGENOUS AND OVERSEAS) FOR THE
STUDENTS OF BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- MASTER LEADING TO PHD 250,000,000
SCHOLARSHIPS PROGRAM
(INDIGENOUS AND OVERSEAS) FOR
THE STUDENTS OF BALOCHISTAN
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (250,000,000)
__________________________________________________
IB2119 NATIONAL CENTER OF ARTIFICIAL INTELLIGENCE ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- NATIONAL CENTER OF ARTIFICIAL 150,000,000
INTELLIGENCE ISLAMABAD
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (150,000,000)
__________________________________________________Page 111
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
IB2120 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE II) HEC
093101- A05 Grants, Subsidies and Write off Loans 40,000,000
093101- A052 Grants Domestic 40,000,000
Total- OVERSEAS SCHOLARSHIP FOR MS/M 40,000,000
PHIL LEADING TO PHD IN SELECTED
FIELDS (PHASE II) HEC
IB2121 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC
093101- A05 Grants, Subsidies and Write off Loans 800,000,000
093101- A052 Grants Domestic 800,000,000
Total- OVERSEAS SCHOLARSHIP FOR MS/M 800,000,000
PHIL LEADING TO PHD IN SELECTED
FIELDS (PHASE III) - HEC
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (800,000,000)
__________________________________________________
IB2122 PAK-SRI LANKA HIGHER EDUCATION COOPERATION PROGRAMME
093101- A05 Grants, Subsidies and Write off Loans 120,000,000
093101- A052 Grants Domestic 120,000,000
Total- PAK-SRI LANKA HIGHER EDUCATION 120,000,000
COOPERATION PROGRAMME
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (120,000,000)
__________________________________________________
IB2123 PAK-USAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- PAK-USAID MERIT AND NEEDS BASED 250,000,000
SCHOLARSHIP PROGRAM (PHASE-II)
(In Foreign Exchange) (250,000,000)
(Foreign Aid) (250,000,000)
(In Local Currency)
__________________________________________________Page 112
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
IB2124 PHD SCHOLARSHIP PROGRAM UNDER PAK-US KNOWLEDGE CORRIDOR (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 800,000,000
093101- A052 Grants Domestic 800,000,000
Total- PHD SCHOLARSHIP PROGRAM UNDER 800,000,000
PAK-US KNOWLEDGE CORRIDOR
(PHASE-I)
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (800,000,000)
__________________________________________________
IB2125 PHD FELLOWSHIP FOR 5000 SCHOLARS (REVISED) - HEC
093101- A05 Grants, Subsidies and Write off Loans 46,827,000
093101- A052 Grants Domestic 46,827,000
Total- PHD FELLOWSHIP FOR 5000 46,827,000
SCHOLARS (REVISED) - HEC
IB2126 POST DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC)
093101- A05 Grants, Subsidies and Write off Loans 370,000,000
093101- A052 Grants Domestic 370,000,000
Total- POST DOCTORAL FELLOWSHIP 370,000,000
PROGRAMME PHASE III (HEC)
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (370,000,000)
__________________________________________________
IB2127 PRIME MINISTER PROGRAMME FOR DEVELOPMENT OF PHDS IN SCIENCE & TECHNOLOGY (FOR
ON-GOING SCHOLARS)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- PRIME MINISTER PROGRAMME FOR 100,000,000
DEVELOPMENT OF PHDS IN SCIENCE &
TECHNOLOGY (FOR ON-GOING
SCHOLARS)Page 113
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
IB2128 PRIME MINISTER'S ELECTRIC WHEELCHAIR SCHEME FOR UNIVERSITY STUDENTS
093101- A05 Grants, Subsidies and Write off Loans 79,160,000
093101- A052 Grants Domestic 79,160,000
Total- PRIME MINISTER'S ELECTRIC 79,160,000
WHEELCHAIR SCHEME FOR
UNIVERSITY STUDENTS
IB2129 PROVISION OF ACADEMIC & RESEARCH FACILITIES AIR UNIVERSITY - ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- PROVISION OF ACADEMIC & 250,000,000
RESEARCH FACILITIES AIR
UNIVERSITY - ISLAMABAD
IB2131 PROVISION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05 Grants, Subsidies and Write off Loans 125,000,000
093101- A052 Grants Domestic 125,000,000
Total- PROVISION OF ACADEMIC BLOCK AT 125,000,000
KHUSHAL KHAN KHATTAK UNIVERSITY
KARAK
IB2133 PROVISION OF HIGHER EDUCATION OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA
(PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 320,000,000
093101- A052 Grants Domestic 320,000,000
Total- PROVISION OF HIGHER EDUCATION 320,000,000
OPPORTUNITIES FOR STUDENTS OF
BALOCHISTAN AND FATA (PHASE-II)
IB2134 PROVISION OF NEW FACILITIES AND INFRASTRUCTURE FOR MAIN CAMPUS AT OF UNIVERSITY OF
ENGINEERING &
093101- A05 Grants, Subsidies and Write off Loans 92,693,000
093101- A052 Grants Domestic 92,693,000
Total- PROVISION OF NEW FACILITIES AND 92,693,000
INFRASTRUCTURE FOR MAIN CAMPUS
AT OF UNIVERSITY OF ENGINEERING &
IB2135 SCIENCE TALENT FARMING SCHEME (STFS) FOR UNDERGRADUATE PROGRAMMES - HEC
093101- A05 Grants, Subsidies and Write off Loans 12,000,000
093101- A052 Grants Domestic 12,000,000
Total- SCIENCE TALENT FARMING SCHEME 12,000,000
(STFS) FOR UNDERGRADUATE
PROGRAMMES - HECPage 114
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
IB2137 STRENGTHENING & UPGRADATION OF UNIVERSITIES OF BACKWARD AREA - HEC
093101- A05 Grants, Subsidies and Write off Loans 125,000,000
093101- A052 Grants Domestic 125,000,000
Total- STRENGTHENING & UPGRADATION OF 125,000,000
UNIVERSITIES OF BACKWARD AREA -
HEC
IB2138 STRENGTHENING AND EXPANSION OF THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- STRENGTHENING AND EXPANSION OF 250,000,000
THE UNIVERSITY OF GUJRAT AND
ALLIED CAMPUSES
IB2139 STRENGTHENING AND UPGRADATION OF ACADEMIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- STRENGTHENING AND UPGRADATION 250,000,000
OF ACADEMIC FACILITIES AT
UNIVERSITY OF SINDH JAMSHORO
IB2140 STRENGTHENING OF ACADEMIC & PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- STRENGTHENING OF ACADEMIC & 150,000,000
PROFESSIONAL FACILITIES AT
UNIVERSITY OF PESHAWAR
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (150,000,000)
__________________________________________________
IB2141 STRENGTHENING OF ACADEMIC & RESEARCH FACILITIES AT PAKISTAN INSTITUTE OF ENGINEERING &
APPLIED SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING OF ACADEMIC & 200,000,000
RESEARCH FACILITIES AT PAKISTAN
INSTITUTE OF ENGINEERING &
APPLIED SCIENCESPage 115
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
IB2142 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAM AT BAHRIA UNIVERSITY ISLAMABAD/
KARACHI
093101- A05 Grants, Subsidies and Write off Loans 186,000,000
093101- A052 Grants Domestic 186,000,000
Total- STRENGTHENING OF ACADEMIC AND 186,000,000
RESEARCH PROGRAM AT BAHRIA
UNIVERSITY ISLAMABAD/ KARACHI
IB2143 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- STRENGTHENING OF ACADEMIC AND 250,000,000
RESEARCH PROGRAMS AT
UNIVERSITY OF THE PUNJAB LAHORE
IB2144 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT NATIONAL UNIVERSITY OF MODERN
LANGUAGES (NUML) ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- STRENGTHENING OF ACADEMIC AND 50,000,000
RESEARCH PROGRAMS AT NATIONAL
UNIVERSITY OF MODERN LANGUAGES
(NUML) ISLAMABAD
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (50,000,000)
__________________________________________________
IB2145 STRENGTHENING OF CORE NETWORK & EXPANSION OF PERN FOOTPRINTS THROUGH CPEC OPTICAL
FIBER
093101- A05 Grants, Subsidies and Write off Loans 684,000,000
093101- A052 Grants Domestic 684,000,000
Total- STRENGTHENING OF CORE NETWORK 684,000,000
& EXPANSION OF PERN FOOTPRINTS
THROUGH CPEC OPTICAL FIBER
IB2147 STRENGTHENING OF INSTITUTE OF BIO-TECHNOLOGY AT BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 156,937,000
093101- A052 Grants Domestic 156,937,000
Total- STRENGTHENING OF INSTITUTE OF 156,937,000
BIO-TECHNOLOGY AT BAHAUDDIN
ZAKARIYA UNIVERSITY MULTANPage 116
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
IB2148 STRENGTHENING OF KHYBER MEDICAL UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- STRENGTHENING OF KHYBER 50,000,000
MEDICAL UNIVERSITY PESHAWAR
IB2149 STRENGTHENING OF THE UNIVERSITY OF POONCH RAWALAKOT AJ&K (REVISED)
093101- A05 Grants, Subsidies and Write off Loans 192,813,000
093101- A052 Grants Domestic 192,813,000
Total- STRENGTHENING OF THE UNIVERSITY 192,813,000
OF POONCH RAWALAKOT AJ&K
(REVISED)
IB2150 STRENGTHENING OF UNIVERSITY OF EDUCATION LAHORE
093101- A05 Grants, Subsidies and Write off Loans 169,552,000
093101- A052 Grants Domestic 169,552,000
Total- STRENGTHENING OF UNIVERSITY OF 169,552,000
EDUCATION LAHORE
IB2151 STRENGTHENING OF UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) LAHORE (REVISED)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- STRENGTHENING OF UNIVERSITY OF 100,000,000
ENGINEERING & TECHNOLOGY (UET)
LAHORE (REVISED)
IB2152 STRENGTHENING OF UNIVERSITY OF NAROWAL NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- STRENGTHENING OF UNIVERSITY OF 250,000,000
NAROWAL NAROWAL
IB2153 STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS CAMPUSES AT MIANWALI & BHAKKAR
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- STRENGTHENING OF UNIVERSITY OF 300,000,000
SARGODHA AND ITS CAMPUSES AT
MIANWALI & BHAKKARPage 117
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
IB2154 SUBSIDY TO SCHOLARS ABROAD UNDER CULTURAL EXCHANGE PROGRAMME PHASEII (HEC)
093101- A05 Grants, Subsidies and Write off Loans 10,000,000
093101- A052 Grants Domestic 10,000,000
Total- SUBSIDY TO SCHOLARS ABROAD 10,000,000
UNDER CULTURAL EXCHANGE
PROGRAMME PHASEII (HEC)
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (10,000,000)
__________________________________________________
IB2155 UP GRADATION OF ACADEMIC FACILITIES AT SINDH AGRICULTURE UNIVERSITY TANDOJAM (TO BE
REVISED)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- UP GRADATION OF ACADEMIC 100,000,000
FACILITIES AT SINDH AGRICULTURE
UNIVERSITY TANDOJAM (TO BE
REVISED)
IB2157 UPGRADATION OF BANNU UNIVERSITY OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A
FULL FLEDGED
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- UPGRADATION OF BANNU UNIVERSITY 250,000,000
OF SCIENCE & TECHNOLOGY LAKKI
MARWAT CAMPUS TO A FULL
FLEDGED
IB2158 UPGRADATION OF GOVERNMENT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR
BHUTTO UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- UPGRADATION OF GOVERNMENT 250,000,000
COLLEGE OF TECHNOLOGY (GCT)
KHAIRPUR INTO THE BENAZIR BHUTTO
UNIVERSITY OFPage 118
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
IB2159 UPGRADATION OF NATIONAL INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD
INTO SKILL
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- UPGRADATION OF NATIONAL 200,000,000
INSTITUTE OF SCIENCE & TECHNICAL
EDUCATION (NISTE) ISLAMABAD INTO
SKILL
IB2160 UP-GRADATION OF SYNTHETIC FIBER DEVELOPMENT AND APPLICATION CENTRE (SFDAC) AND PLASTIC
TECHNOLOGY
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- UP-GRADATION OF SYNTHETIC FIBER 100,000,000
DEVELOPMENT AND APPLICATION
CENTRE (SFDAC) AND PLASTIC
TECHNOLOGY
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (100,000,000)
__________________________________________________
IB2161 UP-GRADATION OF UNIVERSITY COLLEGE OF ENGINEERING & TECHNOLOGY MIRPUR INTO MIRPUR
UNIVERSITY OF SCIENCE
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- UP-GRADATION OF UNIVERSITY 50,000,000
COLLEGE OF ENGINEERING &
TECHNOLOGY MIRPUR INTO MIRPUR
UNIVERSITY OF SCIENCE
IB2162 UPGRADATION OF UNIVERSITY OF HAZARA CAMPUS AT HAVELIAN TO A FULL-FLEDGED UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- UPGRADATION OF UNIVERSITY OF 150,000,000
HAZARA CAMPUS AT HAVELIAN TO A
FULL-FLEDGED UNIVERSITY
IB2163 WOMEN UNIVERSITY CAMPUSES AT PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- WOMEN UNIVERSITY CAMPUSES AT 300,000,000
PISHIN AND KHUZDAR (SBK WOMEN
UNIVERSITY)Page 119
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
IB2164 CONSTRUCTION OF HOSTEL/SPORTS FACILITIES AT KARAKORAM INTERNATIONAL UNIVERSITY (KIU)
093101- A05 Grants, Subsidies and Write off Loans 136,390,000
093101- A052 Grants Domestic 136,390,000
Total- CONSTRUCTION OF HOSTEL/SPORTS 136,390,000
FACILITIES AT KARAKORAM
INTERNATIONAL UNIVERSITY (KIU)
IB2166 DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- DEVELOPMENT AND EXTENSION OF 250,000,000
BOLAN UNIVERSITY OF HEALTH
SCIENCES QUETTA
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (250,000,000)
__________________________________________________
IB2167 ESTABLISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF FEDERAL 300,000,000
INSTITUTE AT HYDERABAD - SINDH
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (300,000,000)
__________________________________________________
IB2168 ESTABLISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATION
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF NATIONAL 300,000,000
CENTER FOR GIS AND SPACE
APPLICATION
IB2169 ESTABLISHMENT OF NEW CAMPUS OF NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF NEW CAMPUS OF 300,000,000
NATIONAL UNIVERSITY OF
TECHNOLOGY (NUTECH)
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (300,000,000)
__________________________________________________Page 120
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
IB2170 ESTABLISHMENT OF WOMEN CAMPUS OF KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY AT KOHAT
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF WOMEN CAMPUS 200,000,000
OF KOHAT UNIVERSITY OF SCIENCE &
TECHNOLOGY AT KOHAT
IB2171 HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP)
093101- A05 Grants, Subsidies and Write off Loans 1,750,000,000
093101- A052 Grants Domestic 1,750,000,000
Total- HIGHER EDUCATION DEVELOPMENT 1,750,000,000
PROGRAMME OF PAKISTAN (HEDP)
(In Foreign Exchange) (1,750,000,000)
(Foreign Aid) (1,750,000,000)
(In Local Currency)
__________________________________________________
IB2172 PROVISION OF ACADEMIC & RESEARCH FACILITIES AND GIRLS HOSTEL AT QUAID-E-AZAM UNIVERSITY
ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- PROVISION OF ACADEMIC & 250,000,000
RESEARCH FACILITIES AND GIRLS
HOSTEL AT QUAID-E-AZAM
UNIVERSITY ISLAMABAD
IB2173 STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE
UNIVERSITY OF HARIPUR
093101- A05 Grants, Subsidies and Write off Loans 245,000,000
093101- A052 Grants Domestic 245,000,000
Total- STRENGTHENING & DEVELOPMENT OF 245,000,000
PHYSICAL AND TECHNOLOGICAL
INFRASTRUCTURE AT THE UNIVERSITY
OF HARIPUR
IB2174 UPGRADATION AND CAPACITY BUILDING OF PAKISTAN ACADEMY OF SCIENCES (NATURAL AND SOCIAL
SCIENCES)
093101- A05 Grants, Subsidies and Write off Loans 75,000,000
093101- A052 Grants Domestic 75,000,000
Total- UPGRADATION AND CAPACITY 75,000,000
BUILDING OF PAKISTAN ACADEMY OF
SCIENCES (NATURAL AND SOCIAL
SCIENCES)Page 121
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
IB2175 UPLIFTING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY MANSEHRA
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- UPLIFTING OF ACADEMIC AND 250,000,000
INFRASTRUCTURE FACILITIES AT
HAZARA UNIVERSITY MANSEHRA
IB2178 PAK-UK KNOWLEDGE GATEWAY- HEC
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- PAK-UK KNOWLEDGE GATEWAY- HEC 300,000,000
IB2179 CONSTRUCTION OF BUILDINGS FOR THE UNIVERSITY OF BUNER AT SWARI (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- CONSTRUCTION OF BUILDINGS FOR 250,000,000
THE UNIVERSITY OF BUNER AT SWARI
(PHASE-I)
IB2180 DEVELOPMENT OF INFRASTRUCTURE AT LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE
SCIENCES LASBELA
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- DEVELOPMENT OF INFRASTRUCTURE 200,000,000
AT LASBELA UNIVERSITY OF
AGRICULTURE WATER AND MARINE
SCIENCES LASBELA
IB2181 DEVELOPMENT OF MAIN CAMPUS BACHA KHAN UNIVERSITY CHARSADDA
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- DEVELOPMENT OF MAIN CAMPUS 250,000,000
BACHA KHAN UNIVERSITY
CHARSADDA
IB2182 ESTABLISHMENT OF AN ADVANCED MOLECULAR GENETICS AND GENOMICS DISEASES RESEARCH AND
TREATMENT CENTRE AT
093101- A05 Grants, Subsidies and Write off Loans 242,211,000
093101- A052 Grants Domestic 242,211,000
Total- ESTABLISHMENT OF AN ADVANCED 242,211,000
MOLECULAR GENETICS AND
GENOMICS DISEASES RESEARCH AND
TREATMENT CENTRE ATPage 122
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
IB2183 ESTABLISHMENT OF FOUR NEW DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING &
TECHNOLOGY (BUET)
093101- A05 Grants, Subsidies and Write off Loans 275,000,000
093101- A052 Grants Domestic 275,000,000
Total- ESTABLISHMENT OF FOUR NEW 275,000,000
DEPARTMENTS AT BALOCHISTAN
UNIVERSITY OF ENGINEERING &
TECHNOLOGY (BUET)
IB2185 ESTABLISHMENT OF NATIONAL CENTER OF INDUSTRIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING
OF BIO-PRODUCTS
093101- A05 Grants, Subsidies and Write off Loans 228,851,000
093101- A052 Grants Domestic 228,851,000
Total- ESTABLISHMENT OF NATIONAL 228,851,000
CENTER OF INDUSTRIAL
BIOTECHNOLOGY FOR PILOT
MANUFACTURING OF BIO-PRODUCTS
IB2186 ESTABLISHMENT OF NEW CAMPUS FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF NEW CAMPUS 200,000,000
FOR GOVT COLLEGE WOMEN
UNIVERSITY FAISALABAD
IB2187 ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR KHAS
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF SUKKAR IBA 200,000,000
UNIVERSITY CAMPUS AT MIRPUR
KHAS
IB2188 ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF THE UNIVERSITY 200,000,000
OF CHITRAL (PHASE-I)Page 123
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
IB2189 FEASIBILITY STUDY FOR ESTABLISHMENT OF UNIVERSITY IN NORTH WAZIRISTAN TRIBAL DISTRICT
(NWTD)
093101- A05 Grants, Subsidies and Write off Loans 6,560,000
093101- A052 Grants Domestic 6,560,000
Total- FEASIBILITY STUDY FOR 6,560,000
ESTABLISHMENT OF UNIVERSITY IN
NORTH WAZIRISTAN TRIBAL DISTRICT
(NWTD)
IB2190 SMART UNIVERSITIES: TRANSFORMATION THROUGH SMART CLASSROOMS (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- SMART UNIVERSITIES: 50,000,000
TRANSFORMATION THROUGH SMART
CLASSROOMS (PHASE-I)
IB2191 STRENGTHENING & DEVELOPMENT OF JINNAH SINDH MEDICAL UNIVERSITY KARACHI ( PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING & DEVELOPMENT OF 200,000,000
JINNAH SINDH MEDICAL UNIVERSITY
KARACHI ( PHASE-I)
IB2192 STRENGTHENING OF CENTER OF EXCELLENCE IN ARTS & DESIGN (CEAD) MEHRAN UNIVERSITY OF
ENGINEERING &
093101- A05 Grants, Subsidies and Write off Loans 170,000,000
093101- A052 Grants Domestic 170,000,000
Total- STRENGTHENING OF CENTER OF 170,000,000
EXCELLENCE IN ARTS & DESIGN
(CEAD) MEHRAN UNIVERSITY OF
ENGINEERING &
IB2193 STRENGTHENING OF ABBOTTABAD CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY
PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING OF ABBOTTABAD 200,000,000
CAMPUS OF UNIVERSITY OF
ENGINEERING & TECHNOLOGY
PESHAWARPage 124
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
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (200,000,000)
__________________________________________________
IB2194 STRENGTHENING OF EXISTING FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY
(GSCWU) BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- STRENGTHENING OF EXISTING 150,000,000
FACILITIES OF GOVERNMENT SADIQ
COLLEGE WOMEN UNIVERSITY
(GSCWU) BAHAWALPUR
IB2195 ACADEMIC COLLABORATION UNDER CPEC CONSORTIUM OF UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- ACADEMIC COLLABORATION UNDER 150,000,000
CPEC CONSORTIUM OF UNIVERSITIES
(In Foreign Exchange)
(Own Resources)
(In Local Currency) (150,000,000)
__________________________________________________
IB2196 ESTABLISHMENT OF 21ST CENTURY WATER INSTITUTE AT NED UNIVERSITY OF ENGINEERING AND
TECHNOLOGY KARACHI
093101- A05 Grants, Subsidies and Write off Loans 302,000,000
093101- A052 Grants Domestic 302,000,000
Total- ESTABLISHMENT OF 21ST CENTURY 302,000,000
WATER INSTITUTE AT NED UNIVERSITY
OF ENGINEERING AND TECHNOLOGY
KARACHI
IB2197 PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- PROVISION OF MISSING FACILITIES AT 150,000,000
THE UNIVERSITY OF SWABI NEW
CAMPUS SITEPage 125
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
IB2198 ESTABLISHMENT OF UNIVERSITY OF TURBAT (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 200,000,000
TURBAT (PHASE-II)
IB2224 PROVISION OF MISSING NECESSITIES AT KING ABDULLAH CAMPUS UNIVERSITY OF AJK
MUZAFFARABAD
093101- A05 Grants, Subsidies and Write off Loans 299,400,000
093101- A052 Grants Domestic 299,400,000
Total- PROVISION OF MISSING NECESSITIES 299,400,000
AT KING ABDULLAH CAMPUS
UNIVERSITY OF AJK MUZAFFARABAD
IB2226 DEVELOPMENT OF UNIVERSITY SAHIWAL
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- DEVELOPMENT OF UNIVERSITY 200,000,000
SAHIWAL
IB2227 PROVISION OF ACCOMMODATION FACILITIES FOR FEMALE STUDENTS IN PUBLIC SECTOR UNIVERSITIES
OF
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- PROVISION OF ACCOMMODATION 250,000,000
FACILITIES FOR FEMALE STUDENTS IN
PUBLIC SECTOR UNIVERSITIES OF
IB2228 STRENHTHENINGH & UPGRADATION OF ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS
JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- STRENHTHENINGH & UPGRADATION 250,000,000
OF ACADEMIC RESEARCH & SPORTS
FACILITIES AT LUMHS JAMSHORO
IB2229 STRENGTHENING OF INFRASTRUCTURE & ACADEMIC PROGRAMMS OF GOVT-COLLEGE WOMEN
UNIVERSITY SIALKOT
093101- A05 Grants, Subsidies and Write off Loans 250,000,000Page 126
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
093101- A052 Grants Domestic 250,000,000
Total- STRENGTHENING OF 250,000,000
INFRASTRUCTURE & ACADEMIC
PROGRAMMS OF GOVT-COLLEGE
WOMEN UNIVERSITY SIALKOT
IB2230 PIOLT PROJECT FOR DATA DRIBEN SMART DECISSION PLATFORM FOR INCREASED AGRICULTURE
PRODUCTIVITY
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- PIOLT PROJECT FOR DATA DRIBEN 150,000,000
SMART DECISSION PLATFORM FOR
INCREASED AGRICULTURE
PRODUCTIVITY
IB3387 ESTABLISHMENT OF KAMYAB JAWAN SPORTS ACADEMIES (HIGH PERFORMANCE & RESOURCE
CENTERS) AND YOUTH
093101- A05 Grants, Subsidies and Write off Loans 350,000,000
093101- A052 Grants Domestic 350,000,000
Total- ESTABLISHMENT OF KAMYAB JAWAN 350,000,000
SPORTS ACADEMIES (HIGH
PERFORMANCE & RESOURCE
CENTERS) AND YOUTH
IB3388 GREEN YOUTH MOVEMENT PRIME MINISTER#S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- GREEN YOUTH MOVEMENT PRIME 100,000,000
MINISTER#S YOUTH PROGRAM
IB3389 KAMYAB JAWAN INNOVATION LEAGUE PRIME MINISTER#S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 140,000,000
093101- A052 Grants Domestic 140,000,000
Total- KAMYAB JAWAN INNOVATION LEAGUE 140,000,000
PRIME MINISTER#S YOUTH PROGRAM
IB3390 STRENGTHENING OF UNIVERSITY OF BALTISTAN SKARDU
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- STRENGTHENING OF UNIVERSITY OF 150,000,000
BALTISTAN SKARDUPage 127
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
IB3391 ESTABLISHMENT OF CENTRE FOR RESEARCH AND INNOVATION IN FOOD ENERGY ENVIRONMENT
MATERIAL AND FORENSIC
093101- A05 Grants, Subsidies and Write off Loans 15,000,000
093101- A052 Grants Domestic 15,000,000
Total- ESTABLISHMENT OF CENTRE FOR 15,000,000
RESEARCH AND INNOVATION IN FOOD
ENERGY ENVIRONMENT MATERIAL
AND FORENSIC
IB3392 PROVISION OF 02 STUDENTS HOSTELS AND TRANSPORT FACILITIES FOR STUDENTS OF WOMEN
UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 225,000,000
093101- A052 Grants Domestic 225,000,000
Total- PROVISION OF 02 STUDENTS HOSTELS 225,000,000
AND TRANSPORT FACILITIES FOR
STUDENTS OF WOMEN UNIVERSITY
MARDAN
IB3393 EXPANSION AND IMPROVEMENT OF UNIVERSITY OF SCIENCE AND TECHNOLOGY BANNU
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- EXPANSION AND IMPROVEMENT OF 250,000,000
UNIVERSITY OF SCIENCE AND
TECHNOLOGY BANNU
IB3394 ESTABLISHMENT OF INSTITUTE OF SUFISM AND MYSTICISM AT BAHAUDDIN ZAKARIYA UNIVERSITY
MULTAN
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF INSTITUTE OF 100,000,000
SUFISM AND MYSTICISM AT
BAHAUDDIN ZAKARIYA UNIVERSITY
MULTAN
IB3395 DEVELOPMENT OF UNIVERSITY OF OKARA
093101- A05 Grants, Subsidies and Write off Loans 375,000,000
093101- A052 Grants Domestic 375,000,000
Total- DEVELOPMENT OF UNIVERSITY OF 375,000,000
OKARAPage 128
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
IB3396 ESTABLISHMENT OF WOMEN SUB-CAMPUS AT BATKHELA UNIVERSITY OF MALAKAND
093101- A05 Grants, Subsidies and Write off Loans 350,000,000
093101- A052 Grants Domestic 350,000,000
Total- ESTABLISHMENT OF WOMEN 350,000,000
SUB-CAMPUS AT BATKHELA
UNIVERSITY OF MALAKAND
IB3397 PROVISION OF ADMIN AND ALLIED FACILITIES AT WOMEN UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 225,000,000
093101- A052 Grants Domestic 225,000,000
Total- PROVISION OF ADMIN AND ALLIED 225,000,000
FACILITIES AT WOMEN UNIVERSITY
MARDAN
IB3398 UPGRADATION OF COLLEGE OF NURSING HOLY FAMILY HOSPITAL TO POSTGRADUATE INSTITUTE OF
NURSING & MIDWIFERY
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- UPGRADATION OF COLLEGE OF 100,000,000
NURSING HOLY FAMILY HOSPITAL TO
POSTGRADUATE INSTITUTE OF
NURSING & MIDWIFERY
IB3399 ESTABLISHMENT OF POST-GRADUATE RESEARCH LABORATORIES AND ALLIED FACILITIES AT
RAWALPINDI MEDICAL UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 250,000,000
093101- A052 Grants Domestic 250,000,000
Total- ESTABLISHMENT OF POST-GRADUATE 250,000,000
RESEARCH LABORATORIES AND
ALLIED FACILITIES AT RAWALPINDI
MEDICAL UNIVERSITY
IB3400 STRENGTHENING OF SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 375,000,000
093101- A052 Grants Domestic 375,000,000
Total- STRENGTHENING OF SHAHEED 375,000,000
BENAZIR BHUTTO WOMEN UNIVERSITY
PESHAWARPage 129
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
IB3401 EXPANSION OF ACADEMIC FACILITIES AT MAIN CAMPUS UNIVERSITY OF BALOCHISTAN QUETTA
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- EXPANSION OF ACADEMIC FACILITIES 300,000,000
AT MAIN CAMPUS UNIVERSITY OF
BALOCHISTAN QUETTA
IB3402 CONSTRUCTION OF MAIN CAMPUS OF KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION OF MAIN CAMPUS OF 300,000,000
KHUSHAL KHAN KHATTAK UNIVERSITY
KARAK
IB3403 CONSTRUCTION OF ACADEMIC BLOCK SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY
(SZABMU) ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION OF ACADEMIC BLOCK 300,000,000
SHAHEED ZULFIQAR ALI BHUTTO
MEDICAL UNIVERSITY (SZABMU)
ISLAMABAD
IB3404 ESTABLISHMENT OF NEW CAMPUS OF LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE AT KALA
SHAH KAKU (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- ESTABLISHMENT OF NEW CAMPUS OF 300,000,000
LAHORE COLLEGE FOR WOMEN
UNIVERSITY LAHORE AT KALA SHAH
KAKU (PHASE-I)
IB3405 STRENGTHENING OF THE WOMEN UNIVERSITY MULTAN (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- STRENGTHENING OF THE WOMEN 300,000,000
UNIVERSITY MULTAN (PHASE-II)Page 130
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
IB3406 FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-III)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- FULBRIGHT SCHOLARSHIP SUPPORT 300,000,000
PROGRAM HEC-USAID (PHASE-III)
IB3407 ESTABLISHMENT OF COMSATS UNIVERSITY ISLAMABAD CAMPUS AT KOT ADDU
093101- A05 Grants, Subsidies and Write off Loans 400,000,000
093101- A052 Grants Domestic 400,000,000
Total- ESTABLISHMENT OF COMSATS 400,000,000
UNIVERSITY ISLAMABAD CAMPUS AT
KOT ADDU
IB3408 ESTABLISHMENT OF SINDH AGRICULTURE UNIVERSITY SUB-CAMPUS AT UMERKOT
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ESTABLISHMENT OF SINDH 200,000,000
AGRICULTURE UNIVERSITY
SUB-CAMPUS AT UMERKOT
IB3409 ENHANCEMENT OF ACADEMIC FACILITIES AT NED UNIVERSITY OF ENGINEERING & TECHNOLOGY
KARACHI
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- ENHANCEMENT OF ACADEMIC 200,000,000
FACILITIES AT NED UNIVERSITY OF
ENGINEERING & TECHNOLOGY
KARACHI
IB3410 DEVELOPMENT OF GOVERNMENT COLLEGE UNIVERSITY LAHORE CAMPUS AT KALA SHAH KAKU
(PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000
093101- A052 Grants Domestic 300,000,000
Total- DEVELOPMENT OF GOVERNMENT 300,000,000
COLLEGE UNIVERSITY LAHORE
CAMPUS AT KALA SHAH KAKU
(PHASE-II)Page 131
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
IB3411 STRENGTHENING OF ABDUL WALI KHAN UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 411,160,000
093101- A052 Grants Domestic 411,160,000
Total- STRENGTHENING OF ABDUL WALI 411,160,000
KHAN UNIVERSITY MARDAN
IB3412 KAMYAB JAWAN TALENT HUNT YOUTH SPORTS LEAGUE
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- KAMYAB JAWAN TALENT HUNT YOUTH 200,000,000
SPORTS LEAGUE
IB3413 KAMYAB JAWAN MARKAZ (KJM) PRIME MINISTER#S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 247,000,000
093101- A052 Grants Domestic 247,000,000
Total- KAMYAB JAWAN MARKAZ (KJM) PRIME 247,000,000
MINISTER#S YOUTH PROGRAM
IB3414 STRENGTHENING OF THE WOMEN UNIVERSITY OF AJ&K BAGH
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- STRENGTHENING OF THE WOMEN 150,000,000
UNIVERSITY OF AJ&K BAGH
IB3415 STRENGTHENING OF UNIVERSITY OF POONCH RAWALAKOT AJ&K (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING OF UNIVERSITY OF 200,000,000
POONCH RAWALAKOT AJ&K (PHASE-II)
IB3416 STRENGTHENING OF ISLAMIA UNIVERSITY OF BAHAWALPUR AND ITS SUB-CAMPUSES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000
093101- A052 Grants Domestic 200,000,000
Total- STRENGTHENING OF ISLAMIA 200,000,000
UNIVERSITY OF BAHAWALPUR AND ITS
SUB-CAMPUSESPage 132
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
IB3417 PROVISION OF MISSING FACILITIES FOR THE SHAIKH AYAZ UNIVERSITY SHIKARPUR
093101- A05 Grants, Subsidies and Write off Loans 825,000,000
093101- A052 Grants Domestic 825,000,000
Total- PROVISION OF MISSING FACILITIES 825,000,000
FOR THE SHAIKH AYAZ UNIVERSITY
SHIKARPUR
IB3418 DEVELOPMENT OF ESSENTIAL NEEDS FOR ESTABLISHMENT OF GOVERNMENT COLLEGE UNIVERSITY
HYDERABAD SINDH
093101- A05 Grants, Subsidies and Write off Loans 600,000,000
093101- A052 Grants Domestic 600,000,000
Total- DEVELOPMENT OF ESSENTIAL NEEDS 600,000,000
FOR ESTABLISHMENT OF
GOVERNMENT COLLEGE UNIVERSITY
HYDERABAD SINDH
IB3419 CONSTRUCTION OF TWO (02) NEW DEPARTMENTS (SOFTWARE ENGINEERING AND ENVIRONMENTAL
ENGINEERING) AND
093101- A05 Grants, Subsidies and Write off Loans 575,000,000
093101- A052 Grants Domestic 575,000,000
Total- CONSTRUCTION OF TWO (02) NEW 575,000,000
DEPARTMENTS (SOFTWARE
ENGINEERING AND ENVIRONMENTAL
ENGINEERING) AND
IB3420 ESTABLISHMENT OF NISAR AHMED SIDDIQUI TECHNOLOGY (NASTECH) PARK AT SUKKUR IBA
UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 525,000,000
093101- A052 Grants Domestic 525,000,000
Total- ESTABLISHMENT OF NISAR AHMED 525,000,000
SIDDIQUI TECHNOLOGY (NASTECH)
PARK AT SUKKUR IBA UNIVERSITY
IB3421 EXTENSION OF FACILITIES AT SHAHEED BENAZIR BHUTTO UNIVERSITY SHAHEED BENAZIRABAD
093101- A05 Grants, Subsidies and Write off Loans 825,000,000
093101- A052 Grants Domestic 825,000,000
Total- EXTENSION OF FACILITIES AT 825,000,000
SHAHEED BENAZIR BHUTTO
UNIVERSITY SHAHEED BENAZIRABADPage 133
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
IB3422 ESTABLISHMENT OF CENTRE FOR ADVANCED RESEARCH IN MOLECULAR GENETIC AND ALLIED
FACILITIES AT SMBB MEDICAL
093101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
093101- A052 Grants Domestic 1,000,000,000
Total- ESTABLISHMENT OF CENTRE FOR 1,000,000,000
ADVANCED RESEARCH IN MOLECULAR
GENETIC AND ALLIED FACILITIES AT
SMBB MEDICAL
IB3423 ESTABLISHMENT OF POST GRADUATE EDUCATION AND RESEARCH CENTER AT PAQSJIMS GAMBAT
093101- A05 Grants, Subsidies and Write off Loans 720,000,000
093101- A052 Grants Domestic 720,000,000
Total- ESTABLISHMENT OF POST GRADUATE 720,000,000
EDUCATION AND RESEARCH CENTER
AT PAQSJIMS GAMBAT
IB3424 SCHOLARSHIP PROGRAM FOR THE STUDENTS OF GILGIT-BALTISTAN (GB) IN TOP PAKISTANI
093101- A05 Grants, Subsidies and Write off Loans 80,000,000
093101- A052 Grants Domestic 80,000,000
Total- SCHOLARSHIP PROGRAM FOR THE 80,000,000
STUDENTS OF GILGIT-BALTISTAN (GB)
IN TOP PAKISTANI
IB3707 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAM AT BHARIA UNIVERSITY LAHORE CAMPUS
093101- A05 Grants, Subsidies and Write off Loans 50,000,000
093101- A052 Grants Domestic 50,000,000
Total- STRENGTHENING OF ACADEMIC AND 50,000,000
RESEARCH PROGRAM AT BHARIA
UNIVERSITY LAHORE CAMPUS
093101 Total- General 42,450,000,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 42,450,000,000
Services
093 Total- Tertiary Education Affairs and 42,450,000,000
Services
09 Total- Education Affairs and Services 42,450,000,000Page 134
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- ACCOUNTANT GENERAL 42,450,000,000
PAKISTAN REVENUES
(In Foreign Exchange) (2,000,000,000)
(Own Resources)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (40,450,000,000)
TOTAL - DEMAND 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)
__________________________________________________
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
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
90001 PAK-USAID MERIT AND NEEDS
BASED
90002 HIGHER EDUCATION
DEVELOPMENT PROGRAMME
__________________________________________________
093101 General universities/colleges/institutes
__________________________________________________
Total - ACCOUNTANT GENERAL
PAKISTAN REVENUES
__________________________________________________Page 135
NO. 100.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
DEMAND NO. 100
( FC22D97 )
DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPD. OF
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted Rs. 5,215,000,000
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
015 General Services 5,215,000,000
Total 5,215,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 5,215,000,000
Total 5,215,000,000Page 136
NO. 100.- FC22D97 DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS
TRAINING COMMISSION (NAVTTC)
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning :
IB1982 INTRODUCING MATRIC-TECH PATHWAYS FOR INTEGRATING TVET AND FORMAL EDUCATION
015102- A03 Operating Expenses 215,000,000
015102- A039 General 215,000,000
Total- INTRODUCING MATRIC-TECH 215,000,000
PATHWAYS FOR INTEGRATING TVET
AND FORMAL EDUCATION
IB9999 PRIME MINISTERS SPECIAL PACKAGE TO IMPLEMENT SKILL FOR ALL STRATEGY AS CATALYST FOR
TVET SECTOR
015102- A03 Operating Expenses 5,000,000,000
015102- A039 General 5,000,000,000
Total- PRIME MINISTERS SPECIAL PACKAGE 5,000,000,000
TO IMPLEMENT SKILL FOR ALL
STRATEGY AS CATALYST FOR TVET
SECTOR
015102 Total- Human Resource Management - 5,215,000,000
Planning
0151 Total- Personnel Services 5,215,000,000
015 Total- General Services 5,215,000,000
01 Total- General Public Service 5,215,000,000
Total- ACCOUNTANT GENERAL 5,215,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 5,215,000,000Page 137
NO. 101.- DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 101
( FC22N01 )
DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION.
Voted Rs. 125,926,000
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 40,935,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 55,904,000
082 Cultural Services 10,000,000
097 Education Affairs,Services not Elsewhere Classified 19,087,000
Total 125,926,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 27,219,000
A011 Pay 27,219,000
A011-1 Pay of Officers (24,981,000)
A011-2 Pay of Other Staff (2,238,000)
A03 Operating Expenses 86,741,000
A09 Physical Assets 11,466,000
A13 Repairs and Maintenance 500,000
Total 125,926,000Page 138
NO. 101.- FC22N01 DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
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:
011101 Parlimentary Legislative Affairs :
IB0779 NATIONAL LANGUAGE PROCESSING LABORATORY (NLP LAB)
011101- A01 Employees Related Expenses 27,219,000
011101- A011 Pay 14 27,219,000
011101- A011-1 Pay of Officers (12) (24,981,000)
011101- A011-2 Pay of Other Staff (2) (2,238,000)
011101- A03 Operating Expenses 1,750,000
011101- A032 Communications 50,000
011101- A039 General 1,700,000
011101- A09 Physical Assets 11,466,000
011101- A092 Computer Equipment 9,104,000
011101- A096 Purchase of Plant and Machinery 1,126,000
011101- A097 Purchase of Furniture and Fixture 1,236,000
011101- A13 Repairs and Maintenance 500,000
011101- A133 Buildings and Structure 500,000
Total- NATIONAL LANGUAGE PROCESSING 40,935,000
LABORATORY (NLP LAB)
011101 Total- Parlimentary Legislative Affairs 40,935,000
0111 Total- Executive and Legislative Organs 40,935,000
011 Total- Executive & Legislative 40,935,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 40,935,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropoligical, Archeological and other :
IB0781 PC-II FOR MASTER PLAN FOR UPGRADATION OF NATIONAL MUSEUM OF PAKISTAN KARACHI
041102- A03 Operating Expenses 10,000,000
041102- A039 General 10,000,000
Total- PC-II FOR MASTER PLAN FOR 10,000,000
UPGRADATION OF NATIONAL MUSEUM
OF PAKISTAN KARACHIPage 139
NO. 101.- FC22N01 DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2335 PRESERVATION RESTORATION & PRESENTATION OF REWAT FORT ISLAMABAD
041102- A03 Operating Expenses 25,030,000
041102- A039 General 25,030,000
Total- PRESERVATION RESTORATION & 25,030,000
PRESENTATION OF REWAT FORT
ISLAMABAD
IB2336 MAPIPING OF HISTORICAL & RELIGIOUS SITES IN PAKISTAN
041102- A03 Operating Expenses 20,874,000
041102- A039 General 20,874,000
Total- MAPIPING OF HISTORICAL & 20,874,000
RELIGIOUS SITES IN PAKISTAN
041102 Total- Anthropoligical, Archeological and 55,904,000
other
0411 Total- General Economic Affairs 55,904,000
041 Total- General Economic,Commercial & 55,904,000
Labour Affairs
04 Total- Economic Affairs 55,904,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of culture activities :
IB2333 UP-GRADATION OF FILM PROJECTION LIGHTS & SOUNDS SYSTEM INSTALLED AT PNCA AUDITORIUM
F-5/1 ISLAMABAD
082105- A03 Operating Expenses 10,000,000
082105- A039 General 10,000,000
Total- UP-GRADATION OF FILM PROJECTION 10,000,000
LIGHTS & SOUNDS SYSTEM INSTALLED
AT PNCA AUDITORIUM F-5/1
ISLAMABAD
082105 Total- Promotion of culture activities 10,000,000
0821 Total- Cultural Services 10,000,000
082 Total- Cultural Services 10,000,000
08 Total- Recreation, Culture and Religion 10,000,000Page 140
NO. 101.- FC22N01 DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB0782 BUILDING UP-GRADATION OF NATIONAL LIBRARY PF PAKISTAN ISLAMABAD
097120- A03 Operating Expenses 19,087,000
097120- A039 General 19,087,000
Total- BUILDING UP-GRADATION OF 19,087,000
NATIONAL LIBRARY PF PAKISTAN
ISLAMABAD
097120 Total- OTHERS 19,087,000
0971 Total- Edu.Aff.Services not Elsewhere 19,087,000
Classfied
097 Total- Education Affairs,Services not 19,087,000
Elsewhere Classified
09 Total- Education Affairs and Services 19,087,000
Total- ACCOUNTANT GENERAL 125,926,000
PAKISTAN REVENUES
TOTAL - DEMAND 125,926,000Page 141
SECTION IX
MINISTRY OF FINANCE, REVENUE
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of
Finance, Revenue
Development Expenditure on Revenue Account
102. Development Expenditure of Finance Division 835,844
103. Other Development Expenditure 122,295,160
104. Development Expenditure of Revenue Division 4,025,067
Total : 127,156,071Page 142
No text layer on this page, see the official PDF.
Page 143
NO. 102.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 102
( FC22D14 )
DEVELOPMENT EXPENDITURE OF FINANCE 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 FINANCE DIVISION.
Voted Rs. 835,844,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 835,844,000
Affairs, External Affairs
Total 835,844,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 65,958,000
A011 Pay 62,100,000
A011-1 Pay of Officers (57,220,000)
A011-2 Pay of Other Staff (4,880,000)
A012 Allowances 3,858,000
A012-1 Regular Allowances (2,858,000)
A012-2 Other Allowances (Excluding TA) (1,000,000)
A03 Operating Expenses 323,845,000
A09 Physical Assets 194,174,000
A12 Civil works 240,844,000
A13 Repairs and Maintenance 11,023,000
Total 835,844,000
(In Foreign Exchange)
(Own Resources)
(Foreign Aid)
(In Local Currency) (835,844,000)
__________________________________________________Page 144
NO. 102.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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 of Financial Affairs :
IB0290 PC-II FOR CONSTRUCTION OF OFFICE BUILDING OF COMPETITION COMMISSION OF PAKISTAN IN
SECTOR G-10/4 MAUVE
011204- A12 Civil works 47,200,000
011204- A124 Building and Structures 47,200,000
Total- PC-II FOR CONSTRUCTION OF OFFICE 47,200,000
BUILDING OF COMPETITION
COMMISSION OF PAKISTAN IN SECTOR
G-10/4 MAUVE
IB0757 CAPICITY BUILDING OF FINANCE DIVISION FOR IMPLEMENTATION OF PFM POLICY FRAME WORK IN
FEDERAL GOVERNMENT
011204- A01 Employees Related Expenses 38,088,000
011204- A011 Pay 19 38,088,000
011204- A011-1 Pay of Officers (13) (35,640,000)
011204- A011-2 Pay of Other Staff (6) (2,448,000)
011204- A03 Operating Expenses 13,380,000
011204- A038 Travel & Transportation 2,500,000
011204- A039 General 10,880,000
011204- A09 Physical Assets 48,234,000
011204- A092 Computer Equipment 48,234,000
011204- A13 Repairs and Maintenance 298,000
011204- A137 Computer Equipment 298,000
Total- CAPICITY BUILDING OF FINANCE 100,000,000
DIVISION FOR IMPLEMENTATION OF
PFM POLICY FRAME WORK IN
FEDERAL GOVERNMENT
ID9219 FINANCIA INCLUSION AND INFRASTRUCTURE PROJECT(FIIP)
011204- A01 Employees Related Expenses 14,600,000
011204- A011 Pay 13,600,000
011204- A011-1 Pay of Officers (13,000,000)
011204- A011-2 Pay of Other Staff (600,000)Page 145
NO. 102.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A012 Allowances 1,000,000
011204- A012-2 Other Allowances (Excluding TA) (1,000,000)
011204- A03 Operating Expenses 181,100,000
011204- A032 Communications 180,000
011204- A033 Utilities 90,000
011204- A038 Travel & Transportation 3,530,000
011204- A039 General 177,300,000
011204- A09 Physical Assets 3,700,000
011204- A092 Computer Equipment 1,500,000
011204- A096 Purchase of Plant and Machinery 1,000,000
011204- A097 Purchase of Furniture and Fixture 1,200,000
011204- A13 Repairs and Maintenance 600,000
011204- A131 Machinery and Equipment 300,000
011204- A132 Furniture and Fixture 300,000
Total- FINANCIA INCLUSION AND 200,000,000
INFRASTRUCTURE PROJECT(FIIP)
(In Foreign Exchange)
(Foreign Aid)
(In Local Currency) (200,000,000)
__________________________________________________
011204 Total- Administration of Financial Affairs 347,200,000
011207 Auditing Services :
IB0760 IMPLEMENTATION AND MAINSTREAMING OF AUDIT MANAGEMENT INFORMATION SYSTEM
011207- A01 Employees Related Expenses 1,300,000
011207- A012 Allowances 1,300,000
011207- A012-1 Regular Allowances (1,300,000)
011207- A03 Operating Expenses 126,610,000
011207- A032 Communications 20,000,000
011207- A037 Consultancy and Contractual Work 28,408,000
011207- A038 Travel & Transportation 10,000,000
011207- A039 General 68,202,000
011207- A09 Physical Assets 112,100,000
011207- A092 Computer Equipment 112,100,000
011207- A13 Repairs and Maintenance 9,990,000Page 146
NO. 102.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A137 Computer Equipment 9,990,000
Total- IMPLEMENTATION AND 250,000,000
MAINSTREAMING OF AUDIT
MANAGEMENT INFORMATION SYSTEM
ID9274 CONST. OF FEDERAL AUDIT COMPLEX MAVE AREA SECTOR G-8/1 ISLAMBAD
011207- A12 Civil works 138,644,000
011207- A124 Building and Structures 138,644,000
Total- CONST. OF FEDERAL AUDIT COMPLEX 138,644,000
MAVE AREA SECTOR G-8/1 ISLAMBAD
011207 Total- Auditing Services 388,644,000
0112 Total- Financial and Fiscal Affairs 735,844,000
011 Total- Executive & Legislative 735,844,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 735,844,000
Total- ACCOUNTANT GENERAL 735,844,000
PAKISTAN REVENUES
(In Foreign Exchange)
(Own Resources)
(Foreign Aid)
(In Local Currency) (735,844,000)Page 147
NO. 102.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE 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:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011202 Mint :
LO1633 MODERNIZATION AND UP-GRADATION OF PAKISTAN MINT (PHASE-II-A)
011202- A01 Employees Related Expenses 11,970,000
011202- A011 Pay 7 10,412,000
011202- A011-1 Pay of Officers (4) (8,580,000)
011202- A011-2 Pay of Other Staff (3) (1,832,000)
011202- A012 Allowances 1,558,000
011202- A012-1 Regular Allowances (1,558,000)
011202- A03 Operating Expenses 2,755,000
011202- A032 Communications 30,000
011202- A038 Travel & Transportation 1,570,000
011202- A039 General 1,155,000
011202- A09 Physical Assets 30,140,000
011202- A096 Purchase of Plant and Machinery 30,140,000
011202- A12 Civil works 55,000,000
011202- A124 Building and Structures 55,000,000
011202- A13 Repairs and Maintenance 135,000
011202- A137 Computer Equipment 135,000
Total- MODERNIZATION AND UP-GRADATION 100,000,000
OF PAKISTAN MINT (PHASE-II-A)
011202 Total- Mint 100,000,000
0112 Total- Financial and Fiscal Affairs 100,000,000
011 Total- Executive & Legislative 100,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 100,000,000
Total- ACCOUNTANT GENERAL 100,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
TOTAL - DEMAND 835,844,000
(In Foreign Exchange)
(Own Resources)
(Foreign Aid)
(In Local Currency) (835,844,000)
__________________________________________________Page 148
NO. 103.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
DEMAND NO. 103
( FC22D52 )
OTHER DEVELOPMENT EXPENDITURE
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for OTHER DEVELOPMENT
EXPENDITURE.
Voted Rs. 122,295,160,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 122,295,160,000
Total 122,295,160,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 122,295,160,000
Total 122,295,160,000
(In Foreign Exchange) (1,669,690,000)
(Own Resources)
(Foreign Aid) (1,669,690,000)
(In Local Currency) (120,625,470,000)
__________________________________________________Page 149
NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE 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):
014101 To provinces :
IB3614 DULIZATION OF MIAN CHANNU (N-5) TO ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAMB A (30.4 KM)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- DULIZATION OF MIAN CHANNU (N-5) TO 1,000,000,000
ABDUL HAKEEM INTERCHANGE (M-5)
VIA TULAMB A (30.4 KM)
IB3617 WIDENING AND IMPROVEMENT OF ROAD FROM HAROONABAD TO FORT ABBAS (53.2) TESHIL HAROON
ABAD
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- WIDENING AND IMPROVEMENT OF 1,000,000,000
ROAD FROM HAROONABAD TO FORT
ABBAS (53.2) TESHIL HAROON ABAD
IB3618 ESTABLISHMENT OF 250 BEDED NEW DHQ HOSPITAL AT DISTRICT CHAKWAL
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- ESTABLISHMENT OF 250 BEDED NEW 1,000,000,000
DHQ HOSPITAL AT DISTRICT CHAKWAL
014101 Total- To provinces 3,000,000,000
0141 Total- Transfers (Inter-Governmental) 3,000,000,000
014 Total- Transfers 3,000,000,000
01 Total- General Public Service 3,000,000,000
Total- ACCOUNTANT GENERAL 3,000,000,000
PAKISTAN REVENUESPage 150
NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
BR0151 DUALIZATTION OF ROAD FROM BAHWALPUR TO YAZMAN CHANDNI COWK (LENGTH ISP)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- DUALIZATTION OF ROAD FROM 1,000,000,000
BAHWALPUR TO YAZMAN CHANDNI
COWK (LENGTH ISP)
BR0173 CONSTRUCTION OF ROAD FROM BAHWALPUR (N-5) TO JHANGRA SHARQI INTERCHANGE (KLM)
DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000
014101- A052 Grants Domestic 2,000,000,000
Total- CONSTRUCTION OF ROAD FROM 2,000,000,000
BAHWALPUR (N-5) TO JHANGRA
SHARQI INTERCHANGE (KLM) DISTRICT
DG0170 WIDENING / IMPTOVEMENT / REHABILITATION OF ROAD FROM CHOWKIWALA (N-55) TEHSIL TAUNSA TO
N-70 (CHAPPAR /
014101- A05 Grants, Subsidies and Write off Loans 3,300,000,000
014101- A052 Grants Domestic 3,300,000,000
Total- WIDENING / IMPTOVEMENT / 3,300,000,000
REHABILITATION OF ROAD FROM
CHOWKIWALA (N-55) TEHSIL TAUNSA
TO N-70 (CHAPPAR /
GT0063 DUALIZATION OF ROAD FROM GT ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER
30KM
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- DUALIZATION OF ROAD FROM GT 1,000,000,000
ROAD(SAMNA) TO GUJRAT DINGA
ROAD INCL. GUJRAT FLYOVER 30KM
HF0063 DUALIZATION OF ROAD FROM GUJRANWALA TO M-2 INTERCHANGE AT KOT SARWAR HAFIZABAD
014101- A05 Grants, Subsidies and Write off Loans 5,000,000,000Page 151
NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
014101- A052 Grants Domestic 5,000,000,000
Total- DUALIZATION OF ROAD FROM 5,000,000,000
GUJRANWALA TO M-2 INTERCHANGE
AT KOT SARWAR HAFIZABAD
JM0036 DUALIZATION OF LILLAH INTRCHANGE (M-2) VIA PDKHAN TO JEHLAM BYPASSES (02) NOS LENGTH 128
KM DISTRICT JEHLAM
014101- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014101- A052 Grants Domestic 5,000,000,000
Total- DUALIZATION OF LILLAH INTRCHANGE 5,000,000,000
(M-2) VIA PDKHAN TO JEHLAM
BYPASSES (02) NOS LENGTH 128 KM
DISTRICT JEHLAM
KB0015 DUALIZATION OF SARGODHA -KHUSHAB-MIANWALI ROAD (LENGTH 6043 KM) KHUSHAB
014101- A05 Grants, Subsidies and Write off Loans 4,000,000,000
014101- A052 Grants Domestic 4,000,000,000
Total- DUALIZATION OF SARGODHA 4,000,000,000
-KHUSHAB-MIANWALI ROAD (LENGTH
6043 KM) KHUSHAB
LO9659 UPLIFT WATER SUPPLY AND SANITATION IN UNDER DEVELOP AREAS OF PUNJAB
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- UPLIFT WATER SUPPLY AND 500,000,000
SANITATION IN UNDER DEVELOP
AREAS OF PUNJAB
MB0013 DUALIZATION OF ROAD FROM MANDI BAHUDIN CITY TO SARAI ALAMGIR CANAL PUL MAIN GT ROAD
VIA VILLAGE RASOOL
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000
014101- A052 Grants Domestic 2,000,000,000
Total- DUALIZATION OF ROAD FROM MANDI 2,000,000,000
BAHUDIN CITY TO SARAI ALAMGIR
CANAL PUL MAIN GT ROAD VIA
VILLAGE RASOOL
MH0085 DUALIZATION OF ROAD FROM KARAMDAD QURESHI (N-70) TO QASBA GUJRAT DISTRICT
MUZAFFARGARH (LENGTH 12
014101- A05 Grants, Subsidies and Write off Loans 1,200,000,000Page 152
NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
014101- A052 Grants Domestic 1,200,000,000
Total- DUALIZATION OF ROAD FROM 1,200,000,000
KARAMDAD QURESHI (N-70) TO QASBA
GUJRAT DISTRICT MUZAFFARGARH
(LENGTH 12
MI0086 UPGRADATION OF KALABAG/ SHAKRDARA ROAD- DISTRICT MIANWALI (LENGTH 3864 KM)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- UPGRADATION OF KALABAG/ 1,000,000,000
SHAKRDARA ROAD- DISTRICT
MIANWALI (LENGTH 3864 KM)
RI0018 CONSTRUCTION OF TOURISM HIGHWAY FROM LOWER TOPA MUREE TO CHOWK PANDORI VIA KOTLI
SATIAN
014101- A05 Grants, Subsidies and Write off Loans 1,750,000,000
014101- A052 Grants Domestic 1,750,000,000
Total- CONSTRUCTION OF TOURISM 1,750,000,000
HIGHWAY FROM LOWER TOPA MUREE
TO CHOWK PANDORI VIA KOTLI
SATIAN
RN0094 CONSTRUCTION OF APPROACHES ON BOTH SIDES OF SHIEKH KHALIFA BRIDGE (UAE) OVER RIVER
INDUS LENGTH 1521
014101- A05 Grants, Subsidies and Write off Loans 3,100,000,000
014101- A052 Grants Domestic 3,100,000,000
Total- CONSTRUCTION OF APPROACHES ON 3,100,000,000
BOTH SIDES OF SHIEKH KHALIFA
BRIDGE (UAE) OVER RIVER INDUS
LENGTH 1521
SG0175 CONSTRUCTION OF DUAL CARRIAGE WAY FROM SALAM TO SARGODHA VIA BHALWAL AJNALA ROAD
014101- A05 Grants, Subsidies and Write off Loans 3,200,000,000
014101- A052 Grants Domestic 3,200,000,000
Total- CONSTRUCTION OF DUAL CARRIAGE 3,200,000,000
WAY FROM SALAM TO SARGODHA VIA
BHALWAL AJNALA ROAD
ST0166 UNIVERSITY OF APPLIED ENGINEERING & EMERGING TECHNOLOGIES SIALKOT
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000Page 153
NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
014101- A052 Grants Domestic 1,500,000,000
Total- UNIVERSITY OF APPLIED 1,500,000,000
ENGINEERING & EMERGING
TECHNOLOGIES SIALKOT
014101 Total- To provinces 35,550,000,000
0141 Total- Transfers (Inter-Governmental) 35,550,000,000
014 Total- Transfers 35,550,000,000
01 Total- General Public Service 35,550,000,000
Total- ACCOUNTANT GENERAL 35,550,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 154
NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
CL0027 WINDENING & CARPETING OF BOONI BUZAND- TORKHOW ROAD CHITRAL
014101- A05 Grants, Subsidies and Write off Loans 241,970,000
014101- A052 Grants Domestic 241,970,000
Total- WINDENING & CARPETING OF BOONI 241,970,000
BUZAND- TORKHOW ROAD CHITRAL
MD0081 ESTABLISHMENT OF CARDIALOGY UNIT & BURN / TRUAMA UNIT AT CAT-A DHQ HOSPITAL MALAKAND
AT BATKHELA
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- ESTABLISHMENT OF CARDIALOGY 500,000,000
UNIT & BURN / TRUAMA UNIT AT CAT-A
DHQ HOSPITAL MALAKAND AT
BATKHELA
PR0671 KHYBER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- KHYBER INSTITUTE OF CHILD HEALTH 500,000,000
& CHILD HOSPITAL
PR1194 ESTAB. OF INSTITUTE OF PETROLIUM TECHNOLOGY KARAK
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- ESTAB. OF INSTITUTE OF PETROLIUM 500,000,000
TECHNOLOGY KARAK
PR3102 UPGRADTION & REHAB. OF LAWRENCEPUR-TARBELA ROAD
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- UPGRADTION & REHAB. OF 500,000,000
LAWRENCEPUR-TARBELA ROAD
PR3103 MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101- A05 Grants, Subsidies and Write off Loans 24,000,000,000Page 155
NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
014101- A052 Grants Domestic 24,000,000,000
Total- MERGED DISTRICT OF KHYBER 24,000,000,000
PAKHTUNKHWA
(In Foreign Exchange) (1,269,690,000)
(Foreign Aid) (1,269,690,000)
(In Local Currency) (22,730,310,000)
__________________________________________________
PR3107 ZYARA TO DABORI ROAD ORKAZAI AGENCY
014101- A05 Grants, Subsidies and Write off Loans 27,500,000
014101- A052 Grants Domestic 27,500,000
Total- ZYARA TO DABORI ROAD ORKAZAI 27,500,000
AGENCY
PR3108 MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR DEVELOPMENT PLAN
014101- A05 Grants, Subsidies and Write off Loans 30,000,000,000
014101- A052 Grants Domestic 30,000,000,000
Total- MERGED AREAS OF (ERSTWHILE 30,000,000,000
FATA) 10 YEAR DEVELOPMENT PLAN
PR5000 LAND ACQUISITION SWAT MOTORWAY (PHASE-II)
014101- A05 Grants, Subsidies and Write off Loans 10,000,000,000
014101- A052 Grants Domestic 10,000,000,000
Total- LAND ACQUISITION SWAT MOTORWAY 10,000,000,000
(PHASE-II)
SW0166 CONSTRUCTION OF GRAVITY BASED WATER SUPPLY SCHEME FOR MATTA AND SURRONDING AREAS
014101- A05 Grants, Subsidies and Write off Loans 200,000,000
014101- A052 Grants Domestic 200,000,000
Total- CONSTRUCTION OF GRAVITY BASED 200,000,000
WATER SUPPLY SCHEME FOR MATTA
AND SURRONDING AREAS
014101 Total- To provinces 66,469,470,000
0141 Total- Transfers (Inter-Governmental) 66,469,470,000
014 Total- Transfers 66,469,470,000
01 Total- General Public Service 66,469,470,000
Total- ACCOUNTANT GENERAL 66,469,470,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(In Foreign Exchange) (1,269,690,000)
(Own Resources)
(Foreign Aid) (1,269,690,000)
(In Local Currency) (65,199,780,000)Page 156
NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
HD0069 CONST. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD
PACKAGE.
014101- A05 Grants, Subsidies and Write off Loans 19,140,000
014101- A052 Grants Domestic 19,140,000
Total- CONST. OF EASTERN AND EXPANSION 19,140,000
OF SOUTHERN SEWAGE TREATMENT
PLANTS HYDERABAD PACKAGE.
KA9616 ESTABLISHMENT OF CETP FOR IND. AREA OF KARACHI INCLUDING LAYING OF INTERCEPTOR SEWERS
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000
014101- A052 Grants Domestic 1,500,000,000
Total- ESTABLISHMENT OF CETP FOR IND. 1,500,000,000
AREA OF KARACHI INCLUDING LAYING
OF INTERCEPTOR SEWERS
014101 Total- To provinces 1,519,140,000
0141 Total- Transfers (Inter-Governmental) 1,519,140,000
014 Total- Transfers 1,519,140,000
01 Total- General Public Service 1,519,140,000
Total- ACCOUNTANT GENERAL 1,519,140,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 157
NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
DB0024 CONST. OF B/T ROAD FROM LEHRI TO SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- CONST. OF B/T ROAD FROM LEHRI TO 50,000,000
SANGSILA ROAD PHASE - I DERA
BUGTI PACKAGE
DB0025 CONST. OF BB/T ROAD FROM SUR TO UCH FIELD (57 KM) DERA BUGTI PACKAGE)
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- CONST. OF BB/T ROAD FROM SUR TO 50,000,000
UCH FIELD (57 KM) DERA BUGTI
PACKAGE)
DB0032 CONSTRUCTION OF BLACKTOPING ROAD FROM PIRKOH TO PEER SOHRI
014101- A05 Grants, Subsidies and Write off Loans 125,000,000
014101- A052 Grants Domestic 125,000,000
Total- CONSTRUCTION OF BLACKTOPING 125,000,000
ROAD FROM PIRKOH TO PEER SOHRI
DB0033 CONSTRUCTION OF BLACKTOP ROAD FROM SUI TO CHAKKAR MARRI VIA LEHAQ QAISRANI AASHQIANI
DISTRICT DERA
014101- A05 Grants, Subsidies and Write off Loans 125,000,000
014101- A052 Grants Domestic 125,000,000
Total- CONSTRUCTION OF BLACKTOP ROAD 125,000,000
FROM SUI TO CHAKKAR MARRI VIA
LEHAQ QAISRANI AASHQIANI DISTRICT
DERA
DB0034 CONSTRUCTION OF BLACKTOPPING OF ROAD FROM PIRKOH TO PATHAR NALA
014101- A05 Grants, Subsidies and Write off Loans 125,000,000
014101- A052 Grants Domestic 125,000,000
Total- CONSTRUCTION OF BLACKTOPPING 125,000,000
OF ROAD FROM PIRKOH TO PATHAR
NALAPage 158
NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
DB0035 CONSTRUCTION OF ROAD FROM SUI TO BIJO QABRISTAN-ASRELLI DISTRICT DERA BUGTI (25 KM)
014101- A05 Grants, Subsidies and Write off Loans 125,000,000
014101- A052 Grants Domestic 125,000,000
Total- CONSTRUCTION OF ROAD FROM SUI 125,000,000
TO BIJO QABRISTAN-ASRELLI
DISTRICT DERA BUGTI (25 KM)
GR0047 GWADAR DEVELOPMENT AUTHORITY
014101- A05 Grants, Subsidies and Write off Loans 600,000,000
014101- A052 Grants Domestic 600,000,000
Total- GWADAR DEVELOPMENT AUTHORITY 600,000,000
GR0062 CONST. OF FISH LANDING JETTY AND ALLIED HARBOR FACILITIES AT PISHUKAN GAWADAR REVISED
FEDERAL SHARE
014101- A05 Grants, Subsidies and Write off Loans 34,409,000
014101- A052 Grants Domestic 34,409,000
Total- CONST. OF FISH LANDING JETTY AND 34,409,000
ALLIED HARBOR FACILITIES AT
PISHUKAN GAWADAR REVISED
FEDERAL SHARE
GR0081 GWADAR SAFE CITY PROJECT PHASE-1
014101- A05 Grants, Subsidies and Write off Loans 10,000,000
014101- A052 Grants Domestic 10,000,000
Total- GWADAR SAFE CITY PROJECT 10,000,000
PHASE-1
GR0115 CADET COLLEGE GAWADAR (SB)
014101- A05 Grants, Subsidies and Write off Loans 470,000,000
014101- A052 Grants Domestic 470,000,000
Total- CADET COLLEGE GAWADAR (SB) 470,000,000
GR0116 REHABILITATION OF OLD TOWN GAWADAR
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- REHABILITATION OF OLD TOWN 1,000,000,000
GAWADARPage 159
NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
GR9003 NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION
GAWADAR(CPEC)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- NECESSARY FACILITIES OF FRESH 1,000,000,000
WATER TREATMENT WATER SUPPLY
AND DISTRIBUTION GAWADAR(CPEC)
(In Foreign Exchange)
(Foreign Aid)
(In Local Currency) (1,000,000,000)
__________________________________________________
GR9005 5 MGD ROSEA WATER DESALINATION PLAN AT GWADAR (CPEC)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- 5 MGD ROSEA WATER DESALINATION 500,000,000
PLAN AT GWADAR (CPEC)
GR9007 GAWADAR SMART ENVIROMENTAL AND SANLTATION SYSTEM AND LANDFILL (CEPEC)
014101- A05 Grants, Subsidies and Write off Loans 400,000,000
014101- A052 Grants Domestic 400,000,000
Total- GAWADAR SMART ENVIROMENTAL 400,000,000
AND SANLTATION SYSTEM AND
LANDFILL (CEPEC)
(In Foreign Exchange) (400,000,000)
(Foreign Aid) (400,000,000)
__________________________________________________
KN0012 CADET COLLEGE KHARAN
014101- A05 Grants, Subsidies and Write off Loans 312,734,000
014101- A052 Grants Domestic 312,734,000
Total- CADET COLLEGE KHARAN 312,734,000
KU0005 CONST OF SIBI RAKHNI ROAD VIA MAIWAND TALLI KOHLU SECTION KM 24 KM 164
014101- A05 Grants, Subsidies and Write off Loans 200,000,000
014101- A052 Grants Domestic 200,000,000
Total- CONST OF SIBI RAKHNI ROAD VIA 200,000,000
MAIWAND TALLI KOHLU SECTION KM
24 KM 164Page 160
NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
PJ0027 CONSTRUCTION OF PANJGUR-GICHAK-AWARAN ROAD DISTRICT PANJGUR/AWARAN (LENGTH
22800KM)(SB)
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000
014101- A052 Grants Domestic 1,500,000,000
Total- CONSTRUCTION OF 1,500,000,000
PANJGUR-GICHAK-AWARAN ROAD
DISTRICT PANJGUR/AWARAN (LENGTH
22800KM)(SB)
PJ0028 CONSTRUCTION OF ROAD FROM PROOM-JALGAI (65KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 800,000,000
014101- A052 Grants Domestic 800,000,000
Total- CONSTRUCTION OF ROAD FROM 800,000,000
PROOM-JALGAI (65KM) (SB)
PJ0029 CONSTRUCTION OF ROAD FROM CHEDGI-PROOM (70KM)(SB)
014101- A05 Grants, Subsidies and Write off Loans 800,000,000
014101- A052 Grants Domestic 800,000,000
Total- CONSTRUCTION OF ROAD FROM 800,000,000
CHEDGI-PROOM (70KM)(SB)
PJ0030 CONSTRUCTION OF ROAD FROM NAAG-GICHAK (46KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- CONSTRUCTION OF ROAD FROM 500,000,000
NAAG-GICHAK (46KM) (SB)
QA0643 CONSTRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE
60%)
014101- A05 Grants, Subsidies and Write off Loans 300,000,000
014101- A052 Grants Domestic 300,000,000
Total- CONSTRUCTION/UPGRADATION OF 300,000,000
DIRGI SHABOZAI (N-70) TO TAUNSA
(N-55) ROAD (FEDERAL SHARE 60%)
QA0804 CONSTRUCTION OF FLYOVERS AT VARIOUS LOCATIONS OF QUETTA CITY TO MITIGATE TRAFFIC
CONGESTION
014101- A05 Grants, Subsidies and Write off Loans 610,698,000
014101- A052 Grants Domestic 610,698,000
Total- CONSTRUCTION OF FLYOVERS AT 610,698,000
VARIOUS LOCATIONS OF QUETTA CITY
TO MITIGATE TRAFFIC CONGESTIONPage 161
NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0805 FEASIBILITY STUDY OF ROAD SECTOR PROJECTS OF GOVT OF BALOCHISTAN
014101- A05 Grants, Subsidies and Write off Loans 507,477,000
014101- A052 Grants Domestic 507,477,000
Total- FEASIBILITY STUDY OF ROAD SECTOR 507,477,000
PROJECTS OF GOVT OF BALOCHISTAN
QA3105 CONSTR. OF ROAD FROM DALBADIN TO ZIARAT BALOCHISTAN 51KM(FEASIBILITY)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000
Total- CONSTR. OF ROAD FROM DALBADIN 1,000,000,000
TO ZIARAT BALOCHISTAN
51KM(FEASIBILITY)
QA3107 CONSTR. OF ROAD FROM SIBI TALI(20KM & KOHLU-RAKHANI(80 KM)
014101- A05 Grants, Subsidies and Write off Loans 300,000,000
014101- A052 Grants Domestic 300,000,000
Total- CONSTR. OF ROAD FROM SIBI 300,000,000
TALI(20KM & KOHLU-RAKHANI(80 KM)
QA7044 DEVELOPMENT OF ZIARAT TOWN
014101- A05 Grants, Subsidies and Write off Loans 200,000,000
014101- A052 Grants Domestic 200,000,000
Total- DEVELOPMENT OF ZIARAT TOWN 200,000,000
QA7045 DUALIZATION OF QUETTA ZIARAT ROAD LENGTH 106 KM VIA KHANI CROSS TO ZIARAT 70 KM & SARA
GHURGAI KUCH
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- DUALIZATION OF QUETTA ZIARAT 500,000,000
ROAD LENGTH 106 KM VIA KHANI
CROSS TO ZIARAT 70 KM & SARA
GHURGAI KUCH
QA7046 CONSTRUCTION OF BLACK TOP ROAD FROM DUKI TO CHAMALON VIA NANA SAHIB ZIRAT GUMBAZ
LANDI MIR KHAN HOSRI
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD 500,000,000
FROM DUKI TO CHAMALON VIA NANA
SAHIB ZIRAT GUMBAZ LANDI MIR
KHAN HOSRIPage 162
NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA9080 IMPROVEMENT WIDENING OF SPERA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA
SAIFULLAH ROAD
014101- A05 Grants, Subsidies and Write off Loans 631,232,000
014101- A052 Grants Domestic 631,232,000
Total- IMPROVEMENT WIDENING OF SPERA 631,232,000
RAGHA ROAD FROM KHANOZAI CROSS
TO LORALAI KILA SAIFULLAH ROAD
TB0073 RECONSTRUCTION OF TURBAT-MAND ROAD M-8 (130KM TILL IRANIAN BORDER REDEEG)(SB)
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000
014101- A052 Grants Domestic 1,500,000,000
Total- RECONSTRUCTION OF TURBAT-MAND 1,500,000,000
ROAD M-8 (130KM TILL IRANIAN
BORDER REDEEG)(SB)
TB0074 CONSTRUCTION OF ROAD FROM BULEDA-PROOM (60KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- CONSTRUCTION OF ROAD FROM 500,000,000
BULEDA-PROOM (60KM) (SB)
TB0075 COMPLETION OF NIHENG BRIDGE AT RODBUNDISTRICT KECH (SB)
014101- A05 Grants, Subsidies and Write off Loans 180,000,000
014101- A052 Grants Domestic 180,000,000
Total- COMPLETION OF NIHENG BRIDGE AT 180,000,000
RODBUNDISTRICT KECH (SB)Page 163
NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
TB0076 COMM/ INFRA DEV MAND
014101- A05 Grants, Subsidies and Write off Loans 300,000,000
014101- A052 Grants Domestic 300,000,000
Total- COMM/ INFRA DEV MAND 300,000,000
014101 Total- To provinces 15,756,550,000
0141 Total- Transfers (Inter-Governmental) 15,756,550,000
014 Total- Transfers 15,756,550,000
01 Total- General Public Service 15,756,550,000
Total- ACCOUNTANT GENERAL 15,756,550,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
(In Foreign Exchange) (400,000,000)
(Own Resources)
(Foreign Aid) (400,000,000)
(In Local Currency) (15,356,550,000)
TOTAL - DEMAND 122,295,160,000
(In Foreign Exchange) (1,669,690,000)
(Own Resources)
(Foreign Aid) (1,669,690,000)
(In Local Currency) (120,625,470,000)
__________________________________________________Page 164
NO. 104.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 104
( FC22D49 )
DEVELOPMENT EXPENDITURE OF REVENUE 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 REVENUE DIVISION.
Voted Rs. 4,025,067,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FINANCE AND REVENUE .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 4,025,067,000
Affairs, External Affairs
Total 4,025,067,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 30,200,000
A011 Pay 30,000,000
A011-1 Pay of Officers (25,000,000)
A011-2 Pay of Other Staff (5,000,000)
A012 Allowances 200,000
A012-1 Regular Allowances
A012-2 Other Allowances (Excluding TA) (200,000)
A03 Operating Expenses 1,284,400,000
A06 Transfers 100,000
A09 Physical Assets 403,987,000
A12 Civil works 2,305,330,000
A13 Repairs and Maintenance 1,050,000
Total 4,025,067,000
(In Foreign Exchange) (1,670,000,000)
(Own Resources)
(Foreign Aid) (1,670,000,000)
(In Local Currency) (2,355,067,000)
__________________________________________________Page 165
NO. 104.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
IB0669 PAKISTAN SINGLE WINDOW PROGRAME
011205- A03 Operating Expenses 600,000,000
011205- A039 General 600,000,000
Total- PAKISTAN SINGLE WINDOW 600,000,000
PROGRAME
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
(In Local Currency) (100,000,000)
__________________________________________________
IB2047 PAKISTAN RAISES REVENUE PROGRAMME (PRRP)
011205- A03 Operating Expenses 500,000,000
011205- A039 General 500,000,000
Total- PAKISTAN RAISES REVENUE 500,000,000
PROGRAMME (PRRP)
(In Foreign Exchange) (500,000,000)
(Foreign Aid) (500,000,000)
__________________________________________________
IB2048 CONSTRUCTION OF COVERED CAR PARKING IN FBR (H/Q) ISLAMABAD
011205- A12 Civil works 38,447,000
011205- A124 Building and Structures 38,447,000
Total- CONSTRUCTION OF COVERED CAR 38,447,000
PARKING IN FBR (H/Q) ISLAMABAD
ID7175 ESTABLISHMENT OF IN LAND REVENUE OFFICES IN PAKISTAN
011205- A09 Physical Assets 17,760,000
011205- A091 Purchase of Building 17,760,000
011205- A12 Civil works 50,000,000
011205- A124 Building and Structures 50,000,000
Total- ESTABLISHMENT OF IN LAND 67,760,000
REVENUE OFFICES IN PAKISTANPage 166
NO. 104.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID7176 DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
011205- A01 Employees Related Expenses 30,200,000
011205- A011 Pay 30,000,000
011205- A011-1 Pay of Officers (25,000,000)
011205- A011-2 Pay of Other Staff (5,000,000)
011205- A012 Allowances 200,000
011205- A012-2 Other Allowances (Excluding TA) (200,000)
011205- A03 Operating Expenses 184,400,000
011205- A032 Communications 550,000
011205- A033 Utilities 1,250,000
011205- A034 Occupancy Costs 15,400,000
011205- A035 Operating Leases 81,500,000
011205- A037 Consultancy and Contractual Work 70,000,000
011205- A038 Travel & Transportation 4,400,000
011205- A039 General 11,300,000
011205- A06 Transfers 100,000
011205- A062 Technical Assistance 100,000
011205- A09 Physical Assets 302,250,000
011205- A091 Purchase of Building 1,000,000
011205- A092 Computer Equipment 750,000
011205- A096 Purchase of Plant and Machinery 300,250,000
011205- A097 Purchase of Furniture and Fixture 250,000
011205- A12 Civil works 352,000,000
011205- A124 Building and Structures 352,000,000
011205- A13 Repairs and Maintenance 1,050,000
011205- A130 Transport 500,000
011205- A131 Machinery and Equipment 500,000
011205- A137 Computer Equipment 50,000
Total- DEVELOPMENT OF INTEGRATED 870,000,000
TRANSIT TRADE MANAGEMENT
SYSTEM (ITTMS) UNDER ADB's
REGIONAL IMPROVING BORDER
(In Foreign Exchange) (670,000,000)
(Foreign Aid) (670,000,000)
(In Local Currency) (200,000,000)
__________________________________________________Page 167
NO. 104.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID8463 CONSTRUCTION OF REGIONAL TAX OFFICE AT ISLAMABAD
011205- A12 Civil works 272,360,000
011205- A124 Building and Structures 272,360,000
Total- CONSTRUCTION OF REGIONAL TAX 272,360,000
OFFICE AT ISLAMABAD
ID9384 CONSTRC. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARRKS.- E-FACLTN CENTR-TRANSIT
ACCOMD. & CUSTMS
011205- A12 Civil works 200,000,000
011205- A124 Building and Structures 200,000,000
Total- CONSTRC. OF CUSTOMS COMPLX.AT 200,000,000
SOST INVOLVING SEPOY BARRKS.-
E-FACLTN CENTR-TRANSIT ACCOMD. &
CUSTMS
ID9398 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK RTO ABBOTABAD
011205- A12 Civil works 12,000,000
011205- A124 Building and Structures 12,000,000
Total- CONSTRUCTION OF ADDITIONAL 12,000,000
OFFICE BLOCK RTO ABBOTABAD
011205 Total- Tax Management (Customs, 2,560,567,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 2,560,567,000
011 Total- Executive & Legislative 2,560,567,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 2,560,567,000
Total- ACCOUNTANT GENERAL 2,560,567,000
PAKISTAN REVENUES
(In Foreign Exchange) (1,670,000,000)
(Own Resources)
(Foreign Aid) (1,670,000,000)
(In Local Currency) (890,567,000)Page 168
NO. 104.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
JG0090 CONST. OF OFFIC BUIDING FOR JHANG ZONE (IR)
011205- A12 Civil works 10,914,000
011205- A124 Building and Structures 10,914,000
Total- CONST. OF OFFIC BUIDING FOR JHANG 10,914,000
ZONE (IR)
LO1283 CONST. OF INTERNATIONAL HOSTEL & CLASS ROOMS AT DOT COMPLX ALLAMA IQBAL TOWN LAHORE
011205- A12 Civil works 24,977,000
011205- A124 Building and Structures 24,977,000
Total- CONST. OF INTERNATIONAL HOSTEL & 24,977,000
CLASS ROOMS AT DOT COMPLX
ALLAMA IQBAL TOWN LAHORE
SG0201 CONSTRUCTION OF REGIONAL TAX OFFICE SARGODHA
011205- A12 Civil works 239,896,000
011205- A124 Building and Structures 239,896,000
Total- CONSTRUCTION OF REGIONAL TAX 239,896,000
OFFICE SARGODHA
SL0059 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK FOR RTO SAHIWAL
011205- A12 Civil works 136,400,000
011205- A124 Building and Structures 136,400,000
Total- CONSTRUCTION OF ADDITIONAL 136,400,000
OFFICE BLOCK FOR RTO SAHIWAL
011205 Total- Tax Management (Customs, 412,187,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 412,187,000
011 Total- Executive & Legislative 412,187,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 412,187,000
Total- ACCOUNTANT GENERAL 412,187,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 169
NO. 104.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
BU1138 CONST. OF ZONAL OFFICE (IR) AT KOHAT
011205- A12 Civil works 9,996,000
011205- A124 Building and Structures 9,996,000
Total- CONST. OF ZONAL OFFICE (IR) AT 9,996,000
KOHAT
PR1387 ESTABLISHMENT OF OFFICES AND TRANSIT ACCOMMODATION AT GHULAM KHAN
011205- A12 Civil works 69,000,000
011205- A124 Building and Structures 69,000,000
Total- ESTABLISHMENT OF OFFICES AND 69,000,000
TRANSIT ACCOMMODATION AT
GHULAM KHAN
011205 Total- Tax Management (Customs, 78,996,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 78,996,000
011 Total- Executive & Legislative 78,996,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 78,996,000
Total- ACCOUNTANT GENERAL 78,996,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 170
NO. 104.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
KA1298 CONST. OF OFFICE OF INTELLIGENCE & INVESTIGATION (IRS) KARACHI
011205- A12 Civil works 285,000,000
011205- A124 Building and Structures 285,000,000
Total- CONST. OF OFFICE OF INTELLIGENCE 285,000,000
& INVESTIGATION (IRS) KARACHI
KA1356 EXTENSION OF DGTRS LA MASION HOSTEL BUILDING AT OLD CUSTOMS HOUSE KARACHI
011205- A12 Civil works 27,810,000
011205- A124 Building and Structures 27,810,000
Total- EXTENSION OF DGTRS LA MASION 27,810,000
HOSTEL BUILDING AT OLD CUSTOMS
HOUSE KARACHI
KA1357 CONSTRUCTION OF 2ND FLOOR OVER EXISTING BUILDING OF OPERATION AT IC-3 PORT QASIM
CUSTOMS HOUSE KARACHI
011205- A12 Civil works 14,100,000
011205- A124 Building and Structures 14,100,000
Total- CONSTRUCTION OF 2ND FLOOR OVER 14,100,000
EXISTING BUILDING OF OPERATION AT
IC-3 PORT QASIM CUSTOMS HOUSE
KARACHI
KA1358 PROVISION OF RCC FLOORING PLINTH PLATFORM ROOF OF EXAMINATION HALL AND
ELECTRICIFICATION / FIRE
011205- A12 Civil works 15,000,000
011205- A124 Building and Structures 15,000,000
Total- PROVISION OF RCC FLOORING PLINTH 15,000,000
PLATFORM ROOF OF EXAMINATION
HALL AND ELECTRICIFICATION / FIREPage 171
NO. 104.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA1359 CONSTRUCTION OF CUSTOMS HOUSE BUILDING AT PORT QASIM KARACHI (PC-II)
011205- A12 Civil works 6,760,000
011205- A124 Building and Structures 6,760,000
Total- CONSTRUCTION OF CUSTOMS HOUSE 6,760,000
BUILDING AT PORT QASIM KARACHI
(PC-II)
SK0065 CONSTRUCTION OF STATE WARE HOUSES AT CUSTOMS OFFICE SHIKAROUR ROADS SUKKUR
011205- A12 Civil works 17,970,000
011205- A124 Building and Structures 17,970,000
Total- CONSTRUCTION OF STATE WARE 17,970,000
HOUSES AT CUSTOMS OFFICE
SHIKAROUR ROADS SUKKUR
011205 Total- Tax Management (Customs, 366,640,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 366,640,000
011 Total- Executive & Legislative 366,640,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 366,640,000
Total- ACCOUNTANT GENERAL 366,640,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 172
NO. 104.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE 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:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
GR0107 CONSTRUCTION OF ZONAL OFFICE AND TRANSIT ACCOMMODATION AT GWADAR
011205- A12 Civil works 191,700,000
011205- A124 Building and Structures 191,700,000
Total- CONSTRUCTION OF ZONAL OFFICE 191,700,000
AND TRANSIT ACCOMMODATION AT
GWADAR
QA0789 PURCHASE OF LAND FOR CUSTOMS CHECK POST/ WAREHOUSE AT RAKHNI MAINKHAWA/
QAMAR-UD-DIN AND BADINI
011205- A09 Physical Assets 83,977,000
011205- A091 Purchase of Building 83,977,000
Total- PURCHASE OF LAND FOR CUSTOMS 83,977,000
CHECK POST/ WAREHOUSE AT RAKHNI
MAINKHAWA/ QAMAR-UD-DIN AND
BADINI
QA0790 ESTABLISHMENT OF CUSTOMS CHECK POSTS/ WAREHOUSES (ZIARAT
011205- A12 Civil works 211,291,000
011205- A124 Building and Structures 211,291,000
Total- ESTABLISHMENT OF CUSTOMS CHECK 211,291,000
POSTS/ WAREHOUSES (ZIARATPage 173
NO. 104.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA3056 CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR
011205- A12 Civil works 119,709,000
011205- A124 Building and Structures 119,709,000
Total- CONSTRUCTION OF MODEL CUSTOM 119,709,000
COLLECTORATE AT GAWADAR
011205 Total- Tax Management (Customs, 606,677,000
Income Tax, Excise etc.)
0112 Total- Financial and Fiscal Affairs 606,677,000
011 Total- Executive & Legislative 606,677,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 606,677,000
Total- ACCOUNTANT GENERAL 606,677,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 4,025,067,000
(In Foreign Exchange) (1,670,000,000)
(Own Resources)
(Foreign Aid) (1,670,000,000)
(In Local Currency) (2,355,067,000)
__________________________________________________Page 174
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Page 175
SECTION X
MINISTRY OF HUMAN RIGHTS
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
105. Development Expenditure of Human Rights Division 279,200
Total : 279,200Page 176
No text layer on this page, see the official PDF.
Page 177
NO. 105.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 105
( FC22D71 )
DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS 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 HUMAN RIGHTS DIVISION.
Voted Rs. 279,200,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF HUMAN RIGHTS .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 226,200,000
108 Others 53,000,000
Total 279,200,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 90,936,000
A011 Pay 90,936,000
A011-1 Pay of Officers (75,213,000)
A011-2 Pay of Other Staff (15,723,000)
A03 Operating Expenses 100,991,000
A09 Physical Assets 82,127,000
A13 Repairs and Maintenance 5,146,000
Total 279,200,000Page 178
NO. 105.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 SECRETARIAT/ADMINISTRATION :
IB0292 ESTABLISHMENT OF SUB OFFICE OF HUMAN RIGHTS IN MERGED DISTRICTS OF KP
036101- A01 Employees Related Expenses 5,310,000
036101- A011 Pay 10 5,310,000
036101- A011-1 Pay of Officers (3) (3,660,000)
036101- A011-2 Pay of Other Staff (7) (1,650,000)
036101- A03 Operating Expenses 5,520,000
036101- A032 Communications 400,000
036101- A033 Utilities 800,000
036101- A034 Occupancy Costs 1,500,000
036101- A038 Travel & Transportation 800,000
036101- A039 General 2,020,000
036101- A09 Physical Assets 12,070,000
036101- A092 Computer Equipment 3,200,000
036101- A095 Purchase of Transport 7,650,000
036101- A096 Purchase of Plant and Machinery 520,000
036101- A097 Purchase of Furniture and Fixture 700,000
036101- A13 Repairs and Maintenance 700,000
036101- A131 Machinery and Equipment 700,000
Total- ESTABLISHMENT OF SUB OFFICE OF 23,600,000
HUMAN RIGHTS IN MERGED DISTRICTS
OF KP
IB0293 ESTABLISHMENT OF PRJECT PLANNING AND MONITORING UNIT(PMU) IN MoHR
036101- A01 Employees Related Expenses 8,388,000
036101- A011 Pay 11 8,388,000
036101- A011-1 Pay of Officers (5) (7,080,000)
036101- A011-2 Pay of Other Staff (6) (1,308,000)
036101- A03 Operating Expenses 8,900,000
036101- A032 Communications 550,000
036101- A033 Utilities 750,000Page 179
NO. 105.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A034 Occupancy Costs 2,400,000
036101- A038 Travel & Transportation 900,000
036101- A039 General 4,300,000
036101- A09 Physical Assets 6,612,000
036101- A092 Computer Equipment 4,160,000
036101- A096 Purchase of Plant and Machinery 1,340,000
036101- A097 Purchase of Furniture and Fixture 1,112,000
036101- A13 Repairs and Maintenance 1,100,000
036101- A131 Machinery and Equipment 1,100,000
Total- ESTABLISHMENT OF PRJECT 25,000,000
PLANNING AND MONITORING
UNIT(PMU) IN MoHR
IB0720 HUMAN RIGHTS AWAIRENESS PROGRAMME
036101- A01 Employees Related Expenses 4,026,000
036101- A011 Pay 3 4,026,000
036101- A011-1 Pay of Officers (3) (4,026,000)
036101- A03 Operating Expenses 27,593,000
036101- A032 Communications 450,000
036101- A038 Travel & Transportation 450,000
036101- A039 General 26,693,000
036101- A09 Physical Assets 3,981,000
036101- A092 Computer Equipment 770,000
036101- A095 Purchase of Transport 1,700,000
036101- A096 Purchase of Plant and Machinery 1,092,000
036101- A097 Purchase of Furniture and Fixture 419,000
036101- A13 Repairs and Maintenance 400,000
036101- A130 Transport 100,000
036101- A131 Machinery and Equipment 25,000
036101- A132 Furniture and Fixture 25,000
036101- A133 Buildings and Structure 100,000
036101- A137 Computer Equipment 150,000
Total- HUMAN RIGHTS AWAIRENESS 36,000,000
PROGRAMMEPage 180
NO. 105.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1975 PILOT PROJECT FOR ESTABLISHMENT OF TRANSGENDER PROTECTION CENTRE ISLAMABAD
036101- A01 Employees Related Expenses 5,196,000
036101- A011 Pay 8 5,196,000
036101- A011-1 Pay of Officers (4) (4,283,000)
036101- A011-2 Pay of Other Staff (4) (913,000)
036101- A03 Operating Expenses 8,652,000
036101- A032 Communications 460,000
036101- A038 Travel & Transportation 650,000
036101- A039 General 7,542,000
036101- A09 Physical Assets 1,016,000
036101- A092 Computer Equipment 116,000
036101- A096 Purchase of Plant and Machinery 200,000
036101- A097 Purchase of Furniture and Fixture 700,000
036101- A13 Repairs and Maintenance 936,000
036101- A130 Transport 300,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 50,000
036101- A133 Buildings and Structure 386,000
036101- A137 Computer Equipment 150,000
Total- PILOT PROJECT FOR ESTABLISHMENT 15,800,000
OF TRANSGENDER PROTECTION
CENTRE ISLAMABAD
IB1976 HUMAN RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING
AND
036101- A01 Employees Related Expenses 7,623,000
036101- A011 Pay 5 7,623,000
036101- A011-1 Pay of Officers (5) (7,623,000)
036101- A03 Operating Expenses 11,877,000
036101- A038 Travel & Transportation 2,000,000
036101- A039 General 9,877,000
036101- A09 Physical Assets 500,000
036101- A092 Computer Equipment 500,000
Total- HUMAN RIGHTS COORDINATION AND 20,000,000
MONITORING UNIT FOR NATIONAL
MECHANISM FOR REPORTING ANDPage 181
NO. 105.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9200 IMPLEMENTATION OF ACTION PLAN FOR HUMAN RIGHTS IN PAKISTAN
036101- A01 Employees Related Expenses 12,465,000
036101- A011 Pay 21 12,465,000
036101- A011-1 Pay of Officers (8,352,000)
036101- A011-2 Pay of Other Staff (4,113,000)
036101- A03 Operating Expenses 14,415,000
036101- A032 Communications 300,000
036101- A033 Utilities 1,185,000
036101- A034 Occupancy Costs 3,500,000
036101- A038 Travel & Transportation 1,743,000
036101- A039 General 7,687,000
036101- A09 Physical Assets 2,550,000
036101- A092 Computer Equipment 1,400,000
036101- A096 Purchase of Plant and Machinery 150,000
036101- A097 Purchase of Furniture and Fixture 1,000,000
036101- A13 Repairs and Maintenance 570,000
036101- A130 Transport 55,000
036101- A131 Machinery and Equipment 55,000
036101- A132 Furniture and Fixture 33,000
036101- A133 Buildings and Structure 172,000
036101- A137 Computer Equipment 255,000
Total- IMPLEMENTATION OF ACTION PLAN 30,000,000
FOR HUMAN RIGHTS IN PAKISTAN
ID9201 INSTITUTIONAL STRENTHENING OF M/O HUMAN RIGHTS
036101- A01 Employees Related Expenses 10,605,000
036101- A011 Pay 17 10,605,000
036101- A011-1 Pay of Officers (6) (7,277,000)
036101- A011-2 Pay of Other Staff (11) (3,328,000)
036101- A03 Operating Expenses 1,925,000
036101- A032 Communications 50,000
036101- A038 Travel & Transportation 10,000Page 182
NO. 105.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A039 General 1,865,000
036101- A09 Physical Assets 7,470,000
036101- A092 Computer Equipment 5,900,000
036101- A096 Purchase of Plant and Machinery 1,070,000
036101- A097 Purchase of Furniture and Fixture 500,000
Total- INSTITUTIONAL STRENTHENING OF 20,000,000
M/O HUMAN RIGHTS
ID9677 ETAB. OF HUMAN RIGHTS INFORMATION MANAGEMENT SYSTEM (HRIMS)
036101- A01 Employees Related Expenses 8,348,000
036101- A011 Pay 10 8,348,000
036101- A011-1 Pay of Officers (6) (7,367,000)
036101- A011-2 Pay of Other Staff (4) (981,000)
036101- A03 Operating Expenses 3,702,000
036101- A032 Communications 710,000
036101- A038 Travel & Transportation 751,000
036101- A039 General 2,241,000
036101- A09 Physical Assets 16,800,000
036101- A092 Computer Equipment 12,000,000
036101- A095 Purchase of Transport 2,300,000
036101- A096 Purchase of Plant and Machinery 2,000,000
036101- A097 Purchase of Furniture and Fixture 500,000
036101- A13 Repairs and Maintenance 450,000
036101- A130 Transport 100,000
036101- A132 Furniture and Fixture 100,000
036101- A133 Buildings and Structure 250,000
Total- ETAB. OF HUMAN RIGHTS 29,300,000
INFORMATION MANAGEMENT SYSTEM
(HRIMS)
ID9678 INSTITUTIONAL OF STRENGTHENING OF REGIONAL DTE. OF HUMAN RIGHT LHR. KHI. PSH. QTT
036101- A01 Employees Related Expenses 13,854,000
036101- A011 Pay 17 13,854,000
036101- A011-1 Pay of Officers (13) (13,086,000)
036101- A011-2 Pay of Other Staff (4) (768,000)Page 183
NO. 105.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03 Operating Expenses 696,000
036101- A032 Communications 250,000
036101- A039 General 446,000
036101- A09 Physical Assets 11,650,000
036101- A092 Computer Equipment 7,800,000
036101- A095 Purchase of Transport 50,000
036101- A096 Purchase of Plant and Machinery 3,800,000
036101- A13 Repairs and Maintenance 300,000
036101- A130 Transport 50,000
036101- A131 Machinery and Equipment 50,000
036101- A132 Furniture and Fixture 200,000
Total- INSTITUTIONAL OF STRENGTHENING 26,500,000
OF REGIONAL DTE. OF HUMAN RIGHT
LHR. KHI. PSH. QTT
036101 Total- SECRETARIAT/ADMINISTRATION 226,200,000
0361 Total- Administration 226,200,000
036 Total- Administration Of Public Order 226,200,000
03 Total- Public Order And Safety Affairs 226,200,000
10 Social Protection:
108 Others:
1081 Others:
108120 OTHERS :
IB0291 ESTABLISHMENT OF PROJECT PLANNING AND MONITORING UNIT(PMU) IN DIRECTORATE GENERAL OF
SPECIAL
108120- A01 Employees Related Expenses 2,889,000
108120- A011 Pay 4 2,889,000
108120- A011-1 Pay of Officers (3) (2,699,000)
108120- A011-2 Pay of Other Staff (1) (190,000)
108120- A03 Operating Expenses 383,000
108120- A032 Communications 193,000
108120- A039 General 190,000
108120- A09 Physical Assets 1,678,000
108120- A092 Computer Equipment 400,000Page 184
NO. 105.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A096 Purchase of Plant and Machinery 685,000
108120- A097 Purchase of Furniture and Fixture 593,000
108120- A13 Repairs and Maintenance 50,000
108120- A131 Machinery and Equipment 30,000
108120- A137 Computer Equipment 20,000
Total- ESTABLISHMENT OF PROJECT 5,000,000
PLANNING AND MONITORING
UNIT(PMU) IN DIRECTORATE GENERAL
OF SPECIAL
IB1977 UP-GRADATION OF NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN
108120- A01 Employees Related Expenses 6,100,000
108120- A011 Pay 4 6,100,000
108120- A011-1 Pay of Officers (4) (6,100,000)
108120- A03 Operating Expenses 5,310,000
108120- A032 Communications 100,000
108120- A033 Utilities 2,700,000
108120- A038 Travel & Transportation 750,000
108120- A039 General 1,760,000
108120- A09 Physical Assets 8,800,000
108120- A092 Computer Equipment 500,000
108120- A096 Purchase of Plant and Machinery 4,500,000
108120- A097 Purchase of Furniture and Fixture 3,800,000
108120- A13 Repairs and Maintenance 290,000
108120- A131 Machinery and Equipment 100,000
108120- A132 Furniture and Fixture 100,000
108120- A137 Computer Equipment 90,000
Total- UP-GRADATION OF NATIONAL SPECIAL 20,500,000
EDUCATION CENTRE FOR VISUALLY
HANDICAPPED CHILDREN
IB1978 PC-II/ FEASIBILITY STUDY FOR ESTABLISHMENT OF CENTRE FOR PERSONS WITH MULTIPLE
DISABILITIES
108120- A03 Operating Expenses 7,500,000
108120- A039 General 7,500,000
Total- PC-II/ FEASIBILITY STUDY FOR 7,500,000
ESTABLISHMENT OF CENTRE FOR
PERSONS WITH MULTIPLE
DISABILITIESPage 185
NO. 105.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1979 PILOT PROJECT ON INCLUSIVE EDUCATION FOR CHILDREN WITH DISABILITIES IN
108120- A01 Employees Related Expenses 6,132,000
108120- A011 Pay 12 6,132,000
108120- A011-1 Pay of Officers (3) (3,660,000)
108120- A011-2 Pay of Other Staff (9) (2,472,000)
108120- A03 Operating Expenses 4,518,000
108120- A032 Communications 110,000
108120- A036 Motor Vehicles 400,000
108120- A038 Travel & Transportation 1,050,000
108120- A039 General 2,958,000
108120- A09 Physical Assets 9,000,000
108120- A095 Purchase of Transport 2,000,000
108120- A096 Purchase of Plant and Machinery 3,500,000
108120- A097 Purchase of Furniture and Fixture 3,500,000
108120- A13 Repairs and Maintenance 350,000
108120- A130 Transport 300,000
108120- A131 Machinery and Equipment 50,000
Total- PILOT PROJECT ON INCLUSIVE 20,000,000
EDUCATION FOR CHILDREN WITH
DISABILITIES IN
108120 Total- OTHERS 53,000,000
1081 Total- Others 53,000,000
108 Total- Others 53,000,000
10 Total- Social Protection 53,000,000
Total- ACCOUNTANT GENERAL 279,200,000
PAKISTAN REVENUES
TOTAL - DEMAND 279,200,000Page 186
No text layer on this page, see the official PDF.
Page 187
SECTION XI
MINISTRY OF INFORMATION AND BROADCASTING
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information and Broadcasting
Development Expenditure on Revenue Account.
106. Development Expenditure of Information and
Broadcasting Division 902,057
Total : 902,057Page 188
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Page 189
NO. 106.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 106
( FC22D22 )
DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING 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 INFORMATION AND BROADCASTING DIVISION.
Voted Rs. 902,057,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
083 Broadcasting and Publishing 902,057,000
Total 902,057,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 82,120,000
A011 Pay 81,120,000
A011-1 Pay of Officers (75,240,000)
A011-2 Pay of Other Staff (5,880,000)
A012 Allowances 1,000,000
A012-1 Regular Allowances (1,000,000)
A02 Project Pre-Investment Analysis 15,000,000
A03 Operating Expenses 92,402,000
A09 Physical Assets 712,535,000
Total 902,057,000Page 190
NO. 106.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
083 Broadcasting and Publishing:
0831 Broadcasting and Publishing:
083120 Others :
IB0767 FEASIBILITY STUDY FOR ESTABLISHMENT OF PAKISTAN MEDIA UNIVERSITY
083120- A01 Employees Related Expenses 1,000,000
083120- A012 Allowances 1,000,000
083120- A012-1 Regular Allowances (1,000,000)
083120- A02 Project Pre-Investment Analysis 15,000,000
083120- A021 Feasibility Studies 15,000,000
083120- A03 Operating Expenses 1,000,000
083120- A039 General 1,000,000
Total- FEASIBILITY STUDY FOR 17,000,000
ESTABLISHMENT OF PAKISTAN MEDIA
UNIVERSITY
IB0768 RESTURCTURING OF NEWS OPERATION BY REPLACING EXISTING OUTED EQUIPMENT WITH MODERN
CUTTING EDGE
083120- A01 Employees Related Expenses 50,220,000
083120- A011 Pay 44 50,220,000
083120- A011-1 Pay of Officers (44) (50,220,000)
083120- A03 Operating Expenses 64,812,000
083120- A039 General 64,812,000
083120- A09 Physical Assets 671,758,000
083120- A092 Computer Equipment 658,978,000
083120- A096 Purchase of Plant and Machinery 12,000,000
083120- A097 Purchase of Furniture and Fixture 780,000
Total- RESTURCTURING OF NEWS 786,790,000
OPERATION BY REPLACING EXISTING
OUTED EQUIPMENT WITH MODERN
CUTTING EDGE
IB0769 ESTABLISHMENT OF PAKISTAN INFORMATION CENTRES (PIC) PHASE-I
083120- A01 Employees Related Expenses 25,440,000
083120- A011 Pay 36 25,440,000Page 191
NO. 106.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS
BROADCASTING DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A011-1 Pay of Officers (22) (19,560,000)
083120- A011-2 Pay of Other Staff (14) (5,880,000)
083120- A03 Operating Expenses 25,450,000
083120- A038 Travel & Transportation 16,000,000
083120- A039 General 9,450,000
083120- A09 Physical Assets 18,642,000
083120- A092 Computer Equipment 7,242,000
083120- A096 Purchase of Plant and Machinery 2,068,000
083120- A097 Purchase of Furniture and Fixture 9,332,000
Total- ESTABLISHMENT OF PAKISTAN 69,532,000
INFORMATION CENTRES (PIC) PHASE-I
IB0770 DIGITAL AND SOCIAL MEDIA SIMULATION LAB IN ISA ISLAMABAD
083120- A01 Employees Related Expenses 5,460,000
083120- A011 Pay 5 5,460,000
083120- A011-1 Pay of Officers (5) (5,460,000)
083120- A03 Operating Expenses 1,140,000
083120- A032 Communications 540,000
083120- A039 General 600,000
083120- A09 Physical Assets 22,135,000
083120- A092 Computer Equipment 22,135,000
Total- DIGITAL AND SOCIAL MEDIA 28,735,000
SIMULATION LAB IN ISA ISLAMABAD
083120 Total- Others 902,057,000
0831 Total- Broadcasting and Publishing 902,057,000
083 Total- Broadcasting and Publishing 902,057,000
08 Total- Recreation, Culture and Religion 902,057,000
Total- ACCOUNTANT GENERAL 902,057,000
PAKISTAN REVENUES
TOTAL - DEMAND 902,057,000Page 192
No text layer on this page, see the official PDF.
Page 193
SECTION XII
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION
*******
2021-2022
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the Ministry of
Information Technology and Telecommunication
Development Expenditure on Revenue Account.
107. Development Expenditure of Information Technology
and Telecommunication Division 9,361,056
Total : 9,361,056Page 194
No text layer on this page, see the official PDF.
Page 195
NO. 107.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS
TELECOMMUNICATION DIVISION
DEMAND NO. 107
( FC22D48 )
DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION 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 INFORMATION TECHNOLOGY AND TELECOMMUNICATION
DIVISION.
Voted Rs. 9,361,056,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION .
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
016 Basic Research 5,847,360,000
046 Communications 3,513,696,000
Total 9,361,056,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 626,830,000
A011 Pay 538,980,000
A011-1 Pay of Officers (427,080,000)
A011-2 Pay of Other Staff (111,900,000)
A012 Allowances 87,850,000
A012-1 Regular Allowances (1,150,000)
A012-2 Other Allowances (Excluding TA) (86,700,000)
A02 Project Pre-Investment Analysis 100,000,000
A03 Operating Expenses 3,263,792,000
A05 Grants, Subsidies and Write off Loans 570,360,000
A06 Transfers 200,000
A09 Physical Assets 1,083,687,000
A12 Civil works 3,694,696,000
A13 Repairs and Maintenance 21,491,000
Total 9,361,056,000
(In Foreign Exchange) (1,250,000,000)
(Own Resources)
(Foreign Aid) (1,250,000,000)
(In Local Currency) (8,111,056,000)
__________________________________________________Page 196
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
016 Basic Research:
0161 Basic Research:
016101 Administration :
IB0277 ICT INTERNSHIP PROGRAM
016101- A01 Employees Related Expenses 10,200,000
016101- A011 Pay 9 10,200,000
016101- A011-1 Pay of Officers (6) (9,000,000)
016101- A011-2 Pay of Other Staff (3) (1,200,000)
016101- A03 Operating Expenses 93,300,000
016101- A032 Communications 300,000
016101- A033 Utilities 295,000
016101- A034 Occupancy Costs 2,000,000
016101- A037 Consultancy and Contractual Work 86,905,000
016101- A038 Travel & Transportation 1,300,000
016101- A039 General 2,500,000
016101- A09 Physical Assets 5,300,000
016101- A092 Computer Equipment 3,500,000
016101- A097 Purchase of Furniture and Fixture 1,000,000
016101- A098 Purchase of Other Assets 800,000
016101- A12 Civil works 1,000,000
016101- A124 Building and Structures 1,000,000
016101- A13 Repairs and Maintenance 200,000
016101- A131 Machinery and Equipment 200,000
Total- ICT INTERNSHIP PROGRAM 110,000,000
IB0278 ESTABLISHMENT OF 25 STPS IN PAKISTAN WITH RENTAL SUBSIDY
016101- A01 Employees Related Expenses 23,040,000
016101- A011 Pay 70 23,040,000
016101- A011-1 Pay of Officers (9) (13,680,000)
016101- A011-2 Pay of Other Staff (61) (9,360,000)
016101- A03 Operating Expenses 49,850,000
016101- A032 Communications 3,500,000Page 197
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A033 Utilities 3,850,000
016101- A034 Occupancy Costs 33,500,000
016101- A038 Travel & Transportation 2,000,000
016101- A039 General 7,000,000
016101- A09 Physical Assets 73,110,000
016101- A092 Computer Equipment 67,610,000
016101- A097 Purchase of Furniture and Fixture 3,000,000
016101- A098 Purchase of Other Assets 2,500,000
016101- A12 Civil works 3,000,000
016101- A124 Building and Structures 3,000,000
016101- A13 Repairs and Maintenance 1,000,000
016101- A131 Machinery and Equipment 1,000,000
Total- ESTABLISHMENT OF 25 STPS IN 150,000,000
PAKISTAN WITH RENTAL SUBSIDY
IB0279 GENERAL DATA PROTECTION REGULATION
016101- A01 Employees Related Expenses 7,800,000
016101- A011 Pay 6 7,800,000
016101- A011-1 Pay of Officers (4) (7,000,000)
016101- A011-2 Pay of Other Staff (2) (800,000)
016101- A03 Operating Expenses 17,815,000
016101- A032 Communications 300,000
016101- A033 Utilities 250,000
016101- A034 Occupancy Costs 1,500,000
016101- A037 Consultancy and Contractual Work 13,465,000
016101- A038 Travel & Transportation 1,000,000
016101- A039 General 1,300,000
016101- A09 Physical Assets 2,885,000
016101- A092 Computer Equipment 1,785,000
016101- A097 Purchase of Furniture and Fixture 500,000
016101- A098 Purchase of Other Assets 600,000
016101- A12 Civil works 1,500,000
016101- A124 Building and Structures 1,500,000
Total- GENERAL DATA PROTECTION 30,000,000
REGULATIONPage 198
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0280 RAISING SMART CAPITALS THROUGH PRIVATE TRADING MARKRT AT PSX
016101- A01 Employees Related Expenses 9,800,000
016101- A011 Pay 8 9,800,000
016101- A011-1 Pay of Officers (6) (9,000,000)
016101- A011-2 Pay of Other Staff (2) (800,000)
016101- A03 Operating Expenses 84,205,000
016101- A032 Communications 500,000
016101- A033 Utilities 245,000
016101- A034 Occupancy Costs 2,000,000
016101- A037 Consultancy and Contractual Work 73,710,000
016101- A038 Travel & Transportation 1,500,000
016101- A039 General 6,250,000
016101- A09 Physical Assets 4,395,000
016101- A092 Computer Equipment 2,295,000
016101- A097 Purchase of Furniture and Fixture 1,500,000
016101- A098 Purchase of Other Assets 600,000
016101- A12 Civil works 1,500,000
016101- A124 Building and Structures 1,500,000
016101- A13 Repairs and Maintenance 100,000
016101- A131 Machinery and Equipment 100,000
Total- RAISING SMART CAPITALS THROUGH 100,000,000
PRIVATE TRADING MARKRT AT PSX
IB0284 PRESIDENTS INITATIVE FOR CYBER EFFICIENT PARLIAMENT
016101- A01 Employees Related Expenses 41,600,000
016101- A011 Pay 60 41,450,000
016101- A011-1 Pay of Officers (31) (35,000,000)
016101- A011-2 Pay of Other Staff (29) (6,450,000)
016101- A012 Allowances 150,000
016101- A012-1 Regular Allowances (150,000)
016101- A03 Operating Expenses 4,800,000Page 199
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A032 Communications 700,000
016101- A034 Occupancy Costs 3,600,000
016101- A039 General 500,000
016101- A09 Physical Assets 73,600,000
016101- A092 Computer Equipment 69,200,000
016101- A097 Purchase of Furniture and Fixture 4,400,000
Total- PRESIDENTS INITATIVE FOR CYBER 120,000,000
EFFICIENT PARLIAMENT
IB0285 STRENGTHENING OF ICT INFRASTRUCTURE AND OFFICE AUTOMATION OF PRESIDENT SECTRETARIATE
(AWAN E SADDAR)
016101- A01 Employees Related Expenses 9,675,000
016101- A011 Pay 13 9,675,000
016101- A011-1 Pay of Officers (7) (6,435,000)
016101- A011-2 Pay of Other Staff (6) (3,240,000)
016101- A03 Operating Expenses 950,000
016101- A038 Travel & Transportation 200,000
016101- A039 General 750,000
016101- A09 Physical Assets 39,375,000
016101- A092 Computer Equipment 28,985,000
016101- A096 Purchase of Plant and Machinery 7,970,000
016101- A097 Purchase of Furniture and Fixture 2,420,000
Total- STRENGTHENING OF ICT 50,000,000
INFRASTRUCTURE AND OFFICE
AUTOMATION OF PRESIDENT
SECTRETARIATE (AWAN E SADDAR)
IB0286 NATIONAL CENTER FOR TESTING 5G /IOT PRODUCTS AND SERVICES
016101- A01 Employees Related Expenses 38,000,000
016101- A011 Pay 22 38,000,000
016101- A011-1 Pay of Officers (18) (35,000,000)
016101- A011-2 Pay of Other Staff (4) (3,000,000)
016101- A03 Operating Expenses 9,000,000
016101- A032 Communications 6,380,000
016101- A033 Utilities 120,000Page 200
NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS
AND TELECOMMUNICATION DIVISION
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A034 Occupancy Costs 600,000
016101- A038 Travel & Transportation 200,000
016101- A039 General 1,700,000
016101- A09 Physical Assets 87,000,000
016101- A092 Computer Equipment 77,000,000
016101- A097 Purchase of Furniture and Fixture 10,000,000
016101- A12 Civil works 26,000,000
016101- A124 Building and Structures 26,000,000
Total- NATIONAL CENTER FOR TESTING 5G 160,000,000
/IOT PRODUCTS AND SERVICES
IB0287 INCLUSION OF PAKISTAN IN SEOUL ACCORD AS ASIGNATORY
016101- A01 Employees Related Expenses 8,505,000
016101- A011 Pay 10 8,505,000
016101- A011-1 Pay of Officers (7) (7,425,000)
016101- A011-2 Pay of Other Staff (3) (1,080,000)
016101- A03 Operating Expenses 48,417,000
016101- A032 Communications 250,000
016101- A033 Utilities 1,200,000
016101- A038 Travel & Transportation 43,536,000
016101- A039 General 3,431,000
016101- A09 Physical Assets 3,078,000
016101- A092 Computer Equipment 1,800,000
016101- A096 Purchase of Plant and Machinery 778,000
016101- A097 Purchase of Furniture and Fixture 500,000
Total- INCLUSION OF PAKISTAN IN SEOUL 60,000,000
ACCORD AS ASIGNATORY
IB0629 CERTIFICATION OF IT PROFEESSIONALS
016101- A01 Employees Related Expenses 11,440,000
016101- A011 Pay 11 11,440,000
016101- A011-1 Pay of Officers (7) (10,120,000)
016101- A011-2 Pay of Other Staff (4) (1,320,000)
016101- A03 Operating Expenses 237,460,000