Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V), part 2

FY 2020-21 Details of demandsPages 101 to 200 of 550

The Details of Demands for Grants & Appropriations (Development Budget Demands, Volume-V) is part of the federal budget for FY 2020-21. This page reproduces the text of its 550 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

NO. 161.- FC22	D69 DEVELOPMENT EXPENDITURE OF FEDE PROFESSIONAL TRAINING DIVISION	RAL EDUCATION AN	D DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUE		S
097120- A012	Allowances	1,902,000	330,000	1,931,000
097120- A012-1	Regular Allowances	(930,000)	(330,000)	(1,231,000)
097120- A012-2	Other Allowances (Excluding TA)	(972,000)		(700,000)
097120- A03	Operating Expenses	39,201,000	12,624,000	35,169,000
097120- A032	Communications	1,240,000	546,000	1,470,000
097120- A033	Utilities	2,600,000	1,319,000	2,750,000
097120- A034	Occupancy Costs	200,000	150,000	610,000
097120- A036	Motor Vehicles	300,000	20,000	50,000
097120- A038	Travel & Transportation	2,050,000	640,000	1,450,000
097120- A039	General	32,811,000	9,949,000	28,839,000
097120- A09	Physical Assets	14,140,000	10,740,000	3,900,000
097120- A092	Computer Equipment	4,200,000	4,200,000	500,000
097120- A095	Purchase of Transport	3,490,000	90,000	3,400,000
097120- A096	Purchase of Plant and Machinery	2,550,000	2,550,000
097120- A097	Purchase of Furniture and Fixture	3,900,000	3,900,000
097120- A13	Repairs and Maintenance	2,250,000	1,000,000	13,300,000
097120- A130	Transport	100,000		50,000
097120- A131	Machinery and Equipment	500,000	150,000	400,000
097120- A132	Furniture and Fixture	500,000		400,000
097120- A133	Buildings and Structure	700,000	600,000	12,000,000
097120- A137	Computer Equipment	450,000	250,000	450,000
Total- ESTABLISHMENT OF NATIONAL		94,100,000	37,550,000	86,800,000
ID8383 TRENDS	CURRICULUM COUNCIL IN MATHEMATICS & SCIENCE STUDIES-TIMSS
097120- A01	Employees Related Expenses	1,045,000	245,000	128,000
097120- A011	Pay 6	1,045,000	245,000	128,000
097120- A011-1	Pay of Officers (4)	(1,000,000)	(200,000)	(108,000)
097120- A011-2	Pay of Other Staff (2)	(45,000)	(45,000)	(20,000)
097120- A03	Operating Expenses	7,881,000	4,681,000	8,856,000
097120- A038	Travel & Transportation	1,500,000	800,000	800,000
097120- A039	General	6,381,000	3,881,000	8,056,000
Total- TRENDS IN MATHEMATICS & SCIENCE		8,926,000	4,926,000	8,984,000

Page 102

Table of Content

NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDER PROFESSIONAL TRAINING DIVISION No of Posts	AL EDUCATION AND 2019-2020	DEMAND 2019-2020	S FOR GRANTS 2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

ID8384 VOCAT	STUDIES-TIMSS IONAL SCHOOLS IN PUBLIC PRIVATE PAR	TNERSHIP
097120- A01	Employees Related Expenses	4,100,000
097120- A011	Pay	4,100,000
097120- A011-	1 Pay of Officers	(1,500,000)
097120- A011-	2 Pay of Other Staff	(2,600,000)
097120- A03	Operating Expenses	95,900,000
097120- A039	General	95,900,000
Total-	VOCATIONAL SCHOOLS IN PUBLIC PRIVATE PARTNERSHIP	100,000,000
ID9009 CAPACITY BUILDING OF EDUCATION MANAGERS		FO BAHAWAPUR(CBEM)
097120- A03	Operating Expenses	26,000,000	32,873,000
097120- A038	Travel & Transportation		23,000,000
097120- A039	General	26,000,000	9,873,000
Total-	CAPACITY BUILDING OF EDUCATION MANAGERS FO BAHAWAPUR(CBEM)	26,000,000	32,873,000

ID9405 PROV. COLLG. POLY	OF QUALITY EDUACATION OPPORTUTIES TECHNIC	TO STUDENTS OF BA	LOCHISTAN & FATA IN CADET
097120- A01	Employees Related Expenses	5,664,000
097120- A011	Pay 7	5,664,000
097120- A011-	1 Pay of Officers (2)	(3,600,000)
097120- A011-	2 Pay of Other Staff (5)	(2,064,000)
097120- A03	Operating Expenses	94,336,000
097120- A039	General	94,336,000
Total-	PROV. OF QUALITY EDUACATION OPPORTUTIES TO STUDENTS OF BALOCHISTAN & FATA IN CADET COLLG. POLYTECHNIC	100,000,000
097120	Total- OTHERS	2,271,426,000	751,378,000	1,450,657,000
0971	Total- Edu.Aff.Services not Elsewhere	2,271,426,000	751,378,000	1,450,657,000
	Classfied
097	Total- Education Affairs,Services not Elsewhere Classified	2,271,426,000	751,378,000	1,450,657,000

Page 103

Table of Content

NO. 161.- FC22	D69 DEVELOPMENT EXPENDITURE OF FEDE PROFESSIONAL TRAINING DIVISION	RAL EDUCATION	AND DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
09	Total- Education Affairs and Services	3,951,188,000	2,084,011,000	3,979,433,000
10 Social P	rotection:
108 Others:
1081 Others: 108120 Others IB0519 ESTABL	(Distribution of winter clothes) : ISHMENT OF ORTHOPEDIC WORKSHOP AT N	ATIONAL SPECIAL EDUCATION CENTRE FOR PHC
108120- A01	Employees Related Expenses	3,852,000
108120- A011	Pay 11	3,073,000
108120- A011-1	Pay of Officers (2)	(1,372,000)
108120- A011-2	Pay of Other Staff (9)	(1,701,000)
108120- A012	Allowances	779,000
108120- A012-1	Regular Allowances	(699,000)
108120- A012-2	Other Allowances (Excluding TA)	(80,000)
108120- A03	Operating Expenses	1,823,000
108120- A032	Communications	50,000
108120- A033	Utilities	333,000
108120- A034	Occupancy Costs	10,000
108120- A038	Travel & Transportation	60,000
108120- A039	General	1,370,000
108120- A09	Physical Assets	730,000
108120- A092	Computer Equipment	310,000
108120- A096	Purchase of Plant and Machinery	400,000
108120- A097	Purchase of Furniture and Fixture	20,000
108120- A13	Repairs and Maintenance	95,000
108120- A131	Machinery and Equipment	50,000
108120- A132	Furniture and Fixture	30,000
108120- A137	Computer Equipment	15,000
Total-	ESTABLISHMENT OF ORTHOPEDIC	6,500,000
IB0520 UPGRA	WORKSHOP AT NATIONAL SPECIAL EDUCATION CENTRE FOR PHC DITION OF NSEC FOR HIC FROM HIGHER SEC	ONDRY TO GRAD	UATION LEVEL H-9	ISLAMABAD
108120- A01	Employees Related Expenses	17,957,000
108120- A011	Pay 25	13,300,000

Page 104

NO. 161.- FC22	D69 DEVELOPMENT EXPENDITURE OF FEDER PROFESSIONAL TRAINING DIVISION	AL EDUCATION AND	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011-1	Pay of Officers (12)	(8,300,000)
108120- A011-2	Pay of Other Staff (13)	(5,000,000)
108120- A012	Allowances	4,657,000
108120- A012-1	Regular Allowances	(4,406,000)
108120- A012-2	Other Allowances (Excluding TA)	(251,000)
108120- A03	Operating Expenses	4,005,000
108120- A032	Communications	12,000
108120- A033	Utilities	901,000
108120- A034	Occupancy Costs	1,410,000
108120- A036	Motor Vehicles	400,000
108120- A038	Travel & Transportation	828,000
108120- A039	General	454,000
108120- A09	Physical Assets	1,221,000
108120- A092	Computer Equipment	20,000
108120- A095	Purchase of Transport	900,000
108120- A096	Purchase of Plant and Machinery	300,000
108120- A097	Purchase of Furniture and Fixture	1,000
108120- A13	Repairs and Maintenance	941,000
108120- A130	Transport	135,000
108120- A131	Machinery and Equipment	2,000
108120- A132	Furniture and Fixture	1,000
108120- A133	Buildings and Structure	800,000
108120- A137	Computer Equipment	3,000
Total- U H L ID9196 ESTABL	PGRADITION OF NSEC FOR HIC FROM IGHER SECONDRY TO GRADUATION EVEL H-9 ISLAMABAD ISHMENT OF RESOURCE UNIT forAutistic Chil	24,124,000 dren at NSEC (MRC)Is	lamabad
108120- A01	Employees Related Expenses	18,731,000
108120- A011	Pay 32	9,300,000
108120- A011-1	Pay of Officers (9)	(5,500,000)
108120- A011-2	Pay of Other Staff (23)	(3,800,000)
108120- A012	Allowances	9,431,000

Page 105

NO. 161.- FC2	2D69 DEVELOPMENT EXPENDITURE OF FEDE PROFESSIONAL TRAINING DIVISION	RAL EDUCATION A	ND DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
108120- A012-1	Regular Allowances	(8,181,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,250,000)
108120- A03	Operating Expenses	2,180,000
108120- A032	Communications	70,000
108120- A033	Utilities	120,000
108120- A034	Occupancy Costs	750,000
108120- A038	Travel & Transportation	790,000
108120- A039	General	450,000
108120- A09	Physical Assets	3,789,000
108120- A092	Computer Equipment	59,000
108120- A095	Purchase of Transport	3,050,000
108120- A096	Purchase of Plant and Machinery	580,000
108120- A097	Purchase of Furniture and Fixture	100,000
108120- A13	Repairs and Maintenance	300,000
108120- A130	Transport	200,000
108120- A131	Machinery and Equipment	50,000
108120- A132	Furniture and Fixture	50,000
Total-	ESTABLISHMENT OF RESOURCE UNIT forAutistic Children at NSEC (MRC)Islamabad	25,000,000
108120	Total- Others (Distribution of winter clothes)	55,624,000
1081	Total- Others	55,624,000
108	Total- Others	55,624,000
10	Total- Social Protection	55,624,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	4,644,762,000	2,221,961,000	4,121,433,000
	(In Foreign Exchange) (Own Resources)	(250,000,000)		(50,000,000)
	(Foreign Aid)	(250,000,000)		(50,000,000)
	(In Local Currency)	(4,394,762,000)	(2,221,961,000)	(4,071,433,000)

Page 106

Table of Content

NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDER PROFESSIONAL TRAINING DIVISION	AL EDUCATION AND	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		LAHORE

09 Educa 093 Tertiar	tion Affairs and Services: y Education Affairs and Services:
0931 Tertiar 093102 Profs/t LO1288 UP-GR	y Education Affairs and Services: echnical universities /colleges : ADATION OF INFRASTRUCTURE FACILITIES	NCA LAHORE
093102- A01	Employees Related Expenses			5,985,000
093102- A011	Pay			5,985,000
093102- A011-	1 Pay of Officers			(4,725,000)
093102- A011-	2 Pay of Other Staff			(1,260,000)
093102- A03	Operating Expenses	13,264,000	2,400,000	4,995,000
093102- A038	Travel & Transportation	9,705,000
093102- A039	General	3,559,000	2,400,000	4,995,000
093102- A06	Transfers	17,040,000	17,040,000	52,000,000
093102- A061	Scholarship	17,040,000	17,040,000	52,000,000
093102- A09	Physical Assets	56,795,000	43,621,000	65,553,000
093102- A092	Computer Equipment	19,818,000	28,821,000	22,000,000
093102- A096	Purchase of Plant and Machinery	21,005,000	9,300,000	33,081,000
093102- A097	Purchase of Furniture and Fixture	15,972,000	5,500,000	10,472,000
093102- A12	Civil works			47,125,000
093102- A124	Building and Structures			47,125,000
093102- A13	Repairs and Maintenance	64,901,000	12,939,000	79,005,000
093102- A131	Machinery and Equipment	9,864,000
093102- A132	Furniture and Fixture	15,972,000	2,000,000
093102- A133	Buildings and Structure	39,065,000	10,939,000	79,005,000
Total-	UP-GRADATION OF INFRASTRUCTURE FACILITIES NCA LAHORE	152,000,000	76,000,000	254,663,000
093102	Total- Profs/technical universities /colleges	152,000,000	76,000,000	254,663,000
0931	Total- Tertiary Education Affairs and Services	152,000,000	76,000,000	254,663,000
093	Total- Tertiary Education Affairs and Services	152,000,000	76,000,000	254,663,000

Page 107

NO. 161.- F	C22D69 DEVELOPMENT EXPENDITURE OF FEDE PROFESSIONAL TRAINING DIVISION	RAL EDUCATION	AND DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-O	Rs FFICE, LAHORE	Rs
09	Total- Education Affairs and Services	152,000,000	76,000,000	254,663,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	152,000,000	76,000,000	254,663,000
	TOTAL - DEMAND	4,796,762,000	2,297,961,000	4,376,096,000
	(In Foreign Exchange)	(250,000,000)		(50,000,000)
	(Own Resources)
	(Foreign Aid)	(250,000,000)		(50,000,000)
	(In Local Currency)	(4,546,762,000)	(2,297,961,000)	(4,326,096,000)

Page 108

NO. 162.- DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) DEMANDS FOR GRANTS

DEMAND NO. 162 ( FC22D98 )

DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC )

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ). Voted Rs. 29,470,000,000

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.

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services			29,470,000,000
	Total			29,470,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans			29,470,000,000
	Total			29,470,000,000
	(In Foreign Exchange)			(6,579,682,000)
	(Own Resources)			(5,169,682,000)
	(Foreign Aid)			(1,410,000,000)
	(In Local Currency)	___________________	_______________	(22,890,318,000) ________________

____________________________________________________________________________________________________ The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure: 093 Tertiary Education Affairs and -1,410,000,000 __________________________________________________ Total - Recoveries -1,410,000,000 __________________________________________________

Page 109

NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 Gener IB2060 ACADE AGREEMENT -	al universities/colleges/institutes : MIC AND RESEARCH LINKAGES WITH DIFFERE HEC	NT COUNTRIES/AGENCIES UNDER BILATERAL
093101- A05	Grants, Subsidies and Write off Loans			50,000,000
093101- A052	Grants Domestic			50,000,000
Total-	ACADEMIC AND RESEARCH LINKAGES WITH DIFFERENT COUNTRIES/AGENCIES UNDER BILATERAL AGREEMENT - HEC			50,000,000
IB2061 AWAR	D OF SCHOLARSHIP TO STUDENTS FROM GWADAR -HEC
093101- A05	Grants, Subsidies and Write off Loans			10,000,000
093101- A052	Grants Domestic			10,000,000
Total-	AWARD OF SCHOLARSHIP TO			10,000,000
	STUDENTS FROM GWADAR -HEC
IB2062 BRIDGING THE JOB MARKET SKILL GAP FOR GENERAL POST GRADUATE			DEGREE HOLDERS - HEC
093101- A05	Grants, Subsidies and Write off Loans			50,000,000
093101- A052	Grants Domestic			50,000,000
Total-	BRIDGING THE JOB MARKET SKILL			50,000,000
	GAP FOR GENERAL POST GRADUATE DEGREE HOLDERS - HEC
IB2063 CENTRE FOR MATHEMATICAL SCIENCES (CMS) AT PI		EAS - ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans			360,984,000
093101- A052	Grants Domestic			360,984,000
Total-	CENTRE FOR MATHEMATICAL SCIENCES (CMS) AT PIEAS - ISLAMABAD			360,984,000
IB2064 CONSTRUCTION OF HOSTEL AND ACADEMIC INFRAS UNIVERSITY OF LAW		TRUCTURE AT SHAHEED ZULFIQAR		ALI BHUTTO
093101- A05	Grants, Subsidies and Write off Loans			70,000,000
093101- A052	Grants Domestic			70,000,000
Total-	CONSTRUCTION OF HOSTEL AND			70,000,000

Page 110

NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW
IB2065 DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN
093101- A05	Grants, Subsidies and Write off Loans			150,000,000
093101- A052	Grants Domestic			150,000,000
Total-	DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN			150,000,000
	(In Foreign Exchange)			(11,520,000)
	(Own Resources)			(11,520,000)
	(In Local Currency) ___	___________________	_______________	(138,480,000) _____________
IB2066 DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY			OF KOTLI AJK
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total-	DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK			200,000,000
	(In Foreign Exchange)			(20,000,000)
	(Own Resources)			(20,000,000)
	(In Local Currency)			(180,000,000)
IB2067 DEVEL RAWALPINDI	___ OPMENT OF FATIMA JINNAH WOMEN UNIVERS	___________________ ITY CAMPUS-II (PHAS	_______________ E-2) CHAKRI RO	_____________ AD
093101- A05	Grants, Subsidies and Write off Loans			300,000,000
093101- A052	Grants Domestic			300,000,000
Total-	DEVELOPMENT OF FATIMA JINNAH			300,000,000
	WOMEN UNIVERSITY CAMPUS-II (PHASE-2) CHAKRI ROAD RAWALPINDI
IB2068 DEVELOPMENT OF NATIONAL UNIVERSITY OF MEDICAL SCIENCES (NUMS)			RAWALPINDI
093101- A05	Grants, Subsidies and Write off Loans			100,000,000
093101- A052	Grants Domestic			100,000,000
Total-	DEVELOPMENT OF NATIONAL			100,000,000
	UNIVERSITY OF MEDICAL SCIENCES

Page 111

NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCA COMMISSION ( HEC )	TION EDUCATION	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA (NUMS) RAWALPINDI	KISTAN REVENUES
	(In Foreign Exchange)			(30,000,000)
	(Own Resources)			(30,000,000)
	(In Local Currency)			(70,000,000)
IB2069 DEVEL	____ OPMENT OF SINDH MADRASATUL ISLAM (SMIU	__________________ ) CAMPUS AT EDUCA	_____________ TION CITY MA	_______________ LIR KARACHI
093101- A05	Grants, Subsidies and Write off Loans			250,000,000
093101- A052	Grants Domestic			250,000,000
Total-	DEVELOPMENT OF SINDH			250,000,000
	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 SHERINGAL			250,000,000
IB2071 ENHANCEMENT OF FACILITIES INSTITUTE OF SPACE		TECHNOLOGY (IST) ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans			300,000,000
093101- A052	Grants Domestic			300,000,000
Total-	ENHANCEMENT OF FACILITIES			300,000,000
	INSTITUTE OF SPACE TECHNOLOGY (IST) ISLAMABAD
	(In Foreign Exchange)			(70,000,000)
	(Own Resources)			(70,000,000)
	(In Local Currency)			(230,000,000)
IB2072 ENHAN RAVI CAMPUS	____ CEMENT OF RESEARCH FACILITIES AT UNIVER	__________________ SITY OF VETERINAR	_____________ Y & ANIMAL SC	_______________ IENCES (UVAS)
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total-	ENHANCEMENT OF RESEARCH			200,000,000
	FACILITIES AT UNIVERSITY OF
	VETERINARY & ANIMAL SCIENCES (UVAS) RAVI CAMPUS

IB2073 ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWA

Page 112

Table of Content

NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCA COMMISSION ( HEC )	TION EDUCATION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
UNIVERSITY O	ACCOUNTANT GENERAL PA F	KISTAN REVENUES
093101- A05	Grants, Subsidies and Write off Loans			250,000,000
093101- A052	Grants Domestic			250,000,000
Total-	ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWA UNIVERSITY OF			250,000,000
	(In Foreign Exchange)			(200,000,000)
	(Own Resources)			(200,000,000)
	(In Local Currency)			(50,000,000)
IB2074 ESTAB	___ LISHMENT OF AJK WOMEN UNIVERSITY BAGH	___________________ AJ&K	_____________	_______________
093101- A05	Grants, Subsidies and Write off Loans			50,000,000
093101- A052	Grants Domestic			50,000,000
Total-	ESTABLISHMENT OF AJK WOMEN			50,000,000
IB2075 ESTAB	UNIVERSITY BAGH AJ&K LISHMENT OF BUITEMS SUB CAMPUS AT QILL	A SAIFULLAH MUSLIM	BAGH
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total-	ESTABLISHMENT OF BUITEMS SUB			200,000,000
IB2076 ESTAB CHINIOT	CAMPUS AT QILLA SAIFULLAH MUSLIM BAGH LISHMENT OF CAMPUS OF GOVERNMENT COL	LEGE UNIVERSITY FAISALABAD AT		DISTRICT
093101- A05	Grants, Subsidies and Write off Loans			25,000,000
093101- A052	Grants Domestic			25,000,000
Total-	ESTABLISHMENT OF CAMPUS OF			25,000,000
IB2077 ESTAB	GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT DISTRICT CHINIOT LISHMENT OF COMSATS INSTITUTE OF INFORM	ATION TECHNOLOGY	CAMPUS AT	ABBOTTABAD
093101- A05	Grants, Subsidies and Write off Loans			25,000,000
093101- A052	Grants Domestic			25,000,000
Total-	ESTABLISHMENT OF COMSATS			25,000,000
	INSTITUTE OF INFORMATION

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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

	COMMISSION ( HEC ) No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
IB2078 ESTAB	ACCOUNTANT GENERAL PA TECHNOLOGY CAMPUS AT ABBOTTABAD LISHMENT OF DR ASHFAQ AHMAD KHAN CENT	KISTAN REVENUES RE IN BASIC SCIENCES
093101- A05	Grants, Subsidies and Write off Loans		50,000,000
093101- A052	Grants Domestic		50,000,000
Total-	ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES		50,000,000
	(In Foreign Exchange)		(10,000,000)
	(Own Resources)		(10,000,000)
	(In Local Currency)		(40,000,000)
IB2079 ESTAB INTERNATION	___ LISHMENT OF ENGINEERING FACULTY AT GIL AL UNIVERSITY	_________________________________ GIT AND SKARDU CAMPUS OF KARA	______________ KORUM
093101- A05	Grants, Subsidies and Write off Loans		100,000,000
093101- A052	Grants Domestic		100,000,000
Total-	ESTABLISHMENT OF ENGINEERING FACULTY AT GILGIT AND SKARDU CAMPUS OF KARAKORUM INTERNATIONAL UNIVERSITY		100,000,000
IB2080 ESTABLISHMENT OF FATA UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans		250,000,000
093101- A052	Grants Domestic		250,000,000
Total-	ESTABLISHMENT OF FATA UNIVERSITY		250,000,000
	(In Foreign Exchange)		(50,000,000)
	(Own Resources)		(50,000,000)
	(In Local Currency)		(200,000,000)
IB2081 ESTAB AT ISLAMABA	___ LISHMENT OF MAIN CAMPUS OF FEDERAL UR D	_________________________________ DU UNIVERSITY OF ARTS SCIENCE &	______________ TECHNOLOGY
093101- A05	Grants, Subsidies and Write off Loans		415,478,000
093101- A052	Grants Domestic		415,478,000
Total-	ESTABLISHMENT OF MAIN CAMPUS OF		415,478,000
	FEDERAL URDU UNIVERSITY OF ARTS

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NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCA COMMISSION ( HEC )	TION EDUCATION	DEMANDS	FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA SCIENCE & TECHNOLOGY AT ISLAMABAD	KISTAN REVENUES
	(In Foreign Exchange)			(167,864,000)
	(Own Resources)			(167,864,000)
	(In Local Currency)			(247,614,000)
IB2082 ESTAB	___ LISHMENT OF NATIONAL CENTER OF EXCELLE	____________________ NCE IN BIG DATA AN	_______________ D CLOUD COMPU	____________ TING
093101- A05	Grants, Subsidies and Write off Loans			300,000,000
093101- A052	Grants Domestic			300,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN BIG DATA AND CLOUD COMPUTING			300,000,000
	(In Foreign Exchange)			(200,000,000)
	(Own Resources)			(200,000,000)
	(In Local Currency)			(100,000,000)
IB2083 ESTAB	___ LISHMENT OF NATIONAL CENTER OF EXCELLE	____________________ NCE IN CYBER SECU	_______________ RITY
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 CYBER SECURITY
	(In Foreign Exchange)			(200,000,000)
	(Own Resources)			(200,000,000)
	(In Local Currency)			(100,000,000)
IB2084 ESTAB	___ LISHMENT OF NATIONAL CENTER OF EXCELLE	____________________ NCE IN ROBOTICS AN	_______________ D AUTOMATION
093101- A05	Grants, Subsidies and Write off Loans			300,000,000
093101- A052	Grants Domestic			300,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN ROBOTICS AND AUTOMATION			300,000,000
	(In Foreign Exchange)			(200,000,000)
	(Own Resources)			(200,000,000)
	(In Local Currency) ___		_______________	(100,000,000) ____________

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NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCA COMMISSION ( HEC )	TION EDUCATION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
IB2085 ESTAB ARID AGRICU	ACCOUNTANT GENERAL PA LISHMENT OF NATIONAL CENTRE FOR LIVEST LTURE	KISTAN REVENUES OCK BREEDING GENE	TICS & GENOMICS AT PMAS
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total-	ESTABLISHMENT OF NATIONAL			200,000,000
IB2086 ESTAB UNIVERSITY O	CENTRE FOR LIVESTOCK BREEDING GENETICS & GENOMICS AT PMAS ARID AGRICULTURE LISHMENT OF NATIONAL FACILITY FOR LABOR F KARACHI	ATORY ANIMAL RESEARCH AND C		ARE HEJ
093101- A05	Grants, Subsidies and Write off Loans			142,953,000
093101- A052	Grants Domestic			142,953,000
Total-	ESTABLISHMENT OF NATIONAL			142,953,000
IB2087 ESTAB	FACILITY FOR LABORATORY ANIMAL RESEARCH AND CARE HEJ UNIVERSITY OF KARACHI LISHMENT 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
	QUETTA
IB2088 ESTAB WOMEN#S UN	LISHMENT OF SCHOOL AND PROFESSIONAL D IVERSITY	EVELOPMENT AT SAR	DAR BAHADUR KHAN
093101- A05	Grants, Subsidies and Write off Loans			139,987,000
093101- A052	Grants Domestic			139,987,000
Total-	ESTABLISHMENT OF SCHOOL AND PROFESSIONAL DEVELOPMENT AT SARDAR BAHADUR KHAN WOMEN#S UNIVERSITY			139,987,000
	(In Foreign Exchange)			(25,000,000)
	(Own Resources)			(25,000,000)
	(In Local Currency)			(114,987,000)
IB2089 ESTAB	___ LISHMENT OF SCIENCE LABS AND CREATIVE A	___________________ RT CENTER AT SUKK	_____________ UR IBA	_______________
093101- A05	Grants, Subsidies and Write off Loans			52,974,000

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NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCA COMMISSION ( HEC )	TION EDUCATION DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate 2020-2021 Budget Estimate
		Rs Rs Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052	Grants Domestic	52,974,000
Total- IB2090 ESTAB	ESTABLISHMENT OF SCIENCE LABS AND CREATIVE ART CENTER AT SUKKUR IBA LISHMENT OF SEERAT CHAIRS IN PUBLIC SEC	52,974,000 TOR UNIVERSITIES HEC
093101- A05	Grants, Subsidies and Write off Loans	100,000,000
093101- A052	Grants Domestic	100,000,000
Total-	ESTABLISHMENT OF SEERAT CHAIRS IN PUBLIC SECTOR UNIVERSITIES HEC	100,000,000
IB2091 ESTAB	LISHMENT OF SHAHEED MOHTARMA BENAZIR	BHUTTO MEDICAL UNIVERSITY LARKANA
093101- A05	Grants, Subsidies and Write off Loans	208,791,000
093101- A052	Grants Domestic	208,791,000
Total-	ESTABLISHMENT OF SHAHEED MOHTARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA	208,791,000
	(In Foreign Exchange)	(8,791,000)
	(Own Resources)	(8,791,000)
	(In Local Currency)	(200,000,000)
IB2092 ESTAB	___ LISHMENT OF SHAHEED BENAZIR BHUTTO UN	_______________________________________________ IVERSITY BENAZIRABAD SINDH
093101- A05	Grants, Subsidies and Write off Loans	481,143,000
093101- A052	Grants Domestic	481,143,000
Total-	ESTABLISHMENT OF SHAHEED	481,143,000
IB2093 ESTAB	BENAZIR BHUTTO UNIVERSITY BENAZIRABAD SINDH LISHMENT OF SUB-CAMPUS UNIVERSITY OF A	GRICULTURE FAISALABAD AT OKARA (DEPALPUR)
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	ESTABLISHMENT OF SUB-CAMPUS UNIVERSITY OF AGRICULTURE FAISALABAD AT OKARA (DEPALPUR)	200,000,000
IB2094 ESTABLISHMENT OF SUB-CAMPUSES OF PUBLIC SEC (UMBRELLA PROJECT HEC)		TOR UNIVERSITIES AT DISTRICT LEVEL
093101- A05	Grants, Subsidies and Write off Loans	500,000,000

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NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCA COMMISSION ( HEC )	TION EDUCATION	DEMANDS	FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052	Grants Domestic			500,000,000
Total- IB2095 ESTAB AGRICULTUR	ESTABLISHMENT OF SUB-CAMPUSES OF PUBLIC SECTOR UNIVERSITIES AT DISTRICT LEVEL (UMBRELLA PROJECT HEC) LISHMENT OF TECHNOLOGY DEVELOPMENT C E PESHAWAR	ENTER (TDC) AT THE	UNIVERSITY OF	500,000,000
093101- A05	Grants, Subsidies and Write off Loans			70,000,000
093101- A052	Grants Domestic			70,000,000
Total- IB2096 ESTAB COMPLETION	ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF AGRICULTURE PESHAWAR LISHMENT OF TECHNOLOGY DEVELOPMENT F OF PHD TO	UND FOR HEC SCHOLARS RETURNING		70,000,000 AFTER
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			250,000,000
093101- A052	Grants Domestic			250,000,000
Total-	ESTABLISHMENT OF UNIVERSITY OF LORALAI (REVISED)			250,000,000
	(In Foreign Exchange)			(10,000,000)
	(Own Resources)			(10,000,000)
	(In Local Currency)			(240000000)
IB2098 ESTAB	___ LISHMENT OF UNIVERSITY AT SIBI MIR CHAKA	___________________ R KHAN RIND - BALO	_______________ CHISTAN	,, _____________
093101- A05	Grants, Subsidies and Write off Loans			100,000,000
093101- A052	Grants Domestic			100,000,000
Total-	ESTABLISHMENT OF UNIVERSITY AT SIBI MIR CHAKAR KHAN RIND -			100,000,000

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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS

COMMISSION ( HEC )

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	BALOCHISTAN
IB2099 ESTABLISHMENT OF UNIVERSITY OF TURBAT
093101- A05	Grants, Subsidies and Write off Loans			212,517,000
093101- A052	Grants Domestic			212,517,000
Total-	ESTABLISHMENT OF UNIVERSITY OF TURBAT			212,517,000
	(In Foreign Exchange)			(35,000,000)
	(Own Resources)			(35,000,000)
	(In Local Currency)			(177,517,000)
IB2100 ESTAB	___ LISHMENT OF UNIVERSITY CAMPUS FOR WOM	___________________ EN AT BANNU	_____________	_______________
093101- A05	Grants, Subsidies and Write off Loans			70,000,000
093101- A052	Grants Domestic			70,000,000
Total-	ESTABLISHMENT OF UNIVERSITY CAMPUS FOR WOMEN AT BANNU			70,000,000
IB2101 ESTABLISHMENT OF UNIVERSITY COLLEGE AT DERA		MURAD JAMALI (LUAWMS)
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total-	ESTABLISHMENT OF UNIVERSITY COLLEGE AT DERA MURAD JAMALI (LUAWMS)			200,000,000
	(In Foreign Exchange)			(25,000,000)
	(Own Resources)			(25,000,000)
	(In Local Currency)			(175,000,000)
IB2102 ESTAB	___ LISHMENT OF UNIVERSITY COLLEGE AT ZHOB	___________________ (BUITEMS)	_____________	_______________
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total-	ESTABLISHMENT OF UNIVERSITY COLLEGE AT ZHOB (BUITEMS)			200,000,000
IB2103 ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT		SKARDU
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

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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

BALTISTAN AT SKARDU

IB2104 ESTAB NAROWAL	LISHMENT OF UNIVERSITY OF ENGINEERING & TECHNOLOGY LAHORE SUB CAMPUS AT
093101- A05	Grants, Subsidies and Write off Loans	470,785,000
093101- A052	Grants Domestic	470,785,000
Total-	ESTABLISHMENT OF UNIVERSITY OF ENGINEERING & TECHNOLOGY LAHORE SUB CAMPUS AT NAROWAL	470,785,000
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- IB2106 ESTAB	ESTABLISHMENT OF WOMEN SUB CAMPUS OF SWAT UNIVERSITY IN MINGORA LISHMENT UNIVERSITY OF SWAT (PHASE-I)	50,000,000
093101- A05	Grants, Subsidies and Write off Loans	175,000,000
093101- A052	Grants Domestic	175,000,000
Total-	ESTABLISHMENT UNIVERSITY OF SWAT (PHASE-I)	175,000,000
IB2107 EXPAN	SION AND UPGRADATION OF INTERNATIONAL ISLAMIC UNIVERSITY SECTOR H-10	ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	EXPANSION AND UPGRADATION OF INTERNATIONAL ISLAMIC UNIVERSITY SECTOR H-10 ISLAMABAD	250,000,000
	(In Foreign Exchange)	(50,000,000)
	(Own Resources)	(50,000,000)
	(In Local Currency)	(200,000,000)
IB2108 FACUL	____________________________________ TY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05	Grants, Subsidies and Write off Loans	50,000,000
093101- A052	Grants Domestic	50,000,000
Total-	FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY	50,000,000

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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

	COMMISSION ( HEC ) No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
IB2109 FACUL	ACCOUNTANT GENERAL PA MULTAN TY DEVELOPMENT PROGRAMME FOR PAKISTA	KISTAN REVENUES NI UNIVERSITIES
093101- A05	Grants, Subsidies and Write off Loans			100,000,000
093101- A052	Grants Domestic			100,000,000
Total-	FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVERSITIES			100,000,000
	(In Foreign Exchange)			(50,000,000)
	(Own Resources)			(50,000,000)
	(In Local Currency)			(50,000,000)
IB2110 FULBR (HEC)-(TO BE	___ IGHT SCHOLARSHIP SUPPORT PROGRAM HEC REVISED)	___________________ -USAID (PHASE-II) (HE	_____________ C SHARE: RS	_______________ 2670813 M)
093101- A05	Grants, Subsidies and Write off Loans			3,793,000
093101- A052	Grants Domestic			3,793,000
Total-	FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-II) (HEC SHARE: RS2670813 M) (HEC)-(TO BE REVISED)			3,793,000
	(In Foreign Exchange)			(3,000,000)
	(Own Resources)			(3,000,000)
	(In Local Currency)			(793,000)
IB2111 HUMA DEVELOPMEN	___ N RESOURCE DEVELOPMENT INITIATIVE MS LE T FOR	___________________ ADING TO PHD PROG	_____________ RAM OF FACU	_______________ LTY
093101- A05	Grants, Subsidies and Write off Loans			1,400,000,000
093101- A052	Grants Domestic			1,400,000,000
Total-	HUMAN RESOURCE DEVELOPMENT INITIATIVE MS LEADING TO PHD PROGRAM OF FACULTY DEVELOPMENT FOR			1,400,000,000
	(In Foreign Exchange)			(1,375,000,000)
	(Own Resources)			(1,375,000,000)
	(In Local Currency) ___	___________________	_____________	(25,000,000) _______________

IB2112 IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF KARACHI

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NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCA COMMISSION ( HEC )	TION EDUCATION	DEMANDS	FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05	Grants, Subsidies and Write off Loans			70,000,000
093101- A052	Grants Domestic			70,000,000
Total-	IMPROVEMENT OF ACADEMIC			70,000,000
IB2113 INDIGE	FACILITIES AT UNIVERSITY OF KARACHI NOUS PHD FELLOWSHIP FOR 5000 SCHOLARS	HEC (PHASE-II)
093101- A05	Grants, Subsidies and Write off Loans			525,000,000
093101- A052	Grants Domestic			525,000,000
Total-	INDIGENOUS PHD FELLOWSHIP FOR 5000 SCHOLARS HEC (PHASE-II)			525,000,000
IB2114 INNOV CAMPUS LAH	ATION CENTER AND SOFTWARE PARK AT UNIV ORE	ERSITY OF ENGINEERING & TECHNOLOGY SUB
093101- A05	Grants, Subsidies and Write off Loans			250,000,000
093101- A052	Grants Domestic			250,000,000
Total-	INNOVATION CENTER AND SOFTWARE PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB CAMPUS LAHORE			250,000,000
IB2115 IT INDU PESHAWAR	STRIAL INNOVATION AND RESEARCH CENTRE	AND STRENGTHENING OF ISLAMIA COLLEGE
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
IB2116 JALOZ	RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA COLLEGE PESHAWAR AI CAMPUS OF NWFP UNIVERSITY OF ENGINEE	RING & TECHNOLOGY (UET) PESHAW		AR
093101- A05	Grants, Subsidies and Write off Loans			300,000,000
093101- A052	Grants Domestic			300,000,000
Total-	JALOZAI CAMPUS OF NWFP UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) PESHAWAR			300,000,000
IB2117 LAW GRADUATES SCHOLARSHIP PROGRAMME FOR		BALOCHISTAN FOR STUDY ABROAD
093101- A05	Grants, Subsidies and Write off Loans			94,000,000

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NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCA COMMISSION ( HEC )	TION EDUCATION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052	Grants Domestic			94,000,000
Total-	LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD			94,000,000
	(In Foreign Exchange)			(71,000,000)
	(Own Resources)			(71,000,000)
	(In Local Currency)			(23,000,000)
IB2118 MASTE STUDENTS OF	___ R LEADING TO PHD SCHOLARSHIPS PROGRA BALOCHISTAN	___________________ M (INDIGENOUS AND O	_____________ VERSEAS) FO	_______________ R THE
093101- A05	Grants, Subsidies and Write off Loans			300,000,000
093101- A052	Grants Domestic			300,000,000
Total-	MASTER LEADING TO PHD			300,000,000
	SCHOLARSHIPS PROGRAM (INDIGENOUS AND OVERSEAS) FOR THE STUDENTS OF BALOCHISTAN
	(In Foreign Exchange)			(248,000,000)
	(Own Resources)			(248,000,000)
	(In Local Currency)			(52,000,000)
IB2119 NATIO	___ NAL CENTER OF ARTIFICIAL INTELLIGENCE ISL	___________________ AMABAD	_____________	_______________
093101- A05	Grants, Subsidies and Write off Loans			300,000,000
093101- A052	Grants Domestic			300,000,000
Total-	NATIONAL CENTER OF ARTIFICIAL INTELLIGENCE ISLAMABAD			300,000,000
	(In Foreign Exchange)			(200,000,000)
	(Own Resources)			(200,000,000)
	(In Local Currency)			(100,000,000)
IB2120 OVERS	___ EAS SCHOLARSHIP FOR MS/M PHIL LEADING T	___________________ O PHD IN SELECTED	_____________ FIELDS (PHAS	_______________ E II) HEC
093101- A05	Grants, Subsidies and Write off Loans			120,000,000
093101- A052	Grants Domestic			120,000,000
Total-	OVERSEAS SCHOLARSHIP FOR MS/M			120,000,000
	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

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NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCA COMMISSION ( HEC )	TION EDUCATION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05	Grants, Subsidies and Write off Loans			400,000,000
093101- A052	Grants Domestic			400,000,000
Total-	OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC			400,000,000
	(In Foreign Exchange)			(350,000,000)
	(Own Resources)			(350,000,000)
	(In Local Currency)			(50,000,000)
IB2122 PAK-S	___ RI LANKA HIGHER EDUCATION COOPERATION	____________________ PROGRAMME		_______________
093101- A05	Grants, Subsidies and Write off Loans			75,000,000
093101- A052	Grants Domestic			75,000,000
Total-	PAK-SRI LANKA HIGHER EDUCATION COOPERATION PROGRAMME			75,000,000
	(In Foreign Exchange)			(35,000,000)
	(Own Resources)			(35,000,000)
	(In Local Currency)			(40,000,000)
IB2123 PAK-U	___ SAID MERIT AND NEEDS BASED SCHOLARSHIP	____________________ PROGRAM (PHASE-II)		_______________
093101- A05	Grants, Subsidies and Write off Loans			210,000,000
093101- A052	Grants Domestic			210,000,000
Total-	PAK-USAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II)			210,000,000
	(In Foreign Exchange)			(210,000,000)
	(Foreign Aid)			(210,000,000)
IB2124 PHD S	___ CHOLARSHIP PROGRAM UNDER PAK-US KNOW	____________________ LEDGE CORRIDOR (PH	____________ ASE-I)	_______________
093101- A05	Grants, Subsidies and Write off Loans			500,000,000
093101- A052	Grants Domestic			500,000,000
Total-	PHD SCHOLARSHIP PROGRAM UNDER PAK-US KNOWLEDGE CORRIDOR (PHASE-I)			500,000,000
	(In Foreign Exchange)			(400,000,000)
	(Own Resources)			(400,000,000)
	(In Local Currency) ___			(100,000,000) _______________

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NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCA COMMISSION ( HEC )	TION EDUCATION	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB2125 PHD F	ACCOUNTANT GENERAL PAKISTAN REVENUES ELLOWSHIP FOR 5000 SCHOLARS (REVISED) - HEC
093101- A05	Grants, Subsidies and Write off Loans			59,827,000
093101- A052	Grants Domestic			59,827,000
Total-	PHD FELLOWSHIP FOR 5000 SCHOLARS (REVISED) - HEC			59,827,000
IB2126 POST	DOCTORAL FELLOWSHIP PROGRAMME PHASE	III (HEC)
093101- A05	Grants, Subsidies and Write off Loans			500,000,000
093101- A052	Grants Domestic			500,000,000
Total-	POST DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC)			500,000,000
	(In Foreign Exchange)			(455,000,000)
	(Own Resources)			(455,000,000)
	(In Local Currency)			(45,000,000)
IB2127 PRIME ON-GOING SC	___ MINISTER PROGRAMME FOR DEVELOPMENT O HOLARS)	____________________ F PHDS IN SCIENCE &	____________ TECHNOLOG	_______________ Y (FOR
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
IB2128 PRIME	DEVELOPMENT OF PHDS IN SCIENCE & TECHNOLOGY (FOR ON-GOING SCHOLARS) MINISTER'S ELECTRIC WHEELCHAIR SCHEME	FOR UNIVERSITY STUDENTS
093101- A05	Grants, Subsidies and Write off Loans			40,000,000
093101- A052	Grants Domestic			40,000,000
Total- IB2129 PROVI	PRIME MINISTER'S ELECTRIC WHEELCHAIR SCHEME FOR UNIVERSITY STUDENTS SION OF ACADEMIC & RESEARCH FACILITIES A	IR UNIVERSITY - ISLAMABAD		40,000,000
093101- A05	Grants, Subsidies and Write off Loans			250,000,000
093101- A052	Grants Domestic			250,000,000
Total-	PROVISION OF ACADEMIC & RESEARCH FACILITIES AIR UNIVERSITY - ISLAMABAD			250,000,000

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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2130 PROVISION OF ACADEMIC AND ALLIED FACILITIES AT UNIVERSITY OF MALAKAND (REVISED)
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	PROVISION OF ACADEMIC AND ALLIED FACILITIES AT UNIVERSITY OF MALAKAND (REVISED)	250,000,000
	(In Foreign Exchange)	(45,589,000)
	(Own Resources)	(45,589,000)
	(In Local Currency)	(204,411,000)
IB2131 PROVI	___________________________________ SION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIVERSITY KARAK	_______________
093101- A05	Grants, Subsidies and Write off Loans	100,000,000
093101- A052	Grants Domestic	100,000,000
Total-	PROVISION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIVERSITY KARAK	100,000,000
IB2132 PROVISION OF BASIC ACADEMIC AND ALLIED FACILITIES AT UNIVERSITY OF SWABI
093101- A05	Grants, Subsidies and Write off Loans	176,274,000
093101- A052	Grants Domestic	176,274,000
Total-	PROVISION OF BASIC ACADEMIC AND ALLIED FACILITIES AT UNIVERSITY OF SWABI	176,274,000
IB2133 PROVI (PHASE-II)	SION OF HIGHER EDUCATION OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN	AND FATA
093101- A05	Grants, Subsidies and Write off Loans	350,000,000
093101- A052	Grants Domestic	350,000,000
Total-	PROVISION OF HIGHER EDUCATION	350,000,000
IB2134 PROVI ENGINEERING	OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA (PHASE-II) SION OF NEW FACILITIES AND INFRASTRUCTURE FOR MAIN CAMPUS AT OF UNIVE &	RSITY OF
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	PROVISION OF NEW FACILITIES AND	200,000,000

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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS

COMMISSION ( HEC )

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs 2019-2020 Revised Estimate Rs 2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	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	43,000,000
093101- A052	Grants Domestic	43,000,000
Total-	SCIENCE TALENT FARMING SCHEME (STFS) FOR UNDERGRADUATE PROGRAMMES - HEC	43,000,000
IB2136 STRENGTHENING & EXPANSION OF BALOCHISTAN UNIVERSITY OF INFORMATION TECHNOLOGY AND
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	STRENGTHENING & EXPANSION OF BALOCHISTAN UNIVERSITY OF INFORMATION TECHNOLOGY AND	200,000,000
IB2137 STRENGTHENING & UPGRADATION OF UNIVERSITIES		OF BACKWARD AREA - HEC
093101- A05	Grants, Subsidies and Write off Loans	438,736,000
093101- A052	Grants Domestic	438,736,000
Total- IB2138 STREN	STRENGTHENING & UPGRADATION OF UNIVERSITIES OF BACKWARD AREA - HEC GTHENING AND EXPANSION OF THE UNIVERSI	438,736,000 TY OF GUJRAT AND ALLIED CAMPUSES
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	STRENGTHENING AND EXPANSION OF THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES	200,000,000
IB2139 STRENGTHENING AND UPGRADATION OF ACADEMIC		FACILITIES AT UNIVERSITY OF SINDH JAMSHORO
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	STRENGTHENING AND UPGRADATION OF ACADEMIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO	200,000,000
IB2140 STRENGTHENING OF ACADEMIC & PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans	250,000,000

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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

	COMMISSION ( HEC ) No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate 2020-2021 Budget Estimate
		Rs	Rs Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052	Grants Domestic		250,000,000
Total-	STRENGTHENING OF ACADEMIC & PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHAWAR		250,000,000
	(In Foreign Exchange)		(200,000,000)
	(Own Resources)		(200,000,000)
	(In Local Currency)		(50,000,000)
IB2141 STREN APPLIED SCIE	___ GTHENING OF ACADEMIC & RESEARCH FACILI NCES	___________________ TIES AT PAKISTAN IN	____________________________ STITUTE OF ENGINEERING &
093101- A05	Grants, Subsidies and Write off Loans		200,000,000
093101- A052	Grants Domestic		200,000,000
Total-	STRENGTHENING OF ACADEMIC & RESEARCH FACILITIES AT PAKISTAN INSTITUTE OF ENGINEERING & APPLIED SCIENCES		200,000,000
IB2142 STREN KARACHI	GTHENING OF ACADEMIC AND RESEARCH PR	OGRAM AT BAHRIA UNIVERSITY ISLAMABAD/
093101- A05	Grants, Subsidies and Write off Loans		350,000,000
093101- A052	Grants Domestic		350,000,000
Total-	STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAM AT BAHRIA UNIVERSITY ISLAMABAD/ KARACHI		350,000,000
IB2143 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE
093101- A05	Grants, Subsidies and Write off Loans		100,000,000
093101- A052	Grants Domestic		100,000,000
Total-	STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE		100,000,000
IB2144 STREN LANGUAGES	GTHENING OF ACADEMIC AND RESEARCH PR (NUML) ISLAMABAD	OGRAMS AT NATIONAL UNIVERSITY OF MODERN
093101- A05	Grants, Subsidies and Write off Loans		80,458,000
093101- A052	Grants Domestic		80,458,000
Total-	STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT NATIONAL		80,458,000

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NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCA COMMISSION ( HEC )	TION EDUCATION	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA UNIVERSITY OF MODERN LANGUAGES (NUML) ISLAMABAD	KISTAN REVENUES
	(In Foreign Exchange)			(58,918,000)
	(Own Resources)			(58,918,000)
	(In Local Currency)			(21,540,000)
IB2145 STREN FIBER	___ GTHENING OF CORE NETWORK & EXPANSION	____________________ OF PERN FOOTPRINT	______________ S THROUGH CP	_____________ EC OPTICAL
093101- A05	Grants, Subsidies and Write off Loans			500,000,000
093101- A052	Grants Domestic			500,000,000
Total-	STRENGTHENING OF CORE NETWORK & EXPANSION OF PERN FOOTPRINTS THROUGH CPEC OPTICAL FIBER			500,000,000
IB2146 STRENGTHENING OF DAWOOD UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI
093101- A05	Grants, Subsidies and Write off Loans			30,000,000
093101- A052	Grants Domestic			30,000,000
Total-	STRENGTHENING OF DAWOOD UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI			30,000,000
IB2147 STREN	GTHENING OF INSTITUTE OF BIO-TECHNOLOG	Y AT BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05	Grants, Subsidies and Write off Loans			50,000,000
093101- A052	Grants Domestic			50,000,000
Total-	STRENGTHENING OF INSTITUTE OF			50,000,000
	BIO-TECHNOLOGY AT BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
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			250,000,000
093101- A052	Grants Domestic			250,000,000
Total-	STRENGTHENING OF THE UNIVERSITY			250,000,000

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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS

COMMISSION ( HEC )

	No of Posts 2019-2020	2019-2020	2020-2021
	2019-20 2020-21 Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
IB2150 STREN	ACCOUNTANT GENERAL PAKISTAN REVENUES OF POONCH RAWALAKOT AJ&K (REVISED) GTHENING OF UNIVERSITY OF EDUCATION LAHORE
093101- A05	Grants, Subsidies and Write off Loans		200,000,000
093101- A052	Grants Domestic		200,000,000
Total-	STRENGTHENING OF UNIVERSITY OF EDUCATION LAHORE		200,000,000
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- IB2152 STREN	STRENGTHENING OF UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) LAHORE (REVISED) GTHENING OF UNIVERSITY OF NAROWAL NAROWAL		100,000,000
093101- A05	Grants, Subsidies and Write off Loans		100,000,000
093101- A052	Grants Domestic		100,000,000
Total-	STRENGTHENING OF UNIVERSITY OF NAROWAL NAROWAL		100,000,000
IB2153 STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS CAMPUSES AT		MIANWALI & BHAKKAR
093101- A05	Grants, Subsidies and Write off Loans		150,000,000
093101- A052	Grants Domestic		150,000,000
Total-	STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS CAMPUSES AT MIANWALI & BHAKKAR		150,000,000
IB2154 SUBSI	DY TO SCHOLARS ABROAD UNDER CULTURAL EXCHANGE PROGRAMME PHASEII (		HEC)
093101- A05	Grants, Subsidies and Write off Loans		20,000,000
093101- A052	Grants Domestic		20,000,000
Total-	SUBSIDY TO SCHOLARS ABROAD UNDER CULTURAL EXCHANGE PROGRAMME PHASEII (HEC)		20,000,000
	(In Foreign Exchange)		(15,000,000)
	(Own Resources)		(15,000,000)
	(In Local Currency) ______________________		(5,000,000) ______________

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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs 2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2155 UP GR REVISED)	ADATION OF ACADEMIC FACILITIES AT SINDH	AGRICULTURE UNIVERSITY TANDOJAM (TO BE
093101- A05	Grants, Subsidies and Write off Loans		100,000,000
093101- A052	Grants Domestic		100,000,000
Total-	UP GRADATION OF ACADEMIC FACILITIES AT SINDH AGRICULTURE UNIVERSITY TANDOJAM (TO BE REVISED)		100,000,000
IB2156 UPGRADATION AND REPLACEMENT OF LAB EQUIPMENT OF NUST SCHOOL/COLLEGES
093101- A05	Grants, Subsidies and Write off Loans		258,560,000
093101- A052	Grants Domestic		258,560,000
Total-	UPGRADATION AND REPLACEMENT OF LAB EQUIPMENT OF NUST SCHOOL/COLLEGES		258,560,000
IB2157 UPGRA FULL FLEDGE	DATION OF BANNU UNIVERSITY OF SCIENCE D	& TECHNOLOGY LAKKI MARWAT CAMPUS TO A
093101- A05	Grants, Subsidies and Write off Loans		100,000,000
093101- A052	Grants Domestic		100,000,000
Total-	UPGRADATION OF BANNU UNIVERSITY OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A FULL FLEDGED		100,000,000
IB2158 UPGRADATION OF GOVERNMENT COLLEGE OF TECH BHUTTO UNIVERSITY OF		NOLOGY (GCT) KHAIRPUR INTO THE	BENAZIR
093101- A05	Grants, Subsidies and Write off Loans		150,000,000
093101- A052	Grants Domestic		150,000,000
Total-	UPGRADATION OF GOVERNMENT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR BHUTTO UNIVERSITY OF		150,000,000
IB2159 UPGRA INTO SKILL	DATION OF NATIONAL INSTITUTE OF SCIENCE	& TECHNICAL EDUCATION (NISTE) I	SLAMABAD
093101- A05	Grants, Subsidies and Write off Loans		100,000,000
093101- A052	Grants Domestic		100,000,000

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NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCA COMMISSION ( HEC )	TION EDUCATION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	UPGRADATION OF NATIONAL			100,000,000
IB2160 UP-GR TECHNOLOGY	INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD INTO SKILL ADATION OF SYNTHETIC FIBER DEVELOPMENT	AND APPLICATION CENTRE (SFDA		C) AND PLASTIC
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total-	UP-GRADATION OF SYNTHETIC FIBER DEVELOPMENT AND APPLICATION CENTRE (SFDAC) AND PLASTIC TECHNOLOGY			200,000,000
	(In Foreign Exchange)			(30,000,000)
	(Own Resources)			(30,000,000)
	(In Local Currency)			(170000000)
IB2161 UP-GR UNIVERSITY O	___ ADATION OF UNIVERSITY COLLEGE OF ENGINE F SCIENCE	___________________ ERING & TECHNOLO	______________ GY MIRPUR INT	,, ______________ O MIRPUR
093101- A05	Grants, Subsidies and Write off Loans			100,000,000
093101- A052	Grants Domestic			100,000,000
Total- IB2162 UPGRA	UP-GRADATION OF UNIVERSITY COLLEGE OF ENGINEERING & TECHNOLOGY MIRPUR INTO MIRPUR UNIVERSITY OF SCIENCE DATION OF UNIVERSITY OF HAZARA CAMPUS	AT HAVELIAN TO A FULL-FLEDGED		100,000,000 UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans			394,298,000
093101- A052	Grants Domestic			394,298,000
Total-	UPGRADATION OF UNIVERSITY OF			394298000
IB2163 WOME	HAZARA CAMPUS AT HAVELIAN TO A FULL-FLEDGED UNIVERSITY N UNIVERSITY CAMPUSES AT PISHIN AND KHU	ZDAR (SBK WOMEN UNIVERSITY)		,,
093101- A05	Grants, Subsidies and Write off Loans			175,000,000
093101- A052	Grants Domestic			175,000,000
Total-	WOMEN UNIVERSITY CAMPUSES AT			175,000,000
	PISHIN AND KHUZDAR (SBK WOMEN

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NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2164 CONST	UNIVERSITY) RUCTION OF HOSTEL/SPORTS FACILITIES AT KARAKORAM INTERNATIONAL UNIVE	RSITY (KIU)
093101- A05	Grants, Subsidies and Write off Loans	100,000,000
093101- A052	Grants Domestic	100,000,000
Total- IB2165 FEASIB OVERALL RO	CONSTRUCTION OF HOSTEL/SPORTS FACILITIES AT KARAKORAM INTERNATIONAL UNIVERSITY (KIU) ILITY STUDY FOR CONSTRUCTION OF UNIVERSITY OF MINES AND MINERALS IN NA LL OVER	100,000,000 UKANDI &
093101- A05	Grants, Subsidies and Write off Loans	10,080,000
093101- A052	Grants Domestic	10,080,000
Total-	FEASIBILITY STUDY FOR CONSTRUCTION OF UNIVERSITY OF MINES AND MINERALS IN NAUKANDI & OVERALL ROLL OVER	10,080,000
IB2166 DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA
093101- A05	Grants, Subsidies and Write off Loans	50,000,000
093101- A052	Grants Domestic	50,000,000
Total-	DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA	50,000,000
	(In Foreign Exchange)	(20,000,000)
	(Own Resources)	(20,000,000)
	(In Local Currency)	(30,000,000)
IB2167 ESTAB	_____________________________________ LISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH	_____________
093101- A05	Grants, Subsidies and Write off Loans	600,000,000
093101- A052	Grants Domestic	600,000,000
Total-	ESTABLISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH	600,000,000
	(In Foreign Exchange)	(30,000,000)
	(Own Resources)	(30,000,000)
	(In Local Currency) _____________________________________	(570,000,000) _____________

IB2168 ESTABLISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATION

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NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCA COMMISSION ( HEC )	TION EDUCATION	DEMANDS	FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total- IB2169 ESTAB	ESTABLISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATION LISHMENT OF NEW CAMPUS OF NATIONAL UN	IVERSITY OF TECHNOLOGY (NUTECH)		200,000,000
093101- A05	Grants, Subsidies and Write off Loans			300,000,000
093101- A052	Grants Domestic			300,000,000
Total-	ESTABLISHMENT OF NEW CAMPUS OF NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH)			300,000,000
	(In Foreign Exchange)			(120,000,000)
	(Own Resources)			(120,000,000)
	(In Local Currency)			(180,000,000)
IB2170 ESTAB	___ LISHMENT OF WOMEN CAMPUS OF KOHAT UN	____________________ IVERSITY OF SCIENCE	______________ & TECHNOLOG	_____________ Y AT KOHAT
093101- A05	Grants, Subsidies and Write off Loans			25,000,000
093101- A052	Grants Domestic			25,000,000
Total-	ESTABLISHMENT OF WOMEN CAMPUS OF KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY AT KOHAT			25,000,000
IB2171 HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP)
093101- A05	Grants, Subsidies and Write off Loans			1,200,000,000
093101- A052	Grants Domestic			1,200,000,000
Total-	HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP)			1,200,000,000
	(In Foreign Exchange)			(1,200,000,000)
	(Foreign Aid)			(1200000000)
IB2172 PROVI ISLAMABAD	___ SION OF ACADEMIC & RESEARCH FACILITIES A	____________________ ND GIRLS HOSTEL AT	______________ QUAID-E-AZAM	,,, _____________ UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans			100,000,000
093101- A052	Grants Domestic			100,000,000
Total-	PROVISION OF ACADEMIC &			100,000,000
	RESEARCH FACILITIES AND GIRLS

Page 134

NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS COMMISSION ( HEC )

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	HOSTEL AT QUAID-E-AZAM UNIVERSITY ISLAMABAD
IB2173 STRENGTHENING & DEVELOPMENT OF PHYSICAL AN UNIVERSITY OF HARIPUR		D TECHNOLOGICAL INFRASTRUCTURE AT THE
093101- A05	Grants, Subsidies and Write off Loans			150,000,000
093101- A052	Grants Domestic			150,000,000
Total-	STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE UNIVERSITY OF HARIPUR			150,000,000
IB2174 UPGRA SCIENCES)	DATION AND CAPACITY BUILDING OF PAKIST	AN ACADEMY OF SCIENCES (NATURAL AND SOCIAL
093101- A05	Grants, Subsidies and Write off Loans			100,000,000
093101- A052	Grants Domestic			100,000,000
Total-	UPGRADATION AND CAPACITY BUILDING OF PAKISTAN ACADEMY OF SCIENCES (NATURAL AND SOCIAL SCIENCES)			100,000,000
IB2175 UPLIFT	ING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA		UNIVERSITY MANSEHRA
093101- A05	Grants, Subsidies and Write off Loans			100,000,000
093101- A052	Grants Domestic			100,000,000
Total-	UPLIFTING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY MANSEHRA			100,000,000
IB2177 LIVEST TECHNOLOGY	OCK SECTOR DEVELOPMENT THROUGH CAPA TRANSFER UNIVERSITY	CITY BUILDING APPLIED RESEARCH AND
093101- A05	Grants, Subsidies and Write off Loans			150,000,000
093101- A052	Grants Domestic			150,000,000
Total-	LIVESTOCK SECTOR DEVELOPMENT THROUGH CAPACITY BUILDING APPLIED RESEARCH AND TECHNOLOGY TRANSFER UNIVERSITY			150,000,000
IB2178 PAK-U	K KNOWLEDGE GATEWAY- HEC
093101- A05	Grants, Subsidies and Write off Loans			158,000,000

Page 135

NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCA COMMISSION ( HEC )	TION EDUCATION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052	Grants Domestic			158,000,000
Total-	PAK-UK KNOWLEDGE GATEWAY- HEC			158,000,000
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 THE UNIVERSITY OF BUNER AT SWARI (PHASE-I)			250,000,000
IB2180 DEVELOPMENT OF INFRASTRUCTURE AT LASBELA U SCIENCES LASBELA		NIVERSITY OF AGRICULTURE WATER AND MARINE
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total- IB2181 DEVEL	DEVELOPMENT OF INFRASTRUCTURE AT LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE SCIENCES LASBELA OPMENT OF MAIN CAMPUS BACHA KHAN UNIV	ERSITY CHARSADDA		200,000,000
093101- A05	Grants, Subsidies and Write off Loans			166,231,000
093101- A052	Grants Domestic			166,231,000
Total-	DEVELOPMENT OF MAIN CAMPUS			166,231,000
IB2182 ESTAB TREATMENT C	BACHA KHAN UNIVERSITY CHARSADDA LISHMENT OF AN ADVANCED MOLECULAR GE ENTRE AT	NETICS AND GENOMICS DISEASES RESEARCH AND
093101- A05	Grants, Subsidies and Write off Loans			352,211,000
093101- A052	Grants Domestic			352,211,000
Total-	ESTABLISHMENT OF AN ADVANCED			352,211,000
	MOLECULAR GENETICS AND GENOMICS DISEASES RESEARCH AND TREATMENT CENTRE AT
IB2183 ESTAB TECHNOLOGY	LISHMENT OF FOUR NEW DEPARTMENTS AT B (BUET)	ALOCHISTAN UNIVERSITY OF ENGINEERING &
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000

Page 136

NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

	COMMISSION ( HEC ) No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	ESTABLISHMENT OF FOUR NEW DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING & TECHNOLOGY (BUET)			200,000,000
IB2185 ESTABLISHMENT OF NATIONAL CENTER OF INDUSTR OF BIO-PRODUCTS		IAL BIOTECHNOLOGY	FOR PILOT MANUFACTURING
093101- A05	Grants, Subsidies and Write off Loans			350,000,000
093101- A052	Grants Domestic			350,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTER OF INDUSTRIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING OF BIO-PRODUCTS			350,000,000
IB2186 ESTABLISHMENT OF NEW CAMPUS FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD
093101- A05	Grants, Subsidies and Write off Loans			250,000,000
093101- A052	Grants Domestic			250,000,000
Total-	ESTABLISHMENT OF NEW CAMPUS FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD			250,000,000
IB2187 ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR KHAS
093101- A05	Grants, Subsidies and Write off Loans			170,000,000
093101- A052	Grants Domestic			170,000,000
Total- IB2188 ESTAB	ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR KHAS LISHMENT OF THE UNIVERSITY OF CHITRAL (P	HASE-I)		170,000,000
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total-	ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL PHASEI			200,000,000
IB2189 FEASIB (NWTD)	(-) ILITY STUDY FOR ESTABLISHMENT OF UNIVE	RSITY IN NORTH WAZIRISTAN TRIBAL DISTRICT
093101- A05	Grants, Subsidies and Write off Loans			7,560,000
093101- A052	Grants Domestic			7,560,000
Total-	FEASIBILITY STUDY FOR			7,560,000

Page 137

NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS

	COMMISSION ( HEC ) No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
IB2190 SMART	ACCOUNTANT GENERAL PA ESTABLISHMENT OF UNIVERSITY IN NORTH WAZIRISTAN TRIBAL DISTRICT (NWTD) UNIVERSITIES: TRANSFORMATION THROUGH	KISTAN REVENUES SMART CLASSROOM	S (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans			50,000,000
093101- A052	Grants Domestic			50,000,000
Total-	SMART UNIVERSITIES: TRANSFORMATION THROUGH SMART CLASSROOMS (PHASE-I)			50,000,000
IB2191 STREN	GTHENING & DEVELOPMENT OF JINNAH SINDH	MEDICAL UNIVERSITY KARACHI ( P		HASE-I)
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total- IB2192 STREN ENGINEERING	STRENGTHENING & DEVELOPMENT OF JINNAH SINDH MEDICAL UNIVERSITY KARACHI ( PHASE-I) GTHENING OF CENTER OF EXCELLENCE IN AR &	TS & DESIGN (CEAD)	MEHRAN UNIV	200,000,000 ERSITY OF
093101- A05	Grants, Subsidies and Write off Loans			100,000,000
093101- A052	Grants Domestic			100,000,000
Total- IB2193 STREN PESHAWAR	STRENGTHENING OF CENTER OF EXCELLENCE IN ARTS & DESIGN (CEAD) MEHRAN UNIVERSITY OF ENGINEERING & GTHENING OF ABBOTTABAD CAMPUS OF UNIV	ERSITY OF ENGINEERING & TECHN		100,000,000 OLOGY
093101- A05	Grants, Subsidies and Write off Loans			50,000,000
093101- A052	Grants Domestic			50,000,000
Total-	STRENGTHENING OF ABBOTTABAD CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY PESHAWAR			50,000,000
	(In Foreign Exchange)			(100,000,000)
	(Own Resources)			(100,000,000)
	(In Local Currency) ___	___________________	_____________	(50,000,000-) _______________

Page 138

Table of Content

NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS

COMMISSION ( HEC )

	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
IB2194 STREN (GSCWU) BAH	ACCOUNTANT GENERAL PAKISTAN REVENUES GTHENING OF EXISTING FACILITIES OF GOVERNMENT SADIQ COLLEG AWALPUR	E WOMEN UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans		145,000,000
093101- A052	Grants Domestic		145,000,000
Total-	STRENGTHENING OF EXISTING FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY (GSCWU) BAHAWALPUR		145,000,000
IB2195 ACADEMIC COLLABORATION UNDER CPEC CONSORTIUM OF UNIVERSITIES
093101- A05	Grants, Subsidies and Write off Loans		175,000,000
093101- A052	Grants Domestic		175,000,000
Total-	ACADEMIC COLLABORATION UNDER CPEC CONSORTIUM OF UNIVERSITIES		175,000,000
	(In Foreign Exchange)		(50,000,000)
	(Own Resources)		(50,000,000)
	(In Local Currency)		(125,000,000)
IB2196 ESTAB TECHNOLOGY	________________________ LISHMENT OF 21ST CENTURY WATER INSTITUTE AT NED UNIVERSITY KARACHI	____________ OF ENGINEE	______________ RING AND
093101- A05	Grants, Subsidies and Write off Loans		470,000,000
093101- A052	Grants Domestic		470,000,000
Total-	ESTABLISHMENT OF 21ST CENTURY WATER INSTITUTE AT NED UNIVERSITY OF ENGINEERING AND TECHNOLOGY KARACHI		470,000,000
IB2197 PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE
093101- A05	Grants, Subsidies and Write off Loans		50,000,000
093101- A052	Grants Domestic		50,000,000
Total-	PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE		50,000,000
IB2198 ESTABLISHMENT OF UNIVERSITY OF TURBAT (PHASE-II)
093101- A05	Grants, Subsidies and Write off Loans		50,000,000
093101- A052	Grants Domestic		50,000,000

Page 139

NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCA COMMISSION ( HEC )	TION EDUCATION	DEMANDS	FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	ESTABLISHMENT OF UNIVERSITY OF TURBAT (PHASE-II)			50,000,000
IB2224 PROVI MUZAFFARAB	SION OF MISSING NECESSITIES AT KING ABDU AD	LLAH CAMPUS UNIVERSITY OF AJK
093101- A05	Grants, Subsidies and Write off Loans			100,000,000
093101- A052	Grants Domestic			100,000,000
Total-	PROVISION OF MISSING NECESSITIES AT KING ABDULLAH CAMPUS UNIVERSITY OF AJK MUZAFFARABAD			100,000,000
IB2225 DEVEL CAMPUS	OPMENT OF HIGHER EDUCATION STRATEGIC /	INVESTMENT PLAN &	STANDARDS FOR DESIGN OF
093101- A05	Grants, Subsidies and Write off Loans			58,060,000
093101- A052	Grants Domestic			58,060,000
Total-	DEVELOPMENT OF HIGHER			58,060,000
	EDUCATION STRATEGIC / INVESTMENT PLAN & STANDARDS FOR DESIGN OF CAMPUS
IB2226 DEVELOPMENT OF UNIVERSITY SAHIWAL
093101- A05	Grants, Subsidies and Write off Loans			300,000,000
093101- A052	Grants Domestic			300,000,000
Total-	DEVELOPMENT OF UNIVERSITY SAHIWAL			300,000,000
IB2227 PROVI OF	SION OF ACCOMMODATION FACILITIES FOR FEMALE STUDENTS IN PUBLIC SECTOR			UNIVERSITIES
093101- A05	Grants, Subsidies and Write off Loans			300,000,000
093101- A052	Grants Domestic			300,000,000
Total-	PROVISION OF ACCOMMODATION			300,000,000
IB2228 STREN JAMSHORO	FACILITIES FOR FEMALE STUDENTS IN PUBLIC SECTOR UNIVERSITIES OF HTHENINGH & UPGRADATION OF ACADEMIC R	ESEARCH & SPORTS	FACILITIES AT LUMHS
093101- A05	Grants, Subsidies and Write off Loans			147,000,000
093101- A052	Grants Domestic			147,000,000
Total-	STRENHTHENINGH & UPGRADATION			147,000,000

Page 140

NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P OF ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS JAMSHORO	AKISTAN REVENUES
IB2229 STREN UNIVERSITY S	GTHENING OF INFRASTRUCTURE & ACADEMI IALKOT	C PROGRAMMS OF GOVT-COLLEGE		WOMEN
093101- A05	Grants, Subsidies and Write off Loans			100,000,000
093101- A052	Grants Domestic			100,000,000
Total-	STRENGTHENING OF			100,000,000
	INFRASTRUCTURE & ACADEMIC PROGRAMMS OF GOVT-COLLEGE WOMEN UNIVERSITY SIALKOT
IB2230 PIOLT PRODUCTIVIT	PROJECT FOR DATA DRIBEN SMART DECISSIO Y	N PLATFORM FOR INCREASED AGRICULTURE
093101- A05	Grants, Subsidies and Write off Loans			441,300,000
093101- A052	Grants Domestic			441,300,000
Total-	PIOLT PROJECT FOR DATA DRIBEN SMART DECISSION PLATFORM FOR INCREASED AGRICULTURE PRODUCTIVITY			441,300,000
093101	Total- General universities/colleges/institutes			29,470,000,000
0931	Total- Tertiary Education Affairs and Services			29,470,000,000
093	Total- Tertiary Education Affairs and Services			29,470,000,000
09	Total- Education Affairs and Services			29,470,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			29,470,000,000
	(In Foreign Exchange)			(6,579,682,000)
	(Own Resources)			(5,169,682,000)
	(Foreign Aid)			(1,410,000,000)
	(In Local Currency)			(22,890,318,000)
	TOTAL - DEMAND			29,470,000,000
	(In Foreign Exchange)			(6,579,682,000)
	(Own Resources)			(5,169,682,000)

Page 141

Table of Content

NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
		(Foreign Aid)			(1,410,000,000)
		(In Local Currency)			(22,890,318,000)
		___ ______________________________________________ Detail of recoveries adjusted in the accou ACCOUNTANT GENERAL PA	___________________ _____________________ nts in Reduction of Expe KISTAN REVENUES	____________ ______________ nditure:-	________________ _________________
09	Education Affairs and Services
093	Tertiary Education Affairs and Services
0931	Tertiary Education Affairs and Services
09310	1 General universities/colleges/institutes
	90001	PAK-USAID MERIT AND NEEDS			-210,000,000
		BASED
	90002	HIGHER EDUCATION DEVELOPMENT PROGRAMME			-1,200,000,000
	093101	___ General universities/colleges/institutes	___________________		________________ -1,410,000,000
	Total -	___ ACCOUNTANT GENERAL PAKISTAN REVENUES ___			________________ -1,410,000,000 ________________

Page 142

NO. 163.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 163 ( FC22D97 )

DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC). Voted Rs. 150,000,000

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.

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
015	General Services			150,000,000
	Total			150,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses			150,000,000
	Total			150,000,000

Page 143

NO. 163.- FC22D97 DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)

III. - DETAILS are as follows :-

			No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
015	General Services:
0151	Personnel Services:
01510	2 Human Resource Management - Planning Services :
IB198	2 INTRO	DUCIN	G MATRIC-TECH PATHWAYS FOR INTEGR	ATING TVET AND FORMAL EDUCATION
01510	2- A03	Operating Expenses				150,000,000
01510	2- A039	General				150,000,000
	Total-	INTRODUCING MATRIC-TECH				150,000,000
		PATH AND F	WAYS FOR INTEGRATING TVET ORMAL EDUCATION
	015102	Total-	Human Resource Management - Planning Services			150,000,000
	0151	Total-	Personnel Services			150,000,000
	015	Total-	General Services			150,000,000
	01	Total-	General Public Service			150,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			150,000,000
		TOTAL	- DEMAND			150,000,000

Page 144

NO. 164.- DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 164 ( FC22N01 )

DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION.

Voted Rs. 194,740,000

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.

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs			13,344,000
082	Cultural Services			92,044,000
097	Education Affairs,Services not Elsewhere Classified			89,352,000
	Total			194,740,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			250,000
A011	Pay			250,000
A011-1	Pay of Officers			(250,000)
A03	Operating Expenses			108,988,000
A09	Physical Assets			26,150,000
A12	Civil works			59,352,000
	Total			194,740,000

Page 145

NO. 164.- FC22N01 DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

		No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041102 IB2335	Anthr PRESE	opological, Archeological and Othe : RVATION RESTORATION & PRESENTATION OF REWAT FORT ISLAM	ABAD
041102	- A03	Operating Expenses		5,644,000
041102	- A039	General		5,644,000
	Total-	PRESERVATION RESTORATION & PRESENTATION OF REWAT FORT ISLAMABAD		5,644,000
IB2336	MAPIP	ING OF HISTORICAL & RELIGIOUS SITES IN PAKISTAN
041102	- A03	Operating Expenses		7,700,000
041102	- A039	General		7,700,000
	Total-	MAPIPING OF HISTORICAL & RELIGIOUS SITES IN PAKISTAN		7,700,000
0	41102	Total- Anthropological, Archeological and Othe		13,344,000
0	411	Total- General Economic Affairs		13,344,000
0	41	Total- General Economic,Commercial & Labour Affairs		13,344,000
0	4	Total- Economic Affairs		13,344,000
08	Recreation, Culture and Religion:
082	Cultural Services:
0821	Cultural Services:
082105 IB2328	Promotion of culture activities : ESTABLISHMENT OF DIGITIZED ARCHIVE LIBRARY PNCA
082105	- A03	Operating Expenses		4,520,000
082105	- A039	General		4,520,000
IB2330	Total- ESTAB	ESTABLISHMENT OF DIGITIZED ARCHIVE LIBRARY PNCA LISHMENT OF NATIONAL FILM ACADEMY ISLAMABAD		4,520,000
082105	- A03	Operating Expenses		20,000,000
082105	- A039	General		20,000,000
	Total-	ESTABLISHMENT OF NATIONAL FILM		20,000,000

Page 146

NO. 164.- FC2	2N01 DEVELOPMENT EXPD. OFNATIONAL HERIT DIVISION	AGE & CULTURE	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB2331 UPLIFT AVENUE	ACCOUNTANT GENERAL PAK ACADEMY ISLAMABAD OF LOK VIRSA PREMISES A PRFESSIONAL GEN	ISTAN REVENUES DER FRIENDLY SAF	E SAPCE LOK V	IRSA GARDEN
082105- A03	Operating Expenses			25,500,000
082105- A039	General			25,500,000
Total-	UPLIFT OF LOK VIRSA PREMISES A			25,500,000
	PRFESSIONAL GENDER FRIENDLY SAFE SAPCE LOK VIRSA GARDEN AVENUE
IB2333 UP-GR F-5/1 ISLAMAB	ADATION OF FILM PROJECTION LIGHTS & SOUN AD	DS SYSTEM INSTALLED AT PNCA AUDITORIUM
082105- A03	Operating Expenses			42,024,000
082105- A039	General			42,024,000
Total-	UP-GRADATION OF FILM PROJECTION LIGHTS & SOUNDS SYSTEM INSTALLED AT PNCA AUDITORIUM F-5/1 ISLAMABAD			42,024,000
082105	Total- Promotion of culture activities			92,044,000
0821	Total- Cultural Services			92,044,000
082	Total- Cultural Services			92,044,000
08	Total- Recreation, Culture and Religion			92,044,000
09 Educa	tion Affairs and Services:
097 Educa	tion Affairs,Services not Elsewhere Classified:
0971 Edu.A 097120 Others IB2329 DEPAR	ff.Services not Elsewhere Classfied: : TMENT OF NATIONAL LIBRARY OF PAKISTAN
097120- A01	Employees Related Expenses			250,000
097120- A011	Pay			250,000
097120- A011-	1 Pay of Officers			(250,000)
097120- A03	Operating Expenses			3,600,000
097120- A039	General			3,600,000
097120- A09	Physical Assets			26,150,000
097120- A092	Computer Equipment			22,850,000
097120- A096	Purchase of Plant and Machinery			2,300,000

Page 147

NO. 164.- FC2	2N01 DEVELOPMENT EXPD. OFNATIONAL HERI DIVISION		TAGE & CULTURE	DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A097	Purchase of Furniture and Fixture				1,000,000
Total-	DEPARTMENT OF NATIONAL LIBRARY OF PAKISTAN				30,000,000
IB2332 CONST	RUCTION OF AUDITORIUM PAKISTAN ACDEMY		OF LETTERS ISLAMA	BAD (2ND REVISED)
097120- A12	Civil	works			24,877,000
097120- A124	Building and Structures				24,877,000
Total-	CONSTRUCTION OF AUDITORIUM				24,877,000
	PAKISTAN ACDEMY OF LETTERS ISLAMABAD (2ND REVISED)
IB2334 CONST	RUCTION OF REGIONAL OFFICE PAKISTAN AC		ADEMY OF LETTER QUETTA
097120- A12	Civil	works			10,000,000
097120- A124	Building and Structures				10,000,000
Total- IB2337 CONST PAKISTAN	CONSTRUCTION OF REGIONAL OFFICE PAKISTAN ACADEMY OF LETTER QUETTA RUCTION OF OFFICE BUILDING CONFERENCE		HALL GUEST HOUSE	COMMITTEE R	10,000,000 OOM LIBRARY
097120- A12	Civil	works			24,475,000
097120- A124	Building and Structures				24,475,000
Total-	CONSTRUCTION OF OFFICE BUILDING CONFERENCE HALL GUEST HOUSE COMMITTEE ROOM LIBRARY PAKISTAN				24,475,000
097120	Total-	Others			89,352,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied			89,352,000
097	Total-	Education Affairs,Services not Elsewhere Classified			89,352,000
09	Total-	Education Affairs and Services			89,352,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			194,740,000
	TOTAL	- DEMAND			194,740,000

Page 148

SECTION X

MINISTRY OF FINANCE, REVENUE *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of
Finance, Revenue
Development Ex 165.	penditure on Revenue Account Development Expenditure of Finance Division	100,000
166.	Other Development Expenditure	66,370,071
167.	Development Expenditure Outside PSDP	67,000,000
168.	Development Expenditure of Revenue Division	1,697,068
___	Other Expenditure of Controller General of Accounts
___	Development Expenditure of Economic Affairs Division
___	Development Expenditure of Economic Affairs Division Outside PSDP
	Total :	135,167,139

Page 149

NO. 165.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS DEMAND NO. 165 ( FC22D14 )

DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.

Voted Rs. 100,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	5,374,198,000	29,841,000	100,000,000
014	Transfers	54,000,000,000	414,327,000
019	General Public Service Not Elsewhere Defined	2,000,000,000
093	Tertiary Education Affairs and Services	29,046,882,000	28,497,837,000
	Total	90,421,080,000	28,942,005,000	100,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,013,204,000	11,978,000	14,050,000
A011	Pay	1,013,200,000	11,978,000	12,950,000
A011-1	Pay of Officers	(1,011,700,000)	(11,717,000)	(12,500,000)
A011-2	Pay of Other Staff	(1,500,000)	(261,000)	(450,000)
A012	Allowances	4,000		1,100,000
A012-1	Regular Allowances	(1,000)
A012-2	Other Allowances (Excluding TA)	(3,000)		(1,100,000)
A03	Operating Expenses	60,234,744,000	11,465,000	85,430,000
A05	Grants, Subsidies and Write off Loans	29,046,882,000	28,497,837,000
A09	Physical Assets	52,001,000	6,398,000	520,000
A11	Investments		414,327,000
A12	Civil works	74,198,000
A13	Repairs and Maintenance	51,000
	Total	90,421,080,000	28,942,005,000	100,000,000
	(In Foreign Exchange)	(5,300,000,000)	(5,022,400,000)	(100,000,000)
	(Own Resources)	(4,640,000,000)	(4,640,000,000)
	(Foreign Aid)	(660,000,000)	(382,400,000)	(100,000,000)
	(In Local Currency)	(85,121,080,000)	(23,919,605,000)
_____ Expen	_____________________________________________ The above estimates do not include recoveries shown diture:	_________________ __________________ below which are adjus	___________________ __________________ ted in the accounts in re	______________ ______________ duction of
093	Tertiary Education Affairs and	-360,000,000 _________________	-360,000,000 ___________________
	Total - Recoveries	-360,000,000 _________________	-360,000,000 ___________________

Page 150

NO. 165.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112 011204 ID8269	Financial and Fiscal Affairs: Administration of Financial Affairs : PRIME MINISTER'S YOUTH PROGRAMME
011204	- A03	Operating Expenses	5,000,000,000
011204	- A039	General	5,000,000,000
	Total-	PRIME MINISTER'S YOUTH PROGRAMME	5,000,000,000
ID8391	DEBT MANAGEMENT STRENGTHENING PROGRAMM		AT MOF
011204	- A01	Employees Related Expenses		2,084,000
011204	- A011	Pay		2,084,000
011204	- A011-1	Pay of Officers		(2,017,000)
011204	- A011-2	Pay of Other Staff		(67,000)
011204	- A03	Operating Expenses		68,000
011204	- A039	General		68,000
011204	- A09	Physical Assets		5,289,000
011204	- A092	Computer Equipment		5,289,000
	Total-	DEBT MANAGEMENT STRENGTHENING PROGRAMM AT MOF		7,441,000
ID9219	FINANC	IA INCLUSION AND INFRASTRUCTURE PROJECT(FIIP)
011204	- A01	Employees Related Expenses	13,204,000	9,894,000	14,050,000
011204	- A011	Pay 6	13,200,000	9,894,000	12,950,000
011204	- A011-1	Pay of Officers (4)	(11,700,000)	(9,700,000)	(12,500,000)
011204	- A011-2	Pay of Other Staff (2)	(1,500,000)	(194,000)	(450,000)
011204	- A012	Allowances	4,000		1,100,000
011204	- A012-1	Regular Allowances	(1,000)
011204	- A012-2	Other Allowances (Excluding TA)	(3,000)		(1,100,000)
011204	- A03	Operating Expenses	234,744,000	11,397,000	85,430,000
011204	- A032	Communications	140,000	60,000	130,000
011204	- A033	Utilities	123,000
011204	- A034	Occupancy Costs	1,000
011204	- A038	Travel & Transportation	23,359,000	2,082,000	2,900,000

Page 151

Table of Content

NO. 165.- FC2	2D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A039	General 211,121,000	9,255,000	82,400,000
011204- A09	Physical Assets 52,001,000	1,109,000	520,000
011204- A092	Computer Equipment 51,000,000	742,000	420,000
011204- A096	Purchase of Plant and Machinery 1,000
011204- A097	Purchase of Furniture and Fixture 1,000,000	367,000	100,000
011204- A13	Repairs and Maintenance 51,000
011204- A131	Machinery and Equipment 1,000
011204- A132	Furniture and Fixture 50,000
Total-	FINANCIA INCLUSION AND INFRASTRUCTURE PROJECT(FIIP) 300,000,000	22,400,000	100,000,000
	(In Foreign Exchange) (300,000,000)	(22,400,000)	(100,000,000)
	(Foreign Aid) (300,000,000) ______________________	(22,400,000) ______________	(100,000,000) ______________
011204	Total- Administration of Financial Affairs 5,300,000,000	29,841,000	100,000,000
011207 Auditi ID8402 ENERG	ng Services : IZATION AND FUNCTIONALITY OF Construction / Extension of Audit	House Islamabad
011207- A12	Civil works 74,198,000
011207- A124	Building and Structures 74,198,000
Total-	ENERGIZATION AND FUNCTIONALITY OF Construction / Extension of Audit House Islamabad 74,198,000
011207	Total- Auditing Services 74,198,000
0112	Total- Financial and Fiscal Affairs 5,374,198,000	29,841,000	100,000,000
011	Total- Executive & Legislative 5,374,198,000	29,841,000	100,000,000
	Organs,Financial and Fiscal Affairs, External Affairs
014 Transf	ers:
0141 Transf 014110 Others ID8262 SECUR	ers (Inter-Governmental): : ITY ENHANCEMENT SECURITY ENHANCEMENT
014110- A03	Operating Expenses 53,000,000,000
014110- A039	General 53,000,000,000
Total-	SECURITY ENHANCEMENT SECURITY ENHANCEMENT 53,000,000,000
014110	Total- Others 53,000,000,000

Page 152

Table of Content Previous Next 4071

NO. 165.- FC2	2D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION			DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
0141	Total-	Transfers (Inter-Governmental)	53,000,000,000
0143 Invest 014302 Non-F ID8392 GAS IN	ments: inancia FRAST	l Institutions : RUCTURE DEVELOPMENT CESS
014302- A01	Employees Related Expenses		1,000,000,000
014302- A011	Pay		1,000,000,000
014302- A011-	1 Pay	of Officers	(1,000,000,000)
014302- A11	Investments			414,327,000
014302- A111	Investment Local			414,327,000
Total-	GAS INFRASTRUCTURE DEVELOPMENT CESS		1,000,000,000	414,327,000
014302	Total-	Non-Financial Institutions	1,000,000,000	414,327,000
0143	Total-	Investments	1,000,000,000	414,327,000
014	Total-	Transfers	54,000,000,000	414,327,000
019 Gener 0191 Gen P 019120 Others IB0731 CLEAN	al Publi ublic S : GREE	c Service Not Elsewhere Defined: ervice Not Elsewhere Defined: N PAKISTAN
019120- A03	Operating Expenses		2,000,000,000
019120- A039	General		2,000,000,000
Total-	CLEAN GREEN PAKISTAN		2,000,000,000
019120	Total-	Others	2,000,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	2,000,000,000
019	Total-	General Public Service Not Elsewhere Defined	2,000,000,000
01	Total-	General Public Service	61,374,198,000	444,168,000	100,000,000
09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar 093101 Gener ID4103 HIGHE	y Education Affairs and Services: al Universities / Colleges / Institutes : R EDUCATION COMMISSION
093101- A05	Grants, Subsidies and Write off Loans		29,046,882,000	28,497,837,000
093101- A052	Grants Domestic		29,046,882,000	28,497,837,000
Total-	HIGHER EDUCATION COMMISSION		29,046,882,000	28,497,837,000

Page 153

NO. 165.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

O. 165.- FC	22D14 DEVELOPMENT EXPENDITURE OF	FINANCE DIVISION	DEMANDS FOR GRANTS
	No of 2019-20 Pos 2020	ts -21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
	(In Foreign Exchange)	(5,000,000,000)	(5,000,000,000)
	(Own Resources)	(4,640,000,000)	(4,640,000,000)
	(Foreign Aid)	(360,000,000)	(360,000,000)
	(In Local Currency)	(24,046,882,000)	(23,497,837,000)
093101	Total- General Universities / Colleges / Institutes	_________________ 29,046,882,000	___________________ 28,497,837,000
0931	Total- Tertiary Education Affairs and Services	29,046,882,000	28,497,837,000
093	Total- Tertiary Education Affairs and Services	29,046,882,000	28,497,837,000
09	Total- Education Affairs and Services	29,046,882,000	28,497,837,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	90,421,080,000	28,942,005,000	100,000,000
	(In Foreign Exchange)	(5,300,000,000)	(5,022,400,000)	(100,000,000)
	(Own Resources)	(4,640,000,000)	(4,640,000,000)
	(Foreign Aid)	(660,000,000)	(382,400,000)	(100,000,000)
	(In Local Currency)	(85,121,080,000)	(23,919,605,000)
	TOTAL - DEMAND	90,421,080,000	28,942,005,000	100,000,000
	(In Foreign Exchange)	(5,300,000,000)	(5,022,400,000)	(100,000,000)
	(Own Resources)	(4,640,000,000)	(4,640,000,000)
	(Foreign Aid)	(660,000,000)	(382,400,000)	(100,000,000)
	(In Local Currency)	(85,121,080,000) _________________	(23,919,605,000) ___________________
___________	________________________________________ Detail of recoveries adjusted in th	______________________ e accounts in Reduction	_____________________ of Expenditure:-

		ACCOUNTANT GENERAL	PAKISTAN REVENUES
09	Education Affairs and Services
093	Tertiary	Education Affairs and Services
0931 09310	Tertiary 1 Genera	Education Affairs and Services l Universities / Colleges /
	90070	US-NEED BASE MERIT SCHOLARSHIP FOR PAKISTANI UNIV. STUDENTS IN AGRI. BUSINESS ADMN. (USAID)REVISED
	90071	PAK-USAID MERIT & NEEDS BASED SCHOLARSHIP PROG. (PHASE-II)	-360,000,000	-360,000,000
	093101	_ _ General Universities / Colleges /	__________________ -360,000,000 __________________	_______________________________ -360,000,000 _______________________________
	Total -	ACCOUNTANT GENERAL PAKISTAN REVENUES _	-360,000,000 __________________	-360,000,000 _______________________________

Page 154

Table of Content

NO. 166.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS DEMAND NO. 166 ( FC22D52 )

OTHER DEVELOPMENT EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER DEVELOPMENT EXPENDITURE.

Voted

Rs. 66,370,071,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal			10,000,000
	Affairs, External Affairs
014	Transfers	101,047,551,000	50,926,492,000	66,360,071,000
	Total	101,047,551,000	50,926,492,000	66,370,071,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	101,047,551,000	50,926,492,000	66,360,071,000
A12	Civil works			10,000,000
	Total	101,047,551,000	50,926,492,000	66,370,071,000
	(In Foreign Exchange)	(1,469,690,000)		(1,469,690,000)
	(Own Resources)
	(Foreign Aid)	(1,469,690,000)		(1,469,690,000)
	(In Local Currency)	(99,577,861,000)	(50,926,492,000)	(64,900,381,000)

Page 155

NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011207 AUDITING SERVICES :

IB2344 CONSTRUCTION OF NATIONAL ACADEMY OF PUBLIC FINANCE AND ACCOUNTANCY (NAPFA) ISLAMABAD

011207- A12	Civil works	10,000,000
011207- A124	Building and Structures	10,000,000
Total-	___________________ CONSTRUCTION OF NATIONAL ACADEMY OF PUBLIC FINANCE AND ACCOUNTANCY (NAPFA) ISLAMABAD ___________________	_______________________________ 10,000,000 _______________________________
011207	Total- AUDITING SERVICES ___________________	10,000,000 _______________________________
0112	Total- Financial and Fiscal Affairs ___________________	10,000,000 _______________________________
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs ___________________	10,000,000 _______________________________

014 Transfers: 0141 Transfers (Inter-Governmental): 014101 To provinces :

IB2339 BLOCK ALLOCATION

014101- A05	Grants, Subsidies and Write off Loans	3,300,000,000
014101- A052	Grants Domestic _________________	3,300,000,000 _________________________________
Total-	BLOCK ALLOCATION _________________	3,300,000,000 _________________________________
014101	Total- To provinces _________________	3,300,000,000 _________________________________
0141	Total- Transfers (Inter-Governmental) _________________	3,300,000,000 _________________________________
014	Total- Transfers _________________	3,300,000,000 _________________________________
01	Total- General Public Service _________________	3,310,000,000 _________________________________
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES _________________	3,310,000,000 _________________________________

Page 156

NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 014	General Public Service: Transfers:
0141	Transfers (Inter-Governmental):
014101 BR015	To pro 1 DUAL	vinces : IZATTION OF ROAD FROM BAHWALPUR TO	YAZMAN CHANDNI	COWK (LENGTH ISP)
014101	- A05	Grants, Subsidies and Write off Loans	300,000,000	240,000,000	1,000,000,000
014101	- A052	Grants Domestic	300,000,000	240,000,000	1,000,000,000
	Total-	DUALIZATTION OF ROAD FROM	300,000,000	240,000,000	1,000,000,000
GT006 30KM	3 DUAL	BAHWALPUR TO YAZMAN CHANDNI COWK (LENGTH ISP) IZATION OF ROAD FROM GT ROAD(SAMNA)	TO GUJRAT DINGA	ROAD INCL. GUJRAT	FLYOVER
014101	- A05	Grants, Subsidies and Write off Loans	800,000,000	640,000,000	1,000,000,000
014101	- A052	Grants Domestic	800,000,000	640,000,000	1,000,000,000
LO132	Total- 7 GRAN	DUALIZATION OF ROAD FROM GT ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER 30KM TS FOR DEVELOPMENT WORKS IN THE AL	800,000,000 LOVER LESS DEVEL	640,000,000 OPED DISTRICTS OF	1,000,000,000 PUNJAB
014101	- A05	Grants, Subsidies and Write off Loans		3,100,000,000
014101	- A052	Grants Domestic		3,100,000,000
	Total-	GRANTS FOR DEVELOPMENT WORKS IN THE ALLOVER LESS DEVELOPED DISTRICTS OF PUNJAB		3,100,000,000
0	14101	Total- To provinces	1,100,000,000	3,980,000,000	2,000,000,000
0	141	Total- Transfers (Inter-Governmental)	1,100,000,000	3,980,000,000	2,000,000,000
0	14	Total- Transfers	1,100,000,000	3,980,000,000	2,000,000,000
0	1	Total- General Public Service	1,100,000,000	3,980,000,000	2,000,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,100,000,000	3,980,000,000	2,000,000,000

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Next NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 Gener 014 Transf	al Public Service: ers:
0141 Transf	ers (Inter-Governmental):
014101 To pro CL0027 WINDE	vinces : NING & CARPETING OF BOONI BUZAND- TO	RKHOW ROAD CHITRAL
014101- A05	Grants, Subsidies and Write off Loans	300,000,000 270,000,000	200,000,000
014101- A052	Grants Domestic	300,000,000 270,000,000	200,000,000
Total-	WINDENING & CARPETING OF BOONI	300,000,000 270,000,000	200,000,000
	BUZAND- TORKHOW ROAD CHITRAL
HG0043 IMPR GUGURRI ROA	OV./WIDN./REHAB. OF ROAD FROM MAIN HA D(SKP)	NGU THALL ROAD (MAMOO BANDA TO DA	LLAN
014101- A05	Grants, Subsidies and Write off Loans	349,000,000
014101- A052	Grants Domestic	349,000,000
Total- KT0158 IMPRO	IMPROV./WIDN./REHAB. OF ROAD FROM MAIN HANGU THALL ROAD (MAMOO BANDA TO DALLAN GUGURRI ROAD(SKP) V./WIDN./REHAB. OF ROAD FROM KARAPPA	349,000,000 TO SHAKARDARA(35KM) DISTT.KOHAT
014101- A05	Grants, Subsidies and Write off Loans	500,000,000
014101- A052	Grants Domestic	500,000,000
Total- PR0671 KHYB	IMPROV./WIDN./REHAB. OF ROAD FROM KARAPPA TO SHAKARDARA(35KM) DISTT.KOHAT ER INSTITUTE OF CHILD HEALTH & CHILD H	500,000,000 OSPITAL
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	499,296,000
014101- A052	Grants Domestic	500,000,000	499,296,000
Total-	KHYBER INSTITUTE OF CHILD HEALTH	500,000,000	499,296,000
	& CHILD HOSPITAL
PR1194 ESTAB. OF INSTITUTE OF PETROLIUM TECHNOLOGY KARAK
014101- A05	Grants, Subsidies and Write off Loans	100,000,000	150,000,000
014101- A052	Grants Domestic	100,000,000	150,000,000
Total-	ESTAB. OF INSTITUTE OF PETROLIUM TECHNOLOGY KARAK	100,000,000	150,000,000

PR3102 UPGRADTION & REHAB. OF LAWRENCEPUR-TARBELA ROAD

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NO. 166.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
014101- A05	Grants, Subsidies and Write off Loans	350,000,000		200,000,000
014101- A052	Grants Domestic	350,000,000		200,000,000
Total-	UPGRADTION & REHAB. OF LAWRENCEPUR-TARBELA ROAD	350,000,000		200,000,000
PR3103 MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101- A05	Grants, Subsidies and Write off Loans	50,000,000,000	14,000,000,000	24,000,000,000
014101- A052	Grants Domestic	50,000,000,000	14,000,000,000	24,000,000,000
Total-	MERGED DISTRICT OF KHYBER PAKHTUNKHWA	50,000,000,000	14,000,000,000	24,000,000,000
	(In Foreign Exchange)	(1,269,690,000)		(1,269,690,000)
	(Foreign Aid)	(1,269,690,000)		(1,269,690,000)
	(In Local Currency)	(48,730,310,000)	(14,000,000,000)	(22,730,310,000)
PR3104 CHAO	_ TANGI SMALL DAM SWA		_______________
014101- A05	Grants, Subsidies and Write off Loans	263,800,000	237,420,000	730,210,000
014101- A052	Grants Domestic	263,800,000	237,420,000	730,210,000
Total-	CHAO TANGI SMALL DAM SWA	263,800,000	237,420,000	730,210,000
PR3105 CONSTRUCTION OF NAHQI TUNNEL MOHAMAND		AGENCY
014101- A05	Grants, Subsidies and Write off Loans	335,177,000
014101- A052	Grants Domestic	335,177,000
Total-	CONSTRUCTION OF NAHQI TUNNEL MOHAMAND AGENCY	335,177,000
PR3106 WIDE	NING & IMPROVEMENT OF GHALANAI MOHA	MAND GATT ROAD
014101- A05	Grants, Subsidies and Write off Loans	400,000,000
014101- A052	Grants Domestic	400,000,000
Total-	WIDENING & IMPROVEMENT OF GHALANAI MOHAMAND GATT ROAD	400,000,000
PR3107 ZYAR	A TO DABORI ROAD ORKAZAI AGENCY
014101- A05	Grants, Subsidies and Write off Loans	275,000,000	247,500,000	659,400,000
014101- A052	Grants Domestic	275,000,000	247,500,000	659,400,000
Total-	ZYARA TO DABORI ROAD ORKAZAI AGENCY	275,000,000	247,500,000	659,400,000
PR3108 MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR		DEVELOPMENT PLAN
014101- A05	Grants, Subsidies and Write off Loans	22,000,000,000	23,000,000,000	24,000,000,000

Page 159

NO. 166.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
014101- A052	Grants Domestic	22,000,000,000	23,000,000,000	24,000,000,000
Total-	MERGED AREAS OF (ERSTWHILE	22,000,000,000	23,000,000,000	24,000,000,000
PR3132 GRAN	FATA) 10 YEAR DEVELOPMENT PLAN T FOR RELIEF AND REHABILITATION OF INT	ERNALY DISPLACED PERSONS
014101- A05	Grants, Subsidies and Write off Loans	17,000,000,000	5,000,000,000
014101- A052	Grants Domestic	17,000,000,000	5,000,000,000
Total-	GRANT FOR RELIEF AND REHABILITATION OF INTERNALY DISPLACED PERSONS	17,000,000,000	5,000,000,000
014101	Total- To provinces	92,372,977,000	42,754,920,000	50,438,906,000
0141	Total- Transfers (Inter-Governmental)	92,372,977,000	42,754,920,000	50,438,906,000
014	Total- Transfers	92,372,977,000	42,754,920,000	50,438,906,000
01	Total- General Public Service	92,372,977,000	42,754,920,000	50,438,906,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	92,372,977,000	42,754,920,000	50,438,906,000
	(In Foreign Exchange) (Own Resources)	(1,269,690,000)		(1,269,690,000)
	(Foreign Aid)	(1,269,690,000)		(1,269,690,000)
	(In Local Currency)	(91,103,287,000)	(42,754,920,000)	(49,169,216,000)

Page 160

NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener 014 Transf	al Public Service: ers:
0141 Transf	ers (Inter-Governmental):
014101 To pro HD0069 CONS PACKAGE.	vinces : T. OF EASTERN AND EXPANSION OF SOUTHE	RN SEWAGE TREATMENT PLANTS HYDERABAD
014101- A05	Grants, Subsidies and Write off Loans	19,141,000		235,356,000
014101- A052	Grants Domestic	19,141,000		235,356,000
Total-	CONST. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD PACKAGE.	19,141,000		235,356,000
KA0656 LYARI	EXPRESSWAY RESETTLEMENT PROJECT
014101- A05	Grants, Subsidies and Write off Loans	49,360,000	44,424,000
014101- A052	Grants Domestic	49,360,000	44,424,000
Total-	LYARI EXPRESSWAY RESETTLEMENT PROJECT	49,360,000	44,424,000
KA1260 GREATER KARACHI WATER SUPPLY SCHEME (K-IV		) KARACHI
014101- A05	Grants, Subsidies and Write off Loans	800,000,000		2,357,000,000
014101- A052	Grants Domestic	800,000,000		2,357,000,000
Total-	GREATER KARACHI WATER SUPPLY	800,000,000		2,357,000,000
	SCHEME (K-IV) KARACHI
KA9616 ESTA	BLISHMENT OF CETP FOR IND. AREA OF KAR	ACHI INCLUDING LAYING OF INTERCEPTOR SEWERS
014101- A05	Grants, Subsidies and Write off Loans	500,000,000		1,000,000,000
014101- A052	Grants Domestic	500,000,000		1,000,000,000
Total-	ESTABLISHMENT OF CETP FOR IND.	500,000,000		1,000,000,000
NH0036 SHAH BEDDED HOS	AREA OF KARACHI INCLUDING LAYING OF INTERCEPTOR SEWERS EED BENAZIR BHUTTO MOTHOR & CHILD HE PITAL)	ALTH CATRE CENTRE, NAWABSHAH		CITY (300
014101- A05	Grants, Subsidies and Write off Loans	408,199,000	408,199,000
014101- A052	Grants Domestic	408,199,000	408,199,000
Total-	SHAHEED BENAZIR BHUTTO MOTHOR & CHILD HEALTH CATRE CENTRE, NAWABSHAH CITY (300 BEDDED	408,199,000	408,199,000

Page 161

NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

HOSPITAL)

014101	Total- To provinces	1,776,700,000	452,623,000	3,592,356,000
0141	Total- Transfers (Inter-Governmental)	1,776,700,000	452,623,000	3,592,356,000
014	Total- Transfers	1,776,700,000	452,623,000	3,592,356,000
01	Total- General Public Service	1,776,700,000	452,623,000	3,592,356,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	1,776,700,000	452,623,000	3,592,356,000

Page 162

NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 Gener 014 Transf	al Public Service: ers:
0141 Transf	ers (Inter-Governmental):
014101 To pro DB0024 CONS	vinces : T. OF B/T ROAD FROM LEHRI TO SANGSILA	ROAD PHASE - I DERA BUGTI PACKAGE
014101- A05	Grants, Subsidies and Write off Loans	49,640,000		547,840,000
014101- A052	Grants Domestic	49,640,000		547,840,000
Total-	CONST. OF B/T ROAD FROM LEHRI TO	49,640,000		547,840,000
DB0025 CONS	SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE T. OF BB/T ROAD FROM SUR TO UCH FIELD	(57 KM) DERA BUGTI PACKAGE)
014101- A05	Grants, Subsidies and Write off Loans	150,757,000		200,000,000
014101- A052	Grants Domestic	150,757,000		200,000,000
Total-	CONST. OF BB/T ROAD FROM SUR TO	150,757,000		200,000,000
GR0047 GWAD	UCH FIELD (57 KM) DERA BUGTI PACKAGE) AR DEVELOPMENT AUTHORITY
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000	897,700,000	1,000,000,000
014101- A052	Grants Domestic	1,000,000,000	897,700,000	1,000,000,000
Total-	GWADAR DEVELOPMENT AUTHORITY	1,000,000,000	897,700,000	1,000,000,000
GR0062 CONS FEDERAL SHA	T. OF FISH LANDING JETTY AND ALLIED HA RE	RBOR FACILITIES AT	PISHUKAN GAWADAR REVISED
014101- A05	Grants, Subsidies and Write off Loans	172,044,000	137,635,000	41,462,000
014101- A052	Grants Domestic	172,044,000	137,635,000	41,462,000
Total-	CONST. OF FISH LANDING JETTY AND	172,044,000	137,635,000	41,462,000
	ALLIED HARBOR FACILITIES AT PISHUKAN GAWADAR REVISED FEDERAL SHARE
GR0081 GWADAR SAFE CITY PROJECT PHASE-1
014101- A05	Grants, Subsidies and Write off Loans	50,000,000		50,000,000
014101- A052	Grants Domestic	50,000,000		50,000,000
Total-	GWADAR SAFE CITY PROJECT PHASE-1	50,000,000		50,000,000

GR0084 CONSTRUCTION OF BREAK WATER GROYNE WALL AND ALLIED WORKS AT EASYBAY (DEMZER IN

Page 163

Table of Content

NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

GAWADAR) 014101- A05	Grants, Subsidies and Write off Loans	200,000,000
014101- A052	Grants Domestic	200,000,000
Total-	CONSTRUCTION OF BREAK WATER GROYNE WALL AND ALLIED WORKS AT EASYBAY (DEMZER IN GAWADAR)	200,000,000
GR9003 NECESSARY FACILITIES OF FRESH WATER TREA GAWADAR(CPEC)		TMENT WATER SUPPLY AND DISTRIBUTION
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000	800,000,000	1,000,000,000
014101- A052	Grants Domestic	1,000,000,000	800,000,000	1,000,000,000
Total-	NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION GAWADAR(CPEC)	1,000,000,000	800,000,000	1,000,000,000
	(In Foreign Exchange)	(200,000,000)		(200,000,000)
	(Foreign Aid)	(200,000,000)		(200,000,000)
	(In Local Currency)	(800,000,000)	(800,000,000)	(800,000,000)
GR9005 5 MGD	ROSEA WATER DESALINATION PLAN AT	__________________ GWADAR (CPEC)
014101- A05	Grants, Subsidies and Write off Loans	400,000,000	320,000,000	700,000,000
014101- A052	Grants Domestic	400,000,000	320,000,000	700,000,000
Total-	5 MGD ROSEA WATER DESALINATION PLAN AT GWADAR (CPEC)	400,000,000	320,000,000	700,000,000
GR9007 GAWA	DAR SMART ENVIROMENTAL AND SANLTA	TION SYSTEM AND LANDFILL (CEPEC)
014101- A05	Grants, Subsidies and Write off Loans	100,000,000		600,000,000
014101- A052	Grants Domestic	100,000,000		600,000,000
Total-	GAWADAR SMART ENVIROMENTAL AND SANLTATION SYSTEM AND LANDFILL (CEPEC)	100,000,000		600,000,000
KN0012 CADET COLLEGE KHARAN
014101- A05	Grants, Subsidies and Write off Loans	165,433,000	132,346,000	349,647,000
014101- A052	Grants Domestic	165,433,000	132,346,000	349,647,000
Total-	CADET COLLEGE KHARAN	165,433,000	132,346,000	349,647,000
KU0005 CONS	T OF SIBI RAKHNI ROAD VIA MAIWAND TAL	LI KOHLU SECTION	KM 24 KM 164
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000	800,000,000	468,053,000
014101- A052	Grants Domestic	1,000,000,000	800,000,000	468,053,000

Page 164

Previous Next 4083

Table of Content

NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total-	CONST OF SIBI RAKHNI ROAD VIA MAIWAND TALLI KOHLU SECTION KM 24 KM 164	1,000,000,000	800,000,000	468,053,000
QA0326 DEVELOPMENT OF ZIARAT TOWN DEVELOPMENT OF ZIARAT TOWN
014101- A05	Grants, Subsidies and Write off Loans	100,000,000
014101- A052	Grants Domestic	100,000,000
Total-	DEVELOPMENT OF ZIARAT TOWN DEVELOPMENT OF ZIARAT TOWN	100,000,000
QA0643 CONS 60%)	TRUCTION/UPGRADATION OF DIRGI SHABO	ZAI (N-70) TO TAUNSA	(N-55) ROAD (FEDERAL SHARE
014101- A05	Grants, Subsidies and Write off Loans	400,000,000	320,500,000	500,000,000
014101- A052	Grants Domestic	400,000,000	320,500,000	500,000,000
Total-	CONSTRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE 60%)	400,000,000	320,500,000	500,000,000
QA3105 CONS	TR. OF ROAD FROM DALBADIN TO ZIARAT	BALOCHISTAN 51KM(FEASIBILITY)
014101- A05	Grants, Subsidies and Write off Loans	5,000,000
014101- A052	Grants Domestic	5,000,000
Total-	CONSTR. OF ROAD FROM DALBADIN TO ZIARAT BALOCHISTAN 51KM(FEASIBILITY)	5,000,000
QA3106 CONS	TR. OF ROAD FROM KINGN TO MUSAKHEL	(50KM FEASIBLITY)
014101- A05	Grants, Subsidies and Write off Loans	5,000,000
014101- A052	Grants Domestic	5,000,000
Total-	CONSTR. OF ROAD FROM KINGN TO MUSAKHEL (50KM FEASIBLITY)	5,000,000
QA3107 CONS	TR. OF ROAD FROM SIBI TALI(20KM & KOHLU-RAKHANI(80 KM)
014101- A05	Grants, Subsidies and Write off Loans	500,000,000
014101- A052	Grants Domestic	500,000,000
Total-	CONSTR. OF ROAD FROM SIBI	500,000,000
	TALI(20KM & KOHLU-RAKHANI(80 KM)
QA3108 QUETTA MASTER PLAN
014101- A05	Grants, Subsidies and Write off Loans	100,000,000
014101- A052	Grants Domestic	100,000,000

Page 165

NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

Total- QA3109 SANA	QUETTA MASTER PLAN AAB-E-GUM CONECTING ROAD BETWEEN S	100,000,000 IBI AND DISTT. KAC	HNI(41 KM)
014101- A05	Grants, Subsidies and Write off Loans	50,000,000
014101- A052	Grants Domestic	50,000,000
Total- QA3110 UPDR BALOCHISTA	SANA AAB-E-GUM CONECTING ROAD BETWEEN SIBI AND DISTT. KACHNI(41 KM) ADATION AND WIDENING OF HUB DUREJI 10 N	50,000,000 0 KM ROAD WITH B	RIDGE AT BAND MU	RAD
014101- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000	171,807,000
014101- A052	Grants Domestic	250,000,000	250,000,000	171,807,000
Total-	UPDRADATION AND WIDENING OF HUB	250,000,000	250,000,000	171,807,000
	DUREJI 100 KM ROAD WITH BRIDGE AT BAND MURAD BALOCHISTAN
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 DUAL GHURGAI KUC	IZATION OF QUETTA ZIARAT ROAD LENGTH H	106 KM VIA KHANI	CROSS TO ZIARAT 7	0 KM & SARA
014101- A05	Grants, Subsidies and Write off Loans			250,000,000
014101- A052	Grants Domestic			250,000,000
Total-	DUALIZATION OF QUETTA ZIARAT			250,000,000
QA7046 CONS LANDI MIR KH	ROAD LENGTH 106 KM VIA KHANI CROSS TO ZIARAT 70 KM & SARA GHURGAI KUCH TRUCTION OF BLACK TOP ROAD FROM DUK AN HOSRI	I TO CHAMALON VI	A NANA SAHIB ZIRAT GUMBAZ
014101- A05	Grants, Subsidies and Write off Loans			250,000,000
014101- A052	Grants Domestic			250,000,000
Total-	CONSTRUCTION OF BLACK TOP ROAD FROM DUKI TO CHAMALON VIA NANA SAHIB ZIRAT GUMBAZ LANDI MIR KHAN HOSRI			250,000,000

QA9080 IMPROVEMENT WIDENING OF SPERA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA

Page 166

NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

SAIFULLAH ROAD
014101- A05	Grants, Subsidies and Write off Loans	100,000,000	80,768,000	700,000,000
014101- A052	Grants Domestic	100,000,000	80,768,000	700,000,000
Total-	IMPROVEMENT WIDENING OF SPERA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA SAIFULLAH ROAD	100,000,000	80,768,000	700,000,000
014101	Total- To provinces	5,797,874,000	3,738,949,000	7,028,809,000
0141	Total- Transfers (Inter-Governmental)	5,797,874,000	3,738,949,000	7,028,809,000
014	Total- Transfers	5,797,874,000	3,738,949,000	7,028,809,000
01	Total- General Public Service	5,797,874,000	3,738,949,000	7,028,809,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	5,797,874,000	3,738,949,000	7,028,809,000
	(In Foreign Exchange)	(200,000,000)		(200,000,000)
	(Own Resources)
	(Foreign Aid)	(200,000,000)		(200,000,000)
	(In Local Currency)	(5,597,874,000)	(3,738,949,000)	(6,828,809,000)
	TOTAL - DEMAND	101,047,551,000	50,926,492,000	66,370,071,000
	(In Foreign Exchange)	(1,469,690,000)		(1,469,690,000)
	(Own Resources)
	(Foreign Aid)	(1,469,690,000)		(1,469,690,000)
	(In Local Currency)	(99,577,861,000) _________________	(50,926,492,000) _________________	(64,900,381,000) ________________

Page 167

NO. 167.- DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME DEMANDS FOR GRANTS

DEMAND NO. 167 ( FC22D60 )

DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME. Voted Rs. 67,000,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	850,000,000	2,812,882,000	3,000,000,000
014	Transfers	11,050,000,000	7,791,083,000	64,000,000,000
019	General Public Service Not Elsewhere Defined	8,350,000,000
	Total	20,250,000,000	10,603,965,000	67,000,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	9,200,000,000	2,812,882,000	39,400,000,000
A05	Grants, Subsidies and Write off Loans	11,050,000,000	7,791,083,000	24,600,000,000
A11	Investments			3,000,000,000
	Total	20,250,000,000	10,603,965,000	67,000,000,000

Page 168

NO. 167.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011204 ID9577 FOR R	Finan Admin PUBLI ESULT	cial and istratio C FINA S	Fiscal Affairs: n of Financial Affairs : NCIAL MANAGEMENT & ACCOUNTABIL	ITY TO SUPPORT SERVICES DELIVERY PROGRAM
011204	- A03	Operating Expenses		850,000,000	5,410,000	2,000,000,000
011204	- A039	General		850,000,000	5,410,000	2,000,000,000
	Total-	PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY PROGRAM FOR RESULTS		850,000,000	5,410,000	2,000,000,000
0	11204	Total-	Administration of Financial Affairs	850,000,000	5,410,000	2,000,000,000
0	112	Total-	Financial and Fiscal Affairs	850,000,000	5,410,000	2,000,000,000
0	11	Total-	Executive & Legislative	850,000,000	5,410,000	2,000,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
014	Transfers:
0141 014101 IB0708 PERFO	Trans To pro PUBLI RMAN	fers (Int vinces C FINA CEE	er-Governmental): : NCIAL MANAGEMENT & ACCOUNTABIL	ITY TO SUPPORT SERVICES DELIVERY(PFR)

014101- A05	Grants, Subsidies and Write off Loans	4,000,000,000	1,371,760,000	2,000,000,000
014101- A052	Grants Domestic	4,000,000,000	1,371,760,000	2,000,000,000
Total-	PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY(PFR) PERFORMANCEE	4,000,000,000	1,371,760,000	2,000,000,000
IB2033 GRANT RELIEF AND REHABILITATION OF INTERNALLY DISPLACED PERSONS (PROGRAMME)
014101- A05	Grants, Subsidies and Write off Loans			17,000,000,000
014101- A052	Grants Domestic			17,000,000,000
Total-	GRANT RELIEF AND REHABILITATION OF INTERNALLY DISPLACED PERSONS (PROGRAMME)			17,000,000,000
014101	Total- To provinces	4,000,000,000	1,371,760,000	19,000,000,000

Page 169

NO. 167.- FC2	2D60 DEVELOPMENT EXPENDITURE OUTSIDE DEVELOPMENT PROGRAMME	PUBLIC SECTOR	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
014110 Others IB2058 SECUR	ACCOUNTANT GENERAL : ITY ENHACEMENT & OTHERS	PAKISTAN REVENUES
014110- A03	Operating Expenses			36,400,000,000
014110- A039	General			36,400,000,000
Total-	SECURITY ENHACEMENT & OTHERS			36,400,000,000
ID4326 PROVISION FOR RECONSTRUCTION OF AFGHANISTAN
014110- A05	Grants, Subsidies and Write off Loans	5,000,000,000	5,000,000,000	2,000,000,000
014110- A052	Grants Domestic	5,000,000,000	5,000,000,000	2,000,000,000
Total-	PROVISION FOR RECONSTRUCTION OF AFGHANISTAN	5,000,000,000	5,000,000,000	2,000,000,000
014110	Total- Others	5,000,000,000	5,000,000,000	38,400,000,000
0141	Total- Transfers (Inter-Governmental)	9,000,000,000	6,371,760,000	57,400,000,000
0142 Transf	ers (Others):
014201 Transf ID4927 RE-IMB LOAN INSURA	er To Financial Institutions : URESMENT OF INSURANCE PREMIUM ON AC NCE SCHEME	COUNT OF SUBSISTENCE FARMERS		OF THE 'CROP
014201- A05	Grants, Subsidies and Write off Loans	1,000,000,000	919,323,000	1,000,000,000
014201- A052	Grants Domestic	1,000,000,000	919,323,000	1,000,000,000
Total-	RE-IMBURESMENT OF INSURANCE	1,000,000,000	919,323,000	1,000,000,000
ID8186 CREDI	PREMIUM ON ACCOUNT OF SUBSISTENCE FARMERS OF THE 'CROP LOAN INSURANCE SCHEME T GUARANTEE SCHEME FOR SMALL CREDIT	GUARANTEE SCHEME FOR SMALL FARMERS
014201- A05	Grants, Subsidies and Write off Loans	100,000,000		100,000,000
014201- A053	Write Off Loans / Advances	100,000,000		100,000,000
Total-	CREDIT GUARANTEE SCHEME FOR	100,000,000		100,000,000
ID8188 LIVEST	SMALL CREDIT GUARANTEE SCHEME FOR SMALL FARMERS OCK INSURANCE SCHEME LIVESTOCK INSU	RANCE SCHEME
014201- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	500,000,000
014201- A052	Grants Domestic	500,000,000	500,000,000	500,000,000
Total-	LIVESTOCK INSURANCE SCHEME	500,000,000	500,000,000	500,000,000
	LIVESTOCK INSURANCE SCHEME
014201	Total- Transfer To Financial Institutions	1,600,000,000	1,419,323,000	1,600,000,000

Page 170

NO. 167.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR

DEMANDS FOR GRANTS

DEVELOPMENT PROGRAMME

		No of 2019-20 Posts 2020-2	1 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERA	Rs L PAKISTAN REVEN	Rs UES	Rs
0142	Total-	Transfers (Others)	1,600,000,000	1,419,323,000	1,600,000,000
0143 Invest 014302 Non-F IB2202 GAS IN	ments: inancia FRAST	l Institutions : RUCTURE DEVELOPMENT CESS
014302- A11	Investments				3,000,000,000
014302- A111	Investment Local				3,000,000,000
Total-	GAS INFRASTRUCTURE DEVELOPMENT CESS				3,000,000,000
014302	Total-	Non-Financial Institutions			3,000,000,000
0143	Total-	Investments			3,000,000,000
014	Total-	Transfers	10,600,000,000	7,791,083,000	62,000,000,000
019 Gener	al Public Service Not Elsewhere Defined:
0191 Gen P 019120 Other ID6845 PROVI	ublic S s : SION F	ervice Not Elsewhere Defined: OR MISCELLANEOUS DEVELOPMEN	T EXPENDITURE OUTSIDE PSDP
019120- A03	Operating Expenses		8,350,000,000
019120- A039	General		8,350,000,000
Total-	PROVISION FOR MISCELLANEOUS DEVELOPMENT EXPENDITURE OUTSIDE PSDP		8,350,000,000
019120	Total-	Others	8,350,000,000
0191	Total-	Gen Public Service Not Elsewhere Defined	8,350,000,000
019	Total-	General Public Service Not Elsewhere Defined	8,350,000,000
01	Total-	General Public Service	19,800,000,000	7,796,493,000	64,000,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	19,800,000,000	7,796,493,000	64,000,000,000

Page 171

NO. 167.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEMANDS FOR GRANTS

DEVELOPMENT PROGRAMME

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
011 0112	Executive & L Financial and		egislative Organs,Financial and Fiscal Affairs, Ext Fiscal Affairs:	ernal Affairs:
01120 KA30	4 Admin 12 PRIM	istration of Financial Affairs : E MINISTER YOUTH BUSINESS LOAN SCHEME
01120	4- A03	Operating Expenses		2,807,472,000	1,000,000,000
01120	4- A039	General		2,807,472,000	1,000,000,000
	Total-	PRIME LOAN	MINISTER YOUTH BUSINESS SCHEME	2,807,472,000	1,000,000,000
	011204	Total-	Administration of Financial Affairs	2,807,472,000	1,000,000,000
	0112	Total-	Financial and Fiscal Affairs	2,807,472,000	1,000,000,000
	011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,807,472,000	1,000,000,000

014 Tran	sfers:
0142 Tran	sfers (Others):
014202 Trasf KA3146PRIM PRE	er To No E MINIS NEURSH	n-Financial Institutions : TERS KAMYAB JAWAN YOUTH ENTER IP SCHEME
014202- A05	Gran	ts, Subsidies and Write off Loans 450,000,000		2,000,000,000
014202- A052	Gran	ts Domestic 450,000,000		2,000,000,000
Total-	PRIME M YOUTH	450,000,000 INISTERS KAMYAB JAWAN ENTER PRENEURSHIP SCHEME		2,000,000,000
014202	Total-	Institutions 450,000,000 Trasfer To Non-Financial		2,000,000,000
0142	Total-	Transfers (Others) 450,000,000		2,000,000,000
014	Total-	Transfers 450,000,000		2,000,000,000
01	Total-	General Public Service 450,000,000	2,807,472,000	3,000,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 450,000,000	2,807,472,000	3,000,000,000
	TOTAL	- DEMAND 20,250,000,000	10,603,965,000	67,000,000,000

Page 172

NO. 168.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS DEMAND NO. 168 ( FC22D49 )

DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.

Voted Rs. 1,697,068,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,818,238,000	51,312,749,000	1,697,068,000
	Total	1,818,238,000	51,312,749,000	1,697,068,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	64,146,000	60,622,000	36,356,000
A011	Pay	61,510,000	58,004,000	33,954,000
A011-1	Pay of Officers	(50,506,000)	(48,003,000)	(28,001,000)
A011-2	Pay of Other Staff	(11,004,000)	(10,001,000)	(5,953,000)
A012	Allowances	2,636,000	2,618,000	2,402,000
A012-1	Regular Allowances	(31,000)	(16,000)
A012-2	Other Allowances (Excluding TA)	(2,605,000)	(2,602,000)	(2,402,000)
A03	Operating Expenses	295,233,000	50,141,218,000	377,082,000
A06	Transfers	1,109,000	1,109,000	411,000
A09	Physical Assets	224,508,000	135,697,000	281,605,000
A12	Civil works	1,232,188,000	973,053,000	1,000,964,000
A13	Repairs and Maintenance	1,054,000	1,050,000	650,000
	Total	1,818,238,000	51,312,749,000	1,697,068,000
	(In Foreign Exchange) (Own Resources)	(150,000,000)	(100,000,000)	(180,000,000)
	(Foreign Aid)	(150,000,000)	(100,000,000)	(180,000,000)
	(In Local Currency)	(1,668,238,000)	(51,212,749,000)	(1,517,068,000)

Page 173

NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2019-2020	2019-2020	2020-2021
		2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011205 IB0669	Financial and Fiscal Affairs: Tax Management (Customs, Income Tax, Excise etc.) : NATIONAL SINGLE WINDOW PROGRAME
011205-	A01	Employees Related Expenses	3,524,000
011205-	A011	Pay	3,506,000
011205-	A011-1	Pay of Officers	(2,503,000)
011205-	A011-2	Pay of Other Staff	(1,003,000)
011205-	A012	Allowances	18,000
011205-	A012-1	Regular Allowances	(15,000)
011205-	A012-2	Other Allowances (Excluding TA)	(3,000)
011205-	A03	Operating Expenses	84,015,000		100,000,000
011205-	A032	Communications	5,000
011205-	A033	Utilities	3,000
011205-	A034	Occupancy Costs	18,001,000
011205-	A036	Motor Vehicles	3,000
011205-	A037	Consultancy and Contractual Work	40,000,000
011205-	A038	Travel & Transportation	4,503,000
011205-	A039	General	21,500,000		100,000,000
011205-	A09	Physical Assets	12,457,000
011205-	A091	Purchase of Building	1,000
011205-	A092	Computer Equipment	6,455,000
011205-	A095	Purchase of Transport	1,000
011205-	A096	Purchase of Plant and Machinery	5,000,000
011205-	A097	Purchase of Furniture and Fixture	1,000,000
011205-	A13	Repairs and Maintenance	4,000
011205-	A130	Transport	1,000
011205-	A131	Machinery and Equipment	1,000
011205-	A132	Furniture and Fixture	1,000
011205-	A137	Computer Equipment	1,000
	Total- NATIONAL SINGLE WINDOW		100,000,000		100,000,000

Page 174

NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

NDITURE OF REVENUE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	PROGRAME
	(In Foreign Exchange)		(80,000,000)
	(Foreign Aid)		(80,000,000)
	(In Local Currency) (100,000,000)		(20,000,000)
IB2047 PAKIS	____________________ TAN RAISES REVENUE PROGRAMME (PRRP)
011205- A03	Operating Expenses		100,000,000
011205- A039	General		100,000,000
Total- IB2048 CONST	PAKISTAN RAISES REVENUE PROGRAMME (PRRP) RUCTION OF COVERED CAR PARKING IN FBR (H/Q) ISLAMABAD		100,000,000
011205- A12	Civil works		20,000,000
011205- A124	Building and Structures		20,000,000
Total-	CONSTRUCTION OF COVERED CAR PARKING IN FBR (H/Q) ISLAMABAD		20,000,000
ID7175 ESTABLISHMENT OF IN LAND REVENUE OFFICES IN PAKISTAN
011205- A09	Physical Assets 120,000,000	43,646,000	54,820,000
011205- A091	Purchase of Building 120,000,000	43,646,000	54,820,000
011205- A12	Civil works 211,770,000	211,770,000	120,000,000
011205- A124	Building and Structures 211,770,000	211,770,000	120,000,000
Total-	ESTABLISHMENT OF IN LAND REVENUE OFFICES IN PAKISTAN 331,770,000	255,416,000	174,820,000

ID7176 DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's REGIONAL IMPROVING BORDER

011205- A01	Employees Related Expenses			60,622,000	60,622,000	36,356,000
011205- A011	Pay	60	60	58,004,000	58,004,000	33,954,000
011205- A011-1	Pay of Officers	(26)	(26)	(48,003,000)	(48,003,000)	(28,001,000)
011205- A011-2	Pay of Other Staff	(34)	(34)	(10,001,000)	(10,001,000)	(5,953,000)
011205- A012	Allowances			2,618,000	2,618,000	2,402,000
011205- A012-1	Regular Allowances			(16,000)	(16,000)
011205- A012-2	Other Allowances (Excluding TA)			(2,602,000)	(2,602,000)	(2,402,000)
011205- A03	Operating Expenses			141,218,000	141,218,000	177,082,000
011205- A031	Fees			500,000	500,000	250,000
011205- A032	Communications			1,660,000	1,660,000	1,121,000

Page 175

Previous Next 4094

NO. 168.- FC2	2D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES	Rs
011205- A033	Utilities	5,351,000	5,351,000	3,201,000
011205- A034	Occupancy Costs	20,002,000	20,002,000	20,002,000
011205- A035	Operating Leases	37,000,000	37,000,000	80,000,000
011205- A036	Motor Vehicles	400,000	400,000
011205- A037	Consultancy and Contractual Work	50,003,000	50,003,000	50,006,000
011205- A038	Travel & Transportation	12,801,000	12,801,000	8,201,000
011205- A039	General	13,501,000	13,501,000	14,301,000
011205- A06	Transfers	1,109,000	1,109,000	411,000
011205- A061	Scholarship	1,000	1,000
011205- A062	Technical Assistance	1,000,000	1,000,000	401,000
011205- A063	Entertainment & Gifts	108,000	108,000	10,000
011205- A09	Physical Assets	66,001,000	66,001,000	23,501,000
011205- A091	Purchase of Building	50,000,000	50,000,000	10,000,000
011205- A092	Computer Equipment	4,000,000	4,000,000	2,500,000
011205- A095	Purchase of Transport	1,000	1,000
011205- A096	Purchase of Plant and Machinery	10,000,000	10,000,000	10,001,000
011205- A097	Purchase of Furniture and Fixture	2,000,000	2,000,000	1,000,000
011205- A12	Civil works	210,000,000	210,000,000	112,000,000
011205- A124	Building and Structures	210,000,000	210,000,000	112,000,000
011205- A13	Repairs and Maintenance	1,050,000	1,050,000	650,000
011205- A130	Transport	500,000	500,000	300,000
011205- A131	Machinery and Equipment	300,000	300,000	200,000
011205- A132	Furniture and Fixture	50,000	50,000	50,000
011205- A137	Computer Equipment	200,000	200,000	100,000
Total-	DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's REGIONAL IMPROVING BORDER	480,000,000	480,000,000	350,000,000
	(In Foreign Exchange)	(100,000,000)	(100,000,000)	(100,000,000)
	(Foreign Aid)	(100,000,000)	(100,000,000)	(100,000,000)
	(In Local Currency) __	(380,000,000) ________________	(380,000,000) ________________	(250,000,000) ______________
ID8463 CONST	RUCTION OF REGIONAL TAX OFFICE AT ISLAMABAD
011205- A12	Civil works	325,000,000	202,500,000	150,000,000

Page 176

Table of Content

NO. 168.- FC2	2D49 DEVELOPMENT EXPENDITURE OF REVE No of 2019-20 Posts 2020-21	NUE DIVISION 2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A124	Building and Structures	325,000,000	202,500,000	150,000,000
Total-	CONSTRUCTION OF REGIONAL TAX	325,000,000	202,500,000	150,000,000
	OFFICE AT ISLAMABAD
ID9288 STREN	GING FBR'S CAPACITY IN I.T AND FISCAL RES	EARCH & TAX POLICY ANALYSIS
011205- A03	Operating Expenses	50,000,000	50,000,000,000
011205- A039	General	50,000,000	50,000,000,000
Total-	STRENGING FBR'S CAPACITY IN I.T AND FISCAL RESEARCH & TAX POLICY ANALYSIS	50,000,000	50,000,000,000
	(In Foreign Exchange)	(50,000,000)
	(Foreign Aid)	(50,000,000)
	(In Local Currency)		(50,000,000,000)
ID9380 PURCH	__ ASE OF ADDITIONAL LAND FOR FBR(HQ) AT I	_______________ SLAMABAD	___________________
011205- A09	Physical Assets			179,284,000
011205- A091	Purchase of Building			179,284,000
Total-	PURCHASE OF ADDITIONAL LAND FOR FBR(HQ) AT ISLAMABAD			179,284,000
ID9381 PC -II D CONSTRC. RT	ESIGN CONSULTANCY SERVICE FOR ADDITIO O BAHAWALPUR	NAL OFF. BLOCK FOR RTO RWP- SH		AHIWAL-
011205- A03	Operating Expenses	20,000,000
011205- A039	General	20,000,000
011205- A12	Civil works		8,000,000
011205- A124	Building and Structures		8,000,000
Total- ID9383 CONST	PC -II DESIGN CONSULTANCY SERVICE FOR ADDITIONAL OFF. BLOCK FOR RTO RWP- SHAHIWAL- CONSTRC. RTO BAHAWALPUR RC. OF OFFICE FOR ZONAL OFFICE(IR) AT MA	20,000,000 NSEHRA	8,000,000
011205- A09	Physical Assets	26,050,000	26,050,000	24,000,000
011205- A091	Purchase of Building	26,050,000	26,050,000	24,000,000
Total-	CONSTRC. OF OFFICE FOR ZONAL	26,050,000	26,050,000	24,000,000
	OFFICE(IR) AT MANSEHRA

ID9384 CONSTRC. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARRKS.- E-FACLTN CENTR-TRANSIT ACCOMD. & CUSTMS

Page 177

NO. 168.- FC2	2D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION			DEMANDS FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
011205- A12	Civil	ACCOUNTANT GENERAL works	PAKISTAN REVENUES		50,000,000
011205- A124	Building and Structures				50,000,000
Total-	CONSTRC. OF CUSTOMS COMPLX.AT				50,000,000
ID9398 CONST	SOST E-FAC CUST RUCTI	INVOLVING SEPOY BARRKS.- LTN CENTR-TRANSIT ACCOMD. & MS ON OF ADDITIONAL OFFICE BLOCK RT	O ABBOTABAD
011205- A12	Civil	works	20,000,000	10,000,000	42,703,000
011205- A124	Building and Structures		20,000,000	10,000,000	42,703,000
Total-	CONSTRUCTION OF ADDITIONAL OFFICE BLOCK RTO ABBOTABAD		20,000,000	10,000,000	42,703,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	1,352,820,000	50,981,966,000	1,190,807,000
0112	Total-	Financial and Fiscal Affairs	1,352,820,000	50,981,966,000	1,190,807,000
011	Total-	Executive & Legislative	1,352,820,000	50,981,966,000	1,190,807,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	1,352,820,000	50,981,966,000	1,190,807,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,352,820,000	50,981,966,000	1,190,807,000
	(In (O	Foreign Exchange) wn Resources)	(150,000,000)	(100,000,000)	(180,000,000)
	(Foreign Aid)		(150,000,000)	(100,000,000)	(180,000,000)
	(In	Local Currency)	(1,202,820,000)	(50,881,966,000)	(1,010,807,000)

Page 178

NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 Gener 011 Execu 0112 Financ 011205 Tax M JG0090 CONS	al Public Service: tive & Legislative Organs,Financial and Fiscal Aff ial and Fiscal Affairs: anagement (Customs, Income Tax, Excise etc.) : T. OF OFFIC BUIDING FOR JHANG ZONE (IR)	airs, External Affairs:
011205- A12	Civil works	36,585,000	21,950,000	27,634,000
011205- A124	Building and Structures	36,585,000	21,950,000	27,634,000
Total-	CONST. OF OFFIC BUIDING FOR JHANG	36,585,000	21,950,000	27,634,000
LO1281 CONS	ZONE (IR) TR. OF WAREHOSE FOR MODEL CUSTOMS COL	LECTION AT THOKAR NIAZ BAIG LAHORE
011205- A12	Civil works	19,171,000	19,171,000
011205- A124	Building and Structures	19,171,000	19,171,000
Total- LO1282 CONS	CONSTR. OF WAREHOSE FOR MODEL CUSTOMS COLLECTION AT THOKAR NIAZ BAIG LAHORE T. OF ADD. FLOOR ON EXIST. TRASIT ACCOMD.	19,171,000 (IR) SUTULJ BLO	19,171,000 CK ALLAM IQBAL TO	WN LAHORE
011205- A12	Civil works	22,352,000	22,352,000
011205- A124	Building and Structures	22,352,000	22,352,000
Total- LO1283 CONS	CONST. OF ADD. FLOOR ON EXIST. TRASIT ACCOMD.(IR) SUTULJ BLOCK ALLAM IQBAL TOWN LAHORE T. OF INTERNATIONAL HOSTEL & CLASS ROOM	22,352,000 S AT DOT COMPL	22,352,000 X ALLAMA IQBAL T	OWN LAHORE
011205- A12	Civil works	10,000,000	10,000,000	46,319,000
011205- A124	Building and Structures	10,000,000	10,000,000	46,319,000
Total-	CONST. OF INTERNATIONAL HOSTEL & CLASS ROOMS AT DOT COMPLX ALLAMA IQBAL TOWN LAHORE	10,000,000	10,000,000	46,319,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	88,108,000	73,473,000	73,953,000
0112	Total- Financial and Fiscal Affairs	88,108,000	73,473,000	73,953,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	88,108,000	73,473,000	73,953,000
01	Total- General Public Service	88,108,000	73,473,000	73,953,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	88,108,000	73,473,000	73,953,000

Page 179

NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 Gener 011 Execu 0112 Finan 011205 Tax M BU1138 CONS	al Publ tive & L cial and anagem T. OF Z	ic Service: egislative Organs,Financial and Fiscal Affairs, External Affa Fiscal Affairs: ent (Customs, Income Tax, Excise etc.) : ONAL OFFICE (IR) AT KOHAT	irs:
011205- A12	Civil	works 20,000,000	20,000,000	32,308,000
011205- A124	Build	ing and Structures 20,000,000	20,000,000	32,308,000
Total-	CONS	T. OF ZONAL OFFICE (IR) AT 20,000,000	20,000,000	32,308,000
DI1140 CONST	KOHA RUCTI	T ON OF REGIONAL TAX OFFICE AT DI KHAN
011205- A12	Civil	works 24,880,000	24,880,000
011205- A124	Build	ing and Structures 24,880,000	24,880,000
Total-	CONS OFFIC	TRUCTION OF REGIONAL TAX E AT DI KHAN 24,880,000	24,880,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.) 44,880,000	44,880,000	32,308,000
0112	Total-	Financial and Fiscal Affairs 44,880,000	44,880,000	32,308,000
011	Total-	Executive & Legislative 44,880,000	44,880,000	32,308,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service 44,880,000	44,880,000	32,308,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 44,880,000	44,880,000	32,308,000

Page 180

NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 011	General Public Service: Executive & Legislative Organs,Financial and Fisca			l Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
011205 HD019	Tax M 2 CONS	anagem T. OF A	ent (Customs, Income Tax, Excise etc DD. OFFICE BLOCK FOR MODEL CU	.) : STOMS COLLECTION	AT HYDERABAD
011205	- A12	Civil	works	27,500,000	27,500,000
011205	- A124	Building and Structures		27,500,000	27,500,000
	Total-	CONS	T. OF ADD. OFFICE BLOCK FOR	27,500,000	27,500,000
KA129	8 CONS	MODEL CUSTOMS COLLECTION AT HYDERABAD T. OF OFFICE OF INTELLIGENCE & INVESTIG		ATION (IRS) KARACHI
011205	- A12	Civil	works	90,000,000	10,000,000	100,000,000
011205	- A124	Building and Structures		90,000,000	10,000,000	100,000,000
	Total-	CONS & INVE	T. OF OFFICE OF INTELLIGENCE STIGATION (IRS) KARACHI	90,000,000	10,000,000	100,000,000
0	11205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	117,500,000	37,500,000	100,000,000
0	112	Total-	Financial and Fiscal Affairs	117,500,000	37,500,000	100,000,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	117,500,000	37,500,000	100,000,000
0	1	Total-	General Public Service	117,500,000	37,500,000	100,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	117,500,000	37,500,000	100,000,000

Page 181

NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 Gener 011 Execu 0112 Finan 011205 Tax M QA3056 CONS	al Publi tive & L cial and anagem TRUCT	c Service: egislative Organs,Financial and Fisc Fiscal Affairs: ent (Customs, Income Tax, Excise et ION OF MODEL CUSTOM COLLECTO	al Affairs, External Aff c.) : RATE AT GAWADAR	airs:
011205- A12	Civil	works	200,000,000	160,000,000	300,000,000
011205- A124	Building and Structures		200,000,000	160,000,000	300,000,000
Total- QA3959 CONS QUETTA	CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR T. OF STATE WAREHOSE AND TRANSIT AC		200,000,000 COMODATION AT BA	160,000,000 LLELI CUSTOMS	300,000,000 CHECK POST
011205- A12	Civil	works	14,930,000	14,930,000
011205- A124	Building and Structures		14,930,000	14,930,000
Total-	CONS TRAN CUST	T. OF STATE WAREHOSE AND SIT ACCOMODATION AT BALLELI OMS CHECK POST QUETTA	14,930,000	14,930,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	214,930,000	174,930,000	300,000,000
0112	Total-	Financial and Fiscal Affairs	214,930,000	174,930,000	300,000,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	214,930,000	174,930,000	300,000,000
01	Total-	General Public Service	214,930,000	174,930,000	300,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	214,930,000	174,930,000	300,000,000
	TOTAL	- DEMAND	1,818,238,000	51,312,749,000	1,697,068,000
	(In Foreign Exchange) (Own Resources)		(150,000,000)	(100,000,000)	(180,000,000)
	(Foreign Aid)		(150,000,000)	(100,000,000)	(180,000,000)
	(In Loc	al Currency)	(1,668,238,000) __________________	(51,212,749,000) ________________	(1,517,068,000) ________________

Page 182

NO. ---.OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS DEMANDS FOR GRANTS DEMAND NO. --( FC22Y01 )

OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for OTHER EXPENDITURE OF CONTROLLER GENERAL OF ACCOUNTS. Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

		2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	1,336,550,000
	Affairs, External Affairs
	Total	1,336,550,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	150,000,000
A09	Physical Assets	1,186,550,000
	Total	1,336,550,000

Page 183

Table of Content

NO. ---.- FC22	Y01 OTHER EXPENDITURE OF CONTROLLE ACCOUNTS	R GENERAL OF	DEMANDS FOR GRAN
III. - DETAILS	are as follows :-
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs	Rs
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal	Affairs, External Affairs:
0112 Finan	cial and Fiscal Affairs:
011206 Accou IB0729 DG MI	nting services : S/FABS ISLAMABAD
011206- A09	Physical Assets	686,550,000
011206- A092	Computer Equipment	686,550,000
Total-	DG MIS/FABS ISLAMABAD	686,550,000
IB0730 PUBLI FOR RESULT	C FINANCIAL MANGEMENT & ACCOUNTABLIT S	Y TO SUPPORT SERVICE	DELIVERY PROGRAMMS
011206- A03	Operating Expenses	150,000,000
011206- A039	General	150,000,000
011206- A09	Physical Assets	500,000,000
011206- A092	Computer Equipment	500,000,000
Total-	PUBLIC FINANCIAL MANGEMENT &	650,000,000
	ACCOUNTABLITY TO SUPPORT SERVICE DELIVERY PROGRAMMS FOR RESULTS
011206	Total- Accounting services	1,336,550,000
0112	Total- Financial and Fiscal Affairs	1,336,550,000
011	Total- Executive & Legislative	1,336,550,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	1,336,550,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,336,550,000
	TOTAL - DEMAND	1,336,550,000

DEMANDS FOR GRANTS

Page 184

NO. ---.DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. --( FC22D82 )

DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION.

Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
014	Transfers	45,453,000	45,453,000
	Total	45,453,000	45,453,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	45,453,000	45,453,000
	Total	45,453,000	45,453,000
	(In Foreign Exchange) (Own Resources)	(45,453,000)	(45,453,000)
	(Foreign Aid)	(45,453,000)	(45,453,000)
		___________________	_________________
____ Expe	___________________________________________ The above estimates do not include recoveries sho nditure:	______________________ wn below which are adjuste	__________________ d in the accounts in re	_____________ duction of
014	Transfers	-45,453,000	-45,453,000
	Total - Recoveries	___________________ -45,453,000 ___________________	_________________ -45,453,000 _________________

Page 185

Table of Content

NO. ---.- FC22D82 DEVELOPMENT EXPENDITURE OF ECONOMICS AFFAIRS DIVISION III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
01 Gener	al Public Service:
014 Trans	fers:
0141 Trans 014101 TO PR ID8982 JAPAN	fers (Inter-Governmental): OVINCES : ESE GRANTS, SINDH
014101- A05	Grants, Subsidies and Write off Loans	45,453,000	45,453,000
014101- A052	Grants Domestic	45,453,000	45,453,000
Total-	JAPANESE GRANTS, SINDH	45,453,000	45,453,000
	(In Foreign Exchange)	(45,453,000)	(45,453,000)
	(Foreign Aid) __	(45,453,000) ____________________	(45,453,000) ______________
014101	Total- TO PROVINCES	45,453,000	45,453,000
0141	Total- Transfers (Inter-Governmental)	45,453,000	45,453,000
014	Total- Transfers	45,453,000	45,453,000
01	Total- General Public Service	45,453,000	45,453,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	45,453,000	45,453,000
	(In Foreign Exchange) (Own Resources)	(45,453,000)	(45,453,000)
	(Foreign Aid)	(45,453,000)	(45,453,000)
	TOTAL - DEMAND	45,453,000	45,453,000
	(In Foreign Exchange) (Own Resources)	(45,453,000)	(45,453,000)
	(Foreign Aid) __	(45,453,000) ____________________	(45,453,000) ______________
	_____________________________________________ Detail of recoveries adjusted in the acco	______________________ unts in Reduction of Exp	_______________ enditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	General	Public Service
014	Transfers
0141	Transfers (Inter-Governmental)
01410	1 TO PROVINCES
	90001	JAPANESE GRANTS, SINDH	-45,453,000	-45,453,000
	014101	TO PROVINCES	___________________ -45,453,000	_______________________________ -45,453,000
	Total -	ACCOUNTANT GENERAL	___________________ -45,453,000	_______________________________ -45,453,000
		PAKISTAN REVENUES

Page 186

NO. ---.DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP DEMANDS FOR GRANTS DEMAND NO. --- ( FC22D89 )

DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP. Voted Rs.

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
014	Transfers	8,365,714,000	1,777,629,000
	Total	8,365,714,000	1,777,629,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	272,920,000
A011	Pay	268,336,000
A011-	1 Pay of Officers	(218,336,000)
A011-	2 Pay of Other Staff	(50,000,000)
A012	Allowances	4,584,000
A012-	1 Regular Allowances
A012-	2 Other Allowances (Excluding TA)	(4,584,000)
A02	Project Pre-Investment Analysis	213,882,000
A03	Operating Expenses	1,482,109,000
A05	Grants, Subsidies and Write off Loans	6,311,385,000	1,777,629,000
A09	Physical Assets	81,406,000
A13	Repairs and Maintenance	4,012,000
	Total	8,365,714,000	1,777,629,000
	(In Foreign Exchange) (Own Resources)	(3,865,714,000)
	(Foreign Aid)	(3,865,714,000)
	(In Local Currency)	(4,500,000,000) __________________	(1,777,629,000) ___________________	_____________

Page 187

NO. ---.- FC22D89 DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PSDP

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141 014110 ID8491	Transfers (Inter-Governmental): OTHERS : TEMPORARY DISPLACED PERSONS EMERGENCY R		ECOVERY PROJECT (TOP-ERP)
014110	- A05	Grants, Subsidies and Write off Loans	3,865,714,000	1,777,629,000
014110	- A052	Grants Domestic	3,865,714,000	1,777,629,000
	Total-	TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT (TOP-ERP)	3,865,714,000	1,777,629,000
		(In Foreign Exchange)	(3,865,714,000)
		(Foreign Aid) (In Local Currency)	(3,865,714,000)	(1,777,629,000)
0	14110	_ Total- OTHERS	_________________ 3,865,714,000	__________________ 1,777,629,000
0	141	Total- Transfers (Inter-Governmental)	3,865,714,000	1,777,629,000
0142	Transfers (Others):
014202 IB0740	TRANSFER TO NON-FINANCIAL INSTITUTIONS : NATIONAL DISASTER RISK MANAGEMENT FUNDS U		NDER ADB GRANT NO.519
014202	- A02	Project Pre-Investment Analysis	85,247,000
014202	- A022	Research Survey & Exploratory Oper	85,247,000
014202	- A03	Operating Expenses	20,000,000
014202	- A039	General	20,000,000
IB0741	Total- NATIO	NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADB GRANT NO.519 NAL DISASTER RISK MANAGEMENT FUNDS U	105,247,000 NDER ADB LOAN	NO.3474
014202	- A01	Employees Related Expenses	272,920,000
014202	- A011	Pay	268,336,000
014202	- A011-	1 Pay of Officers	(218,336,000)
014202	- A011-	2 Pay of Other Staff	(50,000,000)
014202	- A012	Allowances	4,584,000
014202	- A012-	2 Other Allowances (Excluding TA)	(4,584,000)
014202	- A02	Project Pre-Investment Analysis	128,635,000

Page 188

Table of Content

NO. ---.- FC22D89 DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS OUTSIDE PSDP

	No of Posts	2019-2020 2019-2020	2020-2021
	2019-20 2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs Revised Estimate Rs PAKISTAN REVENUES	Budget Estimate Rs
014202- A022	Research Survey & Exploratory Oper	128,635,000
014202- A03	Operating Expenses	512,109,000
014202- A032	Communications	2,580,000
014202- A033	Utilities	3,200,000
014202- A034	Occupancy Costs	23,354,000
014202- A036	Motor Vehicles	1,200,000
014202- A037	Consultancy and Contractual Work	70,000,000
014202- A039	General	411,775,000
014202- A09	Physical Assets	81,406,000
014202- A092	Computer Equipment	42,700,000
014202- A095	Purchase of Transport	10,200,000
014202- A096	Purchase of Plant and Machinery	20,506,000
014202- A097	Purchase of Furniture and Fixture	8,000,000
014202- A13	Repairs and Maintenance	4,012,000
014202- A130	Transport	3,262,000
014202- A131	Machinery and Equipment	200,000
014202- A132	Furniture and Fixture	75,000
014202- A137	Computer Equipment	475,000
Total- IB0742 NATIO	NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADB LOAN NO.3474 NAL DISASTER RISK MANAGEMENT FUNDS U	999,082,000 NDER ADB LOAN NO.3473
014202- A03	Operating Expenses	950,000,000
014202- A037	Consultancy and Contractual Work	250,000,000
014202- A039	General	700,000,000
014202- A05	Grants, Subsidies and Write off Loans	2,445,671,000
014202- A052	Grants Domestic	2,445,671,000
Total-	NATIONAL DISASTER RISK MANAGEMENT FUNDS UNDER ADB LOAN NO.3473	3,395,671,000
014202	Total- TRANSFER TO NON-FINANCIAL INSTITUTIONS	4,500,000,000
0142	Total- Transfers (Others)	4,500,000,000

Page 189

Table of Content

NO. ---.- FC22D89 DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS OUTSIDE PSDP

	No of 2019-20 Po 20 ACCOUNTANT GEN	sts 20-21 2019-2020 Budget Estimate Rs ERAL PAKISTAN REVEN	2019-2020 Revised Estimate Rs UES
014	Total- Transfers	8,365,714,000	1,777,629,000
01	Total- General Public Service	8,365,714,000	1,777,629,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	8,365,714,000	1,777,629,000
	(In Foreign Exchange) (Own Resources)	(3,865,714,000)
	(Foreign Aid)	(3,865,714,000)
	(In Local Currency)	(4,500,000,000)	(1,777,629,000)
	TOTAL - DEMAND	8,365,714,000	1,777,629,000
	(In Foreign Exchange) (Own Resources)	(3,865,714,000)
	(Foreign Aid)	(3,865,714,000)
	(In Local Currency)	(4,500,000,000) __________________	(1,777,629,000) __________________

Page 190

SECTION XI

MINISTRY OF HUMAN RIGHTS *

2020-2021 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Human Rights .

Development Expenditure on Revenue Account 169. Development Expenditure of Human Rights Division 256,000 Total : 256,000

Page 191

NO. 169.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS DEMAND NO. 169 ( FC22D71 )

DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION.

Voted Rs. 256,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF HUMAN RIGHTS .

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
036	Administration Of Public Order	142,900,000	39,190,000	169,000,000
108	Others		2,296,000	87,000,000
	Total	142,900,000	41,486,000	256,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	47,605,000	6,031,000	95,358,000
A011	Pay	47,605,000	6,031,000	95,158,000
A011-	1 Pay of Officers	(38,695,000)	(4,320,000)	(71,445,000)
A011-	2 Pay of Other Staff	(8,910,000)	(1,711,000)	(23,713,000)
A012	Allowances			200,000
A012-	1 Regular Allowances
A012-	2 Other Allowances (Excluding TA)			(200,000)
A03	Operating Expenses	42,103,000	13,250,000	76,055,000
A09	Physical Assets	52,016,000	22,038,000	79,920,000
A13	Repairs and Maintenance	1,176,000	167,000	4,667,000
	Total	142,900,000	41,486,000	256,000,000

Page 192

NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate 2020-2021 Budget Estimate
		Rs	Rs Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public	Order And Safety Affairs:
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 SECR IB0720 HUMAN	ETARIAT/ADMINISTRATION : RIGHTS AWAIRENESS PROGRAMME
036101- A01	Employees Related Expenses		3,660,000
036101- A011	Pay 3		3,660,000
036101- A011-1	Pay of Officers (3)		(3,660,000)
036101- A03	Operating Expenses	20,000,000	10,000,000 9,917,000
036101- A032	Communications		200,000
036101- A038	Travel & Transportation		150,000
036101- A039	General	20,000,000	10,000,000 9,567,000
036101- A09	Physical Assets		23,000
036101- A092	Computer Equipment		23,000
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 PROGRAMME	20,000,000	10,000,000 14,000,000
IB1974 PC-II/ F KP	EASIBILITY STUDY FOR ESTABLISHMENT OF SUB-DIRECTORATE OF MOHR IN MERGED AREAS OF
036101- A03	Operating Expenses		3,000,000
036101- A039	General		3,000,000
Total-	PC-II/ FEASIBILITY STUDY FOR		3,000,000
	ESTABLISHMENT OF SUB-DIRECTORATE OF MOHR IN MERGED AREAS OF KP
IB1975 PILOT	PROJECT FOR ESTABLISHMENT OF TRANSGENDER PROTECTION CENTRE ISLAMABAD
036101- A01	Employees Related Expenses		5,250,000
036101- A011	Pay 8		5,250,000

Page 193

Table of Con	4112 tent	Previous		Next
NO. 169.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMAN	RIGHTS DIVISION	DEMANDS FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-1	Pay of Officers (4)			(4,380,000)
036101- A011-2	Pay of Other Staff (4)			(870,000)
036101- A03	Operating Expenses			9,445,000
036101- A032	Communications			675,000
036101- A033	Utilities			1,350,000
036101- A034	Occupancy Costs			1,440,000
036101- A038	Travel & Transportation			800,000
036101- A039	General			5,180,000
036101- A09	Physical Assets			4,200,000
036101- A092	Computer Equipment			700,000
036101- A095	Purchase of Transport			1,500,000
036101- A096	Purchase of Plant and Machinery			1,000,000
036101- A097	Purchase of Furniture and Fixture			1,000,000
036101- A13	Repairs and Maintenance			1,105,000
036101- A130	Transport			250,000
036101- A131	Machinery and Equipment			50,000
036101- A132	Furniture and Fixture			35,000
036101- A133	Buildings and Structure			700,000
036101- A137	Computer Equipment			70,000
Total-	PILOT PROJECT FOR ESTABLISHMENT OF TRANSGENDER PROTECTION CENTRE ISLAMABAD			20,000,000
IB1976 HUMAN AND	RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING
036101- A01	Employees Related Expenses			7,260,000
036101- A011	Pay 5			7,260,000
036101- A011-1	Pay of Officers (5)			(7,260,000)
036101- A03	Operating Expenses			9,740,000
036101- A038	Travel & Transportation			2,000,000
036101- A039	General			7,740,000
036101- A09	Physical Assets			3,000,000
036101- A092	Computer Equipment			2,000,000
036101- A096	Purchase of Plant and Machinery			750,000

Page 194

Previous Next 4113

NO. 169.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A097	Purchase of Furniture and Fixture			250,000
Total-	HUMAN RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING AND			20,000,000
ID9200 IMPLEMENTATION OF ACTION PLAN FOR HUMAN RIGHTS IN PAKISTAN
036101- A01	Employees Related Expenses	14,375,000	2,000,000	11,800,000
036101- A011	Pay 21 21	14,375,000	2,000,000	11,800,000
036101- A011-1	Pay of Officers (6) (6)	(9,475,000)	(1,000,000)	(7,920,000)
036101- A011-2	Pay of Other Staff (15) (15)	(4,900,000)	(1,000,000)	(3,880,000)
036101- A03	Operating Expenses	13,621,000	900,000	10,532,000
036101- A032	Communications	475,000		375,000
036101- A033	Utilities	1,025,000		1,000,000
036101- A034	Occupancy Costs	5,000,000		5,000,000
036101- A038	Travel & Transportation	1,975,000	300,000	1,075,000
036101- A039	General	5,146,000	600,000	3,082,000
036101- A09	Physical Assets	1,192,000	1,100,000	103,000
036101- A092	Computer Equipment	700,000	609,000	92,000
036101- A095	Purchase of Transport	1,000		11,000
036101- A096	Purchase of Plant and Machinery	207,000	207,000
036101- A097	Purchase of Furniture and Fixture	284,000	284,000
036101- A13	Repairs and Maintenance	812,000		565,000
036101- A130	Transport	52,000		50,000
036101- A131	Machinery and Equipment	50,000		25,000
036101- A132	Furniture and Fixture	50,000		30,000
036101- A133	Buildings and Structure	470,000		400,000
036101- A137	Computer Equipment	190,000		60,000
Total- I ID9201 INSTITU	MPLEMENTATION OF ACTION PLAN FOR HUMAN RIGHTS IN PAKISTAN TIONAL STRENTHENING OF M/O HUMAN RIG	30,000,000 HTS	4,000,000	23,000,000
036101- A01	Employees Related Expenses	10,032,000	1,501,000	10,032,000
036101- A011	Pay 17 17	10,032,000	1,501,000	10,032,000
036101- A011-1	Pay of Officers (6) (6)	(6,900,000)	(1,000,000)	(6,900,000)
036101- A011-2	Pay of Other Staff (11) (11)	(3,132,000)	(501,000)	(3,132,000)

Page 195

Previous Next 4114

NO. 169.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A03	Operating Expenses	2,688,000	199,000	1,644,000
036101- A032	Communications	80,000		90,000
036101- A038	Travel & Transportation	71,000		82,000
036101- A039	General	2,537,000	199,000	1,472,000
036101- A09	Physical Assets	25,180,000	700,000	23,324,000
036101- A092	Computer Equipment	22,320,000		22,698,000
036101- A095	Purchase of Transport	160,000		169,000
036101- A096	Purchase of Plant and Machinery	2,000,000		399,000
036101- A097	Purchase of Furniture and Fixture	700,000	700,000	58,000
Total- INSTITUTIONAL STRENTHENING OF M/O HUMAN RIGHTS		37,900,000	2,400,000	35,000,000
ID9677 ETAB. OF HUMAN RIGHTS INFORMATION MANAGEMENT SYSTEM (HRIMS)
036101- A01	Employees Related Expenses	16,704,000	1,460,000	8,760,000
036101- A011	Pay 17 10	16,704,000	1,460,000	8,760,000
036101- A011-1	Pay of Officers (14) (6)	(16,320,000)	(1,320,000)	(7,920,000)
036101- A011-2	Pay of Other Staff (3) (4)	(384,000)	(140,000)	(840,000)
036101- A03	Operating Expenses	5,114,000	672,000	11,340,000
036101- A032	Communications	775,000		1,300,000
036101- A033	Utilities	225,000
036101- A034	Occupancy Costs	1,000
036101- A038	Travel & Transportation	350,000		1,250,000
036101- A039	General	3,763,000	672,000	8,790,000
036101- A09	Physical Assets	13,000,000	8,478,000	2,900,000
036101- A092	Computer Equipment	9,900,000	6,290,000
036101- A095	Purchase of Transport	1,800,000	1,700,000
036101- A096	Purchase of Plant and Machinery	100,000		2,900,000
036101- A097	Purchase of Furniture and Fixture	1,200,000	488,000
036101- A13	Repairs and Maintenance	182,000		1,000,000
036101- A130	Transport	100,000		100,000
036101- A131	Machinery and Equipment	50,000		50,000
036101- A132	Furniture and Fixture	1,000		50,000
036101- A133	Buildings and Structure	1,000		500,000
036101- A137	Computer Equipment	30,000		300,000

Page 196

NO. 169.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUMA No of 2019-20 Posts 2020-21	N RIGHTS DIVISION 2019-2020 Budget Estimate	DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	ETAB. OF HUMAN RIGHTS	35,000,000	10,610,000	24,000,000
ID9678 INSTIT	INFORMATION MANAGEMENT SYSTEM (HRIMS) UTIONAL OF STRENGTHENING OF REGIONAL	DTE. OF HUMAN RIGHT LHR. KHI. PSH		. QTT
036101- A01	Employees Related Expenses	6,494,000	1,070,000	13,440,000
036101- A011	Pay 36 17	6,494,000	1,070,000	13,440,000
036101- A011-1	Pay of Officers (28) (13)	(6,000,000)	(1,000,000)	(12,600,000)
036101- A011-2	Pay of Other Staff (8) (4)	(494,000)	(70,000)	(840,000)
036101- A03	Operating Expenses	680,000	50,000	650,000
036101- A032	Communications	101,000		200,000
036101- A033	Utilities	250,000
036101- A038	Travel & Transportation	150,000
036101- A039	General	179,000	50,000	450,000
036101- A09	Physical Assets	12,644,000	11,060,000	14,930,000
036101- A092	Computer Equipment	2,860,000	2,860,000	2,290,000
036101- A095	Purchase of Transport	7,060,000	7,060,000	5,472,000
036101- A096	Purchase of Plant and Machinery	2,300,000	716,000	3,524,000
036101- A097	Purchase of Furniture and Fixture	424,000	424,000	3,644,000
036101- A13	Repairs and Maintenance	182,000		980,000
036101- A130	Transport	50,000		50,000
036101- A131	Machinery and Equipment	1,000		50,000
036101- A132	Furniture and Fixture	1,000		50,000
036101- A133	Buildings and Structure	100,000		800,000
036101- A137	Computer Equipment	30,000		30,000
Total-	INSTITUTIONAL OF STRENGTHENING OF REGIONAL DTE. OF HUMAN RIGHT LHR. KHI. PSH. QTT	20,000,000	12,180,000	30,000,000
036101	Total- SECRETARIAT/ADMINISTRATION	142,900,000	39,190,000	169,000,000
0361	Total- Administration	142,900,000	39,190,000	169,000,000
036	Total- Administration Of Public Order	142,900,000	39,190,000	169,000,000
03	Total- Public Order And Safety Affairs	142,900,000	39,190,000	169,000,000
10 Social 108 Others	Protection: :

Page 197

NO. 169.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMAN	RIGHTS DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
1081 Others:
108120 OTHER IB0813 "UPGRA GRADAUATION	S : DATION OF NSEC FOR HEARING IMPAIRED C LEVEL	HILDREN FROM HIGHER SECONDORY		TO#
108120- A01	Employees Related Expenses			10,000,000
108120- A011	Pay 25			10,000,000
108120- A011-1	Pay of Officers (11)			(7,000,000)
108120- A011-2	Pay of Other Staff (14)			(3,000,000)
108120- A03	Operating Expenses		672,000	1,388,000
108120- A032	Communications			12,000
108120- A033	Utilities		300,000
108120- A038	Travel & Transportation		372,000	636,000
108120- A039	General			740,000
108120- A09	Physical Assets			5,500,000
108120- A092	Computer Equipment			100,000
108120- A095	Purchase of Transport			1,200,000
108120- A096	Purchase of Plant and Machinery			4,200,000
108120- A13	Repairs and Maintenance		72,000	112,000
108120- A130	Transport		72,000	112,000
Total- "	UPGRADATION OF NSEC FOR		744,000	17,000,000
IB0815 ESTAB.	HEARING IMPAIRED CHILDREN FROM HIGHER SECONDORY TO# GRADAUATION LEVEL OF ORTHOPEDIC WORKSHOP AT NSEC FOR P	HYSICALLY HANDICAPPE CHILDREN		G-8/4 ISB.
108120- A01	Employees Related Expenses			5,275,000
108120- A011	Pay 11			5,275,000
108120- A011-1	Pay of Officers (2)			(2,000,000)
108120- A011-2	Pay of Other Staff (9)			(3,275,000)
108120- A03	Operating Expenses		540,000	600,000
108120- A038	Travel & Transportation		10,000
108120- A039	General		530,000	600,000
108120- A09	Physical Assets		700,000	520,000
108120- A092	Computer Equipment		300,000	110,000
108120- A096	Purchase of Plant and Machinery		400,000	400,000

Page 198

NO. 169.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUMAN	RIGHTS DIVISION	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A097	Purchase of Furniture and Fixture			10,000
108120- A13	Repairs and Maintenance		80,000	105,000
108120- A131	Machinery and Equipment		50,000	70,000
108120- A132	Furniture and Fixture		30,000	30,000
108120- A137	Computer Equipment			5,000
Total-	ESTAB. OF ORTHOPEDIC WORKSHOP AT NSEC FOR PHYSICALLY HANDICAPPE CHILDREN G-8/4 ISB.		1,320,000	6,500,000
IB1977 UP-GR	ADATION OF NATIONAL SPECIAL EDUCATION	CENTRE FOR VISUALLY HANDICAPPED		CHILDREN
108120- A01	Employees Related Expenses			3,200,000
108120- A011	Pay 4			3,000,000
108120- A011-1	Pay of Officers (4)			(3,000,000)
108120- A012	Allowances			200,000
108120- A012-2	Other Allowances (Excluding TA)			(200,000)
108120- A03	Operating Expenses			1,100,000
108120- A038	Travel & Transportation			316,000
108120- A039	General			784,000
108120- A09	Physical Assets			13,500,000
108120- A096	Purchase of Plant and Machinery			13,500,000
108120- A13	Repairs and Maintenance			200,000
108120- A131	Machinery and Equipment			100,000
108120- A137	Computer Equipment			100,000
Total- IB1978 PC-II/ F DISABILITIES	UP-GRADATION OF NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN EASIBILITY STUDY FOR ESTABLISHMENT OF C	ENTRE FOR PERSON	S WITH MULTIPLE	18,000,000
108120- A03	Operating Expenses			15,000,000
108120- A039	General			15,000,000
Total-	PC-II/ FEASIBILITY STUDY FOR ESTABLISHMENT OF CENTRE FOR PERSONS WITH MULTIPLE			15,000,000
	DISABILITIES
IB1979 PILOT	PROJECT ON INCLUSIVE EDUCATION FOR CHILDREN WITH DISABILITIES IN

Page 199

NO. 169.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A01	Employees Related Expenses			4,376,000
108120- A011	Pay 12			4,376,000
108120- A011-	1 Pay of Officers (3)			(2,500,000)
108120- A011-	2 Pay of Other Staff (9)			(1,876,000)
108120- A03	Operating Expenses			624,000
108120- A038	Travel & Transportation			149,000
108120- A039	General			475,000
108120- A09	Physical Assets			7,000,000
108120- A095	Purchase of Transport			7,000,000
Total-	PILOT PROJECT ON INCLUSIVE EDUCATION FOR CHILDREN WITH DISABILITIES IN			12,000,000
108120	Total- OTHERS		2,064,000	68,500,000
1081	Total- Others		2,064,000	68,500,000
108	Total- Others		2,064,000	68,500,000
10	Total- Social Protection		2,064,000	68,500,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	142,900,000	41,254,000	237,500,000
10 Social	Protection:
108 Others	:
1081 Others 108120 OTHE	: RS :

IB0814 "ESTAB. OF RESOURCES UNIT FOR AUTISTIC CHILDREN AT NSEC FOR METALY RETARTED CHILDRE H-D ISB#"

108120- A01	Employees Related Expenses			12,305,000
108120- A011	Pay	32		12,305,000
108120- A011-1	Pay of Officers	(9)		(6,305,000)
108120- A011-2	Pay of Other Staff	(23)		(6,000,000)
108120- A03	Operating Expenses		217,000	1,075,000
108120- A033	Utilities		100,000
108120- A038	Travel & Transportation			510,000
108120- A039	General		117,000	565,000

Page 200

NO. 169.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUMA No of 2019-20 Posts 2020-21	N RIGHTS DIVISION 2019-2020 Budget Estimate	DEMAN 2019-2020 Revised Estimate	DS FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
108120- A09	Physical Assets			4,920,000
108120- A092	Computer Equipment			20,000
108120- A095	Purchase of Transport			4,000,000
108120- A096	Purchase of Plant and Machinery			805,000
108120- A097	Purchase of Furniture and Fixture			95,000
108120- A13	Repairs and Maintenance		15,000	200,000
108120- A130	Transport		15,000	200,000
Total-	"ESTAB. OF RESOURCES UNIT FOR		232,000	18,500,000
	AUTISTIC CHILDREN AT NSEC FOR METALY RETARTED CHILDRE H-D ISB#"
108120	Total- OTHERS		232,000	18,500,000
1081	Total- Others		232,000	18,500,000
108	Total- Others		232,000	18,500,000
10	Total- Social Protection		232,000	18,500,000
	Total-		232,000	18,500,000
	TOTAL - DEMAND	142,900,000	41,486,000	256,000,000