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

FY 2022-23 Details of demandsPages 101 to 200 of 668

The Details of Demands for Grants and Appropriations Vol-IV (Development) is part of the federal budget for FY 2022-23. This page reproduces the text of its 668 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

SECTION VIII

MINISTRY OF ENERGY

* 2022-2023 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy Development Expenditure on Revenue Account 101. Development Expenditure of Power Division 7,952,990 Total : 7,952,990

Page 103

NO. 101.- DEVELOPMENT EXPEDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 101 ( FC22D96 )

DEVELOPMENT EXPEDITURE OF POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPEDITURE OF POWER DIVISION.

Voted

Rs. 7,952,990,000

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

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy	19,361,999,000	1,654,899,000	7,952,990,000
	Total	19,361,999,000	1,654,899,000	7,952,990,000
	OBJECT CLASSIFICATION
A03	Operating Expenses			400,000,000
A05	Grants, Subsidies and Write off Loans	19,361,999,000	1,654,899,000	7,552,990,000
	Total	19,361,999,000	1,654,899,000	7,952,990,000
	(In Foreign Exchange)			(2,300,000,000)
	(Own Resources)
	(Foreign Aid)			(2,300,000,000)
	(In Local Currency)	(19,361,999,000) __________________	(1,654,899,000) _________________	(5,652,990,000) _______________

Page 104

NO. 101.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2022-2023 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Econo	mic Affairs:
043 Fuel a	nd Energy:
0438 Other	s:
043820 others	:
IB5476 CONS	TRUCTION OF 132 KV GRID STATION AT SUNI AR		EA KHUZDAR CITY
043820- A03	Operating Expenses			200,000,000
043820- A039	General			200,000,000
Total-	CONS STATI CITY	TRUCTION OF 132 KV GRID ON AT SUNI AREA KHUZDAR		200,000,000
IB5477 CONS	TRUCTION OF 132 KV GRID STATION IN PROME		DISTRICT PANJGOOR
043820- A03	Operating Expenses			200,000,000
043820- A039	General			200,000,000
Total-	CONSTRUCTION OF 132 KV GRID STATION IN PROME DISTRICT PANJGOOR			200,000,000
043820	Total-	others		400,000,000
0438	Total-	Others		400,000,000
043	Total-	Fuel and Energy		400,000,000
04	Total-	Economic Affairs		400,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		400,000,000

Page 105

NO. 101.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER	DIVISION	DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04 Econo	mic Affairs:
043 Fuel a	nd Energy:
0438 Others	:
043820 others DG0171 CONS D.G	: TRUCTION OF 132 KV GRID STATION BART	HI KHAAS WITH 132 KV TRANSMISSION LINE DISTRICT
043820- A05	Grants, Subsidies and Write off Loans	573,000,000
043820- A052	Grants Domestic	573,000,000
Total-	CONSTRUCTION OF 132 KV GRID STATION BARTHI KHAAS WITH 132 KV TRANSMISSION LINE DISTRICT D.G	573,000,000
LO1642 500 K FIEDMC	V ALLAMA IQBAL INDUSTRIAL CITY FOR 600	MV DEMAND OF THE SPECIAL ECONOMIC ZONE IN THE
043820- A05	Grants, Subsidies and Write off Loans	3,000,000,000
043820- A052	Grants Domestic	3,000,000,000
Total-	500 KV ALLAMA IQBAL INDUSTRIAL CITY FOR 600MV DEMAND OF THE SPECIAL ECONOMIC ZONE IN THE FIEDMC	3,000,000,000
LO1643 220 K ELECRICCITY	V QUAID-E-AZAM APPAREL AND BUSINESS TO	PARK (QABP) GRID STATION FOR PROVISION OF
043820- A05	Grants, Subsidies and Write off Loans	500,000,000
043820- A052	Grants Domestic	500,000,000
Total-	220 KV QUAID-E-AZAM APPAREL AND BUSINESS PARK (QABP) GRID STATION FOR PROVISION OF ELECRICCITY TO	500,000,000
043820	Total- others	4,073,000,000
0438	Total- Others	4,073,000,000
043	Total- Fuel and Energy	4,073,000,000
04	Total- Economic Affairs	4,073,000,000
	Total- ACCOUNTANT GENERAL	4,073,000,000
	PAKISTAN REVENUES
	SUB-OFFICE, LAHORE

Page 106

NO. 101.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER	DIVISION	DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04	Economic Affairs:
043	Fuel and Energy:
0438	Other	s:
043820	others	:
PR093	5 COST	RUCTION AND COMPLETION 132KV GRID ST	ATION AT PURAN MAKOZAI
043820	- A05	Grants, Subsidies and Write off Loans			50,000,000
043820	- A052	Grants Domestic			50,000,000
	Total-	COSTRUCTION AND COMPLETION 132KV GRID STATION AT PURAN MAKOZAI			50,000,000
PR093	6 ELECTRIC DISTRIBUTION EFFECIENCY IMPROVEMENT PROJECT
043820	- A05	Grants, Subsidies and Write off Loans			2,500,000,000
043820	- A052	Grants Domestic			2,500,000,000
	Total-	ELECTRIC DISTRIBUTION EFFECIENCY IMPROVEMENT PROJECT			2,500,000,000
		(In Foreign Exchange)			(2,300,000,000)
		(Foreign Aid)			(2,300,000,000)
		(In Local Currency)			(200,000,000)
PR704	1 ABC C	_ ABLE FOR PESHAWAR KHYBER & BANNU C	__________________ IRCLE		_______________
043820	- A05	Grants, Subsidies and Write off Loans	500,000,000	300,000,000	750,000,000
043820	- A052	Grants Domestic	500,000,000	300,000,000	750,000,000
	Total-	ABC CABLE FOR PESHAWAR KHYBER & BANNU CIRCLE	500,000,000	300,000,000	750,000,000
0	43820	Total- others	500,000,000	300,000,000	3,300,000,000
0	438	Total- Others	500,000,000	300,000,000	3,300,000,000
0	43	Total- Fuel and Energy	500,000,000	300,000,000	3,300,000,000
0	4	Total- Economic Affairs	500,000,000	300,000,000	3,300,000,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	500,000,000	300,000,000	3,300,000,000
		(In Foreign Exchange)			(2,300,000,000)
		(Own Resources)
		(Foreign Aid)			(2,300,000,000)
		(In Local Currency)	(500,000,000)	(300,000,000)	(1,000,000,000)

Page 107

NO. 101.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER	DIVISION	DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 043	Economic Affairs: Fuel and Energy:
0438	Others	:
043820 HD031	others 1 SECO	: NDARY	TRANSMISSION LINES & GRID STA	TION 2021-22(HESCO)
043820	- A05	Grants, Subsidies and Write off Loans		5,200,000,000
043820	- A052	Grants Domestic		5,200,000,000
	Total-	SECONDARY TRANSMISSION LINES &		5200000000
KA709	0 PROV	GRID ISION	STATION 2021-22(HESCO) OF ELECTRICITY OF DHABEJI SEZ P	,,, ROJECT 250MW (HESCO)
043820	- A05	Grants, Subsidies and Write off Loans		800,000,000	42,000,000	1,500,000,000
043820	- A052	Grants Domestic		800,000,000	42,000,000	1,500,000,000
	Total-	PROVISION OF ELECTRICITY OF		800,000,000	42,000,000	1,500,000,000
SK0069	SECO	DHAB (HESC NDARY	EJI SEZ PROJECT 250MW O) TRANSMISSION LINES & GRID STA	TION 2021-22 TO 2023-24(HESCO)
043820	- A05	Grants, Subsidies and Write off Loans		6,600,000,000
043820	- A052	Grants Domestic		6,600,000,000
	Total-	SECO GRID 2023-2	NDARY TRANSMISSION LINES & STATION 2021-22 TO 4(HESCO)	6,600,000,000
0	43820	Total-	others	12,600,000,000	42,000,000	1,500,000,000
0	438	Total-	Others	12,600,000,000	42,000,000	1,500,000,000
0	43	Total-	Fuel and Energy	12,600,000,000	42,000,000	1,500,000,000
0	4	Total-	Economic Affairs	12,600,000,000	42,000,000	1,500,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	12,600,000,000	42,000,000	1,500,000,000
			SUB-OFFICE, KARACHI

Page 108

NO. 101.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER	DIVISION	DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04	Economic Affairs:
043	Fuel and Energy:
0438	Others	:
043820 KN020	others 2 33KV	: GRID STATION FOR TOOTAZAI DISTRICT KH	ARAN(QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	50,000,000	30,000,000	43,000,000
043820	- A052	Grants Domestic	50,000,000	30,000,000	43,000,000
	Total-	33KV GRID STATION FOR TOOTAZAI	50,000,000	30,000,000	43,000,000
KR020	6 ESTA	DISTRICT KHARAN(QESCO) BLISHMENT OF NEW DISTRIBUTION LINE FOR ELECTRIFICATION		OF VILLAGE OF KU	ZDAR(QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	95,000,000	57,000,000	88,900,000
043820	- A052	Grants Domestic	95,000,000	57,000,000	88,900,000
	Total-	ESTABLISHMENT OF NEW	95,000,000	57,000,000	88,900,000
KR020	7 CONS	DISTRIBUTION LINE FOR ELECTRIFICATION OF VILLAGE OF KUZDAR(QESCO) TRUCTION OF 132KV GRID STATION GURAK	AREA NALL KHUZDAR (QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	50,000,000	30,000,000	39,100,000
043820	- A052	Grants Domestic	50,000,000	30,000,000	39,100,000
	Total-	CONSTRUCTION OF 132KV GRID	50,000,000	30,000,000	39,100,000
KR020	8 CONS	STATION GURAK AREA NALL KHUZDAR (QESCO) TRUCTION OF 132KV GRID STATION IN OMA	CH AREA KHUZDAR	(QESCO)
043820	- A05	Grants, Subsidies and Write off Loans	300,000,000	180,000,000	365,980,000
043820	- A052	Grants Domestic	300,000,000	180,000,000	365,980,000
	Total-	CONSTRUCTION OF 132KV GRID	300,000,000	180,000,000	365,980,000
NI0202	33KV G	STATION IN OMACH AREA KHUZDAR (QESCO) RID STATION AT ESSA CHAH NOSHKI (QES	CO)
043820	- A05	Grants, Subsidies and Write off Loans	45,000,000	26,500,000	38,610,000
043820	- A052	Grants Domestic	45,000,000	26,500,000	38,610,000
	Total-	33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO)	45,000,000	26,500,000	38,610,000

Page 109

NO. 101.- FC2	2D96 DEVELOPMENT EXPEDITURE OF POWER No of 2021-22 Posts 2022-23	DIVISION 2021-2022 Budget Estimate	DEMANDS 2021-2022 Revised Estimate	FOR GRANTS 2022-2023 Budget Estimate
NI0203 33KV G	ACCOUNTANT GENERAL PAKISTAN R RID STATION AT AHMEDWAL NOSHKI (QESCO	Rs EVENUES SUB-OF )	Rs FICE, QUETTA	Rs
043820- A05	Grants, Subsidies and Write off Loans	44,999,000	26,999,000	41,190,000
043820- A052	Grants Domestic	44,999,000	26,999,000	41,190,000
Total-	33KV GRID STATION AT AHMEDWAL	44,999,000	26,999,000	41,190,000
	NOSHKI (QESCO)
NI0204 33KV G	RID STATION FOR KASHANGI DISTRICT NUSH	KI (QESCO)
043820- A05	Grants, Subsidies and Write off Loans	30,000,000	18,000,000	25,020,000
043820- A052	Grants Domestic	30,000,000	18,000,000	25,020,000
Total-	33KV GRID STATION FOR KASHANGI	30,000,000	18,000,000	25,020,000
	DISTRICT NUSHKI (QESCO)
QA0798 CONSTRUCTION AND UPGRADATION OF 132-KV GR		ID STATION TUMP	(QESCO)(PC-II)(SB)
043820- A05	Grants, Subsidies and Write off Loans	132,000,000	79,200,000	60,000,000
043820- A052	Grants Domestic	132,000,000	79,200,000	60,000,000
Total-	CONSTRUCTION AND UPGRADATION	132,000,000	79,200,000	60,000,000
QA0799 CONS	OF 132-KV GRID STATION TUMP (QESCO)(PC-II)(SB) TRUCTION AND UPGRADATION OF 132-KV GR	ID STATION MAND	(QESCO)(PC-II)(SB)
043820- A05	Grants, Subsidies and Write off Loans	132,000,000	79,200,000	60,000,000
043820- A052	Grants Domestic	132,000,000	79,200,000	60,000,000
Total-	CONSTRUCTION AND UPGRADATION	132,000,000	79,200,000	60,000,000
	OF 132-KV GRID STATION MAND
	(QESCO)(PC-II)(SB)
QA0800 CONS OF LINE	TRUCTION OF 132-KV GRID STATION WASHUK	WITH ALLIED 132-	KV STD NAG-WAR TRANSMISSION
043820- A05	Grants, Subsidies and Write off Loans	500,000,000	300,000,000	600,000,000
043820- A052	Grants Domestic	500,000,000	300,000,000	600,000,000
Total-	CONSTRUCTION OF 132-KV GRID	500,000,000	300,000,000	600,000,000
	STATION WASHUK WITH ALLIED 132-KV STD NAG-WAR TRANSMISSION OF LINE
QA0801 CONSTRUCTION OF 132-KV GRID STATION AT INDU TRANSMISSION OF		STRIAL ESTATE BO	STAN WITH ALLIED	132-KV D/C
043820- A05	Grants, Subsidies and Write off Loans	500,000,000	300,000,000	466,000,000
043820- A052	Grants Domestic	500,000,000	300,000,000	466,000,000
Total-	CONSTRUCTION OF 132-KV GRID STATION AT INDUSTRIAL ESTATE	500,000,000	300,000,000	466,000,000
	BOSTAN WITH ALLIED 132-KV D/C TRANSMISSION OF

Page 110

NO. 101.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER	DIVISION	DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA0935 CONSTRUCTION OF 2ND CIRCUIT STRINING OF 132 KV T/L FROM JIWANI TO GWADAR 94			KM
043820- A05	Grants, Subsidies and Write off Loans		500,000,000
043820- A052	Grants Domestic		500,000,000
Total-	CONSTRUCTION OF 2ND CIRCUIT STRINING OF 132 KV T/L FROM JIWANI TO GWADAR 94 KM		500,000,000
QA7034 VILLAGE ELECTRICIFICATION IN NA-266 (QESCO)
043820- A05	Grants, Subsidies and Write off Loans 50,000,000	30,000,000	42,770,000
043820- A052	Grants Domestic 50,000,000	30,000,000	42,770,000
Total-	VILLAGE ELECTRICIFICATION IN 50,000,000	30,000,000	42,770,000
QA7035 PROV CHAQAI (QES	NA-266 (QESCO) ISION OF 50KV TRANSFORMER HT/LT LINE FOR KILLI HASSANAB CO)	AD AND MANGLA	BAD NOKUNDI
043820- A05	Grants, Subsidies and Write off Loans		24,860,000
043820- A052	Grants Domestic		24,860,000
Total- QA7036 PROV (QESCO)	PROVISION OF 50KV TRANSFORMER HT/LT LINE FOR KILLI HASSANABAD AND MANGLABAD NOKUNDI CHAQAI (QESCO) ISION OF 50KV TRANSFORMERS HT/LT LINES FRO DEGREE COLL	EGE AREA DALBA	24,860,000 NDI CHAQAI
043820- A05	Grants, Subsidies and Write off Loans		7,260,000
043820- A052	Grants Domestic		7,260,000
Total- QA7037 PROV	PROVISION OF 50KV TRANSFORMERS HT/LT LINES FRO DEGREE COLLEGE AREA DALBANDI CHAQAI (QESCO) ISION OF 50KV TRANSFORMERS AND 250 POLES FOR NA-268		7,260,000
043820- A05	Grants, Subsidies and Write off Loans 20,000,000	12,000,000	12,990,000
043820- A052	Grants Domestic 20,000,000	12,000,000	12,990,000
Total-	PROVISION OF 50KV TRANSFORMERS 20,000,000	12,000,000	12,990,000
	AND 250 POLES FOR NA-268
QA7039 VILLAGE ELECTRICIFICATION IN HAZARGANJI (QESCO)
043820- A05	Grants, Subsidies and Write off Loans 30,000,000	18,000,000	3,780,000

Page 111

NO. 101.- FC2	2D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION		DEMANDS FOR GRANTS
		No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O	2021-2022 Revised Estimate Rs FFICE, QUETTA	2022-2023 Budget Estimate Rs
043820- A052	Gran	ts Domestic 30,000,000	18,000,000	3,780,000
Total-	VILLA	GE ELECTRICIFICATION IN 30,000,000	18,000,000	3,780,000
QA7040 CONS	HAZARGANJI (QESCO) TRUCTION OF 132KV GRID STATION IN KAPOLA AREA KALAT (		QESCO)
043820- A05	Gran	ts, Subsidies and Write off Loans 200,000,000	120,000,000	330,030,000
043820- A052	Gran	ts Domestic 200,000,000	120,000,000	330,030,000
Total- QA7041 11 KV	CONS STATI (QESC LINE F	TRUCTION OF 132KV GRID ON IN KAPOLA AREA KALAT O) 200,000,000 ROM DALBADIN TO KILLI HAJI MIR M AZEEM SARGASHA	120,000,000 CHAGI (QESCO)	330,030,000
043820- A05	Gran	ts, Subsidies and Write off Loans 10,000,000	6,000,000	3,500,000
043820- A052	Gran	ts Domestic 10,000,000	6,000,000	3,500,000
Total-	11 KV HAJI M (QESC	LINE FROM DALBADIN TO KILLI IR M AZEEM SARGASHA CHAGI O) 10,000,000	6,000,000	3,500,000
043820	Total-	others 2,188,999,000	1,312,899,000	2,752,990,000
0438	Total-	Others 2,188,999,000	1,312,899,000	2,752,990,000
043	Total-	Fuel and Energy 2,188,999,000	1,312,899,000	2,752,990,000
04	Total-	Economic Affairs 2,188,999,000	1,312,899,000	2,752,990,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 2,188,999,000	1,312,899,000	2,752,990,000
	TOTAL	- DEMAND 19,361,999,000	1,654,899,000	7,952,990,000
	(In Foreign Exchange) (Own Resources)			(2,300,000,000)
	(Foreign Aid)			(2,300,000,000)
	(In Loc	al Currency) (19,361,999,000) __________________	(1,654,899,000) _________________	(5,652,990,000) _______________

Page 113

SECTION IX

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

2022-2023 Budget Estimate (Rupees in Thousand)

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

Development Expenditure on Revenue Account.
102.	Development Expenditure of Federal Education and Professional Training Division		3,139,597
103.	Development Expenditure of Higher Education
	Commission (HEC)		44,178,907
104.	Development Expenditure of National Vocational
	& Technical Training Commission (NAVTTC)		4,100,000
105.	Development Expenditure of National Heritage
	and Culture Division		550,000
		Total :	51,968,504

Page 115

NO. 102.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING DIVISION

DEMAND NO. 102 ( FC22D69 )

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted

Rs. 3,139,597,000

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	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	146,341,000	117,072,000	150,742,000
091	Pre & Primary Education Affairs &Service	18,297,000	5,304,000	9,087,000
092	Secondary Education Affairs and Services	475,157,000	3,796,000	7,162,000
093	Tertiary Education Affairs and Services	2,128,425,000	59,836,080,000	1,242,274,000
097	Education Affairs,Services not Elsewhere Classified	1,716,780,000	1,483,656,000	1,730,332,000
	Total	4,485,000,000	61,445,908,000	3,139,597,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	143,520,000	59,892,000	234,061,000
A011	Pay	140,020,000	59,652,000	233,821,000
A011-1	Pay of Officers	(64,940,000)	(48,141,000)	(193,492,000)
A011-2	Pay of Other Staff	(75,080,000)	(11,511,000)	(40,329,000)
A012	Allowances	3,500,000	240,000	240,000
A012-1	Regular Allowances	(3,000,000)	(140,000)	(240,000)
A012-2	Other Allowances (Excluding TA)	(500,000)	(100,000)
A02	Project Pre-Investment Analysis	6,000,000		7,000,000
A03	Operating Expenses	1,737,836,000	1,353,126,000	1,645,463,000
A06	Transfers	180,199,000	128,358,000	158,687,000
A09	Physical Assets	251,937,000	72,331,000	149,366,000
A11	Investments			50,000
A12	Civil works	2,115,483,000	59,804,457,000	729,860,000
A13	Repairs and Maintenance	50,025,000	27,744,000	215,110,000
	Total	4,485,000,000	61,445,908,000	3,139,597,000
	(In Foreign Exchange) (Own Resources)	(1,160,396,000)	(1,160,396,000)	(1,000,000,000)
	(Foreign Aid)	(1,160,396,000)	(1,160,396,000)	(1,000,000,000)
	(In Local Currency)	(3,324,604,000) _________________	(60,285,512,000) __________________	(2,139,597,000) _______________

Page 116

NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING DIVISION

III. - DETAILS are as follows :-

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 General Public Service:

011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs:

011109 Provincial Co-Ordination :

IB5004 AWARD OF 1600 SCHOLARSHIPS TO STUDENTS FROM INDIAN OCCUPIED KASHMIR UNDER PM DIRECTIVE 4TH REVISED

011109- A06	Transfers		146,341,000	117,072,000	150,742,000
011109- A061	Scholarship		146,341,000	117,072,000	150,742,000
Total-	AWAR STUDE KASH REVIS	D OF 1600 SCHOLARSHIPS TO NTS FROM INDIAN OCCUPIED MIR UNDER PM DIRECTIVE 4TH ED	146,341,000	117,072,000	150,742,000
011109	Total-	Provincial Co-Ordination	146,341,000	117,072,000	150,742,000
0111	Total-	Executive and Legislative Organs	146,341,000	117,072,000	150,742,000
011	Total-	Executive & Legislative	146,341,000	117,072,000	150,742,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	146,341,000	117,072,000	150,742,000
09 Educa	tion Affairs and Services:
091 Pre &	Primary	Education Affairs &Service:
0911 Pre & 091102 Prima ID9264 ESTAB	Primary ry : LISHM	Education Affairs &Service: ENT OF ISLAMABAD MODEL SCHOOL	(I-V) GHORA SHAHAN(FA) ISLAMABAD
091102- A03	Operating Expenses		316,000		316,000
091102- A038	Travel & Transportation		30,000		30,000
091102- A039	General		286,000		286,000
091102- A09	Physical Assets		2,877,000		2,777,000
091102- A092	Computer Equipment		633,000		633,000
091102- A096	Purchase of Plant and Machinery		478,000		478,000
091102- A097	Purchase of Furniture and Fixture		1,766,000		1,666,000
091102- A12	Civil	works	15,104,000	5,304,000	5,994,000
091102- A124	Building and Structures		15,104,000	5,304,000	5,994,000
Total-	ESTAB MODE SHAH	LISHMENT OF ISLAMABAD L SCHOOL(I-V) GHORA AN(FA) ISLAMABAD	18,297,000	5,304,000	9,087,000
091102	Total-	Primary	18,297,000	5,304,000	9,087,000
0911	Total-	Pre & Primary Education Affairs &Service	18,297,000	5,304,000	9,087,000
091	Total-	Pre & Primary Education Affairs &Service	18,297,000	5,304,000	9,087,000

Page 117

NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

092 Secondary Education Affairs and Services: 0921 Secondary Education Affairs and Services:

092101 Secondary Education :

IB5012 RECONSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-V NO1 TARLAI FA ISLAMABAD

092101- A03	Operating Expenses	258,000		258,000
092101- A038	Travel & Transportation	20,000		20,000
092101- A039	General	238,000		238,000
092101- A09	Physical Assets	2,817,000		2,817,000
092101- A092	Computer Equipment	399,000		399,000
092101- A096	Purchase of Plant and Machinery	406,000		406,000
092101- A097	Purchase of Furniture and Fixture	1,912,000		1,912,000
092101- A098	Purchase of Other Assets	100,000		100,000
092101- A12	Civil works	8,795,000	3,796,000	4,087,000
092101- A124	Building and Structures	8,795,000	3,796,000	4,087,000
Total-	RECONSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-V NO1 TARLAI FA ISLAMABAD	11,870,000	3,796,000	7,162,000

ID9173 RENO./REHAB. OF PHYSICAL INFRASTRUCTURE OF 200 EDUCATION INST. UNDER PM EDU.REFORMS PROG. IN ICT ISB.

092101- A01	Employees Related Expenses		3,000,000
092101- A012	Allowances		3,000,000
092101- A012-1	Regu	lar Allowances	(3,000,000)
092101- A03	Operating Expenses		30,400,000
092101- A037	Consultancy and Contractual Work		30,000,000
092101- A039	General		400,000
092101- A09	Physical Assets		1,000,000
092101- A097	Purchase of Furniture and Fixture		1,000,000
092101- A12	Civil	works	428,887,000
092101- A124	Building and Structures		428,887,000
Total-	RENO. INFRA INST. IN ICT	/REHAB. OF PHYSICAL STRUCTURE OF 200 EDUCATION UNDER PM EDU.REFORMS PROG. ISB.	463,287,000
092101	Total-	Secondary Education	475,157,000	3,796,000	7,162,000
0921	Total-	Secondary Education Affairs and Services	475,157,000	3,796,000	7,162,000
092	Total-	Secondary Education Affairs and Services	475,157,000	3,796,000	7,162,000

Page 118

NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
093	Tertiary	Education Affairs and Services:
0931	Tertiary	Education Affairs and Services:
093101	General universities/colleges/institutes :
IB3441	PROVISION OF BASIC EDUCATION FACILITIES IN EDUCATIONAL INSTITUTION OF ICT UNDER FDE
093101	- A01	Employees Related Expenses		140,000	810,000
093101	- A011	Pay			570,000
093101	- A011-1	Pay of Officers			(380,000)
093101	- A011-2	Pay of Other Staff			(190,000)
093101	- A012	Allowances		140,000	240,000
093101	- A012-1	Regular Allowances		(140,000)	(240,000)
093101	- A03	Operating Expenses		650,000	50,920,000
093101	- A032	Communications			70,000
093101	- A033	Utilities			270,000
093101	- A037	Consultancy and Contractual Work			50,000,000
093101	- A038	Travel & Transportation		100,000	120,000
093101	- A039	General		550,000	460,000
093101	- A09	Physical Assets			1,650,000
093101	- A092	Computer Equipment			650,000
093101	- A097	Purchase of Furniture and Fixture			1,000,000
093101	- A12	Civil works	409,652,000		179,234,000
093101	- A124	Building and Structures	409,652,000		179,234,000
093101	- A13	Repairs and Maintenance			150,000,000
093101	- A133	Buildings and Structure			150,000,000
	Total- I	PROVISION OF BASIC EDUCATION FACILITIES IN EDUCATIONAL NSTITUTION OF ICT UNDER FDE	409,652,000	790,000	382,614,000
IB5009	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE		FOR BOYS G-13/2 ISLAMABAD
093101	- A03	Operating Expenses	1,200,000		1,173,000
093101	- A038	Travel & Transportation	30,000		30,000
093101	- A039	General	1,170,000		1,143,000

Page 119

NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENU	Revised Estimate Rs ES	Budget Estimate Rs
093101- A09	Physical Assets	22,487,000		22,487,000
093101- A092	Computer Equipment	5,752,000		5,752,000
093101- A094	Other Stores and Stocks	2,812,000		2,812,000
093101- A096	Purchase of Plant and Machinery	977,000		977,000
093101- A097	Purchase of Furniture and Fixture	12,696,000		12,696,000
093101- A098	Purchase of Other Assets	250,000		250,000
093101- A12	Civil works	189,933,000	73,224,000	23,409,000
093101- A124	Building and Structures	189,933,000	73,224,000	23,409,000
Total-	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD	213,620,000	73,224,000	47,069,000
IB5010 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE		FOR GIRLS G-14/4	ISLAMABAD
093101- A03	Operating Expenses	1,200,000		1,200,000
093101- A038	Travel & Transportation	30,000		30,000
093101- A039	General	1,170,000		1,170,000
093101- A09	Physical Assets	20,027,000		20,027,000
093101- A092	Computer Equipment	4,473,000		4,473,000
093101- A094	Other Stores and Stocks	2,700,000		2,700,000
093101- A096	Purchase of Plant and Machinery	1,362,000		1,362,000
093101- A097	Purchase of Furniture and Fixture	11,242,000		11,242,000
093101- A098	Purchase of Other Assets	250,000		250,000
093101- A12	Civil works	231,984,000	59,415,716,000	56,095,000
093101- A124	Building and Structures	231,984,000	59,415,716,000	56,095,000
Total-	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD	253,211,000	59,415,716,000	77,322,000

Page 120

NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5014 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGH			ALLA TOWN ISLAMA	BAD
093101- A03	Operating Expenses	1,200,000
093101- A038	Travel & Transportation	30,000
093101- A039	General	1,170,000
093101- A09	Physical Assets	21,369,000
093101- A092	Computer Equipment	4,633,000
093101- A094	Other Stores and Stocks	2,700,000
093101- A096	Purchase of Plant and Machinery	1,202,000
093101- A097	Purchase of Furniture and Fixture	12,584,000
093101- A098	Purchase of Other Assets	250,000
093101- A12	Civil works	310,815,000	1,109,000	30,000,000
093101- A124	Building and Structures	310,815,000	1,109,000	30,000,000
Total- IB5015 UPGR	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGHALLA TOWN ISLAMABAD ADATION OF ISLAMABAD MODEL COLLEGE	333,384,000 FOR GIRLS BHARA K	1,109,000 AHU ISLAMABAD	30,000,000
093101- A03	Operating Expenses	1,230,000		150,000
093101- A038	Travel & Transportation	39,000
093101- A039	General	1,191,000		150,000
093101- A09	Physical Assets	20,262,000		500,000
093101- A092	Computer Equipment	4,837,000		200,000
093101- A094	Other Stores and Stocks	6,651,000		100,000
093101- A096	Purchase of Plant and Machinery	200,000		100,000
093101- A097	Purchase of Furniture and Fixture	7,774,000		100,000
093101- A098	Purchase of Other Assets	800,000
093101- A12	Civil works	83,840,000	53,840,000	9,673,000
093101- A124	Building and Structures	83,840,000	53,840,000	9,673,000
Total-	UPGRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAHU ISLAMABAD	105,332,000	53,840,000	10,323,000

Page 121

NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9193 ETAB. O F-11/1 ISB.	F FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE		& SPECIALIZED DESCIPLINE
093101- A01	Employees Related Expenses	53,760,000		16,044,000
093101- A011	Pay 80	53,760,000		16,044,000
093101- A011-2	Pay of Other Staff (80)	(53,760,000)		(16,044,000)
093101- A03	Operating Expenses	10,450,000		8,956,000
093101- A032	Communications	800,000
093101- A033	Utilities	2,800,000		766,000
093101- A038	Travel & Transportation	3,250,000		5,000,000
093101- A039	General	3,600,000		3,190,000
093101- A09	Physical Assets	25,790,000		37,000,000
093101- A092	Computer Equipment	9,790,000		12,000,000
093101- A096	Purchase of Plant and Machinery	8,000,000		12,000,000
093101- A097	Purchase of Furniture and Fixture	8,000,000		13,000,000
093101- A12	Civil works	10,000,000		38,000,000
093101- A124	Building and Structures	10,000,000		38,000,000
Total-	ETAB. OF FG COLLEGE OF HOME	100,000,000		100,000,000
	ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DESCIPLINE F-11/1 ISB.
ID9292 ESTAB FOR GIRLS G-1	LISHMENT OF ISLAMABAD MODEL COLLEG 3/1 ISLAMABAD	E ESTABLISHMENT OF ISLAMABAD MODEL		COLLEGE
093101- A03	Operating Expenses	700,000		700,000
093101- A038	Travel & Transportation	30,000		30,000
093101- A039	General	670,000		670,000
093101- A09	Physical Assets	23,040,000		14,690,000
093101- A092	Computer Equipment	2,795,000		2,795,000
093101- A094	Other Stores and Stocks	2,700,000		2,700,000
093101- A095	Purchase of Transport	8,350,000
093101- A096	Purchase of Plant and Machinery	539,000		539,000
093101- A097	Purchase of Furniture and Fixture	8,406,000		8,406,000
093101- A098	Purchase of Other Assets	250,000		250,000
093101- A12	Civil works	116,532,000	67,193,000	45,610,000
093101- A124	Building and Structures	116,532,000	67,193,000	45,610,000
Total-	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 ISLAMABAD	140,272,000	67,193,000	61,000,000

Page 122

NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
ID9293 ESTAB	ACCOUNTANT GENERAL P LISHMENT OF ISLAMABAD MODEL COLLEGE	AKISTAN REVENUES FOR BOYS G-15 ISLAMABAD
093101- A03	Operating Expenses	700,000		700,000
093101- A038	Travel & Transportation	30,000		30,000
093101- A039	General	670,000		670,000
093101- A09	Physical Assets	22,428,000		14,078,000
093101- A092	Computer Equipment	2,775,000		2,775,000
093101- A094	Other Stores and Stocks	2,700,000		2,700,000
093101- A095	Purchase of Transport	8,350,000
093101- A096	Purchase of Plant and Machinery	541,000		541,000
093101- A097	Purchase of Furniture and Fixture	7,812,000		7,812,000
093101- A098	Purchase of Other Assets	250,000		250,000
093101- A12	Civil works	95,313,000	33,951,000	53,718,000
093101- A124	Building and Structures	95,313,000	33,951,000	53,718,000
Total- ID9294 ESTAB	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD LISHMENT OF ISLAMABAD MODEL COLLEGE	118,441,000 FOR BOYS PAKIS	33,951,000 TAN TOWN ISLAMABAD	68,496,000
093101- A03	Operating Expenses	1,200,000		1,200,000
093101- A038	Travel & Transportation	30,000		30,000
093101- A039	General	1,170,000		1,170,000
093101- A09	Physical Assets	18,990,000		18,140,000
093101- A092	Computer Equipment	2,682,000		2,682,000
093101- A094	Other Stores and Stocks	3,900,000		3,900,000
093101- A095	Purchase of Transport	850,000
093101- A096	Purchase of Plant and Machinery	1,378,000		1,378,000
093101- A097	Purchase of Furniture and Fixture	9,680,000		9,680,000
093101- A098	Purchase of Other Assets	500,000		500,000
093101- A12	Civil works	49,428,000	49,428,000	35,040,000
093101- A124	Building and Structures	49,428,000	49,428,000	35,040,000
Total-	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS PAKISTAN TOWN ISLAMABAD	69,618,000	49,428,000	54,380,000
093101	Total- General universities/colleges/institutes	1,743,530,000	59,695,251,000	831,204,000

Page 123

NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

			No of Posts	2021-2022	2021-2022	2022-2023
			2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
093102 IB3440 ISLAM	Profs/t INTRO ABAD	echnic DUCTIO	ACCOUNTANT GENERAL P al universities /colleges : N OF B.S.ED (HONS) 4 YEARS PROGRA	AKISTAN REVENUES MME AT FEDERAL COL	LEGE OF EDUCATION H-9
093102	- A03	Operating Expenses		106,237,000
093102	- A039	General		106,237,000
	Total-	INTRO YEAR COLL ISLAM	DUCTION OF B.S.ED (HONS) 4 S PROGRAMME AT FEDERAL EGE OF EDUCATION H-9 ABAD	106,237,000
IB5478	ESTAB	LISHMENT OF STATE OF THE ART TEACHER TRAINING INSTITUTE
093102	- A03	Operating Expenses				100,000,000
093102	- A039	General				100,000,000
	Total-	ESTABLISHMENT OF STATE OF THE ART TEACHER TRAINING INSTITUTE				100,000,000
0	93102	Total-	Profs/technical universities /colleges	106,237,000		100,000,000
0	931	Total-	Tertiary Education Affairs and Services	1,849,767,000 59,69	5,251,000	931,204,000
0	93	Total-	Tertiary Education Affairs and Services	1,849,767,000 59,69	5,251,000	931,204,000
097	Education Affairs,Services not Elsewhere Classified:
0971 097120 IB0827	Edu.A OTHE ESTAB	ff.Servi RS : LISHM	ces not Elsewhere Classfied: ENT OF DIRECTORATE GERNERAL OF	RELIGIOUS EDUCATION
097120	- A01	Employees Related Expenses		20,640,000	5,295,000	20,000,000
097120	- A011	Pay	17	20,640,000	5,295,000	20,000,000
097120	- A011-	1 Pay	of Officers (17)	(20,640,000)	(5,295,000)	(20,000,000)
097120	- A03	Operating Expenses		114,060,000	83,518,000	165,000,000
097120	- A032	Communications		8,400,000	1,064,000	2,200,000

Page 124

NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
097120- A033	Utilities	10,836,000	966,000	3,250,000
097120- A034	Occupancy Costs	19,200,000	10,409,000	28,400,000
097120- A036	Motor Vehicles	4,560,000	2,162,000	3,600,000
097120- A037	Consultancy and Contractual Work			5,000,000
097120- A038	Travel & Transportation	12,480,000	3,080,000	7,650,000
097120- A039	General	58,584,000	65,837,000	114,900,000
097120- A09	Physical Assets	41,360,000	35,324,000	9,000,000
097120- A092	Computer Equipment	21,360,000	4,389,000	4,000,000
097120- A095	Purchase of Transport		2,919,000
097120- A096	Purchase of Plant and Machinery	15,000,000	13,367,000	4,000,000
097120- A097	Purchase of Furniture and Fixture	5,000,000	14,649,000	1,000,000
097120- A12	Civil works	6,000,000
097120- A124	Building and Structures	6,000,000
097120- A13	Repairs and Maintenance	17,940,000	2,359,000	6,000,000
097120- A130	Transport	3,240,000	1,240,000	1,000,000
097120- A131	Machinery and Equipment	2,100,000	7,000	500,000
097120- A132	Furniture and Fixture	2,100,000		500,000
097120- A133	Buildings and Structure	2,100,000	1,100,000	2,000,000
097120- A137	Computer Equipment	6,300,000	12,000	2,000,000
097120- A139	Telecommunication Works	2,100,000
Total-	ESTABLISHMENT OF DIRECTORATE GERNERAL OF RELIGIOUS EDUCATION	200,000,000	126,496,000	200,000,000
IB2004 PILOT	PROJECT ON IMPROVING RECRUITMENT AND	ON-BOARDING OF TEACHERS IN FDE		SCHOOLS
097120- A02	Project Pre-Investment Analysis	2,500,000		1,000,000
097120- A022	Research Survey & Exploratory Oper	2,500,000		1,000,000
097120- A03	Operating Expenses	31,460,000	8,587,000	100,980,000
097120- A038	Travel & Transportation	1,980,000
097120- A039	General	29,480,000	8,587,000	100,980,000
Total-	PILOT PROJECT ON IMPROVING	33,960,000	8,587,000	101,980,000
	RECRUITMENT AND ON-BOARDING OF TEACHERS IN FDE SCHOOLS

Page 125

NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB2367 PANDE	ACCOUNTANT GENERAL MIC RESPONSE EFFECTIVENESS PROJECT (	PAKISTAN REVENU PREP FOR COVID-1	ES 9)
097120- A03	Operating Expenses	160,396,000	160,396,000	500,000,000
097120- A039	General	160,396,000	160,396,000	500,000,000
Total-	PANDEMIC RESPONSE	160,396,000	160,396,000	500,000,000
	EFFECTIVENESS PROJECT (PREP FOR COVID-19)
	(In Foreign Exchange)	(160,396,000)	(160,396,000)	(500,000,000)
	(Foreign Aid)	(160,396,000)	(160,396,000)	(500,000,000)
IB2368 RESPO (GLOBAL	_ NSE RECOVERY AND RESILIENCE IN EDUCA	__________________ TION PROGRAMMIN	_________________ G IN POST-COVID-	______________ 19 IN PAKISTAN
097120- A01	Employees Related Expenses	20,000,000	20,000,000
097120- A011	Pay	20,000,000	20,000,000
097120- A011-1	Pay of Officers	(14,000,000)	(14,000,000)
097120- A011-2	Pay of Other Staff	(6,000,000)	(6,000,000)
097120- A03	Operating Expenses	980,000,000	980,000,000	500,000,000
097120- A039	General	980,000,000	980,000,000	500,000,000
Total-	RESPONSE RECOVERY AND RESILIENCE IN EDUCATION	1,000,000,000	1,000,000,000	500,000,000
	PROGRAMMING IN POST-COVID-19 IN PAKISTAN (GLOBAL
	(In Foreign Exchange)	(1,000,000,000)	(1,000,000,000)	(500,000,000)
	(Foreign Aid)	(1,000,000,000)	(1,000,000,000)	(500,000,000)
IB3439 ESTAB	_ LISHMENT OF PROJECT PLANNING AND DEV	__________________ ELOPMENT UNIT	_________________
097120- A01	Employees Related Expenses		5,050,000	40,000,000
097120- A011	Pay		5,050,000	40,000,000
097120- A011-1	Pay of Officers		(5,050,000)	(38,000,000)
097120- A011-2	Pay of Other Staff			(2,000,000)
097120- A03	Operating Expenses	47,000,000	400,000	18,800,000
097120- A032	Communications			1,450,000
097120- A039	General	47,000,000	400,000	17,350,000
097120- A09	Physical Assets			6,200,000
097120- A092	Computer Equipment			4,800,000

Page 126

NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23 ACCOUNTANT GENERAL PA	Budget Estimate Rs KISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
097120- A096	Purchase of Plant and Machinery			1,400,000
Total-	ESTABLISHMENT OF PROJECT	47,000,000	5,450,000	65,000,000
	PLANNING AND DEVELOPMENT UNIT
IB5003 PILOT P GRADES 1-12	ROJECT FOR BLENDED E-LEARNING IN 500 X	SCHOOLS OF FEDERAL CAPITAL AND		KPK
097120- A01	Employees Related Expenses	2,500,000	545,000	6,482,000
097120- A011	Pay	2,500,000	545,000	6,482,000
097120- A011-2	Pay of Other Staff	(2,500,000)	(545,000)	(6,482,000)
097120- A02	Project Pre-Investment Analysis	2,000,000		6,000,000
097120- A022	Research Survey & Exploratory Oper	2,000,000		6,000,000
097120- A03	Operating Expenses	63,725,000	58,369,000	78,224,000
097120- A038	Travel & Transportation	100,000		300,000
097120- A039	General	63,625,000	58,369,000	77,924,000
097120- A09	Physical Assets	1,775,000	1,775,000
097120- A092	Computer Equipment	750,000	750,000
097120- A096	Purchase of Plant and Machinery	625,000	625,000
097120- A097	Purchase of Furniture and Fixture	400,000	400,000
Total-	PILOT PROJECT FOR BLENDED E-LEARNING IN 500 X SCHOOLS OF FEDERAL CAPITAL AND KPK GRADES 1-12	70,000,000	60,689,000	90,706,000
IB5006 SCHOOL BASED DEWORMING PROGRAMME IN ICT
097120- A03	Operating Expenses	9,658,000	2,680,000	7,000,000
097120- A038	Travel & Transportation	800,000		1,151,000
097120- A039	General	8,858,000	2,680,000	5,849,000
Total-	SCHOOL BASED DEWORMING	9,658,000	2,680,000	7,000,000
PROGRAMME IN ICT IB5050 PILOT PROJECT FOR STEAM TEACHING GRADES 8-12		KNOWLEDGE ECONOMY INITIATIVE
097120- A01	Employees Related Expenses	2,900,000	370,000	2,220,000
097120- A011	Pay	2,900,000	370,000	2,220,000
097120- A011-2	Pay of Other Staff	(2,900,000)	(370,000)	(2,220,000)
097120- A02	Project Pre-Investment Analysis	1,500,000
097120- A022	Research Survey & Exploratory Oper	1,500,000

Page 127

NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

	No of Posts 2021-2022	2021-2022	2022-2023
	2021-22 2022-23 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
097120- A03	Operating Expenses 56,816,000	16,649,000	12,780,000
097120- A038	Travel & Transportation 2,120,000	2,000,000
097120- A039	General 54,696,000	14,649,000	12,780,000
097120- A09	Physical Assets 27,215,000	28,345,000
097120- A092	Computer Equipment 7,030,000	7,850,000
097120- A094	Other Stores and Stocks 15,640,000	15,640,000
097120- A096	Purchase of Plant and Machinery 1,745,000	1,745,000
097120- A097	Purchase of Furniture and Fixture 2,800,000	3,110,000
097120- A13	Repairs and Maintenance 1,635,000	20,000
097120- A131	Machinery and Equipment 1,635,000	20,000
Total-	PILOT PROJECT FOR STEAM 90,066,000	45,384,000	15,000,000
	TEACHING GRADES 8-12 KNOWLEDGE ECONOMY INITIATIVE
IB5339 SUSTA ALONG WITH	TAINABILITY OF COMPUTER LAB ESTABLISHMENT BY THE UNIVER	SIL SERVICES FUND (USF)
097120- A01	Employees Related Expenses		98,980,000
097120- A011	Pay		98,980,000
097120- A011-1	Pay of Officers		(98,980,000)
097120- A03	Operating Expenses		28,350,000
097120- A032	Communications		22,600,000
097120- A039	General		5,750,000
097120- A11	Investments		50,000
097120- A111	Investment Local		50,000
097120- A13	Repairs and Maintenance		16,950,000
097120- A137	Computer Equipment		16,950,000
Total-	SUSTATAINABILITY OF COMPUTER LAB ESTABLISHMENT BY THE UNIVERSIL SERVICES FUND (USF) ALONG WITH		144,330,000
ID7335 ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL
097120- A01	Employees Related Expenses 35,920,000	23,802,000	42,400,000
097120- A011	Pay 43 35,420,000	23,702,000	42,400,000
097120- A011-1	Pay of Officers (13) (25,500,000)	(19,106,000)	(29,007,000)

Page 128

NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
097120- A011-2	Pay of Other Staff (30)	(9,920,000)	(4,596,000)	(13,393,000)
097120- A012	Allowances	500,000	100,000
097120- A012-2	Other Allowances (Excluding TA)	(500,000)	(100,000)
097120- A03	Operating Expenses	66,830,000	41,085,000	61,756,000
097120- A032	Communications	1,770,000	874,000	1,720,000
097120- A033	Utilities	3,250,000	2,984,000	2,950,000
097120- A034	Occupancy Costs	10,000	10,000	10,000
097120- A036	Motor Vehicles	50,000		50,000
097120- A038	Travel & Transportation	2,050,000	1,816,000	3,276,000
097120- A039	General	59,700,000	35,401,000	53,750,000
097120- A09	Physical Assets	500,000	6,887,000
097120- A092	Computer Equipment	500,000	6,887,000
097120- A13	Repairs and Maintenance	2,450,000	2,200,000	2,160,000
097120- A130	Transport	500,000	500,000	605,000
097120- A131	Machinery and Equipment	500,000	700,000	305,000
097120- A132	Furniture and Fixture	500,000	500,000	300,000
097120- A133	Buildings and Structure	500,000		500,000
097120- A137	Computer Equipment	450,000	500,000	450,000
Total-	ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL	105,700,000	73,974,000	106,316,000
097120	Total- OTHERS	1,716,780,000	1,483,656,000	1,730,332,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	1,716,780,000	1,483,656,000	1,730,332,000
097	Total- Education Affairs,Services not Elsewhere Classified	1,716,780,000	1,483,656,000	1,730,332,000
09	Total- Education Affairs and Services	4,060,001,000	61,188,007,000	2,677,785,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	4,206,342,000	61,305,079,000	2,828,527,000
	(In Foreign Exchange) (Own Resources)	(1,160,396,000)	(1,160,396,000)	(1,000,000,000)
	(Foreign Aid)	(1,160,396,000)	(1,160,396,000)	(1,000,000,000)
	(In Local Currency)	(3,045,946,000)	(60,144,683,000)	(1,828,527,000)

Page 129

NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

09 Education Affairs and Services:

093 Tertiary Education Affairs and Services: 0931 Tertiary Education Affairs and Services: 093102 Profs/technical universities /colleges :

LO1288 UP-GRADATION OF INFRASTRUCTURE FACILITIES NCA LAHORE

093102- A01	Employees Related Expenses	4,800,000	4,690,000	7,125,000
093102- A011	Pay	4,800,000	4,690,000	7,125,000
093102- A011-	1 Pay of Officers	(4,800,000)	(4,690,000)	(7,125,000)
093102- A03	Operating Expenses	2,000,000	232,000	1,000,000
093102- A039	General	2,000,000	232,000	1,000,000
093102- A06	Transfers	33,858,000	11,286,000	7,945,000
093102- A061	Scholarship	33,858,000	11,286,000	7,945,000
093102- A12	Civil works	10,000,000	15,456,000
093102- A124	Building and Structures	10,000,000	15,456,000
093102- A13	Repairs and Maintenance	28,000,000	23,165,000	40,000,000
093102- A133	Buildings and Structure	28,000,000	23,165,000	40,000,000
Total-	UP-GRADATION OF INFRASTRUCTURE	78,658,000	54,829,000	56,070,000
	FACILITIES NCA LAHORE
LO1634 VISUA (FEASIBILITY	L ARTS CENTRE OF EXCELLENCE (VACE) G STUDY)	ILGIT BALTISTAN-NA	TIONAL COLLEGE	OF ARTS
093102- A03	Operating Expenses	50,000,000		5,000,000
093102- A037	Consultancy and Contractual Work	50,000,000		5,000,000
Total-	VISUAL ARTS CENTRE OF	50,000,000		5,000,000
LO9005 CONS	EXCELLENCE (VACE) GILGIT BALTISTAN-NATIONAL COLLEGE OF ARTS (FEASIBILITY STUDY) TRUCTION OF GRADUATE BLOCK IN INCA L	AHORE
093102- A03	Operating Expenses	800,000	560,000	1,000,000
093102- A039	General	800,000	560,000	1,000,000
093102- A12	Civil works	149,200,000	85,440,000	249,000,000
093102- A124	Building and Structures	149,200,000	85,440,000	249,000,000
Total-	CONSTRUCTION OF GRADUATE BLOCK IN INCA LAHORE	150,000,000	86,000,000	250,000,000

Page 130

NO. 102.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

093102	Total-	Profs/technical universities /colleges	278,658,000	140,829,000	311,070,000
0931	Total-	Tertiary Education Affairs and Services	278,658,000	140,829,000	311,070,000
093	Total-	Tertiary Education Affairs and Services	278,658,000	140,829,000	311,070,000
09	Total-	Education Affairs and Services	278,658,000	140,829,000	311,070,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	278,658,000	140,829,000	311,070,000
	TOTAL	- DEMAND	4,485,000,000	61,445,908,000	3,139,597,000
	(In Foreign Exchange) (Own Resources)		(1,160,396,000)	(1,160,396,000)	(1,000,000,000)
	(Foreign Aid)		(1,160,396,000)	(1,160,396,000)	(1,000,000,000)
	(In Local Currency)		(3,324,604,000) _________________	(60,285,512,000) __________________	(2,139,597,000) _______________

Page 131

NO. 103.- DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS

DEMAND NO. 103 ( FC22D98 )

DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC).

Voted Rs. 44,178,907,000

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	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	42,450,000,000	22,012,383,000	44,178,907,000
	Total	42,450,000,000	22,012,383,000	44,178,907,000
	OBJECT CLASSIFICATION
A03	Operating Expenses			4,000,000,000
A05	Grants, Subsidies and Write off Loans	42,450,000,000	22,012,383,000	40,178,907,000
	Total	42,450,000,000	22,012,383,000	44,178,907,000
	(In Foreign Exchange)	(2,000,000,000)		(6,165,023,000)
	(Own Resources)			(5,915,023,000)
	(Foreign Aid)	(2,000,000,000)		(250,000,000)
	(In Local Currency)	(40,450,000,000) _________________	(22,012,383,000) __________________	(38,013,884,000) _______________

Page 132

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101 IB2060 AGREE	Gener ACADE MENT -	al universities/colleges/institutes : MIC AND RESEARCH LINKAGES WITH DIFFER HEC	ENT COUNTRIES/AGENCIES UNDER BILATERAL
093101	- A05	Grants, Subsidies and Write off Loans	55,680,000	50,140,000	60,000,000
093101	- A052	Grants Domestic	55,680,000	50,140,000	60,000,000
	Total-	ACADEMIC AND RESEARCH LINKAGES	55,680,000	50,140,000	60,000,000
		WITH DIFFERENT COUNTRIES/AGENCIES UNDER BILATERAL AGREEMENT - HEC
IB2061	AWAR	D OF SCHOLARSHIP TO STUDENTS FROM GWADAR -HEC
093101	- A05	Grants, Subsidies and Write off Loans	10,708,000	8,992,000	20,000,000
093101	- A052	Grants Domestic	10,708,000	8,992,000	20,000,000
	Total-	AWARD OF SCHOLARSHIP TO	10,708,000	8,992,000	20,000,000
		STUDENTS FROM GWADAR -HEC
IB2063	CENTRE FOR MATHEMATICAL SCIENCES (CMS) AT PIEAS - ISLAMABAD
093101	- A05	Grants, Subsidies and Write off Loans	100,000,000		290,984,000
093101	- A052	Grants Domestic	100,000,000		290,984,000
	Total-	CENTRE FOR MATHEMATICAL	100,000,000		290,984,000
		SCIENCES (CMS) AT PIEAS - ISLAMABAD
IB2064 UNIVE	CONSTRUCTION OF HOSTEL AND ACADEMIC INFRAS RSITY OF LAW		TRUCTURE AT SHAHEED ZULFIQAR		ALI BHUTTO
093101	- A05	Grants, Subsidies and Write off Loans	200,000,000
093101	- A052	Grants Domestic	200,000,000
	Total-	CONSTRUCTION OF HOSTEL AND ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW	200,000,000
IB2065	DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA				GHAZI KHAN
093101	- A05	Grants, Subsidies and Write off Loans	300,000,000
093101	- A052	Grants Domestic	300,000,000
	Total-	DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN	300,000,000

Page 133

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022 2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Revised Estimate	Budget Estimate
		Rs Rs	Rs
IB2066 DEVEL	ACCOUNTANT GENERAL PAKISTAN REVENUES OPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK
093101- A05	Grants, Subsidies and Write off Loans	275,000,000 235,000,000	200,000,000
093101- A052	Grants Domestic	275,000,000 235,000,000	200,000,000
Total-	DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK	275,000,000 235,000,000	200,000,000
	(In Foreign Exchange)		(50,000,000)
	(Own Resources)		(50,000,000)
	(In Local Currency)	(275,000,000) (235,000,000)	(150,000,000)
IB2067 DEVEL RAWALPINDI	__ OPMENT OF FATIMA JINNAH WOMEN UNIVER	____________________________________ SITY CAMPUS-II (PHASE-2) CHAKRI ROA	____________ D
093101- A05	Grants, Subsidies and Write off Loans	225,000,000
093101- A052	Grants Domestic	225,000,000
Total-	DEVELOPMENT OF FATIMA JINNAH WOMEN UNIVERSITY CAMPUS-II (PHASE-2) CHAKRI ROAD RAWALPINDI	225,000,000
IB2068 DEVELOPMENT OF NATIONAL UNIVERSITY OF MEDICAL SCIENCES (NUMS) RAWALPINDI
093101- A05	Grants, Subsidies and Write off Loans	320,000,000	300,000,000
093101- A052	Grants Domestic	320,000,000	300,000,000
Total-	DEVELOPMENT OF NATIONAL UNIVERSITY OF MEDICAL SCIENCES (NUMS) RAWALPINDI	320,000,000	300,000,000
	(In Foreign Exchange)		(200,000,000)
	(Own Resources)		(200,000,000)
	(In Local Currency)	(320000000)	(100000000)
IB2069 DEVEL	__ OPMENT OF SINDH MADRASATUL ISLAM (SMI	,, ____________________________________ U) CAMPUS AT EDUCATION CITY MALIR	,, ____________ KARACHI
093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total-	DEVELOPMENT OF SINDH MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MALIR KARACHI	300,000,000

Page 134

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER E COMMISSION (HEC) No of Posts	DUCATION 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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 (IS			T) ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	320,550,000
093101- A052	Grants Domestic	320,550,000
Total-	ENHANCEMENT OF FACILITIES INSTITUTE OF SPACE TECHNOLOGY (IST) ISLAMABAD	320,550,000
IB2072 ENHANCEMENT OF RESEARCH FACILITIES AT UNI RAVI CAMPUS		VERSITY OF VETERINARY & ANIMAL SCIENCES (UVAS)
093101- A05	Grants, Subsidies and Write off Loans	350,000,000
093101- A052	Grants Domestic	350,000,000
Total- IB2073 ESTAB UNIVERSITY O	ENHANCEMENT OF RESEARCH FACILITIES AT UNIVERSITY OF VETERINARY & ANIMAL SCIENCES (UVAS) RAVI CAMPUS LISHMENT AND UPGRADING OF CORE ENGI F	350,000,000 NEERING DEPARTM	ENTS IN KHYBER PAKHTUNKHWA
093101- A05	Grants, Subsidies and Write off Loans	136,725,000
093101- A052	Grants Domestic	136,725,000
Total- IB2074 ESTAB	ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWA UNIVERSITY OF LISHMENT OF AJK WOMEN UNIVERSITY BA	136,725,000 GH AJ&K
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	50,000,000 200,000,000
093101- A052	Grants Domestic	200,000,000	50,000,000 200,000,000
Total-	ESTABLISHMENT OF AJK WOMEN UNIVERSITY BAGH AJ&K	200,000,000	50,000,000 200,000,000
	(In Foreign Exchange) (Own Resources)		(20,000,000) (20,000,000)
	(In Local Currency) _	(200,000,000) __________________	(50,000,000) (180,000,000) _______________________________

Page 135

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2075 ESTAB 093101- A05	LISHMENT OF BUITEMS SUB CAMPUS AT QI Grants, Subsidies and Write off Loans	LLA SAIFULLAH MUSLIM BAGH 100,000,000
093101- A052	Grants Domestic	100,000,000
Total- IB2076 ESTAB CHINIOT	ESTABLISHMENT OF BUITEMS SUB CAMPUS AT QILLA SAIFULLAH MUSLIM BAGH LISHMENT OF CAMPUS OF GOVERNMENT C	100,000,000 OLLEGE UNIVERSITY FAISALABAD AT DISTRICT
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total- IB2077 ESTAB	ESTABLISHMENT OF CAMPUS OF GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT DISTRICT CHINIOT LISHMENT OF COMSATS INSTITUTE OF INFO	250,000,000 RMATION TECHNOLOGY CAMPUS AT ABBOTTABAD
093101- A05	Grants, Subsidies and Write off Loans	50,000,000 100,000,000
093101- A052	Grants Domestic	50,000,000 100,000,000
Total-	ESTABLISHMENT OF COMSATS	50,000,000 100,000,000
IB2078 ESTAB	INSTITUTE OF INFORMATION TECHNOLOGY CAMPUS AT ABBOTTABAD LISHMENT OF DR ASHFAQ AHMAD KHAN CE	NTRE IN BASIC SCIENCES
093101- A05	Grants, Subsidies and Write off Loans	100,000,000
093101- A052	Grants Domestic	100,000,000
Total- IB2079 ESTAB INTERNATION	ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES LISHMENT OF ENGINEERING FACULTY AT G AL UNIVERSITY	100,000,000 ILGIT AND SKARDU CAMPUS OF KARAKORUM
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

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NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
IB2080 ESTAB	2021-22 2022-23 ACCOUNTANT GENERAL P LISHMENT OF FATA UNIVERSITY	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs	Budget Estimate Rs
093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total- IB2081 ESTAB AT ISLAMABA	ESTABLISHMENT OF FATA UNIVERSITY LISHMENT OF MAIN CAMPUS OF FEDERAL UR D	300,000,000 DU UNIVERSITY OF A	RTS SCIENCE &	TECHNOLOGY
093101- A05	Grants, Subsidies and Write off Loans	100,076,000
093101- A052	Grants Domestic	100,076,000
Total- IB2082 ESTAB	ESTABLISHMENT OF MAIN CAMPUS OF FEDERAL URDU UNIVERSITY OF ARTS SCIENCE & TECHNOLOGY AT ISLAMABAD LISHMENT OF NATIONAL CENTER OF EXCELL	100,076,000 ENCE IN BIG DATA AN	D CLOUD COMPUTING
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	300,000,000	354,079,000
093101- A052	Grants Domestic	300,000,000	300,000,000	354,079,000
Total-	ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN BIG DATA AND CLOUD COMPUTING	300,000,000	300,000,000	354,079,000
	(In Foreign Exchange)			(250,000,000)
	(Own Resources)			(250,000,000)
	(In Local Currency)	(300,000,000) (	300,000,000)	(104,079,000)
IB2083 ESTAB	__ LISHMENT OF NATIONAL CENTER OF EXCELL	____________________ ENCE IN CYBER SECU	______________ RITY
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	359,740,000	185,000,000
093101- A052	Grants Domestic	250,000,000	359,740,000	185,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN CYBER SECURITY	250,000,000	359,740,000	185,000,000
	(In Foreign Exchange)			(100,000,000)
	(Own Resources)			(100,000,000)
	(In Local Currency) __	(250,000,000) ( ____________________	359,740,000) ______________	(85,000,000) ______________

Page 137

NO. 103.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC)	EDUCATION	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB2084 ESTAB	ACCOUNTANT GENERAL PAKISTAN REVENUES LISHMENT OF NATIONAL CENTER OF EXCELLENCE IN ROBOTICS AND AUTOMATION
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	415,256,000	200,000,000
093101- A052	Grants Domestic	250,000,000	415,256,000	200,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN ROBOTICS AND AUTOMATION	250,000,000	415,256,000	200,000,000
	(In Foreign Exchange)			(53,643,000)
	(Own Resources)			(53,643,000)
	(In Local Currency)	(250,000,000)	(415,256,000)	(146,357,000)
IB2085 ESTAB ARID AGRICU	__ LISHMENT OF NATIONAL CENTRE FOR LIVES LTURE	________________ TOCK BREEDING G	__________________ ENETICS & GENO	______________ MICS AT PMAS
093101- A05	Grants, Subsidies and Write off Loans	150,000,000	150,000,000	126,519,000
093101- A052	Grants Domestic	150,000,000	150,000,000	126,519,000
Total-	ESTABLISHMENT OF NATIONAL CENTRE FOR LIVESTOCK BREEDING GENETICS & GENOMICS AT PMAS ARID AGRICULTURE	150,000,000	150,000,000	126,519,000
	(In Foreign Exchange)			(48,572,000)
	(Own Resources)			(48,572,000)
	(In Local Currency)	(150,000,000)	(150,000,000)	(77,947,000)
IB2087 ESTAB	__ LISHMENT OF NUST CAMPUS AT QUETTA
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	350,000,000	1,005,370,000
093101- A052	Grants Domestic	250,000,000	350,000,000	1,005,370,000
Total-	ESTABLISHMENT OF NUST CAMPUS AT	250,000,000	350,000,000	1,005,370,000
IB2090 ESTAB	QUETTA LISHMENT OF SEERAT CHAIRS IN PUBLIC SE	CTOR UNIVERSITIES HEC
093101- A05	Grants, Subsidies and Write off Loans	50,000,000	10,000,000	152,703,000
093101- A052	Grants Domestic	50,000,000	10,000,000	152,703,000
Total-	ESTABLISHMENT OF SEERAT CHAIRS	50,000,000	10,000,000	152,703,000
	IN PUBLIC SECTOR UNIVERSITIES HEC
IB2094 ESTABLISHMENT OF SUB-CAMPUSES OF PUBLIC SE (UMBRELLA PROJECT HEC)		CTOR UNIVERSITIES AT DISTRICT LEVEL
093101- A05	Grants, Subsidies and Write off Loans	1,136,000,000	986,000,000	1,281,049,000

Page 138

NO. 103.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC)	EDUCATION	DEMANDS	FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
093101- A052	Grants Domestic	1,136,000,000	986,000,000	1,281,049,000
Total-	ESTABLISHMENT OF SUB-CAMPUSES	1,136,000,000	986,000,000	1,281,049,000
IB2095 ESTAB AGRICULTUR	OF PUBLIC SECTOR UNIVERSITIES AT DISTRICT LEVEL (UMBRELLA PROJECT HEC) LISHMENT OF TECHNOLOGY DEVELOPMENT E PESHAWAR	CENTER (TDC) AT THE	UNIVERSITY OF
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total- IB2096 ESTAB COMPLETION	ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF AGRICULTURE PESHAWAR LISHMENT OF TECHNOLOGY DEVELOPMENT OF PHD TO	200,000,000 FUND FOR HEC SCHO	LARS RETURNING	AFTER
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	45,937,000	200,000,000
093101- A052	Grants Domestic	250,000,000	45,937,000	200,000,000
Total-	ESTABLISHMENT OF TECHNOLOGY	250,000,000	45,937,000	200,000,000
IB2097 ESTAB	DEVELOPMENT FUND FOR HEC SCHOLARS RETURNING AFTER COMPLETION OF PHD TO LISHMENT OF UNIVERSITY OF LORALAI (REV	ISED)
093101- A05	Grants, Subsidies and Write off Loans	82,019,000
093101- A052	Grants Domestic	82,019,000
Total-	ESTABLISHMENT OF UNIVERSITY OF LORALAI (REVISED)	82,019,000
IB2098 ESTABLISHMENT OF UNIVERSITY AT SIBI MIR CHAK		AR 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

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NO. 103.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC)	EDUCATION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
093101- A052	Grants Domestic	150,000,000
Total-	ESTABLISHMENT OF UNIVERSITY OF TURBAT	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- IB2102 ESTAB	ESTABLISHMENT OF UNIVERSITY COLLEGE AT DERA MURAD JAMALI (LUAWMS) LISHMENT OF UNIVERSITY COLLEGE AT ZHO	150,000,000 B (BUITEMS)
093101- A05	Grants, Subsidies and Write off Loans	150,000,000
093101- A052	Grants Domestic	150,000,000
Total-	ESTABLISHMENT OF UNIVERSITY	150,000,000
	COLLEGE AT ZHOB (BUITEMS)
IB2103 ESTAB	LISHMENT OF UNIVERSITY OF BALTISTAN AT	SKARDU
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	ESTABLISHMENT OF UNIVERSITY OF	250,000,000
	BALTISTAN AT SKARDU
IB2104 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

Page 140

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
093101- A052	ACCOUNTANT GENERAL P Grants Domestic	AKISTAN REVENUES 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	600,000,000	544,358,000
093101- A052	Grants Domestic	500,000,000	600,000,000	544,358,000
Total-	EXPANSION AND UPGRADATION OF	500,000,000	600,000,000	544,358,000
IB2108 FACUL	INTERNATIONAL ISLAMIC UNIVERSITY SECTOR H-10 ISLAMABAD TY 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- IB2109 FACUL	FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN TY DEVELOPMENT PROGRAMME FOR PAKIST	100,000,000 ANI UNIVERSITIES
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	110,000,000	200,000,000
093101- A052	Grants Domestic	200,000,000	110,000,000	200,000,000
Total-	FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVERSITIES	200,000,000	110,000,000	200,000,000
	(In Foreign Exchange)			(190,000,000)
	(Own Resources)			(190,000,000)
	(In Local Currency)	(200,000,000) (	110,000,000)	(10,000,000)

IB2110 FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-II) (HEC SHARE: RS2670813 M) (HEC)-(TO BE REVISED) 093101- A05 Grants, Subsidies and Write off Loans 87,577,000

Page 141

NO. 103.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC)	EDUCATION	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
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
IB2111 HUMAN RESOURCE DEVELOPMENT INITIATIVE MS L DEVELOPMENT FOR		EADING TO PHD PROGRAM OF FACULTY
093101- A05	Grants, Subsidies and Write off Loans	720,000,000	684,000,000	500,000,000
093101- A052	Grants Domestic	720,000,000	684,000,000	500,000,000
Total-	HUMAN RESOURCE DEVELOPMENT INITIATIVE MS LEADING TO PHD PROGRAM OF FACULTY DEVELOPMENT FOR	720,000,000	684,000,000	500,000,000
	(In Foreign Exchange)			(470,000,000)
	(Own Resources)			(470,000,000)
	(In Local Currency)	(720,000,000)	(684,000,000)	(30,000,000)
IB2112 IMPRO	__ VEMENT OF ACADEMIC FACILITIES AT UNIVE	___________________ RSITY OF KARACHI	_______________
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total- IB2113 INDIGE	IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF KARACHI NOUS PHD FELLOWSHIP FOR 5000 SCHOLAR	250,000,000 S HEC (PHASE-II)
093101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	400,000,000
093101- A052	Grants Domestic	500,000,000	500,000,000	400,000,000
Total-	INDIGENOUS PHD FELLOWSHIP FOR	500,000,000	500,000,000	400,000,000
IB2114 INNOV CAMPUS LAH	5000 SCHOLARS HEC (PHASE-II) ATION CENTER AND SOFTWARE PARK AT UNI ORE	VERSITY OF ENGINEERING & TECHNOLOGY SUB
093101- A05	Grants, Subsidies and Write off Loans	400,000,000
093101- A052	Grants Domestic	400,000,000
Total-	INNOVATION CENTER AND SOFTWARE PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB CAMPUS LAHORE	400,000,000

Page 142

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB2115 IT INDUSTRIAL INNOVATION AND RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA COLLEGE

PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	IT INDUSTRIAL INNOVATION AND RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA COLLEGE PESHAWAR	250,000,000
IB2116 JALOZ	AI CAMPUS OF NWFP UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans	400,000,000
093101- A052	Grants Domestic	400,000,000
Total-	JALOZAI CAMPUS OF NWFP UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) PESHAWAR	400,000,000
IB2117 LAW GRADUATES SCHOLARSHIP PROGRAMME FO		R BALOCHISTAN FOR STUDY ABROAD
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	59,346,000	75,000,000
093101- A052	Grants Domestic	100,000,000	59,346,000	75,000,000
Total-	LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD	100,000,000	59,346,000	75,000,000
	(In Foreign Exchange)			(70,000,000)
	(Own Resources)			(70,000,000)
	(In Local Currency)	(100,000,000)	(59,346,000)	(5,000,000)
IB2118 MASTE	_ R LEADING TO PHD SCHOLARSHIPS PROG	__________________ RAM (INDIGENOUS A	___________________ ND OVERSEAS) FOR	____________ THE
STUDENTS OF	BALOCHISTAN
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	180,000,000	235,000,000
093101- A052	Grants Domestic	250,000,000	180,000,000	235,000,000
Total-	MASTER LEADING TO PHD	250,000,000	180,000,000	235,000,000
	SCHOLARSHIPS PROGRAM (INDIGENOUS AND OVERSEAS) FOR THE STUDENTS OF BALOCHISTAN
IB2119 NATIONAL CENTER OF ARTIFICIAL INTELLIGENCE		ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	150,000,000	258,387,000	170,000,000

Page 143

NO. 103.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC)	EDUCATION	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052	Grants Domestic	150,000,000	258,387,000	170,000,000
Total-	NATIONAL CENTER OF ARTIFICIAL INTELLIGENCE ISLAMABAD	150,000,000	258,387,000	170,000,000
	(In Foreign Exchange)			(46,514,000)
	(Own Resources)			(46,514,000)
	(In Local Currency)	(150,000,000)	(258,387,000)	(123,486,000)
IB2120 OVERS	__ EAS SCHOLARSHIP FOR MS/M PHIL LEADING	_________________ TO PHD IN SELEC	_________________ TED FIELDS (PHAS	______________ E II) HEC
093101- A05	Grants, Subsidies and Write off Loans	40,000,000	21,000,000	50,000,000
093101- A052	Grants Domestic	40,000,000	21,000,000	50,000,000
Total- IB2121 OVERS	OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE II) HEC EAS SCHOLARSHIP FOR MS/M PHIL LEADING	40,000,000 TO PHD IN SELEC	21,000,000 TED FIELDS (PHAS	50,000,000 E III) - HEC
093101- A05	Grants, Subsidies and Write off Loans	800,000,000	950,000,000	600,000,000
093101- A052	Grants Domestic	800,000,000	950,000,000	600,000,000
Total-	OVERSEAS SCHOLARSHIP FOR MS/M	800,000,000	950,000,000	600,000,000
	PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC
IB2122 PAK-S	RI LANKA HIGHER EDUCATION COOPERATION	PROGRAMME
093101- A05	Grants, Subsidies and Write off Loans	120,000,000	120,000,000	350,000,000
093101- A052	Grants Domestic	120,000,000	120,000,000	350,000,000
Total-	PAK-SRI LANKA HIGHER EDUCATION	120,000,000	120,000,000	350,000,000
IB2123 PAK-U	COOPERATION PROGRAMME SAID MERIT AND NEEDS BASED SCHOLARSHI	P PROGRAM (PHASE-II)
093101- A05	Grants, Subsidies and Write off Loans	250,000,000		250,000,000
093101- A052	Grants Domestic	250,000,000		250,000,000
Total-	PAK-USAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II)	250,000,000		250,000,000
	(In Foreign Exchange)	(250,000,000)		(250,000,000)
	(Foreign Aid)	(250,000,000)		(250,000,000)
IB2124 PHD S	__ CHOLARSHIP PROGRAM UNDER PAK-US KNO	_________________ WLEDGE CORRIDO	_________________ R (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans	800,000,000	1,189,139,000	700,000,000
093101- A052	Grants Domestic	800,000,000	1,189,139,000	700,000,000

Page 144

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	PHD SCHOLARSHIP PROGRAM UNDER PAK-US KNOWLEDGE CORRIDOR (PHASE-I)	800,000,000	1,189,139,000	700,000,000
	(In Foreign Exchange)			(600,000,000)
	(Own Resources)			(600,000,000)
	(In Local Currency)	(800,000,000)	(1,189,139,000)	(100,000,000)
IB2125 PHD F	__ ELLOWSHIP 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	145,000,000	500,000,000
093101- A052	Grants Domestic	370,000,000	145,000,000	500,000,000
Total-	POST DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC)	370,000,000	145,000,000	500,000,000
	(In Foreign Exchange)			(470,000,000)
	(Own Resources)			(470,000,000)
	(In Local Currency)	(370,000,000)	(145,000,000)	(30,000,000)
IB2127 PRIME ON-GOING SC	__ MINISTER PROGRAMME FOR DEVELOPMENT HOLARS)	________________ OF PHDS IN SCIE	__________________ NCE & TECHNOLOG	______________ Y (FOR
093101- A05	Grants, Subsidies and Write off Loans	100,000,000
093101- A052	Grants Domestic	100,000,000
Total-	PRIME MINISTER PROGRAMME FOR	100,000,000
IB2128 PRIME	DEVELOPMENT OF PHDS IN SCIENCE & TECHNOLOGY (FOR ON-GOING SCHOLARS) MINISTER'S ELECTRIC WHEELCHAIR SCHEME	FOR UNIVERSITY STUDENTS
093101- A05	Grants, Subsidies and Write off Loans	79,160,000
093101- A052	Grants Domestic	79,160,000
Total-	PRIME MINISTER'S ELECTRIC WHEELCHAIR SCHEME FOR UNIVERSITY STUDENTS	79,160,000

Page 145

NO. 103.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC)	EDUCATION	DEMANDS	FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB2129 PROVI	ACCOUNTANT GENERAL P SION OF ACADEMIC & RESEARCH FACILITIES	AKISTAN REVENU AIR UNIVERSITY -	ES ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000	300,000,000
093101- A052	Grants Domestic	250,000,000	250,000,000	300,000,000
Total-	PROVISION OF ACADEMIC &	250,000,000	250,000,000	300,000,000
	RESEARCH FACILITIES AIR UNIVERSITY ISLAMABAD
IB2131 PROVI	- SION OF ACADEMIC BLOCK AT KHUSHAL KHA	N KHATTAK UNIVERSITY KARAK
093101- A05	Grants, Subsidies and Write off Loans	125,000,000
093101- A052	Grants Domestic	125,000,000
Total- IB2133 PROVI (PHASE-II)	PROVISION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIVERSITY KARAK SION OF HIGHER EDUCATION OPPORTUNITIES	125,000,000 FOR STUDENTS O	F BALOCHISTAN AND FATA
093101- A05	Grants, Subsidies and Write off Loans	320,000,000	320,260,000	450,000,000
093101- A052	Grants Domestic	320,000,000	320,260,000	450,000,000
Total-	PROVISION OF HIGHER EDUCATION	320,000,000	320,260,000	450,000,000
	OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA (PHASE-II)
IB2134 PROVI ENGINEERING	SION OF NEW FACILITIES AND INFRASTRUCTU &	RE FOR MAIN CAMPUS AT OF UNIVERSITY OF
093101- A05	Grants, Subsidies and Write off Loans	92,693,000
093101- A052	Grants Domestic	92,693,000
Total- IB2135 SCIEN	PROVISION OF NEW FACILITIES AND INFRASTRUCTURE FOR MAIN CAMPUS AT OF UNIVERSITY OF ENGINEERING & CE TALENT FARMING SCHEME (STFS) FOR UN	92,693,000 DERGRADUATE P	ROGRAMMES - HEC
093101- A05	Grants, Subsidies and Write off Loans	12,000,000	10,250,000	10,000,000
093101- A052	Grants Domestic	12,000,000	10,250,000	10,000,000
Total-	SCIENCE TALENT FARMING SCHEME	12,000,000	10,250,000	10,000,000
	(STFS) FOR UNDERGRADUATE PROGRAMMES - HEC
IB2137 STRENGTHENING & UPGRADATION OF UNIVERSITIES OF BACKWARD			AREA - HEC
093101- A05	Grants, Subsidies and Write off Loans	125,000,000

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NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
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
IB2141 STRENGTHENING OF ACADEMIC & RESEARCH FACIL APPLIED SCIENCES		ITIES AT PAKISTAN INSTITUTE OF ENGINEERING &
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	140,000,000	314,595,000
093101- A052	Grants Domestic	200,000,000	140,000,000	314,595,000
Total-	STRENGTHENING OF ACADEMIC &	200,000,000	140,000,000	314,595,000
	RESEARCH FACILITIES AT PAKISTAN INSTITUTE OF ENGINEERING & APPLIED SCIENCES
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	186,000,000

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NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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 (NUML) ISLAMABAD	PROGRAMS AT NATIONAL UNIVERSITY	OF MODERN
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
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 2,974,000	200,000,000
093101- A052	Grants Domestic	684,000,000 2,974,000	200,000,000
Total-	STRENGTHENING OF CORE NETWORK	684,000,000 2,974,000	200,000,000
	& 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- IB2148 STREN	STRENGTHENING OF INSTITUTE OF BIO-TECHNOLOGY AT BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN GTHENING OF KHYBER MEDICAL UNIVERSI	156,937,000 TY PESHAWAR
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

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NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB2149 STREN	ACCOUNTANT GENERAL P GTHENING OF THE UNIVERSITY OF POONCH	AKISTAN REVENUES RAWALAKOT AJ&K (RE	VISED)
093101- A05	Grants, Subsidies and Write off Loans	192,813,000		192,813,000
093101- A052	Grants Domestic	192,813,000		192,813,000
Total-	STRENGTHENING OF THE UNIVERSITY	192,813,000		192,813,000
	OF POONCH RAWALAKOT AJ&K (REVISED)
IB2150 STRENGTHENING OF UNIVERSITY OF EDUCATION LAHORE
093101- A05	Grants, Subsidies and Write off Loans	169,552,000
093101- A052	Grants Domestic	169,552,000
Total-	STRENGTHENING OF UNIVERSITY OF EDUCATION LAHORE	169,552,000
IB2151 STREN	GTHENING 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 ENGINEERING & TECHNOLOGY (UET) LAHORE (REVISED)	100,000,000
IB2152 STRENGTHENING OF UNIVERSITY OF 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	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- IB2154 SUBSI	STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS CAMPUSES AT MIANWALI & BHAKKAR DY TO SCHOLARS ABROAD UNDER CULTURA	300,000,000 L EXCHANGE PROGRA	MME PHASEII	(HEC)
093101- A05	Grants, Subsidies and Write off Loans	10,000,000		10,000,000
093101- A052	Grants Domestic	10,000,000		10,000,000
Total-	SUBSIDY TO SCHOLARS ABROAD UNDER CULTURAL EXCHANGE PROGRAMME PHASEII (HEC)	10,000,000		10,000,000
(In	Foreign Exchange)			(10,000,000)
(Own Resources)				(10,000,000)
(In	Local Currency)	(10,000,000)

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NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2155 UP GRADATION OF ACADEMIC FACILITIES AT SINDH AGRICULTURE UNIVERSITY TANDOJAM (TO BE REVISED)

093101- A05	Grants, Subsidies and Write off Loans	100,000,000
093101- A052	Grants Domestic	100,000,000
Total-	UP GRADATION OF ACADEMIC FACILITIES AT SINDH AGRICULTURE UNIVERSITY TANDOJAM (TO BE REVISED)	100,000,000
IB2157 UPGRA FULL FLEDGE	DATION OF BANNU UNIVERSITY OF SCIENC D	E & TECHNOLOGY L	AKKI MARWAT CAMPUS TO A
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	UPGRADATION OF BANNU UNIVERSITY OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A FULL FLEDGED	250,000,000
IB2158 UPGRADATION OF GOVERNMENT COLLEGE OF TE BHUTTO UNIVERSITY OF		CHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	UPGRADATION OF GOVERNMENT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR BHUTTO UNIVERSITY OF	250,000,000
IB2159 UPGRA INTO SKILL	DATION OF NATIONAL INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	212,000,000 200,000,000
093101- A052	Grants Domestic	200,000,000	212,000,000 200,000,000
Total-	UPGRADATION OF NATIONAL	200,000,000	212,000,000 200,000,000
	INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD INTO SKILL

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NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2160 UP-GR TECHNOLOGY	ADATION OF SYNTHETIC FIBER DEVELOPM	ENT AND APPLICATION CENTRE (SFDAC) 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
IB2161 UP-GR UNIVERSITY O	ADATION OF UNIVERSITY COLLEGE OF ENG F SCIENCE	INEERING & TECHNOLOGY MIRPUR INTO MIRPUR
093101- A05	Grants, Subsidies and Write off Loans	50,000,000
093101- A052	Grants Domestic	50,000,000
Total- IB2162 UPGRA	UP-GRADATION OF UNIVERSITY COLLEGE OF ENGINEERING & TECHNOLOGY MIRPUR INTO MIRPUR UNIVERSITY OF SCIENCE DATION OF UNIVERSITY OF HAZARA CAMP	50,000,000 US 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- IB2164 CONST	WOMEN UNIVERSITY CAMPUSES AT PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY) RUCTION OF HOSTEL/SPORTS FACILITIES A	300,000,000 T KARAKORAM INTERNATIONAL UNIVERSITY (KIU)
093101- A05	Grants, Subsidies and Write off Loans	136,390,000
093101- A052	Grants Domestic	136,390,000
Total-	CONSTRUCTION OF HOSTEL/SPORTS FACILITIES AT KARAKORAM INTERNATIONAL UNIVERSITY (KIU)	136,390,000

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NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER E COMMISSION (HEC) No of Posts	DUCATION 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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- IB2167 ESTAB	DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA LISHMENT OF FEDERAL INSTITUTE AT HYD	250,000,000 ERABAD - 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
IB2168 ESTABLISHMENT OF NATIONAL CENTER FOR GIS		AND SPACE APPLICATION
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	300,000,000	415,121,000
093101- A052	Grants Domestic	300,000,000	300,000,000	415,121,000
Total-	ESTABLISHMENT OF NATIONAL	300,000,000	300,000,000	415,121,000
	CENTER FOR GIS AND SPACE APPLICATION
	(In Foreign Exchange)			(100,000,000)
	(Own Resources)			(100,000,000)
	(In Local Currency)	(300,000,000)	(300,000,000)	(315,121,000)
IB2169 ESTAB	_ LISHMENT OF NEW CAMPUS OF NATIONAL	__________________ UNIVERSITY OF TEC	___________________ HNOLOGY (NUTECH)
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	200,000,000	250,000,000
093101- A052	Grants Domestic	300,000,000	200,000,000	250,000,000
Total-	ESTABLISHMENT OF NEW CAMPUS OF	300,000,000	200,000,000	250,000,000
	NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH)
	(In Foreign Exchange)			(103,000,000)
	(Own Resources)			(103,000,000)
	(In Local Currency)	(300,000,000)	(200,000,000)	(147,000,000)
IB2170 ESTAB	_ LISHMENT OF WOMEN CAMPUS OF KOHAT	__________________ UNIVERSITY OF SCIE	___________________ NCE & 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

Page 152

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER E COMMISSION (HEC) No of Posts	DUCATION 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2171 HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP)

093101- A05	Grants, Subsidies and Write off Loans	1,750,000,000		1,000,000,000
093101- A052	Grants Domestic	1,750,000,000		1,000,000,000
Total-	HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP)	1,750,000,000		1,000,000,000
	(In Foreign Exchange)	(1,750,000,000)
	(Foreign Aid)	(1,750,000,000)
	(In Local Currency)		_________________	(1,000,000,000) _______________
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	426,104,000	452,160,000
093101- A052	Grants Domestic	250,000,000	426,104,000	452,160,000
Total-	PROVISION OF ACADEMIC & RESEARCH FACILITIES AND GIRLS HOSTEL AT QUAID-E-AZAM UNIVERSITY ISLAMABAD	250,000,000	426,104,000	452,160,000
	(In Foreign Exchange)			(250,000,000)
	(Own Resources)			(250,000,000)
	(In Local Currency)	(250,000,000)	(426,104,000)	(202,160,000)

IB2173 STRENGTHENING & DEVELOPMENT OF PHYSICAL UNIVERSITY OF HARIPUR		AND TECHNOLOGICA	L INFRASTRUCTURE AT THE
093101- A05	Grants, Subsidies and Write off Loans	245,000,000
093101- A052	Grants Domestic	245,000,000
Total- IB2174 UPGRA SCIENCES)	STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE UNIVERSITY OF HARIPUR DATION AND CAPACITY BUILDING OF PAKI	245,000,000 STAN ACADEMY OF S	CIENCES (NATURAL AND SOCIAL
093101- A05	Grants, Subsidies and Write off Loans	75,000,000	20,000,000	139,692,000
093101- A052	Grants Domestic	75,000,000	20,000,000	139,692,000
Total-	UPGRADATION AND CAPACITY BUILDING OF PAKISTAN ACADEMY OF SCIENCES (NATURAL AND SOCIAL SCIENCES)	75,000,000	20,000,000	139,692,000

Page 153

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2175 UPLIFT 093101- A05	ING OF ACADEMIC AND INFRASTRUCTURE Grants, Subsidies and Write off Loans	FACILITIES AT HAZARA UNIVERSITY M 250,000,000	ANSEHRA
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 60,000,000	300,000,000
093101- A052	Grants Domestic	300,000,000 60,000,000	300,000,000
Total-	PAK-UK KNOWLEDGE GATEWAY- HEC	300,000,000 60,000,000	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 LASBEL SBELA	250,000,000 A UNIVERSITY OF AGRICULTURE WATE	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 CENTRE AT	GENETICS AND GENOMICS DISEASES RESEARCH 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 154

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2183 ESTAB TECHNOLOGY	LISHMENT OF FOUR NEW DEPARTMENTS A (BUET)	T BALOCHISTAN UNIVERSITY OF ENGINEERING &
093101- A05	Grants, Subsidies and Write off Loans	275,000,000
093101- A052	Grants Domestic	275,000,000
Total- IB2185 ESTAB OF BIO-PROD	ESTABLISHMENT OF FOUR NEW DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING & TECHNOLOGY (BUET) LISHMENT OF NATIONAL CENTER OF INDUS UCTS	275,000,000 TRIAL BIOTECHNOL	OGY FOR PILOT MANUFACTURING
093101- A05	Grants, Subsidies and Write off Loans	228,851,000	228,851,000	200,000,000
093101- A052	Grants Domestic	228,851,000	228,851,000	200,000,000
Total-	ESTABLISHMENT OF NATIONAL	228,851,000	228,851,000	200,000,000
	CENTER OF INDUSTRIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING OF BIO-PRODUCTS
	(In Foreign Exchange)			(180,000,000)
	(Own Resources)			(180,000,000)
	(In Local Currency)	(228,851,000)	(228,851,000)	(20,000,000)
IB2186 ESTAB	_ LISHMENT OF NEW CAMPUS FOR GOVT CO	__________________ LLEGE WOMEN UNIV	_________________ ERSITY FAISALAB	______________ AD
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
IB2187 ESTAB	FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD LISHMENT OF SUKKAR IBA UNIVERSITY CA	MPUS AT MIRPUR K	HAS
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

Page 155

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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 OF CHITRAL (PHASE-I)	200,000,000
IB2189 FEASI (NWTD)	BILITY STUDY FOR ESTABLISHMENT OF UNIVERSITY IN NORTH WAZIRISTAN TRIBAL			DISTRICT
093101- A05	Grants, Subsidies and Write off Loans	6,560,000
093101- A052	Grants Domestic	6,560,000
Total- IB2190 SMART	FEASIBILITY STUDY FOR ESTABLISHMENT OF UNIVERSITY IN NORTH WAZIRISTAN TRIBAL DISTRICT (NWTD) UNIVERSITIES: TRANSFORMATION THROU	6,560,000 GH SMART CLASSRO	OMS (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans	50,000,000	14,119,000	60,000,000
093101- A052	Grants Domestic	50,000,000	14,119,000	60,000,000
Total-	SMART UNIVERSITIES:	50,000,000	14,119,000	60,000,000
	TRANSFORMATION THROUGH SMART CLASSROOMS (PHASE-I)
IB2191 STRENGTHENING & 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 (CE	AD) MEHRAN UNIVERSITY 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 &

Page 156

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2193 STRENGTHENING OF ABBOTTABAD CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY PESHAWAR 093101- A05 Grants, Subsidies and Write off Loans 200,000,000 093101- A052 Grants Domestic 200,000,000 Total- STRENGTHENING OF ABBOTTABAD 200,000,000 CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY PESHAWAR IB2194 STRENGTHENING OF EXISTING FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY (GSCWU) BAHAWALPUR 093101- A05 Grants, Subsidies and Write off Loans 150,000,000 093101- A052 Grants Domestic 150,000,000 Total- STRENGTHENING OF EXISTING 150,000,000 FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY (GSCWU) BAHAWALPUR IB2195 ACADEMIC COLLABORATION UNDER CPEC CONSORTIUM OF UNIVERSITIES 093101- A05 Grants, Subsidies and Write off Loans 150,000,000 200,000,000 300,000,000 093101- A052 Grants Domestic 150,000,000 200,000,000 300,000,000 Total- ACADEMIC COLLABORATION UNDER 150,000,000 200,000,000 300,000,000 CPEC CONSORTIUM OF UNIVERSITIES (In Foreign Exchange) (100,000,000) (Own Resources) (100,000,000) (In Local Currency) (150,000,000) (200,000,000) (200,000,000)

IB2196 ESTABLISHMENT OF 21ST CENTURY WATER INSTITUTE AT NED UNIVERSITY OF ENGINEERING AND

TECHNOLOGY KARACHI 093101- A05 Grants, Subsidies and Write off Loans 302,000,000 093101- A052 Grants Domestic 302,000,000 Total- ESTABLISHMENT OF 21ST CENTURY 302,000,000 WATER INSTITUTE AT NED UNIVERSITY OF ENGINEERING AND TECHNOLOGY KARACHI

Page 157

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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- IB2198 ESTAB	PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE LISHMENT OF UNIVERSITY OF TURBAT (PHA	150,000,000 SE-II)
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 AB MUZAFFARABAD		DULLAH CAMPUS UNIVERSITY OF AJK
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
	SAHIWAL
IB2227 PROVI OF	SION OF ACCOMMODATION FACILITIES FOR	FEMALE STUDENTS	IN PUBLIC SECTOR	UNIVERSITIES
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	91,883,000	300,000,000
093101- A052	Grants Domestic	250,000,000	91,883,000	300,000,000
Total-	PROVISION OF ACCOMMODATION FACILITIES FOR FEMALE STUDENTS IN PUBLIC SECTOR UNIVERSITIES OF	250,000,000	91,883,000	300,000,000

Page 158

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES IB2228 STRENHTHENINGH & UPGRADATION OF ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS JAMSHORO

093101- A05	Grants, Subsidies and Write off Loans	250,000,000
093101- A052	Grants Domestic	250,000,000
Total-	STRENHTHENINGH & UPGRADATION OF ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS JAMSHORO	250,000,000
IB2229 STRENGTHENING OF INFRASTRUCTURE & ACADE UNIVERSITY SIALKOT		MIC PROGRAMMS OF GOVT-COLLEGE WOMEN
093101- A05	Grants, Subsidies and Write off Loans	250,000,000
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 DECIS Y	SION PLATFORM FOR INCREASED AGRICULTURE
093101- A05	Grants, Subsidies and Write off Loans	150,000,000	150,000,000	388,364,000
093101- A052	Grants Domestic	150,000,000	150,000,000	388,364,000
Total-	PIOLT PROJECT FOR DATA DRIBEN SMART DECISSION PLATFORM FOR INCREASED AGRICULTURE PRODUCTIVITY	150,000,000	150,000,000	388,364,000
IB3387 ESTABLISHMENT OF KAMYAB JAWAN SPORTS AC CENTERS) AND YOUTH		ADEMIES (HIGH PERFORMANCE & RESOURCE

093101- A05	Grants, Subsidies and Write off Loans	350,000,000	225,000,000	250,000,000
093101- A052	Grants Domestic	350,000,000	225,000,000	250,000,000
Total-	ESTABLISHMENT OF KAMYAB JAWAN	350,000,000	225,000,000	250,000,000
	SPORTS ACADEMIES (HIGH
	PERFORMANCE & RESOURCE
	CENTERS) AND YOUTH
	(In Foreign Exchange)			(103,851,000)
	(Own Resources)			(103,851,000)
	(In Local Currency)	(350,000,000)	(225,000,000)	(146,149,000)

Page 159

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB3388 GREEN	ACCOUNTANT GENERAL P YOUTH MOVEMENT PRIME MINISTER#S YOUT	AKISTAN REVENUES H PROGRAM
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	31,000,000	100,000,000
093101- A052	Grants Domestic	100,000,000	31,000,000	100,000,000
Total-	GREEN YOUTH MOVEMENT PRIME	100,000,000	31,000,000	100,000,000
	MINISTER#S YOUTH PROGRAM
IB3389 KAMYAB JAWAN INNOVATION LEAGUE PRIME MINISTER#S YOUTH PROGRAM
093101- A05	Grants, Subsidies and Write off Loans	140,000,000	30,000,000	130,000,000
093101- A052	Grants Domestic	140,000,000	30,000,000	130,000,000
Total-	KAMYAB JAWAN INNOVATION LEAGUE	140,000,000	30,000,000	130,000,000
	PRIME MINISTER#S YOUTH PROGRAM
IB3390 STREN	GTHENING OF UNIVERSITY OF BALTISTAN SK	ARDU
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
IB3391 ESTABLISHMENT OF CENTRE FOR RESEARCH AND I MATERIAL AND FORENSIC		NNOVATION IN FOOD	ENERGY ENVIRONMENT
093101- A05	Grants, Subsidies and Write off Loans	15,000,000
093101- A052	Grants Domestic	15,000,000
Total-	ESTABLISHMENT OF CENTRE FOR RESEARCH AND INNOVATION IN FOOD ENERGY ENVIRONMENT MATERIAL AND FORENSIC	15,000,000
IB3392 PROVISION OF 02 STUDENTS HOSTELS AND TRANSP UNIVERSITY MARDAN		ORT FACILITIES FOR	STUDENTS OF	WOMEN
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

Page 160

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

093101- A05 IB3393 EXPAN	Grants, Subsidies and Write off Loans SION AND IMPROVEMENT OF UNIVERSITY O	250,000,000 F SCIENCE AND TEC	HNOLOGY BANNU
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
IB3396 ESTAB	LISHMENT OF WOMEN SUB-CAMPUS AT BA	TKHELA UNIVERSITY	OF MALAKAND
093101- A05	Grants, Subsidies and Write off Loans	350,000,000
093101- A052	Grants Domestic	350,000,000
Total- IB3397 PROVI	ESTABLISHMENT OF WOMEN SUB-CAMPUS AT BATKHELA UNIVERSITY OF MALAKAND SION OF ADMIN AND ALLIED FACILITIES AT	350,000,000 WOMEN UNIVERSITY	MARDAN
093101- A05	Grants, Subsidies and Write off Loans	225,000,000
093101- A052	Grants Domestic	225,000,000
Total-	PROVISION OF ADMIN AND ALLIED	225,000,000
IB3398 UPGR NURSING & M	FACILITIES AT WOMEN UNIVERSITY MARDAN ADATION OF COLLEGE OF NURSING HOLY F IDWIFERY	AMILY HOSPITAL TO	POSTGRADUATE INSTITUTE OF
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	100,000,000	116,000,000
093101- A052	Grants Domestic	100,000,000	100,000,000	116,000,000
Total-	UPGRADATION OF COLLEGE OF	100,000,000	100,000,000	116,000,000
	NURSING HOLY FAMILY HOSPITAL TO POSTGRADUATE INSTITUTE OF
	NURSING & MIDWIFERY

Page 161

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3399 ESTABLISHMENT OF POST-GRADUATE RESEARCH LABORATORIES AND ALLIED FACILITIES AT RAWALPINDI MEDICAL UNIVERSITY

093101- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000	200,000,000
093101- A052	Grants Domestic	250,000,000	250,000,000	200,000,000
Total-	ESTABLISHMENT OF POST-GRADUATE RESEARCH LABORATORIES AND ALLIED FACILITIES AT RAWALPINDI MEDICAL UNIVERSITY	250,000,000	250,000,000	200,000,000
	(In Foreign Exchange)			(100,000,000)
	(Own Resources)			(100,000,000)
	(In Local Currency)	(250,000,000)	(250,000,000)	(100,000,000)
IB3400 STREN	_ GTHENING OF SHAHEED BENAZIR BHUTTO	__________________ WOMEN UNIVERSIT	_________________ Y 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
IB3401 EXPAN	BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR SION OF ACADEMIC FACILITIES AT MAIN CA	MPUS UNIVERSITY	OF BALOCHISTAN	QUETTA
093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total-	EXPANSION OF ACADEMIC FACILITIES	300,000,000
IB3402 CONST	AT MAIN CAMPUS UNIVERSITY OF BALOCHISTAN QUETTA RUCTION OF MAIN CAMPUS OF KHUSHAL K	HAN KHATTAK UNIVERSITY KARAK
093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total- IB3403 CONST (SZABMU) ISL	CONSTRUCTION OF MAIN CAMPUS OF KHUSHAL KHAN KHATTAK UNIVERSITY KARAK RUCTION OF ACADEMIC BLOCK SHAHEED AMABAD	300,000,000 ZULFIQAR ALI BHUT	TO MEDICAL UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	20,000,000	200,000,000
093101- A052	Grants Domestic	300,000,000	20,000,000	200,000,000
Total-	CONSTRUCTION OF ACADEMIC BLOCK	300,000,000	20,000,000	200,000,000
	SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY (SZABMU) ISLAMABAD

Page 162

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3404 ESTABLISHMENT OF NEW CAMPUS OF LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE AT KALA SHAH KAKU (PHASE-I)

093101- A05	Grants, Subsidies and Write off Loans	300,000,000
093101- A052	Grants Domestic	300,000,000
Total-	ESTABLISHMENT OF NEW CAMPUS OF	300,000,000
IB3405 STREN	LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE AT KALA SHAH KAKU (PHASE-I) GTHENING OF THE WOMEN UNIVERSITY MU	LTAN (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
IB3406 FULBR	IGHT SCHOLARSHIP SUPPORT PROGRAM H	EC-USAID (PHASE-III)
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	300,000,000	600,000,000
093101- A052	Grants Domestic	300,000,000	300,000,000	600,000,000
Total-	FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-III)	300,000,000	300,000,000	600,000,000
	(In Foreign Exchange)			(590,000,000)
	(Own Resources)			(590,000,000)
	(In Local Currency)	(300,000,000)	(300,000,000)	(10,000,000)
IB3407 ESTAB	_ LISHMENT OF COMSATS UNIVERSITY ISLAM	____________________ ABAD CAMPUS AT KO	_______________ T 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

Page 163

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

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 FACILITIES AT NED UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI	200,000,000
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- IB3411 STREN	DEVELOPMENT OF GOVERNMENT COLLEGE UNIVERSITY LAHORE CAMPUS AT KALA SHAH KAKU (PHASE-II) GTHENING OF ABDUL WALI KHAN UNIVERSI	300,000,000 TY MARDAN
093101- A05	Grants, Subsidies and Write off Loans	411,160,000
093101- A052	Grants Domestic	411,160,000
Total-	STRENGTHENING OF ABDUL WALI	411,160,000
	KHAN UNIVERSITY MARDAN
IB3412 KAMYAB JAWAN TALENT HUNT YOUTH SPORTS LEAGUE
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	150,000,000	250,000,000
093101- A052	Grants Domestic	200,000,000	150,000,000	250,000,000
Total-	KAMYAB JAWAN TALENT HUNT YOUTH	200,000,000	150,000,000	250,000,000
IB3413 KAMYA	SPORTS LEAGUE B JAWAN MARKAZ (KJM) PRIME MINISTER#	S YOUTH PROGRAM
093101- A05	Grants, Subsidies and Write off Loans	247,000,000	213,615,000	232,966,000

Page 164

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052	Grants Domestic	247,000,000	213,615,000	232,966,000
Total-	KAMYAB JAWAN MARKAZ (KJM) PRIME MINISTER#S YOUTH PROGRAM	247,000,000	213,615,000	232,966,000
IB3414 STRENGTHENING OF THE WOMEN UNIVERSITY OF A		J&K BAGH
093101- A05	Grants, Subsidies and Write off Loans	150,000,000	75,000,000	200,000,000
093101- A052	Grants Domestic	150,000,000	75,000,000	200,000,000
Total-	STRENGTHENING OF THE WOMEN UNIVERSITY OF AJ&K BAGH	150,000,000	75,000,000	200,000,000
	(In Foreign Exchange)			(40,000,000)
	(Own Resources)			(40,000,000)
	(In Local Currency)	(150,000,000)	(75,000,000)	(160,000,000)
IB3415 STREN	__ GTHENING OF UNIVERSITY OF POONCH RAW	_________________ ALAKOT AJ&K (PH	_________________ ASE-II)
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	100,000,000	150,000,000
093101- A052	Grants Domestic	200,000,000	100,000,000	150,000,000
Total-	STRENGTHENING OF UNIVERSITY OF	200,000,000	100,000,000	150,000,000
	POONCH RAWALAKOT AJ&K (PHASE-II)
IB3416 STREN	GTHENING OF ISLAMIA UNIVERSITY OF BAHA	WALPUR 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
IB3417 PROVI	UNIVERSITY OF BAHAWALPUR AND ITS SUB-CAMPUSES SION 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 SHIKARPUR	825,000,000
IB3418 DEVEL HYDERABAD	OPMENT OF ESSENTIAL NEEDS FOR ESTABLI SINDH	SHMENT OF GOVERNMENT COLLEGE		UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans	600,000,000

Page 165

NO. 103.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC)	EDUCATION	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052	Grants Domestic	600,000,000
Total-	DEVELOPMENT OF ESSENTIAL NEEDS FOR ESTABLISHMENT OF GOVERNMENT COLLEGE UNIVERSITY HYDERABAD SINDH	600,000,000
IB3419 CONST ENGINEERING	RUCTION OF TWO (02) NEW DEPARTMENTS ( ) AND	SOFTWARE ENGINEERING AND ENVIRONMENTAL
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- IB3421 EXTEN	ESTABLISHMENT OF NISAR AHMED SIDDIQUI TECHNOLOGY (NASTECH) PARK AT SUKKUR IBA UNIVERSITY SION OF FACILITIES AT SHAHEED BENAZIR B	525,000,000 HUTTO UNIVERSITY SH	AHEED BENAZIRABAD
093101- A05	Grants, Subsidies and Write off Loans	825,000,000
093101- A052	Grants Domestic	825,000,000
Total-	EXTENSION OF FACILITIES AT SHAHEED BENAZIR BHUTTO UNIVERSITY SHAHEED BENAZIRABAD	825,000,000
IB3422 ESTAB FACILITIES AT	LISHMENT OF CENTRE FOR ADVANCED RESE SMBB MEDICAL	ARCH IN MOLECULAR	GENETIC AND	ALLIED
093101- A05	Grants, Subsidies and Write off Loans	1,000,000,000
093101- A052	Grants Domestic	1,000,000,000
Total-	ESTABLISHMENT OF CENTRE FOR ADVANCED RESEARCH IN MOLECULAR GENETIC AND ALLIED FACILITIES AT SMBB MEDICAL	1,000,000,000

Page 166

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3423 ESTAB 093101- A05	LISHMENT OF POST GRADUATE EDUCATIO Grants, Subsidies and Write off Loans	N AND RESEARCH CENT 720,000,000	ER AT PAQSJI	MS GAMBAT
093101- A052	Grants Domestic	720,000,000
Total- IB3424 SCHOL	ESTABLISHMENT OF POST GRADUATE EDUCATION AND RESEARCH CENTER AT PAQSJIMS GAMBAT ARSHIP PROGRAM FOR THE STUDENTS OF	720,000,000 GILGIT-BALTISTAN (GB	) IN TOP PAKISTANI
093101- A05	Grants, Subsidies and Write off Loans	80,000,000	27,172,000	100,000,000
093101- A052	Grants Domestic	80,000,000	27,172,000	100,000,000
Total-	SCHOLARSHIP PROGRAM FOR THE	80,000,000	27,172,000	100,000,000
IB3707 STREN	STUDENTS OF GILGIT-BALTISTAN (GB) IN TOP PAKISTANI 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
IB5357 PAK UNIVERSITY OF ENGINEERING & EMERGING TECHNOLOGY (PUEET)
093101- A05	Grants, Subsidies and Write off Loans			50,000,000
093101- A052	Grants Domestic			50,000,000
Total-	PAK UNIVERSITY OF ENGINEERING & EMERGING TECHNOLOGY (PUEET)			50,000,000
IB5358 AWAR	D OF 3000 SCHOLARSHIPS TO STUDENTS FR	OM AFGHANISTAN UNDER THE PM DIRECTIVE
093101- A05	Grants, Subsidies and Write off Loans			70,000,000
093101- A052	Grants Domestic			70,000,000
Total-	AWARD OF 3000 SCHOLARSHIPS TO STUDENTS FROM AFGHANISTAN UNDER THE PM DIRECTIVE			70,000,000
IB5359 AWAR DIRECTIVE	D OF ALLAMA MUHAMMAD IQBAL 3000 SCHOLARSHIPS TO AFGHAN		STUDENTS UNDER THE PM
093101- A05	Grants, Subsidies and Write off Loans			1,000,000,000
093101- A052	Grants Domestic			1,000,000,000
Total-	AWARD OF ALLAMA MUHAMMAD			1,000,000,000
	IQBAL 3000 SCHOLARSHIPS TO
	AFGHAN STUDENTS UNDER THE PM DIRECTIVE

Page 167

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUE	S
IB5479 DR. A.	Q KHAN INSTITUTE OF METALLURGY AND EMERGING SCIENCES
093101- A03	Operating Expenses			350,000,000
093101- A039	General			350,000,000
Total-	DR. A.Q KHAN INSTITUTE OF METALLURGY AND EMERGING SCIENCES			350,000,000
IB5480 STRENGTHENING OF KBMA CVAS
093101- A03	Operating Expenses			350,000,000
093101- A039	General			350,000,000
Total-	STRENGTHENING OF KBMA CVAS			350,000,000
IB5482 UNIVERSITY CAMPUS AT NORTH WAZIRISTAN
093101- A03	Operating Expenses			100,000,000
093101- A039	General			100,000,000
Total-	UNIVERSITY CAMPUS AT NORTH WAZIRISTAN			100,000,000
IB5483 YOUTH	LAPTOP SCHEME
093101- A03	Operating Expenses			1,500,000,000
093101- A039	General			1,500,000,000
Total-	YOUTH LAPTOP SCHEME			1,500,000,000
IB5484 ESTABLISHMENT OF NATIONAL CYBER SECURITY		ACADEMY (NCSA)
093101- A03	Operating Expenses			100,000,000
093101- A039	General			100,000,000
Total-	ESTABLISHMENT OF NATIONAL CYBER SECURITY ACADEMY (NCSA)			100,000,000
093101	Total- General universities/colleges/institutes	42,450,000,000	11,926,165,000	20,781,773,000
0931	Total- Tertiary Education Affairs and Services	42,450,000,000	11,926,165,000	20,781,773,000
093	Total- Tertiary Education Affairs and Services	42,450,000,000	11,926,165,000	20,781,773,000
09	Total- Education Affairs and Services	42,450,000,000	11,926,165,000	20,781,773,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	42,450,000,000	11,926,165,000	20,781,773,000
	(In Foreign Exchange)	(2,000,000,000)		(4,395,580,000)
	(Own Resources)			(4,145,580,000)
	(Foreign Aid)	(2,000,000,000)		(250,000,000)
	(In Local Currency)	(40,450,000,000)	(11,926,165,000)	(16,386,193,000)

Page 168

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101	General universities/colleges/institutes :
BR505 (GSCW	0 STRENGTHENING OF EXISTING FACILITIES OF GOVE U) BAHAWALPUR		RNMENT SADIQ COLLEGE WOMEN UNIVERSITY
093101	- A05	Grants, Subsidies and Write off Loans		50,000,000	250,000,000
093101	- A052	Grants Domestic		50,000,000	250,000,000
	Total-	STRENGTHENING OF EXISTING		50,000,000	250,000,000
DG505	0 DEVE	FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY (GSCWU) BAHAWALPUR LOPMENT & IMPROVEMENT OF ACADEMIC FAC	ILITIES AT GHAZI UNIVERSITY DERA		GHAZI KHAN
093101	- A05	Grants, Subsidies and Write off Loans		300,000,000	300,000,000
093101	- A052	Grants Domestic		300,000,000	300,000,000
	Total-	DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN		300,000,000	300,000,000
		(In Foreign Exchange)			(19,593,000)
		(Own Resources)			(19,593,000)
		(In Local Currency)		(300,000,000)	(280,407,000)
FD5050 CHINIO	ESTA T	___ BLISHMENT OF CAMPUS OF GOVERNMENT COL	_______________ LEGE UNIVERSIT	__________________ Y FAISALABAD AT	______________ DISTRICT
093101	- A05	Grants, Subsidies and Write off Loans		250,000,000	200,000,000
093101	- A052	Grants Domestic		250,000,000	200,000,000
	Total-	ESTABLISHMENT OF CAMPUS OF GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT DISTRICT CHINIOT		250,000,000	200,000,000
FD5051 PLAST	UP-GR IC TEC	ADATION OF SYNTHETIC FIBER DEVELOPMEN HNOLOGY	T AND APPLICATION CENTRE (SFDA		C) AND
093101	- A05	Grants, Subsidies and Write off Loans		100,000,000	113,739,000
093101	- A052	Grants Domestic		100,000,000	113,739,000
	Total-	UP-GRADATION OF SYNTHETIC FIBER		100,000,000	113,739,000
		DEVELOPMENT AND APPLICATION CENTRE (SFDAC) AND PLASTIC TECHNOLOGY
		(In Foreign Exchange)			(92,705,000)
		(Own Resources)			(92,705,000)
		(In Local Currency) ___	_______________	(100,000,000) __________________	(21,034,000) ______________

Page 169

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
FD5052 ESTA	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE BLISHMENT OF NEW CAMPUS FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALAB			AD
093101- A05	Grants, Subsidies and Write off Loans		50,000,000	200,000,000
093101- A052	Grants Domestic		50,000,000	200,000,000
Total-	ESTABLISHMENT OF NEW CAMPUS FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD		50,000,000	200,000,000
LO1658 REHA TECHNOLOGY	BILITATION /UPGRADATION OF INFRASTRUCTU LAHORE	RE AT UNIVERSITY OF ENGINEERING AND
093101- A05	Grants, Subsidies and Write off Loans			300,000,000
093101- A052	Grants Domestic			300,000,000
Total- LO1659 CENT	REHABILITATION /UPGRADATION OF INFRASTRUCTURE AT UNIVERSITY OF ENGINEERING AND TECHNOLOGY LAHORE RE FOR ADVANCED STUDIES IN PHYSICS AT G	OVERNMENT COLLEGE UNIVERSITY		300,000,000 LAHORE
093101- A03	Operating Expenses			100,000,000
093101- A039	General			100,000,000
Total-	CENTRE FOR ADVANCED STUDIES IN PHYSICS AT GOVERNMENT COLLEGE UNIVERSITY LAHORE			100,000,000
LO5050 ENHANCEMENT OF RESEARCH FACILITIES AT UNIVE (UVAS) RAVI CAMPUS		RSITY OF VETERINARY & ANIMAL SCIENCES
093101- A05	Grants, Subsidies and Write off Loans		500,000,000	192,929,000
093101- A052	Grants Domestic		500,000,000	192,929,000
Total-	ENHANCEMENT OF RESEARCH FACILITIES AT UNIVERSITY OF VETERINARY & ANIMAL SCIENCES (UVAS) RAVI CAMPUS		500,000,000	192,929,000
	(In Foreign Exchange)			(115,177,000)
	(Own Resources)			(115,177,000)
	(In Local Currency) ___	_______________	(500,000,000) __________________	(77,752,000) ______________

Page 170

NO. 103.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHER E COMMISSION (HEC)	DUCATION	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
LO5051 INNOV CAMPUS LAH	ACCOUNTANT GENERAL PAKISTAN RE ATION CENTER AND SOFTWARE PARK AT UNI ORE	VENUES SUB-OFFICE, LAHORE VERSITY OF ENGINEERING & TECHN		OLOGY SUB
093101- A05	Grants, Subsidies and Write off Loans		400,000,000	700,000,000
093101- A052	Grants Domestic		400,000,000	700,000,000
Total-	INNOVATION CENTER AND SOFTWARE		400,000,000	700,000,000
	PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB CAMPUS LAHORE
LO5052 STRENGTHENING OF ACADEMIC AND RESEARCH PR		OGRAMS AT UNI	VERSITY OF THE PUNJAB LAHORE
093101- A05	Grants, Subsidies and Write off Loans		190,000,000	306,530,000
093101- A052	Grants Domestic		190,000,000	306,530,000
Total-	STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE		190,000,000	306,530,000
	(In Foreign Exchange)			(250,000,000)
	(Own Resources)			(250,000,000)
	(In Local Currency)		(190,000,000)	(56,530,000)
LO5053 DEVE (PHASE-II)	___ LOPMENT OF GOVERNMENT COLLEGE UNIVER	_______________ SITY LAHORE CA	__________________ MPUS AT KALA SH	______________ AH KAKU
093101- A05	Grants, Subsidies and Write off Loans		100,000,000	400,000,000
093101- A052	Grants Domestic		100,000,000	400,000,000
Total-	DEVELOPMENT OF GOVERNMENT		100,000,000	400,000,000
MN3394 ESTA MULTAN	COLLEGE UNIVERSITY LAHORE CAMPUS AT KALA SHAH KAKU (PHASE-II) BLISHMENT OF INSTITUTE OF SUFISM AND MY	STICISM AT BAHAUDDIN ZAKARIYA		UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans		23,800,000	183,865,000
093101- A052	Grants Domestic		23,800,000	183,865,000
Total-	ESTABLISHMENT OF INSTITUTE OF		~~23,800,000~~	~~183,865,000~~
	SUFISM AND MYSTICISM AT
	BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN

Page 171

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN3405 STRENGTHENING OF THE WOMEN UNIVERSITY MULTAN (PHASE-II)
093101- A05	Grants, Subsidies and Write off Loans		150,000,000	200,000,000
093101- A052	Grants Domestic		150,000,000	200,000,000
Total-	STRENGTHENING OF THE WOMEN UNIVERSITY MULTAN (PHASE-II)		150,000,000	200,000,000
MN5050 FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN		ZAKARIYA UNIVERSITY MULTAN
093101- A05	Grants, Subsidies and Write off Loans		20,000,000	75,000,000
093101- A052	Grants Domestic		20,000,000	75,000,000
Total-	FACULTY DEVELOPMENT PROGRAM		20,000,000	75,000,000
	OF BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
NL5050 ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES
093101- A05	Grants, Subsidies and Write off Loans			300,000,000
093101- A052	Grants Domestic			300,000,000
Total-	ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES			300,000,000
NL5051 STRENGTHENING AND EXPANSION OF THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES
093101- A05	Grants, Subsidies and Write off Loans		50,000,000	400,000,000
093101- A052	Grants Domestic		50,000,000	400,000,000
Total-	STRENGTHENING AND EXPANSION OF THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES		50,000,000	400,000,000
	(In Foreign Exchange)			(26,698,000)
	(Own Resources)			(26,698,000)
	(In Local Currency)		(50,000,000)	(373,302,000)
NL5052 STRE	___ NGTHENING OF UNIVERSITY OF NAROWAL NAR	________________ OWAL	_________________
093101- A05	Grants, Subsidies and Write off Loans		50,000,000	300,000,000
093101- A052	Grants Domestic		50,000,000	300,000,000
Total-	STRENGTHENING OF UNIVERSITY OF NAROWAL NAROWAL		50,000,000	300,000,000

Page 172

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

SG5050 STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS		CAMPUSES AT MIANWALI & BHAKKAR
093101- A05	Grants, Subsidies and Write off Loans		200,000,000
093101- A052	Grants Domestic		200,000,000
Total-	STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS CAMPUSES AT MIANWALI & BHAKKAR		200,000,000
SL5050 DEVELOPMENT OF UNIVERSITY SAHIWAL
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	200,000,000
093101- A052	Grants Domestic	100,000,000	200,000,000
Total-	DEVELOPMENT OF UNIVERSITY	100,000,000	200,000,000
	SAHIWAL
ST5050 STRENGTHENING OF INFRASTRUCTURE & ACADEMIC PRO UNIVERSITY SIALKOT		GRAMMS OF GOVT-COLLEGE	WOMEN
093101- A05	Grants, Subsidies and Write off Loans	150,000,000	200,000,000
093101- A052	Grants Domestic	150,000,000	200,000,000
Total-	STRENGTHENING OF	150,000,000	200,000,000
	INFRASTRUCTURE & ACADEMIC PROGRAMMS OF GOVT-COLLEGE WOMEN UNIVERSITY SIALKOT
093101	Total- General universities/colleges/institutes	2,483,800,000	5,122,063,000
0931	Total- Tertiary Education Affairs and Services	2,483,800,000	5,122,063,000
093	Total- Tertiary Education Affairs and Services	2,483,800,000	5,122,063,000
09	Total- Education Affairs and Services	2,483,800,000	5,122,063,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	2,483,800,000	5,122,063,000
	(In Foreign Exchange)		(504,173,000)
	(Own Resources)		(504,173,000)
	(Foreign Aid)
	(In Local Currency)	(2,483,800,000)	(4,617,890,000)

Page 173

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 General universities/colleges/institutes : BD5050 CONSTRUCTION OF BUILDINGS FOR THE UNIVERSITY OF BUNER AT S		WARI (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans	350,000,000	500,000,000
093101- A052	Grants Domestic	350,000,000	500,000,000
Total-	CONSTRUCTION OF BUILDINGS FOR	350,000,000	500,000,000
BU3393 EXPA	THE UNIVERSITY OF BUNER AT SWARI (PHASE-I) NSION AND IMPROVEMENT OF UNIVERSITY OF SCIENCE AND TEC	HNOLOGY BANNU
093101- A05	Grants, Subsidies and Write off Loans	59,945,000	200,000,000
093101- A052	Grants Domestic	59,945,000	200,000,000
Total-	EXPANSION AND IMPROVEMENT OF	59,945,000	200,000,000
	UNIVERSITY OF SCIENCE AND TECHNOLOGY BANNU
BU5050 ESTABLISHMENT OF UNIVERSITY CAMPUS FOR WOMEN AT BANNU
093101- A05	Grants, Subsidies and Write off Loans	175,000,000	300,000,000
093101- A052	Grants Domestic	175,000,000	300,000,000
Total-	ESTABLISHMENT OF UNIVERSITY CAMPUS FOR WOMEN AT BANNU	175,000,000	300,000,000
CA5050 DEVELOPMENT OF MAIN CAMPUS BACHA KHAN UNIVERSITY CHARSADDA
093101- A05	Grants, Subsidies and Write off Loans	270,000,000	350,000,000
093101- A052	Grants Domestic	270,000,000	350,000,000
Total-	DEVELOPMENT OF MAIN CAMPUS	270,000,000	350,000,000
	BACHA KHAN UNIVERSITY CHARSADDA
CL5050 ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans		100,000,000
093101- A052	Grants Domestic		100,000,000
Total-	ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL (PHASE-I)		100,000,000
	(In Foreign Exchange)		(45,000,000)
	(Own Resources)		(45,000,000)
	(In Local Currency) ___________________	___________________	(55,000,000) ____________

Page 174

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES SUB-OFFI	Rs CE, PESHAWAR	Rs
DP5050 DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL
093101- A05	Grants, Subsidies and Write off Loans		250,000,000	464,187,000
093101- A052	Grants Domestic		250,000,000	464,187,000
Total-	DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL		250,000,000	464,187,000
HR5050 STRENGTHENING & DEVELOPMENT OF PHYSICAL AN UNIVERSITY OF HARIPUR		D TECHNOLOGICAL INFRASTRUCTURE AT THE
093101- A05	Grants, Subsidies and Write off Loans		265,000,000	498,402,000
093101- A052	Grants Domestic		265,000,000	498,402,000
Total-	STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE UNIVERSITY OF HARIPUR		265,000,000	498,402,000
KK3402 CONSTRUCTION OF MAIN CAMPUS OF KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05	Grants, Subsidies and Write off Loans		284,000	200,000,000
093101- A052	Grants Domestic		284,000	200,000,000
Total-	CONSTRUCTION OF MAIN CAMPUS OF KHUSHAL KHAN KHATTAK UNIVERSITY KARAK		284,000	200,000,000
KK5050 PROVISION OF ACADEMIC BLOCK AT KHUSHAL KHAN		KHATTAK UNIVERSITY KARAK
093101- A05	Grants, Subsidies and Write off Loans		50,000,000	214,260,000
093101- A052	Grants Domestic		50,000,000	214,260,000
Total-	PROVISION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIVERSITY KARAK		50,000,000	214,260,000
	(In Foreign Exchange)			(190,000,000)
	(Own Resources)			(190,000,000)
	(In Local Currency)		(50,000,000)	(24,260,000)
LK5050 UPGR	____ ADATION OF BANNU UNIVERSITY OF SCIENCE &	_______________ TECHNOLOGY	_________________ LAKKI MARWAT CA	______________ MPUS TO A
FULL FLEDGE	D
093101- A05	Grants, Subsidies and Write off Loans		100,000,000	350,000,000

Page 175

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
093101- A052	Grants Domestic		100,000,000	350,000,000
Total- MA5050 UPLIF	UPGRADATION OF BANNU UNIVERSITY OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A FULL FLEDGED TING OF ACADEMIC AND INFRASTRUCTURE F	ACILITIES AT HA	100,000,000 ZARA UNIVERSITY M	350,000,000 ANSEHRA
093101- A05	Grants, Subsidies and Write off Loans		250,000,000	300,000,000
093101- A052	Grants Domestic		250,000,000	300,000,000
Total-	UPLIFTING OF ACADEMIC AND		250,000,000	300,000,000
	INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY MANSEHRA
MD3396 BATKHELA UNIVERSITY OF MALAKAND
093101- A05	Grants, Subsidies and Write off Loans		37,511,000	200,000,000
093101- A052	Grants Domestic		37,511,000	200,000,000
Total-	BATKHELA UNIVERSITY OF MALAKAND		37,511,000	200,000,000
MR3392 PROVISION OF 02 STUDENTS HOSTELS AND TRANSP UNIVERSITY MARDAN		ORT FACILITIES	FOR STUDENTS OF	WOMEN
093101- A05	Grants, Subsidies and Write off Loans		66,020,000	150,000,000
093101- A052	Grants Domestic		66,020,000	150,000,000
Total-	PROVISION OF 02 STUDENTS HOSTELS AND TRANSPORT FACILITIES FOR STUDENTS OF WOMEN UNIVERSITY MARDAN		66,020,000	150,000,000
MR3397 PROVISION OF ADMIN AND ALLIED FACILITIES AT WOMEN UNIVERSITY MARDAN
093101- A05	Grants, Subsidies and Write off Loans		6,520,000	200,000,000
093101- A052	Grants Domestic		6,520,000	200,000,000
Total-	PROVISION OF ADMIN AND ALLIED FACILITIES AT WOMEN UNIVERSITY MARDAN		6,520,000	200,000,000
MR3411 STRENGTHENING OF ABDUL WALI KHAN UNIVERSITY MARDAN
093101- A05	Grants, Subsidies and Write off Loans		93,870,000	300,000,000
093101- A052	Grants Domestic		93,870,000	300,000,000
Total-	STRENGTHENING OF ABDUL WALI KHAN UNIVERSITY MARDAN		93,870,000	300,000,000

Page 176

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
PR3400 STRE	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR NGTHENING OF SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans		187,500,000	150,000,000
093101- A052	Grants Domestic		187,500,000	150,000,000
Total-	STRENGTHENING OF SHAHEED		187,500,000	150,000,000
	BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
PR5050 ESTABLISHMENT OF FATA UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans		150,000,000	417,733,000
093101- A052	Grants Domestic		150,000,000	417,733,000
Total-	ESTABLISHMENT OF FATA UNIVERSITY		150,000,000	417,733,000
	(In Foreign Exchange)			(263,492,000)
	(Own Resources)			(263,492,000)
	(In Local Currency)		(150,000,000)	(154,241,000)
PR5051 ESTA AGRICULTUR	___ BLISHMENT OF TECHNOLOGY DEVELOPMENT E PESHAWAR	_______________ CENTER (TDC) AT	____________________ THE UNIVERSITY OF
093101- A05	Grants, Subsidies and Write off Loans		159,986,000	200,000,000
093101- A052	Grants Domestic		159,986,000	200,000,000
Total-	ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF AGRICULTURE PESHAWAR		159,986,000	200,000,000
PR5052 IT IND PESHAWAR	USTRIAL INNOVATION AND RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA COLLEGE
093101- A05	Grants, Subsidies and Write off Loans		150,000,000	315,985,000
093101- A052	Grants Domestic		150,000,000	315,985,000
Total-	IT INDUSTRIAL INNOVATION AND		150,000,000	315,985,000
	RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA COLLEGE PESHAWAR
PR5053 JALOZAI CAMPUS OF NWFP UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans		700,000,000	407,232,000

Page 177

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
093101- A052	Grants Domestic		700,000,000	407,232,000
Total-	JALOZAI CAMPUS OF NWFP UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) PESHAWAR		700,000,000	407,232,000
	(In Foreign Exchange)			(200,000,000)
	(Own Resources)			(200,000,000)
	(In Local Currency)		(700,000,000)	(207,232,000)
PR5054 STRE	___ NGTHENING OF ACADEMIC & PROFESSIONAL F	_______________ ACILITIES AT UN	__________________ IVERSITY OF PESHA	______________ WAR
093101- A05	Grants, Subsidies and Write off Loans		100,000,000	196,255,000
093101- A052	Grants Domestic		100,000,000	196,255,000
Total-	STRENGTHENING OF ACADEMIC & PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHAWAR		100,000,000	196,255,000
	(In Foreign Exchange)			(146,255,000)
	(Own Resources)			(146,255,000)
	(In Local Currency)		(100,000,000)	(50,000,000)
PR5055 STRE	___ NGTHENING OF KHYBER MEDICAL UNIVERSITY	_______________ PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans			100,000,000
093101- A052	Grants Domestic			100,000,000
Total-	STRENGTHENING OF KHYBER MEDICAL UNIVERSITY PESHAWAR			100,000,000
PR5056 STRE PESHAWAR	NGTHENING OF ABBOTTABAD CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY
093101- A05	Grants, Subsidies and Write off Loans		140,000,000	250,000,000
093101- A052	Grants Domestic		140,000,000	250,000,000
Total-	STRENGTHENING OF ABBOTTABAD		140,000,000	250,000,000
	CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY PESHAWAR
SU5050 PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE
093101- A05	Grants, Subsidies and Write off Loans		50,000,000	250,000,000
093101- A052	Grants Domestic		50,000,000	250,000,000
Total-	PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE		50,000,000	250,000,000

Page 178

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		PESHAWAR

SW5050 ESTABLISHMENT OF WOMEN SUB CAMPUS OF SWAT UNIVERSITY IN MINGORA
093101- A05	Grants, Subsidies and Write off Loans		50,000,000	300,000,000
093101- A052	Grants Domestic		50,000,000	300,000,000
Total-	ESTABLISHMENT OF WOMEN SUB CAMPUS OF SWAT UNIVERSITY IN MINGORA		50,000,000	300,000,000
	(In Foreign Exchange)			(90,724,000)
	(Own Resources)			(90,724,000)
	(In Loc	al Currency) ___________	(50,000,000) ________________________	(209,276,000) _______________
SW5051 ESTABLISHMENT UNIVERSITY OF SWAT (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans		170,000,000	300,000,000
093101- A052	Grants Domestic		170,000,000	300,000,000
Total-	ESTA SWAT	BLISHMENT UNIVERSITY OF (PHASE-I)	170,000,000	300,000,000
	(In Foreign Exchange)			(53,101,000)
	(Own Resources)			(53,101,000)
	(In Local Currency)		(170,000,000)	(246,899,000)
093101	Total-	___________ General universities/colleges/institutes	________________________ 3,831,636,000	_______________ 7,214,054,000
0931	Total-	Tertiary Education Affairs and Services	3,831,636,000	7,214,054,000
093	Total-	Tertiary Education Affairs and Services	3,831,636,000	7,214,054,000
09	Total-	Education Affairs and Services	3,831,636,000	7,214,054,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	3,831,636,000	7,214,054,000
	(In	Foreign Exchange)		(988,572,000)
	(Own Resources)			(988,572,000)
	(Foreign Aid)
	(In	Local Currency)	(3,831,636,000)	(6,225,482,000)

Page 179

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
09 Educa	tion Affairs and Services:
093 Tertia	ry Education Affairs and Services:
0931 Tertia	ry Education Affairs and Services:
093101 General universities/colleges/institutes :
HD3408 ESTABLISHMENT OF SINDH AGRICULTURE UNIVERSITY SUB-CAMPUS			AT UMERKOT
093101- A05	Grants, Subsidies and Write off Loans		100,000,000	200,000,000
093101- A052	Grants Domestic		100,000,000	200,000,000
Total-	ESTABLISHMENT OF SINDH AGRICULTURE UNIVERSITY SUB-CAMPUS AT UMERKOT		100,000,000	200,000,000
HD3418 DEVE HYDERABAD	LOPMENT OF ESSENTIAL NEEDS FOR ESTABLI SINDH	SHMENT OF GOVERNMENT COLLEGE UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans		292,000,000	400,000,000
093101- A052	Grants Domestic		292,000,000	400,000,000
Total-	DEVELOPMENT OF ESSENTIAL NEEDS FOR ESTABLISHMENT OF GOVERNMENT COLLEGE UNIVERSITY HYDERABAD SINDH		292,000,000	400,000,000
HD5050 STRENGTHENING AND UPGRADATION OF ACADEMIC		FACILITIES AT UNIVERSITY OF SINDH JAMSHORO
093101- A05	Grants, Subsidies and Write off Loans		80,000,000	300,000,000
093101- A052	Grants Domestic		80,000,000	300,000,000
Total-	STRENGTHENING AND UPGRADATION		80,000,000	300,000,000
	OF ACADEMIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO
	(In Foreign Exchange)			(26,698,000)
	(Own Resources)			(26,698,000)
	(In Local Currency)		(80,000,000)	(273,302,000)
HD5051 ESTA	___ BLISHMENT OF FEDERAL INSTITUTE AT HYDER	________________ ABAD - SINDH	_________________
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total-	ESTABLISHMENT OF FEDERAL			200,000,000
	INSTITUTE AT HYDERABAD - SINDH
HD5052 STRE ENGINEERING	NGTHENING OF CENTER OF EXCELLENCE IN A &	RTS & DESIGN (CE	AD) MEHRAN UNIVERSITY OF
093101- A05	Grants, Subsidies and Write off Loans		10,000,000	200,000,000
093101- A052	Grants Domestic		10,000,000	200,000,000
Total-	STRENGTHENING OF CENTER OF		10,000,000	200,000,000
	EXCELLENCE IN ARTS & DESIGN (CEAD) MEHRAN UNIVERSITY OF ENGINEERING &

Page 180

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

HD5053 STRE JAMSHORO	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI NHTHENINGH & UPGRADATION OF ACADEMIC RESEARCH & SPORTS FACILITIES AT	LUMHS
093101- A05	Grants, Subsidies and Write off Loans 72,045,000	250,000,000
093101- A052	Grants Domestic 72,045,000	250,000,000
Total-	STRENHTHENINGH & UPGRADATION OF ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS JAMSHORO 72,045,000	250,000,000
KA5050 CONSTRUCTION OF HOSTEL AND ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR UNIVERSITY OF LAW		ALI BHUTTO
093101- A05	Grants, Subsidies and Write off Loans	150,000,000
093101- A052	Grants Domestic	150,000,000
Total-	CONSTRUCTION OF HOSTEL AND ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW	150,000,000
KA5051 DEVELOPMENT OF SINDH MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MAL		IR KARACHI
093101- A05	Grants, Subsidies and Write off Loans	400,000,000
093101- A052	Grants Domestic	400,000,000
Total-	DEVELOPMENT OF SINDH MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MALIR KARACHI	400,000,000
KA5052 IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF KARACHI
093101- A05	Grants, Subsidies and Write off Loans 100,000,000	500,000,000
093101- A052	Grants Domestic 100,000,000	500,000,000
Total-	IMPROVEMENT OF ACADEMIC 100,000,000	500,000,000
	FACILITIES AT UNIVERSITY OF
	KARACHI
KA5053 STRENGTHENING & 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
KA9607 STRENGTHENING OF LAB FACILITIES IN 05 LEADING ENGINEERING UNIVERSITIES (UET P TAXILA LAHORE		ESHAWAR
093101- A03	Operating Expenses	1,500,000,000

Page 181

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
093101- A039	General			1,500,000,000
Total-	STRENGTHENING OF LAB FACILITIES IN 05 LEADING ENGINEERING UNIVERSITIES (UET PESHAWAR TAXILA LAHORE			1,500,000,000
KP3423 ESTABLISHMENT OF POST GRADUATE EDUCATION		AND RESEARCH CENTER AT PAQSJI		MS GAMBAT
093101- A05	Grants, Subsidies and Write off Loans		360,000,000	300,000,000
093101- A052	Grants Domestic		360,000,000	300,000,000
Total-	ESTABLISHMENT OF POST GRADUATE EDUCATION AND RESEARCH CENTER		360,000,000	300,000,000
	AT PAQSJIMS GAMBAT
KP5050 UPGRADATION OF GOVERNMENT COLLEGE OF TECH BHUTTO UNIVERSITY OF		NOLOGY (GCT) KHAIRPUR INTO THE		BENAZIR
093101- A05	Grants, Subsidies and Write off Loans		100,000,000	200,000,000
093101- A052	Grants Domestic		100,000,000	200,000,000
Total-	UPGRADATION OF GOVERNMENT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR BHUTTO UNIVERSITY OF		100,000,000	200,000,000
LA3422 ESTA FACILITIES AT	BLISHMENT OF CENTRE FOR ADVANCED RESE SMBB MEDICAL	ARCH IN MOLECULAR GENETIC AND		ALLIED
093101- A05	Grants, Subsidies and Write off Loans		70,000,000	250,000,000
093101- A052	Grants Domestic		70,000,000	250,000,000
Total-	ESTABLISHMENT OF CENTRE FOR		70,000,000	250,000,000
	ADVANCED RESEARCH IN MOLECULAR GENETIC AND ALLIED FACILITIES AT SMBB MEDICAL
NH3419 CONS ENGINEERING	TRUCTION OF TWO (02) NEW DEPARTMENTS (S ) AND	OFTWARE ENGINEERING AND ENVIRONMENTAL
093101- A05	Grants, Subsidies and Write off Loans		85,317,000	200,000,000
093101- A052	Grants Domestic		85,317,000	200,000,000
Total-	CONSTRUCTION OF TWO (02) NEW DEPARTMENTS (SOFTWARE ENGINEERING AND ENVIRONMENTAL ENGINEERING) AND		85,317,000	200,000,000
NH3421 EXTENSION OF FACILITIES AT SHAHEED BENAZIR BHUTTO UNIVERSITY SHAHEED BENAZIRABAD
093101- A05	Grants, Subsidies and Write off Loans		312,500,000	350,000,000

Page 182

NO. 103.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHER E COMMISSION (HEC)	DUCATION	DEMANDS FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget	2021-2022 Revised	2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
093101- A052	Grants Domestic		312,500,000	350,000,000
Total-	EXTENSION OF FACILITIES AT		312,500,000	350,000,000
	SHAHEED BENAZIR BHUTTO UNIVERSITY SHAHEED BENAZIRABAD
SK3420 ESTA UNIVERSITY	BLISHMENT OF NISAR AHMED SIDDIQUI TECHNOLOGY (NASTEC		H) PARK AT SUKKUR IBA
093101- A05	Grants, Subsidies and Write off Loans		100,000,000	250,000,000
093101- A052	Grants Domestic		100,000,000	250,000,000
Total-	ESTABLISHMENT OF NISAR AHMED SIDDIQUI TECHNOLOGY (NASTECH) PARK AT SUKKUR IBA UNIVERSITY		100,000,000	250,000,000
SK5050 ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR			KHAS
093101- A05	Grants, Subsidies and Write off Loans		125,000,000	400,000,000
093101- A052	Grants Domestic		125,000,000	400,000,000
Total-	ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR KHAS		125,000,000	400,000,000
SP3417 PROVISION OF MISSING FACILITIES FOR THE SHAIKH		AYAZ UNIVERSITY SHIKARPUR
093101- A05	Grants, Subsidies and Write off Loans		82,425,000	250,000,000
093101- A052	Grants Domestic		82,425,000	250,000,000
Total-	PROVISION OF MISSING FACILITIES FOR THE SHAIKH AYAZ UNIVERSITY SHIKARPUR		82,425,000	250,000,000
	(In Foreign Exchange)			(50,000,000)
	(Own Resources)			(50,000,000)
	(In Local Currency) ___		(82,425,000) _________________	(200,000,000) ______________
093101	Total- General universities/colleges/institutes		1,889,287,000	6,500,000,000
0931	Total- Tertiary Education Affairs and Services		1,889,287,000	6,500,000,000
093	Total- Tertiary Education Affairs and Services		1,889,287,000	6,500,000,000
09	Total- Education Affairs and Services		1,889,287,000	6,500,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI		1,889,287,000	6,500,000,000
	(In Foreign Exchange)			(76,698,000)
	(Own Resources)			(76,698,000)
	(Foreign Aid)
	(In Local Currency)		(1,889,287,000)	(6,423,302,000)

Page 183

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OF	Rs FICE, QUETTA	Rs
09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101	General universities/colleges/institutes :
GR012	2 ESTABLISHMENT OF UNIVERSITY OF GWADAR (PHASE-I)
093101	- A05	Grants, Subsidies and Write off Loans			350,000,000
093101	- A052	Grants Domestic			350,000,000
	Total-	ESTABLISHMENT OF UNIVERSITY OF GWADAR (PHASE-I)			350,000,000
KR505 TECHN	0 ESTA OLOGY	BLISHMENT OF FOUR NEW DEPARTMENTS AT (BUET)	BALOCHISTAN UNIVERSITY OF ENGINEERING &
093101	- A05	Grants, Subsidies and Write off Loans		194,695,000	350,000,000
093101	- A052	Grants Domestic		194,695,000	350,000,000
	Total-	ESTABLISHMENT OF FOUR NEW		194,695,000	350,000,000
		DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING & TECHNOLOGY (BUET)
		(In Foreign Exchange)			(150,000,000)
		(Own Resources)			(150,000,000)
		(In Local Currency)		(194,695,000)	(200,000,000)
LS0018 SCIEN	ESTA CES (LU	___ BLISHMENT OF PERMANENT CAMPUS OF LASB AWMS) UTHAL	_______________ ELA UNIVERSITY	__________________ OF AGRICULTURE	______________ AND MARINE
093101	- A05	Grants, Subsidies and Write off Loans			300,000,000
093101	- A052	Grants Domestic			300,000,000
	Total-	ESTABLISHMENT OF PERMANENT			300,000,000
		CAMPUS OF LASBELA UNIVERSITY OF AGRICULTURE AND MARINE SCIENCES (LUAWMS) UTHAL
LS5050	ESTABLISHMENT OF UNIVERSITY COLLEGE AT DERA		MURAD JAMALI	(LUAWMS)
093101	- A05	Grants, Subsidies and Write off Loans		300,000,000	8,605,000
093101	- A052	Grants Domestic		300,000,000	8,605,000
	Total-	ESTABLISHMENT OF UNIVERSITY COLLEGE AT DERA MURAD JAMALI (LUAWMS)		300,000,000	8,605,000

Page 184

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022 2021-2022	2022-2023
	2021-22 2022-23	Budget Estimate Revised Estimate	Budget Estimate
		Rs Rs	Rs
LS5051 DEVE SCIENCES LA	ACCOUNTANT GENERAL PAKISTAN REVE LOPMENT OF INFRASTRUCTURE AT LASBELA UN SBELA	NUES SUB-OFFICE, QUETTA IVERSITY OF AGRICULTURE WATE	R AND MARINE
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	300,000,000
093101- A052	Grants Domestic	200,000,000	300,000,000
Total-	DEVELOPMENT OF INFRASTRUCTURE AT LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE SCIENCES LASBELA	200,000,000	300,000,000
QA0936 COASTAL REGION HIGHER EDUCATION SCHOLARSHIP		PROGRAM FOR BALOCHISTAN
093101- A05	Grants, Subsidies and Write off Loans		200,000,000
093101- A052	Grants Domestic		200,000,000
Total-	COASTAL REGION HIGHER EDUCATION SCHOLARSHIP PROGRAM FOR BALOCHISTAN		200,000,000
QA0937 ESTA NUTRITION	BLISHMENT OF PAK KOREA NUTRITION CENTER	(PKNC) TO IMPROVE CHILD AND COMMUNITY
093101- A05	Grants, Subsidies and Write off Loans		100,000,000
093101- A052	Grants Domestic		100,000,000
Total-	ESTABLISHMENT OF PAK KOREA NUTRITION CENTER (PKNC) TO IMPROVE CHILD AND COMMUNITY NUTRITION		100,000,000
	(In Foreign Exchange)		(50,000,000)
	(Own Resources)		(50,000,000)
	(In Local Currency)		(50,000,000)
QA0938 STRE	_____ GTHENING OF FACILITIES AT BUITEMS QUETTA		_____________
093101- A05	Grants, Subsidies and Write off Loans		200,000,000
093101- A052	Grants Domestic		200,000,000
Total-	STREGTHENING OF FACILITIES AT BUITEMS QUETTA		200,000,000
QA3401 EXPANSION OF ACADEMIC FACILITIES AT MAIN CAMPUS UNIVERSITY OF BALOCHISTAN			QUETTA
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	300,000,000

Page 185

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of Posts	2021-2022	2021-2022	2022-2023
	2021-22 2022-23 ACCOUNTANT GENERAL PAKISTAN RE	Budget Estimate Rs VENUES SUB-O	Revised Estimate Rs FFICE, QUETTA	Budget Estimate Rs
093101- A052	Grants Domestic		250,000,000	300,000,000
Total- QA5050 ESTA	EXPANSION OF ACADEMIC FACILITIES AT MAIN CAMPUS UNIVERSITY OF BALOCHISTAN QUETTA BLISHMENT OF BUITEMS SUB CAMPUS AT QILL	A SAIFULLAH M	250,000,000 USLIM BAGH	300,000,000
093101- A05	Grants, Subsidies and Write off Loans		26,800,000	200,000,000
093101- A052	Grants Domestic		26,800,000	200,000,000
Total-	ESTABLISHMENT OF BUITEMS SUB		26,800,000	200,000,000
	CAMPUS AT QILLA SAIFULLAH MUSLIM BAGH
QA5051 ESTABLISHMENT OF UNIVERSITY COLLEGE AT ZHOB (BUITEMS)
093101- A05	Grants, Subsidies and Write off Loans		195,000,000	600,000,000
093101- A052	Grants Domestic		195,000,000	600,000,000
Total-	ESTABLISHMENT OF UNIVERSITY COLLEGE AT ZHOB (BUITEMS)		195,000,000	600,000,000
QA5052 WOMEN UNIVERSITY CAMPUSES AT PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY)
093101- A05	Grants, Subsidies and Write off Loans		105,000,000	400,000,000
093101- A052	Grants Domestic		105,000,000	400,000,000
Total-	WOMEN UNIVERSITY CAMPUSES AT PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY)		105,000,000	400,000,000
QA5053 DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH			SCIENCES QUETTA
093101- A05	Grants, Subsidies and Write off Loans			100,000,000
093101- A052	Grants Domestic			100,000,000
Total-	DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA			100,000,000
SI5050 ESTABLISHMENT OF UNIVERSITY AT SIBI MIR CHAKAR KHAN RIND - BALOCHISTAN
093101- A05	Grants, Subsidies and Write off Loans		150,000,000	452,412,000
093101- A052	Grants Domestic		150,000,000	452,412,000
Total-	ESTABLISHMENT OF UNIVERSITY AT SIBI MIR CHAKAR KHAN RIND - BALOCHISTAN		150,000,000	452,412,000
093101	Total- General		1,421,495,000	3,861,017,000

Page 186

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN RE universities/colleges/institutes	VENUES SUB-OFFICE, QUETTA
0931	Total- Tertiary Education Affairs and Services		1,421,495,000	3,861,017,000
093	Total- Tertiary Education Affairs and Services		1,421,495,000	3,861,017,000
09	Total- Education Affairs and Services		1,421,495,000	3,861,017,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA		1,421,495,000	3,861,017,000
	(In Foreign Exchange)			(200,000,000)
	(Own Resources) (Foreign Aid)			(200,000,000)
	(In Local Currency)		(1,421,495,000)	(3,661,017,000)

Page 187

NO. 103.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101	General universities/colleges/institutes :
GL505 INTER	0 ESTA NATION	BLISHMENT OF ENGINEERING FACULTY A AL UNIVERSITY		T GILGIT AND SKARDU CAMPUS OF KARAKORUM
093101	- A05	Grants, Subsidies and Write off Loans			50,000,000	250,000,000
093101	- A052	Grants Domestic			50,000,000	250,000,000
	Total-	ESTAB FACU CAMP INTER	LISHMENT OF ENGINEERING LTY AT GILGIT AND SKARDU US OF KARAKORUM NATIONAL UNIVERSITY		50,000,000	250,000,000
SD339	0 STRE	NGTHENING OF UNIVERSITY OF BALTISTAN SKARDU
093101	- A05	Grants, Subsidies and Write off Loans			110,000,000	150,000,000
093101	- A052	Grants Domestic			110,000,000	150,000,000
	Total-	STRENGTHENING OF UNIVERSITY OF BALTISTAN SKARDU			110,000,000	150,000,000
SD505	0 ESTA	BLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU
093101	- A05	Grants, Subsidies and Write off Loans			300,000,000	300,000,000
093101	- A052	Grants Domestic			300,000,000	300,000,000
	Total-	ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU			300,000,000	300,000,000
0	93101	Total-	General universities/colleges/institutes		460,000,000	700,000,000
0	931	Total-	Tertiary Education Affairs and Services		460,000,000	700,000,000
0	93	Total-	Tertiary Education Affairs and Services		460,000,000	700,000,000
0	9	Total-	Education Affairs and Services		460,000,000	700,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT		460,000,000	700,000,000
		TOTAL	- DEMAND	42,450,000,000	22,012,383,000	44,178,907,000
		(In Foreign Exchange)		(2,000,000,000)		(6,165,023,000)
		(Own Resources)				(5,915,023,000)
		(Foreign Aid)		(2,000,000,000)		(250,000,000)
		(In Local Currency)		(40,450,000,000) _________________	(22,012,383,000) __________________	(38,013,884,000) _______________

Page 188

NO. 104.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS

DEMAND NO. 104 ( FC22D97 )

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

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted Rs. 4,100,000,000

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	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	5,215,000,000	3,107,500,000	4,100,000,000
	Total	5,215,000,000	3,107,500,000	4,100,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	5,215,000,000	3,107,500,000	4,100,000,000
	Total	5,215,000,000	3,107,500,000	4,100,000,000

Page 189

NO. 104.- FC22D97 DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)

III. - DETAILS are as follows :-

			No of Posts	2021-2022	2021-2022	2022-2023
			2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
			ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 IB1982	Huma INTRO	n Reso DUCIN	urce Management - Planning Services : G MATRIC-TECH PATHWAYS FOR INTE	GRATING TVET AND FORMAL EDUCATION
015102	- A03	Operating Expenses		215,000,000	12,000,000	100,000,000
015102	- A039	General		215,000,000	12,000,000	100,000,000
	Total-	INTRODUCING MATRIC-TECH		215,000,000	12,000,000	100,000,000
IB5475	250 VO	PATH AND F CATIO	WAYS FOR INTEGRATING TVET ORMAL EDUCATION NAL TRAINING INSTITUTE (50:50)
015102	- A03	Operating Expenses				1,000,000,000
015102	- A039	General				1,000,000,000
IB9999 TVET S	Total- PRIME ECTOR	250 VO (50:50 MINIST	CATIONAL TRAINING INSTITUTE ) ERS SPECIAL PACKAGE TO IMPLEME	NT SKILL FOR ALL	STRATEGY AS CAT	1,000,000,000 ALYST FOR
015102	- A03	Operating Expenses		5,000,000,000	3,095,500,000	3,000,000,000
015102	- A039	General		5,000,000,000	3,095,500,000	3,000,000,000
	Total-	PRIME TO IM STRA SECT	MINISTERS SPECIAL PACKAGE PLEMENT SKILL FOR ALL TEGY AS CATALYST FOR TVET OR	5,000,000,000	3,095,500,000	3,000,000,000
0	15102	Total-	Human Resource Management - Planning Services	5,215,000,000	3,107,500,000	4,100,000,000
0	151	Total-	Personnel Services	5,215,000,000	3,107,500,000	4,100,000,000
0	15	Total-	General Services	5,215,000,000	3,107,500,000	4,100,000,000
0	1	Total-	General Public Service	5,215,000,000	3,107,500,000	4,100,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	5,215,000,000	3,107,500,000	4,100,000,000
		TOTAL	- DEMAND	5,215,000,000	3,107,500,000	4,100,000,000

Page 190

NO. 105.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 105

( FC22N01 )

DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION.

Voted Rs. 550,000,000

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

	FUNCTIONAL CLASSIFICATION	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	40,935,000	14,000,000	37,000,000
041	General Economic,Commercial & Labour Affairs	55,904,000	26,959,000	296,504,000
082	Cultural Services	10,000,000	3,000,000	160,996,000
097	Education Affairs,Services not Elsewhere Classified	19,087,000	5,500,000	55,500,000
	Total	125,926,000	49,459,000	550,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	27,219,000	7,087,000	15,014,000
A011	Pay	27,219,000	7,087,000	15,014,000
A011-1	Pay of Officers	(24,981,000)	(6,667,000)	(13,160,000)
A011-2	Pay of Other Staff	(2,238,000)	(420,000)	(1,854,000)
A03	Operating Expenses	86,741,000	30,859,000	509,338,000
A09	Physical Assets	11,466,000	6,013,000	19,548,000
A12	Civil works		5,500,000	5,500,000
A13	Repairs and Maintenance	500,000		600,000
	Total	125,926,000	49,459,000	550,000,000

Page 191

NO. 105.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101 IB0779	Executive and Legislative Organs: Parlimentary Legislative Affairs : NATIONAL LANGUAGE PROCESSING LABORATORY (		NLP LAB)
011101	- A01	Employees Related Expenses	27,219,000	7,087,000	15,014,000
011101	- A011	Pay 14	27,219,000	7,087,000	15,014,000
011101	- A011-	1 Pay of Officers (12)	(24,981,000)	(6,667,000)	(13,160,000)
011101	- A011-	2 Pay of Other Staff (2)	(2,238,000)	(420,000)	(1,854,000)
011101	- A03	Operating Expenses	1,750,000	900,000	1,838,000
011101	- A032	Communications	50,000		200,000
011101	- A039	General	1,700,000	900,000	1,638,000
011101	- A09	Physical Assets	11,466,000	6,013,000	19,548,000
011101	- A092	Computer Equipment	9,104,000	3,862,000	18,656,000
011101	- A096	Purchase of Plant and Machinery	1,126,000	1,126,000	891,000
011101	- A097	Purchase of Furniture and Fixture	1,236,000	1,025,000	1,000
011101	- A13	Repairs and Maintenance	500,000		600,000
011101	- A133	Buildings and Structure	500,000		600,000
	Total-	NATIONAL LANGUAGE PROCESSING LABORATORY (NLP LAB)	40,935,000	14,000,000	37,000,000
0	11101	Total- Parlimentary Legislative Affairs	40,935,000	14,000,000	37,000,000
0	111	Total- Executive and Legislative Organs	40,935,000	14,000,000	37,000,000
0	11	Total- Executive & Legislative	40,935,000	14,000,000	37,000,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	40,935,000	14,000,000	37,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411 041102 IB0781	Gener Anthro PC-II F	al Economic Affairs: poligical, Archeological and other : OR MASTER PLAN FOR UPGRADATION OF NAT	IONAL MUSEUM OF PAKISTAN KARACHI
041102	- A03	Operating Expenses	10,000,000	2,500,000	15,000,000
041102	- A039	General	10,000,000	2,500,000	15,000,000
	Total-	PC-II FOR MASTER PLAN FOR UPGRADATION OF NATIONAL MUSEUM OF PAKISTAN KARACHI	10,000,000	2,500,000	15,000,000

Page 192

NO. 105.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS

CULTURE DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2335 PRESERVATION RESTORATION & PRESENTATION		OF REWAT FORT ISLAMABAD
041102- A03	Operating Expenses	25,030,000	11,260,000	25,000,000
041102- A039	General	25,030,000	11,260,000	25,000,000
Total-	PRESERVATION RESTORATION &	25,030,000	11,260,000	25,000,000
IB2336 MAPIPI	PRESENTATION OF REWAT FORT ISLAMABAD NG OF HISTORICAL & RELIGIOUS SITES IN P	AKISTAN
041102- A03	Operating Expenses	20,874,000	13,199,000	7,830,000
041102- A039	General	20,874,000	13,199,000	7,830,000
Total-	MAPIPING OF HISTORICAL &	20,874,000	13,199,000	7,830,000
	RELIGIOUS SITES IN PAKISTAN
IB5268 CONSERVATION PRESERVATION OF ALLAMA IQBA ROAD LAHORE.		LS OLD RESIDENCE	SITUATED AT 116-	MECLEOD
041102- A03	Operating Expenses			15,400,000
041102- A039	General			15,400,000
Total- IB5269 PC-II F DOAM ISLAMA	CONSERVATION PRESERVATION OF ALLAMA IQBALS OLD RESIDENCE SITUATED AT 116-MECLEOD ROAD LAHORE. OR CONSERVATION PRESERVATION RESTO BAD.	RATION AND DEVELOPMENT OF PHARW		15,400,000 ALA FORT
041102- A03	Operating Expenses			13,990,000
041102- A039	General			13,990,000
Total-	PC-II FOR CONSERVATION			13,990,000
	PRESERVATION RESTORATION AND DEVELOPMENT OF PHARWALA FORT DOAM ISLAMABAD.
IB5270 MASTER PLAN FOR CONSERVATION RESTORATION MUQARAB KHAN TOMB		AND DEVELOPMENT OF MAI QAMRO MOSQUE AND
041102- A03	Operating Expenses			25,000,000
041102- A039	General			25,000,000
Total-	MASTER PLAN FOR CONSERVATION RESTORATION AND DEVELOPMENT OF MAI QAMRO MOSQUE AND MUQARAB KHAN TOMB			25,000,000

Page 193

NO. 105.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND

DEMANDS FOR GRANTS

CULTURE DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5271 MASTER PLAN FOR CONSERVATION PRESERVATION AND DEVELOPMENT OF SHAH ALLAH DITTA CAVES IN ICT.

041102- A03	Operating Expenses			14,284,000
041102- A039	General			14,284,000
Total-	MASTER PLAN FOR CONSERVATION PRESERVATION AND DEVELOPMENT OF SHAH ALLAH DITTA CAVES IN ICT.			14,284,000
IB5272 ESTAB AND MUSEUM	LISHMENT OF RESEARCH & DEVELOPMENT S TO PROMOTE	(R&D) CENTRE AT DEPARTMENT OF ARCHAEOLOGY
041102- A03	Operating Expenses			30,000,000
041102- A039	General			30,000,000
Total-	ESTABLISHMENT OF RESEARCH & DEVELOPMENT (R&D) CENTRE AT DEPARTMENT OF ARCHAEOLOGY AND MUSEUMS TO PROMOTE			30,000,000
IB5276 PC-II FOR NATIONAL MUSEUM AND LIBRARY COMPLEX ISLAMABAD
041102- A03	Operating Expenses			150,000,000
041102- A039	General			150,000,000
Total-	PC-II FOR NATIONAL MUSEUM AND LIBRARY COMPLEX ISLAMABAD			150,000,000
041102	Total- Anthropoligical, Archeological and other	55,904,000	26,959,000	296,504,000
0411	Total- General Economic Affairs	55,904,000	26,959,000	296,504,000
041	Total- General Economic,Commercial & Labour Affairs	55,904,000	26,959,000	296,504,000
04	Total- Economic Affairs	55,904,000	26,959,000	296,504,000
08 Recre	ation, Culture and Religion:
082 Cultur	al Services:
0821 Cultur	al Services:

082105 Promotion of culture activities :

IB2333 UP-GRADATION OF FILM PROJECTION LIGHTS & SOUNDS SYSTEM INSTALLED AT PNCA AUDITORIUM

F-5/1 ISLAMABAD

082105- A03	Operating Expenses	10,000,000	3,000,000	10,996,000
082105- A039	General	10,000,000	3,000,000	10,996,000
Total-	UP-GRADATION OF FILM PROJECTION LIGHTS & SOUNDS SYSTEM INSTALLED AT PNCA AUDITORIUM F-5/1 ISLAMABAD	10,000,000	3,000,000	10,996,000

Page 194

NO. 105.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS

CULTURE DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5273 ESTAB THEATRE ISL	LIHMENTT OF NATIONAL-CENTRE FOR PERFOR AMABAD	MING ARTS / FOL	K MUSIC & QAWALI NATIONAL
082105- A03	Operating Expenses			50,000,000
082105- A039	General			50,000,000
Total-	ESTABLIHMENTT OF			50,000,000
	NATIONAL-CENTRE FOR PERFORMING ARTS / FOLK MUSIC & QAWALI NATIONAL THEATRE ISLAMABAD
IB5274 ESTAB (AJK)	LISHMENT OF PNCA CENTERS AT PESHAWAR	QUETTA GILGIT- BALTISTAN & MUZAFFARABAD
082105- A03	Operating Expenses			100,000,000
082105- A039	General			100,000,000
Total-	ESTABLISHMENT OF PNCA CENTERS AT PESHAWAR QUETTA GILGIT- BALTISTAN & MUZAFFARABAD (AJK)			100,000,000
082105	Total- Promotion of culture activities	10,000,000	3,000,000	160,996,000
0821	Total- Cultural Services	10,000,000	3,000,000	160,996,000
082	Total- Cultural Services	10,000,000	3,000,000	160,996,000
08	Total- Recreation, Culture and Religion	10,000,000	3,000,000	160,996,000
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 ISLAMA	BAD
097120- A03	Operating Expenses	19,087,000
097120- A039	General	19,087,000
097120- A12	Civil works		5,500,000	5,500,000
097120- A124	Building and Structures		5,500,000	5,500,000
Total-	BUILDING UP-GRADATION OF NATIONAL LIBRARY PF PAKISTAN ISLAMABAD	19,087,000	5,500,000	5,500,000

Page 195

NO. 105.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS

CULTURE DIVISION

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5275 CONS TURBAT	TRUCTION OF PAKISTAN ACADEMY OF LETTERS REGIONAL OFFICES HYDERABAD				GILGIT &
097120- A03	Operating Expenses				50,000,000
097120- A039	General				50,000,000
Total-	CONS ACAD OFFIC TURB	TRUCTION OF PAKISTAN EMY OF LETTERS REGIONAL ES HYDERABAD GILGIT & AT			50,000,000
097120	Total-	OTHERS	19,087,000	5,500,000	55,500,000
0971	Total-	Edu.Aff.Services not Elsewhere	19,087,000	5,500,000	55,500,000
		Classfied
097	Total-	Education Affairs,Services not	19,087,000	5,500,000	55,500,000
		Elsewhere Classified
09	Total-	Education Affairs and Services	19,087,000	5,500,000	55,500,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	125,926,000	49,459,000	550,000,000
	TOTAL	- DEMAND	125,926,000	49,459,000	550,000,000

Page 197

SECTION X

MINISTRY OF FINANCE, REVENUE

* 2022-2023 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Finance, Revenue
Development Expenditure on Revenue Account
106.	Development Expenditure of Finance Division		1,659,997
107.	Other Development Expenditure		134,805,627
108.	Development Expenditure of Revenue Division		3,188,639
		Total :	139,654,263

Page 199

DEMANDS FOR GRANTS

NO. 106.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMAND NO. 106 ( FC22D14 )

DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.

Voted

Rs. 1,659,997,000

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	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	835,844,000	479,829,000	1,459,997,000
045	Construction and Transport			200,000,000
	Total	835,844,000	479,829,000	1,659,997,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	65,958,000	25,203,000	94,255,000
A011	Pay	62,100,000	24,022,000	92,955,000
A011-1	Pay of Officers	(57,220,000)	(21,618,000)	(85,660,000)
A011-2	Pay of Other Staff	(4,880,000)	(2,404,000)	(7,295,000)
A012	Allowances	3,858,000	1,181,000	1,300,000
A012-1	Regular Allowances	(2,858,000)	(181,000)	(300,000)
A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
A02	Project Pre-Investment Analysis			10,000,000
A03	Operating Expenses	323,845,000	200,915,000	555,196,000
A09	Physical Assets	194,174,000	103,023,000	515,919,000
A12	Civil works	240,844,000	149,850,000	473,247,000
A13	Repairs and Maintenance	11,023,000	838,000	11,380,000
	Total	835,844,000	479,829,000	1,659,997,000
	(In Foreign Exchange)		(163,438,000)	(227,704,000)
	(Own Resources)
	(Foreign Aid)		(163,438,000)	(227,704,000)
	(In Local Currency) _	(835,844,000) _________________	(316,391,000) _________________	(1,432,293,000) _______________

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NO. 106.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2021-2022	2021-2022	2022-2023
2021-22 2022-23 Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011204 IB0290 SECTO	Admini PC-II FO R G-10/	stration of Financial Affairs : R CONSTRUCTION OF OFFICE BUILDING O 4 MAUVE	F COMPETITION COMMISSION OF PAKISTAN IN
011204	- A02	Project Pre-Investment Analysis			10,000,000
011204	- A021	Feasibility Studies			10,000,000
011204	- A12	Civil works	47,200,000	11,000,000	23,600,000
011204	- A124	Building and Structures	47,200,000	11,000,000	23,600,000
	Total-	PC-II FOR CONSTRUCTION OF OFFICE BUILDING OF COMPETITION COMMISSION OF PAKISTAN IN SECTOR G-10/4 MAUVE	47,200,000	11,000,000	33,600,000
IB0757 FEDER	CAPICITY BUILDING OF FINANCE DIVISION FOR IMP AL GOVERNMENT		LEMENTATION OF P	FM POLICY FRAME	WORK IN
011204	- A01	Employees Related Expenses	38,088,000	7,192,000	68,839,000
011204	- A011	Pay 19 19	38,088,000	7,192,000	68,839,000
011204	- A011-1	Pay of Officers (13) (13)	(35,640,000)	(5,677,000)	(64,606,000)
011204	- A011-2	Pay of Other Staff (6) (6)	(2,448,000)	(1,515,000)	(4,233,000)
011204	- A03	Operating Expenses	13,380,000	1,038,000	42,067,000
011204	- A038	Travel & Transportation	2,500,000		1,000,000
011204	- A039	General	10,880,000	1,038,000	41,067,000
011204	- A09	Physical Assets	48,234,000	3,797,000	45,500,000
011204	- A092	Computer Equipment	48,234,000	3,797,000	45,500,000
011204	- A13	Repairs and Maintenance	298,000		400,000
011204	- A137	Computer Equipment	298,000		400,000
	Total-	CAPICITY BUILDING OF FINANCE DIVISION FOR IMPLEMENTATION OF PFM POLICY FRAME WORK IN FEDERAL GOVERNMENT	100,000,000	12,027,000	156,806,000
ID9219	FINANCIAL INCLUSION AND INFRASTRUCTURE PROJECT(FIIP)
011204	- A01	Employees Related Expenses	14,600,000	14,600,000	14,600,000
011204	- A011	Pay 7	13,600,000	13,600,000	13,600,000