Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22, part 2

FY 2021-22 Details of demandsPages 101 to 200 of 528

The Details of Demands for Grants and Appropriations Vol-IV (Development Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 528 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

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

COMMISSION ( HEC )

	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052	Grants Domestic 300,000,000
Total-	DEVELOPMENT OF SINDH MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MALIR KARACHI 300,000,000
IB2070 DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL
093101- A05	Grants, Subsidies and Write off Loans 250,000,000
093101- A052	Grants Domestic 250,000,000
Total-	DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL 250,000,000
IB2071 ENHANCEMENT OF FACILITIES INSTITUTE OF SPACE TECHNOLOGY (IST) ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans 320,550,000
093101- A052	Grants Domestic 320,550,000
Total-	ENHANCEMENT OF FACILITIES 320,550,000
	INSTITUTE OF SPACE TECHNOLOGY (IST) ISLAMABAD
	(In Foreign Exchange) (Own Resources) (In Local Currency) (320,550,000)
IB2072 ENHAN RAVI CAMPUS	__________________________________________________ CEMENT OF RESEARCH FACILITIES AT UNIVERSITY OF VETERINARY & ANIMAL SCIENCES (UVAS)
093101- A05	Grants, Subsidies and Write off Loans 350,000,000
093101- A052	Grants Domestic 350,000,000
Total-	ENHANCEMENT OF RESEARCH FACILITIES AT UNIVERSITY OF 350,000,000
	VETERINARY & ANIMAL SCIENCES (UVAS) RAVI CAMPUS
IB2073 ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWA UNIVERSITY OF
093101- A05	Grants, Subsidies and Write off Loans 136,725,000
093101- A052	Grants Domestic 136,725,000
Total-	ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWA UNIVERSITY OF 136,725,000
	(In Foreign Exchange)
	(Own Resources)
	(In Local Currency) (136,725,000)

Page 102

NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2074 ESTABLISHMENT OF AJK WOMEN UNIVERSITY BAGH AJ&K
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	ESTABLISHMENT OF AJK WOMEN UNIVERSITY BAGH AJ&K	200,000,000
IB2075 ESTABLISHMENT OF BUITEMS SUB CAMPUS AT QILLA SAIFULLAH MUSLIM BAGH
093101- A05	Grants, Subsidies and Write off Loans	100,000,000
093101- A052	Grants Domestic	100,000,000
Total-	ESTABLISHMENT OF BUITEMS SUB CAMPUS AT QILLA SAIFULLAH MUSLIM BAGH	100,000,000
IB2076 ESTAB CHINIOT	LISHMENT OF CAMPUS OF GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT	DISTRICT
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	ESTABLISHMENT OF CAMPUS OF GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT DISTRICT CHINIOT	250,000,000
IB2077 ESTABLISHMENT OF COMSATS INSTITUTE OF INFORMATION TECHNOLOGY CAMPUS AT		ABBOTTABAD
093101- A05	Grants, Subsidies and Write off Loans	50,000,000
093101- A052	Grants Domestic	50,000,000
Total-	ESTABLISHMENT OF COMSATS INSTITUTE OF INFORMATION TECHNOLOGY CAMPUS AT ABBOTTABAD	50,000,000
IB2078 ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES
093101- A05	Grants, Subsidies and Write off Loans	100,000,000
093101- A052	Grants Domestic	100,000,000
Total-	ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES	100,000,000
	(In Foreign Exchange)
	(Own Resources)
	(In Local Currency)	(100,000,000)

Page 103

NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2079 ESTABLISHMENT OF ENGINEERING FACULTY AT GILGIT AND SKARDU CAMPUS OF KARAKORUM INTERNATIONAL UNIVERSITY

093101- A05	Grants, Subsidies and Write off Loans 200,000,000
093101- A052	Grants Domestic 200,000,000
Total-	ESTABLISHMENT OF ENGINEERING FACULTY AT GILGIT AND SKARDU CAMPUS OF KARAKORUM INTERNATIONAL UNIVERSITY 200,000,000
IB2080 ESTABLISHMENT OF FATA UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans 300,000,000
093101- A052	Grants Domestic 300,000,000
Total-	ESTABLISHMENT OF FATA UNIVERSITY 300,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency) (300,000,000)
IB2081 ESTAB AT ISLAMABA	__________________________________________________ LISHMENT OF MAIN CAMPUS OF FEDERAL URDU UNIVERSITY OF ARTS SCIENCE & TECHNOLOGY D
093101- A05	Grants, Subsidies and Write off Loans 100,076,000
093101- A052	Grants Domestic 100,076,000
Total-	ESTABLISHMENT OF MAIN CAMPUS OF 100,076,000
	FEDERAL URDU UNIVERSITY OF ARTS SCIENCE & TECHNOLOGY AT ISLAMABAD
	(In Foreign Exchange)
	(Own Resources)
	(In Local Currency) (100,076,000)
IB2082 ESTAB	__________________________________________________ LISHMENT OF NATIONAL CENTER OF EXCELLENCE IN BIG DATA AND CLOUD COMPUTING
093101- A05	Grants, Subsidies and Write off Loans 300,000,000
093101- A052	Grants Domestic 300,000,000
Total-	ESTABLISHMENT OF NATIONAL 300,000,000
	CENTER OF EXCELLENCE IN BIG DATA AND CLOUD COMPUTING
	(In Foreign Exchange)
	(Own Resources)
	(In Local Currency) (300,000,000)

Page 104

NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
IB2083 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN CYBER SECURITY
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN CYBER SECURITY	250,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency)	(250,000,000)
IB2084 ESTAB	______________________________________ LISHMENT OF NATIONAL CENTER OF EXCELLENCE IN ROBOTICS AND AUTOMATION
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN ROBOTICS AND AUTOMATION	250,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency)	(250,000,000)
IB2085 ESTABLISHMENT OF NATIONAL CENTRE FOR LIVESTOCK BREEDING GENETICS & GENOMIC ARID AGRICULTURE		S AT PMAS
093101- A05	Grants, Subsidies and Write off Loans	150,000,000
093101- A052	Grants Domestic	150,000,000
Total-	ESTABLISHMENT OF NATIONAL	150,000,000
	CENTRE FOR LIVESTOCK BREEDING GENETICS & GENOMICS AT PMAS ARID AGRICULTURE
IB2087 ESTABLISHMENT OF NUST CAMPUS AT QUETTA
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	ESTABLISHMENT OF NUST CAMPUS AT QUETTA	250,000,000

Page 105

NO. 099.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) DEMANDS	FOR GRANTS
IB2090 ESTAB	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES LISHMENT OF SEERAT CHAIRS IN PUBLIC SECTOR UNIVERSITIES HEC	2021-2022 Budget Estimate Rs
093101- A05	Grants, Subsidies and Write off Loans	50,000,000
093101- A052	Grants Domestic	50,000,000
Total-	ESTABLISHMENT OF SEERAT CHAIRS IN PUBLIC SECTOR UNIVERSITIES HEC	50,000,000
IB2094 ESTABLISHMENT OF SUB-CAMPUSES OF PUBLIC SECTOR UNIVERSITIES AT DISTRICT LEVE (UMBRELLA PROJECT HEC)		L
093101- A05	Grants, Subsidies and Write off Loans	1,136,000,000
093101- A052	Grants Domestic	1,136,000,000
Total-	ESTABLISHMENT OF SUB-CAMPUSES OF PUBLIC SECTOR UNIVERSITIES AT DISTRICT LEVEL (UMBRELLA PROJECT HEC)	1,136,000,000
IB2095 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF AGRICULTURE PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF AGRICULTURE PESHAWAR	200,000,000
IB2096 ESTAB COMPLETION	LISHMENT OF TECHNOLOGY DEVELOPMENT FUND FOR HEC SCHOLARS RETURNING OF PHD TO	AFTER
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT FUND FOR HEC SCHOLARS RETURNING AFTER	250,000,000
	COMPLETION OF PHD TO
IB2097 ESTABLISHMENT OF UNIVERSITY OF LORALAI (REVISED)
093101- A05	Grants, Subsidies and Write off Loans	82,019,000
093101- A052	Grants Domestic	82,019,000
Total-	ESTABLISHMENT OF UNIVERSITY OF	82,019,000
	LORALAI (REVISED)
	(In Foreign Exchange)
	(Own Resources)
	(In Local Currency)	(82,019,000)

Page 106

NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2098 ESTABLISHMENT OF UNIVERSITY AT SIBI MIR CHAKAR KHAN RIND - BALOCHISTAN
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	ESTABLISHMENT OF UNIVERSITY AT SIBI MIR CHAKAR KHAN RIND - BALOCHISTAN	200,000,000
IB2099 ESTABLISHMENT OF UNIVERSITY OF TURBAT
093101- A05	Grants, Subsidies and Write off Loans	150,000,000
093101- A052	Grants Domestic	150,000,000
Total-	ESTABLISHMENT OF UNIVERSITY OF	150,000,000
	TURBAT
	(In Foreign Exchange) (Own Resources) (In Local Currency)	(150,000,000)
IB2100 ESTABLISHMENT OF UNIVERSITY CAMPUS FOR WOMEN AT BANNU
093101- A05	Grants, Subsidies and Write off Loans	175,000,000
093101- A052	Grants Domestic	175,000,000
Total-	ESTABLISHMENT OF UNIVERSITY CAMPUS FOR WOMEN AT BANNU	175,000,000
IB2101 ESTABLISHMENT OF UNIVERSITY COLLEGE AT DERA MURAD JAMALI (LUAWMS)
093101- A05	Grants, Subsidies and Write off Loans	150,000,000
093101- A052	Grants Domestic	150,000,000
Total-	ESTABLISHMENT OF UNIVERSITY COLLEGE AT DERA MURAD JAMALI (LUAWMS)	150,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency) ___________________________________	(150,000,000) _______________

Page 107

NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2102 ESTAB 093101- A05	LISHMENT OF UNIVERSITY COLLEGE AT ZHOB (BUITEMS) Grants, Subsidies and Write off Loans	150,000,000
093101- A052	Grants Domestic	150,000,000
Total-	ESTABLISHMENT OF UNIVERSITY COLLEGE AT ZHOB (BUITEMS)	150,000,000
IB2103 ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU	250,000,000
IB2104 ESTAB NAROWAL	LISHMENT OF UNIVERSITY OF ENGINEERING & TECHNOLOGY LAHORE SUB CAMPUS AT
093101- A05	Grants, Subsidies and Write off Loans	82,111,000
093101- A052	Grants Domestic	82,111,000
Total-	ESTABLISHMENT OF UNIVERSITY OF ENGINEERING & TECHNOLOGY LAHORE SUB CAMPUS AT NAROWAL	82,111,000
IB2105 ESTABLISHMENT OF WOMEN SUB CAMPUS OF SWAT UNIVERSITY IN MINGORA
093101- A05	Grants, Subsidies and Write off Loans	50,000,000
093101- A052	Grants Domestic	50,000,000
Total-	ESTABLISHMENT OF WOMEN SUB CAMPUS OF SWAT UNIVERSITY IN MINGORA	50,000,000
IB2106 ESTABLISHMENT UNIVERSITY OF SWAT (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	ESTABLISHMENT UNIVERSITY OF SWAT (PHASE-I)	200,000,000
IB2107 EXPAN	SION AND UPGRADATION OF INTERNATIONAL ISLAMIC UNIVERSITY SECTOR H	-10 ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	500,000,000
093101- A052	Grants Domestic	500,000,000
Total-	EXPANSION AND UPGRADATION OF	500,000,000
	INTERNATIONAL ISLAMIC UNIVERSITY SECTOR H-10 ISLAMABAD
	(In Foreign Exchange)
	(Own Resources)
	(In Local Currency)	(500,000,000)

Page 108

NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
IB2108 FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05	Grants, Subsidies and Write off Loans	100,000,000
093101- A052	Grants Domestic	100,000,000
Total-	FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN	100,000,000
IB2109 FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVERSITIES
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVERSITIES	200,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency)	(200,000,000)
IB2110 FULBR (HEC)-(TO BE	_______________________________________ IGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-II) (HEC SHARE: RS2670 REVISED)	___________ 813 M)
093101- A05	Grants, Subsidies and Write off Loans	87,577,000
093101- A052	Grants Domestic	87,577,000
Total-	FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-II) (HEC SHARE: RS2670813 M) (HEC)-(TO BE REVISED)	87,577,000
	(In Foreign Exchange)
	(Own Resources)
	(In Local Currency)	(87,577,000)
IB2111 HUMA DEVELOPMEN	_______________________________________ N RESOURCE DEVELOPMENT INITIATIVE MS LEADING TO PHD PROGRAM OF FACULTY T FOR	___________
093101- A05	Grants, Subsidies and Write off Loans	720,000,000
093101- A052	Grants Domestic	720,000,000
Total-	HUMAN RESOURCE DEVELOPMENT INITIATIVE MS LEADING TO PHD PROGRAM OF FACULTY DEVELOPMENT FOR	720,000,000
	(In Foreign Exchange)
	(Own Resources)
	(In Local Currency) _______________________________________	(720,000,000) ___________

Page 109

NO. 099.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) DEMANDS FOR GRANTS
	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2112 IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF KARACHI
093101- A05	Grants, Subsidies and Write off Loans 250,000,000
093101- A052	Grants Domestic 250,000,000
Total-	IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF 250,000,000
	KARACHI
IB2113 INDIGENOUS PHD FELLOWSHIP FOR 5000 SCHOLARS HEC (PHASE-II)
093101- A05	Grants, Subsidies and Write off Loans 500,000,000
093101- A052	Grants Domestic 500,000,000
Total-	INDIGENOUS PHD FELLOWSHIP FOR 5000 SCHOLARS HEC (PHASE-II) 500,000,000
IB2114 INNOVATION CENTER AND SOFTWARE PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB CAMPUS LAHORE
093101- A05	Grants, Subsidies and Write off Loans 400,000,000
093101- A052	Grants Domestic 400,000,000
Total-	INNOVATION CENTER AND SOFTWARE 400,000,000
	PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB CAMPUS LAHORE
IB2115 IT INDU PESHAWAR	STRIAL INNOVATION AND RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA COLLEGE
093101- A05	250,000,000 Grants, Subsidies and Write off Loans
093101- A052	Grants Domestic 250,000,000
Total-	IT INDUSTRIAL INNOVATION AND RESEARCH CENTRE AND 250,000,000
	STRENGTHENING OF ISLAMIA
	COLLEGE PESHAWAR
IB2116 JALOZ	AI CAMPUS OF NWFP UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) PESHAWAR
093101- A05	400,000,000 Grants, Subsidies and Write off Loans
093101- A052	Grants Domestic 400,000,000
Total-	JALOZAI CAMPUS OF NWFP 400,000,000
	UNIVERSITY OF ENGINEERING &
	TECHNOLOGY (UET) PESHAWAR

Page 110

NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
IB2117 LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD
093101- A05	Grants, Subsidies and Write off Loans	100,000,000
093101- A052	Grants Domestic	100,000,000
Total-	LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD	100,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency)	(100,000,000)
IB2118 MASTE STUDENTS OF	R LEADING TO PHD SCHOLARSHIPS PROGRAM (INDIGENOUS AND OVERSEAS) FOR BALOCHISTAN _____________________________________	THE _____________
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	MASTER LEADING TO PHD SCHOLARSHIPS PROGRAM	250,000,000
	(INDIGENOUS AND OVERSEAS) FOR THE STUDENTS OF BALOCHISTAN
	(In Foreign Exchange)
	(Own Resources)
	(In Local Currency)	(250,000,000)
	_____________________________________	_____________
IB2119 NATIONAL CENTER OF ARTIFICIAL INTELLIGENCE ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	150,000,000
093101- A052	Grants Domestic	150,000,000
Total-	NATIONAL CENTER OF ARTIFICIAL INTELLIGENCE ISLAMABAD	150,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency) _____________________________________	(150,000,000) _____________

Page 111

NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC ) No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2120 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE II) HEC
093101- A05	Grants, Subsidies and Write off Loans	40,000,000
093101- A052	Grants Domestic	40,000,000
Total-	OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE II) HEC	40,000,000
IB2121 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC
093101- A05	Grants, Subsidies and Write off Loans	800,000,000
093101- A052	Grants Domestic	800,000,000
Total-	OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC	800,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency)	(800,000,000)
	_________________________________	_________________
IB2122 PAK-S	RI LANKA HIGHER EDUCATION COOPERATION PROGRAMME
093101- A05	Grants, Subsidies and Write off Loans	120,000,000
093101- A052	Grants Domestic	120,000,000
Total-	PAK-SRI LANKA HIGHER EDUCATION COOPERATION PROGRAMME	120,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency)	(120,000,000)
IB2123 PAK-U	_________________________________ SAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II)	_________________
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	PAK-USAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II)	250,000,000
	(In Foreign Exchange)	(250,000,000)
	(Foreign Aid)	(250,000,000)
	(In Local Currency)

Page 112

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

COMMISSION ( HEC )

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
IB2124 PHD SCHOLARSHIP PROGRAM UNDER PAK-US KNOWLEDGE CORRIDOR (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans	800,000,000
093101- A052	Grants Domestic	800,000,000
Total-	PHD SCHOLARSHIP PROGRAM UNDER PAK-US KNOWLEDGE CORRIDOR (PHASE-I)	800,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency)	(800,000,000)
IB2125 PHD FELLOWSHIP FOR 5000 SCHOLARS (REVISED) - HEC
093101- A05	Grants, Subsidies and Write off Loans	46,827,000
093101- A052	Grants Domestic	46,827,000
Total-	PHD FELLOWSHIP FOR 5000 SCHOLARS (REVISED) - HEC	46,827,000
IB2126 POST	DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC)
093101- A05	Grants, Subsidies and Write off Loans	370,000,000
093101- A052	Grants Domestic	370,000,000
Total-	POST DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC)	370,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency)	(370,000,000)
IB2127 PRIME ON-GOING SC	MINISTER PROGRAMME FOR DEVELOPMENT OF PHDS IN SCIENCE & TECHNOLO HOLARS)	GY (FOR
093101- A05	Grants, Subsidies and Write off Loans	100,000,000
093101- A052	Grants Domestic	100,000,000
Total-	PRIME MINISTER PROGRAMME FOR	100,000,000
	DEVELOPMENT OF PHDS IN SCIENCE &
	TECHNOLOGY (FOR ON-GOING
	SCHOLARS)

Page 113

NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
IB2128 PRIME	MINISTER'S ELECTRIC WHEELCHAIR SCHEME FOR UNIVERSITY STUDENTS
093101- A05	Grants, Subsidies and Write off Loans	79,160,000
093101- A052	Grants Domestic	79,160,000
Total-	PRIME MINISTER'S ELECTRIC WHEELCHAIR SCHEME FOR	79,160,000
	UNIVERSITY STUDENTS
IB2129 PROVISION OF ACADEMIC & RESEARCH FACILITIES AIR UNIVERSITY - ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	PROVISION OF ACADEMIC & RESEARCH FACILITIES AIR UNIVERSITY - ISLAMABAD	250,000,000
IB2131 PROVISION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05	Grants, Subsidies and Write off Loans	125,000,000
093101- A052	Grants Domestic	125,000,000
Total-	PROVISION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIVERSITY KARAK	125,000,000
IB2133 PROVI (PHASE-II)	SION OF HIGHER EDUCATION OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA
093101- A05	Grants, Subsidies and Write off Loans	320,000,000
093101- A052	Grants Domestic	320,000,000
Total-	PROVISION OF HIGHER EDUCATION OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA (PHASE-II)	320,000,000
IB2134 PROVI ENGINEERING	SION OF NEW FACILITIES AND INFRASTRUCTURE FOR MAIN CAMPUS AT OF UNIVERS &	ITY OF
093101- A05	Grants, Subsidies and Write off Loans	92,693,000
093101- A052	Grants Domestic	92,693,000
Total-	PROVISION OF NEW FACILITIES AND	92,693,000
	INFRASTRUCTURE FOR MAIN CAMPUS AT OF UNIVERSITY OF ENGINEERING &
IB2135 SCIENCE TALENT FARMING SCHEME (STFS) FOR UNDERGRADUATE PROGRAMMES - HEC
093101- A05	Grants, Subsidies and Write off Loans	12,000,000
093101- A052	Grants Domestic	12,000,000
Total-	SCIENCE TALENT FARMING SCHEME	12,000,000
	(STFS) FOR UNDERGRADUATE PROGRAMMES - HEC

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DEMANDS FOR GRANTS

COMMISSION ( HEC )

	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2137 STRENGTHENING & UPGRADATION OF UNIVERSITIES OF BACKWARD AREA - HEC
093101- A05	Grants, Subsidies and Write off Loans 125,000,000
093101- A052	Grants Domestic 125,000,000
Total-	STRENGTHENING & UPGRADATION OF UNIVERSITIES OF BACKWARD AREA - HEC 125,000,000
IB2138 STRENGTHENING AND EXPANSION OF THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES
093101- A05	Grants, Subsidies and Write off Loans 250,000,000
093101- A052	Grants Domestic 250,000,000
Total-	STRENGTHENING AND EXPANSION OF THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES 250,000,000
IB2139 STRENGTHENING AND UPGRADATION OF ACADEMIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO
093101- A05	Grants, Subsidies and Write off Loans 250,000,000
093101- A052	Grants Domestic 250,000,000
Total-	STRENGTHENING AND UPGRADATION OF ACADEMIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO 250,000,000
IB2140 STRENGTHENING OF ACADEMIC & PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans 150,000,000
093101- A052	Grants Domestic 150,000,000
Total-	STRENGTHENING OF ACADEMIC & PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHAWAR 150,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency) (150,000,000)
IB2141 STREN APPLIED SCIE	__________________________________________________ GTHENING OF ACADEMIC & RESEARCH FACILITIES AT PAKISTAN INSTITUTE OF ENGINEERING & NCES
093101- A05	Grants, Subsidies and Write off Loans 200,000,000
093101- A052	Grants Domestic 200,000,000
Total-	STRENGTHENING OF ACADEMIC & 200,000,000
	RESEARCH FACILITIES AT PAKISTAN INSTITUTE OF ENGINEERING & APPLIED SCIENCES

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DEMANDS FOR GRANTS

COMMISSION ( HEC ) No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2142 STREN KARACHI	GTHENING OF ACADEMIC AND RESEARCH PROGRAM AT BAHRIA UNIVERSITY ISLAMABAD/
093101- A05	Grants, Subsidies and Write off Loans 186,000,000
093101- A052	Grants Domestic 186,000,000
Total-	STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAM AT BAHRIA UNIVERSITY ISLAMABAD/ KARACHI 186,000,000
IB2143 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE
093101- A05	Grants, Subsidies and Write off Loans 250,000,000
093101- A052	Grants Domestic 250,000,000
Total-	STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE 250,000,000
IB2144 STREN LANGUAGES	GTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT NATIONAL UNIVERSITY OF MODERN (NUML) ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans 50,000,000
093101- A052	Grants Domestic 50,000,000
Total-	STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT NATIONAL UNIVERSITY OF MODERN LANGUAGES (NUML) ISLAMABAD 50,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency) (50000000)
	,, __________________________________________________
IB2145 STREN FIBER	GTHENING OF CORE NETWORK & EXPANSION OF PERN FOOTPRINTS THROUGH CPEC OPTICAL
093101- A05	Grants, Subsidies and Write off Loans 684,000,000
093101- A052	Grants Domestic 684,000,000
Total-	STRENGTHENING OF CORE NETWORK 684,000,000
	& EXPANSION OF PERN FOOTPRINTS THROUGH CPEC OPTICAL FIBER
IB2147 STRENGTHENING OF INSTITUTE OF BIO-TECHNOLOGY AT BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05	Grants, Subsidies and Write off Loans 156,937,000
093101- A052	Grants Domestic 156,937,000
Total-	STRENGTHENING OF INSTITUTE OF BIO-TECHNOLOGY AT BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN 156,937,000

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COMMISSION ( HEC )

IB2148 STREN	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES GTHENING OF KHYBER MEDICAL UNIVERSITY PESHAWAR	2021-2022 Budget Estimate Rs
093101- A05	Grants, Subsidies and Write off Loans	50,000,000
093101- A052	Grants Domestic	50,000,000
Total-	STRENGTHENING OF KHYBER MEDICAL UNIVERSITY PESHAWAR	50,000,000
IB2149 STRENGTHENING OF THE UNIVERSITY OF POONCH RAWALAKOT AJ&K (REVISED)
093101- A05	Grants, Subsidies and Write off Loans	192,813,000
093101- A052	Grants Domestic	192,813,000
Total-	STRENGTHENING OF THE UNIVERSITY OF POONCH RAWALAKOT AJ&K (REVISED)	192,813,000
IB2150 STRENGTHENING OF UNIVERSITY OF EDUCATION LAHORE
093101- A05	Grants, Subsidies and Write off Loans	169,552,000
093101- A052	Grants Domestic	169,552,000
Total-	STRENGTHENING OF UNIVERSITY OF EDUCATION LAHORE	169,552,000
IB2151 STRENGTHENING OF UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) LAHORE (REVISED)
093101- A05	Grants, Subsidies and Write off Loans	100,000,000
093101- A052	Grants Domestic	100,000,000
Total-	STRENGTHENING OF UNIVERSITY OF	100,000,000
	ENGINEERING & TECHNOLOGY (UET) LAHORE (REVISED)
IB2152 STRENGTHENING OF UNIVERSITY OF NAROWAL NAROWAL
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	STRENGTHENING OF UNIVERSITY OF NAROWAL NAROWAL	250,000,000
IB2153 STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS CAMPUSES AT MIANWALI &		BHAKKAR
093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total-	STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS CAMPUSES AT MIANWALI & BHAKKAR	300,000,000

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DEMANDS FOR GRANTS

COMMISSION ( HEC ) No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2154 SUBSI	DY TO SCHOLARS ABROAD UNDER CULTURAL EXCHANGE PROGRAMME PHASEII (HEC)
093101- A05	10,000,000 Grants, Subsidies and Write off Loans
093101- A052	Grants Domestic 10,000,000
Total-	SUBSIDY TO SCHOLARS ABROAD UNDER CULTURAL EXCHANGE PROGRAMME PHASEII (HEC) 10,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency) (10,000,000)
IB2155 UP GR REVISED)	__________________________________________________ ADATION OF ACADEMIC FACILITIES AT SINDH AGRICULTURE UNIVERSITY TANDOJAM (TO BE
093101- A05	Grants, Subsidies and Write off Loans 100,000,000
093101- A052	Grants Domestic 100,000,000
Total-	UP GRADATION OF ACADEMIC 100,000,000
IB2157 UPGRA FULL FLEDGE	FACILITIES AT SINDH AGRICULTURE UNIVERSITY TANDOJAM (TO BE REVISED) DATION OF BANNU UNIVERSITY OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A D
093101- A05	Grants, Subsidies and Write off Loans 250,000,000
093101- A052	Grants Domestic 250,000,000
Total-	UPGRADATION OF BANNU UNIVERSITY 250,000,000
IB2158 UPGRA BHUTTO UNIV	OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A FULL FLEDGED DATION OF GOVERNMENT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR ERSITY OF
093101- A05	Grants, Subsidies and Write off Loans 250,000,000
093101- A052	Grants Domestic 250,000,000
Total-	UPGRADATION OF GOVERNMENT 250,000,000
	COLLEGE OF TECHNOLOGY (GCT)
	KHAIRPUR INTO THE BENAZIR BHUTTO UNIVERSITY OF

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NO. 099.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) DEMAND	S FOR GRANTS
IB2159 UPGRA INTO SKILL	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES DATION OF NATIONAL INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) I	2021-2022 Budget Estimate Rs SLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	UPGRADATION OF NATIONAL	200,000,000
	INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD INTO SKILL
IB2160 UP-GR TECHNOLOGY	ADATION OF SYNTHETIC FIBER DEVELOPMENT AND APPLICATION CENTRE (SFDA	C) AND PLASTIC
093101- A05	Grants, Subsidies and Write off Loans	100,000,000
093101- A052	Grants Domestic	100,000,000
Total-	UP-GRADATION OF SYNTHETIC FIBER DEVELOPMENT AND APPLICATION CENTRE (SFDAC) AND PLASTIC TECHNOLOGY	100,000,000
	(In Foreign Exchange) (Own Resources) (In Local Currency)	(100,000,000)
IB2161 UP-GR UNIVERSITY O	____________________________________ ADATION OF UNIVERSITY COLLEGE OF ENGINEERING & TECHNOLOGY MIRPUR INT F SCIENCE	______________ O MIRPUR
093101- A05	Grants, Subsidies and Write off Loans	50,000,000
093101- A052	Grants Domestic	50,000,000
Total-	UP-GRADATION OF UNIVERSITY COLLEGE OF ENGINEERING &	50,000,000
	TECHNOLOGY MIRPUR INTO MIRPUR UNIVERSITY OF SCIENCE
IB2162 UPGRADATION OF UNIVERSITY OF HAZARA CAMPUS AT HAVELIAN TO A FULL-FLEDGED		UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans	150,000,000
093101- A052	Grants Domestic	150,000,000
Total-	UPGRADATION OF UNIVERSITY OF HAZARA CAMPUS AT HAVELIAN TO A FULL-FLEDGED UNIVERSITY	150,000,000
IB2163 WOMEN UNIVERSITY CAMPUSES AT PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY)
093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total-	WOMEN UNIVERSITY CAMPUSES AT	300,000,000
	PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY)

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NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2164 CONST 093101- A05	RUCTION OF HOSTEL/SPORTS FACILITIES AT KARAKORAM INTERNATIONAL UNIVER Grants, Subsidies and Write off Loans	SITY (KIU) 136,390,000
093101- A052	Grants Domestic	136,390,000
Total-	CONSTRUCTION OF HOSTEL/SPORTS FACILITIES AT KARAKORAM	136,390,000
	INTERNATIONAL UNIVERSITY (KIU)
IB2166 DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA	250,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency)	(250,000,000)
IB2167 ESTAB	______________________________________ LISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH
093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total-	ESTABLISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH	300,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency)	(300,000,000)
IB2168 ESTAB	______________________________________ LISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATION
093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATION	300,000,000
IB2169 ESTABLISHMENT OF NEW CAMPUS OF NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH)
093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total-	ESTABLISHMENT OF NEW CAMPUS OF	300,000,000
	NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH)
	(In Foreign Exchange)
	(Own Resources)
	(In Local Currency)	(300,000,000)

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NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

IB2170 ESTAB	No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES LISHMENT OF WOMEN CAMPUS OF KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY AT KOHAT
093101- A05	Grants, Subsidies and Write off Loans 200,000,000
093101- A052	Grants Domestic 200,000,000
Total-	ESTABLISHMENT OF WOMEN CAMPUS OF KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY AT KOHAT 200,000,000
IB2171 HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP)
093101- A05	Grants, Subsidies and Write off Loans 1,750,000,000
093101- A052	Grants Domestic 1,750,000,000
Total-	HIGHER EDUCATION DEVELOPMENT 1,750,000,000 PROGRAMME OF PAKISTAN (HEDP)
	(In Foreign Exchange) (1,750,000,000)
	(Foreign Aid) (1,750,000,000)
	(In Local Currency)
IB2172 PROVI ISLAMABAD	__________________________________________________ SION OF ACADEMIC & RESEARCH FACILITIES AND GIRLS HOSTEL AT QUAID-E-AZAM UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans 250,000,000
093101- A052	Grants Domestic 250,000,000
Total-	PROVISION OF ACADEMIC & RESEARCH FACILITIES AND GIRLS HOSTEL AT QUAID-E-AZAM UNIVERSITY ISLAMABAD 250,000,000
IB2173 STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE UNIVERSITY OF HARIPUR
093101- A05	Grants, Subsidies and Write off Loans 245,000,000
093101- A052	Grants Domestic 245,000,000
Total-	STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE UNIVERSITY OF HARIPUR 245,000,000
IB2174 UPGRA SCIENCES)	DATION AND CAPACITY BUILDING OF PAKISTAN ACADEMY OF SCIENCES (NATURAL AND SOCIAL
093101- A05	Grants, Subsidies and Write off Loans 75,000,000
093101- A052	Grants Domestic 75,000,000
Total-	UPGRADATION AND CAPACITY 75,000,000
	BUILDING OF PAKISTAN ACADEMY OF SCIENCES (NATURAL AND SOCIAL
	SCIENCES)

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NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2175 UPLIFT 093101- A05	ING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY M Grants, Subsidies and Write off Loans	ANSEHRA 250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	UPLIFTING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY MANSEHRA	250,000,000
IB2178 PAK-U	K KNOWLEDGE GATEWAY- HEC
093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total-	PAK-UK KNOWLEDGE GATEWAY- HEC	300,000,000
IB2179 CONSTRUCTION OF BUILDINGS FOR THE UNIVERSITY OF BUNER AT SWARI (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total- IB2180 DEVEL SCIENCES LA	CONSTRUCTION OF BUILDINGS FOR THE UNIVERSITY OF BUNER AT SWARI (PHASE-I) OPMENT OF INFRASTRUCTURE AT LASBELA UNIVERSITY OF AGRICULTURE WATE SBELA	250,000,000 R AND MARINE
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	DEVELOPMENT OF INFRASTRUCTURE AT LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE SCIENCES LASBELA	200,000,000
IB2181 DEVELOPMENT OF MAIN CAMPUS BACHA KHAN UNIVERSITY CHARSADDA
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	DEVELOPMENT OF MAIN CAMPUS	250,000,000
IB2182 ESTAB TREATMENT	BACHA KHAN UNIVERSITY CHARSADDA LISHMENT OF AN ADVANCED MOLECULAR GENETICS AND GENOMICS DISEASES R CENTRE AT	ESEARCH AND
093101- A05	Grants, Subsidies and Write off Loans	242,211,000
093101- A052	Grants Domestic	242,211,000
Total-	ESTABLISHMENT OF AN ADVANCED MOLECULAR GENETICS AND	242,211,000
	GENOMICS DISEASES RESEARCH AND TREATMENT CENTRE AT

Page 122

NO. 099.- FC2 TECHNOLOGY IB2183 ESTAB	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES (BUET) LISHMENT OF FOUR NEW DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEE	FOR GRANTS 2021-2022 Budget Estimate Rs RING &
093101- A05	Grants, Subsidies and Write off Loans	275,000,000
093101- A052	Grants Domestic	275,000,000
Total-	ESTABLISHMENT OF FOUR NEW DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING & TECHNOLOGY (BUET)	275,000,000
IB2185 ESTABLISHMENT OF NATIONAL CENTER OF INDUSTRIAL BIOTECHNOLOGY FOR PILOT MANU OF BIO-PRODUCTS		FACTURING
093101- A05	Grants, Subsidies and Write off Loans	228,851,000
093101- A052	Grants Domestic	228,851,000
Total-	ESTABLISHMENT OF NATIONAL CENTER OF INDUSTRIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING OF BIO-PRODUCTS	228,851,000
IB2186 ESTABLISHMENT OF NEW CAMPUS FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	ESTABLISHMENT OF NEW CAMPUS	200,000,000
	FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD
IB2187 ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR KHAS
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR KHAS	200,000,000
IB2188 ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	ESTABLISHMENT OF THE UNIVERSITY	200,000,000
	OF CHITRAL (PHASE-I)

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NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC ) No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2189 FEASIB	ILITY STUDY FOR ESTABLISHMENT OF UNIVERSITY IN NORTH WAZIRISTAN TRIBAL	DISTRICT
(NWTD)
093101- A05	Grants, Subsidies and Write off Loans	6,560,000
093101- A052	Grants Domestic	6,560,000
Total-	FEASIBILITY STUDY FOR	6,560,000
IB2190 SMART	ESTABLISHMENT OF UNIVERSITY IN NORTH WAZIRISTAN TRIBAL DISTRICT (NWTD) UNIVERSITIES: TRANSFORMATION THROUGH SMART CLASSROOMS (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans	50,000,000
093101- A052	Grants Domestic	50,000,000
Total-	SMART UNIVERSITIES:	50,000,000
	TRANSFORMATION THROUGH SMART CLASSROOMS (PHASE-I)
IB2191 STREN	GTHENING & DEVELOPMENT OF JINNAH SINDH MEDICAL UNIVERSITY KARACHI ( P	HASE-I)
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	STRENGTHENING & DEVELOPMENT OF JINNAH SINDH MEDICAL UNIVERSITY KARACHI ( PHASE-I)	200,000,000
IB2192 STREN ENGINEERING	GTHENING OF CENTER OF EXCELLENCE IN ARTS & DESIGN (CEAD) MEHRAN UNIV &	ERSITY OF
093101- A05	Grants, Subsidies and Write off Loans	170,000,000
093101- A052	Grants Domestic	170,000,000
Total-	STRENGTHENING OF CENTER OF	170,000,000
	EXCELLENCE IN ARTS & DESIGN (CEAD) MEHRAN UNIVERSITY OF ENGINEERING &
IB2193 STREN PESHAWAR	GTHENING OF ABBOTTABAD CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	STRENGTHENING OF ABBOTTABAD	200,000,000
	CAMPUS OF UNIVERSITY OF
	ENGINEERING & TECHNOLOGY PESHAWAR

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NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES (In Foreign Exchange) (Own Resources)	Budget Estimate Rs
	(In Local Currency)	(200,000,000)
IB2194 STREN (GSCWU) BAH	____________________________________ GTHENING OF EXISTING FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN U AWALPUR	______________ NIVERSITY
093101- A05	Grants, Subsidies and Write off Loans	150,000,000
093101- A052	Grants Domestic	150,000,000
Total-	STRENGTHENING OF EXISTING FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY (GSCWU) BAHAWALPUR	150,000,000
IB2195 ACADEMIC COLLABORATION UNDER CPEC CONSORTIUM OF UNIVERSITIES
093101- A05	Grants, Subsidies and Write off Loans	150,000,000
093101- A052	Grants Domestic	150,000,000
Total-	ACADEMIC COLLABORATION UNDER CPEC CONSORTIUM OF UNIVERSITIES	150,000,000
	(In Foreign Exchange) (Own Resources)
	(In Local Currency)	(150,000,000)
IB2196 ESTAB TECHNOLOGY	____________________________________ LISHMENT OF 21ST CENTURY WATER INSTITUTE AT NED UNIVERSITY OF ENGINEE KARACHI	______________ RING AND
093101- A05	Grants, Subsidies and Write off Loans	302,000,000
093101- A052	Grants Domestic	302,000,000
Total-	ESTABLISHMENT OF 21ST CENTURY	302,000,000
	WATER INSTITUTE AT NED UNIVERSITY OF ENGINEERING AND TECHNOLOGY KARACHI
IB2197 PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE
093101- A05	Grants, Subsidies and Write off Loans	150,000,000
093101- A052	Grants Domestic	150,000,000
Total-	PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE	150,000,000

Page 125

NO. 099.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) DEMANDS	FOR GRANTS
IB2198 ESTAB	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES LISHMENT OF UNIVERSITY OF TURBAT (PHASE-II)	2021-2022 Budget Estimate Rs
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	ESTABLISHMENT OF UNIVERSITY OF TURBAT (PHASE-II)	200,000,000
IB2224 PROVISION OF MISSING NECESSITIES AT KING ABDULLAH CAMPUS UNIVERSITY OF AJK MUZAFFARABAD
093101- A05	Grants, Subsidies and Write off Loans	299,400,000
093101- A052	Grants Domestic	299,400,000
Total-	PROVISION OF MISSING NECESSITIES AT KING ABDULLAH CAMPUS UNIVERSITY OF AJK MUZAFFARABAD	299,400,000
IB2226 DEVELOPMENT OF UNIVERSITY SAHIWAL
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	DEVELOPMENT OF UNIVERSITY	200,000,000
IB2227 PROVI OF	SAHIWAL SION OF ACCOMMODATION FACILITIES FOR FEMALE STUDENTS IN PUBLIC SECTOR	UNIVERSITIES
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	PROVISION OF ACCOMMODATION	250,000,000
	FACILITIES FOR FEMALE STUDENTS IN PUBLIC SECTOR UNIVERSITIES OF
IB2228 STREN JAMSHORO	HTHENINGH & UPGRADATION OF ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	STRENHTHENINGH & UPGRADATION	250,000,000
	OF ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS JAMSHORO
IB2229 STRENGTHENING OF INFRASTRUCTURE & ACADEMIC PROGRAMMS OF GOVT-COLLEGE WOMEN
UNIVERSITY SIALKOT
093101- A05	Grants, Subsidies and Write off Loans	250,000,000

Page 126

NO. 099.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) DEMAN	DS FOR GRANTS
	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	2021-2022 Budget Estimate Rs
093101- A052	Grants Domestic	250,000,000
Total-	STRENGTHENING OF INFRASTRUCTURE & ACADEMIC PROGRAMMS OF GOVT-COLLEGE WOMEN UNIVERSITY SIALKOT	250,000,000
IB2230 PIOLT PRODUCTIVIT	PROJECT FOR DATA DRIBEN SMART DECISSION PLATFORM FOR INCREASED AG Y	RICULTURE
093101- A05	Grants, Subsidies and Write off Loans	150,000,000
093101- A052	Grants Domestic	150,000,000
Total-	PIOLT PROJECT FOR DATA DRIBEN	150,000,000
	SMART DECISSION PLATFORM FOR INCREASED AGRICULTURE PRODUCTIVITY
IB3387 ESTABLISHMENT OF KAMYAB JAWAN SPORTS ACADEMIES (HIGH PERFORMANCE & RE CENTERS) AND YOUTH		SOURCE
093101- A05	Grants, Subsidies and Write off Loans	350,000,000
093101- A052	Grants Domestic	350,000,000
Total-	ESTABLISHMENT OF KAMYAB JAWAN SPORTS ACADEMIES (HIGH PERFORMANCE & RESOURCE CENTERS) AND YOUTH	350,000,000
IB3388 GREEN	YOUTH MOVEMENT PRIME MINISTER#S YOUTH PROGRAM
093101- A05	Grants, Subsidies and Write off Loans	100,000,000
093101- A052	Grants Domestic	100,000,000
Total-	GREEN YOUTH MOVEMENT PRIME MINISTER#S YOUTH PROGRAM	100,000,000
IB3389 KAMYAB JAWAN INNOVATION LEAGUE PRIME MINISTER#S YOUTH PROGRAM
093101- A05	Grants, Subsidies and Write off Loans	140,000,000
093101- A052	Grants Domestic	140,000,000
Total-	KAMYAB JAWAN INNOVATION LEAGUE PRIME MINISTER#S YOUTH PROGRAM	140,000,000
IB3390 STRENGTHENING OF UNIVERSITY OF BALTISTAN SKARDU
093101- A05	Grants, Subsidies and Write off Loans	150,000,000
093101- A052	Grants Domestic	150,000,000
Total-	STRENGTHENING OF UNIVERSITY OF BALTISTAN SKARDU	150,000,000

Page 127

NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC ) No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3391 ESTABLISHMENT OF CENTRE FOR RESEARCH AND INNOVATION IN FOOD ENERGY ENVIRONMENT
MATERIAL AND FORENSIC
093101- A05	Grants, Subsidies and Write off Loans	15,000,000
093101- A052	Grants Domestic	15,000,000
Total-	ESTABLISHMENT OF CENTRE FOR	15,000,000
IB3392 PROVI UNIVERSITY M	RESEARCH AND INNOVATION IN FOOD ENERGY ENVIRONMENT MATERIAL AND FORENSIC SION OF 02 STUDENTS HOSTELS AND TRANSPORT FACILITIES FOR STUDENTS OF W ARDAN	OMEN
093101- A05	Grants, Subsidies and Write off Loans	225,000,000
093101- A052	Grants Domestic	225,000,000
Total-	PROVISION OF 02 STUDENTS HOSTELS AND TRANSPORT FACILITIES FOR STUDENTS OF WOMEN UNIVERSITY MARDAN	225,000,000
IB3393 EXPAN	SION AND IMPROVEMENT OF UNIVERSITY OF SCIENCE AND TECHNOLOGY BANNU
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	EXPANSION AND IMPROVEMENT OF UNIVERSITY OF SCIENCE AND TECHNOLOGY BANNU	250,000,000
IB3394 ESTAB MULTAN	LISHMENT OF INSTITUTE OF SUFISM AND MYSTICISM AT BAHAUDDIN ZAKARIYA UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans	100,000,000
093101- A052	Grants Domestic	100,000,000
Total-	ESTABLISHMENT OF INSTITUTE OF SUFISM AND MYSTICISM AT BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN	100,000,000
IB3395 DEVELOPMENT OF UNIVERSITY OF OKARA
093101- A05	Grants, Subsidies and Write off Loans	375,000,000
093101- A052	Grants Domestic	375,000,000
Total-	DEVELOPMENT OF UNIVERSITY OF OKARA	375,000,000

Page 128

NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC )

IB3396 ESTAB	No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES LISHMENT OF WOMEN SUB-CAMPUS AT BATKHELA UNIVERSITY OF MALAKAND	2021-2022 Budget Estimate Rs
093101- A05	Grants, Subsidies and Write off Loans	350,000,000
093101- A052	Grants Domestic	350,000,000
Total-	ESTABLISHMENT OF WOMEN SUB-CAMPUS AT BATKHELA UNIVERSITY OF MALAKAND	350,000,000
IB3397 PROVISION OF ADMIN AND ALLIED FACILITIES AT WOMEN UNIVERSITY MARDAN
093101- A05	Grants, Subsidies and Write off Loans	225,000,000
093101- A052	Grants Domestic	225,000,000
Total-	PROVISION OF ADMIN AND ALLIED FACILITIES AT WOMEN UNIVERSITY MARDAN	225,000,000
IB3398 UPGRADATION OF COLLEGE OF NURSING HOLY FAMILY HOSPITAL TO POSTGRADUATE IN NURSING & MIDWIFERY		STITUTE OF
093101- A05	Grants, Subsidies and Write off Loans	100,000,000
093101- A052	Grants Domestic	100,000,000
Total-	UPGRADATION OF COLLEGE OF NURSING HOLY FAMILY HOSPITAL TO POSTGRADUATE INSTITUTE OF NURSING & MIDWIFERY	100,000,000
IB3399 ESTAB RAWALPINDI	LISHMENT OF POST-GRADUATE RESEARCH LABORATORIES AND ALLIED FACILITIE MEDICAL UNIVERSITY	S AT
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	ESTABLISHMENT OF POST-GRADUATE RESEARCH LABORATORIES AND ALLIED FACILITIES AT RAWALPINDI MEDICAL UNIVERSITY	250,000,000
IB3400 STRENGTHENING OF SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans	375,000,000
093101- A052	Grants Domestic	375,000,000
Total-	STRENGTHENING OF SHAHEED	375,000,000
	BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR

Page 129

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

COMMISSION ( HEC )

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3401 EXPANSION OF ACADEMIC FACILITIES AT MAIN CAMPUS UNIVERSITY OF BALOCHISTAN QUETTA

093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total-	EXPANSION OF ACADEMIC FACILITIES AT MAIN CAMPUS UNIVERSITY OF BALOCHISTAN QUETTA	300,000,000
IB3402 CONSTRUCTION OF MAIN CAMPUS OF KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total-	CONSTRUCTION OF MAIN CAMPUS OF KHUSHAL KHAN KHATTAK UNIVERSITY KARAK	300,000,000
IB3403 CONSTRUCTION OF ACADEMIC BLOCK SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVE (SZABMU) ISLAMABAD		RSITY
093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total-	CONSTRUCTION OF ACADEMIC BLOCK SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY (SZABMU) ISLAMABAD	300,000,000
IB3404 ESTAB SHAH KAKU (	LISHMENT OF NEW CAMPUS OF LAHORE COLLEGE FOR WOMEN UNIVERSITY LAH PHASE-I)	ORE AT KALA
093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total-	ESTABLISHMENT OF NEW CAMPUS OF LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE AT KALA SHAH KAKU (PHASE-I)	300,000,000
IB3405 STRENGTHENING OF THE WOMEN UNIVERSITY MULTAN (PHASE-II)
093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total-	STRENGTHENING OF THE WOMEN UNIVERSITY MULTAN (PHASE-II)	300,000,000

Page 130

NO. 099.- FC2 IB3406 FULBR	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES IGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-III)	DS FOR GRANTS 2021-2022 Budget Estimate Rs
093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total-	FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-III)	300,000,000
IB3407 ESTABLISHMENT OF COMSATS UNIVERSITY ISLAMABAD CAMPUS AT KOT ADDU
093101- A05	Grants, Subsidies and Write off Loans	400,000,000
093101- A052	Grants Domestic	400,000,000
Total-	ESTABLISHMENT OF COMSATS UNIVERSITY ISLAMABAD CAMPUS AT KOT ADDU	400,000,000
IB3408 ESTABLISHMENT OF SINDH AGRICULTURE UNIVERSITY SUB-CAMPUS AT UMERKOT
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	ESTABLISHMENT OF SINDH AGRICULTURE UNIVERSITY SUB-CAMPUS AT UMERKOT	200,000,000
IB3409 ENHAN KARACHI	CEMENT OF ACADEMIC FACILITIES AT NED UNIVERSITY OF ENGINEERING & TECHNOLOGY
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	ENHANCEMENT OF ACADEMIC	200,000,000
	FACILITIES AT NED UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI
IB3410 DEVEL (PHASE-II)	OPMENT OF GOVERNMENT COLLEGE UNIVERSITY LAHORE CAMPUS AT KALA SHAH KAKU
093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total-	DEVELOPMENT OF GOVERNMENT	300,000,000
	COLLEGE UNIVERSITY LAHORE
	CAMPUS AT KALA SHAH KAKU
	(PHASE-II)

Page 131

NO. 099.- FC2 IB3411 STREN	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES GTHENING OF ABDUL WALI KHAN UNIVERSITY MARDAN	S FOR GRANTS 2021-2022 Budget Estimate Rs
093101- A05	Grants, Subsidies and Write off Loans	411,160,000
093101- A052	Grants Domestic	411,160,000
Total-	STRENGTHENING OF ABDUL WALI KHAN UNIVERSITY MARDAN	411,160,000
IB3412 KAMYAB JAWAN TALENT HUNT YOUTH SPORTS LEAGUE
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	KAMYAB JAWAN TALENT HUNT YOUTH SPORTS LEAGUE	200,000,000
IB3413 KAMYAB JAWAN MARKAZ (KJM) PRIME MINISTER#S YOUTH PROGRAM
093101- A05	Grants, Subsidies and Write off Loans	247,000,000
093101- A052	Grants Domestic	247,000,000
Total-	KAMYAB JAWAN MARKAZ (KJM) PRIME MINISTER#S YOUTH PROGRAM	247,000,000
IB3414 STRENGTHENING OF THE WOMEN UNIVERSITY OF AJ&K BAGH
093101- A05	Grants, Subsidies and Write off Loans	150,000,000
093101- A052	Grants Domestic	150,000,000
Total-	STRENGTHENING OF THE WOMEN UNIVERSITY OF AJ&K BAGH	150,000,000
IB3415 STRENGTHENING OF UNIVERSITY OF POONCH RAWALAKOT AJ&K (PHASE-II)
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	STRENGTHENING OF UNIVERSITY OF	200,000,000
	POONCH RAWALAKOT AJ&K (PHASE-II)
IB3416 STRENGTHENING OF ISLAMIA UNIVERSITY OF BAHAWALPUR AND ITS SUB-CAMPUSES
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	STRENGTHENING OF ISLAMIA	200,000,000
	UNIVERSITY OF BAHAWALPUR AND ITS SUB-CAMPUSES

Page 132

NO. 099.- FC2	2D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DS FOR GRANTS 2021-2022 Budget Estimate Rs
IB3417 PROVISION OF MISSING FACILITIES FOR THE SHAIKH AYAZ UNIVERSITY SHIKARPUR
093101- A05	Grants, Subsidies and Write off Loans	825,000,000
093101- A052	Grants Domestic	825,000,000
Total-	PROVISION OF MISSING FACILITIES FOR THE SHAIKH AYAZ UNIVERSITY	825,000,000
	SHIKARPUR
IB3418 DEVEL HYDERABAD	OPMENT OF ESSENTIAL NEEDS FOR ESTABLISHMENT OF GOVERNMENT COLLEG SINDH	E UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans	600,000,000
093101- A052	Grants Domestic	600,000,000
Total-	DEVELOPMENT OF ESSENTIAL NEEDS	600,000,000
	FOR ESTABLISHMENT OF GOVERNMENT COLLEGE UNIVERSITY HYDERABAD SINDH
IB3419 CONST ENGINEERING	RUCTION OF TWO (02) NEW DEPARTMENTS (SOFTWARE ENGINEERING AND ENVI ) AND	RONMENTAL
093101- A05	Grants, Subsidies and Write off Loans	575,000,000
093101- A052	Grants Domestic	575,000,000
Total-	CONSTRUCTION OF TWO (02) NEW DEPARTMENTS (SOFTWARE ENGINEERING AND ENVIRONMENTAL ENGINEERING) AND	575,000,000
IB3420 ESTAB UNIVERSITY	LISHMENT OF NISAR AHMED SIDDIQUI TECHNOLOGY (NASTECH) PARK AT SUKKUR IBA
093101- A05	Grants, Subsidies and Write off Loans	525,000,000
093101- A052	Grants Domestic	525,000,000
Total-	ESTABLISHMENT OF NISAR AHMED	525,000,000
	SIDDIQUI TECHNOLOGY (NASTECH) PARK AT SUKKUR IBA UNIVERSITY
IB3421 EXTEN	SION OF FACILITIES AT SHAHEED BENAZIR BHUTTO UNIVERSITY SHAHEED BENA	ZIRABAD
093101- A05	Grants, Subsidies and Write off Loans	825,000,000
093101- A052	Grants Domestic	825,000,000
Total-	EXTENSION OF FACILITIES AT	825,000,000
	SHAHEED BENAZIR BHUTTO
	UNIVERSITY SHAHEED BENAZIRABAD

Page 133

NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION

DEMANDS FOR GRANTS

COMMISSION ( HEC ) No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB3422 ESTABLISHMENT OF CENTRE FOR ADVANCED RESEARCH IN MOLECULAR GENETIC AND ALLIED FACILITIES AT SMBB MEDICAL

093101- A05	Grants, Subsidies and Write off Loans 1,000,000,000
093101- A052	Grants Domestic 1,000,000,000
Total- IB3423 ESTAB	ESTABLISHMENT OF CENTRE FOR ADVANCED RESEARCH IN MOLECULAR GENETIC AND ALLIED FACILITIES AT SMBB MEDICAL 1,000,000,000 LISHMENT OF POST GRADUATE EDUCATION AND RESEARCH CENTER AT PAQSJIMS GAMBAT
093101- A05	Grants, Subsidies and Write off Loans 720,000,000
093101- A052	Grants Domestic 720,000,000
Total-	ESTABLISHMENT OF POST GRADUATE EDUCATION AND RESEARCH CENTER AT PAQSJIMS GAMBAT 720,000,000
IB3424 SCHOLARSHIP PROGRAM FOR THE STUDENTS OF GILGIT-BALTISTAN (GB) IN TOP PAKISTANI
093101- A05	Grants, Subsidies and Write off Loans 80,000,000
093101- A052	Grants Domestic 80,000,000
Total- IB3707 STREN	SCHOLARSHIP PROGRAM FOR THE STUDENTS OF GILGIT-BALTISTAN (GB) IN TOP PAKISTANI 80,000,000 GTHENING OF ACADEMIC AND RESEARCH PROGRAM AT BHARIA UNIVERSITY LAHORE CAMPUS
093101- A05	Grants, Subsidies and Write off Loans 50,000,000
093101- A052	Grants Domestic 50,000,000
Total-	STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAM AT BHARIA UNIVERSITY LAHORE CAMPUS 50,000,000
093101	Total- General universities/colleges/institutes 42,450,000,000
0931	Total- Tertiary Education Affairs and Services 42,450,000,000
093	Total- Tertiary Education Affairs and Services 42,450,000,000
09	Total- Education Affairs and Services 42,450,000,000

Page 134

NO. 099.- FC22D98 DEVELOPMENT EXPD. OF HIGHER EDUCATION EDUCATION COMMISSION ( HEC ) DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 42,450,000,000
(In Foreign Exchange) (2,000,000,000)
(Own Resources)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (40,450,000,000)
TOTAL - DEMAND 42,450,000,000
(In Foreign Exchange) (2,000,000,000)
(Own Resources)
(Foreign Aid) (2,000,000,000)
(In Local Currency) (40,450,000,000) __________________________________________________
______________________________________________________________________________________________________________ Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES

09	Education Affairs and Services
093	Tertiary	Education Affairs and Services
0931 09310	Tertiary 1 General	Education Affairs and Services universities/colleges/institutes
	90001	PAK-USAID MERIT AND NEEDS BASED
	90002	HIGHER EDUCATION DEVELOPMENT PROGRAMME
	093101	__________________________________________________ General universities/colleges/institutes __________________________________________________
	Total -	ACCOUNTANT GENERAL PAKISTAN REVENUES __________________________________________________

Page 135

NO. 100.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)

DEMAND NO. 100 ( FC22D97 )

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

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 for DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted Rs. 5,215,000,000

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

		2021-2022 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	5,215,000,000
	Total	5,215,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	5,215,000,000
	Total	5,215,000,000

Page 136

NO. 100.- FC22D97 DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)

III. - DETAILS are as follows :-

		No of Posts 2021-2022
		2021-22 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
015 Gener	al Services:
0151 Perso	nnel Services:
015102 Human Resource Management - Planning :
IB1982 INTRO	DUCIN	G MATRIC-TECH PATHWAYS FOR INTEGRATING TVET AND FORMAL EDUCATION
015102- A03	Ope	rating Expenses 215,000,000
015102- A039	Gen	eral 215,000,000
Total-	INTRO	DUCING MATRIC-TECH 215,000,000
	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	Ope	rating Expenses 5,000,000,000
015102- A039	Gen	eral 5,000,000,000
Total-	PRIME	MINISTERS SPECIAL PACKAGE 5,000,000,000
	TO IMPLEMENT SKILL FOR ALL
	STRATEGY AS CATALYST FOR TVET SECTOR
015102	Total-	Human Resource Management - Planning 5,215,000,000
0151	Total-	Personnel Services 5,215,000,000
015	Total-	General Services 5,215,000,000
01	Total-	General Public Service 5,215,000,000
	Total-	ACCOUNTANT GENERAL 5,215,000,000
		PAKISTAN REVENUES
	TOTAL	- DEMAND 5,215,000,000

Page 137

NO. 101.- DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION

DEMANDS FOR GRANTS DEMAND NO. 101 ( FC22N01 )

DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION. Voted Rs. 125,926,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal	40,935,000
	Affairs, External Affairs
041	General Economic,Commercial & Labour Affairs	55,904,000
082	Cultural Services	10,000,000
097	Education Affairs,Services not Elsewhere Classified	19,087,000
	Total	125,926,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	27,219,000
A011	Pay	27,219,000
A011-1	Pay of Officers	(24,981,000)
A011-2	Pay of Other Staff	(2,238,000)
A03	Operating Expenses	86,741,000
A09	Physical Assets	11,466,000
A13	Repairs and Maintenance	500,000
	Total	125,926,000

Page 138

NO. 101.- FC22N01 DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION

DEMANDS FOR GRANTS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parlimentary Legislative Affairs :
IB0779	NATIONAL LANGUAGE PROCESSING LABORATORY (NLP LAB)
011101	- A01	Employees Related Expenses	27,219,000
011101	- A011	Pay 14	27,219,000
011101	- A011-	1 Pay of Officers (12)	(24,981,000)
011101	- A011-	2 Pay of Other Staff (2)	(2,238,000)
011101	- A03	Operating Expenses	1,750,000
011101	- A032	Communications	50,000
011101	- A039	General	1,700,000
011101	- A09	Physical Assets	11,466,000
011101	- A092	Computer Equipment	9,104,000
011101	- A096	Purchase of Plant and Machinery	1,126,000
011101	- A097	Purchase of Furniture and Fixture	1,236,000
011101	- A13	Repairs and Maintenance	500,000
011101	- A133	Buildings and Structure	500,000
	Total-	NATIONAL LANGUAGE PROCESSING LABORATORY (NLP LAB)	40,935,000
0	11101	Total- Parlimentary Legislative Affairs	40,935,000
0	111	Total- Executive and Legislative Organs	40,935,000
0	11	Total- Executive & Legislative	40,935,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	40,935,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041102 IB0781	Anthro PC-II F	poligical, Archeological and other : OR MASTER PLAN FOR UPGRADATION OF NATIONAL MUSEUM OF PAKISTAN KARACHI
041102	- A03	Operating Expenses	10,000,000
041102	- A039	General	10,000,000
	Total-	PC-II FOR MASTER PLAN FOR	10,000,000
		UPGRADATION OF NATIONAL MUSEUM OF PAKISTAN KARACHI

Page 139

NO. 101.- FC22N01 DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

IB2335 PRESE	RVATI	ACCOUNTANT GENERAL PAKISTAN REVENUES ON RESTORATION & PRESENTATION OF REWAT FORT ISLAMABAD
041102- A03	Oper	ating Expenses 25,030,000
041102- A039	Gen	eral 25,030,000
Total-	PRES PRES ISLAM	ERVATION RESTORATION & ENTATION OF REWAT FORT ABAD 25,030,000
IB2336 MAPIP	ING OF	HISTORICAL & RELIGIOUS SITES IN PAKISTAN
041102- A03	Oper	ating Expenses 20,874,000
041102- A039	Gen	eral 20,874,000
Total-	MAPIP RELIG	ING OF HISTORICAL & IOUS SITES IN PAKISTAN 20,874,000
041102	Total-	Anthropoligical, Archeological and other 55,904,000
0411	Total-	General Economic Affairs 55,904,000
041	Total-	General Economic,Commercial & Labour Affairs 55,904,000
04	Total-	Economic Affairs 55,904,000
08 Recre	ation, Culture and Religion:
082 Cultur	al Services:
0821 Cultur	al Services:
082105 Promo IB2333 UP-GR F-5/1 ISLAMA	tion of ADATI BAD	culture activities : ON OF FILM PROJECTION LIGHTS & SOUNDS SYSTEM INSTALLED AT PNCA AUDITORIUM
082105- A03	Oper	ating Expenses 10,000,000
082105- A039	Gen	eral 10,000,000
Total-	UP-GR LIGHT AT PN ISLAM	ADATION OF FILM PROJECTION S & SOUNDS SYSTEM INSTALLED CA AUDITORIUM F-5/1 ABAD 10,000,000
082105	Total-	Promotion of culture activities 10,000,000
0821	Total-	Cultural Services 10,000,000
082	Total-	Cultural Services 10,000,000
08	Total-	Recreation, Culture and Religion 10,000,000

Page 140

NO. 101.- FC22N01 DEVELOPMENT EXPD. OFNATIONAL HERITAGE & CULTURE DIVISION

DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

09 Educa	tion Affairs and Services:
097 Educa	tion Affairs,Services not Elsewhere Classified:
0971 Edu.A	ff.Services not Elsewhere Classfied:
097120 OTHERS :
IB0782 BUILDING UP		-GRADATION OF NATIONAL LIBRARY PF PAKISTAN ISLAMABAD
097120- A03	Operating Expenses		19,087,000
097120- A039	General		19,087,000
Total-	BUILDING UP-GRADATION OF NATIONAL LIBRARY PF PAKISTAN ISLAMABAD		19,087,000
097120	Total-	OTHERS	19,087,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied	19,087,000
097	Total-	Education Affairs,Services not Elsewhere Classified	19,087,000
09	Total-	Education Affairs and Services	19,087,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	125,926,000
	TOTAL	- DEMAND	125,926,000

Page 141

SECTION IX

MINISTRY OF FINANCE, REVENUE

* 2021-2022 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Finance, Revenue

Development Expenditure on Revenue Account
102.	Development Expenditure of Finance Division	835,844
103.	Other Development Expenditure	122,295,160
104.	Development Expenditure of Revenue Division	4,025,067
		Total : 127,156,071

Page 143

NO. 102.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 102 ( FC22D14 )

DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

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

Voted

Rs. 835,844,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	835,844,000
	Total	835,844,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	65,958,000
A011	Pay	62,100,000
A011-	1 Pay of Officers	(57,220,000)
A011-	2 Pay of Other Staff	(4,880,000)
A012	Allowances	3,858,000
A012-	1 Regular Allowances	(2,858,000)
A012-	2 Other Allowances (Excluding TA)	(1,000,000)
A03	Operating Expenses	323,845,000
A09	Physical Assets	194,174,000
A12	Civil works	240,844,000
A13	Repairs and Maintenance	11,023,000
	Total	835,844,000
	(In Foreign Exchange)
	(Own Resources)
	(Foreign Aid)
	(In Local Currency) __________________	(835,844,000) ________________________________

Page 144

NO. 102.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

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

		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011204	Administration of Financial Affairs :
IB0290 SECTO	PC-II FO R G-10/	R CONSTRUCTION OF OFFICE BUILDING OF COMPETITION COMMISSION OF 4 MAUVE	PAKISTAN IN
011204	- A12	Civil works	47,200,000
011204	- A124	Building and Structures	47,200,000
	Total-	PC-II FOR CONSTRUCTION OF OFFICE BUILDING OF COMPETITION COMMISSION OF PAKISTAN IN SECTOR G-10/4 MAUVE	47,200,000
IB0757 FEDER	CAPICITY BUILDING OF FINANCE DIVISION FOR IMPLEMENTATION OF PFM POLICY F AL GOVERNMENT		RAME WORK IN
011204	- A01	Employees Related Expenses	38,088,000
011204	- A011	Pay 19	38,088,000
011204	- A011-1	Pay of Officers (13)	(35,640,000)
011204	- A011-2	Pay of Other Staff (6)	(2,448,000)
011204	- A03	Operating Expenses	13,380,000
011204	- A038	Travel & Transportation	2,500,000
011204	- A039	General	10,880,000
011204	- A09	Physical Assets	48,234,000
011204	- A092	Computer Equipment	48,234,000
011204	- A13	Repairs and Maintenance	298,000
011204	- A137	Computer Equipment	298,000
	Total-	CAPICITY BUILDING OF FINANCE DIVISION FOR IMPLEMENTATION OF PFM POLICY FRAME WORK IN FEDERAL GOVERNMENT	100,000,000
ID9219	FINANC	IA INCLUSION AND INFRASTRUCTURE PROJECT(FIIP)
011204	- A01	Employees Related Expenses	14,600,000
011204	- A011	Pay	13,600,000
011204	- A011-1	Pay of Officers	(13,000,000)
011204	- A011-2	Pay of Other Staff	(600,000)

Page 145

NO. 102.- FC22	D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION No of Posts 2021-22	DEMANDS	FOR GRANTS 2021-2022 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A012	Allowances		1,000,000
011204- A012-2	Other Allowances (Excluding TA)		(1,000,000)
011204- A03	Operating Expenses		181,100,000
011204- A032	Communications		180,000
011204- A033	Utilities		90,000
011204- A038	Travel & Transportation		3,530,000
011204- A039	General		177,300,000
011204- A09	Physical Assets		3,700,000
011204- A092	Computer Equipment		1,500,000
011204- A096	Purchase of Plant and Machinery		1,000,000
011204- A097	Purchase of Furniture and Fixture		1,200,000
011204- A13	Repairs and Maintenance		600,000
011204- A131	Machinery and Equipment		300,000
011204- A132	Furniture and Fixture		300,000
Total-	FINANCIA INCLUSION AND		200,000,000
	INFRASTRUCTURE PROJECT(FIIP)
	(In Foreign Exchange)
	(Foreign Aid)
	(In Local Currency)		(200,000,000)
011204	_________________________ Total- Administration of Financial Affairs	_____________	____________ 347,200,000
011207 Auditing Services :
IB0760 IMPLEMENTATION AND MAINSTREAMING OF AUDIT MANAGEMENT INFORMATION SYSTEM
011207- A01	Employees Related Expenses		1,300,000
011207- A012	Allowances		1,300,000
011207- A012-1	Regular Allowances		(1,300,000)
011207- A03	Operating Expenses		126,610,000
011207- A032	Communications		20,000,000
011207- A037	Consultancy and Contractual Work		28,408,000
011207- A038	Travel & Transportation		10,000,000
011207- A039	General		68,202,000
011207- A09	Physical Assets		112,100,000
011207- A092	Computer Equipment		112,100,000
011207- A13	Repairs and Maintenance		9,990,000

Page 146

NO. 102.- FC2	2D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
011207- A137	Computer Equipment	9,990,000
Total-	IMPLEMENTATION AND MAINSTREAMING OF AUDIT MANAGEMENT INFORMATION SYSTEM	250,000,000
ID9274 CONST	. OF FEDERAL AUDIT COMPLEX MAVE AREA SECTOR G-8/1 ISLAMBAD
011207- A12	Civil works	138,644,000
011207- A124	Building and Structures	138,644,000
Total-	CONST. OF FEDERAL AUDIT COMPLEX MAVE AREA SECTOR G-8/1 ISLAMBAD	138,644,000
011207	Total- Auditing Services	388,644,000
0112	Total- Financial and Fiscal Affairs	735,844,000
011	Total- Executive & Legislative	735,844,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	735,844,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	735,844,000
	(In Foreign Exchange) (Own Resources)
	(Foreign Aid)
	(In Local Currency)	(735,844,000)

Page 147

NO. 10	2.- FC2	2D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	DS FOR GRANTS 2021-2022 Budget Estimate Rs
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011202	Mint :
LO1633	MODERNIZATION AND UP-GRADATION OF PAKISTAN MINT (PHASE-II-A)
011202	- A01	Employees Related Expenses	11,970,000
011202	- A011	Pay 7	10,412,000
011202	- A011-	1 Pay of Officers (4)	(8,580,000)
011202	- A011-	2 Pay of Other Staff (3)	(1,832,000)
011202	- A012	Allowances	1,558,000
011202	- A012-	1 Regular Allowances	(1,558,000)
011202	- A03	Operating Expenses	2,755,000
011202	- A032	Communications	30,000
011202	- A038	Travel & Transportation	1,570,000
011202	- A039	General	1,155,000
011202	- A09	Physical Assets	30,140,000
011202	- A096	Purchase of Plant and Machinery	30,140,000
011202	- A12	Civil works	55,000,000
011202	- A124	Building and Structures	55,000,000
011202	- A13	Repairs and Maintenance	135,000
011202	- A137	Computer Equipment	135,000
	Total-	MODERNIZATION AND UP-GRADATION OF PAKISTAN MINT (PHASE-II-A)	100,000,000
0	11202	Total- Mint	100,000,000
0	112	Total- Financial and Fiscal Affairs	100,000,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	100,000,000
0	1	Total- General Public Service	100,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	100,000,000
		TOTAL - DEMAND	835,844,000
		(In Foreign Exchange) (Own Resources)
		(Foreign Aid)
		(In Local Currency)	(835,844,000)

(835,844,000)

Page 148

NO. 103.- OTHER DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

DEMAND NO. 103 ( FC22D52 )

OTHER DEVELOPMENT EXPENDITURE

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

Voted Rs. 122,295,160,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
014	Transfers	122,295,160,000
	Total	122,295,160,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	122,295,160,000
	Total	122,295,160,000
	(In Foreign Exchange)	(1,669,690,000)
	(Own Resources)
	(Foreign Aid)	(1,669,690,000)
	(In Local Currency) ____________	(120,625,470,000) ______________________________________

Page 149

NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
01 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014101 To provinces :
IB3614 DULIZATION OF MIAN CHANNU (N-5) TO ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAMB		A (30.4 KM)
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000
014101- A052	Grants Domestic	1,000,000,000
Total-	DULIZATION OF MIAN CHANNU (N-5) TO	1,000,000,000
	ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAMB A (30.4 KM)
IB3617 WIDEN ABAD	ING AND IMPROVEMENT OF ROAD FROM HAROONABAD TO FORT ABBAS (53.2) TES	HIL HAROON
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000
014101- A052	Grants Domestic	1,000,000,000
Total-	WIDENING AND IMPROVEMENT OF	1,000,000,000
	ROAD FROM HAROONABAD TO FORT ABBAS (53.2) TESHIL HAROON ABAD
IB3618 ESTABLISHMENT OF 250 BEDED NEW DHQ HOSPITAL AT DISTRICT CHAKWAL
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000
014101- A052	Grants Domestic	1,000,000,000
Total-	ESTABLISHMENT OF 250 BEDED NEW DHQ HOSPITAL AT DISTRICT CHAKWAL	1,000,000,000
014101	Total- To provinces	3,000,000,000
0141	Total- Transfers (Inter-Governmental)	3,000,000,000
014	Total- Transfers	3,000,000,000
01	Total- General Public Service	3,000,000,000
	Total- ACCOUNTANT GENERAL	3,000,000,000
	PAKISTAN REVENUES

Page 150

NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	To provinces :
BR015	1 DUAL	IZATTION OF ROAD FROM BAHWALPUR TO YAZMAN CHANDNI COWK (LENGTH ISP)
014101	- A05	Grants, Subsidies and Write off Loans	1,000,000,000
014101	- A052	Grants Domestic	1,000,000,000
	Total-	DUALIZATTION OF ROAD FROM	1,000,000,000
		BAHWALPUR TO YAZMAN CHANDNI
		COWK (LENGTH ISP)
BR017	3 CONSTRUCTION OF ROAD FROM BAHWALPUR (N-5) TO JHANGRA SHARQI INTERCHANGE		(KLM)
DISTRICT
014101	- A05	Grants, Subsidies and Write off Loans	2,000,000,000
014101	- A052	Grants Domestic	2,000,000,000
	Total-	CONSTRUCTION OF ROAD FROM BAHWALPUR (N-5) TO JHANGRA SHARQI INTERCHANGE (KLM) DISTRICT	2,000,000,000
DG017	0 WIDENING / IMPTOVEMENT / REHABILITATION OF ROAD FROM CHOWKIWALA (N-55) TEHSIL TAUNSA TO
N-70 (C	HAPPA	R /
014101	- A05	Grants, Subsidies and Write off Loans	3,300,000,000
014101	- A052	Grants Domestic	3,300,000,000
	Total-	WIDENING / IMPTOVEMENT /	3,300,000,000
		REHABILITATION OF ROAD FROM CHOWKIWALA (N-55) TEHSIL TAUNSA TO N-70 (CHAPPAR /
GT0063 30KM	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
014101	- A052	Grants Domestic	1,000,000,000
	Total-	DUALIZATION OF ROAD FROM GT ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER 30KM	1,000,000,000
HF0063	DUAL	IZATION OF ROAD FROM GUJRANWALA TO M-2 INTERCHANGE AT KOT SARWAR HAFIZABAD
014101	- A05	Grants, Subsidies and Write off Loans	5,000,000,000

Page 151

NO. 103.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	FOR GRANTS 2021-2022 Budget Estimate Rs
014101- A052	Grants Domestic	5,000,000,000
Total-	DUALIZATION OF ROAD FROM	5,000,000,000
	GUJRANWALA TO M-2 INTERCHANGE AT KOT SARWAR HAFIZABAD
JM0036 DUAL KM DISTRICT	IZATION OF LILLAH INTRCHANGE (M-2) VIA PDKHAN TO JEHLAM BYPASSES (02) NOS JEHLAM	LENGTH 128
014101- A05	Grants, Subsidies and Write off Loans	5,000,000,000
014101- A052	Grants Domestic	5,000,000,000
Total-	DUALIZATION OF LILLAH INTRCHANGE (M-2) VIA PDKHAN TO JEHLAM BYPASSES (02) NOS LENGTH 128 KM DISTRICT JEHLAM	5,000,000,000
KB0015 DUAL	IZATION OF SARGODHA -KHUSHAB-MIANWALI ROAD (LENGTH 6043 KM) KHUSHAB
014101- A05	Grants, Subsidies and Write off Loans	4,000,000,000
014101- A052	Grants Domestic	4,000,000,000
Total-	DUALIZATION OF SARGODHA -KHUSHAB-MIANWALI ROAD (LENGTH 6043 KM) KHUSHAB	4,000,000,000
LO9659 UPLIFT WATER SUPPLY AND SANITATION IN UNDER DEVELOP AREAS OF PUNJAB
014101- A05	Grants, Subsidies and Write off Loans	500,000,000
014101- A052	Grants Domestic	500,000,000
Total-	UPLIFT WATER SUPPLY AND SANITATION IN UNDER DEVELOP AREAS OF PUNJAB	500,000,000
MB0013 DUAL VIA VILLAGE	IZATION OF ROAD FROM MANDI BAHUDIN CITY TO SARAI ALAMGIR CANAL PUL MAI RASOOL	N GT ROAD
014101- A05	Grants, Subsidies and Write off Loans	2,000,000,000
014101- A052	Grants Domestic	2,000,000,000
Total-	DUALIZATION OF ROAD FROM MANDI BAHUDIN CITY TO SARAI ALAMGIR CANAL PUL MAIN GT ROAD VIA VILLAGE RASOOL	2,000,000,000
MH0085 DUAL	IZATION OF ROAD FROM KARAMDAD QURESHI (N-70) TO QASBA GUJRAT DISTRICT
MUZAFFARGARH (LENGTH 12
014101- A05	Grants, Subsidies and Write off Loans	1,200,000,000

Page 152

NO. 103.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE DEMAND No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	S FOR GRANTS 2021-2022 Budget Estimate Rs
014101- A052	Grants Domestic	1,200,000,000
Total-	DUALIZATION OF ROAD FROM KARAMDAD QURESHI (N-70) TO QASBA GUJRAT DISTRICT MUZAFFARGARH (LENGTH 12	1,200,000,000
MI0086 UPGRADATION OF KALABAG/ SHAKRDARA ROAD- DISTRICT MIANWALI (LENGTH 3864 KM)
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000
014101- A052	Grants Domestic	1,000,000,000
Total-	UPGRADATION OF KALABAG/ SHAKRDARA ROAD- DISTRICT MIANWALI (LENGTH 3864 KM)	1,000,000,000
RI0018 CONST SATIAN	RUCTION OF TOURISM HIGHWAY FROM LOWER TOPA MUREE TO CHOWK PANDORI	VIA KOTLI
014101- A05	Grants, Subsidies and Write off Loans	1,750,000,000
014101- A052	Grants Domestic	1,750,000,000
Total-	CONSTRUCTION OF TOURISM HIGHWAY FROM LOWER TOPA MUREE TO CHOWK PANDORI VIA KOTLI SATIAN	1,750,000,000
RN0094 CONSTRUCTION OF APPROACHES ON BOTH SIDES OF SHIEKH KHALIFA BRIDGE (UAE) OV INDUS LENGTH 1521		ER RIVER
014101- A05	Grants, Subsidies and Write off Loans	3,100,000,000
014101- A052	Grants Domestic	3,100,000,000
Total-	CONSTRUCTION OF APPROACHES ON BOTH SIDES OF SHIEKH KHALIFA BRIDGE (UAE) OVER RIVER INDUS LENGTH 1521	3,100,000,000
SG0175 CONSTRUCTION OF DUAL CARRIAGE WAY FROM SALAM TO SARGODHA VIA BHALWAL AJNALA ROAD
014101- A05	Grants, Subsidies and Write off Loans	3,200,000,000
014101- A052	Grants Domestic	3,200,000,000
Total-	CONSTRUCTION OF DUAL CARRIAGE WAY FROM SALAM TO SARGODHA VIA BHALWAL AJNALA ROAD	3,200,000,000
ST0166 UNIVERSITY OF APPLIED ENGINEERING & EMERGING TECHNOLOGIES SIALKOT
014101- A05	Grants, Subsidies and Write off Loans	1,500,000,000

Page 153

NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

014101- A052	Grants Domestic	1,500,000,000
Total-	UNIVERSITY OF APPLIED ENGINEERING & EMERGING TECHNOLOGIES SIALKOT	1,500,000,000
014101	Total- To provinces	35,550,000,000
0141	Total- Transfers (Inter-Governmental)	35,550,000,000
014	Total- Transfers	35,550,000,000
01	Total- General Public Service	35,550,000,000
	Total- ACCOUNTANT GENERAL	35,550,000,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 154

NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	To provinces :
CL0027	WINDE	NING & CARPETING OF BOONI BUZAND- TORKHOW ROAD CHITRAL
014101	- A05	Grants, Subsidies and Write off Loans	241,970,000
014101	- A052	Grants Domestic	241,970,000
	Total-	WINDENING & CARPETING OF BOONI BUZAND- TORKHOW ROAD CHITRAL	241,970,000
MD008 AT BAT	1 ESTABLISHMENT OF CARDIALOGY UNIT & BURN / TRUAMA UNIT AT CAT-A DHQ H KHELA		OSPITAL MALAKAND
014101	- A05	Grants, Subsidies and Write off Loans	500,000,000
014101	- A052	Grants Domestic	500,000,000
	Total-	ESTABLISHMENT OF CARDIALOGY UNIT & BURN / TRUAMA UNIT AT CAT-A DHQ HOSPITAL MALAKAND AT BATKHELA	500,000,000
PR0671	KHYBER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL
014101	- A05	Grants, Subsidies and Write off Loans	500,000,000
014101	- A052	Grants Domestic	500,000,000
	Total-	KHYBER INSTITUTE OF CHILD HEALTH & CHILD HOSPITAL	500,000,000
PR1194	ESTAB. OF INSTITUTE OF PETROLIUM TECHNOLOGY KARAK
014101	- A05	Grants, Subsidies and Write off Loans	500,000,000
014101	- A052	Grants Domestic	500,000,000
	Total-	ESTAB. OF INSTITUTE OF PETROLIUM TECHNOLOGY KARAK	500,000,000
PR3102	UPGRADTION & REHAB. OF LAWRENCEPUR-TARBELA ROAD
014101	- A05	Grants, Subsidies and Write off Loans	500,000,000
014101	- A052	Grants Domestic	500,000,000
	Total-	UPGRADTION & REHAB. OF	500,000,000
		LAWRENCEPUR-TARBELA ROAD
PR3103	MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101	- A05	Grants, Subsidies and Write off Loans	24,000,000,000

Page 155

NO. 103.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	DS FOR GRANTS 2021-2022 Budget Estimate Rs
014101- A052	Grants Domestic	24,000,000,000
Total-	MERGED DISTRICT OF KHYBER PAKHTUNKHWA	24,000,000,000
	(In Foreign Exchange)	(1,269,690,000)
	(Foreign Aid)	(1,269,690,000)
	(In Local Currency)	(22,730,310,000)
PR3107 ZYAR	___________________________________ A TO DABORI ROAD ORKAZAI AGENCY	_______________
014101- A05	Grants, Subsidies and Write off Loans	27,500,000
014101- A052	Grants Domestic	27,500,000
Total-	ZYARA TO DABORI ROAD ORKAZAI AGENCY	27,500,000
PR3108 MERGED AREAS OF (ERSTWHILE FATA) 10 YEAR DEVELOPMENT PLAN
014101- A05	Grants, Subsidies and Write off Loans	30,000,000,000
014101- A052	Grants Domestic	30,000,000,000
Total-	MERGED AREAS OF (ERSTWHILE	30,000,000,000
	FATA) 10 YEAR DEVELOPMENT PLAN
PR5000 LAND	ACQUISITION SWAT MOTORWAY (PHASE-II)
014101- A05	Grants, Subsidies and Write off Loans	10,000,000,000
014101- A052	Grants Domestic	10,000,000,000
Total-	LAND ACQUISITION SWAT MOTORWAY (PHASE-II)	10,000,000,000
SW0166 CONSTRUCTION OF GRAVITY BASED WATER SUPPLY SCHEME FOR MATTA AND SURR		ONDING AREAS
014101- A05	Grants, Subsidies and Write off Loans	200,000,000
014101- A052	Grants Domestic	200,000,000
Total-	CONSTRUCTION OF GRAVITY BASED WATER SUPPLY SCHEME FOR MATTA AND SURRONDING AREAS	200,000,000
014101	Total- To provinces	66,469,470,000
0141	Total- Transfers (Inter-Governmental)	66,469,470,000
014	Total- Transfers	66,469,470,000
01	Total- General Public Service	66,469,470,000
	Total- ACCOUNTANT GENERAL	66,469,470,000
	PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
	(In Foreign Exchange)	(1,269,690,000)
	(Own Resources)
	(Foreign Aid)	(1,269,690,000)
	(In Local Currency)	(65,199,780,000)

Page 156

NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	To provinces :
HD006 PACKA	9 CONS GE.	T. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD
014101	- A05	Grants, Subsidies and Write off Loans	19,140,000
014101	- A052	Grants Domestic	19,140,000
	Total-	CONST. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD PACKAGE.	19,140,000
KA961	6 ESTABLISHMENT OF CETP FOR IND. AREA OF KARACHI INCLUDING		LAYING OF INTERCEPTOR SEWERS
014101	- A05	Grants, Subsidies and Write off Loans	1,500,000,000
014101	- A052	Grants Domestic	1,500,000,000
	Total-	ESTABLISHMENT OF CETP FOR IND. AREA OF KARACHI INCLUDING LAYING OF INTERCEPTOR SEWERS	1,500,000,000
0	14101	Total- To provinces	1,519,140,000
0	141	Total- Transfers (Inter-Governmental)	1,519,140,000
0	14	Total- Transfers	1,519,140,000
0	1	Total- General Public Service	1,519,140,000
		Total- ACCOUNTANT GENERAL	1,519,140,000
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI

Page 157

NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101	To provinces :
DB0024	CONS	T. OF B/T ROAD FROM LEHRI TO SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE
014101	- A05	Grants, Subsidies and Write off Loans	50,000,000
014101	- A052	Grants Domestic	50,000,000
	Total-	CONST. OF B/T ROAD FROM LEHRI TO SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE	50,000,000
DB0025	CONS	T. OF BB/T ROAD FROM SUR TO UCH FIELD (57 KM) DERA BUGTI PACKAGE)
014101	- A05	Grants, Subsidies and Write off Loans	50,000,000
014101	- A052	Grants Domestic	50,000,000
	Total-	CONST. OF BB/T ROAD FROM SUR TO	50,000,000
		UCH FIELD (57 KM) DERA BUGTI PACKAGE)
DB0032	CONSTRUCTION OF BLACKTOPING ROAD FROM PIRKOH TO PEER SOHRI
014101	- A05	Grants, Subsidies and Write off Loans	125,000,000
014101	- A052	Grants Domestic	125,000,000
	Total-	CONSTRUCTION OF BLACKTOPING ROAD FROM PIRKOH TO PEER SOHRI	125,000,000
DB0033 DISTRI	CONSTRUCTION OF BLACKTOP ROAD FROM SUI TO CHAKKAR MARRI VIA LEHAQ QAISRAN CT DERA		I AASHQIANI
014101	- A05	Grants, Subsidies and Write off Loans	125,000,000
014101	- A052	Grants Domestic	125,000,000
	Total-	CONSTRUCTION OF BLACKTOP ROAD FROM SUI TO CHAKKAR MARRI VIA LEHAQ QAISRANI AASHQIANI DISTRICT DERA	125,000,000
DB0034	CONSTRUCTION OF BLACKTOPPING OF ROAD FROM PIRKOH TO PATHAR NALA
014101	- A05	Grants, Subsidies and Write off Loans	125,000,000
014101	- A052	Grants Domestic	125,000,000
	Total-	CONSTRUCTION OF BLACKTOPPING	125,000,000
		OF ROAD FROM PIRKOH TO PATHAR NALA

Page 158

NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

DB0035 CONSTRUCTION OF ROAD FROM SUI TO BIJO QABRISTAN-ASRELLI DISTRICT DERA BUGTI (25 KM)

014101- A05	Grants, Subsidies and Write off Loans	125,000,000
014101- A052	Grants Domestic	125,000,000
Total-	CONSTRUCTION OF ROAD FROM SUI TO BIJO QABRISTAN-ASRELLI DISTRICT DERA BUGTI (25 KM)	125,000,000
GR0047 GWADAR DEVELOPMENT AUTHORITY
014101- A05	Grants, Subsidies and Write off Loans	600,000,000
014101- A052	Grants Domestic	600,000,000
Total-	GWADAR DEVELOPMENT AUTHORITY	600,000,000
GR0062 CONS FEDERAL SH	T. OF FISH LANDING JETTY AND ALLIED HARBOR FACILITIES ARE	AT PISHUKAN GAWADAR REVISED
014101- A05	Grants, Subsidies and Write off Loans	34,409,000
014101- A052	Grants Domestic	34,409,000
Total-	CONST. OF FISH LANDING JETTY AND	34,409,000
GR0081 GWA	ALLIED HARBOR FACILITIES AT PISHUKAN GAWADAR REVISED FEDERAL SHARE DAR SAFE CITY PROJECT PHASE-1
014101- A05	Grants, Subsidies and Write off Loans	10,000,000
014101- A052	Grants Domestic	10,000,000
Total-	GWADAR SAFE CITY PROJECT	10000000
	PHASE-1	,,
GR0115 CADET COLLEGE GAWADAR (SB)
014101- A05	Grants, Subsidies and Write off Loans	470,000,000
014101- A052	Grants Domestic	470,000,000
Total-	CADET COLLEGE GAWADAR (SB)	470,000,000
GR0116 REHABILITATION OF OLD TOWN GAWADAR
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000
014101- A052	Grants Domestic	1,000,000,000
Total-	REHABILITATION OF OLD TOWN GAWADAR	1,000,000,000

Page 159

NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

GR9003 NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION GAWADAR(CPEC)

014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000
014101- A052	Grants Domestic	1,000,000,000
Total-	NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION GAWADAR(CPEC) (In Foreign Exchange) (Foreign Aid) (In Local Currency)	1,000,000,000 (1,000,000,000)
GR9005 5 MG	____________________________________ D ROSEA WATER DESALINATION PLAN AT GWADAR (CPEC)
014101- A05	Grants, Subsidies and Write off Loans	500,000,000
014101- A052	Grants Domestic	500,000,000
Total-	5 MGD ROSEA WATER DESALINATION PLAN AT GWADAR (CPEC)	500,000,000
GR9007 GAWADAR SMART ENVIROMENTAL AND SANLTATION SYSTEM AND LANDFILL (CEPEC)
014101- A05	Grants, Subsidies and Write off Loans	400,000,000
014101- A052	Grants Domestic	400,000,000
Total-	GAWADAR SMART ENVIROMENTAL AND SANLTATION SYSTEM AND LANDFILL (CEPEC)	400,000,000
	(In Foreign Exchange)	(400,000,000)
	(Foreign Aid)	(400,000,000)
KN0012 CADE	____________________________________ T COLLEGE KHARAN
014101- A05	Grants, Subsidies and Write off Loans	312,734,000
014101- A052	Grants Domestic	312,734,000
Total-	CADET COLLEGE KHARAN	312,734,000
KU0005 CONS	T OF SIBI RAKHNI ROAD VIA MAIWAND TALLI KOHLU SECTION KM 24 KM 164
014101- A05	Grants, Subsidies and Write off Loans	200,000,000
014101- A052	Grants Domestic	200,000,000
Total-	CONST OF SIBI RAKHNI ROAD VIA	200,000,000
	MAIWAND TALLI KOHLU SECTION KM 24 KM 164

Page 160

NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

PJ0027 CONSTRUCTION OF PANJGUR-GICHAK-AWARAN ROAD DISTRICT PANJGUR/AWARAN (LENGTH 22800KM)(SB)

014101- A05	Grants, Subsidies and Write off Loans 1,500,000,000
014101- A052	Grants Domestic 1,500,000,000
Total-	CONSTRUCTION OF 1,500,000,000
	PANJGUR-GICHAK-AWARAN ROAD DISTRICT PANJGUR/AWARAN (LENGTH 22800KM)(SB)
PJ0028 CONSTRUCTION OF ROAD FROM PROOM-JALGAI (65KM) (SB)
014101- A05	Grants, Subsidies and Write off Loans 800,000,000
014101- A052	Grants Domestic 800,000,000
Total-	CONSTRUCTION OF ROAD FROM PROOM-JALGAI (65KM) (SB) 800,000,000
PJ0029 CONSTRUCTION OF ROAD FROM CHEDGI-PROOM (70KM)(SB)
014101- A05	Grants, Subsidies and Write off Loans 800,000,000
014101- A052	Grants Domestic 800,000,000
Total-	CONSTRUCTION OF ROAD FROM CHEDGI-PROOM (70KM)(SB) 800,000,000
PJ0030 CONSTRUCTION OF ROAD FROM NAAG-GICHAK (46KM) (SB)
014101- A05	Grants, Subsidies and Write off Loans 500,000,000
014101- A052	Grants Domestic 500,000,000
Total-	CONSTRUCTION OF ROAD FROM NAAG-GICHAK (46KM) (SB) 500,000,000
QA0643 CONS 60%)	TRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE
014101- A05	Grants, Subsidies and Write off Loans 300,000,000
014101- A052	Grants Domestic 300,000,000
Total-	CONSTRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE 60%) 300,000,000
QA0804 CONS CONGESTION	TRUCTION OF FLYOVERS AT VARIOUS LOCATIONS OF QUETTA CITY TO MITIGATE TRAFFIC
014101- A05	Grants, Subsidies and Write off Loans 610,698,000
014101- A052	Grants Domestic 610,698,000
Total-	CONSTRUCTION OF FLYOVERS AT 610,698,000
	VARIOUS LOCATIONS OF QUETTA CITY
	TO MITIGATE TRAFFIC CONGESTION

Page 161

NO. 103.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	DS FOR GRANTS 2021-2022 Budget Estimate Rs
QA0805 FEASIBILITY STUDY OF ROAD SECTOR PROJECTS OF GOVT OF BALOCHISTAN
014101- A05	Grants, Subsidies and Write off Loans	507,477,000
014101- A052	Grants Domestic	507,477,000
Total-	FEASIBILITY STUDY OF ROAD SECTOR PROJECTS OF GOVT OF BALOCHISTAN	507,477,000
QA3105 CONS	TR. OF ROAD FROM DALBADIN TO ZIARAT BALOCHISTAN 51KM(FEASIBILITY)
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000
014101- A052	Grants Domestic	1,000,000,000
Total-	CONSTR. OF ROAD FROM DALBADIN TO ZIARAT BALOCHISTAN 51KM(FEASIBILITY)	1,000,000,000
QA3107 CONS	TR. OF ROAD FROM SIBI TALI(20KM & KOHLU-RAKHANI(80 KM)
014101- A05	Grants, Subsidies and Write off Loans	300,000,000
014101- A052	Grants Domestic	300,000,000
Total-	CONSTR. OF ROAD FROM SIBI	300,000,000
	TALI(20KM & KOHLU-RAKHANI(80 KM)
QA7044 DEVELOPMENT OF ZIARAT TOWN
014101- A05	Grants, Subsidies and Write off Loans	200,000,000
014101- A052	Grants Domestic	200,000,000
Total-	DEVELOPMENT OF ZIARAT TOWN	200,000,000
QA7045 DUAL GHURGAI KU	IZATION OF QUETTA ZIARAT ROAD LENGTH 106 KM VIA KHANI CROSS TO ZIARAT CH	70 KM & SARA
014101- A05	Grants, Subsidies and Write off Loans	500,000,000
014101- A052	Grants Domestic	500,000,000
Total-	DUALIZATION OF QUETTA ZIARAT ROAD LENGTH 106 KM VIA KHANI	500,000,000
	CROSS TO ZIARAT 70 KM & SARA GHURGAI KUCH
QA7046 CONSTRUCTION OF BLACK TOP ROAD FROM DUKI TO CHAMALON VIA NANA SAHIB ZIR LANDI MIR KHAN HOSRI		AT GUMBAZ
014101- A05	Grants, Subsidies and Write off Loans	500,000,000
014101- A052	Grants Domestic	500,000,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	500,000,000
	FROM DUKI TO CHAMALON VIA NANA SAHIB ZIRAT GUMBAZ LANDI MIR KHAN HOSRI

Page 162

NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

QA9080 IMPR SAIFULLAH R	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA OVEMENT WIDENING OF SPERA RAGHA ROAD FROM KHANOZAI CROSS TO LORA OAD	LAI KILA
014101- A05	Grants, Subsidies and Write off Loans	631,232,000
014101- A052	Grants Domestic	631,232,000
Total- TB0073 RECO	IMPROVEMENT WIDENING OF SPERA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA SAIFULLAH ROAD NSTRUCTION OF TURBAT-MAND ROAD M-8 (130KM TILL IRANIAN BORDER REDEE	631,232,000 G)(SB)
014101- A05	Grants, Subsidies and Write off Loans	1,500,000,000
014101- A052	Grants Domestic	1,500,000,000
Total- TB0074 CONS	RECONSTRUCTION OF TURBAT-MAND ROAD M-8 (130KM TILL IRANIAN BORDER REDEEG)(SB) TRUCTION OF ROAD FROM BULEDA-PROOM (60KM) (SB)	1,500,000,000
014101- A05	Grants, Subsidies and Write off Loans	500,000,000
014101- A052	Grants Domestic	500,000,000
Total-	CONSTRUCTION OF ROAD FROM BULEDA-PROOM (60KM) (SB)	500,000,000
TB0075 COMPLETION OF NIHENG BRIDGE AT RODBUNDISTRICT KECH (SB)
014101- A05	Grants, Subsidies and Write off Loans	180,000,000
014101- A052	Grants Domestic	180,000,000
Total-	COMPLETION OF NIHENG BRIDGE AT	180,000,000

RODBUNDISTRICT KECH (SB)

Page 163

NO. 103.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

No of Posts 2021-22

DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

TB0076 COMM/ INFRA DEV MAND

014101- A05	Grants, Subsidies and Write off Loans	300,000,000
014101- A052	Grants Domestic	300,000,000
Total-	COMM/ INFRA DEV MAND	300,000,000
014101	Total- To provinces	15,756,550,000
0141	Total- Transfers (Inter-Governmental)	15,756,550,000
014	Total- Transfers	15,756,550,000
01	Total- General Public Service	15,756,550,000
	Total- ACCOUNTANT GENERAL	15,756,550,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA
	(In Foreign Exchange)	(400,000,000)
	(Own Resources)
	(Foreign Aid)	(400,000,000)
	(In Local Currency)	(15,356,550,000)
	TOTAL - DEMAND	122,295,160,000
	(In Foreign Exchange)	(1,669,690,000)
	(Own Resources)
	(Foreign Aid)	(1,669,690,000)
	(In Local Currency)	(120,625,470,000)

Page 164

NO. 104.- DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 104 ( FC22D49 )

DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

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

Voted

Rs. 4,025,067,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	4,025,067,000
	Total	4,025,067,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	30,200,000
A011	Pay	30,000,000
A011-	1 Pay of Officers	(25,000,000)
A011-	2 Pay of Other Staff	(5,000,000)
A012	Allowances	200,000
A012-	1 Regular Allowances
A012-	2 Other Allowances (Excluding TA)	(200,000)
A03	Operating Expenses	1,284,400,000
A06	Transfers	100,000
A09	Physical Assets	403,987,000
A12	Civil works	2,305,330,000
A13	Repairs and Maintenance	1,050,000
	Total	4,025,067,000
	(In Foreign Exchange)	(1,670,000,000)
	(Own Resources)
	(Foreign Aid)	(1,670,000,000)
	(In Local Currency)	(2,355,067,000)

Page 165

NO. 104.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

DEMANDS FOR GRANTS

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

	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Finan	cial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) : IB0669 PAKISTAN SINGLE WINDOW PROGRAME
011205- A03	Operating Expenses	600,000,000
011205- A039	General	600,000,000
Total-	PAKISTAN SINGLE WINDOW PROGRAME	600,000,000
	(In Foreign Exchange)	(500,000,000)
	(Foreign Aid)	(500,000,000)
	(In Local Currency)	(100,000,000)
IB2047 PAKIS	______________________________ TAN RAISES REVENUE PROGRAMME (PRRP)	___________________
011205- A03	Operating Expenses	500,000,000
011205- A039	General	500,000,000
Total-	PAKISTAN RAISES REVENUE PROGRAMME (PRRP)	500,000,000
	(In Foreign Exchange)	(500,000,000)
	(Foreign Aid)	(500,000,000)
IB2048 CONST	______________________________ RUCTION OF COVERED CAR PARKING IN FBR (H/Q) ISLAMABAD
011205- A12	Civil works	38,447,000
011205- A124	Building and Structures	38,447,000
Total-	CONSTRUCTION OF COVERED CAR PARKING IN FBR (H/Q) ISLAMABAD	38,447,000
ID7175 ESTABLISHMENT OF IN LAND REVENUE OFFICES IN PAKISTAN
011205- A09	Physical Assets	17,760,000
011205- A091	Purchase of Building	17,760,000
011205- A12	Civil works	50,000,000
011205- A124	Building and Structures	50,000,000
Total-	ESTABLISHMENT OF IN LAND	67,760,000
	REVENUE OFFICES IN PAKISTAN

Page 166

NO. 104.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID7176 DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT S REGIONAL IMPROVING BORDER		YSTEM (ITTMS) UNDER ADB's
011205- A01	Employees Related Expenses	30,200,000
011205- A011	Pay	30,000,000
011205- A011-1	Pay of Officers	(25,000,000)
011205- A011-2	Pay of Other Staff	(5,000,000)
011205- A012	Allowances	200,000
011205- A012-2	Other Allowances (Excluding TA)	(200,000)
011205- A03	Operating Expenses	184,400,000
011205- A032	Communications	550,000
011205- A033	Utilities	1,250,000
011205- A034	Occupancy Costs	15,400,000
011205- A035	Operating Leases	81,500,000
011205- A037	Consultancy and Contractual Work	70,000,000
011205- A038	Travel & Transportation	4,400,000
011205- A039	General	11,300,000
011205- A06	Transfers	100,000
011205- A062	Technical Assistance	100,000
011205- A09	Physical Assets	302,250,000
011205- A091	Purchase of Building	1,000,000
011205- A092	Computer Equipment	750,000
011205- A096	Purchase of Plant and Machinery	300,250,000
011205- A097	Purchase of Furniture and Fixture	250,000
011205- A12	Civil works	352,000,000
011205- A124	Building and Structures	352,000,000
011205- A13	Repairs and Maintenance	1,050,000
011205- A130	Transport	500,000
011205- A131	Machinery and Equipment	500,000
011205- A137	Computer Equipment	50,000
Total-	DEVELOPMENT OF INTEGRATED TRANSIT TRADE MANAGEMENT	870,000,000
	SYSTEM (ITTMS) UNDER ADB's REGIONAL IMPROVING BORDER
	(In Foreign Exchange)	(670,000,000)
	(Foreign Aid)	(670,000,000)
(	In Local Currency)	(200,000,000)

Page 167

NO. 104.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID8463 CONSTRUCTION OF REGIONAL TAX OFFICE AT ISLAMABAD
011205- A12	Civil works	272,360,000
011205- A124	Building and Structures	272,360,000
Total-	CONSTRUCTION OF REGIONAL TAX OFFICE AT ISLAMABAD	272,360,000
ID9384 CONST ACCOMD. & C	RC. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARRKS.- E-FAC USTMS	LTN CENTR-TRANSIT
011205- A12	Civil works	200,000,000
011205- A124	Building and Structures	200,000,000
Total-	CONSTRC. OF CUSTOMS COMPLX.AT SOST INVOLVING SEPOY BARRKS.- E-FACLTN CENTR-TRANSIT ACCOMD. & CUSTMS	200,000,000
ID9398 CONSTRUCTION OF ADDITIONAL OFFICE BLOCK RTO ABBOTABAD
011205- A12	Civil works	12,000,000
011205- A124	Building and Structures	12,000,000
Total-	CONSTRUCTION OF ADDITIONAL OFFICE BLOCK RTO ABBOTABAD	12,000,000
011205	Total- Tax Management (Customs, Income Tax, Excise etc.)	2,560,567,000
0112	Total- Financial and Fiscal Affairs	2,560,567,000
011	Total- Executive & Legislative	2,560,567,000
	Organs,Financial and Fiscal Affairs, External Affairs
01	Total- General Public Service	2,560,567,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	2,560,567,000
	(In Foreign Exchange)	(1,670,000,000)
	(Own Resources)
	(Foreign Aid)	(1,670,000,000)
	(In Local Currency)	(890,567,000)

Page 168

NO. 104.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
011205	Tax M	anagem	ent (Customs, Income Tax, Excise etc.) :
JG0090	CONS	T. OF OFFIC BUIDING FOR JHANG ZONE (IR)
011205	- A12	Civil	works 10,914,000
011205	- A124	Build	ing and Structures 10,914,000
	Total-	CONS ZONE	T. OF OFFIC BUIDING FOR JHANG (IR) 10,914,000
LO1283	CONS	T. OF INTERNATIONAL HOSTEL & CLASS ROOMS AT DOT COMPLX ALLAMA IQBAL TOWN LAHORE
011205	- A12	Civil	works 24,977,000
011205	- A124	Build	ing and Structures 24,977,000
	Total-	CONS CLAS ALLA	T. OF INTERNATIONAL HOSTEL & S ROOMS AT DOT COMPLX MA IQBAL TOWN LAHORE 24,977,000
SG020	1 CONS	TRUCTION OF REGIONAL TAX OFFICE SARGODHA
011205	- A12	Civil	works 239,896,000
011205	- A124	Build	ing and Structures 239,896,000
	Total-	CONS OFFIC	TRUCTION OF REGIONAL TAX E SARGODHA 239,896,000
SL0059	CONS	TRUCTION OF ADDITIONAL OFFICE BLOCK FOR RTO SAHIWAL
011205	- A12	Civil	works 136,400,000
011205	- A124	Build	ing and Structures 136,400,000
	Total-	CONS OFFIC	TRUCTION OF ADDITIONAL E BLOCK FOR RTO SAHIWAL 136,400,000
0	11205	Total-	Tax Management (Customs, Income Tax, Excise etc.) 412,187,000
0	112	Total-	Financial and Fiscal Affairs 412,187,000
0	11	Total-	Executive & Legislative 412,187,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service 412,187,000
		Total-	ACCOUNTANT GENERAL 412,187,000
			PAKISTAN REVENUES
			SUB-OFFICE, LAHORE

Page 169

NO. 104.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01	General Public Service:
011	Executive &		Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and		Fiscal Affairs:
011205 BU113	Tax M 8 CONS	anagem T. OF Z	ent (Customs, Income Tax, Excise etc.) : ONAL OFFICE (IR) AT KOHAT
011205	- A12	Civil	works	9,996,000
011205	- A124	Building and Structures		9,996,000
	Total-	CONS KOHA	T. OF ZONAL OFFICE (IR) AT T	9,996,000
PR138	7 ESTA	BLISHMENT OF OFFICES AND TRANSIT ACCOMMODATION AT GHULAM KHAN
011205	- A12	Civil	works	69,000,000
011205	- A124	Building and Structures		69,000,000
	Total-	ESTABLISHMENT OF OFFICES AND TRANSIT ACCOMMODATION AT GHULAM KHAN		69,000,000
0	11205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	78,996,000
0	112	Total-	Financial and Fiscal Affairs	78,996,000
0	11	Total-	Executive & Legislative	78,996,000
			Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total-	General Public Service	78,996,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	78,996,000
			SUB-OFFICE, PESHAWAR

Page 170

NO. 10	4.- FC2	2D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	FOR GRANTS 2021-2022 Budget Estimate Rs
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011205	Tax Management (Customs, Income Tax, Excise etc.) :
KA129	8 CONS	T. OF OFFICE OF INTELLIGENCE & INVESTIGATION (IRS) KARACHI
011205	- A12	Civil works	285,000,000
011205	- A124	Building and Structures	285,000,000
	Total-	CONST. OF OFFICE OF INTELLIGENCE & INVESTIGATION (IRS) KARACHI	285,000,000
KA135	6 EXTENSION OF DGTRS LA MASION HOSTEL BUILDING AT OLD CUSTOMS HOUSE KARACHI
011205	- A12	Civil works	27,810,000
011205	- A124	Building and Structures	27,810,000
	Total-	EXTENSION OF DGTRS LA MASION HOSTEL BUILDING AT OLD CUSTOMS HOUSE KARACHI	27,810,000
KA135 CUSTO	7 CONSTRUCTION OF 2ND FLOOR OVER EXISTING BUILDING OF OPERATION AT IC-3 PORT QA MS HOUSE KARACHI		SIM
011205	- A12	Civil works	14,100,000
011205	- A124	Building and Structures	14,100,000
	Total-	CONSTRUCTION OF 2ND FLOOR OVER EXISTING BUILDING OF OPERATION AT IC-3 PORT QASIM CUSTOMS HOUSE KARACHI	14,100,000
KA135 ELECT	8 PROV RICIFIC	ISION OF RCC FLOORING PLINTH PLATFORM ROOF OF EXAMINATION HALL AND ATION / FIRE
011205	- A12	Civil works	15,000,000
011205	- A124	Building and Structures	15,000,000
	Total-	PROVISION OF RCC FLOORING PLINTH	15,000,000
		PLATFORM ROOF OF EXAMINATION
		HALL AND ELECTRICIFICATION / FIRE

Page 171

NO. 104.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

KA1359 CONS	TRUCT	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI ION OF CUSTOMS HOUSE BUILDING AT PORT QASIM KARACHI (PC-II)
011205- A12	Civil	works	6,760,000
011205- A124	Building and Structures		6,760,000
Total-	CONSTRUCTION OF CUSTOMS HOUSE		6,760,000
SK0065 CONS	BUILDING AT PORT QASIM KARACHI (PC-II) TRUCTION OF STATE WARE HOUSES AT CUSTOMS OFFICE SHIKAROUR ROADS SU		KKUR
011205- A12	Civil	works	17,970,000
011205- A124	Building and Structures		17,970,000
Total-	CONS HOUS SHIKA	TRUCTION OF STATE WARE ES AT CUSTOMS OFFICE ROUR ROADS SUKKUR	17,970,000
011205	Total-	Tax Management (Customs, Income Tax, Excise etc.)	366,640,000
0112	Total-	Financial and Fiscal Affairs	366,640,000
011	Total-	Executive & Legislative	366,640,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	366,640,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	366,640,000
		SUB-OFFICE, KARACHI

Page 172

NO. 104.- FC2	2D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	FOR GRANTS 2021-2022 Budget Estimate Rs
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Finan	cial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc.) :
GR0107 CONSTRUCTION OF ZONAL OFFICE AND TRANSIT ACCOMMODATION AT GWADAR
011205- A12	Civil works	191,700,000
011205- A124	Building and Structures	191,700,000
Total-	CONSTRUCTION OF ZONAL OFFICE AND TRANSIT ACCOMMODATION AT GWADAR	191,700,000
QA0789 PURC QAMAR-UD-D	HASE OF LAND FOR CUSTOMS CHECK POST/ WAREHOUSE AT RAKHNI MAINKHAWA/ IN AND BADINI
011205- A09	Physical Assets	83,977,000
011205- A091	Purchase of Building	83,977,000
Total-	PURCHASE OF LAND FOR CUSTOMS	83,977,000
QA0790 ESTA	CHECK POST/ WAREHOUSE AT RAKHNI MAINKHAWA/ QAMAR-UD-DIN AND BADINI BLISHMENT OF CUSTOMS CHECK POSTS/ WAREHOUSES (ZIARAT
011205- A12	Civil works	211,291,000
011205- A124	Building and Structures	211,291,000
Total-	ESTABLISHMENT OF CUSTOMS CHECK POSTS/ WAREHOUSES (ZIARAT	211,291,000

Page 173

NO. 104.- FC22D49 DEVELOPMENT EXPENDITURE OF REVENUE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA3056 CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR

011205- A12	Civil	works	119,709,000
011205- A124	Build	ing and Structures	119,709,000
Total-	CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR		119,709,000
011205	Total-	Tax Management (Customs,	606,677,000
		Income Tax, Excise etc.)
0112	Total-	Financial and Fiscal Affairs	606,677,000
011	Total-	Executive & Legislative	606,677,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	606,677,000
	Total-	ACCOUNTANT GENERAL	606,677,000
		PAKISTAN REVENUES
		SUB-OFFICE, QUETTA
	TOTAL	- DEMAND	4,025,067,000
	(In Foreign Exchange)		(1,670,000,000)
	(Own Resources)
	(Foreign Aid)		(1,670,000,000)
	(In Local Currency)		(2,355,067,000)

Page 175

SECTION X

MINISTRY OF HUMAN RIGHTS *

2021-2022 Budget Estimate (Rupees in Thousand)

Demands presented on behalf of the Ministry of Human Rights .

Development Expenditure on Revenue Account

105.	Development Expenditure of Human Rights Division Total :	279,200 279,200

Page 177

NO. 105.- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 105

( FC22D71 )

DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

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

Voted

Rs. 279,200,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
036	Administration Of Public Order	226,200,000
108	Others	53,000,000
	Total	279,200,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	90,936,000
A011	Pay	90,936,000
A011-	1 Pay of Officers	(75,213,000)
A011-	2 Pay of Other Staff	(15,723,000)
A03	Operating Expenses	100,991,000
A09	Physical Assets	82,127,000
A13	Repairs and Maintenance	5,146,000
	Total	279,200,000

Page 178

NO. 105.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
03	Public	Order And Safety Affairs:
036	Administration Of Public Order:
0361	Administration:
036101 IB0292	SECRETARIAT/ADMINISTRATION : ESTABLISHMENT OF SUB OFFICE OF HUMAN RIGHTS IN MERGED DISTRICTS OF KP
036101	- A01	Employees Related Expenses	5,310,000
036101	- A011	Pay 10	5,310,000
036101	- A011-1	Pay of Officers (3)	(3,660,000)
036101	- A011-2	Pay of Other Staff (7)	(1,650,000)
036101	- A03	Operating Expenses	5,520,000
036101	- A032	Communications	400,000
036101	- A033	Utilities	800,000
036101	- A034	Occupancy Costs	1,500,000
036101	- A038	Travel & Transportation	800,000
036101	- A039	General	2,020,000
036101	- A09	Physical Assets	12,070,000
036101	- A092	Computer Equipment	3,200,000
036101	- A095	Purchase of Transport	7,650,000
036101	- A096	Purchase of Plant and Machinery	520,000
036101	- A097	Purchase of Furniture and Fixture	700,000
036101	- A13	Repairs and Maintenance	700,000
036101	- A131	Machinery and Equipment	700,000
	Total-	ESTABLISHMENT OF SUB OFFICE OF	23,600,000
		HUMAN RIGHTS IN MERGED DISTRICTS OF KP
IB0293	ESTABLISHMENT OF PRJECT PLANNING AND MONITORING UNIT(PMU) IN MoHR
036101	- A01	Employees Related Expenses	8,388,000
036101	- A011	Pay 11	8,388,000
036101	- A011-1	Pay of Officers (5)	(7,080,000)
036101	- A011-2	Pay of Other Staff (6)	(1,308,000)
036101	- A03	Operating Expenses	8,900,000
036101	- A032	Communications	550,000
036101	- A033	Utilities	750,000

Page 179

NO. 105.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A034	Occupancy Costs 2,400,000
036101- A038	Travel & Transportation 900,000
036101- A039	General 4,300,000
036101- A09	Physical Assets 6,612,000
036101- A092	Computer Equipment 4,160,000
036101- A096	Purchase of Plant and Machinery 1,340,000
036101- A097	Purchase of Furniture and Fixture 1,112,000
036101- A13	Repairs and Maintenance 1,100,000
036101- A131	Machinery and Equipment 1,100,000
Total-	ESTABLISHMENT OF PRJECT PLANNING AND MONITORING UNIT(PMU) IN MoHR 25,000,000
IB0720 HUMAN RIGHTS AWAIRENESS PROGRAMME
036101- A01	Employees Related Expenses 4,026,000
036101- A011	Pay 3 4,026,000
036101- A011-	1 Pay of Officers (3) (4,026,000)
036101- A03	Operating Expenses 27,593,000
036101- A032	Communications 450,000
036101- A038	Travel & Transportation 450,000
036101- A039	General 26,693,000
036101- A09	Physical Assets 3,981,000
036101- A092	Computer Equipment 770,000
036101- A095	Purchase of Transport 1,700,000
036101- A096	Purchase of Plant and Machinery 1,092,000
036101- A097	Purchase of Furniture and Fixture 419,000
036101- A13	Repairs and Maintenance 400,000
036101- A130	Transport 100,000
036101- A131	Machinery and Equipment 25,000
036101- A132	Furniture and Fixture 25,000
036101- A133	Buildings and Structure 100,000
036101- A137	Computer Equipment 150,000
Total-	HUMAN RIGHTS AWAIRENESS 36,000,000
	PROGRAMME

Page 180

NO. 105.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs

IB1975 PILOT	ACCOUNTANT GENERAL PAKISTAN REVENUES PROJECT FOR ESTABLISHMENT OF TRANSGENDER PROTECTION CENTRE ISLAMABAD
036101- A01	Employees Related Expenses 5,196,000
036101- A011	Pay 8 5,196,000
036101- A011-	1 Pay of Officers (4) (4,283,000)
036101- A011-	2 Pay of Other Staff (4) (913,000)
036101- A03	Operating Expenses 8,652,000
036101- A032	Communications 460,000
036101- A038	Travel & Transportation 650,000
036101- A039	General 7,542,000
036101- A09	Physical Assets 1,016,000
036101- A092	Computer Equipment 116,000
036101- A096	Purchase of Plant and Machinery 200,000
036101- A097	Purchase of Furniture and Fixture 700,000
036101- A13	Repairs and Maintenance 936,000
036101- A130	Transport 300,000
036101- A131	Machinery and Equipment 50,000
036101- A132	Furniture and Fixture 50,000
036101- A133	Buildings and Structure 386,000
036101- A137	Computer Equipment 150,000
Total-	PILOT PROJECT FOR ESTABLISHMENT OF TRANSGENDER PROTECTION CENTRE ISLAMABAD 15,800,000
IB1976 HUMAN AND	RIGHTS COORDINATION AND MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING
036101- A01	Employees Related Expenses 7,623,000
036101- A011	Pay 5 7,623,000
036101- A011-	1 Pay of Officers (5) (7,623,000)
036101- A03	Operating Expenses 11,877,000
036101- A038	Travel & Transportation 2,000,000
036101- A039	General 9,877,000
036101- A09	Physical Assets 500,000
036101- A092	Computer Equipment 500,000
Total-	HUMAN RIGHTS COORDINATION AND 20,000,000
	MONITORING UNIT FOR NATIONAL MECHANISM FOR REPORTING AND

Page 181

NO. 105.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
ID9200 IMPLEMENTATION OF ACTION PLAN FOR HUMAN RIGHTS IN PAKISTAN
036101- A01	Employees Related Expenses 12,465,000
036101- A011	Pay 21 12,465,000
036101- A011-1	Pay of Officers (8,352,000)
036101- A011-2	Pay of Other Staff (4,113,000)
036101- A03	Operating Expenses 14,415,000
036101- A032	Communications 300,000
036101- A033	Utilities 1,185,000
036101- A034	Occupancy Costs 3,500,000
036101- A038	Travel & Transportation 1,743,000
036101- A039	General 7,687,000
036101- A09	Physical Assets 2,550,000
036101- A092	Computer Equipment 1,400,000
036101- A096	Purchase of Plant and Machinery 150,000
036101- A097	Purchase of Furniture and Fixture 1,000,000
036101- A13	Repairs and Maintenance 570,000
036101- A130	Transport 55,000
036101- A131	Machinery and Equipment 55,000
036101- A132	Furniture and Fixture 33,000
036101- A133	Buildings and Structure 172,000
036101- A137	Computer Equipment 255,000
Total- I F	MPLEMENTATION OF ACTION PLAN OR HUMAN RIGHTS IN PAKISTAN 30,000,000
ID9201 INSTITU	TIONAL STRENTHENING OF M/O HUMAN RIGHTS
036101- A01	Employees Related Expenses 10,605,000
036101- A011	Pay 17 10,605,000
036101- A011-1	Pay of Officers (6) (7,277,000)
036101- A011-2	Pay of Other Staff (11) (3,328,000)
036101- A03	Operating Expenses 1,925,000
036101- A032	Communications 50,000
036101- A038	Travel & Transportation 10,000

Page 182

NO. 105.- FC22	D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A039	General	1,865,000
036101- A09	Physical Assets	7,470,000
036101- A092	Computer Equipment	5,900,000
036101- A096	Purchase of Plant and Machinery	1,070,000
036101- A097	Purchase of Furniture and Fixture	500,000
Total-	INSTITUTIONAL STRENTHENING OF M/O HUMAN RIGHTS	20,000,000
ID9677 ETAB. OF HUMAN RIGHTS INFORMATION MANAGEMENT SYSTEM (HRIMS)
036101- A01	Employees Related Expenses	8,348,000
036101- A011	Pay 10	8,348,000
036101- A011-1	Pay of Officers (6)	(7,367,000)
036101- A011-2	Pay of Other Staff (4)	(981,000)
036101- A03	Operating Expenses	3,702,000
036101- A032	Communications	710,000
036101- A038	Travel & Transportation	751,000
036101- A039	General	2,241,000
036101- A09	Physical Assets	16,800,000
036101- A092	Computer Equipment	12,000,000
036101- A095	Purchase of Transport	2,300,000
036101- A096	Purchase of Plant and Machinery	2,000,000
036101- A097	Purchase of Furniture and Fixture	500,000
036101- A13	Repairs and Maintenance	450,000
036101- A130	Transport	100,000
036101- A132	Furniture and Fixture	100,000
036101- A133	Buildings and Structure	250,000
Total-	ETAB. OF HUMAN RIGHTS	29,300,000
ID9678 INSTITU	INFORMATION MANAGEMENT SYSTEM (HRIMS) TIONAL OF STRENGTHENING OF REGIONAL DTE. OF HUMAN RIGHT LH	R. KHI. PSH. QTT
036101- A01	Employees Related Expenses	13,854,000
036101- A011	Pay 17	13,854,000
036101- A011-1	Pay of Officers (13)	(13,086,000)
036101- A011-2	Pay of Other Staff (4)	(768,000)

Page 183

NO. 105.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
036101- A03	Operating Expenses	696,000
036101- A032	Communications	250,000
036101- A039	General	446,000
036101- A09	Physical Assets	11,650,000
036101- A092	Computer Equipment	7,800,000
036101- A095	Purchase of Transport	50,000
036101- A096	Purchase of Plant and Machinery	3,800,000
036101- A13	Repairs and Maintenance	300,000
036101- A130	Transport	50,000
036101- A131	Machinery and Equipment	50,000
036101- A132	Furniture and Fixture	200,000
Total-	INSTITUTIONAL OF STRENGTHENING OF REGIONAL DTE. OF HUMAN RIGHT LHR. KHI. PSH. QTT	26,500,000
036101	Total- SECRETARIAT/ADMINISTRATION	226,200,000
0361	Total- Administration	226,200,000
036	Total- Administration Of Public Order	226,200,000
03	Total- Public Order And Safety Affairs	226,200,000
10 Social	Protection:
108 Others	:
1081 Others	:

108120 OTHERS :

IB0291 ESTABLISHMENT OF PROJECT PLANNING AND MONITORING UNIT(PMU) IN DIRECTORATE GENERAL OF SPECIAL

108120- A01	Employees Related Expenses		2,889,000
108120- A011	Pay	4	2,889,000
108120- A011-1	Pay of Officers	(3)	(2,699,000)
108120- A011-2	Pay of Other Staff	(1)	(190,000)
108120- A03	Operating Expenses		383,000
108120- A032	Communications		193,000
108120- A039	General		190,000
108120- A09	Physical Assets		1,678,000
108120- A092	Computer Equipment		400,000

Page 184

NO. 105.- FC2	2D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION DEMANDS F No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	OR GRANTS 2021-2022 Budget Estimate Rs
108120- A096	Purchase of Plant and Machinery	685,000
108120- A097	Purchase of Furniture and Fixture	593,000
108120- A13	Repairs and Maintenance	50,000
108120- A131	Machinery and Equipment	30,000
108120- A137	Computer Equipment	20,000
Total-	ESTABLISHMENT OF PROJECT PLANNING AND MONITORING	5,000,000
	UNIT(PMU) IN DIRECTORATE GENERAL OF SPECIAL
IB1977 UP-GR	ADATION OF NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED	CHILDREN
108120- A01	Employees Related Expenses	6,100,000
108120- A011	Pay 4	6,100,000
108120- A011-	1 Pay of Officers (4)	(6,100,000)
108120- A03	Operating Expenses	5,310,000
108120- A032	Communications	100,000
108120- A033	Utilities	2,700,000
108120- A038	Travel & Transportation	750,000
108120- A039	General	1,760,000
108120- A09	Physical Assets	8,800,000
108120- A092	Computer Equipment	500,000
108120- A096	Purchase of Plant and Machinery	4,500,000
108120- A097	Purchase of Furniture and Fixture	3,800,000
108120- A13	Repairs and Maintenance	290,000
108120- A131	Machinery and Equipment	100,000
108120- A132	Furniture and Fixture	100,000
108120- A137	Computer Equipment	90,000
Total-	UP-GRADATION OF NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY	20,500,000
	HANDICAPPED CHILDREN
IB1978 PC-II/ F DISABILITIES	EASIBILITY STUDY FOR ESTABLISHMENT OF CENTRE FOR PERSONS WITH MULTIPLE
108120- A03	Operating Expenses	7,500,000
108120- A039	General	7,500,000
Total-	PC-II/ FEASIBILITY STUDY FOR	7,500,000
	ESTABLISHMENT OF CENTRE FOR
	PERSONS WITH MULTIPLE DISABILITIES

Page 185

NO. 105.- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION	DEMANDS FOR GRANTS
No of Posts	2021-2022
2021-22	Budget
	Estimate
	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1979 PILOT	PROJECT ON INCLUSIVE EDUCATION FOR CHILDREN WITH DISABILITIES IN
108120- A01	Employees Related Expenses 6,132,000
108120- A011	Pay 12 6,132,000
108120- A011-	1 Pay of Officers (3) (3,660,000)
108120- A011-	2 Pay of Other Staff (9) (2,472,000)
108120- A03	Operating Expenses 4,518,000
108120- A032	Communications 110,000
108120- A036	Motor Vehicles 400,000
108120- A038	Travel & Transportation 1,050,000
108120- A039	General 2,958,000
108120- A09	Physical Assets 9,000,000
108120- A095	Purchase of Transport 2,000,000
108120- A096	Purchase of Plant and Machinery 3,500,000
108120- A097	Purchase of Furniture and Fixture 3,500,000
108120- A13	Repairs and Maintenance 350,000
108120- A130	Transport 300,000
108120- A131	Machinery and Equipment 50,000
Total-	PILOT PROJECT ON INCLUSIVE EDUCATION FOR CHILDREN WITH DISABILITIES IN 20,000,000
108120	Total- OTHERS 53,000,000
1081	Total- Others 53,000,000
108	Total- Others 53,000,000
10	Total- Social Protection 53,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 279,200,000
	TOTAL - DEMAND 279,200,000

Page 187

SECTION XI

MINISTRY OF INFORMATION AND BROADCASTING

* 2021-2022 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the Ministry of Information and Broadcasting

Development Expenditure on Revenue Account.

106.	Development Expenditure of Information and Broadcasting Division		902,057
		Total :	902,057

Page 189

NO. 106.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION DEMANDS FOR GRANTS

DEMAND NO. 106 ( FC22D22 )

DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

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

Voted	Rs. 902,057,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING NATIONAL HISTORY AND LITERARY HERITAGE.

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
083	Broadcasting and Publishing	902,057,000
	Total	902,057,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	82,120,000
A011	Pay	81,120,000
A011-1	Pay of Officers	(75,240,000)
A011-2	Pay of Other Staff	(5,880,000)
A012	Allowances	1,000,000
A012-1	Regular Allowances	(1,000,000)
A02	Project Pre-Investment Analysis	15,000,000
A03	Operating Expenses	92,402,000
A09	Physical Assets	712,535,000
	Total	902,057,000

Page 190

NO. 106.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND

DEMANDS FOR GRANTS

BROADCASTING DIVISION

III. - DETAILS are as follows :-

		No of Posts	2021-2022
		2021-22	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
08	Recreation, Culture and Religion:
083	Broadcasting and Publishing:
0831	Broadcasting and Publishing:
083120	Others	:
IB0767	FEASIBILITY STUDY FOR ESTABLISHMENT OF PAKISTAN MEDIA UNIVERSITY
083120	- A01	Employees Related Expenses	1,000,000
083120	- A012	Allowances	1,000,000
083120	- A012-1	Regular Allowances	(1,000,000)
083120	- A02	Project Pre-Investment Analysis	15,000,000
083120	- A021	Feasibility Studies	15,000,000
083120	- A03	Operating Expenses	1,000,000
083120	- A039	General	1,000,000
	Total-	FEASIBILITY STUDY FOR	17,000,000
		ESTABLISHMENT OF PAKISTAN MEDIA UNIVERSITY
IB0768 CUTTIN	RESTURCTURING OF NEWS OPERATION BY REPLACING EXISTING OUTED EQUIPMENT W G EDGE		ITH MODERN
083120	- A01	Employees Related Expenses	50,220,000
083120	- A011	Pay 44	50,220,000
083120	- A011-1	Pay of Officers (44)	(50,220,000)
083120	- A03	Operating Expenses	64,812,000
083120	- A039	General	64,812,000
083120	- A09	Physical Assets	671,758,000
083120	- A092	Computer Equipment	658,978,000
083120	- A096	Purchase of Plant and Machinery	12,000,000
083120	- A097	Purchase of Furniture and Fixture	780,000
	Total-	RESTURCTURING OF NEWS	786,790,000
		OPERATION BY REPLACING EXISTING OUTED EQUIPMENT WITH MODERN
		CUTTING EDGE
IB0769	ESTABLISHMENT OF PAKISTAN INFORMATION CENTRES (PIC) PHASE-I
083120	- A01	Employees Related Expenses	25,440,000
083120	- A011	Pay 36	25,440,000

Page 191

NO. 106.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND DEMANDS FOR GRANTS

BROADCASTING DIVISION

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

	ACCOUNTANT GENERAL PAKISTAN REVENUES
083120- A011-	1 Pay of Officers (22)	(19,560,000)
083120- A011-	2 Pay of Other Staff (14)	(5,880,000)
083120- A03	Operating Expenses	25,450,000
083120- A038	Travel & Transportation	16,000,000
083120- A039	General	9,450,000
083120- A09	Physical Assets	18,642,000
083120- A092	Computer Equipment	7,242,000
083120- A096	Purchase of Plant and Machinery	2,068,000
083120- A097	Purchase of Furniture and Fixture	9,332,000
Total-	ESTABLISHMENT OF PAKISTAN	69,532,000
	INFORMATION CENTRES (PIC) PHASE-I
IB0770 DIGITAL AND SOCIAL MEDIA SIMULATION LAB IN ISA ISLAMABAD
083120- A01	Employees Related Expenses	5,460,000
083120- A011	Pay 5	5,460,000
083120- A011-	1 Pay of Officers (5)	(5,460,000)
083120- A03	Operating Expenses	1,140,000
083120- A032	Communications	540,000
083120- A039	General	600,000
083120- A09	Physical Assets	22,135,000
083120- A092	Computer Equipment	22,135,000
Total-	DIGITAL AND SOCIAL MEDIA SIMULATION LAB IN ISA ISLAMABAD	28,735,000
083120	Total- Others	902,057,000
0831	Total- Broadcasting and Publishing	902,057,000
083	Total- Broadcasting and Publishing	902,057,000
08	Total- Recreation, Culture and Religion	902,057,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	902,057,000
	TOTAL - DEMAND	902,057,000

Page 193

SECTION XII

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION *

2021-2022 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Revenue Account. 107. Development Expenditure of Information Technology and Telecommunication Division 9,361,056 Total : 9,361,056

Page 195

NO. 107.- DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND DEMANDS FOR GRANTS

TELECOMMUNICATION DIVISION DEMAND NO. 107 ( FC22D48 )

DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

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

Voted Rs. 9,361,056,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs
016	Basic Research	5,847,360,000
046	Communications	3,513,696,000
	Total	9,361,056,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	626,830,000
A011	Pay	538,980,000
A011-	1 Pay of Officers	(427,080,000)
A011-	2 Pay of Other Staff	(111,900,000)
A012	Allowances	87,850,000
A012-	1 Regular Allowances	(1,150,000)
A012-	2 Other Allowances (Excluding TA)	(86,700,000)
A02	Project Pre-Investment Analysis	100,000,000
A03	Operating Expenses	3,263,792,000
A05	Grants, Subsidies and Write off Loans	570,360,000
A06	Transfers	200,000
A09	Physical Assets	1,083,687,000
A12	Civil works	3,694,696,000
A13	Repairs and Maintenance	21,491,000
	Total	9,361,056,000
	(In Foreign Exchange)	(1,250,000,000)
	(Own Resources)
	(Foreign Aid)	(1,250,000,000)
	(In Local Currency)	(8,111,056,000)

Page 196

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	General	Public Service:
016	Basic Research:
0161	Basic Research:
016101	Administration :
IB0277	ICT INTERNSHIP PROGRAM
016101	- A01	Employees Related Expenses	10,200,000
016101	- A011	Pay 9	10,200,000
016101	- A011-1	Pay of Officers (6)	(9,000,000)
016101	- A011-2	Pay of Other Staff (3)	(1,200,000)
016101	- A03	Operating Expenses	93,300,000
016101	- A032	Communications	300,000
016101	- A033	Utilities	295,000
016101	- A034	Occupancy Costs	2,000,000
016101	- A037	Consultancy and Contractual Work	86,905,000
016101	- A038	Travel & Transportation	1,300,000
016101	- A039	General	2,500,000
016101	- A09	Physical Assets	5,300,000
016101	- A092	Computer Equipment	3,500,000
016101	- A097	Purchase of Furniture and Fixture	1,000,000
016101	- A098	Purchase of Other Assets	800,000
016101	- A12	Civil works	1,000,000
016101	- A124	Building and Structures	1,000,000
016101	- A13	Repairs and Maintenance	200,000
016101	- A131	Machinery and Equipment	200,000
	Total- I	CT INTERNSHIP PROGRAM	110,000,000
IB0278	ESTABLISHMENT OF 25 STPS IN PAKISTAN WITH RENTAL SUBSIDY
016101	- A01	Employees Related Expenses	23,040,000
016101	- A011	Pay 70	23,040,000
016101	- A011-1	Pay of Officers (9)	(13,680,000)
016101	- A011-2	Pay of Other Staff (61)	(9,360,000)
016101	- A03	Operating Expenses	49,850,000
016101	- A032	Communications	3,500,000

Page 197

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

	No of Posts	2021-2022
	2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES	Budget Estimate Rs
016101- A033	Utilities	3,850,000
016101- A034	Occupancy Costs	33,500,000
016101- A038	Travel & Transportation	2,000,000
016101- A039	General	7,000,000
016101- A09	Physical Assets	73,110,000
016101- A092	Computer Equipment	67,610,000
016101- A097	Purchase of Furniture and Fixture	3,000,000
016101- A098	Purchase of Other Assets	2,500,000
016101- A12	Civil works	3,000,000
016101- A124	Building and Structures	3,000,000
016101- A13	Repairs and Maintenance	1,000,000
016101- A131	Machinery and Equipment	1,000,000
Total-	ESTABLISHMENT OF 25 STPS IN PAKISTAN WITH RENTAL SUBSIDY	150,000,000
IB0279 GENERAL DATA PROTECTION REGULATION
016101- A01	Employees Related Expenses	7,800,000
016101- A011	Pay 6	7,800,000
016101- A011-1	Pay of Officers (4)	(7,000,000)
016101- A011-2	Pay of Other Staff (2)	(800,000)
016101- A03	Operating Expenses	17,815,000
016101- A032	Communications	300,000
016101- A033	Utilities	250,000
016101- A034	Occupancy Costs	1,500,000
016101- A037	Consultancy and Contractual Work	13,465,000
016101- A038	Travel & Transportation	1,000,000
016101- A039	General	1,300,000
016101- A09	Physical Assets	2,885,000
016101- A092	Computer Equipment	1,785,000
016101- A097	Purchase of Furniture and Fixture	500,000
016101- A098	Purchase of Other Assets	600,000
016101- A12	Civil works	1,500,000
016101- A124	Building and Structures	1,500,000
Total-	GENERAL DATA PROTECTION REGULATION	30,000,000

Page 198

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION No of Posts 2021-2022 2021-22 Budget Estimate Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0280 RAISING	SMART CAPITALS THROUGH PRIVATE TRADING MARKRT AT PSX
016101- A01	Employees Related Expenses	9,800,000
016101- A011	Pay 8	9,800,000
016101- A011-1	Pay of Officers (6)	(9,000,000)
016101- A011-2	Pay of Other Staff (2)	(800,000)
016101- A03	Operating Expenses	84,205,000
016101- A032	Communications	500,000
016101- A033	Utilities	245,000
016101- A034	Occupancy Costs	2,000,000
016101- A037	Consultancy and Contractual Work	73,710,000
016101- A038	Travel & Transportation	1,500,000
016101- A039	General	6,250,000
016101- A09	Physical Assets	4,395,000
016101- A092	Computer Equipment	2,295,000
016101- A097	Purchase of Furniture and Fixture	1,500,000
016101- A098	Purchase of Other Assets	600,000
016101- A12	Civil works	1,500,000
016101- A124	Building and Structures	1,500,000
016101- A13	Repairs and Maintenance	100,000
016101- A131	Machinery and Equipment	100,000
Total- RAISING SMART CAPITALS THROUGH PRIVATE TRADING MARKRT AT PSX		100,000,000
IB0284 PRESID	ENTS INITATIVE FOR CYBER EFFICIENT PARLIAMENT
016101- A01	Employees Related Expenses	41,600,000
016101- A011	Pay 60	41,450,000
016101- A011-1	Pay of Officers (31)	(35,000,000)
016101- A011-2	Pay of Other Staff (29)	(6,450,000)
016101- A012	Allowances	150,000
016101- A012-1	Regular Allowances	(150,000)
016101- A03	Operating Expenses	4,800,000

Page 199

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

	No of Posts 2021-2022
	2021-22 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A032	Communications 700,000
016101- A034	Occupancy Costs 3,600,000
016101- A039	General 500,000
016101- A09	Physical Assets 73,600,000
016101- A092	Computer Equipment 69,200,000
016101- A097	Purchase of Furniture and Fixture 4,400,000
Total-	PRESIDENTS INITATIVE FOR CYBER EFFICIENT PARLIAMENT 120,000,000
IB0285 STRENGTHENING OF ICT INFRASTRUCTURE AND OFFICE AUTOMATION OF PRESIDENT SECTRETARIATE (AWAN E SADDAR)
016101- A01	Employees Related Expenses 9,675,000
016101- A011	Pay 13 9,675,000
016101- A011-1	Pay of Officers (7) (6,435,000)
016101- A011-2	Pay of Other Staff (6) (3,240,000)
016101- A03	Operating Expenses 950,000
016101- A038	Travel & Transportation 200,000
016101- A039	General 750,000
016101- A09	Physical Assets 39,375,000
016101- A092	Computer Equipment 28,985,000
016101- A096	Purchase of Plant and Machinery 7,970,000
016101- A097	Purchase of Furniture and Fixture 2,420,000
Total-	STRENGTHENING OF ICT 50,000,000
INFRASTRUCTURE AND OFFICE
	AUTOMATION OF PRESIDENT
	SECTRETARIATE (AWAN E SADDAR)
IB0286 NATIONAL CENTER FOR TESTING 5G /IOT PRODUCTS AND SERVICES
016101- A01	Employees Related Expenses 38,000,000
016101- A011	Pay 22 38,000,000
016101- A011-1	Pay of Officers (18) (35,000,000)
016101- A011-2	Pay of Other Staff (4) (3,000,000)
016101- A03	Operating Expenses 9,000,000
016101- A032	Communications 6,380,000
016101- A033	Utilities 120,000

Page 200

NO. 107.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY DEMANDS FOR GRANTS AND TELECOMMUNICATION DIVISION

	No of Posts	2021-2022
	2021-22	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
016101- A034	Occupancy Costs	600,000
016101- A038	Travel & Transportation	200,000
016101- A039	General	1,700,000
016101- A09	Physical Assets	87,000,000
016101- A092	Computer Equipment	77,000,000
016101- A097	Purchase of Furniture and Fixture	10,000,000
016101- A12	Civil works	26,000,000
016101- A124	Building and Structures	26,000,000
Total- /	NATIONAL CENTER FOR TESTING 5G IOT PRODUCTS AND SERVICES	160,000,000
IB0287 INCLUSION OF PAKISTAN IN SEOUL ACCORD AS ASIGNATORY
016101- A01	Employees Related Expenses	8,505,000
016101- A011	Pay 10	8,505,000
016101- A011-1	Pay of Officers (7)	(7,425,000)
016101- A011-2	Pay of Other Staff (3)	(1,080,000)
016101- A03	Operating Expenses	48,417,000
016101- A032	Communications	250,000
016101- A033	Utilities	1,200,000
016101- A038	Travel & Transportation	43,536,000
016101- A039	General	3,431,000
016101- A09	Physical Assets	3,078,000
016101- A092	Computer Equipment	1,800,000
016101- A096	Purchase of Plant and Machinery	778,000
016101- A097	Purchase of Furniture and Fixture	500,000
Total- INCLUSION OF PAKISTAN IN SEOUL ACCORD AS ASIGNATORY		60,000,000
IB0629 CERTIFICATION OF IT PROFEESSIONALS
016101- A01	Employees Related Expenses	11,440,000
016101- A011	Pay 11	11,440,000
016101- A011-1	Pay of Officers (7)	(10,120,000)
016101- A011-2	Pay of Other Staff (4)	(1,320,000)
016101- A03	Operating Expenses	237,460,000