Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21, part 2

FY 2021-22 Details of demandsPages 101 to 200 of 481

The Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 481 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

NO. 161.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING DIVISION No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO9005 CONS	TRUCTION OF GRADUATE BLOCK IN INCA		LAHORE
093102- A03	Operating Expenses			10,000,000
093102- A039	General			10,000,000
093102- A12	Civil	works		100,000,000
093102- A124	Building and Structures			100,000,000
Total-	CONS IN INC	TRUCTION OF GRADUATE BLOCK A LAHORE		110,000,000
093102	Total-	Profs/technical universities /colleges	254,663,000	364,663,000
0931	Total-	Tertiary Education Affairs and Services	254,663,000	364,663,000
093	Total-	Tertiary Education Affairs and Services	254,663,000	364,663,000
09	Total-	Education Affairs and Services	254,663,000	364,663,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	254,663,000	364,663,000
	TOTAL	- DEMAND	4,376,096,000	5,402,904,000
	(In Foreign Exchange) (Own Resources)		(50,000,000)
	(Foreign Aid)		(50,000,000)
	(In Local Currency)		(4,326,096,000)	(5,402,904,000)

Page 102

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

DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC )

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
093	Tertiary Education Affairs and Services	29,470,000,000	30,120,000,000
	Total	29,470,000,000	30,120,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans		650,000,000
A05	Grants, Subsidies and Write off Loans	29,470,000,000	29,470,000,000
	Total	29,470,000,000	30,120,000,000
	(In Foreign Exchange)	(6,579,682,000)
	(Own Resources)	(5,169,682,000)
	(Foreign Aid)	(1,410,000,000)
	(In Local Currency)	(6,579,682,000-)	(650,000,000)
	(In Foreign Exchange)	(6,579,682,000)
	(Own Resources)	(5,169,682,000)
	(Foreign Aid)	(1,410,000,000)
	(In Local Currency)	(22,890,318,000) _________________	(29,470,000,000) _________________________________
_____ Expen	_________________________________________ The above estimates do not include recoveries sh diture:	______________________ own below which are adjus	________________________________ ted in the accounts in reduction of
093	Tertiary Education Affairs and	-1,410,000,000
	Total - Recoveries	_________________ -1,410,000,000 _________________

Page 103

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

DEMANDS FOR GRANTS COMMISSION ( HEC )

III. - DETAILS are as follows :-

		No off Posts	2020-2021	2020-2021
		2020-21	Budget Estimate	Revised Estimate
			Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101 IB2060 AGREE	Gener ACADE MENT -	al universities/colleges/institutes : MIC AND RESEARCH LINKAGES WITH DIFFER HEC	ENT COUNTRIES/AGENCIES UNDER BILATERAL
093101	- A05	Grants, Subsidies and Write off Loans	50,000,000	40,000,000
093101	- A052	Grants Domestic	50,000,000	40,000,000
	Total-	ACADEMIC AND RESEARCH LINKAGES	50,000,000	40,000,000
		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	10,000,000	10,000,000
093101	- A052	Grants Domestic	10,000,000	10,000,000
	Total-	AWARD OF SCHOLARSHIP TO	10,000,000	10,000,000
IB2062	BRIDGI	STUDENTS FROM GWADAR -HEC NG THE JOB MARKET SKILL GAP FOR GENER	AL POST GRADUATE	DEGREE HOLDERS - HEC
093101	- A05	Grants, Subsidies and Write off Loans	50,000,000	10,000,000
093101	- A052	Grants Domestic	50,000,000	10,000,000
	Total-	BRIDGING THE JOB MARKET SKILL	50,000,000	10,000,000
		GAP FOR GENERAL POST GRADUATE
IB2063	CENTR	DEGREE HOLDERS - HEC E FOR MATHEMATICAL SCIENCES (CMS) AT P	IEAS - ISLAMABAD
093101	- A05	Grants, Subsidies and Write off Loans	360,984,000	185,984,000
093101	- A052	Grants Domestic	360,984,000	185,984,000
	Total-	CENTRE FOR MATHEMATICAL	360,984,000	185,984,000
		SCIENCES (CMS) AT PIEAS - ISLAMABAD
IB2064 UNIVE	CONSTRUCTION OF HOSTEL AND ACADEMIC INFRAS RSITY OF LAW		TRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO
093101	- A05	Grants, Subsidies and Write off Loans	70,000,000	70,000,000
093101	- A052	Grants Domestic	70,000,000	70,000,000
	Total-	CONSTRUCTION OF HOSTEL AND	70,000,000	70,000,000

Page 104

NO. 162.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUC COMMISSION ( HEC )	ATION EDUCATION	DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2065 DEVEL	ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW OPMENT & IMPROVEMENT OF ACADEMIC F	ACILITIES AT GHAZI	UNIVERSITY DERA GHAZI KHAN
093101- A05	Grants, Subsidies and Write off Loans	150,000,000	150,000,000
093101- A052	Grants Domestic	150,000,000	150,000,000
Total-	DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN	150,000,000	150,000,000
	(In Foreign Exchange)	(11,520,000)
	(Own Resources)	(11,520,000)
	(In Local Currency)	(138,480,000)	(150,000,000)
IB2066 DEVEL	_ OPMENT OF ACADEMIC AND RESEARCH FA	__________________ CILITIES AT UNIVER	_______________________________ SITY OF KOTLI AJK
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000
093101- A052	Grants Domestic	200,000,000	200,000,000
Total-	DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK	200,000,000	200,000,000
	(In Foreign Exchange)	(20,000,000)
	(Own Resources)	(20,000,000)
	(In Local Currency)	(180,000,000)	(200,000,000)
IB2067 DEVEL RAWALPINDI	_ OPMENT OF FATIMA JINNAH WOMEN UNIVE	__________________ RSITY CAMPUS-II (P	_______________________________ HASE-2) CHAKRI ROAD
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	150,000,000
093101- A052	Grants Domestic	300,000,000	150,000,000
Total-	DEVELOPMENT OF FATIMA JINNAH	300,000,000	150,000,000
IB2068 DEVEL	WOMEN UNIVERSITY CAMPUS-II (PHASE-2) CHAKRI ROAD RAWALPINDI OPMENT OF NATIONAL UNIVERSITY OF MED	ICAL SCIENCES (NU	MS) RAWALPINDI
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total-	DEVELOPMENT OF NATIONAL	100,000,000	100,000,000
	UNIVERSITY OF MEDICAL SCIENCES

Page 105

NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUC COMMISSION ( HEC )	ATION EDUCATION	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P (NUMS) RAWALPINDI	Rs AKISTAN REVENU	Rs ES
	(In Foreign Exchange)	(30,000,000)
	(Own Resources)	(30,000,000)
	(In Local Currency)	(70,000,000)	(100,000,000)
IB2069 DEVEL	___ OPMENT OF SINDH MADRASATUL ISLAM (SMI	________________ U) CAMPUS AT ED	_______________________________ UCATION CITY MALIR KARACHI
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000
093101- A052	Grants Domestic	250,000,000	250,000,000
Total-	DEVELOPMENT OF SINDH	250,000,000	250,000,000
	MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MALIR KARACHI
IB2070 DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000
093101- A052	Grants Domestic	250,000,000	250,000,000
Total-	DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL	250,000,000	250,000,000
IB2071 ENHANCEMENT OF FACILITIES INSTITUTE OF SPACE		TECHNOLOGY (IS	T) ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	300,000,000
093101- A052	Grants Domestic	300,000,000	300,000,000
Total-	ENHANCEMENT OF FACILITIES	300,000,000	300,000,000
	INSTITUTE OF SPACE TECHNOLOGY (IST) ISLAMABAD
	(In Foreign Exchange)	(70,000,000)
	(Own Resources)	(70,000,000)
	(In Local Currency)	(230,000,000)	(300,000,000)
IB2072 ENHAN RAVI CAMPUS	___ CEMENT OF RESEARCH FACILITIES AT UNIVE	________________ RSITY OF VETERI	_______________________________ NARY & ANIMAL SCIENCES (UVAS)
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000
093101- A052	Grants Domestic	200,000,000	200,000,000
Total-	ENHANCEMENT OF RESEARCH	200,000,000	200,000,000
	FACILITIES AT UNIVERSITY OF
	VETERINARY & ANIMAL SCIENCES
	(UVAS) RAVI CAMPUS

IB2073 ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWA

Page 106

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

DEMANDS FOR GRANTS

COMMISSION ( HEC )

	No of Posts	2020-2021	2020-2021
UNIVERSITY O	2020-21 ACCOUNTANT GENERAL F	Budget Estimate Rs PAKISTAN REVENU	Revised Estimate Rs ES
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	350,000,000
093101- A052	Grants Domestic	250,000,000	350,000,000
Total-	ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWA UNIVERSITY OF	250,000,000	350,000,000
	(In Foreign Exchange)	(200,000,000)
	(Own Resources)	(200,000,000)
	(In Local Currency)	(50,000,000)	(350,000,000)
IB2074 ESTAB	_ LISHMENT OF AJK WOMEN UNIVERSITY BAG	__________________ H AJ&K	_______________________________
093101- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000
093101- A052	Grants Domestic	50,000,000	50,000,000
Total-	ESTABLISHMENT OF AJK WOMEN	50,000,000	50,000,000
IB2075 ESTAB	UNIVERSITY BAGH AJ&K LISHMENT OF BUITEMS SUB CAMPUS AT QI	LLA SAIFULLAH MUSLIM BAGH
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	100,000,000
093101- A052	Grants Domestic	200,000,000	100,000,000
Total- IB2076 ESTAB CHINIOT	ESTABLISHMENT OF BUITEMS SUB CAMPUS AT QILLA SAIFULLAH MUSLIM BAGH LISHMENT OF CAMPUS OF GOVERNMENT C	200,000,000 OLLEGE UNIVERSIT	100,000,000 Y FAISALABAD AT DISTRICT
093101- A05	Grants, Subsidies and Write off Loans	25,000,000	100,000,000
093101- A052	Grants Domestic	25,000,000	100,000,000
Total-	ESTABLISHMENT OF CAMPUS OF	25,000,000	100,000,000
IB2077 ESTAB	GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT DISTRICT CHINIOT LISHMENT OF COMSATS INSTITUTE OF INFO	RMATION TECHNOLOGY CAMPUS AT ABBOTTABAD
093101- A05	Grants, Subsidies and Write off Loans	25,000,000	25,000,000
093101- A052	Grants Domestic	25,000,000	25,000,000
Total-	ESTABLISHMENT OF COMSATS	25,000,000	25,000,000
	INSTITUTE OF INFORMATION

Page 107

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

COMMISSION ( HEC )

	No of Posts	2020-2021	2020-2021
	2020-21	Budget Estimate	Revised Estimate
		Rs	Rs
IB2078 ESTAB	ACCOUNTANT GENERAL TECHNOLOGY CAMPUS AT ABBOTTABAD LISHMENT OF DR ASHFAQ AHMAD KHAN CE	PAKISTAN REVENUES NTRE IN BASIC SCIENCES
093101- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000
093101- A052	Grants Domestic	50,000,000	50,000,000
Total-	ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES	50,000,000	50,000,000
	(In Foreign Exchange)	(10,000,000)
	(Own Resources)	(10,000,000)
	(In Local Currency)	(40,000,000)	(50,000,000)
IB2079 ESTAB INTERNATION	_ LISHMENT OF ENGINEERING FACULTY AT G AL UNIVERSITY	__________________ ILGIT AND SKARDU	_______________________________ CAMPUS OF KARAKORUM
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total-	ESTABLISHMENT OF ENGINEERING FACULTY AT GILGIT AND SKARDU CAMPUS OF KARAKORUM INTERNATIONAL UNIVERSITY	100,000,000	100,000,000
IB2080 ESTABLISHMENT OF FATA UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000
093101- A052	Grants Domestic	250,000,000	250,000,000
Total-	ESTABLISHMENT OF FATA UNIVERSITY	250,000,000	250,000,000
	(In Foreign Exchange)	(50,000,000)
	(Own Resources)	(50,000,000)
	(In Local Currency)	(200000000)	(250000000)
IB2081 ESTAB AT ISLAMABA	_ LISHMENT OF MAIN CAMPUS OF FEDERAL U D	,, __________________ RDU UNIVERSITY O	,, _______________________________ F ARTS SCIENCE & TECHNOLOGY
093101- A05	Grants, Subsidies and Write off Loans	415,478,000	315,478,000
093101- A052	Grants Domestic	415,478,000	315,478,000
Total-	ESTABLISHMENT OF MAIN CAMPUS OF	415,478,000	315,478,000
	FEDERAL URDU UNIVERSITY OF ARTS

Page 108

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

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

	SCIENCE & TECHNOLOGY AT ISLAMABAD
	(In Foreign Exchange) (Own Resources) (In Local Currency)	(167,864,000) (167,864,000) (247,614,000)	(315,478,000)
IB2082 ESTAB	_ LISHMENT OF NATIONAL CENTER OF EXCE	_________________ LLENCE IN BIG DAT	________________________________ A AND CLOUD COMPUTING
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	340,000,000
093101- A052	Grants Domestic	300,000,000	340,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN BIG DATA AND CLOUD COMPUTING	300,000,000	340,000,000
	(In Foreign Exchange) (Own Resources) (In Local Currency)	(200,000,000) (200,000,000) (100,000,000)	(340,000,000)
IB2083 ESTAB	_ LISHMENT OF NATIONAL CENTER OF EXCE	_________________ LLENCE IN CYBER S	________________________________ ECURITY
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	340,000,000
093101- A052	Grants Domestic	300,000,000	340,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN CYBER SECURITY	300,000,000	340,000,000
	(In Foreign Exchange)	(200,000,000)
	(Own Resources)	(200,000,000)
	(In Local Currency)	(100,000,000)	(340,000,000)
IB2084 ESTAB	_ LISHMENT OF NATIONAL CENTER OF EXCE	_________________ LLENCE IN ROBOTIC	________________________________ S AND AUTOMATION
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	340,000,000
093101- A052	Grants Domestic	300,000,000	340,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN ROBOTICS AND AUTOMATION	300,000,000	340,000,000
	(In Foreign Exchange)	(200,000,000)
	(Own Resources)	(200,000,000)
	(In Local Currency) _	(100,000,000) _________________	(340,000,000) ________________________________

Page 109

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

DEMANDS FOR GRANTS

COMMISSION ( HEC ) No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2085 ESTABLISHMENT OF NATIONAL CENTRE FOR LIVESTOCK BREEDING GENETICS & GENOMICS AT PMAS ARID AGRICULTURE

093101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000
093101- A052	Grants Domestic	200,000,000	200,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTRE FOR LIVESTOCK BREEDING GENETICS & GENOMICS AT PMAS ARID AGRICULTURE	200,000,000	200,000,000
IB2086 ESTABLISHMENT OF NATIONAL FACILITY FOR LAB UNIVERSITY OF KARACHI		ORATORY ANIMAL RESEARCH AND CARE HEJ
093101- A05	Grants, Subsidies and Write off Loans	142,953,000	142,953,000
093101- A052	Grants Domestic	142,953,000	142,953,000
Total-	ESTABLISHMENT OF NATIONAL FACILITY FOR LABORATORY ANIMAL RESEARCH AND CARE HEJ UNIVERSITY OF KARACHI	142,953,000	142,953,000
IB2087 ESTABLISHMENT OF NUST CAMPUS AT QUETTA
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000
093101- A052	Grants Domestic	250,000,000	250,000,000
Total-	ESTABLISHMENT OF NUST CAMPUS AT	250,000,000	250,000,000
	QUETTA
IB2088 ESTABLISHMENT OF SCHOOL AND PROFESSIONAL WOMEN#S UNIVERSITY		DEVELOPMENT AT	SARDAR BAHADUR KHAN
093101- A05	Grants, Subsidies and Write off Loans	139,987,000	45,329,000
093101- A052	Grants Domestic	139,987,000	45,329,000
Total-	ESTABLISHMENT OF SCHOOL AND PROFESSIONAL DEVELOPMENT AT SARDAR BAHADUR KHAN WOMEN#S UNIVERSITY	139,987,000	45,329,000
	(In Foreign Exchange)	(25,000,000)
	(Own Resources)	(25,000,000)
	(In Local Currency)	(114,987,000)	(45,329,000)
IB2089 ESTAB	__ LISHMENT OF SCIENCE LABS AND CREATIVE	_________________ ART CENTER AT S	_______________________________ UKKUR IBA
093101- A05	Grants, Subsidies and Write off Loans	52,974,000	52,974,000

Page 110

NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDU COMMISSION ( HEC )	CATION EDUCATION	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
093101- A052	Grants Domestic	52,974,000	52,974,000
Total-	ESTABLISHMENT OF SCIENCE LABS	52,974,000	52,974,000
IB2090 ESTAB	AND CREATIVE ART CENTER AT SUKKUR IBA LISHMENT OF SEERAT CHAIRS IN PUBLIC SE	CTOR UNIVERSITIES HEC
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total-	ESTABLISHMENT OF SEERAT CHAIRS	100,000,000	100,000,000
	IN PUBLIC SECTOR UNIVERSITIES HEC
IB2091 ESTAB	LISHMENT OF SHAHEED MOHTARMA BENAZ	IR BHUTTO MEDICAL UNIVERSITY LARKANA
093101- A05	Grants, Subsidies and Write off Loans	208,791,000	208,791,000
093101- A052	Grants Domestic	208,791,000	208,791,000
Total-	ESTABLISHMENT OF SHAHEED MOHTARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA	208,791,000	208,791,000
	(In Foreign Exchange)	(8,791,000)
	(Own Resources)	(8,791,000)
	(In Local Currency)	(200000000)	(208791000)
IB2092 ESTAB	_ LISHMENT OF SHAHEED BENAZIR BHUTTO U	,, __________________ NIVERSITY BENAZI	,, _______________________________ RABAD SINDH
093101- A05	Grants, Subsidies and Write off Loans	481,143,000	481,143,000
093101- A052	Grants Domestic	481,143,000	481,143,000
Total-	ESTABLISHMENT OF SHAHEED	481,143,000	481,143,000
	BENAZIR BHUTTO UNIVERSITY
IB2093 ESTAB	BENAZIRABAD SINDH LISHMENT OF SUB-CAMPUS UNIVERSITY OF	AGRICULTURE FAISALABAD AT OKARA (DEPALPUR)
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	462,435,000
093101- A052	Grants Domestic	200,000,000	462,435,000
Total-	ESTABLISHMENT OF SUB-CAMPUS	200,000,000	462,435,000
	UNIVERSITY OF AGRICULTURE FAISALABAD AT OKARA (DEPALPUR)
IB2094 ESTABLISHMENT OF SUB-CAMPUSES OF PUBLIC S (UMBRELLA PROJECT HEC)		ECTOR UNIVERSITIES AT DISTRICT LEVEL
093101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000

Page 111

NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDU COMMISSION ( HEC )	CATION EDUCATION	DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	2020-2021 Revised Estimate Rs ES
093101- A052	Grants Domestic	500,000,000	500,000,000
Total-	ESTABLISHMENT OF SUB-CAMPUSES OF PUBLIC SECTOR UNIVERSITIES AT DISTRICT LEVEL (UMBRELLA PROJECT HEC)	500,000,000	500,000,000
IB2095 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT AGRICULTURE PESHAWAR		CENTER (TDC) AT	THE UNIVERSITY OF
093101- A05	Grants, Subsidies and Write off Loans	70,000,000	70,000,000
093101- A052	Grants Domestic	70,000,000	70,000,000
Total-	ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF AGRICULTURE PESHAWAR	70,000,000	70,000,000
IB2096 ESTAB COMPLETION	LISHMENT OF TECHNOLOGY DEVELOPMENT OF PHD TO	FUND FOR HEC SCHOLARS RETURNING AFTER
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000
093101- A052	Grants Domestic	250,000,000	250,000,000
Total-	ESTABLISHMENT OF TECHNOLOGY	250,000,000	250,000,000
	DEVELOPMENT FUND FOR HEC SCHOLARS RETURNING AFTER COMPLETION OF PHD TO
IB2097 ESTABLISHMENT OF UNIVERSITY OF LORALAI (REVISED)
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	399,460,000
093101- A052	Grants Domestic	250,000,000	399,460,000
Total-	ESTABLISHMENT OF UNIVERSITY OF LORALAI (REVISED)	250,000,000	399,460,000
	(In Foreign Exchange)	(10,000,000)
	(Own Resources)	(10,000,000)
	(In Local Currency)	(240000000)	(399460000)
IB2098 ESTAB	__ LISHMENT OF UNIVERSITY AT SIBI MIR CHAK	,, _________________ AR KHAN RIND - B	,, _______________________________ ALOCHISTAN
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total-	ESTABLISHMENT OF UNIVERSITY AT	100,000,000	100,000,000
	SIBI MIR CHAKAR KHAN RIND -

Page 112

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

DEMANDS FOR GRANTS

	COMMISSION ( HEC )
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
		Rs	Rs
IB2099 ESTAB	ACCOUNTANT GENERAL BALOCHISTAN LISHMENT OF UNIVERSITY OF TURBAT	PAKISTAN REVENUES
093101- A05	Grants, Subsidies and Write off Loans	212,517,000	62,517,000
093101- A052	Grants Domestic	212,517,000	62,517,000
Total-	ESTABLISHMENT OF UNIVERSITY OF TURBAT	212,517,000	62,517,000
	(In Foreign Exchange)	(35,000,000)
	(Own Resources)	(35,000,000)
	(In Local Currency)	(177,517,000)	(62,517,000)
IB2100 ESTAB	_ LISHMENT OF UNIVERSITY CAMPUS FOR WO	__________________ MEN AT BANNU	_______________________________
093101- A05	Grants, Subsidies and Write off Loans	70,000,000	70,000,000
093101- A052	Grants Domestic	70,000,000	70,000,000
Total-	ESTABLISHMENT OF UNIVERSITY	70,000,000	70,000,000
IB2101 ESTAB	CAMPUS FOR WOMEN AT BANNU LISHMENT OF UNIVERSITY COLLEGE AT DER	A MURAD JAMALI (	LUAWMS)
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	350,000,000
093101- A052	Grants Domestic	200,000,000	350,000,000
Total-	ESTABLISHMENT OF UNIVERSITY	200,000,000	350,000,000
	COLLEGE AT DERA MURAD JAMALI
	(LUAWMS)
	(In Foreign Exchange)	(25,000,000)
	(Own Resources)	(25,000,000)
	(In Local Currency)	(175000000)	(350000000)
IB2102 ESTAB	_ LISHMENT OF UNIVERSITY COLLEGE AT ZHO	,, __________________ B (BUITEMS)	,, _______________________________
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	100,000,000
093101- A052	Grants Domestic	200,000,000	100,000,000
Total-	ESTABLISHMENT OF UNIVERSITY	200000000	100000000
IB2103 ESTAB	COLLEGE AT ZHOB (BUITEMS) LISHMENT OF UNIVERSITY OF BALTISTAN A	,, T SKARDU	,,
093101- A05	Grants, Subsidies and Write off Loans	150,000,000	150,000,000
093101- A052	Grants Domestic	150,000,000	150,000,000
Total-	ESTABLISHMENT OF UNIVERSITY OF	150,000,000	150,000,000

Page 113

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

DEMANDS FOR GRANTS

COMMISSION ( HEC )

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

BALTISTAN AT SKARDU

IB2104 ESTABLISHMENT OF UNIVERSITY OF ENGINEERING & TECHNOLOGY LAHORE SUB CAMPUS AT NAROWAL

093101- A05	Grants, Subsidies and Write off Loans	470,785,000	470,785,000
093101- A052	Grants Domestic	470,785,000	470,785,000
Total-	ESTABLISHMENT OF UNIVERSITY OF	470,785,000	470,785,000
IB2105 ESTAB	ENGINEERING & TECHNOLOGY LAHORE SUB CAMPUS AT NAROWAL LISHMENT OF WOMEN SUB CAMPUS OF SWA	T UNIVERSITY IN MINGORA
093101- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000
093101- A052	Grants Domestic	50,000,000	50,000,000
Total- IB2106 ESTAB	ESTABLISHMENT OF WOMEN SUB CAMPUS OF SWAT UNIVERSITY IN MINGORA LISHMENT UNIVERSITY OF SWAT (PHASE-I)	50,000,000	50,000,000
093101- A05	Grants, Subsidies and Write off Loans	175,000,000	75,000,000
093101- A052	Grants Domestic	175,000,000	75,000,000
Total-	ESTABLISHMENT UNIVERSITY OF	175000000	75000000
IB2107 EXPAN	SWAT (PHASE-I) SION AND UPGRADATION OF INTERNATIONA	,, L ISLAMIC UNIVER	,, SITY SECTOR H-10 ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	400,000,000
093101- A052	Grants Domestic	250,000,000	400,000,000
Total-	EXPANSION AND UPGRADATION OF INTERNATIONAL ISLAMIC UNIVERSITY SECTOR H-10 ISLAMABAD	250,000,000	400,000,000
	(In Foreign Exchange)	(50,000,000)
	(Own Resources)	(50,000,000)
	(In Local Currency)	(200,000,000)	(400,000,000)
IB2108 FACUL	__ TY DEVELOPMENT PROGRAM OF BAHAUDDIN	________________ ZAKARIYA UNIVE	________________________________ RSITY MULTAN
093101- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000
093101- A052	Grants Domestic	50,000,000	50,000,000
Total-	FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY	50,000,000	50,000,000

Page 114

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

DEMANDS FOR GRANTS

COMMISSION ( HEC )

	No of Posts	2020-2021	2020-2021
	2020-21	Budget Estimate	Revised Estimate
IB2109 FACUL	ACCOUNTANT GENERA MULTAN TY DEVELOPMENT PROGRAMME FOR PAK	Rs L PAKISTAN REVENUE ISTANI UNIVERSITIES	Rs S
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total-	FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVERSITIES	100,000,000	100,000,000
	(In Foreign Exchange)	(50,000,000)
	(Own Resources)	(50,000,000)
	(In Local Currency)	(50,000,000)	(100,000,000)
IB2110 FULBR (HEC)-(TO BE	IGHT SCHOLARSHIP SUPPORT PROGRAM REVISED)	____________________ HEC-USAID (PHASE-II)	______________________________ (HEC SHARE: RS2670813 M)
093101- A05	Grants, Subsidies and Write off Loans	3,793,000	3,793,000
093101- A052	Grants Domestic	3,793,000	3,793,000
Total-	FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-II) (HEC SHARE: RS2670813 M) (HEC)-(TO BE REVISED)	3,793,000	3,793,000
	(In Foreign Exchange)	(3,000,000)
	(Own Resources)	(3,000,000)
	(In Local Currency)	(793,000)	(3,793,000)
IB2111 HUMA DEVELOPMEN	N RESOURCE DEVELOPMENT INITIATIVE M T FOR	____________________ S LEADING TO PHD PR	______________________________ OGRAM OF FACULTY
093101- A05	Grants, Subsidies and Write off Loans	1,400,000,000	1,400,000,000
093101- A052	Grants Domestic	1,400,000,000	1,400,000,000
Total-	HUMAN RESOURCE DEVELOPMENT INITIATIVE MS LEADING TO PHD PROGRAM OF FACULTY DEVELOPMENT FOR	1,400,000,000	1,400,000,000
	(In Foreign Exchange)	(1,375,000,000)
	(Own Resources)	(1,375,000,000)
	(In Local Currency)	(25,000,000) ____________________	(1,400,000,000) ______________________________

IB2112 IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF KARACHI

Page 115

NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUC COMMISSION ( HEC )	ATION EDUCATION	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENUE	Estimate Rs S
093101- A05	Grants, Subsidies and Write off Loans	70,000,000	70,000,000
093101- A052	Grants Domestic	70,000,000	70,000,000
Total- IB2113 INDIGE	IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF KARACHI NOUS PHD FELLOWSHIP FOR 5000 SCHOLAR	70,000,000 S HEC (PHASE-II)	70,000,000
093101- A05	Grants, Subsidies and Write off Loans	525,000,000	525,000,000
093101- A052	Grants Domestic	525,000,000	525,000,000
Total-	INDIGENOUS PHD FELLOWSHIP FOR	525,000,000	525,000,000
	5000 SCHOLARS HEC (PHASE-II)
IB2114 INNOVATION CENTER AND SOFTWARE PARK AT UN CAMPUS LAHORE		IVERSITY OF ENGINEERING & TECHNOLOGY SUB
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	150,000,000
093101- A052	Grants Domestic	250,000,000	150,000,000
Total-	INNOVATION CENTER AND SOFTWARE PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB CAMPUS LAHORE	250,000,000	150,000,000
IB2115 IT INDU PESHAWAR	STRIAL INNOVATION AND RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA COLLEGE
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	275,000,000
093101- A052	Grants Domestic	250,000,000	275,000,000
Total- IB2116 JALOZ	IT INDUSTRIAL INNOVATION AND RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA COLLEGE PESHAWAR AI CAMPUS OF NWFP UNIVERSITY OF ENGIN	250,000,000 EERING & TECHNOL	275,000,000 OGY (UET) PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	625,000,000
093101- A052	Grants Domestic	300,000,000	625,000,000
Total-	JALOZAI CAMPUS OF NWFP UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) PESHAWAR	300,000,000	625,000,000
IB2117 LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD
093101- A05	Grants, Subsidies and Write off Loans	94,000,000	94,000,000

Page 116

NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDU COMMISSION ( HEC )	CATION EDUCATION	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
093101- A052	Grants Domestic	94,000,000	94,000,000
Total-	LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD	94,000,000	94,000,000
	(In Foreign Exchange)	(71,000,000)
	(Own Resources)	(71,000,000)
	(In Local Currency)	(23,000,000)	(94,000,000)
IB2118 MASTE STUDENTS OF	_ R LEADING TO PHD SCHOLARSHIPS PROGR BALOCHISTAN	__________________ AM (INDIGENOUS A	_______________________________ ND OVERSEAS) FOR THE
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	300,000,000
093101- A052	Grants Domestic	300,000,000	300,000,000
Total-	MASTER LEADING TO PHD SCHOLARSHIPS PROGRAM	300,000,000	300,000,000
	(INDIGENOUS AND OVERSEAS) FOR THE STUDENTS OF BALOCHISTAN
	(In Foreign Exchange)	(248,000,000)
	(Own Resources)	(248,000,000)
	(In Local Currency)	(52,000,000)	(300,000,000)
IB2119 NATIO	_ NAL CENTER OF ARTIFICIAL INTELLIGENCE I	__________________ SLAMABAD	_______________________________
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	300,000,000
093101- A052	Grants Domestic	300,000,000	300,000,000
Total-	NATIONAL CENTER OF ARTIFICIAL INTELLIGENCE ISLAMABAD	300,000,000	300,000,000
	(In Foreign Exchange)	(200,000,000)
	(Own Resources)	(200,000,000)
	(In Local Currency)	(100,000,000)	(300,000,000)
IB2120 OVERS	_ EAS SCHOLARSHIP FOR MS/M PHIL LEADIN	__________________ G TO PHD IN SELEC	_______________________________ TED FIELDS (PHASE II) HEC
093101- A05	Grants, Subsidies and Write off Loans	120,000,000	120,000,000
093101- A052	Grants Domestic	120,000,000	120,000,000
Total-	OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE II) HEC	120,000,000	120,000,000

IB2121 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC

Page 117

NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDU COMMISSION ( HEC )	CATION EDUCATION	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
093101- A05	Grants, Subsidies and Write off Loans	400,000,000	300,000,000
093101- A052	Grants Domestic	400,000,000	300,000,000
Total-	OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC	400,000,000	300,000,000
	(In Foreign Exchange)	(350,000,000)
	(Own Resources)	(350,000,000)
	(In Local Currency)	(50,000,000)	(300,000,000)
IB2122 PAK-S	_ RI LANKA HIGHER EDUCATION COOPERATIO	__________________ N PROGRAMME	_______________________________
093101- A05	Grants, Subsidies and Write off Loans	75,000,000	75,000,000
093101- A052	Grants Domestic	75,000,000	75,000,000
Total-	PAK-SRI LANKA HIGHER EDUCATION COOPERATION PROGRAMME	75,000,000	75,000,000
	(In Foreign Exchange)	(35,000,000)
	(Own Resources)	(35,000,000)
	(In Local Currency)	(40000000)	(75000000)
IB2123 PAK-U	_ SAID MERIT AND NEEDS BASED SCHOLARSH	,, __________________ IP PROGRAM (PHA	,, _______________________________ SE-II)
093101- A05	Grants, Subsidies and Write off Loans	210,000,000	210,000,000
093101- A052	Grants Domestic	210,000,000	210,000,000
Total-	PAK-USAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II)	210,000,000	210,000,000
	(In Foreign Exchange)	(210,000,000)
	(Foreign Aid)	(210,000,000)
	(In Local Currency)		(210,000,000)
IB2124 PHD S	_ CHOLARSHIP PROGRAM UNDER PAK-US KN	__________________ OWLEDGE CORRIDO	_______________________________ R (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000
093101- A052	Grants Domestic	500,000,000	500,000,000
Total-	PHD SCHOLARSHIP PROGRAM UNDER	500,000,000	500,000,000
	PAK-US KNOWLEDGE CORRIDOR (PHASE-I)
	(In Foreign Exchange)	(400,000,000)
	(Own Resources)	(400,000,000)

Page 118

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

COMMISSION ( HEC )

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2125 PHD F	(In Local Currency) _ ELLOWSHIP FOR 5000 SCHOLARS (REVISED	(100,000,000) __________________ ) - HEC	(500,000,000) _______________________________
093101- A05	Grants, Subsidies and Write off Loans	59,827,000	59,827,000
093101- A052	Grants Domestic	59,827,000	59,827,000
Total-	PHD FELLOWSHIP FOR 5000 SCHOLARS (REVISED) - HEC	59,827,000	59,827,000
IB2126 POST	DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC)
093101- A05	Grants, Subsidies and Write off Loans	500,000,000	400,000,000
093101- A052	Grants Domestic	500,000,000	400,000,000
Total-	POST DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC)	500,000,000	400,000,000
	(In Foreign Exchange)	(455,000,000)
	(Own Resources)	(455,000,000)
	(In Local Currency)	(45,000,000)	(400,000,000)
IB2127 PRIME ON-GOING SC	_ MINISTER PROGRAMME FOR DEVELOPMEN HOLARS)	__________________ T OF PHDS IN SCIEN	_______________________________ CE & TECHNOLOGY (FOR
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total-	PRIME MINISTER PROGRAMME FOR	100,000,000	100,000,000
IB2128 PRIME	DEVELOPMENT OF PHDS IN SCIENCE & TECHNOLOGY (FOR ON-GOING SCHOLARS) MINISTER'S ELECTRIC WHEELCHAIR SCHE	ME FOR UNIVERSITY	STUDENTS
093101- A05	Grants, Subsidies and Write off Loans	40,000,000	40,000,000
093101- A052	Grants Domestic	40,000,000	40,000,000
Total-	PRIME MINISTER'S ELECTRIC	40,000,000	40,000,000
IB2129 PROVI	WHEELCHAIR SCHEME FOR UNIVERSITY STUDENTS SION OF ACADEMIC & RESEARCH FACILITIE	S AIR UNIVERSITY -	ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000
093101- A052	Grants Domestic	250,000,000	250,000,000
Total-	PROVISION OF ACADEMIC & RESEARCH FACILITIES AIR	250,000,000	250,000,000

Page 119

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

DEMANDS FOR GRANTS

COMMISSION ( HEC )

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

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

Page 120

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

F HIGHER EDUCATION EDUCATION		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

	ACCOUNTANT GENERAL	PAKISTAN REVENUES
Total- IB2135 SCIEN	PROVISION OF NEW FACILITIES AND INFRASTRUCTURE FOR MAIN CAMPUS AT OF UNIVERSITY OF ENGINEERING & CE TALENT FARMING SCHEME (STFS) FOR U	200,000,000 NDERGRADUATE P	200,000,000 ROGRAMMES - HEC
093101- A05	Grants, Subsidies and Write off Loans	43,000,000	43,000,000
093101- A052	Grants Domestic	43,000,000	43,000,000
Total-	SCIENCE TALENT FARMING SCHEME	43,000,000	43,000,000
IB2136 STREN	(STFS) FOR UNDERGRADUATE PROGRAMMES - HEC GTHENING & EXPANSION OF BALOCHISTAN	UNIVERSITY OF INFORMATION TECHNOLOGY AND
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	377,763,000
093101- A052	Grants Domestic	200,000,000	377,763,000
Total-	STRENGTHENING & EXPANSION OF	200,000,000	377,763,000
IB2137 STREN	BALOCHISTAN UNIVERSITY OF INFORMATION TECHNOLOGY AND GTHENING & UPGRADATION OF UNIVERSITI	ES OF BACKWARD	AREA - HEC
093101- A05	Grants, Subsidies and Write off Loans	438,736,000	438,736,000
093101- A052	Grants Domestic	438,736,000	438,736,000
Total- IB2138 STREN	STRENGTHENING & UPGRADATION OF UNIVERSITIES OF BACKWARD AREA - HEC GTHENING AND EXPANSION OF THE UNIVE	438,736,000 RSITY OF GUJRAT A	438,736,000 ND ALLIED CAMPUSES
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	100,000,000
093101- A052	Grants Domestic	200,000,000	100,000,000
Total-	STRENGTHENING AND EXPANSION OF	200,000,000	100,000,000
IB2139 STREN	THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES GTHENING AND UPGRADATION OF ACADEM	IC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	100,000,000
093101- A052	Grants Domestic	200,000,000	100,000,000
Total-	STRENGTHENING AND UPGRADATION OF ACADEMIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO	200,000,000	100,000,000

IB2140 STRENGTHENING OF ACADEMIC & PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHAWAR

Page 121

NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDU COMMISSION ( HEC )	CATION EDUCATION	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000
093101- A052	Grants Domestic	250,000,000	250,000,000
Total-	STRENGTHENING OF ACADEMIC & PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHAWAR	250,000,000	250,000,000
	(In Foreign Exchange)	(200,000,000)
	(Own Resources)	(200,000,000)
	(In Local Currency)	(50,000,000)	(250,000,000)
IB2141 STREN APPLIED SCIE	_ GTHENING OF ACADEMIC & RESEARCH FAC NCES	__________________ ILITIES AT PAKISTA	_______________________________ N INSTITUTE OF ENGINEERING &
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	300,000,000
093101- A052	Grants Domestic	200,000,000	300,000,000
Total-	STRENGTHENING OF ACADEMIC &	200,000,000	300,000,000
	RESEARCH FACILITIES AT PAKISTAN INSTITUTE OF ENGINEERING & APPLIED SCIENCES
IB2142 STREN KARACHI	GTHENING OF ACADEMIC AND RESEARCH PROGRAM AT BAHRI		A UNIVERSITY ISLAMABAD/
093101- A05	Grants, Subsidies and Write off Loans	350,000,000	350,000,000
093101- A052	Grants Domestic	350,000,000	350,000,000
Total-	STRENGTHENING OF ACADEMIC AND	350,000,000	350,000,000
IB2143 STREN	RESEARCH PROGRAM AT BAHRIA UNIVERSITY ISLAMABAD/ KARACHI GTHENING OF ACADEMIC AND RESEARCH P	ROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	150,000,000
093101- A052	Grants Domestic	100,000,000	150,000,000
Total-	STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE	100,000,000	150,000,000
IB2144 STREN LANGUAGES	GTHENING OF ACADEMIC AND RESEARCH P (NUML) ISLAMABAD	ROGRAMS AT NATIONAL UNIVERSITY OF MODERN
093101- A05	Grants, Subsidies and Write off Loans	80,458,000	80,458,000
093101- A052	Grants Domestic	80,458,000	80,458,000

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NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUC COMMISSION ( HEC )	ATION EDUCATION	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
Total-	STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT NATIONAL UNIVERSITY OF MODERN LANGUAGES (NUML) ISLAMABAD	80,458,000	80,458,000
	(In Foreign Exchange)	(58,918,000)
	(Own Resources)	(58,918,000)
	(In Local Currency)	(21540000)	(80458000)
IB2145 STREN FIBER	__ GTHENING OF CORE NETWORK & EXPANSIO	,, _________________ N OF PERN FOOTP	,, _______________________________ RINTS THROUGH CPEC OPTICAL
093101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000
093101- A052	Grants Domestic	500,000,000	500,000,000
Total- IB2146 STREN	STRENGTHENING OF CORE NETWORK & EXPANSION OF PERN FOOTPRINTS THROUGH CPEC OPTICAL FIBER GTHENING OF DAWOOD UNIVERSITY OF ENG	500,000,000 INEERING & TECH	500,000,000 NOLOGY KARACHI
093101- A05	Grants, Subsidies and Write off Loans	30,000,000	30,000,000
093101- A052	Grants Domestic	30,000,000	30,000,000
Total-	STRENGTHENING OF DAWOOD	30,000,000	30,000,000
	UNIVERSITY OF ENGINEERING &
	TECHNOLOGY KARACHI
IB2147 STREN	GTHENING OF INSTITUTE OF BIO-TECHNOLO	GY AT BAHAUDDIN	ZAKARIYA UNIVERSITY MULTAN
093101- A05	Grants, Subsidies and Write off Loans	50,000,000	125,000,000
093101- A052	Grants Domestic	50,000,000	125,000,000
Total-	STRENGTHENING OF INSTITUTE OF	50,000,000	125,000,000
	BIO-TECHNOLOGY AT BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
IB2148 STRENGTHENING OF KHYBER MEDICAL UNIVERSITY PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000
093101- A052	Grants Domestic	50,000,000	50,000,000
Total-	STRENGTHENING OF KHYBER	50,000,000	50,000,000
	MEDICAL UNIVERSITY PESHAWAR
IB2149 STRENGTHENING OF THE UNIVERSITY OF POONCH		RAWALAKOT AJ&K	(REVISED)
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000

Page 123

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

DEMANDS FOR GRANTS

	COMMISSION ( HEC ) No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	2020-2021 Revised Estimate Rs ES
093101- A052	Grants Domestic	250,000,000	250,000,000
Total-	STRENGTHENING OF THE UNIVERSITY	250,000,000	250,000,000
IB2150 STREN	OF POONCH RAWALAKOT AJ&K (REVISED) GTHENING OF UNIVERSITY OF EDUCATION L	AHORE
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	300,000,000
093101- A052	Grants Domestic	200,000,000	300,000,000
Total-	STRENGTHENING OF UNIVERSITY OF	200,000,000	300,000,000
	EDUCATION LAHORE
IB2151 STREN	GTHENING OF UNIVERSITY OF ENGINEERING	& TECHNOLOGY (	UET) LAHORE (REVISED)
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total-	STRENGTHENING OF UNIVERSITY OF	100,000,000	100,000,000
IB2152 STREN	ENGINEERING & TECHNOLOGY (UET) LAHORE (REVISED) GTHENING OF UNIVERSITY OF NAROWAL NA	ROWAL
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total-	STRENGTHENING OF UNIVERSITY OF	100,000,000	100,000,000
IB2153 STREN	NAROWAL NAROWAL GTHENING OF UNIVERSITY OF SARGODHA A	ND ITS CAMPUSES	AT MIANWALI & BHAKKAR
093101- A05	Grants, Subsidies and Write off Loans	150,000,000	150,000,000
093101- A052	Grants Domestic	150,000,000	150,000,000
Total-	STRENGTHENING OF UNIVERSITY OF	150,000,000	150,000,000
	SARGODHA AND ITS CAMPUSES AT
IB2154 SUBSI	MIANWALI & BHAKKAR DY TO SCHOLARS ABROAD UNDER CULTUR	AL EXCHANGE PROGRAMME PHASEII (HEC)
093101- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000
093101- A052	Grants Domestic	20,000,000	20,000,000
Total-	SUBSIDY TO SCHOLARS ABROAD UNDER CULTURAL EXCHANGE PROGRAMME PHASEII (HEC)	20,000,000	20,000,000
	(In Foreign Exchange)	(15,000,000)
	(Own Resources)	(15,000,000)

Page 124

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

COMMISSION ( HEC )

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENU	Revised Estimate Rs ES
	(In Local Currency)	(5,000,000)	(20,000,000)
IB2155 UP GR REVISED)	_ ADATION OF ACADEMIC FACILITIES AT SIND	__________________ H AGRICULTURE UN	_______________________________ IVERSITY TANDOJAM (TO BE
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total- IB2156 UPGRA	UP GRADATION OF ACADEMIC FACILITIES AT SINDH AGRICULTURE UNIVERSITY TANDOJAM (TO BE REVISED) DATION AND REPLACEMENT OF LAB EQUIP	100,000,000 MENT OF NUST SCH	100,000,000 OOL/COLLEGES
093101- A05	Grants, Subsidies and Write off Loans	258,560,000	258,560,000
093101- A052	Grants Domestic	258,560,000	258,560,000
Total-	UPGRADATION AND REPLACEMENT OF LAB EQUIPMENT OF NUST SCHOOL/COLLEGES	258,560,000	258,560,000
IB2157 UPGRA FULL FLEDGE	DATION OF BANNU UNIVERSITY OF SCIENC D	E & TECHNOLOGY LAKKI MARWAT CAMPUS TO A
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total-	UPGRADATION OF BANNU UNIVERSITY OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A FULL FLEDGED	100,000,000	100,000,000
IB2158 UPGRADATION OF GOVERNMENT COLLEGE OF TE BHUTTO UNIVERSITY OF		CHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR
093101- A05	Grants, Subsidies and Write off Loans	150,000,000	200,000,000
093101- A052	Grants Domestic	150,000,000	200,000,000
Total-	UPGRADATION OF GOVERNMENT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR BHUTTO UNIVERSITY OF	150,000,000	200,000,000
IB2159 UPGRA INTO SKILL	DATION OF NATIONAL INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000

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NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDU COMMISSION ( HEC )	CATION EDUCATION	DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	2020-2021 Revised Estimate Rs ES
093101- A052	Grants Domestic	100,000,000	100,000,000
Total-	UPGRADATION OF NATIONAL INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD INTO SKILL	100,000,000	100,000,000
IB2160 UP-GR TECHNOLOGY	ADATION OF SYNTHETIC FIBER DEVELOPME	NT AND APPLICATION CENTRE (SFDAC) AND PLASTIC
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000
093101- A052	Grants Domestic	200,000,000	200,000,000
Total-	UP-GRADATION OF SYNTHETIC FIBER DEVELOPMENT AND APPLICATION CENTRE (SFDAC) AND PLASTIC TECHNOLOGY	200,000,000	200,000,000
	(In Foreign Exchange)	(30,000,000)
	(Own Resources)	(30,000,000)
	(In Local Currency)	(170,000,000)	(200,000,000)
IB2161 UP-GR UNIVERSITY O	__ ADATION OF UNIVERSITY COLLEGE OF ENGI F SCIENCE	_________________ NEERING & TECHN	_______________________________ OLOGY MIRPUR INTO MIRPUR
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total- IB2162 UPGRA	UP-GRADATION OF UNIVERSITY COLLEGE OF ENGINEERING & TECHNOLOGY MIRPUR INTO MIRPUR UNIVERSITY OF SCIENCE DATION OF UNIVERSITY OF HAZARA CAMPU	100,000,000 S AT HAVELIAN TO	100,000,000 A FULL-FLEDGED UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans	394,298,000	394,298,000
093101- A052	Grants Domestic	394,298,000	394,298,000
Total-	UPGRADATION OF UNIVERSITY OF	394,298,000	394,298,000
IB2163 WOME	HAZARA CAMPUS AT HAVELIAN TO A FULL-FLEDGED UNIVERSITY N UNIVERSITY CAMPUSES AT PISHIN AND KH	UZDAR (SBK WOMEN UNIVERSITY)
093101- A05	Grants, Subsidies and Write off Loans	175,000,000	175,000,000
093101- A052	Grants Domestic	175,000,000	175,000,000
Total-	WOMEN UNIVERSITY CAMPUSES AT	175,000,000	175,000,000

Page 126

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

COMMISSION ( HEC )

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

IB2164 CONST	PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY) RUCTION OF HOSTEL/SPORTS FACILITIES	AT KARAKORAM INTERNATIONAL UNIVERSITY (KIU)
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total- IB2165 FEASIB OVERALL ROL	CONSTRUCTION OF HOSTEL/SPORTS FACILITIES AT KARAKORAM INTERNATIONAL UNIVERSITY (KIU) ILITY STUDY FOR CONSTRUCTION OF UNIV L OVER	100,000,000 ERSITY OF MINES AN	100,000,000 D MINERALS IN NAUKANDI &
093101- A05	Grants, Subsidies and Write off Loans	10,080,000	10,080,000
093101- A052	Grants Domestic	10,080,000	10,080,000
Total- IB2166 DEVEL	FEASIBILITY STUDY FOR CONSTRUCTION OF UNIVERSITY OF MINES AND MINERALS IN NAUKANDI & OVERALL ROLL OVER OPMENT AND EXTENSION OF BOLAN UNIVE	10,080,000 RSITY OF HEALTH S	10,080,000 CIENCES QUETTA
093101- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000
093101- A052	Grants Domestic	50,000,000	50,000,000
Total-	DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA	50,000,000	50,000,000
	(In Foreign Exchange)	(20,000,000)
	(Own Resources)	(20,000,000)
	(In Local Currency)	(30,000,000)	(50,000,000)
IB2167 ESTAB	_ LISHMENT OF FEDERAL INSTITUTE AT HYD	__________________ ERABAD - SINDH	_______________________________
093101- A05	Grants, Subsidies and Write off Loans	600,000,000	50,000,000
093101- A052	Grants Domestic	600,000,000	50,000,000
Total-	ESTABLISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH	600,000,000	50,000,000
	(In Foreign Exchange)	(30,000,000)
	(Own Resources)	(30,000,000)
	(In Local Currency) _	(570,000,000) __________________	(50,000,000) _______________________________

Page 127

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

DEMANDS FOR GRANTS

COMMISSION ( HEC )

	No of Posts	2020-2021	2020-2021
IB2168 ESTAB	2020-21 ACCOUNTANT GENERA LISHMENT OF NATIONAL CENTER FOR GIS	Budget Estimate Rs L PAKISTAN REVEN AND SPACE APPLIC	Revised Estimate Rs UES ATION
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000
093101- A052	Grants Domestic	200,000,000	200,000,000
Total- IB2169 ESTAB	ESTABLISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATION LISHMENT OF NEW CAMPUS OF NATIONAL	200,000,000 UNIVERSITY OF TE	200,000,000 CHNOLOGY (NUTECH)
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	700,000,000
093101- A052	Grants Domestic	300,000,000	700,000,000
Total-	ESTABLISHMENT OF NEW CAMPUS OF NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH)	300,000,000	700,000,000
	(In Foreign Exchange)	(120,000,000)
	(Own Resources)	(120,000,000)
	(In Local Currency)	(180,000,000)	(700,000,000)
IB2170 ESTAB	LISHMENT OF WOMEN CAMPUS OF KOHAT	__________________ UNIVERSITY OF SCI	________________________________ ENCE & TECHNOLOGY AT KOHAT
093101- A05	Grants, Subsidies and Write off Loans	25,000,000	25,000,000
093101- A052	Grants Domestic	25,000,000	25,000,000
Total-	ESTABLISHMENT OF WOMEN CAMPUS	25,000,000	25,000,000
	OF KOHAT UNIVERSITY OF SCIENCE &
IB2171 HIGHE	TECHNOLOGY AT KOHAT R EDUCATION DEVELOPMENT PROGRAMM	E OF PAKISTAN (HE	DP)
093101- A05	Grants, Subsidies and Write off Loans	1,200,000,000	1,200,000,000
093101- A052	Grants Domestic	1,200,000,000	1,200,000,000
Total-	HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP)	1,200,000,000	1,200,000,000
	(In Foreign Exchange)	(1,200,000,000)
	(Foreign Aid)	(1,200,000,000)
	(In Local Currency)		(1,200,000,000)
IB2172 PROVI ISLAMABAD	__________________ SION OF ACADEMIC & RESEARCH FACILITIES AND GIRLS HOST		________________________________ EL AT QUAID-E-AZAM UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000

Page 128

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

COMMISSION ( HEC )

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENU	Revised Estimate Rs ES
Total-	PROVISION OF ACADEMIC & RESEARCH FACILITIES AND GIRLS HOSTEL AT QUAID-E-AZAM UNIVERSITY ISLAMABAD	100,000,000	100,000,000
IB2173 STRENGTHENING & DEVELOPMENT OF PHYSICAL UNIVERSITY OF HARIPUR		AND TECHNOLOGICAL INFRASTRUCTURE AT THE
093101- A05	Grants, Subsidies and Write off Loans	150,000,000	150,000,000
093101- A052	Grants Domestic	150,000,000	150,000,000
Total- IB2174 UPGRA SCIENCES)	STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE UNIVERSITY OF HARIPUR DATION AND CAPACITY BUILDING OF PAKIS	150,000,000 TAN ACADEMY OF	150,000,000 SCIENCES (NATURAL AND SOCIAL
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total- IB2175 UPLIFT	UPGRADATION AND CAPACITY BUILDING OF PAKISTAN ACADEMY OF SCIENCES (NATURAL AND SOCIAL SCIENCES) ING OF ACADEMIC AND INFRASTRUCTURE	100,000,000 FACILITIES AT HAZ	100,000,000 ARA UNIVERSITY MANSEHRA
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	150,000,000
093101- A052	Grants Domestic	100,000,000	150,000,000
Total-	UPLIFTING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY MANSEHRA	100,000,000	150,000,000
IB2177 LIVEST TECHNOLOGY	OCK SECTOR DEVELOPMENT THROUGH CA TRANSFER UNIVERSITY	PACITY BUILDING APPLIED RESEARCH AND
093101- A05	Grants, Subsidies and Write off Loans	150,000,000	10,000,000
093101- A052	Grants Domestic	150,000,000	10,000,000
Total-	LIVESTOCK SECTOR DEVELOPMENT THROUGH CAPACITY BUILDING APPLIED RESEARCH AND	150,000,000	10,000,000
	TECHNOLOGY TRANSFER UNIVERSITY
IB2178 PAK-U	K KNOWLEDGE GATEWAY- HEC

Page 129

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

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENU	Revised Estimate Rs ES
093101- A05	Grants, Subsidies and Write off Loans	158,000,000	158,000,000
093101- A052	Grants Domestic	158,000,000	158,000,000
Total-	PAK-UK KNOWLEDGE GATEWAY- HEC	158,000,000	158,000,000
IB2179 CONSTRUCTION OF BUILDINGS FOR THE UNIVERSITY OF BUNER AT S			WARI (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000
093101- A052	Grants Domestic	250,000,000	250,000,000
Total- IB2180 DEVEL SCIENCES LA	CONSTRUCTION OF BUILDINGS FOR THE UNIVERSITY OF BUNER AT SWARI (PHASE-I) OPMENT OF INFRASTRUCTURE AT LASBEL SBELA	250,000,000 A UNIVERSITY OF AG	250,000,000 RICULTURE WATER AND MARINE
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000
093101- A052	Grants Domestic	200,000,000	200,000,000
Total- IB2181 DEVEL	DEVELOPMENT OF INFRASTRUCTURE AT LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE SCIENCES LASBELA OPMENT OF MAIN CAMPUS BACHA KHAN U	200,000,000 NIVERSITY CHARSA	200,000,000 DDA
093101- A05	Grants, Subsidies and Write off Loans	166,231,000	166,231,000
093101- A052	Grants Domestic	166,231,000	166,231,000
Total-	DEVELOPMENT OF MAIN CAMPUS	166,231,000	166,231,000
	BACHA KHAN UNIVERSITY
IB2182 ESTAB TREATMENT	CHARSADDA LISHMENT OF AN ADVANCED MOLECULAR CENTRE AT	GENETICS AND GEN	OMICS DISEASES RESEARCH AND
093101- A05	Grants, Subsidies and Write off Loans	352,211,000	352,211,000
093101- A052	Grants Domestic	352,211,000	352,211,000
Total-	ESTABLISHMENT OF AN ADVANCED MOLECULAR GENETICS AND GENOMICS DISEASES RESEARCH AND TREATMENT CENTRE AT	352,211,000	352,211,000
IB2183 ESTAB TECHNOLOGY	LISHMENT OF FOUR NEW DEPARTMENTS A (BUET)	T BALOCHISTAN UNIVERSITY OF ENGINEERING &
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000

Page 130

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

DEMANDS FOR GRANTS

	COMMISSION ( HEC ) No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	2020-2021 Revised Estimate Rs ES
093101- A052	Grants Domestic	200,000,000	200,000,000
Total-	ESTABLISHMENT OF FOUR NEW DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING & TECHNOLOGY (BUET)	200,000,000	200,000,000
IB2185 ESTABLISHMENT OF NATIONAL CENTER OF INDUS OF BIO-PRODUCTS		TRIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING
093101- A05	Grants, Subsidies and Write off Loans	350,000,000	350,000,000
093101- A052	Grants Domestic	350,000,000	350,000,000
Total- IB2186 ESTAB	ESTABLISHMENT OF NATIONAL CENTER OF INDUSTRIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING OF BIO-PRODUCTS LISHMENT OF NEW CAMPUS FOR GOVT COL	350,000,000 LEGE WOMEN UNIV	350,000,000 ERSITY FAISALABAD
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000
093101- A052	Grants Domestic	250,000,000	250,000,000
Total-	ESTABLISHMENT OF NEW CAMPUS	250,000,000	250,000,000
IB2187 ESTAB	FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD LISHMENT OF SUKKAR IBA UNIVERSITY CAM	PUS AT MIRPUR KH	AS
093101- A05	Grants, Subsidies and Write off Loans	170,000,000	170,000,000
093101- A052	Grants Domestic	170,000,000	170,000,000
Total-	ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR	170,000,000	170,000,000
	KHAS
IB2188 ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL		(PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000
093101- A052	Grants Domestic	200,000,000	200,000,000
Total-	ESTABLISHMENT OF THE UNIVERSITY	200,000,000	200,000,000
	OF CHITRAL (PHASE-I)
IB2189 FEASIB (NWTD)	ILITY STUDY FOR ESTABLISHMENT OF UNIVERSITY IN NORTH WAZIRISTAN TRIBAL DISTRICT
093101- A05	Grants, Subsidies and Write off Loans	7,560,000	7,560,000
093101- A052	Grants Domestic	7,560,000	7,560,000

Page 131

NO. 162.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDU COMMISSION ( HEC )	CATION EDUCATION	DEMANDS FOR GRANTS
	No of Posts 2020-21 ACCOUNTANT GENERAL	2020-2021 Budget Estimate Rs PAKISTAN REVENU	2020-2021 Revised Estimate Rs ES
Total-	FEASIBILITY STUDY FOR	7,560,000	7,560,000
IB2190 SMART	ESTABLISHMENT OF UNIVERSITY IN NORTH WAZIRISTAN TRIBAL DISTRICT (NWTD) UNIVERSITIES: TRANSFORMATION THROUG	H SMART CLASSROOMS (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000
093101- A052	Grants Domestic	50,000,000	50,000,000
Total-	SMART UNIVERSITIES:	50,000,000	50,000,000
IB2191 STREN	TRANSFORMATION THROUGH SMART CLASSROOMS (PHASE-I) GTHENING & DEVELOPMENT OF JINNAH SIN	DH MEDICAL UNIVERSITY KARACHI ( PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000
093101- A052	Grants Domestic	200,000,000	200,000,000
Total-	STRENGTHENING & DEVELOPMENT OF JINNAH SINDH MEDICAL UNIVERSITY KARACHI ( PHASE-I)	200,000,000	200,000,000
IB2192 STREN ENGINEERING	GTHENING OF CENTER OF EXCELLENCE IN &	ARTS & DESIGN (CE	AD) MEHRAN UNIVERSITY OF
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total-	STRENGTHENING OF CENTER OF	100,000,000	100,000,000
	EXCELLENCE IN ARTS & DESIGN (CEAD) MEHRAN UNIVERSITY OF ENGINEERING &
IB2193 STREN PESHAWAR	GTHENING OF ABBOTTABAD CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY
093101- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000
093101- A052	Grants Domestic	50,000,000	50,000,000
Total-	STRENGTHENING OF ABBOTTABAD CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY PESHAWAR	50,000,000	50,000,000
	(In Foreign Exchange)	(100,000,000)
	(Own Resources)	(100,000,000)

Page 132

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

COMMISSION ( HEC )

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENU	Revised Estimate Rs ES
	(In Local Currency)	(50,000,000-)	(50,000,000)
IB2194 STREN (GSCWU) BAH	_ GTHENING OF EXISTING FACILITIES OF GOV AWALPUR	__________________ ERNMENT SADIQ C	_______________________________ OLLEGE WOMEN UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans	145,000,000	145,000,000
093101- A052	Grants Domestic	145,000,000	145,000,000
Total-	STRENGTHENING OF EXISTING	145,000,000	145,000,000
IB2195 ACADE	FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY (GSCWU) BAHAWALPUR MIC COLLABORATION UNDER CPEC CONS	ORTIUM OF UNIVERSITIES
093101- A05	Grants, Subsidies and Write off Loans	175,000,000	75,000,000
093101- A052	Grants Domestic	175,000,000	75,000,000
Total-	ACADEMIC COLLABORATION UNDER CPEC CONSORTIUM OF UNIVERSITIES	175,000,000	75,000,000
	(In Foreign Exchange)	(50,000,000)
	(Own Resources)	(50,000,000)
	(In Local Currency)	(125000000)	(75000000)
IB2196 ESTAB TECHNOLOGY	_ LISHMENT OF 21ST CENTURY WATER INSTI KARACHI	,, __________________ TUTE AT NED UNIVE	,, _______________________________ RSITY OF ENGINEERING AND
093101- A05	Grants, Subsidies and Write off Loans	470,000,000	470,000,000
093101- A052	Grants Domestic	470,000,000	470,000,000
Total-	ESTABLISHMENT OF 21ST CENTURY	470,000,000	470,000,000
IB2197 PROVI	WATER INSTITUTE AT NED UNIVERSITY OF ENGINEERING AND TECHNOLOGY KARACHI SION OF MISSING FACILITIES AT THE UNIVE	RSITY OF SWABI NEW CAMPUS SITE
093101- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000
093101- A052	Grants Domestic	50,000,000	50,000,000
Total-	PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE	50,000,000	50,000,000
IB2198 ESTABLISHMENT OF UNIVERSITY OF TURBAT (PHASE-II)
093101- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000

Page 133

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

DEMANDS FOR GRANTS

	COMMISSION ( HEC ) No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
093101- A052	Grants Domestic	50,000,000	50,000,000
Total-	ESTABLISHMENT OF UNIVERSITY OF TURBAT (PHASE-II)	50,000,000	50,000,000
IB2224 PROVI MUZAFFARAB	SION OF MISSING NECESSITIES AT KING ABD AD	ULLAH CAMPUS UNIVERSITY OF AJK
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total-	PROVISION OF MISSING NECESSITIES AT KING ABDULLAH CAMPUS UNIVERSITY OF AJK MUZAFFARABAD	100,000,000	100,000,000
IB2225 DEVEL CAMPUS	OPMENT OF HIGHER EDUCATION STRATEGIC / INVESTMENT PLAN & STANDARDS FOR DESIGN OF
093101- A05	Grants, Subsidies and Write off Loans	58,060,000	58,060,000
093101- A052	Grants Domestic	58,060,000	58,060,000
Total-	DEVELOPMENT OF HIGHER	58,060,000	58,060,000
	EDUCATION STRATEGIC / INVESTMENT PLAN & STANDARDS FOR DESIGN OF CAMPUS
IB2226 DEVELOPMENT OF UNIVERSITY SAHIWAL
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	300,000,000
093101- A052	Grants Domestic	300,000,000	300,000,000
Total-	DEVELOPMENT OF UNIVERSITY	300,000,000	300,000,000
	SAHIWAL
IB2227 PROVI OF	SION OF ACCOMMODATION FACILITIES FOR	FEMALE STUDENTS	IN PUBLIC SECTOR UNIVERSITIES
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	150,000,000
093101- A052	Grants Domestic	300,000,000	150,000,000
Total-	PROVISION OF ACCOMMODATION	300,000,000	150,000,000
	FACILITIES FOR FEMALE STUDENTS IN PUBLIC SECTOR UNIVERSITIES OF
IB2228 STREN JAMSHORO	HTHENINGH & UPGRADATION OF ACADEMIC	RESEARCH & SPORTS FACILITIES AT LUMHS
093101- A05	Grants, Subsidies and Write off Loans	147,000,000	147,000,000
093101- A052	Grants Domestic	147,000,000	147,000,000

Page 134

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

COMMISSION ( HEC )

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENU	Revised Estimate Rs ES
Total-	STRENHTHENINGH & UPGRADATION OF ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS JAMSHORO	147,000,000	147,000,000
IB2229 STRENGTHENING OF INFRASTRUCTURE & ACADE UNIVERSITY SIALKOT		MIC PROGRAMMS OF	GOVT-COLLEGE WOMEN
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000
Total-	STRENGTHENING OF	100,000,000	100,000,000
	INFRASTRUCTURE & ACADEMIC PROGRAMMS OF GOVT-COLLEGE WOMEN UNIVERSITY SIALKOT
IB2230 PIOLT PRODUCTIVIT	PROJECT FOR DATA DRIBEN SMART DECIS Y	SION PLATFORM FOR INCREASED AGRICULTURE
093101- A05	Grants, Subsidies and Write off Loans	441,300,000	441,300,000
093101- A052	Grants Domestic	441,300,000	441,300,000
Total-	PIOLT PROJECT FOR DATA DRIBEN SMART DECISSION PLATFORM FOR INCREASED AGRICULTURE PRODUCTIVITY	441,300,000	441,300,000
IB3511 AWAR DIRECTIVE	D OF ALLAMA MUHAMMMAD IQBAL 3000 SCHOLARSHIP TO AFGHAN STUDENTS UNDER P.M.
093101- A05	Grants, Subsidies and Write off Loans		600,000,000
093101- A052	Grants Domestic		600,000,000
Total-	AWARD OF ALLAMA MUHAMMMAD IQBAL 3000 SCHOLARSHIP TO AFGHAN STUDENTS UNDER P.M. DIRECTIVE		600,000,000
IB3512 AWAR	D OF 3000 SCHOLARSHIPS TO STUDENTS FROM AFGHANISTAN
093101- A05	Grants, Subsidies and Write off Loans		50,000,000
093101- A052	Grants Domestic		50,000,000
Total-	AWARD OF 3000 SCHOLARSHIPS TO STUDENTS FROM AFGHANISTAN		50,000,000
093101	Total- General	29,470,000,000	30,120,000,000
	universities/colleges/institutes
0931	Total- Tertiary Education Affairs and	29,470,000,000	30,120,000,000

Page 135

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

	No of Pos 2020-21	ts 2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	ACCOUNTANT GENE Services	RAL PAKISTAN REVENUES
093	Total- Tertiary Education Affairs and Services	29,470,000,000	30,120,000,000
09	Total- Education Affairs and Services	29,470,000,000	30,120,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	29,470,000,000	30,120,000,000
	(In Foreign Exchange)	(6,579,682,000)
	(Own Resources)	(5,169,682,000)
	(Foreign Aid)	(1,410,000,000)
	(In Local Currency)	(22,890,318,000)	(30,120,000,000)
	TOTAL - DEMAND	29,470,000,000	30,120,000,000
	(In Foreign Exchange)	(6,579,682,000)
	(Own Resources)	(5,169,682,000)
	(Foreign Aid)	(1,410,000,000)
	(In Local Currency)	(6,579,682,000-)	(650,000,000)
	(In Foreign Exchange)	(6,579,682,000)
	(Own Resources)	(5,169,682,000)
	(Foreign Aid)	(1,410,000,000)
	(In Local Currency)	(22,890,318,000) _________________	(29,470,000,000) _________________________________
_________	__________________________________________ Detail of recoveries adjusted in th	______________________ e accounts in Reduction	_____________________________________ of Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES

09	Education Affairs and Services
093	Tertiary	Education Affairs and Services
0931	Tertiary	Education Affairs and Services
09310	1 General	Universities/ Institutes
	90001	PAK-USAID MERIT AND NEEDS BASED	-210,000,000
	90002	HIGHER EDUCATION DEVELOPMENT PROGRAMME	-1,200,000,000
	093101	General Universities/ Institutes	__________________________________________________ -1,410,000,000
	Total -	ACCOUNTANT GENERAL PAKISTAN REVENUES	__________________________________________________ -1,410,000,000 __________________________________________________

Page 136

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

DEMAND NO. 163 ( FC22D97 )

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

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	150,000,000	3,192,000,000
	Total	150,000,000	3,192,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	150,000,000	3,192,000,000
	Total	150,000,000	3,192,000,000

Page 137

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No off Posts 2020-2021	2020-2021
		2020-21 Budget Estimate	Revised Estimate
		Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVEN	UES
01 Gener	al Public Service:
015 Gener	al Services:
0151 Perso	nnel Services:
015102 Human Resource Management - Planning Services :
IB1982 INTRO	DUCIN	G MATRIC-TECH PATHWAYS FOR INTEGRATING TVET AN	D FORMAL EDUCATION
015102- A03	Oper	ating Expenses 150,000,000	150,000,000
015102- A039	Gene	ral 150,000,000	150,000,000
Total-	INTRO	DUCING MATRIC-TECH 150,000,000	150,000,000
	PATH AND F	WAYS FOR INTEGRATING TVET ORMAL EDUCATION
IB9999 PRIME TVET SECTOR	MINIST	ERS SPECIAL PACKAGE TO IMPLEMENT SKILL FOR ALL	STRATEGY AS CATALYST FOR
015102- A03	Operating Expenses		3,042,000,000
015102- A039	General		3,042,000,000
Total-	PRIME TO IM STRAT SECTO	MINISTERS SPECIAL PACKAGE PLEMENT SKILL FOR ALL EGY AS CATALYST FOR TVET R	3,042,000,000
015102	Total-	Human Resource Management - Planning Services 150,000,000	3,192,000,000
0151	Total-	Personnel Services 150,000,000	3,192,000,000
015	Total-	General Services 150,000,000	3,192,000,000
01	Total-	General Public Service 150,000,000	3,192,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 150,000,000	3,192,000,000
	TOTAL	- DEMAND 150,000,000	3,192,000,000

Page 138

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

DEMANDS FOR GRANTS

DEMAND NO. 164 ( FC22N01 )

DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION

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

Page 139

NO. 164.- FC22N01 DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

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

Page 140

NO. 164.- FC22N01 DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21	Budget Estimate	Revised Estimate
		Rs	Rs
IB2331 UPLIFT AVENUE	ACCOUNTANT GENERAL PA ACADEMY ISLAMABAD OF LOK VIRSA PREMISES A PRFESSIONAL GE	KISTAN REVENUES NDER FRIENDLY SAF	E SAPCE LOK VIRSA GARD
082105- A03	Operating Expenses	25,500,000	25,500,000
082105- A039	General	25,500,000	25,500,000
Total-	UPLIFT OF LOK VIRSA PREMISES A	25,500,000	25,500,000
	PRFESSIONAL GENDER FRIENDLY SAFE SAPCE LOK VIRSA GARDEN AVENUE
IB2333 UP-GR F-5/1 ISLAMAB	ADATION OF FILM PROJECTION LIGHTS & SOUN AD	DS SYSTEM INSTAL	LED AT PNCA AUDITORIUM
082105- A03	Operating Expenses	42,024,000	42,024,000
082105- A039	General	42,024,000	42,024,000
Total-	UP-GRADATION OF FILM PROJECTION LIGHTS & SOUNDS SYSTEM INSTALLED AT PNCA AUDITORIUM F-5/1 ISLAMABAD	42,024,000	42,024,000
082105	Total- Promotion of culture activities	92,044,000	92,044,000
0821	Total- Cultural Services	92,044,000	92,044,000
082	Total- Cultural Services	92,044,000	92,044,000
08	Total- Recreation, Culture and Religion	92,044,000	92,044,000
09 Educa	tion Affairs and Services:
097 Educa	tion Affairs,Services not Elsewhere Classified:
0971 Edu.Af 097120 Others	f.Services not Elsewhere Classfied: :
IB2329 DEPARTMENT OF NATIONAL LIBRARY OF PAKISTAN
097120- A01	Employees Related Expenses	250,000	250,000
097120- A011	Pay	250,000	250,000
097120- A011-1	Pay of Officers	(250,000)	(250,000)
097120- A03	Operating Expenses	3,600,000	3,600,000
097120- A039	General	3,600,000	3,600,000
097120- A09	Physical Assets	26,150,000	26,150,000
097120- A092	Computer Equipment	22,850,000	22,850,000
097120- A096	Purchase of Plant and Machinery	2,300,000	2,300,000

IB2331 UPLIFT OF LOK VIRSA PREMISES A PRFESSIONAL GENDER FRIENDLY SAFE SAPCE LOK VIRSA GARDEN AVENUE

Page 141

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

Page 143

SECTION X

MINISTRY OF FINANCE, REVENUE

*

Demands Presented on behalf of the Ministry of

Finance, Revenue

Development Expenditure on Revenue Account 165. Development Expenditure of Finance Division 166. Other Development Expenditure 167. Development Expenditure Outside PSDP 168. Development Expenditure of Revenue Division

Page 145

NO. 165.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 165 ( FC22D14 )

DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	100,000,000	100,000,000
	Affairs, External Affairs
	Total	100,000,000	100,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	14,050,000	14,050,000
A011	Pay	12,950,000	12,950,000
A011-1	Pay of Officers	(12,500,000)	(12,500,000)
A011-2	Pay of Other Staff	(450,000)	(450,000)
A012	Allowances	1,100,000	1,100,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)
A03	Operating Expenses	85,430,000	85,430,000
A09	Physical Assets	520,000	520,000
	Total	100,000,000	100,000,000
	(In Foreign Exchange)	(100,000,000)
	(Own Resources)
	(Foreign Aid)	(100,000,000)
	(In Local Currency)		(100,000,000)

Page 146

NO. 165.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No off Posts	2020-2021 2020-2021
	2020-21	Budget Estimate Revised Estimate
		Rs Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financ	ial and Fiscal Affairs:
011204 Administration of Financial Affairs : ID9219 FINANCIA INCLUSION AND INFRASTRUCTURE PRO		JECT(FIIP)
011204- A01	Employees Related Expenses	14,050,000 14,050,000
011204- A011	Pay 6	12,950,000 12,950,000
011204- A011-	1 Pay of Officers (4)	(12,500,000) (12,500,000)
011204- A011-	2 Pay of Other Staff (2)	(450,000) (450,000)
011204- A012	Allowances	1,100,000 1,100,000
011204- A012-	2 Other Allowances (Excluding TA)	(1,100,000) (1,100,000)
011204- A03	Operating Expenses	85,430,000 85,430,000
011204- A032	Communications	130,000 130,000
011204- A038	Travel & Transportation	2,900,000 2,900,000
011204- A039	General	82,400,000 82,400,000
011204- A09	Physical Assets	520,000 520,000
011204- A092	Computer Equipment	420,000 420,000
011204- A097	Purchase of Furniture and Fixture	100,000 100,000
Total-	FINANCIA INCLUSION AND INFRASTRUCTURE PROJECT(FIIP)	100,000,000 100,000,000
	(In Foreign Exchange)	(100,000,000)
	(Foreign Aid)	(100,000,000)
	(In Local Currency)	(100,000,000) __________________________________________________
011204	Total- Administration of Financial Affairs	100,000,000 100,000,000
0112	Total- Financial and Fiscal Affairs	100,000,000 100,000,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	100,000,000 100,000,000
01	Total- General Public Service	100,000,000 100,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	100,000,000 100,000,000
	(In Foreign Exchange)	(100,000,000)
	(Own Resources) (Foreign Aid)	(100,000,000)
	(In Local Currency)	(100,000,000)
	TOTAL - DEMAND	100,000,000 100,000,000
	(In Foreign Exchange) (Own Resources)	(100,000,000)
	(Foreign Aid)	(100,000,000)
	(In Local Currency)	(100,000,000) __________________________________________________

Page 147

NO. 166.- OTHER DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

DEMAND NO. 166 ( FC22D52 )

OTHER DEVELOPMENT EXPENDITURE

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	10,000,000	10,000,000
014	Transfers	66,360,071,000	66,210,071,000
	Total	66,370,071,000	66,220,071,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	66,360,071,000	66,210,071,000
A12	Civil works	10,000,000	10,000,000
	Total	66,370,071,000	66,220,071,000
	(In Foreign Exchange) (Own Resources)	(1,469,690,000)
	(Foreign Aid)	(1,469,690,000)
	(In Local Currency)	(64,900,381,000)	(66,220,071,000)

Page 148

NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No off Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES 01 General Public Service: 011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011207 AUDITING SERVICES : IB2344 CONSTRUCTION OF NATIONAL ACADEMY OF PUBLIC FINANCE AND ACCOUNTANCY (NAPFA) ISLAMABAD

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

014 Transfers: 0141 Transfers (Inter-Governmental): 014101 To provinces : IB2339 BLOCK ALLOCATION 014101- A05 Grants, Subsidies and Write off Loans 3,300,000,000 014101- A052 Grants Domestic 3,300,000,000 Total- BLOCK ALLOCATION 3,300,000,000 014101 Total- To provinces 3,300,000,000 0141 Total- Transfers (Inter-Governmental) 3,300,000,000 014 Total- Transfers 3,300,000,000 01 Total- General Public Service 3,310,000,000 10,000,000 Total- ACCOUNTANT GENERAL 3,310,000,000 10,000,000 PAKISTAN REVENUES

Page 149

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 BR015	To pro 1 DUAL	vinces IZATTI	: ON OF ROAD FROM BAHWALPUR TO	YAZMAN CHANDNI	COWK (LENGTH ISP)
014101	- A05	Grants, Subsidies and Write off Loans		1,000,000,000	1,000,000,000
014101	- A052	Grants Domestic		1,000,000,000	1,000,000,000
	Total-	DUALI BAHW COWK	ZATTION OF ROAD FROM ALPUR TO YAZMAN CHANDNI (LENGTH ISP)	1,000,000,000	1,000,000,000
GT006 30KM	3 DUAL	IZATION OF ROAD FROM GT ROAD(SAMNA)		TO GUJRAT DINGA	ROAD INCL. GUJRAT FLYOVER
014101	- A05	Grants, Subsidies and Write off Loans		1,000,000,000	1,000,000,000
014101	- A052	Grants Domestic		1,000,000,000	1,000,000,000
	Total-	DUALI ROAD ROAD	ZATION OF ROAD FROM GT (SAMNA) TO GUJRAT DINGA INCL. GUJRAT FLYOVER 30KM	1,000,000,000	1,000,000,000
LO965	9 UPLIFT WATER SUPPLY AND SANITATION IN UND			ER DEVELOP AREA	S OF PUNJAB
014101	- A05	Grants, Subsidies and Write off Loans			500,000,000
014101	- A052	Grants Domestic			500,000,000
	Total-	UPLIF SANIT AREA	T WATER SUPPLY AND ATION IN UNDER DEVELOP S OF PUNJAB		500,000,000
0	14101	Total-	To provinces	2,000,000,000	2,500,000,000
0	141	Total-	Transfers (Inter-Governmental)	2,000,000,000	2,500,000,000
0	14	Total-	Transfers	2,000,000,000	2,500,000,000
0	1	Total-	General Public Service	2,000,000,000	2,500,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,000,000,000	2,500,000,000

Page 150

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 CL0027	To pro WINDE	vinces : NING & CARPETING OF BOONI BUZAND- TO	RKHOW ROAD CHITRAL
014101	- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000
014101	- A052	Grants Domestic	200,000,000	200,000,000
	Total-	WINDENING & CARPETING OF BOONI BUZAND- TORKHOW ROAD CHITRAL	200,000,000	200,000,000
PR0671	KHYBER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL
014101	- A05	Grants, Subsidies and Write off Loans	499,296,000	499,296,000
014101	- A052	Grants Domestic	499,296,000	499,296,000
	Total-	KHYBER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL	499,296,000	499,296,000
PR1194	ESTAB. OF INSTITUTE OF PETROLIUM TECHNOLO		GY KARAK
014101	- A05	Grants, Subsidies and Write off Loans	150,000,000	150,000,000
014101	- A052	Grants Domestic	150,000,000	150,000,000
	Total-	ESTAB. OF INSTITUTE OF PETROLIUM TECHNOLOGY KARAK	150,000,000	150,000,000
PR3102	UPGRADTION & REHAB. OF LAWRENCEPUR-TAR		BELA ROAD
014101	- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000
014101	- A052	Grants Domestic	200,000,000	200,000,000
	Total-	UPGRADTION & REHAB. OF LAWRENCEPUR-TARBELA ROAD	200,000,000	200,000,000
PR3103	MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101	- A05	Grants, Subsidies and Write off Loans	24,000,000,000	24,000,000,000
014101	- A052	Grants Domestic	24,000,000,000	24,000,000,000
	Total-	MERGED DISTRICT OF KHYBER PAKHTUNKHWA	24,000,000,000	24,000,000,000
		(In Foreign Exchange)	(1,269,690,000)
		(Foreign Aid)	(1,269,690,000)
PR3104	CHAO	(In Local Currency) TANGI SMALL DAM SWA	(22,730,310,000) _________________	(24,000,000,000) _________________________________

Page 151

NO. 166.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2020-2021 Budget Estimate Rs VENUES SUB-OF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, PESHAWAR
014101- A05	Grants, Subsidies and Write off Loans	730,210,000	730,210,000
014101- A052	Grants Domestic	730,210,000	730,210,000
Total-	CHAO TANGI SMALL DAM SWA	730,210,000	730,210,000
PR3107 ZYAR	A TO DABORI ROAD ORKAZAI AGENCY
014101- A05	Grants, Subsidies and Write off Loans	659,400,000	659,400,000
014101- A052	Grants Domestic	659,400,000	659,400,000
Total-	ZYARA TO DABORI ROAD ORKAZAI	659,400,000	659,400,000
	AGENCY
PR3108 MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR DEVELOPMENT PLAN
014101- A05	Grants, Subsidies and Write off Loans	24,000,000,000	24,000,000,000
014101- A052	Grants Domestic	24,000,000,000	24,000,000,000
Total-	MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR DEVELOPMENT PLAN	24,000,000,000	24,000,000,000
PR5000 LAND	ACQUISITION SWAT MOTORWAY (PHASE-II)
014101- A05	Grants, Subsidies and Write off Loans		2,000,000,000
014101- A052	Grants Domestic		2,000,000,000
Total-	LAND ACQUISITION SWAT MOTORWAY (PHASE-II)		2,000,000,000
014101	Total- To provinces	50,438,906,000	52,438,906,000
0141	Total- Transfers (Inter-Governmental)	50,438,906,000	52,438,906,000
014	Total- Transfers	50,438,906,000	52,438,906,000
01	Total- General Public Service	50,438,906,000	52,438,906,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	50,438,906,000	52,438,906,000
	(In Foreign Exchange)	(1,269,690,000)
	(Own Resources)
	(Foreign Aid)	(1,269,690,000)
	(In Local Currency)	(49,169,216,000)	(52,438,906,000)

Page 152

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 Gener 014 Transf	al Public Service: ers:
0141 Transf	ers (Inter-Governmental):
014101 To pro HD0069 CONS PACKAGE.	vinces : T. OF EASTERN AND EXPANSION OF SOUT	HERN SEWAGE TREATMENT PLANTS HYDERABAD
014101- A05	Grants, Subsidies and Write off Loans	235,356,000	235,356,000
014101- A052	Grants Domestic	235,356,000	235,356,000
Total-	CONST. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD PACKAGE.	235,356,000	235,356,000
KA1260 GREATER KARACHI WATER SUPPLY SCHEME (K-		IV) KARACHI
014101- A05	Grants, Subsidies and Write off Loans	2,357,000,000	2,357,000,000
014101- A052	Grants Domestic	2,357,000,000	2,357,000,000
Total-	GREATER KARACHI WATER SUPPLY SCHEME (K-IV) KARACHI	2,357,000,000	2,357,000,000
KA9616 ESTABLISHMENT OF CETP FOR IND. AREA OF KARACHI INCLUDING LAYING OF INTERCEPTOR SEWERS
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000
014101- A052	Grants Domestic	1,000,000,000	1,000,000,000
Total-	ESTABLISHMENT OF CETP FOR IND. AREA OF KARACHI INCLUDING LAYING OF INTERCEPTOR SEWERS	1,000,000,000	1,000,000,000
014101	Total- To provinces	3,592,356,000	3,592,356,000
0141	Total- Transfers (Inter-Governmental)	3,592,356,000	3,592,356,000
014	Total- Transfers	3,592,356,000	3,592,356,000
01	Total- General Public Service	3,592,356,000	3,592,356,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	3,592,356,000	3,592,356,000

Page 153

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 DB002	To pro 4 CONS	vinces : T. OF B/T ROAD FROM LEHRI TO SANGSILA	ROAD PHASE - I DERA BUGTI PACKAGE
014101	- A05	Grants, Subsidies and Write off Loans	547,840,000	547,840,000
014101	- A052	Grants Domestic	547,840,000	547,840,000
	Total-	CONST. OF B/T ROAD FROM LEHRI TO	547,840,000	547,840,000
DB002	5 CONS	SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE T. OF BB/T ROAD FROM SUR TO UCH FIELD	(57 KM) DERA BUGTI PACKAGE)
014101	- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000
014101	- A052	Grants Domestic	200,000,000	200,000,000
	Total-	CONST. OF BB/T ROAD FROM SUR TO	200,000,000	200,000,000
GR004	7 GWAD	UCH FIELD (57 KM) DERA BUGTI PACKAGE) AR DEVELOPMENT AUTHORITY
014101	- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000
014101	- A052	Grants Domestic	1,000,000,000	1,000,000,000
	Total-	GWADAR DEVELOPMENT AUTHORITY	1,000,000,000	1,000,000,000
GR006 FEDER	2 CONS AL SHA	T. OF FISH LANDING JETTY AND ALLIED HA RE	RBOR FACILITIES A	T PISHUKAN GAWADAR REVISED
014101	- A05	Grants, Subsidies and Write off Loans	41,462,000	41,462,000
014101	- A052	Grants Domestic	41,462,000	41,462,000
	Total-	CONST. OF FISH LANDING JETTY AND	41,462,000	41,462,000
		ALLIED HARBOR FACILITIES AT PISHUKAN GAWADAR REVISED FEDERAL SHARE
GR008	1 GWADAR SAFE CITY PROJECT PHASE-1
014101	- A05	Grants, Subsidies and Write off Loans	50,000,000	50,000,000
014101	- A052	Grants Domestic	50,000,000	50,000,000
	Total-	GWADAR SAFE CITY PROJECT PHASE-1	50,000,000	50,000,000

GR9003 NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION

Page 154

NO. 166.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

XPENDITURE		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

GAWADAR(CPEC)
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000
014101- A052	Grants Domestic	1,000,000,000	1,000,000,000
Total-	NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION GAWADAR(CPEC)	1,000,000,000	1,000,000,000
	(In Foreign Exchange)	(200,000,000)
	(Foreign Aid)	(200,000,000)
	(In Local Currency)	(800,000,000)	(1,000,000,000)
GR9005 5 MGD	__________________ ROSEA WATER DESALINATION PLAN AT GWADAR (CPEC)
014101- A05	Grants, Subsidies and Write off Loans	700,000,000	700,000,000
014101- A052	Grants Domestic	700,000,000	700,000,000
Total-	5 MGD ROSEA WATER DESALINATION	700,000,000	700,000,000
	PLAN AT GWADAR (CPEC)
GR9007 GAW	ADAR SMART ENVIROMENTAL AND SANLTA	TION SYSTEM AND	LANDFILL (CEPEC)
014101- A05	Grants, Subsidies and Write off Loans	600,000,000	600,000,000
014101- A052	Grants Domestic	600,000,000	600,000,000
Total-	GAWADAR SMART ENVIROMENTAL	600,000,000	600,000,000
	AND SANLTATION SYSTEM AND LANDFILL (CEPEC)
KN0012 CADET COLLEGE KHARAN
014101- A05	Grants, Subsidies and Write off Loans	349,647,000	349,647,000
014101- A052	Grants Domestic	349,647,000	349,647,000
Total-	CADET COLLEGE KHARAN	349,647,000	349,647,000
KU0005 CONS	T OF SIBI RAKHNI ROAD VIA MAIWAND TAL	LI KOHLU SECTION	KM 24 KM 164
014101- A05	Grants, Subsidies and Write off Loans	468,053,000	468,053,000
014101- A052	Grants Domestic	468,053,000	468,053,000
Total-	CONST OF SIBI RAKHNI ROAD VIA	468,053,000	468,053,000
QA0643 CONS 60%)	MAIWAND TALLI KOHLU SECTION KM 24 KM 164 TRUCTION/UPGRADATION OF DIRGI SHABO	ZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000
014101- A052	Grants Domestic	500,000,000	500,000,000

Page 155

NO. 166.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2020-2021 Budget Estimate Rs EVENUES SUB-OFF	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, QUETTA
Total- QA3105 CONS	CONSTRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE 60%) TR. OF ROAD FROM DALBADIN TO ZIARAT B	500,000,000 ALOCHISTAN 51KM(F	500,000,000 EASIBILITY)
014101- A05	Grants, Subsidies and Write off Loans		300,000,000
014101- A052	Grants Domestic		300,000,000
Total-	CONSTR. OF ROAD FROM DALBADIN TO ZIARAT BALOCHISTAN 51KM(FEASIBILITY)		300,000,000
QA3107 CONS	TR. OF ROAD FROM SIBI TALI(20KM & KOHLU	-RAKHANI(80 KM)
014101- A05	Grants, Subsidies and Write off Loans		500,000,000
014101- A052	Grants Domestic		500,000,000
Total-	CONSTR. OF ROAD FROM SIBI TALI(20KM & KOHLU-RAKHANI(80 KM)		500,000,000
QA3110 UPDR BALOCHISTA	ADATION AND WIDENING OF HUB DUREJI 10 N	0 KM ROAD WITH BRIDGE AT BAND MURAD
014101- A05	Grants, Subsidies and Write off Loans	171,807,000	171,807,000
014101- A052	Grants Domestic	171,807,000	171,807,000
Total-	UPDRADATION AND WIDENING OF HUB DUREJI 100 KM ROAD WITH BRIDGE AT BAND MURAD BALOCHISTAN	171,807,000	171,807,000
QA7044 DEVELOPMENT OF ZIARAT TOWN
014101- A05	Grants, Subsidies and Write off Loans	200,000,000	50,000,000
014101- A052	Grants Domestic	200,000,000	50,000,000
Total-	DEVELOPMENT OF ZIARAT TOWN	200,000,000	50,000,000
QA7045 DUAL GHURGAI KUC	IZATION OF QUETTA ZIARAT ROAD LENGTH H	106 KM VIA KHANI CROSS TO ZIARAT 70 KM & SARA
014101- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000
014101- A052	Grants Domestic	250,000,000	250,000,000
Total-	DUALIZATION OF QUETTA ZIARAT ROAD LENGTH 106 KM VIA KHANI CROSS TO ZIARAT 70 KM & SARA GHURGAI KUCH	250,000,000	250,000,000
QA7046 CONSTRUCTION OF BLACK TOP ROAD FROM DUK LANDI MIR KHAN HOSRI		I TO CHAMALON VIA	NANA SAHIB ZIRAT GUMBAZ

Page 156

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

	ACCOUNTANT GENERAL PAKISTA	N REVENUES SUB-OFFICE, QUETTA
014101- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000
014101- A052	Grants Domestic	250,000,000	250,000,000
Total- QA9080 IMPR SAIFULLAH R	CONSTRUCTION OF BLACK TOP ROAD FROM DUKI TO CHAMALON VIA NANA SAHIB ZIRAT GUMBAZ LANDI MIR KHAN HOSRI OVEMENT WIDENING OF SPERA RAGHA RO OAD	250,000,000 AD FROM KHANOZA	250,000,000 I CROSS TO LORALAI KILA
014101- A05	Grants, Subsidies and Write off Loans	700,000,000	700,000,000
014101- A052	Grants Domestic	700,000,000	700,000,000
Total-	IMPROVEMENT WIDENING OF SPERA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA SAIFULLAH ROAD	700,000,000	700,000,000
014101	Total- To provinces	7,028,809,000	7,678,809,000
0141	Total- Transfers (Inter-Governmental)	7,028,809,000	7,678,809,000
014	Total- Transfers	7,028,809,000	7,678,809,000
01	Total- General Public Service	7,028,809,000	7,678,809,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	7,028,809,000	7,678,809,000
	(In Foreign Exchange) (Own Resources)	(200,000,000)
	(Foreign Aid)	(200,000,000)
	(In Local Currency)	(6,828,809,000)	(7,678,809,000)
	TOTAL - DEMAND	66,370,071,000	66,220,071,000
	(In Foreign Exchange)	(1,469,690,000)
	(Own Resources)
	(Foreign Aid)	(1,469,690,000)
	(In Local Currency)	(64,900,381,000) _________________	(66,220,071,000) _________________________________

Page 157

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

PROGRAMME

DEMAND NO. 167 ( FC22D60 )

DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	3,000,000,000	2,591,895,000
014	Transfers	64,000,000,000	27,095,564,000
	Total	67,000,000,000	29,687,459,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	39,400,000,000	3,491,895,000
A05	Grants, Subsidies and Write off Loans	24,600,000,000	23,195,564,000
A11	Investments	3,000,000,000	3,000,000,000
	Total	67,000,000,000	29,687,459,000

Page 158

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

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			No off Post 2020-21	s 2020-2021 Budget Estimate Rs	2020-2021 Revised 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 ID9577 FOR R	Admin PUBLI ESULT	istratio C FINA S	n of Financial Affairs : NCIAL MANAGEMENT & ACCOUNTA	BILITY TO SUPPORT	SERVICES DELIVERY PROGRAM
011204	- A03	Operating Expenses		2,000,000,000	1,439,557,000
011204	- A039	General		2,000,000,000	1,439,557,000
	Total-	PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY PROGRAM FOR RESULTS		2,000,000,000	1,439,557,000
0	11204	Total-	Administration of Financial Affairs	2,000,000,000	1,439,557,000
0	112	Total-	Financial and Fiscal Affairs	2,000,000,000	1,439,557,000
0	11	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	2,000,000,000	1,439,557,000

014 Transfers: 0141 Transfers (Inter-Governmental): 014101 To provinces : IB0708 PUBLIC FINANCIAL MANAGEMENT & ACCOUNTABILITY TO SUPPORT SERVICES DELIVERY(PFR) PERFORMANCEE

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

Page 159

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

DEVELOPMENT PROGRAMME

	No of Posts	2020-2021	2020-2021
014110 Others IB2058 SECUR	2020-21 ACCOUNTANT GENERA : ITY ENHACEMENT & OTHERS	Budget Estimate Rs L PAKISTAN REVENU	Revised Estimate Rs ES
014110- A03	Operating Expenses	36,400,000,000	900,000,000
014110- A039	General	36,400,000,000	900,000,000
Total-	SECURITY ENHACEMENT & OTHERS	36,400,000,000	900,000,000
ID4326 PROVISION FOR RECONSTRUCTION OF AFGHANISTAN
014110- A05	Grants, Subsidies and Write off Loans	2,000,000,000	800,902,000
014110- A052	Grants Domestic	2,000,000,000	800,902,000
Total-	PROVISION FOR RECONSTRUCTION OF AFGHANISTAN	2,000,000,000	800,902,000
014110	Total- Others	38,400,000,000	1,700,902,000
0141	Total- Transfers (Inter-Governmental)	57,400,000,000	20,700,902,000
0142 Transf 014201 Transf ID4927 RE-IMB LOAN INSURA	ers (Others): er To Financial Institutions : URESMENT OF INSURANCE PREMIUM ON NCE SCHEME	ACCOUNT OF SUBSISTENCE FARMERS OF THE 'CROP
014201- A05	Grants, Subsidies and Write off Loans	1,000,000,000	1,000,000,000
014201- A052	Grants Domestic	1,000,000,000	1,000,000,000
Total-	RE-IMBURESMENT OF INSURANCE PREMIUM ON ACCOUNT OF SUBSISTENCE FARMERS OF THE 'CROP LOAN INSURANCE SCHEME	1,000,000,000	1,000,000,000
ID8186 CREDIT	GUARANTEE SCHEME FOR SMALL CREDIT GUARANTEE SCHEME FOR SMALL FARMERS
014201- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000
014201- A053	Write Off Loans / Advances	100,000,000	100,000,000
Total-	CREDIT GUARANTEE SCHEME FOR SMALL CREDIT GUARANTEE SCHEME FOR SMALL FARMERS	100,000,000	100,000,000
ID8188 LIVESTOCK INSURANCE SCHEME LIVESTOCK INSURANCE SCHEME
014201- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000
014201- A052	Grants Domestic	500,000,000	500,000,000
Total-	LIVESTOCK INSURANCE SCHEME	500,000,000	500,000,000
	LIVESTOCK INSURANCE SCHEME
014201	Total- Transfer To Financial Institutions	1,600,000,000	1,600,000,000

Page 160

NO. 167.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR

DEMANDS FOR GRANTS

DEVELOPMENT PROGRAMME No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

0142	Total-	Transfers (Others)	1,600,000,000	1,600,000,000
0143 Invest	ments:
014302 Non-F IB2202 GAS IN	inancia FRAST	l Institutions : RUCTURE DEVELOPMENT CESS
014302- A11	Investments		3,000,000,000	3,000,000,000
014302- A111	Investment Local		3,000,000,000	3,000,000,000
Total-	GAS INFRASTRUCTURE DEVELOPMENT CESS		3,000,000,000	3,000,000,000
014302	Total-	Non-Financial Institutions	3,000,000,000	3,000,000,000
0143	Total-	Investments	3,000,000,000	3,000,000,000
014	Total-	Transfers	62,000,000,000	25,300,902,000
01	Total-	General Public Service	64,000,000,000	26,740,459,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	64,000,000,000	26,740,459,000

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

011204 Administration of Financial Affairs :

KA3012 PRIME MINISTER YOUTH BUSINESS LOAN SCHEME

011204- A03	Operating Expenses		1,000,000,000	1,152,338,000
011204- A039	General		1,000,000,000	1,152,338,000
Total-	PRIME LOAN	MINISTER YOUTH BUSINESS SCHEME	1,000,000,000	1,152,338,000
011204	Total-	Administration of Financial Affairs	1,000,000,000	1,152,338,000
0112	Total-	Financial and Fiscal Affairs	1,000,000,000	1,152,338,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,000,000,000	1,152,338,000

Page 161

NO. 167.- FC22D60 DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR

DEMANDS FOR GRANTS

DEVELOPMENT PROGRAMME No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

014 Transfers: 0142 Transfers (Others): 014202 Trasfer To Non-Financial Institutions :

KA3146 PRIME MINISTERS KAMYAB JAWAN YOUTH ENTER PRENEURSHIP SCHEME

014202- A05	Grants, Subsidies and Write off Loans	2,000,000,000	1,794,662,000
014202- A052	Grants Domestic	2,000,000,000	1,794,662,000
Total-	PRIME MINISTERS KAMYAB JAWAN YOUTH ENTER PRENEURSHIP SCHEME	2,000,000,000	1,794,662,000
014202	Total- Trasfer To Non-Financial Institutions	2,000,000,000	1,794,662,000
0142	Total- Transfers (Others)	2,000,000,000	1,794,662,000
014	Total- Transfers	2,000,000,000	1,794,662,000
01	Total- General Public Service	3,000,000,000	2,947,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	3,000,000,000	2,947,000,000
	TOTAL - DEMAND	67,000,000,000	29,687,459,000

Page 162

DEMANDS FOR GRANTS

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

DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,697,068,000	1,697,068,000
	Total	1,697,068,000	1,697,068,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	36,356,000	20,956,000
A011	Pay	33,954,000	20,754,000
A011-1	Pay of Officers	(28,001,000)	(17,001,000)
A011-2	Pay of Other Staff	(5,953,000)	(3,753,000)
A012	Allowances	2,402,000	202,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(2,402,000)	(202,000)
A03	Operating Expenses	377,082,000	348,787,000
A06	Transfers	411,000	1,000
A09	Physical Assets	281,605,000	246,205,000
A12	Civil works	1,000,964,000	1,080,119,000
A13	Repairs and Maintenance	650,000	1,000,000
	Total	1,697,068,000	1,697,068,000
	(In Foreign Exchange) (Own Resources)	(180,000,000)
	(Foreign Aid)	(180,000,000)
	(In Local Currency)	(1,517,068,000) __________________	(1,697,068,000) ________________________________

Page 163

NO. 168.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No off Posts	2020-2021	2020-2021
	2020-21	Budget Estimate	Revised Estimate
		Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financ 011205 Tax M IB0669 PAKIS	ial and Fiscal Affairs: anagement (Customs, Income Tax, Excise etc.) : TAN SINGLE WINDOW PROGRAME
011205- A03	Operating Expenses	100,000,000	100,000,000
011205- A039	General	100,000,000	100,000,000
Total-	PAKISTAN SINGLE WINDOW PROGRAME	100,000,000	100,000,000
	(In Foreign Exchange)	(80,000,000)
	(Foreign Aid)	(80,000,000)
	(In Local Currency)	(20,000,000) (	100,000,000)
IB2047 PAKIS	___ TAN RAISES REVENUE PROGRAMME (PRRP)	___________________
011205- A03	Operating Expenses	100,000,000	100,000,000
011205- A039	General	100,000,000	100,000,000
Total-	PAKISTAN RAISES REVENUE	100,000,000	100,000,000
	PROGRAMME (PRRP)
IB2048 CONSTRUCTION OF COVERED CAR PARKING IN FBR (		H/Q) ISLAMABAD
011205- A12	Civil works	20,000,000	10,000,000
011205- A124	Building and Structures	20,000,000	10,000,000
Total-	CONSTRUCTION OF COVERED CAR PARKING IN FBR (H/Q) ISLAMABAD	20,000,000	10,000,000
ID7175 ESTABLISHMENT OF IN LAND REVENUE OFFICES IN		PAKISTAN
011205- A09	Physical Assets	54,820,000	54,820,000
011205- A091	Purchase of Building	54,820,000	54,820,000
011205- A12	Civil works	120,000,000	70,000,000
011205- A124	Building and Structures	120,000,000	70,000,000
Total-	ESTABLISHMENT OF IN LAND	174,820,000	124,820,000
	REVENUE OFFICES IN PAKISTAN
ID7176 DEVELOPMENT OF INTEGRATED TRANSIT TRADE MA REGIONAL IMPROVING BORDER		NAGEMENT SYSTEM	(ITTMS) UNDER ADB's
011205- A01	Employees Related Expenses	36,356,000	20,956,000
011205- A011	Pay 60	33,954,000	20,754,000

Page 164

NO. 168.- FC22	D49 DEVELOPMENT EXPENDITURE OF REVE No of Posts 2020-21	NUE DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
011205- A011-1	Pay of Officers (26)	(28,001,000)	(17,001,000)
011205- A011-2	Pay of Other Staff (34)	(5,953,000)	(3,753,000)
011205- A012	Allowances	2,402,000	202,000
011205- A012-2	Other Allowances (Excluding TA)	(2,402,000)	(202,000)
011205- A03	Operating Expenses	177,082,000	148,787,000
011205- A031	Fees	250,000
011205- A032	Communications	1,121,000	526,000
011205- A033	Utilities	3,201,000	901,000
011205- A034	Occupancy Costs	20,002,000	9,352,000
011205- A035	Operating Leases	80,000,000	77,400,000
011205- A037	Consultancy and Contractual Work	50,006,000	50,006,000
011205- A038	Travel & Transportation	8,201,000	3,401,000
011205- A039	General	14,301,000	7,201,000
011205- A06	Transfers	411,000	1,000
011205- A062	Technical Assistance	401,000	1,000
011205- A063	Entertainment & Gifts	10,000
011205- A09	Physical Assets	23,501,000	101,000
011205- A091	Purchase of Building	10,000,000
011205- A092	Computer Equipment	2,500,000	100,000
011205- A096	Purchase of Plant and Machinery	10,001,000	1,000
011205- A097	Purchase of Furniture and Fixture	1,000,000
011205- A12	Civil works	112,000,000	322,514,000
011205- A124	Building and Structures	112,000,000	322,514,000
011205- A13	Repairs and Maintenance	650,000	1,000,000
011205- A130	Transport	300,000	500,000
011205- A131	Machinery and Equipment	200,000	500,000
011205- A132	Furniture and Fixture	50,000
011205- A137	Computer Equipment	100,000
Total-	DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT SYSTEM (ITTMS) UNDER ADB's REGIONAL IMPROVING BORDER	350,000,000	493,359,000
	(In Foreign Exchange)	(100,000,000)
	(Foreign Aid)	(100,000,000)
	(In Local Currency)	(250,000,000)	(493,359,000)

Page 165

NO. 168.- FC2	2D49 DEVELOPMENT EXPENDITURE OF REV No of Posts 2020-21	ENUE DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
ID8463 CONST	ACCOUNTANT GENERAL RUCTION OF REGIONAL TAX OFFICE AT ISL	Rs PAKISTAN REVENU AMABAD	Rs ES
011205- A12	Civil works	150,000,000	212,000,000
011205- A124	Building and Structures	150,000,000	212,000,000
Total-	CONSTRUCTION OF REGIONAL TAX	150,000,000	212,000,000
	OFFICE AT ISLAMABAD
ID9380 PURCHASE OF ADDITIONAL LAND FOR FBR(HQ) A		T ISLAMABAD
011205- A09	Physical Assets	179,284,000	179,284,000
011205- A091	Purchase of Building	179,284,000	179,284,000
Total-	PURCHASE OF ADDITIONAL LAND FOR FBR(HQ) AT ISLAMABAD	179,284,000	179,284,000
ID9383 CONST	RC. OF OFFICE FOR ZONAL OFFICE(IR) AT	MANSEHRA
011205- A09	Physical Assets	24,000,000	12,000,000
011205- A091	Purchase of Building	24,000,000	12,000,000
Total-	CONSTRC. OF OFFICE FOR ZONAL	24,000,000	12,000,000
ID9384 CONST ACCOMD. & C	OFFICE(IR) AT MANSEHRA RC. OF CUSTOMS COMPLX.AT SOST INVOL USTMS	VING SEPOY BARRKS.- E-FACLTN CENTR-TRANSIT
011205- A12	Civil works	50,000,000	50,000,000
011205- A124	Building and Structures	50,000,000	50,000,000
Total-	CONSTRC. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARRKS.- E-FACLTN CENTR-TRANSIT ACCOMD. & CUSTMS	50,000,000	50,000,000
ID9398 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK R		TO ABBOTABAD
011205- A12	Civil works	42,703,000	29,340,000
011205- A124	Building and Structures	42,703,000	29,340,000
Total-	CONSTRUCTION OF ADDITIONAL OFFICE BLOCK RTO ABBOTABAD	42,703,000	29,340,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	1,190,807,000	1,310,803,000
0112	Total- Financial and Fiscal Affairs	1,190,807,000	1,310,803,000
011	Total- Executive & Legislative	1,190,807,000	1,310,803,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	1,190,807,000	1,310,803,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,190,807,000	1,310,803,000
	(In Foreign Exchange) (Own Resources)	(180,000,000)
	(Foreign Aid)	(180,000,000)
	(In Local Currency)	(1,010,807,000)	(1,310,803,000)

Page 166

NO. 168.- FC2	2D49 D	EVELOPMENT EXPENDITURE OF REVEN No of Posts 2020-21	UE DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		ACCOUNTANT GENERAL PAKISTAN RE	Estimate Rs VENUES SUB-OFFICE	Estimate Rs , LAHORE
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Finan	cial and	Fiscal Affairs:
011205 Tax M JG0090 CONS	anagem T. OF O	ent (Customs, Income Tax, Excise etc.) : FFIC BUIDING FOR JHANG ZONE (IR)
011205- A12	Civil	works	27,634,000	27,634,000
011205- A124	Building and Structures		27,634,000	27,634,000
Total-	CONS	T. OF OFFIC BUIDING FOR JHANG	27,634,000	27,634,000
	ZONE	(IR)
LO1283 CONS	T. OF INTERNATIONAL HOSTEL & CLASS ROOM		S AT DOT COMPLX ALLAMA IQBAL TOWN LAHORE
011205- A12	Civil	works	46,319,000	46,319,000
011205- A124	Building and Structures		46,319,000	46,319,000
Total-	CONS CLASS ALLA	T. OF INTERNATIONAL HOSTEL & ROOMS AT DOT COMPLX MA IQBAL TOWN LAHORE	46,319,000	46,319,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	73,953,000	73,953,000
0112	Total-	Financial and Fiscal Affairs	73,953,000	73,953,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	73,953,000	73,953,000
01	Total-	General Public Service	73,953,000	73,953,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	73,953,000	73,953,000
		SUB-OFFICE, LAHORE
01 Gener	al Public Service:
011 Execu 0112 Finan	tive & L cial and	egislative Organs,Financial and Fiscal Aff Fiscal Affairs:	airs, External Affairs:
011205 Tax M BU1138 CONS	anagem T. OF Z	ent (Customs, Income Tax, Excise etc.) : ONAL OFFICE (IR) AT KOHAT
011205- A12	Civil	works	32,308,000	22,312,000
011205- A124	Building and Structures		32,308,000	22,312,000
Total-	CONS KOHA	T. OF ZONAL OFFICE (IR) AT T	32,308,000	22,312,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	32,308,000	22,312,000
0112	Total-	Financial and Fiscal Affairs	32,308,000	22,312,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	32,308,000	22,312,000
01	Total-	General Public Service	32,308,000	22,312,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	32,308,000	22,312,000

Page 167

NO. 1	68.- FC2	2D49 D	EVELOPMENT EXPENDITURE OF REV No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN	ENUE DIVISION DEMANDS FOR GRANTS 2020-2021 Budget Estimate Rs 2020-2021 Revised Estimate Rs REVENUES SUB-OFFICE, KARACHI
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
01120	5 Tax M	anagem	ent (Customs, Income Tax, Excise etc	.) :
KA12	98 CONS	T. OF OFFICE OF INTELLIGENCE & INVESTIGATION (IRS) KARACHI
01120	5- A12	Civil	works	100,000,000 50,000,000
01120	5- A124	Building and Structures		100,000,000 50,000,000
	Total-	CONS & INVE	T. OF OFFICE OF INTELLIGENCE STIGATION (IRS) KARACHI	100,000,000 50,000,000
	011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	100,000,000 50,000,000
	0112	Total-	Financial and Fiscal Affairs	100,000,000 50,000,000
	011	Total-	Executive & Legislative	100,000,000 50,000,000
			Organs,Financial and Fiscal Affairs, External Affairs
	01	Total-	General Public Service	100,000,000 50,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	100,000,000 50,000,000
			SUB-OFFICE, KARACHI
01	General Publi		c Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
01120	5 Tax M	anagem	ent (Customs, Income Tax, Excise etc	.) :
QA30	56 CONS	TRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR
01120	5- A12	Civil	works	300,000,000 240,000,000
01120	5- A124	Building and Structures		300,000,000 240,000,000
	Total-	CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR		300,000,000 240,000,000
	011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	300,000,000 240,000,000
	0112	Total-	Financial and Fiscal Affairs	300,000,000 240,000,000
	011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	300,000,000 240,000,000
	01	Total-	General Public Service	300,000,000 240,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	300,000,000 240,000,000
		TOTAL	- DEMAND	1,697,068,000 1,697,068,000
		(In Foreign Exchange) (Own Resources)		(180,000,000)
		(Foreign Aid)		(180,000,000)
		(In Loc	al Currency)	(1,517,068,000) (1,697,068,000) __________________________________________________

Page 169

SECTION XI

MINISTRY OF HUMAN RIGHTS

*

Demands presented on behalf of the Ministry of Human Rights .

Development Expenditure on Revenue Account

169. Development Expenditure of Human Rights Division

Page 171

DEMANDS FOR GRANTS

NO. 169.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMAND NO. 169 ( FC22D71 )

DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
036	Administration Of Public Order	169,000,000	168,260,000
108	Others	87,000,000	82,740,000
	Total	256,000,000	251,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	95,358,000	86,560,000
A011	Pay	95,158,000	86,360,000
A011-1	Pay of Officers	(71,445,000)	(62,460,000)
A011-2	Pay of Other Staff	(23,713,000)	(23,900,000)
A012	Allowances	200,000	200,000
A012-1	Regular Allowances
A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)
A03	Operating Expenses	76,055,000	61,910,000
A09	Physical Assets	79,920,000	97,863,000
A13	Repairs and Maintenance	4,667,000	4,667,000
	Total	256,000,000	251,000,000

Page 172

NO. 169.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No off Posts 2020-21 ACCOUNTANT GENERAL P	2020-2021 Budget Estimate Rs AKISTAN REVENUES	2020-2021 Revised Estimate Rs
03 Public	Order And Safety Affairs:
036 Admin	istration Of Public Order:
0361 Admin	istration:
036101 SECRETARIAT/ADMINISTRATION :
IB0720 HUMAN	RIGHTS AWAIRENESS PROGRAMME
036101- A01	Employees Related Expenses	3,660,000	4,575,000
036101- A011	Pay 3	3,660,000	4,575,000
036101- A011-1	Pay of Officers (3)	(3,660,000)	(3,660,000)
036101- A011-2	Pay of Other Staff		(915,000)
036101- A03	Operating Expenses	9,917,000	9,002,000
036101- A032	Communications	200,000	200,000
036101- A038	Travel & Transportation	150,000	150,000
036101- A039	General	9,567,000	8,652,000
036101- A09	Physical Assets	23,000	23,000
036101- A092	Computer Equipment	23,000	23,000
036101- A13	Repairs and Maintenance	400,000	400,000
036101- A130	Transport	100,000	100,000
036101- A131	Machinery and Equipment	25,000	25,000
036101- A132	Furniture and Fixture	25,000	25,000
036101- A133	Buildings and Structure	100,000	100,000
036101- A137	Computer Equipment	150,000	150,000
Total-	HUMAN RIGHTS AWAIRENESS PROGRAMME	14,000,000	14,000,000

IB1974 PC-II/ FEASIBILITY STUDY FOR ESTABLISHMENT OF SUB-DIRECTORATE OF MOHR IN MERGED AREAS OF KP

036101- A03	Operating Expenses	3,000,000	3,000,000
036101- A039	General	3,000,000	3,000,000
Total-	PC-II/ FEASIBILITY STUDY FOR	3,000,000	3,000,000
	ESTABLISHMENT OF SUB-DIRECTORATE OF MOHR IN MERGED AREAS OF KP
IB1975 PILOT	PROJECT FOR ESTABLISHMENT OF TRANSGENDER PROTECTION CENTRE ISLAMABAD
036101- A01	Employees Related Expenses	5,250,000	1,750,000

Page 173

NO. 169.- FC22	D71 DEVELOPMENT EXPEN ACCOUNT	DITURE OF HUMA No of Posts 2020-21 ANT GENERAL P	N RIGHTS DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
036101- A011	Pay	8	5,250,000	1,750,000
036101- A011-1	Pay of Officers	(4)	(4,380,000)	(1,460,000)
036101- A011-2	Pay of Other Staff	(4)	(870,000)	(290,000)
036101- A03	Operating Expenses		9,445,000	8,005,000
036101- A032	Communications		675,000	675,000
036101- A033	Utilities		1,350,000	1,350,000
036101- A034	Occupancy Costs		1,440,000
036101- A038	Travel & Transportation		800,000	800,000
036101- A039	General		5,180,000	5,180,000
036101- A09	Physical Assets		4,200,000	4,200,000
036101- A092	Computer Equipment		700,000	710,000
036101- A095	Purchase of Transport		1,500,000	1,500,000
036101- A096	Purchase of Plant and Machinery		1,000,000	990,000
036101- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000
036101- A13	Repairs and Maintenance		1,105,000	1,105,000
036101- A130	Transport		250,000	250,000
036101- A131	Machinery and Equipment		50,000	50,000
036101- A132	Furniture and Fixture		35,000	35,000
036101- A133	Buildings and Structure		700,000	700,000
036101- A137	Computer Equipment		70,000	70,000
Total-	PILOT PROJECT FOR ESTAB OF TRANSGENDER PROTEC CENTRE ISLAMABAD	LISHMENT TION	20,000,000	15,060,000

IB1976 HUMAN RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING AND

036101- A01	Employees Related Expenses	7,260,000	2,377,000
036101- A011	Pay 5	7,260,000	2,377,000
036101- A011-1	Pay of Officers (5)	(7,260,000)	(2,377,000)
036101- A03	Operating Expenses	9,740,000	5,740,000
036101- A038	Travel & Transportation	2,000,000	1,000,000
036101- A039	General	7,740,000	4,740,000
036101- A09	Physical Assets	3,000,000	2,083,000
036101- A092	Computer Equipment	2,000,000	1,400,000

Page 174

NO. 169.- FC22	D71 DEVELOPMENT EXPEN ACCOUN	DITURE OF HUMA No of Posts 2020-21 TANT GENERAL P	N RIGHTS DIVISION 2020-2021 Budget Estimate Rs AKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
036101- A096	Purchase of Plant and Machinery		750,000	433,000
036101- A097	Purchase of Furniture and Fixture		250,000	250,000
Total- ID9200 IMPLEM	HUMAN RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING AND ENTATION OF ACTION PLAN FOR HUMAN RI		20,000,000 GHTS IN PAKISTAN	10,200,000
036101- A01	Employees Related Expenses		11,800,000	11,800,000
036101- A011	Pay	21	11,800,000	11,800,000
036101- A011-1	Pay of Officers	(6)	(7,920,000)	(7,920,000)
036101- A011-2	Pay of Other Staff	(15)	(3,880,000)	(3,880,000)
036101- A03	Operating Expenses		10,532,000	9,532,000
036101- A032	Communications		375,000	375,000
036101- A033	Utilities		1,000,000	1,000,000
036101- A034	Occupancy Costs		5,000,000	3,814,000
036101- A038	Travel & Transportation		1,075,000	1,075,000
036101- A039	General		3,082,000	3,268,000
036101- A09	Physical Assets		103,000	103,000
036101- A092	Computer Equipment		92,000	92,000
036101- A095	Purchase of Transport		11,000	11,000
036101- A13	Repairs and Maintenance		565,000	1,565,000
036101- A130	Transport		50,000	50,000
036101- A131	Machinery and Equipment		25,000	25,000
036101- A132	Furniture and Fixture		30,000	30,000
036101- A133	Buildings and Structure		400,000	1,400,000
036101- A137	Computer Equipment		60,000	60,000
Total- IMPLEMENTATION OF ACTION PLAN			23,000,000	23,000,000
	FOR HUMAN RIGHTS IN PAKISTAN
ID9201 INSTITU	TIONAL STRENTHENING OF	M/O HUMAN RIGHTS
036101- A01	Employees Related Expenses		10,032,000	10,532,000
036101- A011	Pay	17	10,032,000	10,532,000
036101- A011-1	Pay of Officers	(6)	(6,900,000)	(6,900,000)
036101- A011-2	Pay of Other Staff	(11)	(3,132,000)	(3,632,000)
036101- A03	Operating Expenses		1,644,000	1,144,000

Page 175

NO. 169.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMA No of Posts 2020-21	N RIGHTS DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
		Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032	Communications	90,000	90,000
036101- A038	Travel & Transportation	82,000	82,000
036101- A039	General	1,472,000	972,000
036101- A09	Physical Assets	23,324,000	23,324,000
036101- A092	Computer Equipment	22,698,000	21,448,000
036101- A095	Purchase of Transport	169,000	169,000
036101- A096	Purchase of Plant and Machinery	399,000	1,399,000
036101- A097	Purchase of Furniture and Fixture	58,000	308,000
Total- ID9677 ETAB. O	INSTITUTIONAL STRENTHENING OF M/O HUMAN RIGHTS F HUMAN RIGHTS INFORMATION MANAGEM	35,000,000 ENT SYSTEM (HRIMS)	35,000,000
036101- A01	Employees Related Expenses	8,760,000	10,140,000
036101- A011	Pay 10	8,760,000	10,140,000
036101- A011-1	Pay of Officers (6)	(7,920,000)	(9,300,000)
036101- A011-2	Pay of Other Staff (4)	(840,000)	(840,000)
036101- A03	Operating Expenses	11,340,000	9,960,000
036101- A032	Communications	1,300,000	1,300,000
036101- A038	Travel & Transportation	1,250,000	1,250,000
036101- A039	General	8,790,000	7,410,000
036101- A09	Physical Assets	2,900,000	2,900,000
036101- A096	Purchase of Plant and Machinery	2,900,000	2,900,000
036101- A13	Repairs and Maintenance	1,000,000	1,000,000
036101- A130	Transport	100,000	100,000
036101- A131	Machinery and Equipment	50,000	50,000
036101- A132	Furniture and Fixture	50,000	50,000
036101- A133	Buildings and Structure	500,000	500,000
036101- A137	Computer Equipment	300,000	300,000
Total-	ETAB. OF HUMAN RIGHTS	24,000,000	24,000,000
ID9678 INSTITU	INFORMATION MANAGEMENT SYSTEM (HRIMS) TIONAL OF STRENGTHENING OF REGIONAL	DTE. OF HUMAN RIGHT	LHR. KHI. PSH. QTT
036101- A01	Employees Related Expenses	13,440,000	10,230,000
036101- A011	Pay 17	13,440,000	10,230,000

Page 176

NO. 169.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISIO		N DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
036101- A011-	Pay of Officers (13)	(12,600,000)	(10,038,000)
036101- A011-	2 Pay of Other Staff (4)	(840,000)	(192,000)
036101- A03	Operating Expenses	650,000	120,000
036101- A032	Communications	200,000	70,000
036101- A039	General	450,000	50,000
036101- A09	Physical Assets	14,930,000	33,470,000
036101- A092	Computer Equipment	2,290,000	390,000
036101- A095	Purchase of Transport	5,472,000	28,660,000
036101- A096	Purchase of Plant and Machinery	3,524,000	2,524,000
036101- A097	Purchase of Furniture and Fixture	3,644,000	1,896,000
036101- A13	Repairs and Maintenance	980,000	180,000
036101- A130	Transport	50,000	50,000
036101- A131	Machinery and Equipment	50,000	50,000
036101- A132	Furniture and Fixture	50,000	50,000
036101- A133	Buildings and Structure	800,000
036101- A137	Computer Equipment	30,000	30,000
Total-	INSTITUTIONAL OF STRENGTHENING OF REGIONAL DTE. OF HUMAN RIGHT LHR. KHI. PSH. QTT	30,000,000	44,000,000
036101	Total- SECRETARIAT/ADMINISTRATION	169,000,000	168,260,000
0361	Total- Administration	169,000,000	168,260,000
036	Total- Administration Of Public Order	169,000,000	168,260,000
03	Total- Public Order And Safety Affairs	169,000,000	168,260,000
10 Social	Protection:
108 Others	:
1081 Others	:

108120 OTHERS :

IB0813 "UPGRADATION OF NSEC FOR HEARING IMPAIRED CHILDREN FROM HIGHER SECONDORY TO# GRADAUATION LEVEL

108120- A01	Employees Related Expenses		10,000,000	10,000,000
108120- A011	Pay	25	10,000,000	10,000,000
108120- A011-1	Pay of Officers	(11)	(7,000,000)	(7,000,000)
108120- A011-2	Pay of Other Staff	(14)	(3,000,000)	(3,000,000)

Page 177

NO. 169.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION		DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
108120- A03	Operating Expenses	1,388,000	1,388,000
108120- A032	Communications	12,000	12,000
108120- A038	Travel & Transportation	636,000	636,000
108120- A039	General	740,000	740,000
108120- A09	Physical Assets	5,500,000	5,500,000
108120- A092	Computer Equipment	100,000	100,000
108120- A095	Purchase of Transport	1,200,000	1,200,000
108120- A096	Purchase of Plant and Machinery	4,200,000	4,200,000
108120- A13	Repairs and Maintenance	112,000	112,000
108120- A130	Transport	112,000	112,000
Total-	"UPGRADATION OF NSEC FOR	17,000,000	17,000,000
IB0815 ESTAB.	HEARING IMPAIRED CHILDREN FROM HIGHER SECONDORY TO# GRADAUATION LEVEL OF ORTHOPEDIC WORKSHOP AT NSEC FOR	PHYSICALLY HANDIC	APPE CHILDREN G-8/4 ISB.
108120- A01	Employees Related Expenses	5,275,000	5,275,000
108120- A011	Pay 11	5,275,000	5,275,000
108120- A011-1	Pay of Officers (2)	(2,000,000)	(2,000,000)
108120- A011-2	Pay of Other Staff (9)	(3,275,000)	(3,275,000)
108120- A03	Operating Expenses	600,000	600,000
108120- A039	General	600,000	600,000
108120- A09	Physical Assets	520,000	520,000
108120- A092	Computer Equipment	110,000	110,000
108120- A096	Purchase of Plant and Machinery	400,000	400,000
108120- A097	Purchase of Furniture and Fixture	10,000	10,000
108120- A13	Repairs and Maintenance	105,000	105,000
108120- A131	Machinery and Equipment	70,000	70,000
108120- A132	Furniture and Fixture	30,000	30,000
108120- A137	Computer Equipment	5,000	5,000
Total-	ESTAB. OF ORTHOPEDIC WORKSHOP	6,500,000	6,500,000
	AT NSEC FOR PHYSICALLY HANDICAPPE CHILDREN G-8/4 ISB.
IB1977 UP-GRADATION OF NATIONAL SPECIAL EDUCATION		CENTRE FOR VISUALLY HANDICAPPED CHILDREN
108120- A01	Employees Related Expenses	3,200,000	3,200,000

Page 178

NO. 169.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMA No of Posts 2020-21	N RIGHTS DIVISION 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
108120- A011	Pay 4	3,000,000	3,000,000
108120- A011-1	Pay of Officers (4)	(3,000,000)	(3,000,000)
108120- A012	Allowances	200,000	200,000
108120- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)
108120- A03	Operating Expenses	1,100,000	980,000
108120- A038	Travel & Transportation	316,000	76,000
108120- A039	General	784,000	904,000
108120- A09	Physical Assets	13,500,000	13,820,000
108120- A092	Computer Equipment		1,620,000
108120- A096	Purchase of Plant and Machinery	13,500,000	12,200,000
108120- A13	Repairs and Maintenance	200,000
108120- A131	Machinery and Equipment	100,000
108120- A137	Computer Equipment	100,000
Total-	UP-GRADATION OF NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN	18,000,000	18,000,000
IB1978 PC-II/ F DISABILITIES	EASIBILITY STUDY FOR ESTABLISHMENT OF	CENTRE FOR PERSON	S WITH MULTIPLE
108120- A03	Operating Expenses	15,000,000	10,740,000
108120- A039	General	15,000,000	10,740,000
Total-	PC-II/ FEASIBILITY STUDY FOR	15,000,000	10,740,000
ESTABLISHMENT OF CENTRE FOR PERSONS WITH MULTIPLE DISABILITIES IB1979 PILOT PROJECT ON INCLUSIVE EDUCATION FOR CH		ILDREN WITH DISABILITIES IN
108120- A01	Employees Related Expenses	4,376,000	4,376,000
108120- A011	Pay 12	4,376,000	4,376,000
108120- A011-1	Pay of Officers (3)	(2,500,000)	(2,500,000)
108120- A011-2	Pay of Other Staff (9)	(1,876,000)	(1,876,000)
108120- A03	Operating Expenses	624,000	624,000
108120- A038	Travel & Transportation	149,000	149,000
108120- A039	General	475,000	475,000
108120- A09	Physical Assets	7,000,000	7,000,000
108120- A095	Purchase of Transport	7,000,000	7,000,000
Total-	PILOT PROJECT ON INCLUSIVE	12,000,000	12,000,000
	EDUCATION FOR CHILDREN WITH DISABILITIES IN
108120	Total- OTHERS	68,500,000	64,240,000
1081	Total- Others	68,500,000	64,240,000

Page 179

NO. 169.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUM No of Posts 2020-21	AN RIGHTS DIVISION 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
108	Total- Others	68,500,000	64,240,000
10	Total- Social Protection	68,500,000	64,240,000
10 Social 108 Other 1081 Other 108120 OTHE IB0814 "ESTA ISB#"	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES Protection: s: s: RS : B. OF RESOURCES UNIT FOR AUTISTIC CHIL	237,500,000 DREN AT NSEC FOR ME	232,500,000 TALY RETARTED CHILDRE H-D
108120- A01	Employees Related Expenses	12,305,000	12,305,000
108120- A011	Pay 32	12,305,000	12,305,000
108120- A011-	1 Pay of Officers (9)	(6,305,000)	(6,305,000)
108120- A011-	2 Pay of Other Staff (23)	(6,000,000)	(6,000,000)
108120- A03	Operating Expenses	1,075,000	1,075,000
108120- A038	Travel & Transportation	510,000	510,000
108120- A039	General	565,000	565,000
108120- A09	Physical Assets	4,920,000	4,920,000
108120- A092	Computer Equipment	20,000	20,000
108120- A095	Purchase of Transport	4,000,000	4,000,000
108120- A096	Purchase of Plant and Machinery	805,000	805,000
108120- A097	Purchase of Furniture and Fixture	95,000	95,000
108120- A13	Repairs and Maintenance	200,000	200,000
108120- A130	Transport	200,000	200,000
Total-	"ESTAB. OF RESOURCES UNIT FOR AUTISTIC CHILDREN AT NSEC FOR METALY RETARTED CHILDRE H-D	18,500,000	18,500,000
	ISB#"
108120	Total- OTHERS	18,500,000	18,500,000
1081	Total- Others	18,500,000	18,500,000
108	Total- Others	18,500,000	18,500,000
10	Total- Social Protection	18,500,000	18,500,000
	Total-	18,500,000	18,500,000
	TOTAL - DEMAND	256,000,000	251,000,000

Page 181

SECTION XII

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

*

Demand presented on behalf of the Ministry of Information Technology and Telecommunication

Development Expenditure on Revenue Account.

170. Development Expenditure of Information Technology and Telecommunication Division

Page 183

DEMANDS FOR GRANTS

NO. 170.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMAND NO. 170 ( FC22D48 )

DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
016	Basic Research	3,402,480,000	3,402,480,000
046	Communications	3,270,504,000	3,270,504,000
	Total	6,672,984,000	6,672,984,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	334,055,000	336,546,866
A011	Pay	328,405,000	330,896,866
A011-	1 Pay of Officers	(228,140,000)	(230,491,866)
A011-	2 Pay of Other Staff	(100,265,000)	(100,405,000)
A012	Allowances	5,650,000	5,650,000
A012-	1 Regular Allowances	(500,000)	(500,000)
A012-	2 Other Allowances (Excluding TA)	(5,150,000)	(5,150,000)
A02	Project Pre-Investment Analysis		1,000,000
A03	Operating Expenses	2,123,807,000	2,201,577,772
A05	Grants, Subsidies and Write off Loans	336,000,000	276,000,000
A09	Physical Assets	537,168,000	401,655,871
A12	Civil works	3,338,504,000	3,452,753,491
A13	Repairs and Maintenance	3,450,000	3,450,000
	Total	6,672,984,000	6,672,984,000
	(In Foreign Exchange)	(1,247,480,000)
	(Own Resources)
	(Foreign Aid)	(1,247,480,000)
	(In Local Currency)	(5,425,504,000) __________________	(6,672,984,000) ________________________________

Page 184

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No off Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	General Public Service:
016	Basic Research:
0161	Basic Research:
016101 IB0629	Administration : CERTIFICATION OF IT PROFEESS		IONALS
016101	- A01	Employees Related Expenses		20,000,000	20,000,000
016101	- A011	Pay	11	20,000,000	20,000,000
016101	- A011-1	Pay of Officers	(7)	(15,000,000)	(15,000,000)
016101	- A011-2	Pay of Other Staff	(4)	(5,000,000)	(5,000,000)
016101	- A03	Operating Expenses		253,700,000	253,700,000
016101	- A032	Communications		500,000	500,000
016101	- A037	Consultancy and Contractual Work		245,500,000	245,500,000
016101	- A038	Travel & Transportation		4,000,000	4,000,000
016101	- A039	General		3,700,000	3,700,000
016101	- A09	Physical Assets		1,300,000	1,300,000
016101	- A092	Computer Equipment		500,000	500,000
016101	- A097	Purchase of Furniture and	Fixture	800,000	800,000
	Total-	CERTIFICATION OF IT		275,000,000	275,000,000
IB0658	DEMAN	PROFEESSIONALS DRIVEN INDUSTRY QLTY.	CAPACITY ENH	ACEMENT PROGRM (KNOWLEDGE ACCONMY INITIATIVE
016101	- A01	Employees Related Expenses		32,000,000	32,000,000
016101	- A011	Pay	46	32,000,000	32,000,000
016101	- A011-1	Pay of Officers	(36)	(30,000,000)	(30,000,000)
016101	- A011-2	Pay of Other Staff	(10)	(2,000,000)	(2,000,000)
016101	- A03	Operating Expenses		8,990,000	700,000
016101	- A032	Communications		2,000,000
016101	- A038	Travel & Transportation		2,270,000
016101	- A039	General		4,720,000	700,000
016101	- A09	Physical Assets		9,010,000	17,300,000
016101	- A092	Computer Equipment		9,000,000	17,290,000
016101	- A095	Purchase of Transport		10,000	10,000
	Total-	DEMAN DRIVEN INDUSTR CAPACITY ENHACEMENT	Y QLTY. PROGRM	50,000,000	50,000,000

Page 185

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21	Budget Estimate	Revised Estimate
		Rs	Rs
( IB0659 HIGH IM	ACCOUNTANT GENERAL KNOWLEDGE ACCONMY INITIATIVE PACT SKILLS BOOTMAP	PAKISTAN REVENUES
016101- A01	Employees Related Expenses	5,280,000	7,280,000
016101- A011	Pay	5,280,000	7,280,000
016101- A011-1	Pay of Officers	(4,680,000)	(6,680,000)
016101- A011-2	Pay of Other Staff	(600,000)	(600,000)
016101- A03	Operating Expenses	93,200,000	91,130,000
016101- A032	Communications	1,000,000	1,000,000
016101- A038	Travel & Transportation	74,000,000	74,000,000
016101- A039	General	18,200,000	16,130,000
016101- A09	Physical Assets	1,420,000	1,490,000
016101- A092	Computer Equipment	920,000	990,000
016101- A097	Purchase of Furniture and Fixture	500,000	500,000
016101- A13	Repairs and Maintenance	100,000	100,000
016101- A137	Computer Equipment	100,000	100,000
Total-	HIGH IMPACT SKILLS BOOTMAP	100,000,000	100,000,000
IB0660 PROJECT MONITORING & DIGITAL TRANSFORMATIO		N CELLL (KNOWLEDG	E ECONMY INITIATIVE)
016101- A01	Employees Related Expenses	29,500,000	29,500,000
016101- A011	Pay 21	29,500,000	29,500,000
016101- A011-1	Pay of Officers (19)	(28,900,000)	(28,900,000)
016101- A011-2	Pay of Other Staff (2)	(600,000)	(600,000)
016101- A03	Operating Expenses	13,800,000	13,800,000
016101- A032	Communications	2,000,000	2,000,000
016101- A038	Travel & Transportation	4,000,000	3,500,000
016101- A039	General	7,800,000	8,300,000
016101- A09	Physical Assets	6,200,000	6,200,000
016101- A092	Computer Equipment	3,700,000	3,700,000
016101- A097	Purchase of Furniture and Fixture	2,500,000	2,500,000
016101- A13	Repairs and Maintenance	500,000	500,000
016101- A137	Computer Equipment	500,000	500,000
Total-	PROJECT MONITORING & DIGITAL	50,000,000	50,000,000
	TRANSFORMATION CELLL

Page 186

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES (KNOWLEDGE ECONMY INITIATIVE)

IB0661 ESTAB. OF SINO-PAK CENTRE FOR AI AT PAK AUSTRIA FACHOCHCHULE INST. OF APPLIED SCI&TECH HARIPUR

016101- A01	Employees Related Expenses	50,000,000
016101- A011	Pay 44	45,000,000
016101- A011-1	Pay of Officers (32)	(38,000,000)
016101- A011-2	Pay of Other Staff (12)	(7,000,000)
016101- A012	Allowances	5,000,000
016101- A012-2	Other Allowances (Excluding TA)	(5,000,000)
016101- A03	Operating Expenses	5,000,000
016101- A032	Communications	500,000
016101- A033	Utilities	500,000
016101- A038	Travel & Transportation	3,000,000
016101- A039	General	1,000,000
016101- A09	Physical Assets	9,000,000
016101- A092	Computer Equipment	8,000,000
016101- A094	Other Stores and Stocks	1,000,000
016101- A12	Civil works	36,000,000
016101- A124	Building and Structures	36,000,000
Total- I	ESTAB. OF SINO-PAK CENTRE FOR AI AT PAK AUSTRIA FACHOCHCHULE NST. OF APPLIED SCI&TECH HARIPUR	100,000,000

IB1986 STANDARDIZATION OF IT INDUSTRY

016101- A01	Employees Related Expenses	10,000,000	10,000,000
016101- A011	Pay 8	10,000,000	10,000,000
016101- A011-1	Pay of Officers (4)	(8,000,000)	(8,000,000)
016101- A011-2	Pay of Other Staff (4)	(2,000,000)	(2,000,000)
016101- A03	Operating Expenses	63,000,000	63,000,000
016101- A032	Communications	500,000	500,000
016101- A037	Consultancy and Contractual Work	57,000,000	57,000,000
016101- A038	Travel & Transportation	3,000,000	3,000,000
016101- A039	General	2,500,000	2,500,000

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NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

		No of Posts	2020-2021	2020-2021
	ACCOU	2020-21 NTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
016101- A09	Physical Assets		2,000,000	2,000,000
016101- A092	Computer Equipment		1,000,000	1,000,000
016101- A097	Purchase of Furniture and	Fixture	1,000,000	1,000,000
Total-	STANDARDIZATION OF IT INDUSTRY		75,000,000	75,000,000
IB2001 ONE PATIENT ONE ID
016101- A01	Employees Related Expenses		7,000,000	7,000,000
016101- A011	Pay	11	7,000,000	7,000,000
016101- A011-1	Pay of Officers	(6)	(6,600,000)	(5,960,000)
016101- A011-2	Pay of Other Staff	(5)	(400,000)	(1,040,000)
016101- A03	Operating Expenses		10,375,000	15,052,000
016101- A032	Communications		500,000	500,000
016101- A038	Travel & Transportation		740,000	740,000
016101- A039	General		9,135,000	13,812,000
016101- A09	Physical Assets		17,625,000	12,948,000
016101- A092	Computer Equipment		17,625,000	12,948,000
Total-	ONE PATIENT ONE ID		35,000,000	35,000,000
IB2002 SMART	OFFICE ALL FEDERAL GOVERNMENT ORGANIZATION DEPARTMENT
016101- A01	Employees Related Expenses		10,300,000	10,300,000
016101- A011	Pay	22	10,000,000	10,000,000
016101- A011-1	Pay of Officers	(17)	(7,000,000)	(7,000,000)
016101- A011-2	Pay of Other Staff	(5)	(3,000,000)	(3,000,000)
016101- A012	Allowances		300,000	300,000
016101- A012-1	Regular Allowances		(300,000)	(300,000)
016101- A03	Operating Expenses		2,300,000	16,470,000
016101- A032	Communications		200,000
016101- A038	Travel & Transportation		600,000
016101- A039	General		1,500,000	16,470,000
016101- A09	Physical Assets		17,400,000	3,230,000
016101- A092	Computer Equipment		17,400,000	3,230,000
Total-	SMART OFFICE ALL FEDE GOVERNMENT ORGANIZA DEPARTMENT	RAL TION	30,000,000	30,000,000

Page 188

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2034 ESTABLISHMENT OF NATIONAL CENTER FOR INTERNETOF THINGS (NCIOTS)

016101- A01	Employees Related Expenses	13,470,000	13,470,000
016101- A011	Pay 19	13,320,000	13,320,000
016101- A011-1	Pay of Officers (8)	(6,660,000)	(6,660,000)
016101- A011-2	Pay of Other Staff (11)	(6,660,000)	(6,660,000)
016101- A012	Allowances	150,000	150,000
016101- A012-2	Other Allowances (Excluding TA)	(150,000)	(150,000)
016101- A03	Operating Expenses	4,530,000	4,530,000
016101- A032	Communications	500,000	500,000
016101- A033	Utilities	300,000	300,000
016101- A037	Consultancy and Contractual Work	500,000	500,000
016101- A038	Travel & Transportation	500,000	500,000
016101- A039	General	2,730,000	2,730,000
016101- A05	Grants, Subsidies and Write off Loans	26,000,000	26,000,000
016101- A052	Grants Domestic	26,000,000	26,000,000
016101- A09	Physical Assets	6,000,000	6,000,000
016101- A092	Computer Equipment	3,500,000	3,500,000
016101- A094	Other Stores and Stocks	1,000,000	1,000,000
016101- A097	Purchase of Furniture and Fixture	1,500,000	1,500,000
Total-	ESTABLISHMENT OF NATIONAL	50,000,000	50,000,000
( IB2324 PRESID	CENTER FOR INTERNETOF THINGS NCIOTS) ENT INITIATIVE FOR CYBER EFFICIENT PAR	LIAMENT (FEASIBILITY)
016101- A03	Operating Expenses	10,000,000	10,000,000
016101- A037	Consultancy and Contractual Work	10,000	10,000
016101- A039	General	9,990,000	9,990,000
Total-	PRESIDENT INITIATIVE FOR CYBER	10,000,000	10,000,000
	EFFICIENT PARLIAMENT (FEASIBILITY)
ID2771 E-OFFICE REPLICATION AT 45 DIVISION IN FEDERAL GOVERNMENT
016101- A01	Employees Related Expenses	87,200,000	87,200,000
016101- A011	Pay 61	87,000,000	87,000,000
016101- A011-1	Pay of Officers (21)	(50,000,000)	(50,000,000)

Page 189

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENU	Revised Estimate Rs ES
016101- A011-2	Pay of Other Staff (40)	(37,000,000)	(37,000,000)
016101- A012	Allowances	200,000	200,000
016101- A012-1	Regular Allowances	(200,000)	(200,000)
016101- A03	Operating Expenses	88,754,000	88,754,000
016101- A032	Communications	700,000	700,000
016101- A038	Travel & Transportation	2,800,000	2,800,000
016101- A039	General	85,254,000	85,254,000
016101- A09	Physical Assets	52,946,000	52,946,000
016101- A092	Computer Equipment	46,946,000	46,946,000
016101- A095	Purchase of Transport	5,000,000	5,000,000
016101- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000
016101- A13	Repairs and Maintenance	1,100,000	1,100,000
016101- A131	Machinery and Equipment	500,000	500,000
016101- A137	Computer Equipment	600,000	600,000
Total- E I ID8130 TECHNO	-OFFICE REPLICATION AT 45 DIVISION N FEDERAL GOVERNMENT LOGY PARKS DEVELOPMENT PROJECTS A	230,000,000 T ISLAMABAD PHA	230,000,000 SE-I
016101- A01	Employees Related Expenses	15,660,000	17,151,866
016101- A011	Pay 10	15,660,000	17,151,866
016101- A011-1	Pay of Officers (6)	(14,700,000)	(16,191,866)
016101- A011-2	Pay of Other Staff (4)	(960,000)	(960,000)
016101- A03	Operating Expenses	1,423,367,000	1,502,430,772
016101- A032	Communications	100,000	302,860
016101- A033	Utilities	500,000	500,000
016101- A034	Occupancy Costs	1,987,000	43,052,912
016101- A037	Consultancy and Contractual Work	1,417,480,000	1,455,275,000
016101- A038	Travel & Transportation	600,000	600,000
016101- A039	General	2,700,000	2,700,000
016101- A09	Physical Assets	308,453,000	227,897,362
016101- A092	Computer Equipment	307,728,000	227,172,362
016101- A095	Purchase of Transport	25,000	25,000
016101- A097	Purchase of Furniture and Fixture	700,000	700,000

Page 190

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	TECHNOLOGY PARKS DEVELOPMENT PROJECTS AT ISLAMABAD PHASE-I	1,747,480,000	1,747,480,000
	(In Foreign Exchange)	(1,247,480,000)
	(Foreign Aid)	(1,247,480,000)
	(In Local Currency)	(500,000,000)	(1,747,480,000)
ID8388 ENHAN	___________________ CING IT EXPORTS THROUGH INDUSTRY SUPPORT PROGRAMS		_______________________________
016101- A01	Employees Related Expenses	6,400,000	6,400,000
016101- A011	Pay 7	6,400,000	6,400,000
016101- A011-1	Pay of Officers (5)	(6,000,000)	(6,000,000)
016101- A011-2	Pay of Other Staff (2)	(400,000)	(400,000)
016101- A03	Operating Expenses	33,200,000	33,200,000
016101- A037	Consultancy and Contractual Work	28,750,000	28,750,000
016101- A038	Travel & Transportation	3,500,000	3,500,000
016101- A039	General	950,000	950,000
016101- A09	Physical Assets	400,000	400,000
016101- A097	Purchase of Furniture and Fixture	400,000	400,000
Total-	ENHANCING IT EXPORTS THROUGH	40,000,000	40,000,000
	INDUSTRY SUPPORT PROGRAMS
LO3119 NATIO	NAL FREELANCE TRAINING PROGRAM IN	PAKISTAN(KNOWLEDGE ECONOMY INITIATIVE)
016101- A05	Grants, Subsidies and Write off Loans	70,000,000	70,000,000
016101- A052	Grants Domestic	70,000,000	70,000,000
Total-	NATIONAL FREELANCE TRAINING	70,000,000	70,000,000
LO3120 NATIO	PROGRAM IN PAKISTAN(KNOWLEDGE ECONOMY INITIATIVE) NAL EXP. PLAN OF NICS INCLUDING FEAS	IBILITY(KNOWEDGE ENCONMY INITIATVE)
016101- A05	Grants, Subsidies and Write off Loans	150,000,000	90,000,000
016101- A052	Grants Domestic	150,000,000	90,000,000
Total-	NATIONAL EXP. PLAN OF NICS	150,000,000	90,000,000
	INCLUDING FEASIBILITY(KNOWEDGE ENCONMY INITIATVE)
016101	Total- Administration	3,012,480,000	2,852,480,000
0161	Total- Basic Research	3,012,480,000	2,852,480,000
016	Total- Basic Research	3,012,480,000	2,852,480,000

Page 191

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS

AND TELECOMMUNICATION DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENU	Revised Estimate Rs ES
01	Total- General Public Service	3,012,480,000	2,852,480,000
04 Econo 046 Comm 0461 Comm 046103 Telegr IB1988 ESTAB	mic Affairs: unications: unications: aph and Telephone : LISHMENT OF SCO TECHNICAL TRAINING In	stitute (STTI) at Gilgit in Gilgit Baltistan
046103- A12	Civil works	34,040,000	34,040,000
046103- A126	Telecommunication Works	34,040,000	34,040,000
Total-	ESTABLISHMENT OF SCO TECHNICAL TRAINING Institute (STTI) at Gilgit in Gilgit Baltistan	34,040,000	34,040,000
IB1989 EXPAN CPEC) in	SION & UPGRADATION OF NGMS (3G/4G) Services and Seamless		Coverage along KKH (in Support of
046103- A12	Civil works	709,464,000	709,464,000
046103- A126	Telecommunication Works	709,464,000	709,464,000
Total- IB1990 EXPAN Access Netwr	EXPANSION & UPGRADATION OF NGMS (3G/4G) Services and Seamless Coverage along KKH (in Support of CPEC) in SION OF BROADBAND SERVICES THROUGH ok in AJ&K	709,464,000 MSAN Technology	709,464,000 and Upgradation of IP Core &
046103- A12	Civil works	535,000,000	535,000,000
046103- A126	Telecommunication Works	535,000,000	535,000,000
Total-	EXPANSION OF BROADBAND	535,000,000	535,000,000
IB1991 EXPAN	SERVICES THROUGH MSAN Technology and Upgradation of IP Core & Access Netwrok in AJ&K SION OF CELLUAR SERVICES IN AJ&K and G	ilgit Baltistan (Phase-III)
046103- A12	Civil works	750,000,000	750,000,000
046103- A126	Telecommunication Works	750,000,000	750,000,000
Total-	EXPANSION OF CELLUAR SERVICES IN AJ&K and Gilgit Baltistan (Phase-III)	750,000,000	750,000,000
IB1992 IMPLEMENTATION OF PECA 2016 AND SRO 904(I)/2		017 for DIRBS
046103- A12	Civil works	235,000,000	235,000,000

Page 192

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

	No of Posts	2020-2021 2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs Revised Estimate Rs PAKISTAN REVENUES
046103- A126	Telecommunication Works	235,000,000 235,000,000
Total-	IMPLEMENTATION OF PECA 2016 AND	235,000,000 235,000,000
	SRO 904(I)/2017 for DIRBS
IB1993 UPGRA GB	DATION OF TRANSMISSION NETWORK AND	Replacement of Optical Fiber Cable (OFC) in AJ&K and
046103- A12	Civil works	250,000,000 250,000,000
046103- A126	Telecommunication Works	250,000,000 250,000,000
Total-	UPGRADATION OF TRANSMISSION NETWORK AND Replacement of Optical Fiber Cable (OFC) in AJ&K and GB	250,000,000 250,000,000
IB1994 EXPAN	SION OF BROADBAND SERVICES IN Cities /	Towns of AJ&K and GB
046103- A12	Civil works	200,000,000 200,000,000
046103- A126	Telecommunication Works	200,000,000 200,000,000
Total-	EXPANSION OF BROADBAND	200,000,000 200,000,000
IB1995 UPGRA in AJ&K	SERVICES IN Cities / Towns of AJ&K and GB DATION OF EXISTING TDM BASED Backhaul	Microwave with IP Based Backhaul Microwave Network
046103- A12	Civil works	200,000,000 200,000,000
046103- A126	Telecommunication Works	200,000,000 200,000,000
Total- IB1996 PROTE	UPGRADATION OF EXISTING TDM BASED Backhaul Microwave with IP Based Backhaul Microwave Network in AJ&K CTION AND UPGRADATION OF PAK-CHINA P	200,000,000 200,000,000 hase-I OFC Project for Establishment of Cross Border
046103- A12	Civil works	250,000,000 250,000,000
046103- A126	Telecommunication Works	250,000,000 250,000,000
Total-	PROTECTION AND UPGRADATION OF	250,000,000 250,000,000
IB1997 CONST	PAK-CHINA Phase-I OFC Project for Establishment of Cross Border RUCTION OF SCO EDUCATION AND Accommodation Complex for Employees Families at Rawalpindi
046103- A12	Civil works	50,000,000 50,000,000
046103- A126	Telecommunication Works	50,000,000 50,000,000
Total-	CONSTRUCTION OF SCO EDUCATION	50,000,000 50,000,000

Page 193

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

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

IB1998 ESTAB	AND Accommodation Complex for Employees Families at Rawalpindi LISHMENT OF DATA CENTRE FOR providin		g Cloud Based Services in AJ&K and GB
046103- A12	Civil	works	57,000,000	57,000,000
046103- A126	Telecommunication Works		57,000,000	57,000,000
Total-	ESTA FOR p AJ&K	BLISHMENT OF DATA CENTRE roviding Cloud Based Services in and GB	57,000,000	57,000,000
046103	Total-	Telegraph and Telephone	3,270,504,000	3,270,504,000
0461	Total-	Communications	3,270,504,000	3,270,504,000
046	Total-	Communications	3,270,504,000	3,270,504,000
04	Total-	Economic Affairs	3,270,504,000	3,270,504,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	6,282,984,000	6,122,984,000
	(In (O	Foreign Exchange) wn Resources)	(1,247,480,000)
	(Foreign Aid)		(1,247,480,000)
	(In	Local Currency)	(5,035,504,000)	(6,122,984,000)
01 Gener	al Public Service:
016 Basic	Research:
0161 Basic	Research:
016101 ADMIN LO1404 CRIM	ISTRATION : E ANALYTICS AND SMART POLICING IN PAK		ISTAN
016101- A05	Grants, Subsidies and Write off Loans		90,000,000	90,000,000
016101- A052	Grants Domestic		90,000,000	90,000,000
Total-	CRIME POLIC	ANALYTICS AND SMART ING IN PAKISTAN	90,000,000	90,000,000

Page 194

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO3116 BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY

016101- A01	Employees Related Expenses	47,245,000	46,245,000
016101- A011	Pay 49	47,245,000	46,245,000
016101- A011-1	Pay of Officers (16)	(12,600,000)	(12,100,000)
016101- A011-2	Pay of Other Staff (33)	(34,645,000)	(34,145,000)
016101- A03	Operating Expenses	113,591,000	100,071,000
016101- A033	Utilities	3,500,000	3,041,250
016101- A034	Occupancy Costs	2,500,000	1,775,000
016101- A036	Motor Vehicles	800,000	800,000
016101- A038	Travel & Transportation	6,000,000	5,350,000
016101- A039	General	100,791,000	89,104,750
016101- A09	Physical Assets	105,414,000	19,934,000
016101- A091	Purchase of Building	71,324,000	17,704,000
016101- A092	Computer Equipment	34,090,000	2,230,000
016101- A12	Civil works	32,000,000	32,000,000
016101- A124	Building and Structures	32,000,000	32,000,000
016101- A13	Repairs and Maintenance	1,750,000	1,750,000
016101- A130	Transport	750,000	750,000
016101- A131	Machinery and Equipment	600,000	600,000
016101- A132	Furniture and Fixture	400,000	400,000
Total-	BLENDED VIRTUAL EDUCATION PROJECT FOR KNOWLEDGE ECONOMY	300,000,000	200,000,000
016101	Total- Administration	390,000,000	290,000,000
0161	Total- Basic Research	390,000,000	290,000,000
016	Total- Basic Research	390,000,000	290,000,000
01	Total- General Public Service	390,000,000	290,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	390,000,000	290,000,000

Page 195

NO. 170.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 General Public Service:

016 Basic Research:

0161 Basic Research:

016101 Administration :

HR0101 ESTABLISHMENT OF SINO-PAK CENTRE FOR AI PAK-AUSTRIA -INSTITUTE OF APPLIED SCIENCE & TECHNOLOGY AT HARIPUR

016101- A01	Employees Related Expenses		50,000,000
016101- A011	Pay		45,000,000
016101- A011-1	Pay of Officers		(38,000,000)
016101- A011-2	Pay of Other Staff		(7,000,000)
016101- A012	Allowances		5,000,000
016101- A012-2	Other Allowances (Excluding TA)		(5,000,000)
016101- A02	Project Pre-Investment Analysis		1,000,000
016101- A022	Research Survey & Exploratory Oper		1,000,000
016101- A03	Operating Expenses		8,740,000
016101- A032	Communications		603,000
016101- A033	Utilities		500,000
016101- A038	Travel & Transportation		3,000,000
016101- A039	General		4,637,000
016101- A09	Physical Assets		50,010,509
016101- A092	Computer Equipment		13,148,000
016101- A094	Other Stores and Stocks		32,447,509
016101- A097	Purchase of Furniture and Fixture		4,415,000
016101- A12	Civil works		150,249,491
016101- A124	Building and Structures		150,249,491
Total-	ESTABLISHMENT OF SINO-PAK CENTRE FOR AI PAK-AUSTRIA -INSTITUTE OF APPLIED SCIENCE & TECHNOLOGY AT HARIPUR		260,000,000
016101	Total- Administration		260,000,000
0161	Total- Basic Research		260,000,000
016	Total- Basic Research		260,000,000
01	Total- General Public Service		260,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR		260,000,000
	TOTAL - DEMAND	6,672,984,000	6,672,984,000
	(In Foreign Exchange)	(1,247,480,000)
	(Own Resources)
	(Foreign Aid)	(1,247,480,000)
	(In Local Currency)	(5,425,504,000) _________________	(6,672,984,000) _________________________________

Page 197

SECTION XIII

MINISTRY OF INTERIOR

*

Demand presented on behalf of the Ministry of Interior

Development Expenditure on Revenue Account.

171. Development Expenditure of Interior Division

Page 199

DEMANDS FOR GRANTS

NO. 171.- DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMAND NO. 171 ( FC22D23 )

DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	30,000,000	430,000,000
019	General Public Service Not Elsewhere Defined	805,566,000	1,269,365,000
032	Police	1,437,971,000	1,516,530,000
042	Agriculture,Food,Irrigation,Forestry and Fishing	17,135,000	175,910,000
045	Construction and Transport	3,637,538,000	3,924,177,000
062	Community Development	8,793,103,000	7,946,920,000
	Total	14,721,313,000	15,262,902,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	333,748,000	305,624,000
A011	Pay	326,773,000	291,296,000
A011-1	Pay of Officers	(191,624,000)	(154,883,000)
A011-2	Pay of Other Staff	(135,149,000)	(136,413,000)
A012	Allowances	6,975,000	14,328,000
A012-1	Regular Allowances	(4,066,000)	(10,184,000)
A012-2	Other Allowances (Excluding TA)	(2,909,000)	(4,144,000)
A03	Operating Expenses	274,727,000	697,445,000
A05	Grants, Subsidies and Write off Loans	12,700,000	37,630,000
A06	Transfers	1,450,000	1,150,000
A09	Physical Assets	1,336,480,000	1,857,644,000
A12	Civil works	12,672,614,000	12,273,577,000
A13	Repairs and Maintenance	89,594,000	89,832,000
	Total	14,721,313,000	15,262,902,000

Page 200

NO. 171.- FC22D23 DEVELOPMENT EXPENDITURE OF INTERIOR DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No off Posts	2020-2021 2020-2021
		2020-21	Budget Estimate Rs Revised Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011105 IB5112	Executive and Legislative Organs: District Administration : SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMEN		T PROGRAMME (SAP) ICT ISLAMABAD
011105	- A03	Operating Expenses	400,000,000
011105	- A039	General	400,000,000
	Total-	SUSTAINABLE DEVELOPMENT GOALS ACHIEVEMENT PROGRAMME (SAP) ICT ISLAMABAD	400,000,000
ID9524	CONSTRUCTION OF TEHSIL OFFICE AT G-11/4 ISLAMABAD
011105	- A03	Operating Expenses	2,000,000 2,000,000
011105	- A039	General	2,000,000 2,000,000
011105	- A12	Civil works	28,000,000 28,000,000
011105	- A124	Building and Structures	28,000,000 28,000,000
	Total-	CONSTRUCTION OF TEHSIL OFFICE AT G-11/4 ISLAMABAD	30,000,000 30,000,000
0	11105	Total- District Administration	30,000,000 430,000,000
0	111	Total- Executive and Legislative Organs	30,000,000 430,000,000
0	11	Total- Executive & Legislative	30,000,000 430,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
019	General Public Service Not Elsewhere Defined:
0191	Gen Public Service Not Elsewhere Defined:
019101 ID3273	ADMIN CONST	ISTRATIVE TRAINING : URCATION OF AUDITORIUM NATIONAL POLIC	E ACADEMY SECTOR H-11, ISLAMABAD.
019101	- A12	Civil works	11,258,000 11,258,000
019101	- A124	Building and Structures	11,258,000 11,258,000
	Total-	CONSTURCATION OF AUDITORIUM NATIONAL POLICE ACADEMY SECTOR H-11, ISLAMABAD.	11,258,000 11,258,000
0	19101	Total- ADMINISTRATIVE TRAINING	11,258,000 11,258,000
019102	Administrative Research :
IB2043	REVAN	MPING OF CYBER CRIMES WING FIA