Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22

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Page 1

For Departmental use only FEDERAL BUDGET 2021-2022

DETAILS OF DEMANDS FOR GRANTS AND APPROPRIATIONS

Development Expenditure (Volume-IV) Budget Estimates 2021-22

Government of Pakistan Finance Division Islamabad

Page 3

PART III - DEVELOPMENT EXPENDITURE

A - DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT :

I - CABINET SECRETARIAT -		PAGES
86	Development Expenditure of Cabinet Division	2403
87	Development Expenditure of Aviation Division	2407
88	Development Expenditure of Establishment Division	2417
89	Development Expenditure of Poverty Alleviation and Social Safety Division	2420
90	Development Expenditure of SUPARCO	2423
II - CLIMATE CHANGE, MINISTRY OF -
91	Development Expenditure of Climate Change Division	2431
III - COMMERCE, MINISTRY OF -
92	Development Expenditure of Commerce Division	2437
IV - COMMUNI	CATIONS, MINISTRY OF -
93	Development Expenditure of Communications Division	2443
V - DEFENCE,	MINISTRY OF -
94	Development Expenditure of Defence Division	2449
95	Development Expenditure of Survey of Pakistan	2456
VI - DEFENCE 96	PRODUCTION, MINISTRY OF - Development Expenditure of Defense Production Division	2461
VII - ENERGY,	MINISTRY OF -
97	Development Expenditure of Power Division	2465

Page 4

VIII - FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE, MINISTRY OF -		PAGES
98	Development Expenditure of Federal Education and Professional Training Division	2475
99	Development Expenditure of
	Higher Education Commission (HEC)	2490
100	Development Expenditure of National Vocational & Technical Training Commission (NAVTTC)	2527
101	Development Expenditure of National Heritage and Culture Division	2529
IX - FINANCE	AND REVENUE, MINISTRY OF -
102	Development Expenditure of Finance Division	2535
103	Other Development Expenditure	2540
104	Development Expenditure of Revenue Division	2556
X - HUMAN RIGHTS, MINISTRY OF-
105	Development Expenditure of Human Rights Division	2569
XI-INFORMATION AND BROADCASTING , MINISTRY OF-
106	Development Expenditure of Information
	and BroadCasting Division	2581
XII- INFORMATION TECHNOLOGY AND TELECOMMUNICATION, MINISTRY OF -
107	Development Expenditure of Information Technology
	and Telecommunication Division	2587
XIII - INTERIOR, MINISTRY OF-
108	Development Expenditure of Interior Division	2609
XIV - INTER - 109	PROVINCIAL COORDINATION, MINISTRY OF- Development Expenditure of Inter-Provincial Coordination Division	2633

Page 5

XV - KASHMIR 110	AFFAIRS AND GILGIT - BALTISTAN, MINISTRY OF- Development Expenditure of Kashmir Affairs and Gilgit Baltistan Division	2643
XVI - LAW AND 111 XVII - NARCOT	JUSTICE, MINISTRY OF - Development Expenditure of Law and Justice Division ICS CONTROL, MINISTRY OF -	2661
112	Development Expenditure of Narcotics Control Division	2669
XVIII - NATIONAL FOOD SECURITY AND RESEARCH, MINISTRY OF		-
113	Development Expenditure of National Food Security & Research Division	2675
XIX - NATIONAL HEALTH SERVICES, REGULATIONS AND COORDINATION, MINISTRY OF -
114	Development Expenditure of National Health Services, Regulations and Coordination Division	2703
XX - PLANNIN MINISTRY	G, DEVELOPMENT AND SPECIAL INITIATIVES, OF -
115	Development Expenditure of Planning, Development and Special Initiatives Division	2723
XXI - SCIENCE 116	AND TECHNOLOGY, MINISTRY OF - Development Expenditure of Science and Technology Division	2747
XXII - WATER	RESOURCES, MINISTRY OF -
117	Development Expenditure of Water Resources Division	2779
B - DEVELOPMENT EXPENDITURE ON CAPITAL ACCOUNT : I - CABINET SECRETARIAT -
118	Capital Outlay on Development of Atomic Energy	2805
119	Capital Outlay on Development of
	Pakistan Nuclear Regulatory Authority	2807

Page 6

II - ENERGY,	MINISTRY OF -
120	Capital Outlay on Petroleum Division	2811
III - FINANCE	AND REVENUE, MINISTRY OF -
121	Capital Outlay on Federal Investments	2823
122	Development Loans and Advances by the Federal Government	2826
123	External Development Loans and Advances by the Federal Government	2845
IV - HOUSING	AND WORKS, MINISTRY OF -
124	Capital Outlay on Civil Works	2859
V - INDUSTRIES AND PRODUCTION, MINISTRY OF -
125	Capital Outlay on Industrial Development	2889
VI - MARITIME	AFFAIRS, MINISTRY OF -
126	Capital Outlay on Maritime Affairs Division	2901
VII - RAILWAYS, MINISTRY OF -
127	Capital Outlay on Railways Division	2909

Page 7

PART III. DEVELOPMENT EXPENDITURE

(A) DEVELOPMENT EXPENDITURE ON REVENUE ACCOUNT

Page 9

SECTION I

CABINET SECRETARIAT

2021-2022
Budget
Estimate

(Rupees in Thousand)

Demands Presented on behalf of the Cabinet Secretariat.

Development Expenditure on Revenue Account.
86.	Development Expenditure of Cabinet Division		46,235,000
87.	Development Expenditure of Aviation Division		3,558,201
88.	Development Expenditure of Establishment Division		348,854
89.	Development Expenditure of Poverty Alleviation and Social Safety Division		598,910
90.	Development Expenditure of SUPARCO		7,368,864
		Total :	58,109,829

Page 11

NO. 086.- DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS DEMAND NO. 086 ( FC22D05 )

DEVELOPMENT EXPENDITURE OF CABINET DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CABINET DIVISION.

Voted

Rs. 46,235,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	66,146,000
014	Transfers	46,000,000,000
044	Mining and Manufacturing	80,000,000
047	Other Industries	42,742,000
095	Subsidiary Services to Education	46,112,000
	Total	46,235,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	39,793,000
A011	Pay	33,320,000
A011-	1 Pay of Officers	(27,694,000)
A011-	2 Pay of Other Staff	(5,626,000)
A012	Allowances	6,473,000
A012-	1 Regular Allowances	(5,063,000)
A012-	2 Other Allowances (Excluding TA)	(1,410,000)
A03	Operating Expenses	79,961,000
A05	Grants, Subsidies and Write off Loans	46,000,000,000
A06	Transfers	2,000
A09	Physical Assets	46,785,000
A12	Civil works	66,146,000
A13	Repairs and Maintenance	2,313,000
	Total	46,235,000,000
	(In Foreign Exchange)
	(Own Resources)
	(Foreign Aid)
	(In Local Currency)	(46,235,000,000)

Page 12

NO. 086.- FC22D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs:

011204 Administration and Financial Affairs :

IB0276 UP-GRADATION/STRENGTHENING OF 6 AVIATION SQUADRON ISLAMABAD HELIPORT ISLAMABAD

(PHASE-II)

011204- A12	Civil works	66,146,000
011204- A124	Building and Structures	66,146,000
Total-	UP-GRADATION/STRENGTHENING OF 6 AVIATION SQUADRON ISLAMABAD HELIPORT ISLAMABAD (PHASE-II)	66,146,000
011204	Total- Administration and Financial Affairs	66,146,000
0112	Total- Financial and Fiscal Affairs	66,146,000
011	Total- Executive & Legislative	66,146,000
	Organs,Financial and Fiscal Affairs, External Affairs

014	Transfers:
0141	Transfers (Inter-Governmental):

014110 OTHERS :

IB0600 SDGS ACHEIVEMENT PROGRAME (SAP)

014110- A05	Grants, Subsidies and Write off Loans	46,000,000,000
014110- A052	Grants Domestic	46,000,000,000
Total-	SDGS ACHEIVEMENT PROGRAME	46,000,000,000
	(SAP)
014110	Total- OTHERS	46,000,000,000
0141	Total- Transfers (Inter-Governmental)	46,000,000,000
014	Total- Transfers	46,000,000,000
01	Total- General Public Service	46,066,146,000
04 Econo	mic Affairs:
044 Minin	g and Manufacturing:
0443 Admin	istration:

044301 ADMINISTRATION :
ID9436 CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)
044301- A01 Employees Related Expenses		33,911,000
044301- A011 Pay	38	27,438,000
044301- A011-1 Pay of Officers	(23)	(24,538,000)
044301- A011-2 Pay of Other Staff	(15)	(2,900,000)
044301- A012 Allowances		6,473,000
044301- A012-1 Regular Allowances		(5,063,000)
044301- A012-2 Other Allowances (Excluding TA)		(1,410,000)

Page 13

NO. 086.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION D No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	EMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
044301- A03	Operating Expenses	40,323,000
044301- A032	Communications	1,638,000
044301- A033	Utilities	2,845,000
044301- A034	Occupancy Costs	9,460,000
044301- A038	Travel & Transportation	8,403,000
044301- A039	General	17,977,000
044301- A06	Transfers	2,000
044301- A063	Entertainment & Gifts	2,000
044301- A09	Physical Assets	3,451,000
044301- A092	Computer Equipment	2,350,000
044301- A095	Purchase of Transport	1,000
044301- A096	Purchase of Plant and Machinery	900,000
044301- A097	Purchase of Furniture and Fixture	200,000
044301- A13	Repairs and Maintenance	2,313,000
044301- A130	Transport	650,000
044301- A131	Machinery and Equipment	600,000
044301- A132	Furniture and Fixture	94,000
044301- A133	Buildings and Structure	220,000
044301- A137	Computer Equipment	749,000
Total-	CPEC INDUSTRIAL COOPERATION DEVELOPMENT(CPEC-ICDP)	80,000,000
044301	Total- ADMINISTRATION	80,000,000
0443	Total- Administration	80,000,000
044	Total- Mining and Manufacturing	80,000,000
047 Other	Industries:
0472 Other	Industries:
047203 Multipurpose Development Projects :
IB0674 FACILITATION OF TOURISM IN ISLAMABAD MARKETING PROMOTION ETC
047203- A01	Employees Related Expenses	3,104,000
047203- A011	Pay	3,104,000
047203- A011-	1 Pay of Officers	(2,256,000)
047203- A011-	2 Pay of Other Staff	(848,000)
047203- A03	Operating Expenses	39,638,000
047203- A039	General	39,638,000
Total-	FACILITATION OF TOURISM IN	42,742,000
	ISLAMABAD MARKETING PROMOTION
	ETC
047203	Total- Multipurpose Development Projects	42,742,000

Page 14

NO. 086.- FC2	2D05 DEVELOPMENT EXPENDITURE OF CABINET DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
0472	Total- Other Industries	42,742,000
047	Total- Other Industries	42,742,000
04	Total- Economic Affairs	122,742,000
09 Educa	tion Affairs and Services:
095 Subsi	diary Services to Education:
0951 Subsi	diary Services to Education:
095101 Archives Library and Museums : IB0758 STRENGTHENING AND MODERNIZING-NATIONAL ARCHIVES OF PAKISTAN
095101- A01	Employees Related Expenses	2,778,000
095101- A011	Pay 29	2,778,000
095101- A011-	1 Pay of Officers (4)	(900,000)
095101- A011-	2 Pay of Other Staff (25)	(1,878,000)
095101- A09	Physical Assets	43,334,000
095101- A092	Computer Equipment	5,600,000
095101- A095	Purchase of Transport	5,150,000
095101- A096	Purchase of Plant and Machinery	26,709,000
095101- A097	Purchase of Furniture and Fixture	5,875,000
Total-	STRENGTHENING AND MODERNIZING-NATIONAL ARCHIVES OF PAKISTAN	46,112,000
095101	Total- Archives Library and Museums	46,112,000
0951	Total- Subsidiary Services to Education	46,112,000
095	Total- Subsidiary Services to Education	46,112,000
09	Total- Education Affairs and Services	46,112,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	46,235,000,000
	TOTAL - DEMAND	46,235,000,000
	(In Foreign Exchange)
	(Own Resources)
	(Foreign Aid)
	(In Local Currency)	(46,235,000,000)

Page 15

DEMANDS FOR GRANTS

NO. 087.- DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMAND NO. 087 ( FC22D83 )

DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF AVIATION DIVISION.

Voted Rs. 3,558,201,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
014	Transfers	1,644,995,000
032	Police	627,362,000
041	General Economic,Commercial & Labour Affairs	1,285,844,000
	Total	3,558,201,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	110,300,000
A011	Pay	85,000,000
A011-	1 Pay of Officers	(61,000,000)
A011-	2 Pay of Other Staff	(24,000,000)
A012	Allowances	25,300,000
A012-	1 Regular Allowances	(1,300,000)
A012-	2 Other Allowances (Excluding TA)	(24,000,000)
A03	Operating Expenses	303,658,000
A09	Physical Assets	30,450,000
A12	Civil works	3,113,793,000
	Total	3,558,201,000
	(In Foreign Exchange)	(1,686,108,000)
	(Own Resources)	(500,000,000)
	(Foreign Aid)	(1,186,108,000)
	(In Local Currency) ________________	(1,872,093,000) __________________________________

Page 16

NO. 087.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2021-22 2021-2022 Budget
		Estimate
		Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014110	OTHERS :
ID8394 IIAP)	DEVELOPMENT OF SUSTAINABLE RAIN WATER RESOURCES/DAM(CONSTRUCTION OF KASANA DAM AT
014110	- A01	Employees Related Expenses 34,000,000
014110	- A011	Pay 34 33,000,000
014110	- A011-	1 Pay of Officers (10) (10,000,000)
014110	- A011-	2 Pay of Other Staff (24) (23,000,000)
014110	- A012	Allowances 1,000,000
014110	- A012-	1 Regular Allowances (1,000,000)
014110	- A03	Operating Expenses 24,000,000
014110	- A031	Fees 3,000,000
014110	- A032	Communications 500,000
014110	- A033	Utilities 100,000
014110	- A036	Motor Vehicles 5,000,000
014110	- A037	Consultancy and Contractual Work 10,000,000
014110	- A038	Travel & Transportation 500,000
014110	- A039	General 4,900,000
014110	- A12	Civil works 442,000,000
014110	- A124	Building and Structures 442,000,000
	Total-	DEVELOPMENT OF SUSTAINABLE RAIN WATER RESOURCES/DAM(CONSTRUCTION OF KASANA DAM AT IIAP) 500,000,000
0	14110	Total- OTHERS 500,000,000
0	141	Total- Transfers (Inter-Governmental) 500,000,000
0	14	Total- Transfers 500,000,000
0	1	Total- General Public Service 500,000,000
03	Public	Order And Safety Affairs:
032	Police	:
0321	Police	:
032150 IB0656 LADIES	OTHE CONST RS MT	RS : R. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES- KOTE MAG.
032150	- A12	Civil works 50,000,000
032150	- A124	Building and Structures 50,000,000
	Total-	CONSTR. OF BARRACK ACMMODATION 50,000,000
		FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES- LADIES RS MT KOTE MAG.

Page 17

NO. 087.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
ACCOUNTANT GENERAL PAKISTAN REVENUES	Rs

IB0657 LADIES	CONST RS M	R. OF BARRACK ACMMODATION FOR 64X ASF PERS. ALONG WITH MESS& ALLIED T KOTE MAG.	FACLITIES-
032150	- A12	Civil works	39,534,000
032150	- A124	Building and Structures	39,534,000
	Total-	CONSTR. OF BARRACK ACMMODATION	39,534,000
		FOR 64X ASF PERS. ALONG WITH MESS& ALLIED FACLITIES- LADIES RS MT KOTE MAG.
IB5052 RECRE	CONST ATION	RUCTION OF TRIPLE STOREY LIVING BARRACK FOR 192X ASF PERSONNEL ALON HALL AT	GWITH MESS
032150	- A12	Civil works	3,952,000
032150	- A124	Building and Structures	3,952,000
	Total-	CONSTRUCTION OF TRIPLE STOREY	3,952,000
IB5053	CONST	LIVING BARRACK FOR 192X ASF PERSONNEL ALONGWITH MESS RECREATION HALL AT RUCTION OF DOUBLE STOREY BARRACKS FOR ASF AT FAISALABAD AIRPORT
032150	- A12	Civil works	21,286,000
032150	- A124	Building and Structures	21,286,000
	Total-	CONSTRUCTION OF DOUBLE STOREY BARRACKS FOR ASF AT FAISALABAD AIRPORT	21,286,000
0	32150	Total- OTHERS	114,772,000
0	321	Total- Police	114,772,000
0	32	Total- Police	114,772,000
0	3	Total- Public Order And Safety Affairs	114,772,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041104	METEOROLOGY :
ID9985 (MRC)	REVERSE LINKAGE PROJECT BETWEEN Pakistan Meteorological Department & Marmara Research Centre
041104	- A03	Operating Expenses	87,908,000
041104	- A038	Travel & Transportation	87,408,000
041104	- A039	General	500,000
041104	- A09	Physical Assets	7,700,000
041104	- A096	Purchase of Plant and Machinery	6,600,000
041104	- A097	Purchase of Furniture and Fixture	1,100,000

Page 18

NO. 087.- FC2	2D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
041104- A12	500,000 Civil works
041104- A124	Building and Structures 500,000
Total-	REVERSE LINKAGE PROJECT 96,108,000
	BETWEEN Pakistan Meteorological Department & Marmara Research Centre (MRC)
	(In Foreign Exchange) (86,108,000)
	(Foreign Aid) (86,108,000)
	(In Local Currency) (10,000,000)
041104	__________________________________________________ Total- METEOROLOGY 96,108,000
0411	Total- General Economic Affairs 96,108,000
041	Total- General Economic,Commercial & Labour Affairs 96,108,000
04	Total- Economic Affairs 96,108,000
	Total- ACCOUNTANT GENERAL 710,880,000
	PAKISTAN REVENUES
	(In Foreign Exchange) (86,108,000)
	(Own Resources)
	(Foreign Aid) (86,108,000)
	(In Local Currency) (624,772,000)
03 Public	Order And Safety Affairs:
032 Police	:
0321 Police	:
032150 OTHERS :
LO9654 CONS AIRPORT 192	TRUCTION OF TRIPLE STOREY LIVING ACCOMMODATION FOR ASF PERSONNEL AT LAHORE PERSONS
032150- A12	Civil works 57,719,000
032150- A124	Building and Structures 57,719,000
Total-	CONSTRUCTION OF TRIPLE STOREY 57,719,000
	LIVING ACCOMMODATION FOR ASF
	PERSONNEL AT LAHORE AIRPORT 192 PERSONS
LO9655 CONSTRUCTION OF DOUBLE STOREY LADIES HOSTEL BARRACK WITH PROVISION OF THIRD STOREY
ALONGWITH	MESS
032150- A12	Civil works 11,077,000
032150- A124	Building and Structures 11,077,000
Total-	CONSTRUCTION OF DOUBLE STOREY 11,077,000
	LADIES HOSTEL BARRACK WITH
	PROVISION OF THIRD STOREY ALONGWITH MESS

Page 19

NO. 087.- FC2	2D83 D	EVELOPMENT EXPENDITURE OF AVIATION DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFIC	DEMAN E, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
032150	Total-	OTHERS		68,796,000
0321	Total-	Police		68,796,000
032	Total-	Police		68,796,000
03	Total-	Public Order And Safety Affairs		68,796,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041104 METE	OROLO	GY :
LO1632 INSTA	LLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN
041104- A03	Operating Expenses			1,500,000
041104- A032	Communications			150,000
041104- A038	Travel & Transportation			600,000
041104- A039	General			750,000
041104- A09	Physical Assets			6,200,000
041104- A095	Purchase of Transport			6,000,000
041104- A097	Purchase of Furniture and Fixture			200,000
041104- A12	Civil	works		572,300,000
041104- A124	Building and Structures			572,300,000
Total-	INSTALLATION OF WEATHER SURVEILLANCE RADAR AT MULTAN			580,000,000
	(In Foreign Exchange)			(515,000,000)
	(Foreign Aid)			(515,000,000)
	(In Loc	al Currency)		(65,000,000)
041104	Total-	______________________ METEOROLOGY	_____________	_______________ 580,000,000
0411	Total-	General Economic Affairs		580,000,000
041	Total-	General Economic,Commercial & Labour Affairs		580,000,000
04	Total-	Economic Affairs		580,000,000
	Total-	ACCOUNTANT GENERAL		648,796,000
		PAKISTAN REVENUES SUB-OFFICE, LAHORE
	(In	Foreign Exchange)		(515,000,000)
	(Own Resources)
	(Foreign Aid)			(515,000,000)
	(In	Local Currency)		(133,796,000)

Page 20

NO. 087.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03 Public	Order And Safety Affairs:
032 Police	:
0321 Police	:
032150 OTHERS :
KA1281 ASF ACCOMMODATION AT NEW ISLAMABAD INTERNATIONAL AIRPORT
032150- A01	Employees Related Expenses 1,000,000
032150- A011	Pay 2 1,000,000
032150- A011-	2 Pay of Other Staff (2) (1,000,000)
032150- A12	Civil works 19,000,000
032150- A124	Building and Structures 19,000,000
Total-	ASF ACCOMMODATION AT NEW 20,000,000
	ISLAMABAD INTERNATIONAL AIRPORT
KA3163 UP-GRADATION OF THE ASF ACADEMY KARACHI
032150- A12	Civil works 350,000,000
032150- A124	Building and Structures 350,000,000
Total-	UP-GRADATION OF THE ASF ACADEMY KARACHI 350,000,000
KA9624 UPGRADATION OF ASF ACADEMY AT KARACHI
032150- A12	Civil works 30,000,000
032150- A124	Building and Structures 30,000,000
Total-	UPGRADATION OF ASF ACADEMY AT KARACHI 30,000,000
KA9625 CONSTRUCTION OF DOUBLE STOREY DIRECTOR SOUTH SECRETARIAT OFFICES ASF ALONGWITH ALLIED FACILITIES
032150- A12	Civil works 6,213,000
032150- A124	Building and Structures 6,213,000
Total-	CONSTRUCTION OF DOUBLE STOREY DIRECTOR SOUTH SECRETARIAT OFFICES ASF ALONGWITH ALLIED FACILITIES 6,213,000
032150	Total- OTHERS 406,213,000
0321	Total- Police 406,213,000
032	Total- Police 406,213,000
03	Total- Public Order And Safety Affairs 406,213,000

Page 21

NO. 087.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041104	METEOROLOGY :
KA129 PAKIS	6 INSTA TAN	LLATION OF WEATHER SURVEILLANCE RADAR AT KARACHI IN THE ISLA	MIC REPUBLIC OF
041104	- A03	Operating Expenses	100,000
041104	- A039	General	100,000
041104	- A12	Civil works	239,636,000
041104	- A124	Building and Structures	239,636,000
	Total-	INSTALLATION OF WEATHER	239,736,000
		SURVEILLANCE RADAR AT KARACHI IN THE ISLAMIC REPUBLIC OF PAKISTAN
		(In Foreign Exchange)	(235,000,000)
		(Foreign Aid)	(235,000,000)
		(In Local Currency)	(4,736,000)
KA350	6 INSTA	__________________________ LLATION OF WEATHER SURVIELANCE RADAR AT SUKKER
041104	- A01	Employees Related Expenses	300,000
041104	- A012	Allowances	300,000
041104	- A012-	1 Regular Allowances	(300,000)
041104	- A03	Operating Expenses	1,350,000
041104	- A032	Communications	100,000
041104	- A038	Travel & Transportation	850,000
041104	- A039	General	400,000
041104	- A09	Physical Assets	16,550,000
041104	- A092	Computer Equipment	300,000
041104	- A096	Purchase of Plant and Machinery	16,000,000
041104	- A097	Purchase of Furniture and Fixture	250,000
041104	- A12	Civil works	351,800,000
041104	- A124	Building and Structures	351,800,000
	Total-	INSTALLATION OF WEATHER	370,000,000
		SURVIELANCE RADAR AT SUKKER
		(In Foreign Exchange)	(350,000,000)
		(Foreign Aid)	(350,000,000)

Page 22

NO. 087.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

	(In Local Currency) _________________	(20,000,000) _________________________________
041104	Total- METEOROLOGY	609,736,000
0411	Total- General Economic Affairs	609,736,000
041	Total- General Economic,Commercial & Labour Affairs	609,736,000
04	Total- Economic Affairs	609,736,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,015,949,000
	SUB-OFFICE, KARACHI
	(In Foreign Exchange)	(585,000,000)
	(Own Resources)
	(Foreign Aid)	(585,000,000)
	(In Local Currency)	(430,949,000)

Page 23

NO. 087.- FC22D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03 Public	Order And Safety Affairs:
032 Police	:
0321 Police	:
032150 OTHERS :
QA9078 CONS TO INSPECTO	TRUCTION OF DOUBLE STOREY BARRACKS WITH PROVISION O RS AND	F THIRD STOREY FOR CORPORAL
032150- A12	Civil works	37,581,000
032150- A124	Building and Structures	37,581,000
Total-	CONSTRUCTION OF DOUBLE STOREY	37,581,000
	BARRACKS WITH PROVISION OF THIRD STOREY FOR CORPORAL TO INSPECTORS AND
032150	Total- OTHERS	37,581,000
0321	Total- Police	37,581,000
032	Total- Police	37,581,000
03	Total- Public Order And Safety Affairs	37,581,000
	Total- ACCOUNTANT GENERAL	37,581,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA

Page 24

NO. 087.- FC2	2D83 DEVELOPMENT EXPENDITURE OF AVIATION DIVISION No of Posts 2021-22 WORKS AUDIT	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
01 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014110 OTHERS :
HQ3519 NEW	GAWADAR INTERNATIONAL AIRPORT
014110- A01	Employees Related Expenses	75,000,000
014110- A011	Pay	51,000,000
014110- A011-	1 Pay of Officers	(51,000,000)
014110- A012	Allowances	24,000,000
014110- A012-	2 Other Allowances (Excluding TA)	(24,000,000)
014110- A03	Operating Expenses	188,800,000
014110- A033	Utilities	800,000
014110- A034	Occupancy Costs	4,000,000
014110- A037	Consultancy and Contractual Work	180,000,000
014110- A038	Travel & Transportation	2,500,000
014110- A039	General	1,500,000
014110- A12	Civil works	881,195,000
014110- A124	Building and Structures	881,195,000
Total-	NEW GAWADAR INTERNATIONAL AIRPORT	1,144,995,000
	(In Foreign Exchange)	(500,000,000)
	(Own Resources)	(500,000,000)
	(Foreign Aid)
	(In Local Currency)	(644,995,000)
014110	______________________ Total- OTHERS	____________________________ 1,144,995,000
0141	Total- Transfers (Inter-Governmental)	1,144,995,000
014	Total- Transfers	1,144,995,000
01	Total- General Public Service	1,144,995,000
	Total- WORKS AUDIT	1,144,995,000
	(In Foreign Exchange)	(500,000,000)
	(Own Resources)	(500,000,000)
	(Foreign Aid)
	(In Local Currency)	(644,995,000)
	TOTAL - DEMAND	3,558,201,000
	(In Foreign Exchange)	(1,686,108,000)
	(Own Resources)	(500,000,000)
	(Foreign Aid)	(1,186,108,000)
	(In Local Currency) ______________________	(1,872,093,000) ____________________________

Page 25

NO. 088.- DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 088 ( FC22D06 )

DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION. Voted

Rs. 348,854,000

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

CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	20,000,000
	Affairs, External Affairs
019	General Public Service Not Elsewhere Defined	328,854,000
	Total	348,854,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	14,682,000
A011	Pay	11,822,000
A011-1	Pay of Officers	(9,073,000)
A011-2	Pay of Other Staff	(2,749,000)
A012	Allowances	2,860,000
A012-1	Regular Allowances	(1,360,000)
A012-2	Other Allowances (Excluding TA)	(1,500,000)
A03	Operating Expenses	326,042,000
A09	Physical Assets	7,880,000
A13	Repairs and Maintenance	250,000
	Total	348,854,000

Page 26

NO. 088.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011110 IB0655	General Commission and Enquiries : COMPUTER BASED TESTING(CBT) FOR VARIOUS TEST/EXAMS CODUCTED BY FPSC
011110	- A01	Employees Related Expenses	4,994,000
011110	- A011	Pay 34	4,278,000
011110	- A011-	1 Pay of Officers (25)	(3,600,000)
011110	- A011-	2 Pay of Other Staff (9)	(678,000)
011110	- A012	Allowances	716,000
011110	- A012-	1 Regular Allowances	(216,000)
011110	- A012-	2 Other Allowances (Excluding TA)	(500,000)
011110	- A03	Operating Expenses	6,876,000
011110	- A032	Communications	1,020,000
011110	- A038	Travel & Transportation	700,000
011110	- A039	General	5,156,000
011110	- A09	Physical Assets	7,880,000
011110	- A092	Computer Equipment	6,725,000
011110	- A096	Purchase of Plant and Machinery	450,000
011110	- A097	Purchase of Furniture and Fixture	705,000
011110	- A13	Repairs and Maintenance	250,000
011110	- A131	Machinery and Equipment	25,000
011110	- A132	Furniture and Fixture	25,000
011110	- A137	Computer Equipment	200,000
	Total-	COMPUTER BASED TESTING(CBT) FOR VARIOUS TEST/EXAMS CODUCTED BY FPSC	20,000,000
0	11110	Total- General Commission and Enquiries	20,000,000
0	111	Total- Executive and Legislative Organs	20,000,000
0	11	Total- Executive & Legislative	20,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	20,000,000
		Total- ACCOUNTANT GENERAL	20,000,000
		PAKISTAN REVENUES

Page 27

NO. 088.- FC22D06 DEVELOPMENT EXPENDITURE OF ESTABLISHMENT DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01	General Public Service:
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101	ADMINISTRATIVE TRAINING :
LO1641 NATIO	INSTIT NAL	UITION STRENGTHENING AND AUGMENTATION OF TRAINING AND RESEARCH FUNCTIONS OF
019101	- A01	Employees Related Expenses	4,000,000
019101	- A011	Pay	2,000,000
019101	- A011-1	Pay of Officers	(1,000,000)
019101	- A011-2	Pay of Other Staff	(1,000,000)
019101	- A012	Allowances	2,000,000
019101	- A012-1	Regular Allowances	(1,000,000)
019101	- A012-2	Other Allowances (Excluding TA)	(1,000,000)
019101	- A03	Operating Expenses	296,000,000
019101	- A039	General	296,000,000
	Total-	INSTITUITION STRENGTHENING AND AUGMENTATION OF TRAINING AND RESEARCH FUNCTIONS OF NATIONAL	300,000,000
LO4100	ESTABLISHMENT OF IT WING & ONLINE TRAINING FACILITY AT NSPP LAHORE
019101	- A01	Employees Related Expenses	5,688,000
019101	- A011	Pay	5,544,000
019101	- A011-1	Pay of Officers	(4,473,000)
019101	- A011-2	Pay of Other Staff	(1,071,000)
019101	- A012	Allowances	144,000
019101	- A012-1	Regular Allowances	(144,000)
019101	- A03	Operating Expenses	23,166,000
019101	- A039	General	23,166,000
	Total-	ESTABLISHMENT OF IT WING & ONLINE TRAINING FACILITY AT NSPP LAHORE	28,854,000
0	19101	Total- ADMINISTRATIVE TRAINING	328,854,000
0	191	Total- Gen Public Service Not Elsewhere Defined	328,854,000
0	19	Total- General Public Service Not	328,854,000
		Elsewhere Defined
0	1	Total- General Public Service	328,854,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	328,854,000
		SUB-OFFICE, LAHORE
	TOTAL - DEMAND		348,854,000

Page 28

NO. 089.- DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION DEMANDS FOR GRANTS

DEMAND NO. 089

( FC22D94 )

DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION.

Voted	Rs. 598,910,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
109	Social Protection (Not elsewhere class.)	598,910,000
	Total	598,910,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	93,252,000
A011	Pay	91,436,000
A011-1	Pay of Officers	(90,621,000)
A011-2	Pay of Other Staff	(815,000)
A012	Allowances	1,816,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(1,816,000)
A03	Operating Expenses	32,885,000
A05	Grants, Subsidies and Write off Loans	413,000,000
A09	Physical Assets	54,273,000
A13	Repairs and Maintenance	5,500,000
	Total	598,910,000

Page 29

NO. 089.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & SOCIAL SAFETY DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate

Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

10 Social Protection:

109	Social Protection (Not elsewhere class.):
1091	Social Protection & Poverty Alleviation:

109101 Administration : IB2040 MONITORING & EVALUATION UNIT FOR EHSASS PROGRAMME (EHSASS DELIVERY UNIT)
109101- A01	Employees Related Expenses	41,628,000
109101- A011	Pay 23	39,812,000
109101- A011-1	Pay of Officers (18)	(38,997,000)
109101- A011-2	Pay of Other Staff (5)	(815,000)
109101- A012	Allowances	1,816,000
109101- A012-2	Other Allowances (Excluding TA)	(1,816,000)
109101- A03	Operating Expenses	23,572,000
109101- A032	Communications	550,000
109101- A033	Utilities	2,240,000
109101- A038	Travel & Transportation	10,401,000
109101- A039	General	10,381,000
109101- A09	Physical Assets	29,210,000
109101- A092	Computer Equipment	7,210,000
109101- A095	Purchase of Transport	20,000,000
109101- A096	Purchase of Plant and Machinery	1,000,000
109101- A097	Purchase of Furniture and Fixture	1,000,000
109101- A13	Repairs and Maintenance	4,500,000
109101- A130	Transport	500,000
109101- A131	Machinery and Equipment	500,000
109101- A132	Furniture and Fixture	500,000
109101- A133	Buildings and Structure	3,000,000
Total-	MONITORING & EVALUATION UNIT FOR EHSASS PROGRAMME (EHSASS	98,910,000
	DELIVERY UNIT)
IB3499 EHSAAS	TAHAFUZ PROGRAM
109101- A01	Employees Related Expenses	51,624,000
109101- A011	Pay 53	51,624,000
109101- A011-1	Pay of Officers (53)	(51,624,000)

Page 30

NO. 089.- FC22D94 DEVELOPMENT EXPENDITURE OF POVERTY ALLEV IATION & DEMANDS FOR GRANTS

SOCIAL SAFETY DIVISION

	No of Posts	2021-2022
109101- A03	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES Operating Expenses	Budget Estimate Rs 9,313,000
109101- A032	Communications	2,874,000
109101- A036	Motor Vehicles	100,000
109101- A038	Travel & Transportation	1,860,000
109101- A039	General	4,479,000
109101- A05	Grants, Subsidies and Write off Loans	413,000,000
109101- A052	Grants Domestic	413,000,000
109101- A09	Physical Assets	25,063,000
109101- A092	Computer Equipment	15,763,000
109101- A095	Purchase of Transport	4,400,000
109101- A096	Purchase of Plant and Machinery	600,000
109101- A097	Purchase of Furniture and Fixture	4,300,000
109101- A13	Repairs and Maintenance	1,000,000
109101- A130	Transport	500,000
109101- A133	Buildings and Structure	500,000
Total-	EHSAAS TAHAFUZ PROGRAM	500,000,000
109101	Total- Administration	598,910,000
1091	Total- Social Protection & Poverty Alleviation	598,910,000
109	Total- Social Protection (Not elsewhere class.)	598,910,000
10	Total- Social Protection	598,910,000
	Total- ACCOUNTANT GENERAL	598,910,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	598,910,000

Page 31

NO. 090.- DEVELOPMENT EXPENDITURE OF SUPARCO

DEMANDS FOR GRANTS DEMAND NO. 090 ( FC22D85 )

DEVELOPMENT EXPENDITURE OF SUPARCO

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SUPARCO.

Voted

Rs. 7,368,864,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT .

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
045	Construction and Transport	7,368,864,000
	Total	7,368,864,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	16,135,000
A011	Pay	7,045,000
A011-1	Pay of Officers	(3,501,000)
A011-2	Pay of Other Staff	(3,544,000)
A012	Allowances	9,090,000
A012-1	Regular Allowances	(9,090,000)
A03	Operating Expenses	1,873,808,000
A09	Physical Assets	5,333,888,000
A12	Civil works	145,033,000
	Total	7,368,864,000
	(In Foreign Exchange)	(6,040,068,000)
	(Own Resources)	(4,040,068,000)
	(Foreign Aid)	(2,000,000,000)
	(In Local Currency) ___________	(1,328,796,000) _______________________________________

Page 32

NO. 090.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04	Economic Affairs:
045	Construction and Transport:
0455	Air Transport:
045501 KA1303	Civil Aviation : ESTABLISHMENT OF SPACE APPLICAION RESEARCH CENTRE (SPARCO-GB)
045501	- A01	Employees Related Expenses	13,635,000
045501	- A011	Pay 21	5,953,000
045501	- A011-1	Pay of Officers (7)	(3,501,000)
045501	- A011-2	Pay of Other Staff (14)	(2,452,000)
045501	- A012	Allowances	7,682,000
045501	- A012-1	Regular Allowances	(7,682,000)
045501	- A03	Operating Expenses	8,242,000
045501	- A039	General	8,242,000
045501	- A09	Physical Assets	1,500,000
045501	- A098	Purchase of Other Assets	1,500,000
045501	- A12	Civil works	27,754,000
045501	- A124	Building and Structures	27,754,000
	Total-	ESTABLISHMENT OF SPACE	51,131,000
		APPLICAION RESEARCH CENTRE (SPARCO-GB)
KA1304	PAKISTAN SPACE CENTRE (PSC)
045501	- A01	Employees Related Expenses	2,500,000
045501	- A011	Pay 7	1,092,000
045501	- A011-2	Pay of Other Staff (7)	(1,092,000)
045501	- A012	Allowances	1,408,000
045501	- A012-1	Regular Allowances	(1,408,000)
045501	- A03	Operating Expenses	67,500,000
045501	- A039	General	67,500,000
045501	- A09	Physical Assets	2,330,000,000
045501	- A098	Purchase of Other Assets	2,330,000,000
	Total-	PAKISTAN SPACE CENTRE (PSC)	2,400,000,000
		(In Foreign Exchange)	(2,390,000,000)
		(Own Resources)	(490,000,000)
	(	Foreign Aid)	(1,900,000,000)
	(	In Local Currency) __________________________________	(10,000,000) ________________

Page 33

NO. 090.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
KA1305 PAKISTAN MULTI MISSION SATELITE (PAKsAT-MM1)
045501- A03	Operating Expenses	328,907,000
045501- A039	General	328,907,000
045501- A09	Physical Assets	2,244,698,000
045501- A095	Purchase of Transport	40,000,000
045501- A098	Purchase of Other Assets	2,204,698,000
045501- A12	Civil works	97,279,000
045501- A124	Building and Structures	97,279,000
Total-	PAKISTAN MULTI MISSION SATELITE (PAKsAT-MM1)	2,670,884,000
	(In Foreign Exchange)	(2,356,327,000)
	(Own Resources)	(2,256,327,000)
	(Foreign Aid)	(100,000,000)
	(In Local Currency)	(314,557,000)
KA1360 PAKIS	___________________________________ TAN OPTICAL REMOTE SENSING SATELLITE (PRSS-02)	_______________
045501- A03	Operating Expenses	80,000,000
045501- A039	General	80,000,000
045501- A09	Physical Assets	20,000,000
045501- A098	Purchase of Other Assets	20,000,000
Total-	PAKISTAN OPTICAL REMOTE SENSING SATELLITE (PRSS-02)	100,000,000
	(In Foreign Exchange)	(50,000,000)
	(Own Resources)	(50,000,000)
	(In Local Currency)	(50,000,000)
KA1361 FEAS APERTURE R	___________________________________ IBILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN REMOTE SENSING ADAR SATELLITE	_______________ SYNTHETIC
045501- A03	Operating Expenses	184,000,000
045501- A039	General	184,000,000
Total-	FEASIBILITY AND SYSTEM DEFINITION STUDY (FSDS) OF PAKISTAN REMOTE SENSING SYNTHETIC APERTURE RADAR SATELLITE	184,000,000
	(In Foreign Exchange)	(174,000,000)
	(Own Resources)	(174,000,000)
	(In Local Currency) __________________________________	(10,000,000) ________________

Page 34

NO. 090.- FC2	2D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	DS FOR GRANTS 2021-2022 Budget Estimate Rs
KA1362 ADVANCED SYSTEM FOR PAKSAT-1R GROUND CONTROL SEGMENT (GCS)
045501- A03	Operating Expenses	30,000,000
045501- A039	General	30,000,000
045501- A09	Physical Assets	498,480,000
045501- A095	Purchase of Transport	6,500,000
045501- A098	Purchase of Other Assets	491,980,000
Total-	ADVANCED SYSTEM FOR PAKSAT-1R GROUND CONTROL SEGMENT (GCS)	528,480,000
	(In Foreign Exchange)	(314,562,000)
	(Own Resources)	(314,562,000)
	(In Local Currency)	(213,918,000)
KA7081 DEVE	___________________________________ LOPMENT AND DEVELOPMENT OF ONLINE SATELLITE IMAGE SERVICE	_______________
045501- A03	Operating Expenses	46,033,000
045501- A039	General	46,033,000
045501- A09	Physical Assets	239,210,000
045501- A098	Purchase of Other Assets	239,210,000
045501- A12	Civil works	20,000,000
045501- A124	Building and Structures	20,000,000
Total-	DEVELOPMENT AND DEVELOPMENT OF ONLINE SATELLITE IMAGE SERVICE	305,243,000
	(In Foreign Exchange)	(14,433,000)
	(Own Resources)	(14,433,000)
	(In Local Currency)	(290,810,000)
KA7082 FEAS (PSNP)	___________________________________ IBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF PAKISTAN SATELLITE NAVIGA	_______________ TION PROGRAM
045501- A03	Operating Expenses	682,626,000
045501- A039	General	682,626,000
Total-	FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF PAKISTAN SATELLITE NAVIGATION PROGRAM (PSNP)	682,626,000
	(In Foreign Exchange)	(648,046,000)
	(Own Resources)	(648,046,000)
	(In Local Currency) ___________________________________	(34,580,000) _______________

Page 35

NO. 090.- FC22D85 DEVELOPMENT EXPENDITURE OF SUPARCO DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KA7089 FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF SPCEPORT
045501- A03	Operating Expenses	446,500,000
045501- A039	General	446,500,000
Total-	FEASIBILITY AND SYSTEM DEFINATION STUDY (FSDS) OF SPCEPORT	446,500,000
	(In Foreign Exchange)	(92,700,000)
	(Own Resources)	(92,700,000)
	(In Local Currency) ___________________________	(353,800,000) _______________________
045501	Total- Civil Aviation	7,368,864,000
0455	Total- Air Transport	7,368,864,000
045	Total- Construction and Transport	7,368,864,000
04	Total- Economic Affairs	7,368,864,000
	Total- ACCOUNTANT GENERAL	7,368,864,000
	PAKISTAN REVENUES
	SUB-OFFICE, KARACHI
	(In Foreign Exchange)	(6,040,068,000)
	(Own Resources)	(4,040,068,000)
	(Foreign Aid)	(2,000,000,000)
	(In Local Currency)	(1,328,796,000)
	TOTAL - DEMAND	7,368,864,000
	(In Foreign Exchange)	(6,040,068,000)
	(Own Resources)	(4,040,068,000)
	(Foreign Aid)	(2,000,000,000)
	(In Local Currency)	(1,328,796,000)

Page 37

SECTION II

MINISTRY OF CLIMATE CHANGE

* 2021-2022 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the
Ministry of Climate Change.
Development Expenditure on Revenue Account
91. Development Expenditure of Climate Change Division	14,327,000
Total :	14,327,000

Page 39

NO. 091.- DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 091 ( FC22D75 )

DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION.

Voted

Rs. 14,327,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
055	Administration of Environment Protection	14,327,000,000
	Total	14,327,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	200,495,000
A011	Pay	199,995,000
A011-1	Pay of Officers	(157,060,000)
A011-2	Pay of Other Staff	(42,935,000)
A012	Allowances	500,000
A012-1	Regular Allowances	(500,000)
A03	Operating Expenses	2,521,652,000
A05	Grants, Subsidies and Write off Loans	11,594,803,000
A09	Physical Assets	2,500,000
A13	Repairs and Maintenance	7,550,000
	Total	14,327,000,000

Page 40

NO. 091.- FC22D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES

05	Environment Protection:
055	Administration of Environment Protection:
0551	Administration of Environment Protection:
055101 IB0638	Administration : TEN BILLION TREE TSUNAMI PROGRAMME PHASE 1 UPSCALLING OF GREEN P		AKISTAN PROGRAMME
055101	- A01	Employees Related Expenses	168,000,000
055101	- A011	Pay 188	167,500,000
055101	- A011-1	Pay of Officers (115)	(126,000,000)
055101	- A011-2	Pay of Other Staff (73)	(41,500,000)
055101	- A012	Allowances	500,000
055101	- A012-1	Regular Allowances	(500,000)
055101	- A03	Operating Expenses	2,228,697,000
055101	- A032	Communications	1,100,000
055101	- A033	Utilities	6,050,000
055101	- A034	Occupancy Costs	17,000,000
055101	- A036	Motor Vehicles	18,930,000
055101	- A038	Travel & Transportation	15,618,000
055101	- A039	General	2,169,999,000
055101	- A05	Grants, Subsidies and Write off Loans	11,594,803,000
055101	- A052	Grants Domestic	11,594,803,000
055101	- A09	Physical Assets	1,000,000
055101	- A092	Computer Equipment	1,000,000
055101	- A13	Repairs and Maintenance	7,500,000
055101	- A130	Transport	5,000,000
055101	- A133	Buildings and Structure	2,000,000
055101	- A137	Computer Equipment	500,000
	Total-	TEN BILLION TREE TSUNAMI	14,000,000,000
		PROGRAMME PHASE 1 UPSCALLING OF GREEN PAKISTAN PROGRAMME
IB2366	CAPACITY BUILDING ON WATER QUALITY MONITORING & SDG(6.1)
055101	- A01	Employees Related Expenses	13,800,000
055101	- A011	Pay 11	13,800,000
055101	- A011-1	Pay of Officers (10)	(13,560,000)
055101	- A011-2	Pay of Other Staff (1)	(240,000)
055101	- A03	Operating Expenses	286,200,000
055101	- A039	General	286,200,000
	Total-	CAPACITY BUILDING ON WATER QUALITY MONITORING & SDG(6.1)	300,000,000

Page 41

NO. 091.- FC2	2D75 DEVELOPMENT EXPENDITURE OF CLIMATE CHANGE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
ID9354 CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS UNIT
055101- A01	Employees Related Expenses	10,500,000
055101- A011	Pay 11	10,500,000
055101- A011-	1 Pay of Officers (5)	(9,500,000)
055101- A011-	2 Pay of Other Staff (6)	(1,000,000)
055101- A03	Operating Expenses	2,950,000
055101- A032	Communications	850,000
055101- A038	Travel & Transportation	400,000
055101- A039	General	1,700,000
055101- A09	Physical Assets	1,500,000
055101- A092	Computer Equipment	500,000
055101- A096	Purchase of Plant and Machinery	500,000
055101- A097	Purchase of Furniture and Fixture	500,000
055101- A13	Repairs and Maintenance	50,000
055101- A131	Machinery and Equipment	50,000
Total-	CLIMATE RESILIENT URBAN HUMAN SETTLEMENTS UNIT	15,000,000
ID9355 ESTABLISHMENT OF PAKISTAN WASH STRAGEGIC PLANNING AND COORDINATION UNIT( FACILITATING
055101- A01	Employees Related Expenses	8,195,000
055101- A011	Pay 7	8,195,000
055101- A011-	1 Pay of Officers (6)	(8,000,000)
055101- A011-	2 Pay of Other Staff (1)	(195,000)
055101- A03	Operating Expenses	3,805,000
055101- A032	Communications	320,000
055101- A038	Travel & Transportation	500,000
055101- A039	General	2,985,000
Total-	ESTABLISHMENT OF PAKISTAN WASH STRAGEGIC PLANNING AND COORDINATION UNIT( FACILITATING	12,000,000
055101	Total- Administration	14,327,000,000
0551	Total- Administration of Environment Protection	14,327,000,000
055	Total- Administration of Environment Protection	14,327,000,000
05	Total- Environment Protection	14,327,000,000
	Total- ACCOUNTANT GENERAL	14,327,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	14,327,000,000

Page 43

SECTION III

MINISTRY OF COMMERCE

* 2021-2022 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Commerce.

Development Expenditure on Revenue Account.

92.	Development Expenditure of Commerce Division	Total :	1,613,500 1,613,500

Page 45

NO. 092.- DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 092 ( FC22D08 )

DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION.

Voted

Rs. 1,613,500,000

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

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	1,613,500,000
	Total	1,613,500,000
	OBJECT CLASSIFICATION
A11	Investments	1,313,500,000
A12	Civil works	300,000,000
	Total	1,613,500,000

Page 46

NO. 092.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0411 Gener	al Economic Affairs:
041101 Admin	istration of Economic Affairs :
LO1171 PAKISTAN EXPO CENTRES(EXPO CENTRE PESHAWAR)
041101- A11	Investments		513,500,000
041101- A111	Investment Local		513,500,000
Total-	PAKISTAN EXPO CENTRES(EXPO		513,500,000
	CENTRE PESHAWAR)
LO1172 PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)
041101- A11	Investments		800,000,000
041101- A111	Investment Local		800,000,000
Total-	PAKISTAN EXPO CENTRES(EXPO CENTRE QUETTA)		800,000,000
041101	Total-	Administration of Economic Affairs	1,313,500,000
0411	Total-	General Economic Affairs	1,313,500,000
041	Total-	General Economic,Commercial & Labour Affairs	1,313,500,000
04	Total-	Economic Affairs	1,313,500,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,313,500,000
		SUB-OFFICE, LAHORE

Page 47

NO. 092.- FC22D08 DEVELOPMENT EXPENDITURE OF COMMERCE DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:
0412 Comm	ercial Affairs:
041214 Administration :
QA0794 ESTABLISHMENT OF JOINT BORDER MARKETS AT GABD DISTRICT GAWADAR
041214- A12	Civil works	100,000,000
041214- A124	Building and Structures	100,000,000
Total-	ESTABLISHMENT OF JOINT BORDER MARKETS AT GABD DISTRICT GAWADAR	100,000,000
QA0795 ESTABLISHMENT OF JOINT BORDER MARKETS AT CHEDGI DISTRICT PANJGUR
041214- A12	Civil works	100,000,000
041214- A124	Building and Structures	100,000,000
Total-	ESTABLISHMENT OF JOINT BORDER MARKETS AT CHEDGI DISTRICT PANJGUR	100,000,000
QA0796 ESTABLISHMENT OF JOINT BORDER MARKETS AT MAND DISTRICT KECH
041214- A12	Civil works	100,000,000
041214- A124	Building and Structures	100,000,000
Total-	ESTABLISHMENT OF JOINT BORDER MARKETS AT MAND DISTRICT KECH	100,000,000
041214	Total- Administration	300,000,000
0412	Total- Commercial Affairs	300,000,000
041	Total- General Economic,Commercial & Labour Affairs	300,000,000
04	Total- Economic Affairs	300,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	300,000,000
	TOTAL - DEMAND	1,613,500,000

Page 49

SECTION IV

MINISTRY OF COMMUNICATIONS

* 2021-2022 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Communications.

Development Expenditure on Revenue Account.

93.	Development Expenditure of Communications Division Total :	451,322 451,322

Page 51

NO. 093.- DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 093 ( FC22D09 )

DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION. Voted

Rs. 451,322,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
045	Construction and Transport	286,518,000
046	Communications	164,804,000
	Total	451,322,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	6,304,000
A011	Pay	3,104,000
A011-	1 Pay of Officers	(2,720,000)
A011-	2 Pay of Other Staff	(384,000)
A012	Allowances	3,200,000
A012-	1 Regular Allowances	(1,500,000)
A012-	2 Other Allowances (Excluding TA)	(1,700,000)
A02	Project Pre-Investment Analysis	52,446,000
A03	Operating Expenses	13,800,000
A09	Physical Assets	1,200,000
A12	Civil works	375,972,000
A13	Repairs and Maintenance	1,600,000
	Total	451,322,000

Page 52

NO. 093.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts 2021-2022
		2021-22 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
045	Construction and Transport:
0452	Road Transport:
045201	Administration :
IB0806 MOTO	CONST RWAYS	RUCTION OF NHMP BUILDING FOR SSP/LHQS SECTOR-II AT RAHIM YAR KHAN INTERCHANGE M-5
045201	- A12	Civil works 69,307,000
045201	- A124	Building and Structures 69,307,000
	Total-	CONSTRUCTION OF NHMP BUILDING 69,307,000
		FOR SSP/LHQS SECTOR-II AT RAHIM YAR KHAN INTERCHANGE MOTORWAYS M-5
IB0807 MOTO	CONST RWAY M	RUCTION OF NHMP BUILDING FOR SSP/LHQS SECTOR-I AT SHER SHAH INTERCHANGE -5
045201	- A12	Civil works 108,501,000
045201	- A124	Building and Structures 108,501,000
	Total-	CONSTRUCTION OF NHMP BUILDING FOR SSP/LHQS SECTOR-I AT SHER SHAH INTERCHANGE MOTORWAY M-5 108,501,000
IB2338	CAPACITY BUILDING OF COMMUNICATION
045201	- A01	Employees Related Expenses 5,304,000
045201	- A011	Pay 3,104,000
045201	- A011-1	Pay of Officers (2,720,000)
045201	- A011-2	Pay of Other Staff (384,000)
045201	- A012	Allowances 2,200,000
045201	- A012-1	Regular Allowances (500,000)
045201	- A012-2	Other Allowances (Excluding TA) (1,700,000)
045201	- A02	Project Pre-Investment Analysis 3,296,000
045201	- A022	Research Survey & Exploratory Oper 3,296,000
045201	- A03	Operating Expenses 12,300,000
045201	- A032	Communications 600,000
045201	- A038	Travel & Transportation 900,000
045201	- A039	General 10,800,000

Page 53

NO. 09	3.- FC2	2D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	FOR GRANTS 2021-2022 Budget Estimate Rs
045201	- A09	Physical Assets	1,200,000
045201	- A092	Computer Equipment	500,000
045201	- A096	Purchase of Plant and Machinery	400,000
045201	- A097	Purchase of Furniture and Fixture	300,000
045201	- A13	Repairs and Maintenance	1,600,000
045201	- A130	Transport	300,000
045201	- A131	Machinery and Equipment	400,000
045201	- A132	Furniture and Fixture	300,000
045201	- A133	Buildings and Structure	300,000
045201	- A137	Computer Equipment	300,000
	Total-	CAPACITY BUILDING OF COMMUNICATION	23,700,000
ID9250	CONSTRUCTION OF SSP OFFICE LINE HQ & BEAT FOR NHMP AT GAWADAR BALOCHISTAN
045201	- A12	Civil works	85,010,000
045201	- A124	Building and Structures	85,010,000
	Total-	CONSTRUCTION OF SSP OFFICE LINE HQ & BEAT FOR NHMP AT GAWADAR BALOCHISTAN	85,010,000
0	45201	Total- Administration	286,518,000
0	452	Total- Road Transport	286,518,000
0	45	Total- Construction and Transport	286,518,000
046	Communications:
0461	Communications:
046120	Others	:
IB0668	STUDY	OF FREIGHT TRANSPORT(TRUCKING) IN PAKISTAN
046120	- A01	Employees Related Expenses	1,000,000
046120	- A012	Allowances	1,000,000
046120	- A012-	1 Regular Allowances	(1,000,000)
046120	- A02	Project Pre-Investment Analysis	29,437,000
046120	- A022	Research Survey & Exploratory Oper	29,437,000
046120	- A03	Operating Expenses	1,000,000
046120	- A038	Travel & Transportation	1,000,000
	Total-	STUDY OF FREIGHT	31,437,000
		TRANSPORT(TRUCKING) IN PAKISTAN

Page 54

NO. 093.- FC22D09 DEVELOPMENT EXPENDITURE OF COMMUNICATIONS DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

IB0766 COSTR	ACCOUNTANT GENERAL PAKISTAN REVENUES UCTION OF 1 X DORMITORY FOR 200 STUDENTS AT CTT1 ISLAMABAD
046120- A12	Civil works	113,154,000
046120- A124	Building and Structures	113,154,000
Total-	COSTRUCTION OF 1 X DORMITORY FOR 200 STUDENTS AT CTT1 ISLAMABAD	113,154,000
ID9251 NTRC	PERMANENT TRAFFIC COUNT PROGRAMME
046120- A02	Project Pre-Investment Analysis	11,976,000
046120- A022	Research Survey & Exploratory Oper	11,976,000
Total-	NTRC PERMANENT TRAFFIC COUNT PROGRAMME	11,976,000
ID9253 NTRC	ACCIDENT DATA & ACCIDENT COST STUDY
046120- A02	Project Pre-Investment Analysis	7,737,000
046120- A022	Research Survey & Exploratory Oper	7,737,000
046120- A03	Operating Expenses	500,000
046120- A038	Travel & Transportation	500,000
Total-	NTRC ACCIDENT DATA & ACCIDENT COST STUDY	8,237,000
046120	Total- Others	164,804,000
0461	Total- Communications	164,804,000
046	Total- Communications	164,804,000
04	Total- Economic Affairs	451,322,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	451,322,000
	TOTAL - DEMAND	451,322,000

Page 55

SECTION V

MINISTRY OF DEFENCE *

2021-2022 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Defence.

Development Expenditure on Revenue Account.

94.	Development Expenditure of Defence Division		1,977,635
95.	Development Expenditure of Survey of Pakistan		1,501,969
		Total :	3,479,604

Page 57

NO. 094.- DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 094 ( FC22D12 )

DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION.

Voted Rs. 1,977,635,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
017	Research and Development General Public Services	464,618,000
021	Military Defence	1,400,000,000
025	Defence Administration	47,350,000
073	Hospital Services	25,000,000
093	Tertiary Education Affairs and Services	40,667,000
	Total	1,977,635,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	18,980,000
A011	Pay	18,980,000
A011-	1 Pay of Officers	(14,280,000)
A011-	2 Pay of Other Staff	(4,700,000)
A02	Project Pre-Investment Analysis	124,266,000
A03	Operating Expenses	58,784,000
A09	Physical Assets	715,347,000
A12	Civil works	1,060,258,000
	Total	1,977,635,000
	(In Foreign Exchange)	(504,434,000)
	(Own Resources)	(504,434,000)
	(Foreign Aid)
	(In Local Currency)	(1,473,201,000)

Page 58

NO. 094.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
017	Research and Development General Public Services:
0171	Research & Dev. General Public Services:
01710 IB600	4 Survey of Pakistan : 0 FEASIBILITY STUDY FOR ESTABLISHMENT OF National Spatial Data Infrastructure (N		SDI) for Pakistan
01710	4- A02	Project Pre-Investment Analysis	89,896,000
01710	4- A021	Feasibility Studies	89,896,000
	Total-	FEASIBILITY STUDY FOR ESTABLISHMENT OF National Spatial Data Infrastructure (NSDI) for Pakistan	89,896,000
ID841	8 PROC	URMENT OF 03 LATEST PRINTING MACHINE FOR MODERNIZATION OF SURVEY OF PAKISTAN
01710	4- A09	Physical Assets	339,508,000
01710	4- A096	Purchase of Plant and Machinery	339,508,000
	Total-	PROCURMENT OF 03 LATEST PRINTING MACHINE FOR MODERNIZATION OF SURVEY OF PAKISTAN	339,508,000
		(In Foreign Exchange)	(233,834,000)
		(Own Resources)	(233,834,000)
		(In Local Currency)	(105,674,000)
	017104	______________________________ Total- Survey of Pakistan	____________________ 429,404,000
	0171	Total- Research & Dev. General Public Services	429,404,000
	017	Total- Research and Development General Public Services	429,404,000
	01	Total- General Public Service	429,404,000
02	Defence Affairs & Services:
021	Military Defence:
0211	Defence Services Effective:
02110	1 Defence Affairs. :

IB3425 ESTABLISHMENT OF NATIONAL AEROSPACE SCIENCE AND TECHNOLOGY PARK (NASTP) IN PROJECT AVIATION CITY

021101- A12	Civil works	1,000,000,000
021101- A124	Building and Structures	1,000,000,000
Total-	ESTABLISHMENT OF NATIONAL	1,000,000,000
	AEROSPACE SCIENCE AND
	TECHNOLOGY PARK (NASTP) IN
	PROJECT AVIATION CITY

Page 59

NO. 094.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3426 DEVELOPMENT OF ICT AND AI BASED PRECISIO N AGRICULTURE SYSTEM UTILLIZING DUAL-USE AEROSPACE TECHNOLOGIES-

021101- A01	Employees Related Expenses	18,980,000
021101- A011	Pay 25	18,980,000
021101- A011-1	Pay of Officers (11)	(14,280,000)
021101- A011-2	Pay of Other Staff (14)	(4,700,000)
021101- A02	Project Pre-Investment Analysis	9,370,000
021101- A022	Research Survey & Exploratory Oper	9,370,000
021101- A03	Operating Expenses	10,050,000
021101- A032	Communications	1,200,000
021101- A033	Utilities	1,500,000
021101- A035	Operating Leases	3,900,000
021101- A038	Travel & Transportation	2,450,000
021101- A039	General	1,000,000
021101- A09	Physical Assets	361,600,000
021101- A092	Computer Equipment	361,600,000
Total-	DEVELOPMENT OF ICT AND AI BASED PRECISIO N AGRICULTURE SYSTEM	400,000,000
	UTILLIZING DUAL-USE AEROSPACE
	TECHNOLOGIES-
	(In Foreign Exchange)	(270,600,000)
	(Own Resources)	(270,600,000)
	(In Local Currency)	(129,400,000)
021101	__________________ Total- Defence Affairs.	________________________________ 1,400,000,000
0211	Total- Defence Services Effective	1,400,000,000
021	Total- Military Defence	1,400,000,000
02	Total- Defence Affairs & Services	1,400,000,000

Page 60

NO. 094.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

07	Health:
073	Hospital Services:
0731	General Hospital Services:
073101	General Hospital Services :
IB2326	FEASIBILITY OF NIHD CENTER OF EXCELLENCE IN PREVENTION CARDIOVASCULAR RESEARCH &
073101	- A02	Project Pre-Investment Analysis	25,000,000
073101	- A021	Feasibility Studies	25,000,000
	Total-	FEASIBILITY OF NIHD CENTER OF EXCELLENCE IN PREVENTION CARDIOVASCULAR RESEARCH &	25,000,000
0	73101	Total- General Hospital Services	25,000,000
0	731	Total- General Hospital Services	25,000,000
0	73	Total- Hospital Services	25,000,000
0	7	Total- Health	25,000,000
		Total- ACCOUNTANT GENERAL	1,854,404,000
		PAKISTAN REVENUES
		(In Foreign Exchange)	(504,434,000)
		(Own Resources)	(504,434,000)
		(Foreign Aid)
		(In Local Currency)	(1,349,970,000)

Page 61

NO. 094.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101	General Universities / Colleges / Institutes :
PR360	0 ESTA	BLISHMENT OF FG DEGREE COLLEGE FOR Boys at Kohat Cantoment
093101	- A03	Operating Expenses		1,384,000
093101	- A039	General		1,384,000
093101	- A09	Physical Assets		14,239,000
093101	- A092	Computer Equipment		1,818,000
093101	- A094	Other Stores and Stocks		1,710,000
093101	- A095	Purchase of Transport		8,500,000
093101	- A097	Purchase of Furniture and Fixture		2,211,000
093101	- A12	Civil	works	25,044,000
093101	- A124	Building and Structures		25,044,000
	Total-	ESTA COLL Canto	BLISHMENT OF FG DEGREE EGE FOR Boys at Kohat ment	40,667,000
0	93101	Total-	General Universities / Colleges / Institutes	40,667,000
0	931	Total-	Tertiary Education Affairs and Services	40,667,000
0	93	Total-	Tertiary Education Affairs and Services	40,667,000
0	9	Total-	Education Affairs and Services	40,667,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	40,667,000

Page 62

NO. 094.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

02	Defence Affairs & Services:
025	Defence Administration:
0251	Defence Administration:
02510	1 Secretariat (Ministry of Defence) :
KA13	70 FEASIBILITY		STUDY FOR CONSTRUCTION OF WHARF FOR PMSA WEST WHARF ROAD KARACHI
02510	1- A03	Operating Expenses		47,350,000
02510	1- A039	General		47,350,000
	Total-	FEASIBILITY STUDY FOR		47,350,000
		CONS WEST	TRUCTION OF WHARF FOR PMSA WHARF ROAD KARACHI
	025101	Total-	Secretariat (Ministry of Defence)	47,350,000
	0251	Total-	Defence Administration	47,350,000
	025	Total-	Defence Administration	47,350,000
	02	Total-	Defence Affairs & Services	47,350,000
		Total-	ACCOUNTANT GENERAL	47,350,000
			PAKISTAN REVENUES
			SUB-OFFICE, KARACHI

Page 63

NO. 094.- FC22D12 DEVELOPMENT EXPENDITURE OF DEFENCE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
017	Research and		Development General Public Services:
0171	Research & Dev. General Public Services:
01710	4 Survey of Pakistan :
QA07 AT BR	91 RAISI EWERY	NG OF ROAD	BOUNDARY WALL WITH 06 NOS WATACH TOWER OFFICE COMPLEX SURVEY OF PAKISTAN QUETTA
01710	4- A12	Civil	works 35,214,000
01710	4- A124	Build	ing and Structures 35,214,000
	Total-	RAISI NOS W COMP BREW	NG OF BOUNDARY WALL WITH 06 ATACH TOWER OFFICE LEX SURVEY OF PAKISTAN AT ERY ROAD QUETTA 35,214,000
	017104	Total-	Survey of Pakistan 35,214,000
	0171	Total-	Research & Dev. General Public Services 35,214,000
	017	Total-	Research and Development General Public Services 35,214,000
	01	Total-	General Public Service 35,214,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 35,214,000
		TOTAL	- DEMAND 1,977,635,000
		(In For	eign Exchange) (504,434,000)
		(Own R	esources) (504,434,000)
		(Foreign Aid)
		(In Loc	al Currency) (1,473,201,000) __________________________________________________

Page 64

NO. 095.- DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 095 ( FC22S01 )

DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN.

Voted Rs. 1,501,969,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
017	Research and Development General Public	1,501,969,000
	Services
	Total	1,501,969,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	91,575,000
A011	Pay	79,021,000
A011-1	Pay of Officers	(28,389,000)
A011-2	Pay of Other Staff	(50,632,000)
A012	Allowances	12,554,000
A012-1	Regular Allowances	(9,554,000)
A012-2	Other Allowances (Excluding TA)	(3,000,000)
A03	Operating Expenses	1,312,524,000
A09	Physical Assets	73,650,000
A12	Civil works	20,500,000
A13	Repairs and Maintenance	3,720,000
	Total	1,501,969,000

Page 65

NO. 095.- FC22S01 DEVELOPMENT EXPENDITURE OF SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES

01	General Public Service:
017	Research and Development General Public Services:
0171 017104 IB9097	Resea Surve CADES	rch & Dev. General Public Services: y of Pakistan : TRAL MAPING
017104	- A01	Employees Related Expenses	91,575,000
017104	- A011	Pay 504	79,021,000
017104	- A011-	1 Pay of Officers (26)	(28,389,000)
017104	- A011-	2 Pay of Other Staff (478)	(50,632,000)
017104	- A012	Allowances	12,554,000
017104	- A012-	1 Regular Allowances	(9,554,000)
017104	- A012-	2 Other Allowances (Excluding TA)	(3,000,000)
017104	- A03	Operating Expenses	1,312,524,000
017104	- A032	Communications	100,000
017104	- A033	Utilities	50,000
017104	- A034	Occupancy Costs	5,000,000
017104	- A037	Consultancy and Contractual Work	1,133,975,000
017104	- A038	Travel & Transportation	16,040,000
017104	- A039	General	157,359,000
017104	- A09	Physical Assets	73,650,000
017104	- A092	Computer Equipment	1,000,000
017104	- A096	Purchase of Plant and Machinery	32,650,000
017104	- A097	Purchase of Furniture and Fixture	40,000,000
017104	- A12	Civil works	20,500,000
017104	- A124	Building and Structures	20,500,000
017104	- A13	Repairs and Maintenance	3,720,000
017104	- A130	Transport	520,000
017104	- A131	Machinery and Equipment	1,200,000
017104	- A137	Computer Equipment	2,000,000
	Total-	CADESTRAL MAPING	1,501,969,000
0	17104	Total- Survey of Pakistan	1,501,969,000
0	171	Total- Research & Dev. General Public Services	1,501,969,000
0	17	Total- Research and Development General Public Services	1,501,969,000
0	1	Total- General Public Service	1,501,969,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,501,969,000
		TOTAL - DEMAND	1,501,969,000

Page 67

SECTION VI

MINISTRY OF DEFENCE PRODUCTION *

2021-2022 Budget Estimate (Rupees in Thousand)

Demand Presented on behalf of the Ministry of Defence Production.

Development Expenditure on Revenue Account.

96.	Development Expenditure of
	Defence Production Division		1,745,000
		Total :	1,745,000

Page 69

NO. 096.- DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS

DEMAND NO. 096 ( FC22D56 )

DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION.

Voted Rs. 1,745,000,000

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

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
025	Defence Administration	1,745,000,000
	Total	1,745,000,000
	OBJECT CLASSIFICATION
A09	Physical Assets	1,745,000,000
	Total	1,745,000,000

Page 70

NO. 096.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
02	Defence Affairs & Services:
025	Defence Administration:
0251	Defence Administration:
02510	1 Secretariat (Ministry of Defense) :
IB076	3 ESTAB	LISHMENT ODF PROJECT MANAGEMENT CELL FOR CREATION SHIPYARD GAWADAR
02510	1- A09	Physical Assets		245,000,000
02510	1- A096	Purchase of Plant and Machinery		245,000,000
	Total-	ESTABLISHMENT ODF PROJECT		245,000,000
		MANAGEMENT CELL FOR CREATION SHIPYARD GAWADAR
	025101	Total-	Secretariat (Ministry of Defense)	245,000,000
	0251	Total-	Defence Administration	245,000,000
	025	Total-	Defence Administration	245,000,000
	02	Total-	Defence Affairs & Services	245,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	245,000,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

02	Defence Affairs & Services:
025	Defence Administration:
0251	Defence Administration:
025101	Secretariat (Ministry of Defense) :
KA307	4 INFR	ASTC. UPGRADE OF KS&EW DRY DOCKS AND ASSOCD.INSTN.	TO PROVIDE DOCKING AND REPAIR
FACILITIES TO
025101	- A09	Physical Assets	1,500,000,000
025101	- A096	Purchase of Plant and Machinery	1,500,000,000
	Total-	INFRASTC. UPGRADE OF KS&EW DRY	1,500,000,000
		DOCKS AND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR FACILITIES TO
0	25101	Total- Secretariat (Ministry of Defense)	1,500,000,000
0	251	Total- Defence Administration	1,500,000,000
0	25	Total- Defence Administration	1,500,000,000
0	2	Total- Defence Affairs & Services	1,500,000,000
		Total- ACCOUNTANT GENERAL	1,500,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI
		TOTAL - DEMAND	1,745,000,000

Page 71

SECTION VII

MINISTRY OF ENERGY

*

2021-2022
Budget
Estimate

(Rupees in Thousand)

Demand presented on behalf of the Ministry of Energy

Development Expenditure on Revenue Account.

97.	Development Expenditure of Power Division		19,361,999
		Total :	19,361,999

Page 73

NO. 097.- DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS

DEMAND NO. 097 ( FC22D96 )

DEVELOPMENT EXPEDITURE OF POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPEDITURE OF POWER DIVISION.

Voted

Rs. 19,361,999,000

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

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy	19,361,999,000
	Total	19,361,999,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	19,361,999,000
	Total	19,361,999,000

Page 74

NO. 097.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	Budget Estimate Rs
04 Econo	mic Affairs:
043 Fuel a	nd Energy:
0438 Other	s:
043820 others	:
DG0171 CONS D.G	TRUCTION OF 132 KV GRID STATION BARTHI KHAAS WITH 132 KV TRANSMISSION	LINE DISTRICT
043820- A05	Grants, Subsidies and Write off Loans	573,000,000
043820- A052	Grants Domestic	573,000,000
Total-	CONSTRUCTION OF 132 KV GRID	573,000,000
	STATION BARTHI KHAAS WITH 132 KV TRANSMISSION LINE DISTRICT D.G
LO1642 500 K FIEDMC	V ALLAMA IQBAL INDUSTRIAL CITY FOR 600MV DEMAND OF THE SPECIAL ECONOMIC ZONE IN THE
043820- A05	Grants, Subsidies and Write off Loans	3,000,000,000
043820- A052	Grants Domestic	3,000,000,000
Total-	500 KV ALLAMA IQBAL INDUSTRIAL CITY FOR 600MV DEMAND OF THE SPECIAL ECONOMIC ZONE IN THE FIEDMC	3,000,000,000
LO1643 220 K ELECRICCITY	V QUAID-E-AZAM APPAREL AND BUSINESS PARK (QABP) GRID STATION FOR PRO TO	VISION OF
043820- A05	Grants, Subsidies and Write off Loans	500,000,000
043820- A052	Grants Domestic	500,000,000
Total-	220 KV QUAID-E-AZAM APPAREL AND	500,000,000
	BUSINESS PARK (QABP) GRID STATION FOR PROVISION OF ELECRICCITY TO
043820	Total- others	4,073,000,000
0438	Total- Others	4,073,000,000
043	Total- Fuel and Energy	4,073,000,000
04	Total- Economic Affairs	4,073,000,000
	Total- ACCOUNTANT GENERAL	4,073,000,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 75

NO. 097.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
043	Fuel and Energy:
0438	Other	s:
04382	0 others	:
PR704	1 ABC	CABLE	FOR PESHAWAR KHYBER & BANNU CIRCLE
04382	0- A05	Grants, Subsidies and Write off Loans		500,000,000
04382	0- A052	Grants Domestic		500,000,000
	Total-	ABC C & BAN	ABLE FOR PESHAWAR KHYBER NU CIRCLE	500,000,000
	043820	Total-	others	500,000,000
	0438	Total-	Others	500,000,000
	043	Total-	Fuel and Energy	500,000,000
	04	Total-	Economic Affairs	500,000,000
		Total-	ACCOUNTANT GENERAL	500,000,000
			PAKISTAN REVENUES
			SUB-OFFICE, PESHAWAR

Page 76

NO. 097.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
043	Fuel and Energy:
0438	Other	s:
043820	others	:
HD031	1 SECO	NDARY TRANSMISSION LINES & GRID STATION 2021-22(HESCO)
043820	- A05	Grants, Subsidies and Write off Loans	5,200,000,000
043820	- A052	Grants Domestic	5,200,000,000
	Total-	SECONDARY TRANSMISSION LINES &	5200000000
		GRID STATION 2021-22(HESCO)	,,,
KA709	0 PROVISION OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO)
043820	- A05	Grants, Subsidies and Write off Loans	800,000,000
043820	- A052	Grants Domestic	800,000,000
	Total-	PROVISION OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO)	800,000,000
SK006	9 SECONDARY TRANSMISSION LINES & GRID STATION 2021-22 TO 2023-24(HESCO)
043820	- A05	Grants, Subsidies and Write off Loans	6,600,000,000
043820	- A052	Grants Domestic	6,600,000,000
	Total-	SECONDARY TRANSMISSION LINES & GRID STATION 2021-22 TO 2023-24(HESCO)	6,600,000,000
0	43820	Total- others	12,600,000,000
0	438	Total- Others	12,600,000,000
0	43	Total- Fuel and Energy	12,600,000,000
0	4	Total- Economic Affairs	12,600,000,000
		Total- ACCOUNTANT GENERAL	12,600,000,000
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI

Page 77

NO. 097.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
043	Fuel and Energy:
0438	Others	:
043820	others	:
KN0202	33KV	GRID STATION FOR TOOTAZAI DISTRICT KHARAN(QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	50,000,000
043820	- A052	Grants Domestic	50,000,000
	Total-	33KV GRID STATION FOR TOOTAZAI DISTRICT KHARAN(QESCO)	50,000,000
KR0206	ESTABLISHMENT OF NEW DISTRIBUTION LINE FOR ELECTRIFICATION OF VILLAGE OF KU		ZDAR(QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	95,000,000
043820	- A052	Grants Domestic	95,000,000
	Total-	ESTABLISHMENT OF NEW	95,000,000
		DISTRIBUTION LINE FOR ELECTRIFICATION OF VILLAGE OF KUZDAR(QESCO)
KR0207	CONSTRUCTION OF 132KV GRID STATION GURAK AREA NALL KHUZDAR (QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	50,000,000
043820	- A052	Grants Domestic	50,000,000
	Total-	CONSTRUCTION OF 132KV GRID STATION GURAK AREA NALL KHUZDAR (QESCO)	50,000,000
KR0208	CONSTRUCTION OF 132KV GRID STATION IN OMACH AREA KHUZDAR (QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	300,000,000
043820	- A052	Grants Domestic	300,000,000
	Total-	CONSTRUCTION OF 132KV GRID	300,000,000
		STATION IN OMACH AREA KHUZDAR (QESCO)
NI0202	33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	45,000,000
043820	- A052	Grants Domestic	45,000,000
	Total-	33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)	45,000,000

Page 78

NO. 097.- FC2	2D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	FOR GRANTS 2021-2022 Budget Estimate Rs
NI0203 33KV GRID STATION AT AHMEDWAL NOSHKI (QESCO)
043820- A05	Grants, Subsidies and Write off Loans	44,999,000
043820- A052	Grants Domestic	44,999,000
Total-	33KV GRID STATION AT AHMEDWAL NOSHKI (QESCO)	44,999,000
NI0204 33KV GRID STATION FOR KASHANGI DISTRICT NUSHKI (QESCO)
043820- A05	Grants, Subsidies and Write off Loans	30,000,000
043820- A052	Grants Domestic	30,000,000
Total-	33KV GRID STATION FOR KASHANGI DISTRICT NUSHKI (QESCO)	30,000,000
QA0798 CONSTRUCTION AND UPGRADATION OF 132-KV GRID STATION TUMP (QESCO)(PC-II)(SB)
043820- A05	Grants, Subsidies and Write off Loans	132,000,000
043820- A052	Grants Domestic	132,000,000
Total-	CONSTRUCTION AND UPGRADATION	132,000,000
	OF 132-KV GRID STATION TUMP (QESCO)(PC-II)(SB)
QA0799 CONSTRUCTION AND UPGRADATION OF 132-KV GRID STATION MAND (QESCO)(PC-II)(SB)
043820- A05	Grants, Subsidies and Write off Loans	132,000,000
043820- A052	Grants Domestic	132,000,000
Total-	CONSTRUCTION AND UPGRADATION OF 132-KV GRID STATION MAND (QESCO)(PC-II)(SB)	132,000,000
QA0800 CONS OF LINE	TRUCTION OF 132-KV GRID STATION WASHUK WITH ALLIED 132-KV STD NAG-WAR TRANSMISSION
043820- A05	Grants, Subsidies and Write off Loans	500,000,000
043820- A052	Grants Domestic	500,000,000
Total-	CONSTRUCTION OF 132-KV GRID	500,000,000
	STATION WASHUK WITH ALLIED
	132-KV STD NAG-WAR TRANSMISSION
	OF LINE
QA0801 CONSTRUCTION OF 132-KV GRID STATION AT INDUSTRIAL ESTATE BOSTAN WITH ALLIED TRANSMISSION OF		132-KV D/C
043820- A05	Grants, Subsidies and Write off Loans	500,000,000
043820- A052	Grants Domestic	500,000,000
Total-	CONSTRUCTION OF 132-KV GRID	500,000,000
	STATION AT INDUSTRIAL ESTATE
	BOSTAN WITH ALLIED 132-KV D/C TRANSMISSION OF

Page 79

NO. 097.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

QA7034 VILLA	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA GE ELECTRICIFICATION IN NA-266 (QESCO)
043820- A05	Grants, Subsidies and Write off Loans	50,000,000
043820- A052	Grants Domestic	50,000,000
Total-	VILLAGE ELECTRICIFICATION IN NA-266 (QESCO)	50,000,000
QA7037 PROVISION OF 50KV TRANSFORMERS AND 250 POLES FOR NA-268
043820- A05	Grants, Subsidies and Write off Loans	20,000,000
043820- A052	Grants Domestic	20,000,000
Total-	PROVISION OF 50KV TRANSFORMERS AND 250 POLES FOR NA-268	20,000,000
QA7039 VILLAGE ELECTRICIFICATION IN HAZARGANJI (QESCO)
043820- A05	Grants, Subsidies and Write off Loans	30,000,000
043820- A052	Grants Domestic	30,000,000
Total-	VILLAGE ELECTRICIFICATION IN HAZARGANJI (QESCO)	30,000,000
QA7040 CONSTRUCTION OF 132KV GRID STATION IN KAPOLA AREA KALAT (QESCO)
043820- A05	Grants, Subsidies and Write off Loans	200,000,000
043820- A052	Grants Domestic	200,000,000
Total-	CONSTRUCTION OF 132KV GRID STATION IN KAPOLA AREA KALAT (QESCO)	200,000,000
QA7041 11 KV	LINE FROM DALBADIN TO KILLI HAJI MIR M AZEEM SARGASHA CHAGI (QESCO)
043820- A05	Grants, Subsidies and Write off Loans	10,000,000
043820- A052	Grants Domestic	10,000,000
Total-	11 KV LINE FROM DALBADIN TO KILLI HAJI MIR M AZEEM SARGASHA CHAGI (QESCO)	10,000,000
043820	Total- others	2,188,999,000
0438	Total- Others	2,188,999,000
043	Total- Fuel and Energy	2,188,999,000
04	Total- Economic Affairs	2,188,999,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,188,999,000
	SUB-OFFICE, QUETTA
	TOTAL - DEMAND	19,361,999,000

Page 81

SECTION VIII

MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

2021-2022 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Federal Education and Professional Training National Heritage and Culture

Development Expenditure on Revenue Account.

98.	Development Expenditure of Federal Education
	and Professional Training Division		4,485,000
99.	Commission (HEC) Development Expenditure of Higher Education		42,450,000
100.	Development Expenditure of National Vocational
	& Technical Training Commission (NAVTTC)		5,215,000
101.	and Culture Division Development Expenditure of National Heritage		125,926
		Total :	52,275,926

Page 83

NO. 098.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS

DEMAND NO. 098 ( FC22D69 )

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted

Rs. 4,485,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	146,341,000
091	Pre & Primary Education Affairs &Service	18,297,000
092	Secondary Education Affairs and Services	475,157,000
093	Tertiary Education Affairs and Services	2,128,425,000
097	Education Affairs,Services not Elsewhere Classified	1,716,780,000
	Total	4,485,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	143,520,000
A011	Pay	140,020,000
A011-	1 Pay of Officers	(64,940,000)
A011-	2 Pay of Other Staff	(75,080,000)
A012	Allowances	3,500,000
A012-	1 Regular Allowances	(3,000,000)
A012-	2 Other Allowances (Excluding TA)	(500,000)
A02	Project Pre-Investment Analysis	6,000,000
A03	Operating Expenses	1,737,836,000
A06	Transfers	180,199,000
A09	Physical Assets	251,937,000
A12	Civil works	2,115,483,000
A13	Repairs and Maintenance	50,025,000
	Total	4,485,000,000
	(In Foreign Exchange)	(1,160,396,000)
	(Own Resources)
	(Foreign Aid)	(1,160,396,000)
	(In Local Currency) __________________	(3,324,604,000) ________________________________

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NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION III. - DETAILS are as follows :-

		No of Posts 2021-22	2021-2022 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011109 IB5004 DIREC	Execu Provin AWAR TIVE 4T	tive and Legislative Organs: cial Co-Ordination : D OF 1600 SCHOLARSHIPS TO STUDENTS FROM INDIAN OCCUPIED KASHMIR UND H REVISED	ER PM
011109	- A06	Transfers	146,341,000
011109	- A061	Scholarship	146,341,000
	Total-	AWARD OF 1600 SCHOLARSHIPS TO	146,341,000
		STUDENTS FROM INDIAN OCCUPIED KASHMIR UNDER PM DIRECTIVE 4TH REVISED
0	11109	Total- Provincial Co-Ordination	146,341,000
0	111	Total- Executive and Legislative Organs	146,341,000
0	11	Total- Executive & Legislative	146,341,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	146,341,000
09	Education Affairs and Services:
091	Pre &	Primary Education Affairs &Service:
0911	Pre &	Primary Education Affairs &Service:
091102	Primary :
ID9264	ESTABLISHMENT OF ISLAMABAD MODEL School(I-V) ghora Shahan(FA) Islamabad
091102	- A03	Operating Expenses	316,000
091102	- A038	Travel & Transportation	30,000
091102	- A039	General	286,000
091102	- A09	Physical Assets	2,877,000
091102	- A092	Computer Equipment	633,000
091102	- A096	Purchase of Plant and Machinery	478,000
091102	- A097	Purchase of Furniture and Fixture	1,766,000
091102	- A12	Civil works	15,104,000
091102	- A124	Building and Structures	15,104,000
	Total-	ESTABLISHMENT OF ISLAMABAD	18,297,000
		MODEL School(I-V) ghora Shahan(FA) ISLAMABAD

Page 85

NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

		No of Posts 2021-2022
		2021-22 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
0	91102	Total- Primary 18,297,000
0	911	Total- Pre & Primary Education Affairs &Service 18,297,000
0	91	Total- Pre & Primary Education Affairs &Service 18,297,000
092	Secondary Education Affairs and Services:
0921	Secondary Education Affairs and Services:
092101	Secondary Education :
IB5012 ISLAM	RECON ABAD	STRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-V NO1 TARLAI FA
092101	- A03	Operating Expenses 258,000
092101	- A038	Travel & Transportation 20,000
092101	- A039	General 238,000
092101	- A09	Physical Assets 2,817,000
092101	- A092	Computer Equipment 399,000
092101	- A096	Purchase of Plant and Machinery 406,000
092101	- A097	Purchase of Furniture and Fixture 1,912,000
092101	- A098	Purchase of Other Assets 100,000
092101	- A12	Civil works 8,795,000
092101	- A124	Building and Structures 8,795,000
	Total-	RECONSTRUCTION OF BUILDING OF 11,870,000
		ISLAMABAD MODEL SCHOOL FOR GIRLS I-V NO1 TARLAI FA ISLAMABAD
ID9173 PROG.	RENO. IN ICT	/REHAB. OF PHYSICAL INFRASTRUCTURE OF 200 EDUCATION INST. UNDER PM EDU.REFORMS ISB.
092101	- A01	Employees Related Expenses 3,000,000
092101	- A012	Allowances 3,000,000
092101	- A012-	1 Regular Allowances (3,000,000)
092101	- A03	Operating Expenses 30,400,000
092101	- A037	Consultancy and Contractual Work 30,000,000
092101	- A039	General 400,000
092101	- A09	Physical Assets 1,000,000

Page 86

NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

		No of Posts	2021-2022
		2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
092101	- A097	Purchase of Furniture and Fixture	1,000,000
092101	- A12	Civil works	428,887,000
092101	- A124	Building and Structures	428,887,000
	Total-	RENO./REHAB. OF PHYSICAL	463,287,000
		INFRASTRUCTURE OF 200 EDUCATION INST. UNDER PM EDU.REFORMS PROG. IN ICT ISB.
0	92101	Total- Secondary Education	475,157,000
0	921	Total- Secondary Education Affairs and Services	475,157,000
0	92	Total- Secondary Education Affairs and Services	475,157,000
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101	General universities/colleges/institutes :
IB3441	PROVISION OF BASIC EDUCATION FACILITIES IN EDUCATIONAL INSTITUTION OF ICT UN		DER FDE
093101	- A12	Civil works	409,652,000
093101	- A124	Building and Structures	409,652,000
	Total-	PROVISION OF BASIC EDUCATION FACILITIES IN EDUCATIONAL INSTITUTION OF ICT UNDER FDE	409,652,000
IB5009	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD
093101	- A03	Operating Expenses	1,200,000
093101	- A038	Travel & Transportation	30,000
093101	- A039	General	1,170,000
093101	- A09	Physical Assets	22,487,000
093101	- A092	Computer Equipment	5,752,000
093101	- A094	Other Stores and Stocks	2,812,000
093101	- A096	Purchase of Plant and Machinery	977,000
093101	- A097	Purchase of Furniture and Fixture	12,696,000
093101	- A098	Purchase of Other Assets	250,000
093101	- A12	Civil works	189,933,000
093101	- A124	Building and Structures	189,933,000
	Total-	ESTABLISHMENT OF ISLAMABAD	213,620,000
		MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD

Page 87

NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND

DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
IB5010 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD.
093101- A03	Operating Expenses	1,200,000
093101- A038	Travel & Transportation	30,000
093101- A039	General	1,170,000
093101- A09	Physical Assets	20,027,000
093101- A092	Computer Equipment	4,473,000
093101- A094	Other Stores and Stocks	2,700,000
093101- A096	Purchase of Plant and Machinery	1,362,000
093101- A097	Purchase of Furniture and Fixture	11,242,000
093101- A098	Purchase of Other Assets	250,000
093101- A12	Civil works	231,984,000
093101- A124	Building and Structures	231,984,000
Total-	ESTABLISHMENT OF ISLAMABAD	253,211,000
	MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD
IB5014 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGHALLA TOWN ISLA		MABAD
093101- A03	Operating Expenses	1,200,000
093101- A038	Travel & Transportation	30,000
093101- A039	General	1,170,000
093101- A09	Physical Assets	21,369,000
093101- A092	Computer Equipment	4,633,000
093101- A094	Other Stores and Stocks	2,700,000
093101- A096	Purchase of Plant and Machinery	1,202,000
093101- A097	Purchase of Furniture and Fixture	12,584,000
093101- A098	Purchase of Other Assets	250,000
093101- A12	Civil works	310,815,000
093101- A124	Building and Structures	310,815,000
Total-	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS	333,384,000
	MARGHALLA TOWN ISLAMABAD

Page 88

NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
IB5015 UPGRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAHU ISLAMABAD
093101- A03	Operating Expenses	1,230,000
093101- A038	Travel & Transportation	39,000
093101- A039	General	1,191,000
093101- A09	Physical Assets	20,262,000
093101- A092	Computer Equipment	4,837,000
093101- A094	Other Stores and Stocks	6,651,000
093101- A096	Purchase of Plant and Machinery	200,000
093101- A097	Purchase of Furniture and Fixture	7,774,000
093101- A098	Purchase of Other Assets	800,000
093101- A12	Civil works	83,840,000
093101- A124	Building and Structures	83,840,000
Total-	UPGRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAHU ISLAMABAD	105,332,000
ID9193 ETAB. F-11/1 ISB.	OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DE	SCIPLINE
093101- A01	Employees Related Expenses	53,760,000
093101- A011	Pay 80	53,760,000
093101- A011-	2 Pay of Other Staff (80)	(53,760,000)
093101- A03	Operating Expenses	10,450,000
093101- A032	Communications	800,000
093101- A033	Utilities	2,800,000
093101- A038	Travel & Transportation	3,250,000
093101- A039	General	3,600,000
093101- A09	Physical Assets	25,790,000
093101- A092	Computer Equipment	9,790,000
093101- A096	Purchase of Plant and Machinery	8,000,000
093101- A097	Purchase of Furniture and Fixture	8,000,000
093101- A12	Civil works	10,000,000
093101- A124	Building and Structures	10,000,000
Total-	ETAB. OF FG COLLEGE OF HOME	100,000,000
	ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DESCIPLINE F-11/1 ISB.
	(In Foreign Exchange)
	(Foreign Aid)
	(In Local Currency)	(100,000,000)

Page 89

NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
ID9292 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Girls G-13/1 Islamabad
093101- A03	Operating Expenses	700,000
093101- A038	Travel & Transportation	30,000
093101- A039	General	670,000
093101- A09	Physical Assets	23,040,000
093101- A092	Computer Equipment	2,795,000
093101- A094	Other Stores and Stocks	2,700,000
093101- A095	Purchase of Transport	8,350,000
093101- A096	Purchase of Plant and Machinery	539,000
093101- A097	Purchase of Furniture and Fixture	8,406,000
093101- A098	Purchase of Other Assets	250,000
093101- A12	Civil works	116,532,000
093101- A124	Building and Structures	116,532,000
Total-	ESTABLISHMENT OF ISLAMABAD	140,272,000
	MODELCOLLEGE for Girls G-13/1 Islamabad
ID9293 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys G-15 Islamabad
093101- A03	Operating Expenses	700,000
093101- A038	Travel & Transportation	30,000
093101- A039	General	670,000
093101- A09	Physical Assets	22,428,000
093101- A092	Computer Equipment	2,775,000
093101- A094	Other Stores and Stocks	2,700,000
093101- A095	Purchase of Transport	8,350,000
093101- A096	Purchase of Plant and Machinery	541,000
093101- A097	Purchase of Furniture and Fixture	7,812,000
093101- A098	Purchase of Other Assets	250,000
093101- A12	Civil works	95,313,000
093101- A124	Building and Structures	95,313,000
Total-	ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys G-15 ISLAMABAD	118,441,000

Page 90

NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING DIVISION

No of Posts 2021-22

2021-2022
Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9294 ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys Pakistan TownIslamabad
093101- A03	Operating Expenses	1,200,000
093101- A038	Travel & Transportation	30,000
093101- A039	General	1,170,000
093101- A09	Physical Assets	18,990,000
093101- A092	Computer Equipment	2,682,000
093101- A094	Other Stores and Stocks	3,900,000
093101- A095	Purchase of Transport	850,000
093101- A096	Purchase of Plant and Machinery	1,378,000
093101- A097	Purchase of Furniture and Fixture	9,680,000
093101- A098	Purchase of Other Assets	500,000
093101- A12	Civil works	49,428,000
093101- A124	Building and Structures	49,428,000
Total-	ESTABLISHMENT OF ISLAMABAD MODELCOLLEGE for Boys Pakistan TownIslamabad	69,618,000
093101	Total- General	1,743,530,000
	universities/colleges/institutes
093102 Profs/ IB3440 INTRO ISLAMABAD	technical universities /colleges : DUCTION OF B.S.ED (HONS) 4 YEARS PROGRAMME AT FEDERAL COLLEGE OF ED	UCATION H-9
093102- A03	Operating Expenses	106,237,000
093102- A039	General	106,237,000
Total-	INTRODUCTION OF B.S.ED (HONS) 4 YEARS PROGRAMME AT FEDERAL COLLEGE OF EDUCATION H-9 ISLAMABAD	106,237,000
093102	Total- Profs/technical universities /colleges	106,237,000
0931	Total- Tertiary Education Affairs and Services	1,849,767,000
093	Total- Tertiary Education Affairs and Services	1,849,767,000

Page 91

NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND

DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

097	Education Affairs,Services not Elsewhere Classified:
0971	Edu.Aff.Services not Elsewhere Classfied:
097120	OTHERS :
IB0827	ESTABLISHMENT OF DIRECTORATE GERNERAL OF RELIGIOUS EDUCATION
097120	- A01	Employees Related Expenses	20,640,000
097120	- A011	Pay 17	20,640,000
097120	- A011-	1 Pay of Officers (17)	(20,640,000)
097120	- A03	Operating Expenses	114,060,000
097120	- A032	Communications	8,400,000
097120	- A033	Utilities	10,836,000
097120	- A034	Occupancy Costs	19,200,000
097120	- A036	Motor Vehicles	4,560,000
097120	- A038	Travel & Transportation	12,480,000
097120	- A039	General	58,584,000
097120	- A09	Physical Assets	41,360,000
097120	- A092	Computer Equipment	21,360,000
097120	- A096	Purchase of Plant and Machinery	15,000,000
097120	- A097	Purchase of Furniture and Fixture	5,000,000
097120	- A12	Civil works	6,000,000
097120	- A124	Building and Structures	6,000,000
097120	- A13	Repairs and Maintenance	17,940,000
097120	- A130	Transport	3,240,000
097120	- A131	Machinery and Equipment	2,100,000
097120	- A132	Furniture and Fixture	2,100,000
097120	- A133	Buildings and Structure	2,100,000
097120	- A137	Computer Equipment	6,300,000
097120	- A139	Telecommunication Works	2,100,000
	Total-	ESTABLISHMENT OF DIRECTORATE	200,000,000
		GERNERAL OF RELIGIOUS EDUCATION

Page 92

NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

IB2004 PILOT	ACCOUNTANT GENERAL PAKISTAN REVENUES PROJECT ON IMPROVING RECRUITMENT AND ON-BOARDING OF TECHERS	IN FDE SCHOOLS
097120- A02	Project Pre-Investment Analysis	2,500,000
097120- A022	Research Survey & Exploratory Oper	2,500,000
097120- A03	Operating Expenses	31,460,000
097120- A038	Travel & Transportation	1,980,000
097120- A039	General	29,480,000
Total-	PILOT PROJECT ON IMPROVING	33,960,000
	RECRUITMENT AND ON-BOARDING OF TECHERS IN FDE SCHOOLS
IB2367 PANDEMIC RESPONSE EFFECTIVENESS PROJECT (PREP FOR COVID-19)
097120- A03	Operating Expenses	160,396,000
097120- A039	General	160,396,000
Total-	PANDEMIC RESPONSE	160,396,000
	EFFECTIVENESS PROJECT (PREP FOR COVID-19)
	(In Foreign Exchange)	(160,396,000)
	(Foreign Aid)	(160,396,000)
IB2368 RESPO (GLOBAL	_____________________________ NSE RECOVERY AND RESILIENCE IN EDUCATION PROGRAMMING IN POST	_____________________ -COVID-19 IN PAKISTAN
097120- A01	Employees Related Expenses	20,000,000
097120- A011	Pay	20,000,000
097120- A011-	1 Pay of Officers	(14,000,000)
097120- A011-	2 Pay of Other Staff	(6,000,000)
097120- A03	Operating Expenses	980,000,000
097120- A039	General	980,000,000
Total-	RESPONSE RECOVERY AND RESILIENCE IN EDUCATION	1,000,000,000
	PROGRAMMING IN POST-COVID-19 IN PAKISTAN (GLOBAL
	(In Foreign Exchange)	(1,000,000,000)
	(Foreign Aid)	(1,000,000,000)

Page 93

NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3439 ESTABLISHMENT OF PROJECT PLANNING AND DEVELOPMENT UNIT
097120- A03	Operating Expenses	47,000,000
097120- A039	General	47,000,000
Total-	ESTABLISHMENT OF PROJECT	47,000,000
	PLANNING AND DEVELOPMENT UNIT
IB5003 PILOT P GRADES 1-12	ROJECT FOR BLENDED E-LEARNING IN 500 X SCHOOLS OF FEDERAL CAPITAL AND	KPK
097120- A01	Employees Related Expenses	2,500,000
097120- A011	Pay	2,500,000
097120- A011-2	Pay of Other Staff	(2,500,000)
097120- A02	Project Pre-Investment Analysis	2,000,000
097120- A022	Research Survey & Exploratory Oper	2,000,000
097120- A03	Operating Expenses	63,725,000
097120- A038	Travel & Transportation	100,000
097120- A039	General	63,625,000
097120- A09	Physical Assets	1,775,000
097120- A092	Computer Equipment	750,000
097120- A096	Purchase of Plant and Machinery	625,000
097120- A097	Purchase of Furniture and Fixture	400,000
Total-	PILOT PROJECT FOR BLENDED	70,000,000
	E-LEARNING IN 500 X SCHOOLS OF FEDERAL CAPITAL AND KPK GRADES 1-12
IB5006 SCHOOL BASED DEWORMING PROGRAMME IN ICT
097120- A03	Operating Expenses	9,658,000
097120- A038	Travel & Transportation	800,000
097120- A039	General	8,858,000
Total-	SCHOOL BASED DEWORMING	9,658,000
	PROGRAMME IN ICT
IB5050 PILOT PROJECT FOR STEAM TEACHING GRADES 8-12 KNOWLEDGE ECONOMY INITIATIVE
097120- A01	Employees Related Expenses	2,900,000
097120- A011	Pay	2,900,000
097120- A011-2	Pay of Other Staff	(2,900,000)
097120- A02	Project Pre-Investment Analysis	1,500,000

Page 94

NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

097120- A022	Research Survey & Exploratory Oper	1,500,000
097120- A03	Operating Expenses	56,816,000
097120- A038	Travel & Transportation	2,120,000
097120- A039	General	54,696,000
097120- A09	Physical Assets	27,215,000
097120- A092	Computer Equipment	7,030,000
097120- A094	Other Stores and Stocks	15,640,000
097120- A096	Purchase of Plant and Machinery	1,745,000
097120- A097	Purchase of Furniture and Fixture	2,800,000
097120- A13	Repairs and Maintenance	1,635,000
097120- A131	Machinery and Equipment	1,635,000
Total-	PILOT PROJECT FOR STEAM	90,066,000
TEACHING GRADES 8-12 KNOWLEDGE
	ECONOMY INITIATIVE
ID7335 ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL
097120- A01	Employees Related Expenses	35,920,000
097120- A011	Pay 43	35,420,000
097120- A011-1	Pay of Officers (13)	(25,500,000)
097120- A011-2	Pay of Other Staff (30)	(9,920,000)
097120- A012	Allowances	500,000
097120- A012-2	Other Allowances (Excluding TA)	(500,000)
097120- A03	Operating Expenses	66,830,000
097120- A032	Communications	1,770,000
097120- A033	Utilities	3,250,000
097120- A034	Occupancy Costs	10,000
097120- A036	Motor Vehicles	50,000
097120- A038	Travel & Transportation	2,050,000
097120- A039	General	59,700,000
097120- A09	Physical Assets	500,000
097120- A092	Computer Equipment	500,000
097120- A13	Repairs and Maintenance	2,450,000
097120- A130	Transport	500,000

Page 95

NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
097120- A131	Machinery and Equipment	500,000
097120- A132	Furniture and Fixture	500,000
097120- A133	Buildings and Structure	500,000
097120- A137	Computer Equipment	450,000
Total-	ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL	105,700,000
097120	Total- OTHERS	1,716,780,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	1,716,780,000
097	Total- Education Affairs,Services not Elsewhere Classified	1,716,780,000
09	Total- Education Affairs and Services	4,060,001,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	4,206,342,000
	(In Foreign Exchange)	(1,160,396,000)
	(Own Resources)
	(Foreign Aid)	(1,160,396,000)
	(In Local Currency)	(3,045,946,000)

Page 96

NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093102	Profs/	technical universities /colleges :
LO1288	UP-GR	ADATION OF INFRASTRUCTURE FACILITIES NCA LAHORE
093102	- A01	Employees Related Expenses 4,800,000
093102	- A011	Pay 4,800,000
093102	- A011-	1 Pay of Officers (4,800,000)
093102	- A03	Operating Expenses 2,000,000
093102	- A039	General 2,000,000
093102	- A06	Transfers 33,858,000
093102	- A061	Scholarship 33,858,000
093102	- A12	Civil works 10,000,000
093102	- A124	Building and Structures 10,000,000
093102	- A13	Repairs and Maintenance 28,000,000
093102	- A133	Buildings and Structure 28,000,000
	Total-	UP-GRADATION OF INFRASTRUCTURE FACILITIES NCA LAHORE 78,658,000
LO1634 (FEASI	VISUA BILITY	L ARTS CENTRE OF EXCELLENCE (VACE) GILGIT BALTISTAN-NATIONAL COLLEGE OF ARTS STUDY)
093102	- A03	Operating Expenses 50,000,000
093102	- A037	Consultancy and Contractual Work 50,000,000
	Total-	VISUAL ARTS CENTRE OF 50,000,000
		EXCELLENCE (VACE) GILGIT
		BALTISTAN-NATIONAL COLLEGE OF ARTS (FEASIBILITY STUDY)
LO9005	CONSTRUCTION OF GRADUATE BLOCK IN INCA LAHORE
093102	- A03	Operating Expenses 800,000
093102	- A039	General 800,000
093102	- A12	Civil works 149,200,000
093102	- A124	Building and Structures 149,200,000
	Total-	CONSTRUCTION OF GRADUATE BLOCK IN INCA LAHORE 150,000,000

Page 97

NO. 098.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

		No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2021-2022 Budget Estimate Rs
093102	Total-	Profs/technical universities /colleges	278,658,000
0931	Total-	Tertiary Education Affairs and Services	278,658,000
093	Total-	Tertiary Education Affairs and Services	278,658,000
09	Total-	Education Affairs and Services	278,658,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	278,658,000
	TOTAL	- DEMAND	4,485,000,000
	(In Foreign Exchange)		(1,160,396,000)
	(Own Resources)
	(Foreign Aid)		(1,160,396,000)
	(In Loc	al Currency) __________________________________	(3,324,604,000) ________________

Page 98

NO. 099.- DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( DEMANDS FOR GRANTS HEC )

DEMAND NO. 099 ( FC22D98 )

DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC )

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ).

Voted Rs. 42,450,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
093	Tertiary Education Affairs and Services	42,450,000,000
	Total	42,450,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	42,450,000,000
	Total	42,450,000,000
	(In Foreign Exchange)	(2,000,000,000)
	(Own Resources)
	(Foreign Aid)	(2,000,000,000)
	(In Local Currency) _____________	(40,450,000,000) _____________________________________

The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure:

093 Tertiary Education Affairs and

Total - Recoveries

Page 99

NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION DEMANDS FOR GRANTS

COMMISSION ( HEC )

III. - DETAILS are as follows :- No of Posts 2021-2022 2021-22 Budget Estimate Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES
09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101	General universities/colleges/institutes :
IB2060 AGREE	ACADE MENT -	MIC AND RESEARCH LINKAGES WITH DIFFERENT COUNTRIES/AGENCIES UNDER BILATERAL HEC
093101	- A05	Grants, Subsidies and Write off Loans 55,680,000
093101	- A052	Grants Domestic 55,680,000
	Total-	ACADEMIC AND RESEARCH LINKAGES 55,680,000
		WITH DIFFERENT COUNTRIES/AGENCIES UNDER BILATERAL AGREEMENT - HEC
IB2061	AWAR	D OF SCHOLARSHIP TO STUDENTS FROM GWADAR -HEC
093101	- A05	Grants, Subsidies and Write off Loans 10,708,000
093101	- A052	Grants Domestic 10,708,000
	Total-	AWARD OF SCHOLARSHIP TO 10,708,000
		STUDENTS FROM GWADAR -HEC
IB2063	CENTRE FOR MATHEMATICAL SCIENCES (CMS) AT PIEAS - ISLAMABAD
093101	- A05	Grants, Subsidies and Write off Loans 100,000,000
093101	- A052	Grants Domestic 100,000,000
	Total-	CENTRE FOR MATHEMATICAL 100,000,000
		SCIENCES (CMS) AT PIEAS - ISLAMABAD
IB2064 UNIVE	CONSTRUCTION OF HOSTEL AND ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO RSITY OF LAW
093101	- A05	Grants, Subsidies and Write off Loans 200,000,000
093101	- A052	Grants Domestic 200,000,000
	Total-	CONSTRUCTION OF HOSTEL AND 200,000,000
		ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW
IB2065	DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN
093101	- A05	Grants, Subsidies and Write off Loans 300,000,000
093101	- A052	Grants Domestic 300,000,000

Page 100

NO. 099.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	FOR GRANTS 2021-2022 Budget Estimate Rs
Total-	DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN	300,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency)	(300,000,000)
IB2066 DEVEL	______________________________________ OPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK
093101- A05	Grants, Subsidies and Write off Loans	275,000,000
093101- A052	Grants Domestic	275,000,000
Total-	DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK	275,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency)	(275,000,000)
IB2067 DEVEL RAWALPINDI	______________________________________ OPMENT OF FATIMA JINNAH WOMEN UNIVERSITY CAMPUS-II (PHASE-2) CHAKRI ROA	____________ D
093101- A05	Grants, Subsidies and Write off Loans	225,000,000
093101- A052	Grants Domestic	225,000,000
Total-	DEVELOPMENT OF FATIMA JINNAH	225,000,000
	WOMEN UNIVERSITY CAMPUS-II
	(PHASE-2) CHAKRI ROAD RAWALPINDI
IB2068 DEVELOPMENT OF NATIONAL UNIVERSITY OF MEDICAL SCIENCES (NUMS) RAWALPINDI
093101- A05	Grants, Subsidies and Write off Loans	320,000,000
093101- A052	Grants Domestic	320,000,000
Total-	DEVELOPMENT OF NATIONAL	320,000,000
	UNIVERSITY OF MEDICAL SCIENCES (NUMS) RAWALPINDI
	(In Foreign Exchange)
	(Own Resources)
	(In Local Currency)	(320,000,000)
IB2069 DEVEL	______________________________________ OPMENT OF SINDH MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MALIR	____________ KARACHI
093101- A05	Grants, Subsidies and Write off Loans	300,000,000