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

FY 2023-24 Details of demandsPages 101 to 200 of 665

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Page 101

SECTION IX

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

2023-2024
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.
103.	Development Expenditure of Federal Education
	and Professional Training Division		10,428,364
104.	Development Expenditure of Higher Education
	Commission (HEC)		69,700,000
105.	Development Expenditure of National Vocational
	& Technical Training Commission (NAVTTC)		8,071,636
106.	and Culture Division Development Expenditure of National Heritage		540,000
		Total :	88740000

Page 103

NO. 103.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS

DEMAND NO. 103 ( FC22D69 )

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted

Rs. 10,428,364,000

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	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	150,742,000	182,452,000	200,000,000
091	Pre & Primary Education Affairs &Service	9,087,000	7,003,000
092	Secondary Education Affairs and Services	7,162,000	4,527,000
093	Tertiary Education Affairs and Services	1,242,274,000	1,571,047,000	3,328,242,000
097	Education Affairs,Services not Elsewhere Classified	1,730,332,000	1,526,125,000	6,900,122,000
	Total	3,139,597,000	3,291,154,000	10,428,364,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	234,061,000	240,273,000	428,756,000
A011	Pay	233,821,000	240,021,000	427,010,000
A011-1	Pay of Officers	(193,492,000)	(202,919,000)	(376,966,000)
A011-2	Pay of Other Staff	(40,329,000)	(37,102,000)	(50,044,000)
A012	Allowances	240,000	252,000	1,746,000
A012-1	Regular Allowances	(240,000)	(252,000)	(1,746,000)
A02	Project Pre-Investment Analysis	7,000,000	7,000,000
A03	Operating Expenses	1,645,463,000	1,381,238,000	1,792,576,000
A05	Grants, Subsidies and Write off Loans			5,020,000,000
A06	Transfers	158,687,000	258,907,000	277,640,000
A09	Physical Assets	149,366,000	158,020,000	185,469,000
A11	Investments	50,000
A12	Civil works	729,860,000	1,089,549,000	1,743,063,000
A13	Repairs and Maintenance	215,110,000	156,167,000	980,860,000
	Total	3,139,597,000	3,291,154,000	10,428,364,000
	(In Foreign Exchange) (Own Resources)	(1,000,000,000)	(118,998,000)	(500,000,000)
	(Foreign Aid)	(1,000,000,000)	(118,998,000)	(500,000,000)
	(In Local Currency) _	(2,139,597,000) _________________	(3,172,156,000) _________________	(9,928,364,000) _______________

Page 104

NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING DIVISION

III. - DETAILS are as follows :-

2022-2023	2022-2023	2023-2024
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		150,742,000	182,452,000	200,000,000
011109- A061	Scholarship		150,742,000	182,452,000	200,000,000
Total-	AWAR STUDE KASH REVIS	D OF 1600 SCHOLARSHIPS TO NTS FROM INDIAN OCCUPIED MIR UNDER PM DIRECTIVE 4TH ED	150,742,000	182,452,000	200,000,000
011109	Total-	Provincial Co-Ordination	150,742,000	182,452,000	200,000,000
0111	Total-	Executive and Legislative Organs	150,742,000	182,452,000	200,000,000
011	Total-	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	150,742,000	182,452,000	200,000,000
01	Total-	General Public Service	150,742,000	182,452,000	200,000,000
09 Educa	tion Affairs and Services:
091 Pre &	Primary	Education Affairs &Service:
0911 Pre & 091102 Prima	Primary ry :	Education Affairs &Service:

ID9264 ESTABLISHMENT OF ISLAMABAD MODEL SCHOOL(I-V) GHORA SHAHAN(FA) ISLAMABAD

091102- A03	Operating Expenses	316,000	229,000
091102- A038	Travel & Transportation	30,000
091102- A039	General	286,000	229,000
091102- A09	Physical Assets	2,777,000	2,774,000
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	1,666,000	1,663,000
091102- A12	Civil works	5,994,000	4,000,000
091102- A124	Building and Structures	5,994,000	4,000,000
Total-	ESTABLISHMENT OF ISLAMABAD MODEL SCHOOL(I-V) GHORA SHAHAN(FA) ISLAMABAD	9,087,000	7,003,000

Page 105

NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

				2022-2023	2022-2023	2023-2024
0	91102	Total-	ACCOUNTANT GENERAL Primary	Budget Estimate Rs PAKISTAN REVENUES 9,087,000	Revised Estimate Rs 7,003,000	Budget Estimate Rs
0	911	Total-	Pre & Primary Education Affairs &Service	9,087,000	7,003,000
0	91	Total-	Pre & Primary Education Affairs &Service	9,087,000	7,003,000
092	Secondary Education Affairs and Services:
0921	Secondary Education Affairs and Services:
092101	Secondary Education :
IB5012 ISLAM	RECO ABAD	NSTRUCTION OF BUILDING OF ISLAMABAD MODEL SCHOOL FOR GIRLS I-V NO1 TARLAI FA
092101	- A03	Operating Expenses		258,000	210,000
092101	- A038	Travel & Transportation		20,000
092101	- A039	General		238,000	210,000
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	4,087,000	1,500,000
092101	- A124	Building and Structures		4,087,000	1,500,000
	Total-	RECO ISLAM GIRLS	NSTRUCTION OF BUILDING OF ABAD MODEL SCHOOL FOR I-V NO1 TARLAI FA ISLAMABAD	7,162,000	4,527,000
0	92101	Total-	Secondary Education	7,162,000	4,527,000
0	921	Total-	Secondary Education Affairs and Services	7,162,000	4,527,000
0	92	Total-	Secondary Education Affairs and Services	7,162,000	4,527,000
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101	General universities/colleges/institutes :
IB3441	PROVISION OF BASIC EDUCATION FACILITIES IN EDUCATIONAL INSTITUTION OF ICT UNDER FDE
093101	- A01	Employees Related Expenses		810,000	252,000	4,150,000

Page 106

NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011	Pay	570,000		4,000,000
093101- A011-1	Pay of Officers	(380,000)		(4,000,000)
093101- A011-2	Pay of Other Staff	(190,000)
093101- A012	Allowances	240,000	252,000	150,000
093101- A012-1	Regular Allowances	(240,000)	(252,000)	(150,000)
093101- A03	Operating Expenses	50,920,000	62,867,000	122,190,000
093101- A032	Communications	70,000
093101- A033	Utilities	270,000	429,000	550,000
093101- A037	Consultancy and Contractual Work	50,000,000	60,889,000	120,000,000
093101- A038	Travel & Transportation	120,000	80,000	240,000
093101- A039	General	460,000	1,469,000	1,400,000
093101- A09	Physical Assets	1,650,000	1,587,000	500,000
093101- A092	Computer Equipment	650,000	793,000	500,000
093101- A097	Purchase of Furniture and Fixture	1,000,000	794,000
093101- A12	Civil works	179,234,000	669,556,000	1,107,092,000
093101- A124	Building and Structures	179,234,000	669,556,000	1,107,092,000
093101- A13	Repairs and Maintenance	150,000,000	127,738,000	923,160,000
093101- A133	Buildings and Structure	150,000,000	127,738,000	923,160,000
Total-	PROVISION OF BASIC EDUCATION	382,614,000	862,000,000	2,157,092,000
FACILITIES IN EDUCATIONAL INSTITUTION OF ICT UNDER FDE IB5009 ESTABLISHMENT OF ISLAMABAD MODEL COLLE		GE FOR BOYS G-13/2 ISLAMABAD
093101- A03	Operating Expenses	1,173,000	1,112,000
093101- A038	Travel & Transportation	30,000
093101- A039	General	1,143,000	1,112,000
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	23,409,000	10,500,000

Page 107

NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A124	Building and Structures	23,409,000	10,500,000
Total- IB5010 ESTAB	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD LISHMENT OF ISLAMABAD MODEL COLLEG	47,069,000 E FOR GIRLS G-14/4 ISLA	34,099,000 MABAD
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	56,095,000	56,095,000	43,127,000
093101- A124	Building and Structures	56,095,000	56,095,000	43,127,000
Total-	ESTABLISHMENT OF ISLAMABAD	77,322,000	77,322,000	43,127,000
	MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD
IB5014 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGALLA			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	30,000,000	30,000,000	127,431,000
093101- A124	Building and Structures	30,000,000	30,000,000	127,431,000
Total-	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGALLA TOWN ISLAMABAD	30,000,000	30,000,000	150,000,000

Page 108

NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5015 UPGRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAHU ISLAMABAD

093101- A03	Operating Expenses	150,000	1,056,000
093101- A039	General	150,000	1,056,000
093101- A09	Physical Assets	500,000	19,270,000
093101- A092	Computer Equipment	200,000	3,845,000
093101- A094	Other Stores and Stocks	100,000	6,651,000
093101- A096	Purchase of Plant and Machinery	100,000	200,000
093101- A097	Purchase of Furniture and Fixture	100,000	7,774,000
093101- A098	Purchase of Other Assets		800,000
093101- A12	Civil works	9,673,000	17,000,000
093101- A124	Building and Structures	9,673,000	17,000,000
Total-	UPGRADATION OF ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAHU ISLAMABAD	10,323,000	37,326,000

ID9193 ETAB. OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DISCIPLINE

F-11/1 ISB.
093101- A01	Employees Related Expenses	16,044,000	12,835,000	21,310,000
093101- A011	Pay	16,044,000	12,835,000	21,310,000
093101- A011-1	Pay of Officers			(7,560,000)
093101- A011-2	Pay of Other Staff	(16,044,000)	(12,835,000)	(13,750,000)
093101- A03	Operating Expenses	8,956,000	6,665,000	55,890,000
093101- A032	Communications			2,100,000
093101- A033	Utilities	766,000	613,000	7,534,000
093101- A038	Travel & Transportation	5,000,000	3,000,000	1,726,000
093101- A039	General	3,190,000	3,052,000	44,530,000
093101- A09	Physical Assets	37,000,000	23,600,000	98,850,000
093101- A092	Computer Equipment	12,000,000	10,170,000	11,730,000
093101- A094	Other Stores and Stocks			17,973,000
093101- A096	Purchase of Plant and Machinery	12,000,000	4,600,000	14,990,000
093101- A097	Purchase of Furniture and Fixture	13,000,000	8,830,000	52,225,000
093101- A098	Purchase of Other Assets			1,932,000

Page 109

NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
093101- A12	Civil works	38,000,000	56,900,000	148,950,000
093101- A124	Building and Structures	38,000,000	56,900,000	148,950,000
Total-	ETAB. OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DISCIPLINE F-11/1 ISB.	100,000,000	100,000,000	325,000,000
	(In Foreign Exchange)			(50,000,000)
	(Foreign Aid)			(50,000,000)
	(In Local Currency)	(100,000,000)	(100,000,000)	(275,000,000)
ID9292 ESTAB FOR GIRLS G-	_ LISHMENT OF ISLAMABAD MODEL COLLEG 13/1 ISLAMABAD	_____________________ E ESTABLISHMENT OF I	________________ SLAMABAD MODE	____________ L COLLEGE
093101- A03	Operating Expenses	700,000
093101- A038	Travel & Transportation	30,000
093101- A039	General	670,000
093101- A09	Physical Assets	14,690,000
093101- A092	Computer Equipment	2,795,000
093101- A094	Other Stores and Stocks	2,700,000
093101- A096	Purchase of Plant and Machinery	539,000
093101- A097	Purchase of Furniture and Fixture	8,406,000
093101- A098	Purchase of Other Assets	250,000
093101- A12	Civil works	45,610,000	61,000,000	51,463,000
093101- A124	Building and Structures	45,610,000	61,000,000	51,463,000
Total-	ESTABLISHMENT OF ISLAMABAD	61,000,000	61,000,000	51,463,000
ID9293 ESTAB	MODEL COLLEGE ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 ISLAMABAD LISHMENT OF ISLAMABAD MODEL COLLEG	E FOR BOYS G-15 ISLAMABAD
093101- A03	Operating Expenses	700,000	580,000
093101- A038	Travel & Transportation	30,000
093101- A039	General	670,000	580,000
093101- A09	Physical Assets	14,078,000	14,078,000
093101- A092	Computer Equipment	2,775,000	2,883,000
093101- A094	Other Stores and Stocks	2,700,000	2,700,000
093101- A096	Purchase of Plant and Machinery	541,000	433,000

Page 110

NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
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	53,718,000	21,500,000
093101- A124	Building and Structures	53,718,000	21,500,000
Total-	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD	68,496,000	36,158,000
ID9294 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE		FOR BOYS PAKISTAN	TOWN ISLAMABAD
093101- A03	Operating Expenses	1,200,000	1,120,000
093101- A038	Travel & Transportation	30,000
093101- A039	General	1,170,000	1,120,000
093101- A09	Physical Assets	18,140,000	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- 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	35,040,000	76,698,000
093101- A124	Building and Structures	35,040,000	76,698,000
Total-	ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS PAKISTAN TOWN ISLAMABAD	54,380,000	95,958,000
093101	Total- General	831,204,000 1,	333,863,000	2,726,682,000
	universities/colleges/institutes
093102 Profs/technical universities /colleges : IB5478 ESTABLISHMENT OF STATE OF THE ART TEACHER		TRAINING INSTITUTE
093102- A03	Operating Expenses	100,000,000	25,970,000
093102- A039	General	100,000,000	25,970,000
Total-	ESTABLISHMENT OF STATE OF THE ART TEACHER TRAINING INSTITUTE	100,000,000	25,970,000
IB9367 NATIONAL INSTITUTE OF EXCELLENCE IN TEACHERS EDUCATION
093102- A03	Operating Expenses			250,000,000
093102- A039	General			250,000,000
Total-	NATIONAL INSTITUTE OF EXCELLENCE			250,000,000
	IN TEACHERS EDUCATION

Page 111

NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	093102 Total-	Profs/technical universities /colleges	100,000,000	25,970,000	250,000,000
	0931 Total-	Tertiary Education Affairs and Services	931,204,000	1,359,833,000	2,976,682,000
	093 Total-	Tertiary Education Affairs and Services	931,204,000	1,359,833,000	2,976,682,000
097	Education Affairs,Services not Elsewhere Classified:
0971	Edu.Aff.Services not Elsewhere Classfied:
0971	20 OTHERS :

IB0827 ESTABLISHMENT OF DIRECTORATE GENERAL OF RELIGIOUS EDUCATION

097120- A01	Employees Related Expenses	20,000,000	11,300,000	12,000,000
097120- A011	Pay	20,000,000	11,300,000	12,000,000
097120- A011-1	Pay of Officers	(20,000,000)	(11,300,000)	(12,000,000)
097120- A03	Operating Expenses	165,000,000	371,674,000	359,500,000
097120- A032	Communications	2,200,000	2,150,000	4,400,000
097120- A033	Utilities	3,250,000	4,190,000	6,600,000
097120- A034	Occupancy Costs	28,400,000	17,723,000	27,500,000
097120- A036	Motor Vehicles	3,600,000	5,200,000	6,200,000
097120- A037	Consultancy and Contractual Work	5,000,000		5,000,000
097120- A038	Travel & Transportation	7,650,000	6,800,000	7,800,000
097120- A039	General	114,900,000	335,611,000	302,000,000
097120- A09	Physical Assets	9,000,000	945,000	17,500,000
097120- A092	Computer Equipment	4,000,000	945,000	12,500,000
097120- A096	Purchase of Plant and Machinery	4,000,000		3,000,000
097120- A097	Purchase of Furniture and Fixture	1,000,000		2,000,000
097120- A13	Repairs and Maintenance	6,000,000	3,785,000	11,000,000
097120- A130	Transport	1,000,000	1,300,000	3,000,000
097120- A131	Machinery and Equipment	500,000	450,000	1,000,000
097120- A132	Furniture and Fixture	500,000		1,000,000
097120- A133	Buildings and Structure	2,000,000	1,885,000	4,000,000
097120- A137	Computer Equipment	2,000,000	150,000	2,000,000
Total- G E	ESTABLISHMENT OF DIRECTORATE ENERAL OF RELIGIOUS DUCATION	200,000,000	387,704,000	400,000,000

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NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB2004 PILOT	ACCOUNTANT GENERAL PAKISTAN REVENUES PROJECT ON IMPROVING RECRUITMENT AND ON-BOARDING OF TE		ACHERS IN FDE	SCHOOLS
097120- A02	Project Pre-Investment Analysis	1,000,000	1,000,000
097120- A022	Research Survey & Exploratory Oper	1,000,000	1,000,000
097120- A03	Operating Expenses	100,980,000	100,980,000	121,039,000
097120- A039	General	100,980,000	100,980,000	121,039,000
Total-	PILOT PROJECT ON IMPROVING RECRUITMENT AND ON-BOARDING OF TEACHERS IN FDE SCHOOLS	101,980,000	101,980,000	121,039,000
IB2367 PANDEMIC RESPONSE EFFECTIVENESS PROJECT		(PREP FOR COVID-19)
097120- A03	Operating Expenses	500,000,000	118,998,000	200,000,000
097120- A039	General	500,000,000	118,998,000	200,000,000
Total-	PANDEMIC RESPONSE	500,000,000	118,998,000	200,000,000
	EFFECTIVENESS PROJECT (PREP FOR COVID-19)
	(In Foreign Exchange)	(500,000,000)	(118,998,000)	(200,000,000)
	(Foreign Aid)	(500,000,000)	(118,998,000)	(200,000,000)
IB2368 RESPO (GLOBAL	NSE RECOVERY AND RESILIENCE IN EDUC	_____________________ ATION PROGRAMMING I	_______________ N POST-COVID-1	______________ 9 IN PAKISTAN
097120- A03	Operating Expenses	500,000,000	500,000,000
097120- A039	General	500,000,000	500,000,000
Total-	RESPONSE RECOVERY AND RESILIENCE IN EDUCATION	500,000,000	500,000,000
	PROGRAMMING IN POST-COVID-19 IN PAKISTAN (GLOBAL
	(In Foreign Exchange)	(500,000,000)
	(Foreign Aid)	(500,000,000)
	(In Local Currency)		(500,000,000)
IB3439 ESTABLISHMENT OF PROJECT PLANNING AND DE		_____________________ VELOPMENT UNIT	_______________
097120- A01	Employees Related Expenses	40,000,000	34,037,000	57,600,000
097120- A011	Pay	40,000,000	34,037,000	57,600,000
097120- A011-	1 Pay of Officers	(38,000,000)	(33,827,000)	(53,000,000)

Page 113

NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A011-2	Pay of Other Staff	(2,000,000)	(210,000)	(4,600,000)
097120- A03	Operating Expenses	18,800,000	1,411,000	14,758,000
097120- A032	Communications	1,450,000	96,000	1,600,000
097120- A033	Utilities			1,500,000
097120- A038	Travel & Transportation		83,000	700,000
097120- A039	General	17,350,000	1,232,000	10,958,000
097120- A09	Physical Assets	6,200,000	4,265,000
097120- A092	Computer Equipment	4,800,000	2,472,000
097120- A096	Purchase of Plant and Machinery	1,400,000	1,348,000
097120- A097	Purchase of Furniture and Fixture		445,000
Total-	ESTABLISHMENT OF PROJECT PLANNING AND DEVELOPMENT UNIT	65,000,000	39,713,000	72,358,000
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	6,482,000	6,482,000	900,000
097120- A011	Pay	6,482,000	6,482,000	900,000
097120- A011-2	Pay of Other Staff	(6,482,000)	(6,482,000)	(900,000)
097120- A02	Project Pre-Investment Analysis	6,000,000	6,000,000
097120- A022	Research Survey & Exploratory Oper	6,000,000	6,000,000
097120- A03	Operating Expenses	78,224,000	78,224,000	15,221,000
097120- A038	Travel & Transportation	300,000	300,000
097120- A039	General	77,924,000	77,924,000	15,221,000
Total-	PILOT PROJECT FOR BLENDED E-LEARNING IN 500 X SCHOOLS OF FEDERAL CAPITAL AND KPK GRADES 1-12	90,706,000	90,706,000	16,121,000
IB5006 SCHOOL BASED DEWORMING PROGRAMME IN ICT
097120- A03	Operating Expenses	7,000,000	6,000,000
097120- A038	Travel & Transportation	1,151,000	1,148,000
097120- A039	General	5,849,000	4,852,000
Total-	SCHOOL BASED DEWORMING PROGRAMME IN ICT	7,000,000	6,000,000

Page 114

NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5050 PILOT PROJECT FOR STEAM TEACHING GRADES 8		-12 KNOWLEDGE ECONOMY INITIATIVE
097120- A01	Employees Related Expenses	2,220,000	4,182,000
097120- A011	Pay	2,220,000	4,182,000
097120- A011-2	Pay of Other Staff	(2,220,000)	(4,182,000)
097120- A03	Operating Expenses	12,780,000	33,779,000
097120- A039	General	12,780,000	33,779,000
Total-	PILOT PROJECT FOR STEAM	15,000,000	37,961,000
IB5339 SUSTAI ALONG WITH	TEACHING GRADES 8-12 KNOWLEDGE ECONOMY INITIATIVE NABILITY OF COMPUTER LAB ESTABLISHM	ENT BY THE UNIVERSAL SERVICES FUND (USF)
097120- A01	Employees Related Expenses	98,980,000	108,050,000	155,050,000
097120- A011	Pay	98,980,000	108,050,000	155,050,000
097120- A011-1	Pay of Officers	(98,980,000)	(108,050,000)	(155,000,000)
097120- A011-2	Pay of Other Staff			(50,000)
097120- A03	Operating Expenses	28,350,000	3,000,000	25,950,000
097120- A032	Communications	22,600,000	1,000,000	18,000,000
097120- A039	General	5,750,000	2,000,000	7,950,000
097120- A11	Investments	50,000
097120- A111	Investment Local	50,000
097120- A13	Repairs and Maintenance	16,950,000	3,000,000	19,000,000
097120- A137	Computer Equipment	16,950,000	3,000,000	19,000,000
Total-	SUSTAINABILITY OF COMPUTER LAB ESTABLISHMENT BY THE UNIVERSAL SERVICES FUND (USF) ALONG WITH	144,330,000	114,050,000	200,000,000
IB9368 OUT OF	SCHOOL CHILDREN PROJECT IN ISLAMAB	AD CAPITAL TERRITORY
097120- A01	Employees Related Expenses			1,152,000
097120- A012	Allowances			1,152,000
097120- A012-1	Regular Allowances			(1,152,000)
097120- A03	Operating Expenses			148,848,000
097120- A038	Travel & Transportation			480,000
097120- A039	General			148,368,000
Total-	OUT OF SCHOOL CHILDREN PROJECT			150,000,000
	IN ISLAMABAD CAPITAL TERRITORY

Page 115

NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9369 ACTIONS TO STRENGTHEN PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM (TA COMPONENT)
097120- A03	Operating Expenses 250,000,000
097120- A039	General 250,000,000
Total-	ACTIONS TO STRENGTHEN 250,000,000
	PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM (TA COMPONENT)
	(In Foreign Exchange) (250,000,000)
	(Foreign Aid) (250,000,000)
IB9370 INTRO EDUCATION I	__________________________________________________ DUCTION OF ECE CLASSROOMSIN 192 PRIMARY SCHOOLS OF FEDERAL DIRECTORATE OF SB
097120- A01	Employees Related Expenses 80,000,000
097120- A011	Pay 80,000,000
097120- A011-	1 Pay of Officers (80,000,000)
097120- A03	Operating Expenses 500,000
097120- A038	Travel & Transportation 80,000
097120- A039	General 420,000
097120- A05	Grants, Subsidies and Write off Loans 20,000,000
097120- A052	Grants Domestic 20,000,000
097120- A09	Physical Assets 34,500,000
097120- A097	Purchase of Furniture and Fixture 20,000,000
097120- A098	Purchase of Other Assets 14,500,000
097120- A12	Civil works 15,000,000
097120- A124	Building and Structures 15,000,000
Total-	INTRODUCTION OF ECE 150,000,000
	CLASSROOMSIN 192 PRIMARY
IB9371 ESTAB	SCHOOLS OF FEDERAL DIRECTORATE OF EDUCATION ISB LISHMENT OF NATIONAL FUND FOR ADDRESSING THE CRISIS OF OUT OF SCHOOL CHILDERN
097120- A03	Operating Expenses 100,000,000
097120- A039	General 100,000,000
Total-	ESTABLISHMENT OF NATIONAL FUND 100,000,000
	FOR ADDRESSING THE CRISIS OF OUT OF SCHOOL CHILDERN

Page 116

NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9590 PRIME 097120- A05	MINISTERS PAKISTAN FUND FOR EDUCATI Grants, Subsidies and Write off Loans	ON		5,000,000,000
097120- A052	Grants Domestic			5,000,000,000
Total- ID7335 ESTAB	PRIME MINISTERS PAKISTAN FUND FOR EDUCATION LISHMENT OF NATIONAL CURRICULUM CO	UNCIL		5,000,000,000
097120- A01	Employees Related Expenses	42,400,000	56,010,000	92,874,000
097120- A011	Pay	42,400,000	56,010,000	92,430,000
097120- A011-1	Pay of Officers	(29,007,000)	(42,617,000)	(61,686,000)
097120- A011-2	Pay of Other Staff	(13,393,000)	(13,393,000)	(30,744,000)
097120- A012	Allowances			444,000
097120- A012-1	Regular Allowances			(444,000)
097120- A03	Operating Expenses	61,756,000	65,763,000	111,676,000
097120- A032	Communications	1,720,000	975,000	1,700,000
097120- A033	Utilities	2,950,000	3,300,000	3,800,000
097120- A034	Occupancy Costs	10,000		10,000
097120- A036	Motor Vehicles	50,000
097120- A038	Travel & Transportation	3,276,000	3,370,000	5,050,000
097120- A039	General	53,750,000	58,118,000	101,116,000
097120- A09	Physical Assets		3,240,000	12,750,000
097120- A092	Computer Equipment		3,240,000	4,950,000
097120- A096	Purchase of Plant and Machinery			5,700,000
097120- A097	Purchase of Furniture and Fixture			2,100,000
097120- A13	Repairs and Maintenance	2,160,000	4,000,000	7,700,000
097120- A130	Transport	605,000	250,000	500,000
097120- A131	Machinery and Equipment	305,000	1,050,000	1,000,000
097120- A132	Furniture and Fixture	300,000	600,000	1,000,000
097120- A133	Buildings and Structure	500,000	200,000	2,500,000
097120- A137	Computer Equipment	450,000	1,350,000	2,200,000
097120- A138	General		550,000	500,000
Total-	ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL	106,316,000	129,013,000	225,000,000

Page 117

NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING DIVISION

		ACCOUNTANT GENER	2022-2023 Budget Estimate Rs AL PAKISTAN REVENU	2022-2023 Revised Estimate Rs ES	2023-2024 Budget Estimate Rs
ID9009 CAPACITY BUILDING OF EDUCATION MANAGERS			FO BAHAWAPUR(CB	EM)
097120- A03	Operating Expenses				15,604,000
097120- A038	Travel & Transportation				10,396,000
097120- A039	General				5,208,000
Total-	CAPACITY BUILDING OF EDUCATION MANAGERS FO BAHAWAPUR(CBEM)				15,604,000
097120	Total-	OTHERS	1,730,332,000	1,526,125,000	6,900,122,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied	1,730,332,000	1,526,125,000	6,900,122,000
097	Total-	Education Affairs,Services not Elsewhere Classified	1,730,332,000	1,526,125,000	6,900,122,000
09	Total-	Education Affairs and Services	2,677,785,000	2,897,488,000	9,876,804,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	2,828,527,000	3,079,940,000	10,076,804,000
	(In (O	Foreign Exchange) wn Resources)	(1,000,000,000)	(118,998,000)	(500,000,000)
	(Foreign Aid)		(1,000,000,000)	(118,998,000)	(500,000,000)
	(In	Local Currency)	(1,828,527,000)	(2,960,942,000)	(9,576,804,000)

Page 118

NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

09 Education Affairs and Services:

093 0931	Tertiary Education Affairs and Services: Tertiary Education Affairs and Services:
093102 LO1288	Profs/t UP-GR	echnical universities /colleges : ADATION OF INFRASTRUCTURE FACILITIES	NCA LAHORE
093102	- A01	Employees Related Expenses	7,125,000	7,125,000	3,720,000
093102	- A011	Pay	7,125,000	7,125,000	3,720,000
093102	- A011-	1 Pay of Officers	(7,125,000)	(7,125,000)	(3,720,000)
093102	- A03	Operating Expenses	1,000,000	200,000	200,000
093102	- A039	General	1,000,000	200,000	200,000
093102	- A06	Transfers	7,945,000	76,455,000	77,640,000
093102	- A061	Scholarship	7,945,000	76,455,000	77,640,000
093102	- A09	Physical Assets		24,790,000
093102	- A092	Computer Equipment		24,790,000
093102	- A13	Repairs and Maintenance	40,000,000	17,644,000	20,000,000
093102	- A133	Buildings and Structure	40,000,000	17,644,000	20,000,000
	Total-	UP-GRADATION OF INFRASTRUCTURE	56,070,000	126,214,000	101,560,000
		FACILITIES NCA LAHORE
LO1634 (FEASI	VISUA BILITY	L ARTS CENTRE OF EXCELLENCE (VACE) G STUDY)	ILGIT BALTISTAN-NATIONAL COLLEGE		OF ARTS
093102	- A03	Operating Expenses	5,000,000
093102	- A037	Consultancy and Contractual Work	5,000,000
	Total-	VISUAL ARTS CENTRE OF	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	1,000,000	200,000
093102	- A039	General	1,000,000	200,000
093102	- A12	Civil works	249,000,000	84,800,000	250,000,000
093102	- A124	Building and Structures	249,000,000	84,800,000	250,000,000
	Total-	CONSTRUCTION OF GRADUATE BLOCK IN INCA LAHORE	250,000,000	85,000,000	250,000,000

Page 119

NO. 103.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

093102	Total-	Profs/technical universities /colleges	311,070,000	211,214,000	351,560,000
0931	Total-	Tertiary Education Affairs and Services	311,070,000	211,214,000	351,560,000
093	Total-	Tertiary Education Affairs and Services	311,070,000	211,214,000	351,560,000
09	Total-	Education Affairs and Services	311,070,000	211,214,000	351,560,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	311,070,000	211,214,000	351,560,000
	TOTAL	- DEMAND	3,139,597,000	3,291,154,000	10,428,364,000
	(In Foreign Exchange) (Own Resources)		(1,000,000,000)	(118,998,000)	(500,000,000)
	(Foreign Aid)		(1,000,000,000)	(118,998,000)	(500,000,000)
	(In Local Currency)		(2,139,597,000)	(3,172,156,000)	(9,928,364,000)

Page 120

NO. 104.- DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS

DEMAND NO. 104 ( FC22D98 )

DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC).

Voted

Rs. 69,700,000,000

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.

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	44,178,907,000	43,826,747,000	69,700,000,000
	Total	44,178,907,000	43,826,747,000	69,700,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	4,000,000,000
A05	Grants, Subsidies and Write off Loans	40,178,907,000	43,826,747,000	69,700,000,000
	Total	44,178,907,000	43,826,747,000	69,700,000,000
	(In Foreign Exchange)	(6,165,023,000)		(12,426,884,000)
	(Own Resources)	(5,915,023,000)		(11,376,884,000)
	(Foreign Aid)	(250,000,000)		(1,050,000,000)
	(In Local Currency)	(38,013,884,000) _________________	(43,826,747,000) __________________	(57,273,116,000) _______________

Page 121

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101	General universities/colleges/institutes :
IB2060 AGREE	ACADE MENT	MIC AND RESEARCH LINKAGES WITH DIFF - HEC	ERENT COUNTRIES/AGENCIES UNDER BILATERAL
093101	- A05	Grants, Subsidies and Write off Loans	60,000,000	40,914,000	59,880,000
093101	- A052	Grants Domestic	60,000,000	40,914,000	59,880,000
	Total-	ACADEMIC AND RESEARCH LINKAGES	60,000,000	40,914,000	59,880,000
		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	20,000,000	12,000,000	16,480,000
093101	- A052	Grants Domestic	20,000,000	12,000,000	16,480,000
	Total-	AWARD OF SCHOLARSHIP TO	20,000,000	12,000,000	16,480,000
		STUDENTS FROM GWADAR -HEC
IB2063	CENTRE FOR MATHEMATICAL SCIENCES (CMS) AT		PIEAS - ISLAMABAD
093101	- A05	Grants, Subsidies and Write off Loans	290,984,000		290,984,000
093101	- A052	Grants Domestic	290,984,000		290,984,000
	Total-	CENTRE FOR MATHEMATICAL SCIENCES (CMS) AT PIEAS - ISLAMABAD	290,984,000		290,984,000
		(In Foreign Exchange)			(200,000,000)
		(Own Resources)			(200,000,000)
		(In Local Currency)	(290,984,000)		(90,984,000)
IB2066	DEVEL	_ OPMENT OF ACADEMIC AND RESEARCH FA	____________________ CILITIES AT UNIVERSIT	________________ Y OF KOTLI AJK	_____________
093101	- A05	Grants, Subsidies and Write off Loans	200,000,000	240,000,000	300,000,000
093101	- A052	Grants Domestic	200,000,000	240,000,000	300,000,000
	Total-	DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK	200,000,000	240,000,000	300,000,000
		(In Foreign Exchange)	(50,000,000)		(70,000,000)
		(Own Resources)	(50,000,000)		(70,000,000)
		(In Local Currency)	(150,000,000)	(240,000,000)	(230,000,000)

Page 122

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB2068 DEVEL	ACCOUNTANT GENERAL OPMENT OF NATIONAL UNIVERSITY OF ME	PAKISTAN REVENUES DICAL SCIENCES (NUMS	) RAWALPINDI
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	300,000,000	500,000,000
093101- A052	Grants Domestic	300,000,000	300,000,000	500,000,000
Total-	DEVELOPMENT OF NATIONAL	300,000,000	300,000,000	500,000,000
	UNIVERSITY OF MEDICAL SCIENCES (NUMS) RAWALPINDI
	(In Foreign Exchange)	(200,000,000)
	(Own Resources)	(200,000,000)
	(In Local Currency)	(100,000,000) (	300,000,000)	(500,000,000)
IB2073 ESTABLISHMENT AND UPGRADING OF CORE ENG UNIVERSITY OF		______________________ INEERING DEPARTMENT	_____________ S IN KHYBER	_______________ PAKHTUNKHWA
093101- A05	Grants, Subsidies and Write off Loans			71,875,000
093101- A052	Grants Domestic			71,875,000
Total-	ESTABLISHMENT AND UPGRADING OF			71,875,000
IB2074 ESTAB	CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWA UNIVERSITY OF LISHMENT OF AJK WOMEN UNIVERSITY BA	GH AJ&K
093101- A05	Grants, Subsidies and Write off Loans	200,000,000		150,000,000
093101- A052	Grants Domestic	200,000,000		150,000,000
Total-	ESTABLISHMENT OF AJK WOMEN	200,000,000		150,000,000
	UNIVERSITY BAGH AJ&K
	(In Foreign Exchange)	(20,000,000)
	(Own Resources)	(20,000,000)
	(In Local Currency)	(180,000,000)		(150,000,000)
IB2077 ESTABLISHMENT OF COMSATS INSTITUTE OF INF		______________________ ORMATION TECHNOLOG	_____________ Y CAMPUS AT	_______________ ABBOTTABAD
093101- A05	Grants, Subsidies and Write off Loans	100,000,000		335,000,000
093101- A052	Grants Domestic	100,000,000		335,000,000
Total-	ESTABLISHMENT OF COMSATS	100,000,000		335,000,000
	INSTITUTE OF INFORMATION
	TECHNOLOGY CAMPUS AT ABBOTTABAD

Page 123

NO. 104.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHE COMMISSION (HEC)	R EDUCATION	DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2082 ESTAB	ACCOUNTANT GENERAL LISHMENT OF NATIONAL CENTER OF EXCE	PAKISTAN REVENU LLENCE IN BIG DATA	ES AND CLOUD COM	PUTING
093101- A05	Grants, Subsidies and Write off Loans	354,079,000	209,677,000	144,402,000
093101- A052	Grants Domestic	354,079,000	209,677,000	144,402,000
Total-	ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN BIG DATA AND CLOUD COMPUTING	354,079,000	209,677,000	144,402,000
	(In Foreign Exchange)	(250,000,000)
	(Own Resources)	(250,000,000)
	(In Local Currency)	(104,079,000)	(209,677,000)	(144,402,000)
IB2083 ESTAB	_ LISHMENT OF NATIONAL CENTER OF EXCE	__________________ LLENCE IN CYBER S	_________________ ECURITY
093101- A05	Grants, Subsidies and Write off Loans	185,000,000
093101- A052	Grants Domestic	185,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN CYBER SECURITY	185,000,000
	(In Foreign Exchange)	(100,000,000)
	(Own Resources)	(100,000,000)
	(In Local Currency)	(85,000,000)
IB2084 ESTAB	_ LISHMENT OF NATIONAL CENTER OF EXCE	__________________ LLENCE IN ROBOTIC	_________________ S AND AUTOMATIO	______________ N
093101- A05	Grants, Subsidies and Write off Loans	200,000,000
093101- A052	Grants Domestic	200,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN ROBOTICS AND AUTOMATION	200,000,000
	(In Foreign Exchange)	(53,643,000)
	(Own Resources)	(53,643,000)
	(In Local Currency)	(146,357,000)
IB2085 ESTAB ARID AGRICU	_ LISHMENT OF NATIONAL CENTRE FOR LIVE LTURE	__________________ STOCK BREEDING G	_________________ ENETICS & GENOM	______________ ICS AT PMAS
093101- A05	Grants, Subsidies and Write off Loans	126,519,000	126,519,000
093101- A052	Grants Domestic	126,519,000	126,519,000
Total-	ESTABLISHMENT OF NATIONAL	126,519,000	126,519,000
	CENTRE FOR LIVESTOCK BREEDING GENETICS & GENOMICS AT PMAS ARID AGRICULTURE
	(In Foreign Exchange)	(48,572,000)
	(Own Resources)	(48,572,000)
	(In Local Currency) _	(77,947,000) _________________	(126,519,000) __________________

Page 124

NO. 104.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC)	EDUCATION	DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2087 ESTAB	ACCOUNTANT GENERAL LISHMENT OF NUST CAMPUS AT QUETTA	PAKISTAN REVENUES
093101- A05	Grants, Subsidies and Write off Loans	1,005,370,000	550,000,000	455,370,000
093101- A052	Grants Domestic	1,005,370,000	550,000,000	455,370,000
Total-	ESTABLISHMENT OF NUST CAMPUS AT	1,005,370,000	550,000,000	455,370,000
	QUETTA
IB2090 ESTAB	LISHMENT OF SEERAT CHAIRS IN PUBLIC S	ECTOR UNIVERSITIES HEC
093101- A05	Grants, Subsidies and Write off Loans	152,703,000	140,203,000	300,000,000
093101- A052	Grants Domestic	152,703,000	140,203,000	300,000,000
Total-	ESTABLISHMENT OF SEERAT CHAIRS	152,703,000	140,203,000	300,000,000
	IN PUBLIC SECTOR UNIVERSITIES HEC
IB2094 ESTABLISHMENT OF SUB-CAMPUSES OF PUBLIC S (UMBRELLA PROJECT HEC)		ECTOR UNIVERSITIES AT DISTRICT LEVEL
093101- A05	Grants, Subsidies and Write off Loans	1,281,049,000	538,498,000	499,036,000
093101- A052	Grants Domestic	1,281,049,000	538,498,000	499,036,000
Total-	ESTABLISHMENT OF SUB-CAMPUSES	1,281,049,000	538,498,000	499,036,000
	OF PUBLIC SECTOR UNIVERSITIES AT
IB2096 ESTAB COMPLETION	DISTRICT LEVEL (UMBRELLA PROJECT HEC) LISHMENT OF TECHNOLOGY DEVELOPMEN OF PHD TO	T FUND FOR HEC SCHOLARS RETURNING AFTER
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	12,000,000	300,000,000
093101- A052	Grants Domestic	200,000,000	12,000,000	300,000,000
Total-	ESTABLISHMENT OF TECHNOLOGY	200,000,000	12,000,000	300,000,000
	DEVELOPMENT FUND FOR HEC SCHOLARS RETURNING AFTER COMPLETION OF PHD TO
IB2107 EXPAN	SION AND UPGRADATION OF INTERNATIONAL ISLAMIC UNIVERSITY SECTOR H-10			ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	544,358,000	644,358,000	200,000,000

Page 125

NO. 104.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHE COMMISSION (HEC)	R EDUCATION	DEMANDS	FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
093101- A052	Grants Domestic	544,358,000	644,358,000	200,000,000
Total-	EXPANSION AND UPGRADATION OF INTERNATIONAL ISLAMIC UNIVERSITY SECTOR H-10 ISLAMABAD	544,358,000	644,358,000	200,000,000
IB2109 FACUL	TY DEVELOPMENT PROGRAMME FOR PAKI	STANI UNIVERSITIES
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000	500,000,000
093101- A052	Grants Domestic	200,000,000	200,000,000	500,000,000
Total-	FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVERSITIES	200,000,000	200,000,000	500,000,000
	(In Foreign Exchange)	(190,000,000)		(450,000,000)
	(Own Resources)	(190,000,000)		(450,000,000)
	(In Local Currency)	(10,000,000)	(200,000,000)	(50,000,000)
IB2111 HUMAN RESOURCE DEVELOPMENT INITIATIVE MS DEVELOPMENT FOR		_____________________ LEADING TO PHD PRO	________________ GRAM OF FACULT	_____________ Y
093101- A05	Grants, Subsidies and Write off Loans	500,000,000	250,000,000	500,000,000
093101- A052	Grants Domestic	500,000,000	250,000,000	500,000,000
Total-	HUMAN RESOURCE DEVELOPMENT	500,000,000	250,000,000	500,000,000
	INITIATIVE MS LEADING TO PHD PROGRAM OF FACULTY DEVELOPMENT FOR
	(In Foreign Exchange)	(470,000,000)		(200,000,000)
	(Own Resources)	(470,000,000)		(200,000,000)
	(In Local Currency)	(30,000,000)	(250,000,000)	(300,000,000)
IB2113 INDIGENOUS PHD FELLOWSHIP FOR 5000 SCHOLA		_____________________ RS HEC (PHASE-II)		_____________
093101- A05	Grants, Subsidies and Write off Loans	400,000,000	300,000,000	500,000,000
093101- A052	Grants Domestic	400,000,000	300,000,000	500,000,000
Total-	INDIGENOUS PHD FELLOWSHIP FOR	400,000,000	300,000,000	500,000,000
	5000 SCHOLARS HEC (PHASE-II)
IB2117 LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR			STUDY ABROAD
093101- A05	Grants, Subsidies and Write off Loans	75,000,000	78,000,000	147,000,000
093101- A052	Grants Domestic	75,000,000	78,000,000	147,000,000
Total-	LAW GRADUATES SCHOLARSHIP	75,000,000	78,000,000	147,000,000
	PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD
	(In Foreign Exchange)	(70,000,000)		(132,000,000)
	(Own Resources)	(70,000,000)		(132,000,000)
	(In Local Currency)	(5,000,000) _____________________	(78,000,000) ________________	(15,000,000) _____________

Page 126

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS COMMISSION (HEC)

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2118 MASTER LEADING TO PHD SCHOLARSHIPS PROGRAM (INDIGENOUS AND OVERSEAS) FOR THE STUDENTS OF BALOCHISTAN

093101- A05	Grants, Subsidies and Write off Loans	235,000,000	200,000,000	338,000,000
093101- A052	Grants Domestic	235,000,000	200,000,000	338,000,000
Total-	MASTER LEADING TO PHD	235,000,000	200,000,000	338,000,000
	SCHOLARSHIPS PROGRAM (INDIGENOUS AND OVERSEAS) FOR THE STUDENTS OF BALOCHISTAN
	(In Foreign Exchange)			(294,000,000)
	(Own Resources)			(294,000,000)
	(In Local Currency)	(235,000,000)	(200,000,000)	(44,000,000)
IB2119 NATIONAL CENTER OF ARTIFICIAL INTELLIGENCE		_________________ ISLAMABAD		_______________
093101- A05	Grants, Subsidies and Write off Loans	170,000,000
093101- A052	Grants Domestic	170,000,000
Total-	NATIONAL CENTER OF ARTIFICIAL INTELLIGENCE ISLAMABAD	170,000,000
	(In Foreign Exchange)	(46,514,000)
	(Own Resources) (In Local Currency)	(46,514,000) (123,486,000)
IB2120 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADIN		_________________ G TO PHD IN SELE	__________________ CTED FIELDS (PHA	_______________ SE II) HEC
093101- A05	Grants, Subsidies and Write off Loans	50,000,000	30,000,000
093101- A052	Grants Domestic	50,000,000	30,000,000
Total-	OVERSEAS SCHOLARSHIP FOR MS/M	50,000,000	30,000,000
	PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE II) HEC
IB2121 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC
093101- A05	Grants, Subsidies and Write off Loans	600,000,000	2,050,000,000	3,750,000,000
093101- A052	Grants Domestic	600,000,000	2,050,000,000	3,750,000,000
Total-	OVERSEAS SCHOLARSHIP FOR MS/M	600,000,000	2,050,000,000	3,750,000,000
	PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC
	(In Foreign Exchange)			(3,700,000,000)
	(Own Resources)			(3,700,000,000)
	(In Local Currency)	(600,000,000) __________________	(2,050,000,000) _________________	(50,000,000) _______________

Page 127

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB2122 PAK-S	ACCOUNTANT GENERAL RI LANKA HIGHER EDUCATION COOPERATI	PAKISTAN REVEN ON PROGRAMME	UES
093101- A05	Grants, Subsidies and Write off Loans	350,000,000	250,000,000	400,000,000
093101- A052	Grants Domestic	350,000,000	250,000,000	400,000,000
Total-	PAK-SRI LANKA HIGHER EDUCATION COOPERATION PROGRAMME	350,000,000	250,000,000	400,000,000
	(In Foreign Exchange)			(50,000,000)
	(Own Resources)			(50,000,000)
	(In Local Currency)	(350,000,000)	(250,000,000)	(350,000,000)
IB2123 PAK-U	SAID MERIT AND NEEDS BASED SCHOLARS	__________________ HIP PROGRAM (PH	_________________ ASE-II)	_______________
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-	PAK-USAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II)	250,000,000	250,000,000	300,000,000
	(In Foreign Exchange)	(250,000,000)		(300,000,000)
	(Foreign Aid)	(250,000,000)		(300,000,000)
	(In Local Currency)		(250,000,000)
IB2124 PHD SCHOLARSHIP PROGRAM UNDER PAK-US KN		__________________ OWLEDGE CORRID	_________________ OR (PHASE-I)	_______________
093101- A05	Grants, Subsidies and Write off Loans	700,000,000	2,600,000,000	3,000,000,000
093101- A052	Grants Domestic	700,000,000	2,600,000,000	3,000,000,000
Total-	PHD SCHOLARSHIP PROGRAM UNDER PAK-US KNOWLEDGE CORRIDOR (PHASE-I)	700,000,000	2,600,000,000	3,000,000,000
	(In Foreign Exchange)	(600,000,000)		(2,800,000,000)
	(Own Resources)	(600,000,000)		(2,800,000,000)
	(In Local Currency)	(100,000,000)	(2,600,000,000)	(200,000,000)
IB2126 POST	DOCTORAL FELLOWSHIP PROGRAMME PHA	__________________ SE III (HEC)	_________________	_______________
093101- A05	Grants, Subsidies and Write off Loans	500,000,000	400,000,000	600,000,000
093101- A052	Grants Domestic	500,000,000	400,000,000	600,000,000
Total-	POST DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC)	500,000,000	400,000,000	600,000,000
	(In Foreign Exchange)	(470,000,000)		(550,000,000)
	(Own Resources)	(470,000,000)		(550,000,000)
	(In Local Currency)	(30,000,000) _________________	(400,000,000) __________________	(50,000,000) _______________

Page 128

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB2129 PROVI	ACCOUNTANT GENERAL SION OF ACADEMIC & RESEARCH FACILITIE	PAKISTAN REVENUES S AIR UNIVERSITY - ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	300,000,000	325,022,000
093101- A052	Grants Domestic	300,000,000	300,000,000	325,022,000
Total-	PROVISION OF ACADEMIC & RESEARCH FACILITIES AIR UNIVERSITY - ISLAMABAD	300,000,000	300,000,000	325,022,000
IB2133 PROVI (PHASE-II)	SION OF HIGHER EDUCATION OPPORTUNITIES FOR STUDENTS OF		BALOCHISTAN AND FATA
093101- A05	Grants, Subsidies and Write off Loans	450,000,000	340,000,000	380,000,000
093101- A052	Grants Domestic	450,000,000	340,000,000	380,000,000
Total-	PROVISION OF HIGHER EDUCATION	450,000,000	340,000,000	380,000,000
IB2135 SCIEN	OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA (PHASE-II) CE TALENT FARMING SCHEME (STFS) FOR U	NDERGRADUATE PROGRAMMES - HEC
093101- A05	Grants, Subsidies and Write off Loans	10,000,000	7,800,000	100,000,000
093101- A052	Grants Domestic	10,000,000	7,800,000	100,000,000
Total-	SCIENCE TALENT FARMING SCHEME	10,000,000	7,800,000	100,000,000
	(STFS) FOR UNDERGRADUATE PROGRAMMES - HEC
IB2141 STRENGTHENING OF ACADEMIC & RESEARCH FA APPLIED SCIENCES		CILITIES AT PAKISTAN INSTITUTE OF ENGINEERING &
093101- A05	Grants, Subsidies and Write off Loans	314,595,000	50,000,000	244,595,000
093101- A052	Grants Domestic	314,595,000	50,000,000	244,595,000
Total-	STRENGTHENING OF ACADEMIC &	314,595,000	50,000,000	244,595,000
	RESEARCH FACILITIES AT PAKISTAN INSTITUTE OF ENGINEERING & APPLIED SCIENCES
	(In Foreign Exchange)			(50,000,000)
	(Own Resources)			(50,000,000)
	(In Local Currency)	(314,595,000)	(50,000,000)	(194,595,000)

Page 129

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS COMMISSION (HEC)

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2145 STREN FIBER	GTHENING OF CORE NETWORK & EXPANSION OF PERN FOOTP		RINTS THROUGH CPEC OPTICAL
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	299,000,000	740,902,000
093101- A052	Grants Domestic	200,000,000	299,000,000	740,902,000
Total- IB2149 STREN	STRENGTHENING OF CORE NETWORK & EXPANSION OF PERN FOOTPRINTS THROUGH CPEC OPTICAL FIBER GTHENING OF THE UNIVERSITY OF POONCH	200,000,000 RAWALAKOT AJ&K	299,000,000 (REVISED)	740,902,000
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
IB2154 SUBSI	OF POONCH RAWALAKOT AJ&K (REVISED) DY TO SCHOLARS ABROAD UNDER CULTUR	AL EXCHANGE PROGRAMME PHASEII (		HEC)
093101- A05	Grants, Subsidies and Write off Loans	10,000,000
093101- A052	Grants Domestic	10,000,000
Total-	SUBSIDY TO SCHOLARS ABROAD UNDER CULTURAL EXCHANGE PROGRAMME PHASEII (HEC)	10,000,000
	(In Foreign Exchange)	(10,000,000)
	(Own Resources)	(10,000,000)
IB2159 UPGRA INTO SKILL	_ DATION OF NATIONAL INSTITUTE OF SCIEN	__________________ CE & TECHNICAL ED	_________________ UCATION (NISTE) I	______________ SLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	370,000,000	300,000,000
093101- A052	Grants Domestic	200,000,000	370,000,000	300,000,000
Total-	UPGRADATION OF NATIONAL INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD INTO SKILL	200,000,000	370,000,000	300,000,000

Page 130

NO. 104.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHE COMMISSION (HEC)	R EDUCATION	DEMANDS	FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2168 ESTAB	ACCOUNTANT GENERA LISHMENT OF NATIONAL CENTER FOR GIS	L PAKISTAN REVENUES AND SPACE APPLICATION
093101- A05	Grants, Subsidies and Write off Loans	415,121,000	215,121,000	200,000,000
093101- A052	Grants Domestic	415,121,000	215,121,000	200,000,000
Total-	ESTABLISHMENT OF NATIONAL	415,121,000	215,121,000	200,000,000
	CENTER FOR GIS AND SPACE APPLICATION
	(In Foreign Exchange)	(100,000,000)		(40,000,000)
	(Own Resources)	(100,000,000)		(40,000,000)
	(In Local Currency)	(315121000)	(215121000)	(160000000)
IB2169 ESTAB	LISHMENT OF NEW CAMPUS OF NATIONAL	,, __________________ UNIVERSITY OF TEC	,, ___________________ HNOLOGY (NUTECH)	,, _____________
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	450,000,000	400,000,000
093101- A052	Grants Domestic	250,000,000	450,000,000	400,000,000
Total-	ESTABLISHMENT OF NEW CAMPUS OF NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH)	250,000,000	450,000,000	400,000,000
	(In Foreign Exchange)	(103,000,000)
	(Own Resources)	(103,000,000)
	(In Local Currency)	(147,000,000)	(450,000,000)	(400,000,000)
IB2171 HIGHER EDUCATION DEVELOPMENT PROGRAMM		__________________ E OF PAKISTAN (HED	___________________ P)	_____________
093101- A05	Grants, Subsidies and Write off Loans	1,000,000,000	300,000,000	750,000,000
093101- A052	Grants Domestic	1,000,000,000	300,000,000	750,000,000
Total-	HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP)	1,000,000,000	300,000,000	750,000,000
	(In Foreign Exchange)			(750,000,000)
	(Foreign Aid)			(750,000,000)
	(In Local Currency)	(1,000,000,000)	(300,000,000)
IB2172 PROVI ISLAMABAD	SION OF ACADEMIC & RESEARCH FACILITIE	__________________ S AND GIRLS HOSTE	___________________ L AT QUAID-E-AZAM	_____________ UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans	452,160,000	320,000,000	500,000,000
093101- A052	Grants Domestic	452,160,000	320,000,000	500,000,000
Total-	PROVISION OF ACADEMIC &	452,160,000	320,000,000	500,000,000
	RESEARCH FACILITIES AND GIRLS HOSTEL AT QUAID-E-AZAM UNIVERSITY ISLAMABAD
	(In Foreign Exchange)	(250,000,000)		(200,000,000)
	(Own Resources)	(250,000,000)		(200,000,000)
	(In Local Currency)	(202,160,000)	(320,000,000)	(300,000,000)

Page 131

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS COMMISSION (HEC)

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB2174 UPGRA SCIENCES)	ACCOUNTANT GENERAL DATION AND CAPACITY BUILDING OF PAKI	PAKISTAN REVENU STAN ACADEMY OF	ES SCIENCES (NATU	RAL AND SOCIAL
093101- A05	Grants, Subsidies and Write off Loans	139,692,000		119,919,000
093101- A052	Grants Domestic	139,692,000		119,919,000
Total-	UPGRADATION AND CAPACITY BUILDING OF PAKISTAN ACADEMY OF SCIENCES (NATURAL AND SOCIAL SCIENCES)	139,692,000		119,919,000
IB2178 PAK-U	K KNOWLEDGE GATEWAY- HEC
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	103,000,000	200,000,000
093101- A052	Grants Domestic	300,000,000	103,000,000	200,000,000
Total-	PAK-UK KNOWLEDGE GATEWAY- HEC	300,000,000	103,000,000	200,000,000
IB2185 ESTABLISHMENT OF NATIONAL CENTER OF INDU OF BIO-PRODUCTS		STRIAL BIOTECHNOLOGY FOR PILOT		MANUFACTURING
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	300,000,000	560,924,000
093101- A052	Grants Domestic	200,000,000	300,000,000	560,924,000
Total-	ESTABLISHMENT OF NATIONAL	200,000,000	300,000,000	560,924,000
	CENTER OF INDUSTRIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING OF BIO-PRODUCTS
	(In Foreign Exchange)	(180,000,000)
	(Own Resources)	(180,000,000)
	(In Local Currency)	(20,000,000)	(300,000,000)	(560,924,000)
IB2190 SMART	UNIVERSITIES: TRANSFORMATION THROU	___________________ GH SMART CLASSR	_______________ OOMS (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans	60,000,000	20,000,000	200,000,000
093101- A052	Grants Domestic	60,000,000	20,000,000	200,000,000
Total-	SMART UNIVERSITIES:	60,000,000	20,000,000	200,000,000
	TRANSFORMATION THROUGH SMART CLASSROOMS (PHASE-I)

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DEMANDS FOR GRANTS

COMMISSION (HEC)

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2195 ACADE	ACCOUNTANT GENERAL MIC COLLABORATION UNDER CPEC CONS	PAKISTAN REVENUES ORTIUM OF UNIVERSITIES
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	130,000,000	250,000,000
093101- A052	Grants Domestic	300,000,000	130,000,000	250,000,000
Total-	ACADEMIC COLLABORATION UNDER CPEC CONSORTIUM OF UNIVERSITIES	300,000,000	130,000,000	250,000,000
	(In Foreign Exchange)	(100,000,000)		(100,000,000)
	(Own Resources)	(100,000,000)		(100,000,000)
	(In Local Currency)	(200,000,000)	(130,000,000)	(150,000,000)
IB2227 PROVI OF	_ SION OF ACCOMMODATION FACILITIES FOR	_________________ FEMALE STUDENTS	__________________ IN PUBLIC SECTO	______________ R UNIVERSITIES
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	230,000,000	250,000,000
093101- A052	Grants Domestic	300,000,000	230,000,000	250,000,000
Total-	PROVISION OF ACCOMMODATION FACILITIES FOR FEMALE STUDENTS IN PUBLIC SECTOR UNIVERSITIES OF	300,000,000	230,000,000	250,000,000
	(In Foreign Exchange)			(100,000,000)
	(Own Resources)			(100,000,000)
	(In Local Currency)	(300,000,000)	(230,000,000)	(150,000,000)
IB2230 PILOT PRODUCTIVIT	_ PROJECT FOR DATA DRIBEN SMART DECIS Y	_________________ ION PLATFORM FOR	__________________ INCREASED AGRIC	______________ ULTURE
093101- A05	Grants, Subsidies and Write off Loans	388,364,000	177,000,000	164,000,000
093101- A052	Grants Domestic	388,364,000	177,000,000	164,000,000
Total-	PILOT PROJECT FOR DATA DRIBEN	388,364,000	177,000,000	164,000,000
	SMART DECISION PLATFORM FOR
	INCREASED AGRICULTURE PRODUCTIVITY
IB3387 ESTABLISHMENT OF KAMYAB JAWAN SPORTS AC CENTERS) AND YOUTH		ADEMIES (HIGH PERFORMANCE & RESOURCE
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	310,000,000	300,000,000
093101- A052	Grants Domestic	250,000,000	310,000,000	300,000,000
Total-	ESTABLISHMENT OF KAMYAB JAWAN	250,000,000	310,000,000	300,000,000
	SPORTS ACADEMIES (HIGH PERFORMANCE & RESOURCE CENTERS) AND YOUTH
	(In Foreign Exchange)	(103,851,000)		(80,000,000)
	(Own Resources)	(103,851,000)		(80,000,000)
	(In Local Currency)	(146,149,000) __________________	(310,000,000) __________________	(220,000,000) ______________

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COMMISSION (HEC)

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
IB3388 GREEN	ACCOUNTANT GENERAL YOUTH MOVEMENT PRIME MINISTER?S YO	PAKISTAN REVENU UTH PROGRAM	ES
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	28,500,000	167,185,000
093101- A052	Grants Domestic	100,000,000	28,500,000	167,185,000
Total-	GREEN YOUTH MOVEMENT PRIME	100,000,000	28,500,000	167,185,000
	MINISTER?S YOUTH PROGRAM
IB3389 KAMYAB JAWAN INNOVATION LEAGUE PRIME MIN		ISTER?S YOUTH PROGRAM
093101- A05	Grants, Subsidies and Write off Loans	130,000,000	117,205,000	317,799,000
093101- A052	Grants Domestic	130,000,000	117,205,000	317,799,000
Total-	KAMYAB JAWAN INNOVATION LEAGUE	130,000,000	117,205,000	317,799,000
	PRIME MINISTER?S YOUTH PROGRAM
IB3398 UPGRA NURSING & M	DATION OF COLLEGE OF NURSING HOLY F IDWIFERY	AMILY HOSPITAL TO	POSTGRADUATE INSTITUTE OF
093101- A05	Grants, Subsidies and Write off Loans	116,000,000	116,000,000	31,324,000
093101- A052	Grants Domestic	116,000,000	116,000,000	31,324,000
Total-	UPGRADATION OF COLLEGE OF	116,000,000	116,000,000	31,324,000
	NURSING HOLY FAMILY HOSPITAL TO POSTGRADUATE INSTITUTE OF NURSING & MIDWIFERY
IB3399 ESTAB RAWALPINDI	LISHMENT OF POST-GRADUATE RESEARCH MEDICAL UNIVERSITY	LABORATORIES AND ALLIED FACILITIES AT
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000	300,000,000
093101- A052	Grants Domestic	200,000,000	200,000,000	300,000,000
Total-	ESTABLISHMENT OF POST-GRADUATE RESEARCH LABORATORIES AND ALLIED FACILITIES AT RAWALPINDI MEDICAL UNIVERSITY	200,000,000	200,000,000	300,000,000
	(In Foreign Exchange)	(100,000,000)
	(Own Resources)	(100,000,000)
	(In Local Currency)	(100,000,000)	(200,000,000)	(300,000,000)

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DEMANDS FOR GRANTS

COMMISSION (HEC)

		2022-2023	2022-2023	2023-2024
IB3403 CONST (SZABMU) ISL	ACCOUNTANT GENERAL RUCTION OF ACADEMIC BLOCK SHAHEED Z AMABAD	Budget Estimate Rs PAKISTAN REVENUES ULFIQAR ALI BHUTTO	Revised Estimate Rs MEDICAL UNIV	Budget Estimate Rs ERSITY
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	7,655,000	250,000,000
093101- A052	Grants Domestic	200,000,000	7,655,000	250,000,000
Total-	CONSTRUCTION OF ACADEMIC BLOCK	200,000,000	7,655,000	250,000,000
IB3406 FULBR	SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY (SZABMU) ISLAMABAD IGHT SCHOLARSHIP SUPPORT PROGRAM H	EC-USAID (PHASE-III)
093101- A05	Grants, Subsidies and Write off Loans	600,000,000	2,000,000,000	1,000,000,000
093101- A052	Grants Domestic	600,000,000	2,000,000,000	1,000,000,000
Total-	FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-III)	600,000,000	2,000,000,000	1,000,000,000
	(In Foreign Exchange)	(590,000,000)		(990,000,000)
	(Own Resources)	(590,000,000)		(990,000,000)
	(In Local Currency)	(10,000,000) (	2,000,000,000)	(10,000,000)
IB3412 KAMY	_ AB JAWAN TALENT HUNT YOUTH SPORTS LE	____________________ AGUE		_______________
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	250,000,000	497,985,000
093101- A052	Grants Domestic	250,000,000	250,000,000	497,985,000
Total-	KAMYAB JAWAN TALENT HUNT YOUTH	250,000,000	250,000,000	497,985,000
	SPORTS LEAGUE
IB3413 KAMYAB JAWAN MARKAZ (KJM) PRIME MINISTER?		S YOUTH PROGRAM
093101- A05	Grants, Subsidies and Write off Loans	232,966,000		233,851,000
093101- A052	Grants Domestic	232,966,000		233,851,000
Total-	KAMYAB JAWAN MARKAZ (KJM) PRIME	232966000		233851000
	MINISTER?S YOUTH PROGRAM	,,		,,
IB3414 STRENGTHENING OF THE WOMEN UNIVERSITY OF		AJ&K BAGH
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	45,000,000	200,000,000
093101- A052	Grants Domestic	200,000,000	45,000,000	200,000,000
Total-	STRENGTHENING OF THE WOMEN	200,000,000	45,000,000	200,000,000
	UNIVERSITY OF AJ&K BAGH
	(In Foreign Exchange)	(40,000,000)		(50,000,000)

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NO. 104.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHE COMMISSION (HEC)	R EDUCATION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
	(Own Resources)	(40,000,000)		(50,000,000)
	(In Local Currency)	(160,000,000)	(45,000,000)	(150,000,000)
IB3415 STREN	_ GTHENING OF UNIVERSITY OF POONCH RA	_________________ WALAKOT AJ&K (PH	_________________ ASE-II)	_______________
093101- A05	Grants, Subsidies and Write off Loans	150,000,000	150,000,000	250,000,000
093101- A052	Grants Domestic	150,000,000	150,000,000	250,000,000
Total-	STRENGTHENING OF UNIVERSITY OF	150,000,000	150,000,000	250,000,000
IB3424 SCHOL	POONCH RAWALAKOT AJ&K (PHASE-II) ARSHIP PROGRAM FOR THE STUDENTS OF	GILGIT-BALTISTAN	(GB) IN TOP PAKISTANI
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	60,000,000	120,877,000
093101- A052	Grants Domestic	100,000,000	60,000,000	120,877,000
Total-	SCHOLARSHIP PROGRAM FOR THE	100,000,000	60,000,000	120,877,000
	STUDENTS OF GILGIT-BALTISTAN (GB)
	IN TOP PAKISTANI
IB5357 PAK U	NIVERSITY OF ENGINEERING & EMERGING T	ECHNOLOGY (PUEET)
093101- A05	Grants, Subsidies and Write off Loans	50,000,000
093101- A052	Grants Domestic	50,000,000
Total-	PAK UNIVERSITY OF ENGINEERING &	50,000,000
IB5358 AWAR	EMERGING TECHNOLOGY (PUEET) D OF 3000 SCHOLARSHIPS TO STUDENTS F	ROM AFGHANISTAN	UNDER THE PM DIRECTIVE
093101- A05	Grants, Subsidies and Write off Loans	70,000,000	29,987,000
093101- A052	Grants Domestic	70,000,000	29,987,000
Total-	AWARD OF 3000 SCHOLARSHIPS TO	70,000,000	29,987,000
	STUDENTS FROM AFGHANISTAN UNDER THE PM DIRECTIVE
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	2,058,949,000	1,500,000,000
093101- A052	Grants Domestic	1,000,000,000	2,058,949,000	1,500,000,000
Total-	AWARD OF ALLAMA MUHAMMAD	1,000,000,000	2,058,949,000	1,500,000,000
	IQBAL 3000 SCHOLARSHIPS TO
	AFGHAN STUDENTS UNDER THE PM DIRECTIVE

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NO. 104.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB5479 DR. A.	ACCOUNTANT GENERAL Q KHAN INSTITUTE OF METALLURGY AND E	PAKISTAN REVENUE MERGING SCIENCES	S
093101- A03	Operating Expenses	350,000,000
093101- A039	General	350,000,000
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total-	DR. A.Q KHAN INSTITUTE OF	350,000,000		200,000,000
	METALLURGY AND EMERGING SCIENCES
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
093101- A05	Grants, Subsidies and Write off Loans			150,000,000
093101- A052	Grants Domestic			150,000,000
Total-	UNIVERSITY CAMPUS AT NORTH WAZIRISTAN	100,000,000		150,000,000
IB5483 YOUTH	LAPTOP SCHEME
093101- A03	Operating Expenses	1,500,000,000
093101- A039	General	1,500,000,000
093101- A05	Grants, Subsidies and Write off Loans		11,973,830,000	68,000,000
093101- A052	Grants Domestic		11,973,830,000	68,000,000
Total-	YOUTH LAPTOP SCHEME	1,500,000,000	11,973,830,000	68,000,000
IB5484 ESTABLISHMENT OF NATIONAL CYBER SECURITY		ACADEMY (NCSA)
093101- A03	Operating Expenses	100,000,000
093101- A039	General	100,000,000
093101- A05	Grants, Subsidies and Write off Loans			150,000,000
093101- A052	Grants Domestic			150,000,000
Total-	ESTABLISHMENT OF NATIONAL CYBER	100,000,000		150,000,000
	SECURITY ACADEMY (NCSA)

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NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9115 PROVISION OF HIGHER OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN			AND FATA
093101- A05	Grants, Subsidies and Write off Loans			500,000,000
093101- A052	Grants Domestic			500,000,000
Total-	PROVISION OF HIGHER OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA			500,000,000
IB9116 COAST	AL REGION HIGHER EDUCATION SCHOLARSHIP PROGRAM FOR BALOCHISTAN
093101- A05	Grants, Subsidies and Write off Loans		970,000	40,000,000
093101- A052	Grants Domestic		970,000	40,000,000
Total-	COASTAL REGION HIGHER EDUCATION SCHOLARSHIP PROGRAM FOR BALOCHISTAN		970,000	40,000,000
IB9117 STRENGTHENING OF LAB FACILITIES IN 05 LEADING PESHAWAR-TAXILA-LAHORE AND		ENGINEERING UNIVERSITIES (UET
093101- A05	Grants, Subsidies and Write off Loans			1,200,000,000
093101- A052	Grants Domestic			1,200,000,000
Total-	STRENGTHENING OF LAB FACILITIES IN 05 LEADING ENGINEERING UNIVERSITIES (UET PESHAWAR-TAXILA-LAHORE AND			1,200,000,000
IB9388 ESTABLISHMENT OF CHINA-PAKISTAN JOINT RESEA ISLAMABAD LOCAL =		RCH CENTRE (CPJR) ON EARTH SCIENCES QAU
093101- A05	Grants, Subsidies and Write off Loans			250,000,000
093101- A052	Grants Domestic			250,000,000
Total-	ESTABLISHMENT OF CHINA-PAKISTAN JOINT RESEARCH CENTRE (CPJR) ON EARTH SCIENCES QAU ISLAMABAD LOCAL =			250,000,000
IB9389 ESTABLISHMENT OF NATIONAL CENTRE OF NANO-		TECHNOLOGY
093101- A05	Grants, Subsidies and Write off Loans			150,000,000
093101- A052	Grants Domestic			150,000,000
Total-	ESTABLISHMENT OF NATIONAL			150,000,000
	CENTRE OF NANO- TECHNOLOGY
IB9390 ESTABLISHMENT OF NATIONAL CENTRE OF QUANTUM COMPUTING
093101- A05	Grants, Subsidies and Write off Loans			150,000,000

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NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052	Grants Domestic			150,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTRE OF QUANTUM COMPUTING			150,000,000
IB9391 ESTABLISHMENT OF NATIONAL CENTRE FOR MANUFACTURING
093101- A05	Grants, Subsidies and Write off Loans			150,000,000
093101- A052	Grants Domestic			150,000,000
Total-	ESTABLISHMENT OF NATIONAL CENTRE FOR MANUFACTURING			150,000,000
IB9392 ESTAB	ISHMENT OF NATIONAL CENTRE FOR BRAND DEVELOPMENT
093101- A05	Grants, Subsidies and Write off Loans			150,000,000
093101- A052	Grants Domestic			150,000,000
Total-	ESTABISHMENT OF NATIONAL CENTRE FOR BRAND DEVELOPMENT			150,000,000
IB9393 ESTABLISHMENT OF NATIONAL GROWTH CENTRE
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total-	ESTABLISHMENT OF NATIONAL GROWTH CENTRE			200,000,000
IB9394 ESTABLISHMENT OF BAYT-UL-HIKMAH AT NUML
093101- A05	Grants, Subsidies and Write off Loans			50,000,000
093101- A052	Grants Domestic			50,000,000
Total-	ESTABLISHMENT OF BAYT-UL-HIKMAH AT NUML			50,000,000
IB9395 STRENGTHENING OF LABS AND RESEARCH FACILITIES AT PUBLIC SECTOR			UNIVERSITIES
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total-	STRENGTHENING OF LABS AND RESEARCH FACILITIES AT PUBLIC SECTOR UNIVERSITIES			200,000,000
IB9396 ESTAB AT	LISHMENT OF NUTECH RAILWAY ENGINEERING	TECHNOLOGIES AND	SKILLS SCHOOL (NURETSS)
093101- A05	Grants, Subsidies and Write off Loans			100,000,000
093101- A052	Grants Domestic			100,000,000
Total-	ESTABLISHMENT OF NUTECH			100,000,000
	RAILWAY ENGINEERING
	TECHNOLOGIES AND SKILLS SCHOOL (NURETSS) AT

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NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9594 PRIME	MINISTERS LAPTOP SCHEME
093101- A05	Grants, Subsidies and Write off Loans			10,000,000,000
093101- A052	Grants Domestic			10,000,000,000
Total-	PRIME MINISTERS LAPTOP SCHEME			10,000,000,000
NL0014 COST	RUCTION OF NATIONAL SPORT CITY AT NAROWAL
093101- A05	Grants, Subsidies and Write off Loans			1,500,000,000
093101- A052	Grants Domestic			1,500,000,000
Total-	COSTRUCTION OF NATIONAL SPORT CITY AT NAROWAL			1,500,000,000
093101	Total- General universities/colleges/institutes	20,781,773,000	30,382,186,000	39,913,223,000
0931	Total- Tertiary Education Affairs and Services	20,781,773,000	30,382,186,000	39,913,223,000
093	Total- Tertiary Education Affairs and Services	20,781,773,000	30,382,186,000	39,913,223,000
09	Total- Education Affairs and Services	20,781,773,000	30,382,186,000	39,913,223,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	20,781,773,000	30,382,186,000	39,913,223,000
	(In Foreign Exchange)	(4,395,580,000)		(11,106,000,000)
	(Own Resources)	(4,145,580,000)		(10,056,000,000)
	(Foreign Aid)	(250,000,000)		(1,050,000,000)
	(In Local Currency)	(16,386,193,000)	(30,382,186,000)	(28,807,223,000)

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NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

			2022-2023	2022-2023	2023-2024
			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 BH341	General universities/colleges/institutes : 6 STRENGTHENING OF ISLAMIA UNIVERSITY OF BA		HAWALPUR AND IT	S SUB-CAMPUSES
093101	- A05	Grants, Subsidies and Write off Loans		10,000,000	250,000,000
093101	- A052	Grants Domestic		10,000,000	250,000,000
	Total-	STRENGTHENING OF ISLAMIA		10,000,000	250,000,000
		UNIVERSITY OF BAHAWALPUR AND ITS SUB-CAMPUSES
		(In Foreign Exchange)			(50,000,000)
		(Own Resources)			(50,000,000)
		(In Local Currency)		(10,000,000)	(200,000,000)
BR012	6 ESTABLISHMENT OF INSTITUTE OF SCIENCE & TE		__________________ CHNOLOGY BAHAW	__________________ ALPUR
093101	- A05	Grants, Subsidies and Write off Loans			300,000,000
093101	- A052	Grants Domestic			300,000,000
	Total-	ESTABLISHMENT OF INSTITUTE OF SCIENCE & TECHNOLOGY BAHAWALPUR			300,000,000
BR505 (GSCW	0 STRENGTHENING OF EXISTING FACILITIES OF GO U) BAHAWALPUR		VERNMENT SADIQ	COLLEGE WOMEN UNIVERSITY
093101	- A05	Grants, Subsidies and Write off Loans	250,000,000	90,000,000	446,713,000
093101	- A052	Grants Domestic	250,000,000	90,000,000	446,713,000
	Total-	STRENGTHENING OF EXISTING	250,000,000	90,000,000	446,713,000
DG505	0 DEVE	FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY (GSCWU) BAHAWALPUR LOPMENT & IMPROVEMENT OF ACADEMIC	FACILITIES AT GHAZI UNIVERSITY DERA		GHAZI KHAN
093101	- A05	Grants, Subsidies and Write off Loans	300,000,000	226,000,000	400,000,000
093101	- A052	Grants Domestic	300,000,000	226,000,000	400,000,000
	Total-	DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN	300,000,000	226,000,000	400,000,000
		(In Foreign Exchange)	(19,593,000)		(28,000,000)
		(Own Resources)	(19,593,000)		(28,000,000)
		(In Local Currency) _	(280,407,000) _________________	(226,000,000) __________________	(372,000,000) ______________

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NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
FD0221 ESTA NUTRITION	ACCOUNTANT GENERAL PAKISTAN BLISHMENT OF PAK-KOREA NUTRITION CEN	REVENUES SUB-OFFICE, LAHORE TER (PKNC) TO IMPROVE CHILD AND C		OMMUNITY
093101- A05	Grants, Subsidies and Write off Loans		25,000,000	300,000,000
093101- A052	Grants Domestic		25,000,000	300,000,000
Total-	ESTABLISHMENT OF PAK-KOREA NUTRITION CENTER (PKNC) TO IMPROVE CHILD AND COMMUNITY NUTRITION		25,000,000	300,000,000
FD5050 ESTA CHINIOT	BLISHMENT OF CAMPUS OF GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT			DISTRICT
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	440,000,000	350,000,000
093101- A052	Grants Domestic	200,000,000	440,000,000	350,000,000
Total-	ESTABLISHMENT OF CAMPUS OF	200,000,000	440,000,000	350,000,000
	GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT DISTRICT CHINIOT
FD5051 UP-GR PLASTIC TEC	ADATION OF SYNTHETIC FIBER DEVELOPM HNOLOGY	ENT AND APPLICATION CENTRE (SFDA		C) AND
093101- A05	Grants, Subsidies and Write off Loans	113,739,000	22,000,000	91,739,000
093101- A052	Grants Domestic	113,739,000	22,000,000	91,739,000
Total-	UP-GRADATION OF SYNTHETIC FIBER	113,739,000	22,000,000	91,739,000
	DEVELOPMENT AND APPLICATION CENTRE (SFDAC) AND PLASTIC TECHNOLOGY
	(In Foreign Exchange)	(92,705,000)		(33,905,000)
	(Own Resources)	(92,705,000)		(33,905,000)
	(In Local Currency)	(21,034,000)	(22,000,000)	(57,834,000)
FD5052 ESTA	_ BLISHMENT OF NEW CAMPUS FOR GOVT CO	__________________ LLEGE WOMEN UNI	_________________ VERSITY FAISALAB	______________ AD
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	5,000,000	400,000,000
093101- A052	Grants Domestic	200,000,000	5,000,000	400,000,000
Total-	ESTABLISHMENT OF NEW CAMPUS	200,000,000	5,000,000	400,000,000
	FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD

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NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
LO1658 REHA TECHNOLOGY	ACCOUNTANT GENERAL PAKISTAN BILITATION /UPGRADATION OF INFRASTRU LAHORE	REVENUES SUB-OFFICE, LAHORE CTURE AT UNIVERSITY OF ENGINEERING AND
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	50,000,000	500,000,000
093101- A052	Grants Domestic	300,000,000	50,000,000	500,000,000
Total-	REHABILITATION /UPGRADATION OF INFRASTRUCTURE AT UNIVERSITY OF ENGINEERING AND TECHNOLOGY LAHORE	300,000,000	50,000,000	500,000,000
	(In Foreign Exchange)			(50,000,000)
	(Own Resources)			(50,000,000)
	(In Local Currency)	(300,000,000)	(50,000,000)	(450,000,000)
LO1659 CENTRE FOR ADVANCED STUDIES IN PHYSICS A		___________________ T GOVERNMENT COL	_________________ LEGE UNIVERSITY	______________ LAHORE
093101- A03	Operating Expenses	100,000,000
093101- A039	General	100,000,000
093101- A05	Grants, Subsidies and Write off Loans			100,000,000
093101- A052	Grants Domestic			100,000,000
Total-	CENTRE FOR ADVANCED STUDIES IN PHYSICS AT GOVERNMENT COLLEGE UNIVERSITY LAHORE	100,000,000		100,000,000
	(In Foreign Exchange)			(50,000,000)
	(Own Resources)			(50,000,000)
	(In Local Currency)	(100,000,000)		(50,000,000)
LO1660 ESTA RAWALPINDI(	BLISHMENT OF SUB CAMPUS OF PUNJAB U PC-II)	___________________ NIVERSITY AT GUJA	_________________ R KHAN DISTRICT
093101- A05	Grants, Subsidies and Write off Loans			400,000,000
093101- A052	Grants Domestic			400,000,000
Total-	ESTABLISHMENT OF SUB CAMPUS OF PUNJAB UNIVERSITY AT GUJAR KHAN DISTRICT RAWALPINDI(PC-II)			400,000,000
LO1661 STRENGTHENING OF KBMA CVS
093101- A05	Grants, Subsidies and Write off Loans		25,000,000	500,000,000
093101- A052	Grants Domestic		25,000,000	500,000,000
Total-	STRENGTHENING OF KBMA CVS		25,000,000	500,000,000
	(In Foreign Exchange)			(50,000,000)
	(Own Resources)			(50,000,000)
	(In Local Currency)	___________________	(25,000,000) _________________	(450,000,000) ______________

Page 143

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
LO3404 COLL	ACCOUNTANT GENERAL PAKISTAN EGE FOR WOMEN UNIVERSITY LAHORE AT	REVENUES SUB-OF KALA SHAH KAKU (P	FICE, LAHORE HASE-I)
093101- A05	Grants, Subsidies and Write off Loans			100,000,000
093101- A052	Grants Domestic			100,000,000
Total-	COLLEGE FOR WOMEN UNIVERSITY LAHORE AT KALA SHAH KAKU (PHASE-I)			100,000,000
LO5050 ENHA (UVAS) RAVI	NCEMENT OF RESEARCH FACILITIES AT UN CAMPUS	IVERSITY OF VETERINARY & ANIMAL		SCIENCES
093101- A05	Grants, Subsidies and Write off Loans	192,929,000	192,929,000	298,000,000
093101- A052	Grants Domestic	192,929,000	192,929,000	298,000,000
Total-	ENHANCEMENT OF RESEARCH FACILITIES AT UNIVERSITY OF VETERINARY & ANIMAL SCIENCES (UVAS) RAVI CAMPUS	192,929,000	192,929,000	298,000,000
	(In Foreign Exchange)	(115,177,000)
	(Own Resources)	(115,177,000)
	(In Local Currency)	(77,752,000)	(192,929,000)	(298,000,000)
LO5051 INNOV CAMPUS LAH	ATION CENTER AND SOFTWARE PARK AT ORE	__________________ UNIVERSITY OF ENG	_______________ INEERING & TEC	_________________ HNOLOGY SUB
093101- A05	Grants, Subsidies and Write off Loans	700,000,000	1,290,000,000	1,000,000,000
093101- A052	Grants Domestic	700,000,000	1,290,000,000	1,000,000,000
Total-	INNOVATION CENTER AND SOFTWARE	700,000,000	1,290,000,000	1,000,000,000
LO5052 STRE	PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB CAMPUS LAHORE NGTHENING OF ACADEMIC AND RESEARCH	PROGRAMS AT UNIVERSITY OF THE		PUNJAB LAHORE
093101- A05	Grants, Subsidies and Write off Loans	306,530,000	165,000,000	141,530,000
093101- A052	Grants Domestic	306,530,000	165,000,000	141,530,000
Total-	STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT	306,530,000	165,000,000	141,530,000
	UNIVERSITY OF THE PUNJAB LAHORE
	(In Foreign Exchange)	(250,000,000)
	(Own Resources)	(250,000,000)
	(In Local Currency)	(56,530,000)	(165,000,000)	(141,530,000)

Page 144

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS COMMISSION (HEC)

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-OF	Revised Estimate Rs FICE, LAHORE	Budget Estimate Rs
LO5053 DEVE (PHASE-II)	LOPMENT OF GOVERNMENT COLLEGE UNIVERSITY LAHORE CAMPUS AT KALA SHAH KAKU
093101- A05	Grants, Subsidies and Write off Loans	400,000,000	177,000,000	400,000,000
093101- A052	Grants Domestic	400,000,000	177,000,000	400,000,000
Total-	DEVELOPMENT OF GOVERNMENT COLLEGE UNIVERSITY LAHORE CAMPUS AT KALA SHAH KAKU (PHASE-II)	400,000,000	177,000,000	400,000,000
LO9016 ESTA TECHCNOLOG	BLISHMENT OF MULTI-PURPOSE BUILDING A Y UNIVERSITY OF THE	ND BOUNDRY WAL	L OF INFORMATION
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total-	ESTABLISHMENT OF MULTI-PURPOSE BUILDING AND BOUNDRY WALL OF INFORMATION TECHCNOLOGY UNIVERSITY OF THE			200,000,000
MN0123 PROV MULTAN	ISION OF BASIC FACILITIES AT MUHAMMAD	NAWAZ SHARIF UNIVERSITY OF AGRICULTURE
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total- MN3394 ESTA MULTAN	PROVISION OF BASIC FACILITIES AT MUHAMMAD NAWAZ SHARIF UNIVERSITY OF AGRICULTURE MULTAN BLISHMENT OF INSTITUTE OF SUFISM AND	MYSTICISM AT BAHAUDDIN ZAKARIYA UN		200,000,000 IVERSITY
093101- A05	Grants, Subsidies and Write off Loans	183,865,000	42,000,000	141,865,000
093101- A052	Grants Domestic	183,865,000	42,000,000	141,865,000
Total-	ESTABLISHMENT OF INSTITUTE OF SUFISM AND MYSTICISM AT BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN	183,865,000	42,000,000	141,865,000

Page 145

NO. 104.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHE COMMISSION (HEC)	R EDUCATION	DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
MN3405 STRE	ACCOUNTANT GENERAL PAKISTAN NGTHENING OF THE WOMEN UNIVERSITY M	REVENUES SUB-OF ULTAN (PHASE-II)	FICE, LAHORE
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	100,000,000	250,000,000
093101- A052	Grants Domestic	200,000,000	100,000,000	250,000,000
Total-	STRENGTHENING OF THE WOMEN	200,000,000	100,000,000	250,000,000
	UNIVERSITY MULTAN (PHASE-II)
MN5050 FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05	Grants, Subsidies and Write off Loans	75,000,000	11,332,000	156,105,000
093101- A052	Grants Domestic	75,000,000	11,332,000	156,105,000
Total-	FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN	75,000,000	11,332,000	156,105,000
	(In Foreign Exchange)			(34,981,000)
	(Own Resources)			(34,981,000)
	(In Local Currency)	(75,000,000)	(11,332,000)	(121,124,000)
NL0013 ESTA	_ BLISHMENT OF INSTITUTE OF SPORTS		_________________
093101- A05	Grants, Subsidies and Write off Loans			500,000,000
093101- A052	Grants Domestic			500,000,000
Total-	ESTABLISHMENT OF INSTITUTE OF SPORTS			500,000,000
NL5050 ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES
093101- A05	Grants, Subsidies and Write off Loans	300,000,000		500,000,000
093101- A052	Grants Domestic	300,000,000		500,000,000
Total-	ESTABLISHMENT OF DR ASHFAQ	300,000,000		500,000,000
NL5051 STRE	AHMAD KHAN CENTRE IN BASIC SCIENCES NGTHENING AND EXPANSION OF THE UNIVE	RSITY OF GUJRAT AND ALLIED CAMPUSES
093101- A05	Grants, Subsidies and Write off Loans	400,000,000	200,000,000	800,000,000
093101- A052	Grants Domestic	400,000,000	200,000,000	800,000,000
Total-	STRENGTHENING AND EXPANSION OF	400,000,000	200,000,000	800,000,000
	THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES
	(In Foreign Exchange)	(26,698,000)
	(Own Resources)	(26,698,000)
	(In Local Currency) _	(373,302,000) __________________	(200,000,000) _________________	(800,000,000) ______________

Page 146

NO. 104.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHE COMMISSION (HEC)	R EDUCATION	DEMANDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
NL5052 STRE	ACCOUNTANT GENERAL PAKISTAN NGTHENING OF UNIVERSITY OF NAROWAL	REVENUES SUB-OF NAROWAL	FICE, LAHORE
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	50,000,000	500,000,000
093101- A052	Grants Domestic	300,000,000	50,000,000	500,000,000
Total-	STRENGTHENING OF UNIVERSITY OF	300,000,000	50,000,000	500,000,000
	NAROWAL NAROWAL
SG5050 STRE	NGTHENING OF UNIVERSITY OF SARGODHA	AND ITS CAMPUSES AT MIANWALI &		BHAKKAR
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	160,000,000	543,195,000
093101- A052	Grants Domestic	200,000,000	160,000,000	543,195,000
Total-	STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS CAMPUSES AT MIANWALI & BHAKKAR	200,000,000	160,000,000	543,195,000
	(In Foreign Exchange)			(157,300,000)
	(Own Resources)			(157,300,000)
	(In Local Currency)	(200,000,000)	(160,000,000)	(385,895,000)
SL5050 DEVELOPMENT OF UNIVERSITY SAHIWAL			_________________	_______________
093101- A05	Grants, Subsidies and Write off Loans	200,000,000		250,000,000
093101- A052	Grants Domestic	200,000,000		250,000,000
Total-	DEVELOPMENT OF UNIVERSITY	200,000,000		250,000,000
ST5050 STRE UNIVERSITY S	SAHIWAL NGTHENING OF INFRASTRUCTURE & ACAD IALKOT	EMIC PROGRAMMS OF GOVT-COLLEGE		WOMEN
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000	400,000,000
093101- A052	Grants Domestic	200,000,000	200,000,000	400,000,000
Total-	STRENGTHENING OF	200,000,000	200,000,000	400,000,000
	INFRASTRUCTURE & ACADEMIC PROGRAMMS OF GOVT-COLLEGE WOMEN UNIVERSITY SIALKOT
093101	Total- General	5,122,063,000	3,481,261,000	10,419,147,000

Page 147

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

	universities/colleges/institutes
0931	Total- Tertiary Education Affairs and Services	5,122,063,000	3,481,261,000	10,419,147,000
093	Total- Tertiary Education Affairs and Services	5,122,063,000	3,481,261,000	10,419,147,000
09	Total- Education Affairs and Services	5,122,063,000	3,481,261,000	10,419,147,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	5,122,063,000	3,481,261,000	10,419,147,000
	(In Foreign Exchange)	(504,173,000)		(454,186,000)
	(Own Resources)	(504,173,000)		(454,186,000)
	(Foreign Aid)
	(In Local Currency)	(4,617,890,000)	(3,481,261,000)	(9,964,961,000)

Page 148

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

2022-2023	2022-2023	2023-2024
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 UNIVER		SITY OF BUNER AT S	WARI (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans	500,000,000	425,000,000	500,000,000
093101- A052	Grants Domestic	500,000,000	425,000,000	500,000,000
Total-	CONSTRUCTION OF BUILDINGS FOR	500,000,000	425,000,000	500,000,000
BU3393 EXPA	THE UNIVERSITY OF BUNER AT SWARI (PHASE-I) NSION AND IMPROVEMENT OF UNIVERSITY	OF SCIENCE AND TECHNOLOGY BANNU
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	10,000,000	200,000,000
093101- A052	Grants Domestic	200,000,000	10,000,000	200,000,000
Total-	EXPANSION AND IMPROVEMENT OF	200,000,000	10,000,000	200,000,000
BU5050 ESTA	UNIVERSITY OF SCIENCE AND TECHNOLOGY BANNU BLISHMENT OF UNIVERSITY CAMPUS FOR W	OMEN AT BANNU
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	35,000,000	200,000,000
093101- A052	Grants Domestic	300,000,000	35,000,000	200,000,000
Total-	ESTABLISHMENT OF UNIVERSITY	300,000,000	35,000,000	200,000,000
	CAMPUS FOR WOMEN AT BANNU
CA5050 DEVELOPMENT OF MAIN CAMPUS BACHA KHAN		UNIVERSITY CHARSADDA
093101- A05	Grants, Subsidies and Write off Loans	350,000,000	415,000,000	500,000,000
093101- A052	Grants Domestic	350,000,000	415,000,000	500,000,000
Total-	DEVELOPMENT OF MAIN CAMPUS	350,000,000	415,000,000	500,000,000
	BACHA KHAN UNIVERSITY
CL5050 ESTA	CHARSADDA BLISHMENT OF THE UNIVERSITY OF CHITRA	L (PHASE-I)
093101- A05	Grants, Subsidies and Write off Loans	100,000,000	10,000,000	200,000,000
093101- A052	Grants Domestic	100,000,000	10,000,000	200,000,000
Total-	ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL (PHASE-I)	100,000,000	10,000,000	200,000,000
	(In Foreign Exchange)	(45,000,000)
	(Own Resources)	(45,000,000)
	(In Local Currency)	(55,000,000)	(10,000,000)	(200,000,000)

Page 149

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

DP0030 FLOO SHERINGAL D	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF D PROTECTION WALL AND OTHER REQUIREMENTS OF SHAHEE IR	ICE, PESHAWAR D BENAZIR BHUTTO	UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans		100,000,000
093101- A052	Grants Domestic		100,000,000
Total- DP5050 DEVE	FLOOD PROTECTION WALL AND OTHER REQUIREMENTS OF SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL DIR LOPMENT OF UNIVERSITY OF DIR SHERINGAL		100,000,000
093101- A05	Grants, Subsidies and Write off Loans 464,187,000	225,000,000	475,118,000
093101- A052	Grants Domestic 464,187,000	225,000,000	475,118,000
Total-	DEVELOPMENT OF UNIVERSITY OF DIR 464,187,000	225,000,000	475,118,000
HR5050 STRE UNIVERSITY O	SHERINGAL NGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGI F HARIPUR	CAL INFRASTRUCTURE AT THE
093101- A05	Grants, Subsidies and Write off Loans 498,402,000	498,402,000	433,558,000
093101- A052	Grants Domestic 498,402,000	498,402,000	433,558,000
Total-	STRENGTHENING & DEVELOPMENT OF 498,402,000	498,402,000	433,558,000
KK3402 CONS	PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE UNIVERSITY OF HARIPUR TRUCTION OF MAIN CAMPUS OF KHUSHAL KHAN KHATTAK UNI	VERSITY KARAK
093101- A05	Grants, Subsidies and Write off Loans 200,000,000	265,000,000	250,000,000
093101- A052	Grants Domestic 200,000,000	265,000,000	250,000,000
Total-	CONSTRUCTION OF MAIN CAMPUS OF 200,000,000	265,000,000	250,000,000
KK5050 PROV	KHUSHAL KHAN KHATTAK UNIVERSITY KARAK ISION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIV	ERSITY KARAK
093101- A05	Grants, Subsidies and Write off Loans 214,260,000	170,000,000	144,260,000
093101- A052	Grants Domestic 214,260,000	170,000,000	144,260,000
Total-	PROVISION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIVERSITY 214,260,000 KARAK	170,000,000	144,260,000
	(190,000,000) (In Foreign Exchange)		(100,000,000)
	(190,000,000) (Own Resources)		(100,000,000)
	(In Local Currency) (24,260,000)	(170,000,000)	(44,260,000)

Page 150

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

		2022-2023	2022-2023	2023-2024
	ACCOUNTANT GENERAL PAKISTAN R	Budget Estimate Rs EVENUES SUB-OFFI	Revised Estimate Rs CE, PESHAWAR	Budget Estimate Rs
LK5050 UPGR FULL FLEDGE	ADATION OF BANNU UNIVERSITY OF SCIEN D	CE & TECHNOLOGY	LAKKI MARWAT CAMPUS TO A
093101- A05	Grants, Subsidies and Write off Loans	350,000,000	250,000,000	350,000,000
093101- A052	Grants Domestic	350,000,000	250,000,000	350,000,000
Total-	UPGRADATION OF BANNU UNIVERSITY OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A FULL FLEDGED	350,000,000	250,000,000	350,000,000
	(In Foreign Exchange)			(20,000,000)
	(Own Resources)			(20,000,000)
	(In Local Currency)	(350,000,000)	(250,000,000)	(330,000,000)
MA5050 UPLIF	_ TING OF ACADEMIC AND INFRASTRUCTURE	_________________ FACILITIES AT HA	__________________ ZARA UNIVERSITY M	______________ ANSEHRA
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	420,000,000	350,000,000
093101- A052	Grants Domestic	300,000,000	420,000,000	350,000,000
Total-	UPLIFTING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY MANSEHRA	300,000,000	420,000,000	350,000,000
	(In Foreign Exchange)			(35,000,000)
	(Own Resources)			(35,000,000)
	(In Local Currency)	(300,000,000)	(420,000,000)	(315,000,000)
MD3396 BATK	_ HELA UNIVERSITY OF MALAKAND	_________________
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	50,000,000	300,000,000
093101- A052	Grants Domestic	200,000,000	50,000,000	300,000,000
Total-	BATKHELA UNIVERSITY OF MALAKAND	200,000,000	50,000,000	300,000,000
MR0059 CONSTRUCTION / DEVELOPMENT OF BASIC INFR UNIVERSITY OF ENGINEERING		ASTRUCTURE FOR THE NEWLY UPGRA		DED
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total-	CONSTRUCTION / DEVELOPMENT OF BASIC INFRASTRUCTURE FOR THE NEWLY UPGRADED UNIVERSITY OF ENGINEERING			200,000,000

Page 151

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
MR3392 PROV UNIVERSITY M	ACCOUNTANT GENERAL PAKISTAN R ISION OF 02 STUDENTS HOSTELS AND TRA ARDAN	Rs EVENUES SUB-OFFIC NSPORT FACILITIES F	Rs E, PESHAWAR OR STUDENTS O	Rs F WOMEN
093101- A05	Grants, Subsidies and Write off Loans	150,000,000	130,000,000	353,980,000
093101- A052	Grants Domestic	150,000,000	130,000,000	353,980,000
Total- MR3397 PROV	PROVISION OF 02 STUDENTS HOSTELS AND TRANSPORT FACILITIES FOR STUDENTS OF WOMEN UNIVERSITY MARDAN ISION OF ADMIN AND ALLIED FACILITIES AT	150,000,000 WOMEN UNIVERSITY	130,000,000 MARDAN	353,980,000
093101- A05	Grants, Subsidies and Write off Loans	200,000,000		100,000,000
093101- A052	Grants Domestic	200,000,000		100,000,000
Total- MR3411 STRE	PROVISION OF ADMIN AND ALLIED FACILITIES AT WOMEN UNIVERSITY MARDAN NGTHENING OF ABDUL WALI KHAN UNIVER	200,000,000 SITY MARDAN		100,000,000
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	255,295,000	400,000,000
093101- A052	Grants Domestic	300,000,000	255,295,000	400,000,000
Total-	STRENGTHENING OF ABDUL WALI KHAN UNIVERSITY MARDAN	300,000,000	255,295,000	400,000,000
	(In Foreign Exchange)			(150,000,000)
	(Own Resources)			(150,000,000)
	(In Local Currency)	(300,000,000)	(255,295,000)	(250,000,000)
PR3400 STRE	_ NGTHENING OF SHAHEED BENAZIR BHUTTO	__________________ WOMEN UNIVERSITY	________________ PESHAWAR	_______________
093101- A05	Grants, Subsidies and Write off Loans	150,000,000	150,000,000	250,000,000
093101- A052	Grants Domestic	150,000,000	150,000,000	250,000,000
Total-	STRENGTHENING OF SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR	150,000,000	150,000,000	250,000,000
	(In Foreign Exchange)			(100,000,000)
	(Own Resources)			(100,000,000)
	(In Local Currency) _	(150,000,000) ___________________	(150,000,000) ________________	(150,000,000) ______________

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NO. 104.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
PR5050 ESTA	ACCOUNTANT GENERAL PAKISTAN R BLISHMENT OF FATA UNIVERSITY	EVENUES SUB-OFFICE, PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans	417,733,000	267,733,000	150,000,000
093101- A052	Grants Domestic	417,733,000	267,733,000	150,000,000
Total-	ESTABLISHMENT OF FATA UNIVERSITY	417,733,000	267,733,000	150,000,000
	(In Foreign Exchange)	(263,492,000)		(100,000,000)
	(Own Resources)	(263,492,000)		(100,000,000)
	(In Local Currency)	(154,241,000)	(267,733,000)	(50,000,000)
PR5051 ESTA AGRICULTUR	_ BLISHMENT OF TECHNOLOGY DEVELOPME E PESHAWAR	_________________ NT CENTER (TDC) AT	__________________ THE UNIVERSITY O	______________ F
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	82,000,000	400,000,000
093101- A052	Grants Domestic	200,000,000	82,000,000	400,000,000
Total-	ESTABLISHMENT OF TECHNOLOGY	200,000,000	82,000,000	400,000,000
	DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF AGRICULTURE PESHAWAR
PR5052 IT IND PESHAWAR	USTRIAL INNOVATION AND RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA			COLLEGE
093101- A05	Grants, Subsidies and Write off Loans	315,985,000		315,985,000
093101- A052	Grants Domestic	315,985,000		315,985,000
Total-	IT INDUSTRIAL INNOVATION AND	315,985,000		315,985,000
PR5053 JALO	RESEARCH CENTRE AND STRENGTHENING OF ISLAMIA COLLEGE PESHAWAR ZAI CAMPUS OF NWFP UNIVERSITY OF ENGI	NEERING & TECHNOLOGY (UET) PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans	407,232,000	407,232,000	69,995,000
093101- A052	Grants Domestic	407,232,000	407,232,000	69,995,000
Total-	JALOZAI CAMPUS OF NWFP	407,232,000	407,232,000	69,995,000
	UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) PESHAWAR
	(In Foreign Exchange)	(200,000,000)
	(Own Resources)	(200,000,000)
	(In Local Currency) _	(207,232,000) _________________	(407,232,000) __________________	(69,995,000) ______________

Page 153

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
PR5054 STRE	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR NGTHENING OF ACADEMIC & PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHA			WAR
093101- A05	Grants, Subsidies and Write off Loans	196,255,000	100,000,000	96,255,000
093101- A052	Grants Domestic	196,255,000	100,000,000	96,255,000
Total-	STRENGTHENING OF ACADEMIC &	196,255,000	100,000,000	96,255,000
	PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHAWAR
	(In Foreign Exchange)	(146,255,000)
	(Own Resources)	(146,255,000)
	(In Local Currency)	(50,000,000)	(100,000,000)	(96,255,000)
PR5055 STRENGTHENING OF KHYBER MEDICAL UNIVERS		__________________ ITY PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans	100,000,000		475,352,000
093101- A052	Grants Domestic	100,000,000		475,352,000
Total-	STRENGTHENING OF KHYBER	100,000,000		475,352,000
	MEDICAL UNIVERSITY PESHAWAR
PR5056 STRE PESHAWAR	NGTHENING OF ABBOTTABAD CAMPUS OF	UNIVERSITY OF ENGINEERING & TECHNOLOGY
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	170,000,000	500,000,000
093101- A052	Grants Domestic	250,000,000	170,000,000	500,000,000
Total-	STRENGTHENING OF ABBOTTABAD CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY PESHAWAR	250,000,000	170,000,000	500,000,000
	(In Foreign Exchange)			(150,000,000)
	(Own Resources)			(150,000,000)
	(In Local Currency)	(250,000,000)	(170,000,000)	(350,000,000)
SU0050 STRENGTHENING OF WOMEN UNIVERSITY SWAB		__________________ I (NEW CAMPUS)
093101- A05	Grants, Subsidies and Write off Loans			300,000,000
093101- A052	Grants Domestic			300,000,000
Total-	STRENGTHENING OF WOMEN UNIVERSITY SWABI (NEW CAMPUS)			300,000,000
SU5050 PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	165,000,000	300,000,000
093101- A052	Grants Domestic	250,000,000	165,000,000	300,000,000
Total-	PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE	250,000,000	165,000,000	300,000,000

Page 154

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

		2022-2023	2022-2023	2023-2024
		Budget Estimate	Revised Estimate	Budget Estimate
SW5050 ESTA	ACCOUNTANT GENERAL PAKISTAN REV BLISHMENT OF WOMEN SUB CAMPUS OF SW	Rs ENUES SUB-OFF AT UNIVERSITY IN	Rs ICE, PESHAWAR MINGORA	Rs
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	15,000,000	200,000,000
093101- A052	Grants Domestic	300,000,000	15,000,000	200,000,000
Total-	ESTABLISHMENT OF WOMEN SUB CAMPUS OF SWAT UNIVERSITY IN MINGORA	300,000,000	15,000,000	200,000,000
	(In Foreign Exchange)	(90,724,000)
	(Own Resources)	(90,724,000)
	(In Local Currency)	(209,276,000)	(15,000,000)	(200,000,000)
SW5051 ESTA	___ BLISHMENT UNIVERSITY OF SWAT (PHASE-I)	_______________	_________________	_______________
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	370,000,000	326,790,000
093101- A052	Grants Domestic	300,000,000	370,000,000	326,790,000
Total-	ESTABLISHMENT UNIVERSITY OF SWAT (PHASE-I)	300,000,000	370,000,000	326,790,000
	(In Foreign Exchange)	(53,101,000)
	(Own Resources)	(53,101,000)
	(In Local Currency)	(246,899,000)	(370,000,000)	(326,790,000)
093101	__ Total- General universities/colleges/institutes	_______________ 7,214,054,000	_________________ 4,885,662,000	_______________ 8,441,293,000
0931	Total- Tertiary Education Affairs and Services	7,214,054,000	4,885,662,000	8,441,293,000
093	Total- Tertiary Education Affairs and Services	7,214,054,000	4,885,662,000	8,441,293,000
09	Total- Education Affairs and Services	7,214,054,000	4,885,662,000	8,441,293,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	7,214,054,000	4,885,662,000	8,441,293,000
	(In Foreign Exchange)	(988,572,000)		(655,000,000)
	(Own Resources)	(988,572,000)		(655,000,000)
	(Foreign Aid)
	(In Local Currency)	(6,225,482,000)	(4,885,662,000)	(7,786,293,000)

Page 155

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101 HD023	General universities/colleges/institutes : 3 MODERNIZATION OF ACADEMIC AND RESEARCH		FACILITIES FOR STUDENTS AT MUET JAMSHORO
093101	- A05	Grants, Subsidies and Write off Loans			100,000,000
093101	- A052	Grants Domestic			100,000,000
HD340	Total- 8 ESTA	MODERNIZATION OF ACADEMIC AND RESEARCH FACILITIES FOR STUDENTS AT MUET JAMSHORO BLISHMENT OF SINDH AGRICULTURE UNIVE	RSITY SUB-CAMPUS	AT UMERKOT	100,000,000
093101	- A05	Grants, Subsidies and Write off Loans	200,000,000	100,000,000	250,000,000
093101	- A052	Grants Domestic	200,000,000	100,000,000	250,000,000
	Total-	ESTABLISHMENT OF SINDH	200,000,000	100,000,000	250,000,000
HD341 HYDER	8 DEVE ABAD	AGRICULTURE UNIVERSITY SUB-CAMPUS AT UMERKOT LOPMENT OF ESSENTIAL NEEDS FOR ESTA SINDH	BLISHMENT OF GOVERNMENT COLLEGE UNIVERSITY
093101	- A05	Grants, Subsidies and Write off Loans	400,000,000	100,000,000	250,000,000
093101	- A052	Grants Domestic	400,000,000	100,000,000	250,000,000
	Total-	DEVELOPMENT OF ESSENTIAL NEEDS	400,000,000	100,000,000	250,000,000
HD505	0 STRE	FOR ESTABLISHMENT OF GOVERNMENT COLLEGE UNIVERSITY HYDERABAD SINDH NGTHENING AND UPGRADATION OF ACADE	MIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO
093101	- A05	Grants, Subsidies and Write off Loans	300,000,000	150,000,000	300,000,000
093101	- A052	Grants Domestic	300,000,000	150,000,000	300,000,000
	Total-	STRENGTHENING AND UPGRADATION	300,000,000	150,000,000	300,000,000
		OF ACADEMIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO
		(In Foreign Exchange)	(26,698,000)		(26,698,000)
		(Own Resources)	(26,698,000)		(26,698,000)
		(In Local Currency) _	(273,302,000) _________________	(150,000,000) __________________	(273,302,000) ______________

Page 156

NO. 104.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
HD5051 ESTA	ACCOUNTANT GENERAL PAKISTAN BLISHMENT OF FEDERAL INSTITUTE AT HYD	REVENUES SUB-OFF ERABAD - SINDH	ICE, KARACHI
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	8,330,000	300,000,000
093101- A052	Grants Domestic	200,000,000	8,330,000	300,000,000
Total-	ESTABLISHMENT OF FEDERAL	200,000,000	8,330,000	300,000,000
	INSTITUTE AT HYDERABAD - SINDH
HD5052 STRE ENGINEERING	NGTHENING OF CENTER OF EXCELLENCE IN &	ARTS & DESIGN (CE	AD) MEHRAN UNIVERSITY OF
093101- A05	Grants, Subsidies and Write off Loans	200,000,000		400,000,000
093101- A052	Grants Domestic	200,000,000		400,000,000
Total-	STRENGTHENING OF CENTER OF	200,000,000		400,000,000
HD5053 STRE JAMSHORO	EXCELLENCE IN ARTS & DESIGN (CEAD) MEHRAN UNIVERSITY OF ENGINEERING & NGTHENING & UPGRADATION OF ACADEMIC	RESEARCH & SPORTS FACILITIES AT		LUMHS
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	400,000,000	300,000,000
093101- A052	Grants Domestic	250,000,000	400,000,000	300,000,000
Total-	STRENGTHENING & UPGRADATION OF ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS JAMSHORO	250,000,000	400,000,000	300,000,000
KA3409 ENHA KARACHI	NCEMENT OF ACADEMIC FACILITIES AT NE	D UNIVERSITY OF ENGINEERING & TECHNOLOGY
093101- A05	Grants, Subsidies and Write off Loans		450,000,000	500,000,000
093101- A052	Grants Domestic		450,000,000	500,000,000
Total-	ENHANCEMENT OF ACADEMIC		450,000,000	500,000,000
	FACILITIES AT NED UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI
	(In Foreign Exchange)			(50,000,000)
	(Own Resources)			(50,000,000)
	(In Local Currency)		(450,000,000)	(450,000,000)
KA5050 CONS UNIVERSITY O	_ TRUCTION OF HOSTEL AND ACADEMIC INF F LAW	__________________ RASTRUCTURE AT S	_________________ HAHEED ZULFIQAR	______________ ALI BHUTTO
093101- A05	Grants, Subsidies and Write off Loans	150,000,000	250,000,000	333,604,000

Page 157

NO. 104.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHE COMMISSION (HEC)	R EDUCATION	DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
093101- A052	Grants Domestic	150,000,000	250,000,000	333,604,000
Total- KA5051 DEVE	CONSTRUCTION OF HOSTEL AND ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW LOPMENT OF SINDH MADRASATUL ISLAM (S	150,000,000 MIU) CAMPUS AT ED	250,000,000 UCATION CITY MA	333,604,000 LIR KARACHI
093101- A05	Grants, Subsidies and Write off Loans	400,000,000	195,000,000	400,000,000
093101- A052	Grants Domestic	400,000,000	195,000,000	400,000,000
Total-	DEVELOPMENT OF SINDH	400,000,000	195,000,000	400,000,000
	MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MALIR KARACHI
KA5052 IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF KARACHI
093101- A05	Grants, Subsidies and Write off Loans	500,000,000	360,000,000	500,000,000
093101- A052	Grants Domestic	500,000,000	360,000,000	500,000,000
Total-	IMPROVEMENT OF ACADEMIC	500,000,000	360,000,000	500,000,000
	FACILITIES AT UNIVERSITY OF KARACHI
KA5053 STRENGTHENING & DEVELOPMENT OF JINNAH SINDH MEDICAL UNIVERSITY KARACHI (				PHASE-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 LEADI TAXILA LAHORE		NG ENGINEERING UNIVERSITIES (UET PESHAWAR
093101- A03	Operating Expenses	1,500,000,000
093101- A039	General	1,500,000,000
Total- KP3423 ESTA	STRENGTHENING OF LAB FACILITIES IN 05 LEADING ENGINEERING UNIVERSITIES (UET PESHAWAR TAXILA LAHORE BLISHMENT OF POST GRADUATE EDUCATIO	1,500,000,000 N AND RESEARCH C	ENTER AT PAQSJI	MS GAMBAT
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	40,000,000	500,000,000
093101- A052	Grants Domestic	300,000,000	40,000,000	500,000,000
Total-	ESTABLISHMENT OF POST GRADUATE	300,000,000	40,000,000	500,000,000
	EDUCATION AND RESEARCH CENTER AT PAQSJIMS GAMBAT

Page 158

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI KP5050 UPGRADATION OF GOVERNMENT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR

BHUTTO UNIVERSITY OF

093101- A05	Grants, Subsidies and Write off Loans	200,000,000	10,000,000	432,733,000
093101- A052	Grants Domestic	200,000,000	10,000,000	432,733,000
Total- LA3422 ESTA FACILITIES AT	UPGRADATION OF GOVERNMENT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR BHUTTO UNIVERSITY OF BLISHMENT OF CENTRE FOR ADVANCED RE SMBB MEDICAL	200,000,000 SEARCH IN MOLECU	10,000,000 LAR GENETIC AND	432,733,000 ALLIED
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	30,000,000	250,000,000
093101- A052	Grants Domestic	250,000,000	30,000,000	250,000,000
Total-	ESTABLISHMENT OF CENTRE FOR ADVANCED RESEARCH IN MOLECULAR GENETIC AND ALLIED FACILITIES AT SMBB MEDICAL	250,000,000	30,000,000	250,000,000

NH3419 CONSTRUCTION OF TWO (02) NEW DEPARTMENTS (SOFTWARE ENGINEERING AND ENVIRONMENTAL ENGINEERING) AND

093101- A05	Grants, Subsidies and Write off Loans	200,000,000	67,000,000	235,000,000
093101- A052	Grants Domestic	200,000,000	67,000,000	235,000,000
Total-	CONSTRUCTION OF TWO (02) NEW DEPARTMENTS (SOFTWARE ENGINEERING AND ENVIRONMENTAL ENGINEERING) AND	200,000,000	67,000,000	235,000,000
NH3421 EXTENSION OF FACILITIES AT SHAHEED BENAZIR		BHUTTO UNIVERSITY SHAHEED BENAZIRABAD
093101- A05	Grants, Subsidies and Write off Loans	350,000,000	120,000,000	300,000,000
093101- A052	Grants Domestic	350,000,000	120,000,000	300,000,000
Total-	EXTENSION OF FACILITIES AT SHAHEED BENAZIR BHUTTO UNIVERSITY SHAHEED BENAZIRABAD	350,000,000	120,000,000	300,000,000

Page 159

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

SK3420 ESTA UNIVERSITY	BLISHMENT OF NISAR AHMED SIDDIQUI TECHNOLOGY (NASTEC		H) PARK AT SUKKUR IBA
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	4,681,000	200,000,000
093101- A052	Grants Domestic	250,000,000	4,681,000	200,000,000
Total-	ESTABLISHMENT OF NISAR AHMED	250,000,000	4,681,000	200,000,000
SK5050 ESTA	SIDDIQUI TECHNOLOGY (NASTECH) PARK AT SUKKUR IBA UNIVERSITY BLISHMENT OF SUKKAR IBA UNIVERSITY C	AMPUS AT MIRPUR	KHAS
093101- A05	Grants, Subsidies and Write off Loans	400,000,000	26,610,000	100,000,000
093101- A052	Grants Domestic	400,000,000	26,610,000	100,000,000
Total- SP3417 PROV	ESTABLISHMENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR KHAS ISION OF MISSING FACILITIES FOR THE SH	400,000,000 AIKH AYAZ UNIVERS	26,610,000 ITY SHIKARPUR	100,000,000
093101- A05	Grants, Subsidies and Write off Loans	250,000,000	125,000,000	300,000,000
093101- A052	Grants Domestic	250,000,000	125,000,000	300,000,000
Total-	PROVISION OF MISSING FACILITIES FOR THE SHAIKH AYAZ UNIVERSITY SHIKARPUR	250,000,000	125,000,000	300,000,000
	(In Foreign Exchange)	(50,000,000)		(50,000,000)
	(Own Resources)	(50,000,000)		(50,000,000)
	(In Local Currency)	(200,000,000)	(125,000,000)	(250,000,000)
093101	Total- General universities/colleges/institutes	__________________ 6,500,000,000	_________________ 2,436,621,000	_______________ 5,951,337,000
0931	Total- Tertiary Education Affairs and Services	6,500,000,000	2,436,621,000	5,951,337,000
093	Total- Tertiary Education Affairs and Services	6,500,000,000	2,436,621,000	5,951,337,000
09	Total- Education Affairs and Services	6,500,000,000	2,436,621,000	5,951,337,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	6,500,000,000	2,436,621,000	5,951,337,000
	(In Foreign Exchange)	(76,698,000)		(126,698,000)
	(Own Resources)	(76,698,000)		(126,698,000)
	(Foreign Aid)
	(In Local Currency)	(6,423,302,000)	(2,436,621,000)	(5,824,639,000)

Page 160

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

			2022-2023	2022-2023	2023-2024
		ACCOUNTANT GENERAL PAKISTAN	Budget Estimate Rs REVENUES SUB-OF	Revised Estimate Rs FICE, QUETTA	Budget Estimate Rs
09	Education Affairs and Services:
093 0931	Tertiary Education Affairs and Services: Tertiary Education Affairs and Services:
093101	General universities/colleges/institutes :
GR012	2 ESTABLISHMENT OF UNIVERSITY OF GWADAR (P		HASE-I)
093101	- A05	Grants, Subsidies and Write off Loans	350,000,000	50,000,000	400,000,000
093101	- A052	Grants Domestic	350,000,000	50,000,000	400,000,000
	Total-	ESTABLISHMENT OF UNIVERSITY OF	350,000,000	50,000,000	400,000,000
		GWADAR (PHASE-I)
KR505 TECHN	0 ESTA OLOGY	BLISHMENT OF FOUR NEW DEPARTMENTS (BUET)	AT BALOCHISTAN UNIVERSITY OF ENGINEERING &
093101	- A05	Grants, Subsidies and Write off Loans	350,000,000	125,000,000	250,000,000
093101	- A052	Grants Domestic	350,000,000	125,000,000	250,000,000
	Total-	ESTABLISHMENT OF FOUR NEW	350,000,000	125,000,000	250,000,000
		DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING & TECHNOLOGY (BUET)
		(In Foreign Exchange)	(150,000,000)		(35,000,000)
		(Own Resources)	(150,000,000)		(35,000,000)
		(In Local Currency)	(200,000,000)	(125,000,000)	(215,000,000)
LS0018 SCIEN	ESTA CES (LU	_ BLISHMENT OF PERMANENT CAMPUS OF LA AWMS) UTHAL	_________________ SBELA UNIVERSITY	__________________ OF AGRICULTURE	______________ AND MARINE
093101	- A05	Grants, Subsidies and Write off Loans	300,000,000	150,000,000	350,000,000
093101	- A052	Grants Domestic	300,000,000	150,000,000	350,000,000
	Total-	ESTABLISHMENT OF PERMANENT	300,000,000	150,000,000	350,000,000
LS5050	ESTA	CAMPUS OF LASBELA UNIVERSITY OF AGRICULTURE AND MARINE SCIENCES (LUAWMS) UTHAL BLISHMENT OF UNIVERSITY COLLEGE AT DE	RA MURAD JAMALI	(LUAWMS)
093101	- A05	Grants, Subsidies and Write off Loans	8,605,000	8,605,000	300,000,000
093101	- A052	Grants Domestic	8,605,000	8,605,000	300,000,000
	Total-	ESTABLISHMENT OF UNIVERSITY COLLEGE AT DERA MURAD JAMALI (LUAWMS)	8,605,000	8,605,000	300,000,000

Page 161

NO. 104.- FC2	2D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)		DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
LS5051 DEVE SCIENCES LA	ACCOUNTANT GENERAL PAKISTAN LOPMENT OF INFRASTRUCTURE AT LASBEL SBELA	Rs REVENUES SUB-OF A UNIVERSITY OF A	Rs FICE, QUETTA GRICULTURE WATE	Rs R AND MARINE
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	400,000,000	350,000,000
093101- A052	Grants Domestic	300,000,000	400,000,000	350,000,000
Total- QA0936 COAS	DEVELOPMENT OF INFRASTRUCTURE AT LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE SCIENCES LASBELA TAL REGION HIGHER EDUCATION SCHOLA	300,000,000 RSHIP PROGRAM FO	400,000,000 R BALOCHISTAN	350,000,000
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	_ NGTHENING OF FACILITIES AT BUITEMS QU	_________________ ETTA
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	25,000,000	300,000,000
093101- A052	Grants Domestic	200,000,000	25,000,000	300,000,000
Total-	STRENGTHENING OF FACILITIES AT BUITEMS QUETTA	200,000,000	25,000,000	300,000,000
	(In Foreign Exchange)			(50,000,000)
	(Own Resources)			(50,000,000)
	(In Local Currency) _	(200,000,000) __________________	(25,000,000) _________________	(250,000,000) ______________

Page 162

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

QA3401 EXPA	ACCOUNTANT GENERAL PAKISTAN NSION OF ACADEMIC FACILITIES AT MAIN C	REVENUES SUB-OF AMPUS UNIVERSITY	FICE, QUETTA OF BALOCHISTAN Q	UETTA
093101- A05	Grants, Subsidies and Write off Loans	300,000,000	300,000,000	350,000,000
093101- A052	Grants Domestic	300,000,000	300,000,000	350,000,000
Total-	EXPANSION OF ACADEMIC FACILITIES	300,000,000	300,000,000	350,000,000
QA5050 ESTA	AT MAIN CAMPUS UNIVERSITY OF BALOCHISTAN QUETTA BLISHMENT OF BUITEMS SUB CAMPUS AT Q	ILLA SAIFULLAH MUSLIM BAGH
093101- A05	Grants, Subsidies and Write off Loans	200,000,000	80,000,000	100,000,000
093101- A052	Grants Domestic	200,000,000	80,000,000	100,000,000
Total-	ESTABLISHMENT OF BUITEMS SUB	200,000,000	80,000,000	100,000,000
QA5051 ESTA	CAMPUS AT QILLA SAIFULLAH MUSLIM BAGH BLISHMENT OF UNIVERSITY COLLEGE AT ZH	OB (BUITEMS)
093101- A05	Grants, Subsidies and Write off Loans	600,000,000	10,000,000	500,000,000
093101- A052	Grants Domestic	600,000,000	10,000,000	500,000,000
Total-	ESTABLISHMENT OF UNIVERSITY	600,000,000	10,000,000	500,000,000
	COLLEGE AT ZHOB (BUITEMS)
QA5052 WOMEN UNIVERSITY CAMPUSES AT PISHIN AND		KHUZDAR (SBK WOMEN UNIVERSITY)
093101- A05	Grants, Subsidies and Write off Loans	400,000,000		500,000,000
093101- A052	Grants Domestic	400,000,000		500,000,000
Total-	WOMEN UNIVERSITY CAMPUSES AT	400,000,000		500,000,000
	PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY)
QA5053 DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH			SCIENCES QUETTA
093101- A05	Grants, Subsidies and Write off Loans	100,000,000		125,000,000
093101- A052	Grants Domestic	100,000,000		125,000,000
Total-	DEVELOPMENT AND EXTENSION OF	100,000,000		125,000,000
	BOLAN UNIVERSITY OF HEALTH
SI0018 ESTAB	SCIENCES QUETTA LISHMENT OF MIR CHAKAR KHAN RIND UNI	VERSITY SIBI BALOCHISTAN (PHASE-II)
093101- A05	Grants, Subsidies and Write off Loans			200,000,000
093101- A052	Grants Domestic			200,000,000
Total-	ESTABLISHMENT OF MIR CHAKAR KHAN RIND UNIVERSITY SIBI BALOCHISTAN (PHASE-II)			200,000,000

Page 163

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

SI5050 ESTABLISHMENT OF UNIVERSITY AT SIBI MIR CHAKAR KHAN RIND - BALOCHISTAN
093101- A05	Grants, Subsidies and Write off Loans	452,412,000	452,412,000
093101- A052	Grants Domestic	452,412,000	452,412,000
Total-	ESTABLISHMENT OF UNIVERSITY AT	452,412,000	452,412,000
TB5050 ESTA	SIBI MIR CHAKAR KHAN RIND - BALOCHISTAN BLISHMENT OF UNIVERSITY OF TURBAT (P	HASE-II)
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-	ESTABLISHMENT OF UNIVERSITY OF TURBAT (PHASE-II)		250,000,000	300,000,000
093101	Total- General universities/colleges/institutes	3,861,017,000	1,851,017,000	4,025,000,000
0931	Total- Tertiary Education Affairs and Services	3,861,017,000	1,851,017,000	4,025,000,000
093	Total- Tertiary Education Affairs and Services	3,861,017,000	1,851,017,000	4,025,000,000
09	Total- Education Affairs and Services	3,861,017,000	1,851,017,000	4,025,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	3,861,017,000	1,851,017,000	4,025,000,000
	(In Foreign Exchange)	(200,000,000)		(85,000,000)
	(Own Resources)	(200,000,000)		(85,000,000)
	(Foreign Aid)
	(In Local Currency)	(3,661,017,000)	(1,851,017,000)	(3,940,000,000)

Page 164

NO. 104.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

2022-2023	2022-2023	2023-2024
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 093101 GL505 INTER	Tertiar Gener 0 ESTA NATION	y Education Affairs and Services: al universities/colleges/institutes : BLISHMENT OF ENGINEERING FACULTY A AL UNIVERSITY		T GILGIT AND SKARDU CAMPUS OF KARAKORUM
093101	- A05	Grants, Subsidies and Write off Loans		250,000,000	250,000,000	250,000,000
093101	- A052	Grants Domestic		250,000,000	250,000,000	250,000,000
	Total-	ESTABLISHMENT OF ENGINEERING		250,000,000	250,000,000	250,000,000
SD339	0 STRE	FACU CAMP INTER NGTHE	LTY AT GILGIT AND SKARDU US OF KARAKORUM NATIONAL UNIVERSITY NING OF UNIVERSITY OF BALTISTA	N SKARDU
093101	- A05	Grants, Subsidies and Write off Loans		150,000,000	40,000,000	300,000,000
093101	- A052	Grants Domestic		150,000,000	40,000,000	300,000,000
	Total-	STRENGTHENING OF UNIVERSITY OF BALTISTAN SKARDU		150,000,000	40,000,000	300,000,000
SD505	0 ESTA	BLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU
093101	- A05	Grants, Subsidies and Write off Loans		300,000,000	500,000,000	400,000,000
093101	- A052	Grants Domestic		300,000,000	500,000,000	400,000,000
	Total-	ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU		300,000,000	500,000,000	400,000,000
0	93101	Total-	General universities/colleges/institutes	700,000,000	790,000,000	950,000,000
0	931	Total-	Tertiary Education Affairs and Services	700,000,000	790,000,000	950,000,000
0	93	Total-	Tertiary Education Affairs and Services	700,000,000	790,000,000	950,000,000
0	9	Total-	Education Affairs and Services	700,000,000	790,000,000	950,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	700,000,000	790,000,000	950,000,000
		TOTAL	- DEMAND	44,178,907,000	43,826,747,000	69,700,000,000
		(In Foreign Exchange)		(6,165,023,000)		(12,426,884,000)
		(Own Resources)		(5,915,023,000)		(11,376,884,000)
		(Foreign Aid)		(250,000,000)		(1,050,000,000)
		(In Local Currency)		(38,013,884,000) _________________	(43,826,747,000) __________________	(57,273,116,000) _______________

Page 165

NO. 105.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)

DEMAND NO. 105 ( FC22D97 )

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

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted

Rs. 8,071,636,000

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.

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	4,100,000,000	6,528,000,000	8,071,636,000
	Total	4,100,000,000	6,528,000,000	8,071,636,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	4,100,000,000	6,528,000,000	8,071,636,000
	Total	4,100,000,000	6,528,000,000	8,071,636,000

Page 166

NO. 105.- FC22D97 DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01 Gener	al Public Service:
015 Gener	al Services:
0151 Perso	nnel Services:
015102 Huma IB1982 INTRO	n Reso DUCIN	urce Management - Planning Services : G MATRIC-TECH PATHWAYS FOR INTE	GRATING TVET AND FORMAL EDUCATION
015102- A03	Operating Expenses		100,000,000	100,000,000	100,000,000
015102- A039	General		100,000,000	100,000,000	100,000,000
Total-	INTRODUCING MATRIC-TECH		100,000,000	100,000,000	100,000,000
	PATH AND F	WAYS FOR INTEGRATING TVET ORMAL EDUCATION
IB5475 250 VO	CATIONAL TRAINING INSTITUTE (50:50)
015102- A03	Operating Expenses		1,000,000,000	1,000,000,000
015102- A039	General		1,000,000,000	1,000,000,000
Total-	250 VO (50:50	CATIONAL TRAINING INSTITUTE )	1,000,000,000	1,000,000,000
IB9372 PRIME	MINIST	ERS YOUTH SKILL DEVELOPMENT
015102- A03	Operating Expenses				6,500,000,000
015102- A039	General				6,500,000,000
Total-	PRIME DEVEL	MINISTERS YOUTH SKILL OPMENT			6,500,000,000
IB9999 PRIME TVET SECTOR	MINIST	ERS SPECIAL PACKAGE TO IMPLEMENT SKILL FOR ALL		STRATEGY AS CATALYST FOR
015102- A03	Operating Expenses		3,000,000,000	5,428,000,000	1,471,636,000
015102- A039	General		3,000,000,000	5,428,000,000	1,471,636,000
Total-	PRIME TO IM STRAT SECT	MINISTERS SPECIAL PACKAGE PLEMENT SKILL FOR ALL EGY AS CATALYST FOR TVET OR	3,000,000,000	5,428,000,000	1,471,636,000
015102	Total-	Human Resource Management - Planning Services	4,100,000,000	6,528,000,000	8,071,636,000
0151	Total-	Personnel Services	4,100,000,000	6,528,000,000	8,071,636,000
015	Total-	General Services	4,100,000,000	6,528,000,000	8,071,636,000
01	Total-	General Public Service	4,100,000,000	6,528,000,000	8,071,636,000
	Total-	ACCOUNTANT GENERAL	4,100,000,000	6,528,000,000	8,071,636,000
		PAKISTAN REVENUES
	TOTAL	- DEMAND	4,100,000,000	6,528,000,000	8,071,636,000

Page 167

NO. 106.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS

DEMAND NO. 106

( FC22N01 )

DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION. Voted

Rs. 540,000,000

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	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	37,000,000	31,130,000	16,755,000
041	General Economic,Commercial & Labour Affairs	296,504,000	55,273,000	78,745,000
082	Cultural Services	160,996,000	2,672,000
097	Education Affairs,Services not Elsewhere Classified	55,500,000	5,500,000	444,500,000
	Total	550,000,000	94,575,000	540,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	15,014,000	13,896,000	16,635,000
A011	Pay	15,014,000	13,896,000	16,635,000
A011-1	Pay of Officers	(13,160,000)	(12,780,000)	(15,459,000)
A011-2	Pay of Other Staff	(1,854,000)	(1,116,000)	(1,176,000)
A03	Operating Expenses	509,338,000	58,235,000	78,865,000
A09	Physical Assets	19,548,000	16,944,000
A12	Civil works	5,500,000	5,500,000	444,500,000
A13	Repairs and Maintenance	600,000
	Total	550,000,000	94,575,000	540,000,000

Page 168

NO. 106.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			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	15,014,000	13,896,000	16,635,000
011101	- A011	Pay	15,014,000	13,896,000	16,635,000
011101	- A011-	1 Pay of Officers	(13,160,000)	(12,780,000)	(15,459,000)
011101	- A011-	2 Pay of Other Staff	(1,854,000)	(1,116,000)	(1,176,000)
011101	- A03	Operating Expenses	1,838,000	290,000	120,000
011101	- A032	Communications	200,000
011101	- A039	General	1,638,000	290,000	120,000
011101	- A09	Physical Assets	19,548,000	16,944,000
011101	- A092	Computer Equipment	18,656,000	16,052,000
011101	- A096	Purchase of Plant and Machinery	891,000	891,000
011101	- A097	Purchase of Furniture and Fixture	1,000	1,000
011101	- A13	Repairs and Maintenance	600,000
011101	- A133	Buildings and Structure	600,000
	Total-	NATIONAL LANGUAGE PROCESSING LABORATORY (NLP LAB)	37,000,000	31,130,000	16,755,000
0	11101	Total- Parlimentary Legislative Affairs	37,000,000	31,130,000	16,755,000
0	111	Total- Executive and Legislative Organs	37,000,000	31,130,000	16,755,000
0	11	Total- Executive & Legislative	37,000,000	31,130,000	16,755,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service	37,000,000	31,130,000	16,755,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041102 IB0781	Anthropoligical, Archeological and other : PC-II FOR MASTER PLAN FOR UPGRADATION OF NA		TIONAL MUSEUM OF PAKISTAN KARACHI
041102	- A03	Operating Expenses	15,000,000	15,000,000
041102	- A039	General	15,000,000	15,000,000
	Total-	PC-II FOR MASTER PLAN FOR UPGRADATION OF NATIONAL MUSEUM OF PAKISTAN KARACHI	15,000,000	15,000,000

Page 169

NO. 106.- FC2	2N01 DEVELOPMENT EXPENDITURE OF NATI CULTURE DIVISION	ONAL HERITAGE AN	D DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2335 PRESE	ACCOUNTANT GENERAL RVATION RESTORATION & PRESENTATION O	PAKISTAN REVENUE F REWAT FORT ISLA	S MABAD
041102- A03	Operating Expenses	25,000,000	12,824,000	20,327,000
041102- A039	General	25,000,000	12,824,000	20,327,000
Total-	PRESERVATION RESTORATION &	25,000,000	12,824,000	20,327,000
IB2336 MAPPI	PRESENTATION OF REWAT FORT ISLAMABAD NG OF HISTORICAL & RELIGIOUS SITES IN PA	KISTAN
041102- A03	Operating Expenses	7,830,000	7,830,000
041102- A039	General	7,830,000	7,830,000
Total-	MAPPING OF HISTORICAL & RELIGIOUS	7,830,000	7,830,000
	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	1,540,000	18,518,000
041102- A039	General	15,400,000	1,540,000	18,518,000
Total-	CONSERVATION PRESERVATION OF	15,400,000	1,540,000	18,518,000
	ALLAMA IQBALS OLD RESIDENCE SITUATED AT 116-MECLEOD ROAD LAHORE.
IB5269 PC-II F DOAM ISLAMA	OR CONSERVATION PRESERVATION RESTOR BAD.	ATION AND DEVELOPMENT OF PHARW		ALA FORT
041102- A03	Operating Expenses	13,990,000	4,000,000	9,900,000
041102- A039	General	13,990,000	4,000,000	9,900,000
Total-	PC-II FOR CONSERVATION	13,990,000	4,000,000	9,900,000
	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	8,579,000	10,000,000
041102- A039	General	25,000,000	8,579,000	10,000,000
Total-	MASTER PLAN FOR CONSERVATION	25,000,000	8,579,000	10,000,000
	RESTORATION AND DEVELOPMENT OF MAI QAMRO MOSQUE AND MUQARAB KHAN TOMB

Page 170

NO. 106.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS CULTURE DIVISION

IB5271 MASTE IN ICT.	R PLA	ACCOUNTANT GENERAL N FOR CONSERVATION PRESERVATI	2022-2023 Budget Estimate Rs PAKISTAN REVENUES ON AND DEVELOPMENT	2022-2023 Revised Estimate Rs OF SHAH ALLA	2023-2024 Budget Estimate Rs H DITTA CAVES
041102- A03	Operating Expenses		14,284,000	2,500,000	5,000,000
041102- A039	General		14,284,000	2,500,000	5,000,000
Total-	MASTER PLAN FOR CONSERVATION		14,284,000	2,500,000	5,000,000
IB5272 ESTAB AND MUSEUM	PRESERVATION AND DEVELOPMENT OF SHAH ALLAH DITTA CAVES IN ICT. LISHMENT OF RESEARCH & DEVELOPMENT S TO PROMOTE		(R&D) CENTRE AT DEPARTMENT OF ARCHAEOLOGY
041102- A03	Operating Expenses		30,000,000	3,000,000	15,000,000
041102- A039	General		30,000,000	3,000,000	15,000,000
Total-	ESTABLISHMENT OF RESEARCH &		30,000,000	3,000,000	15,000,000
	DEVELOPMENT (R&D) CENTRE AT DEPARTMENT OF ARCHAEOLOGY AND MUSEUMS TO PROMOTE
IB5276 PC-II FOR NATIONAL MUSEUM AND LIBRARY COMP			LEX 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	296,504,000	55,273,000	78,745,000
0411	Total-	General Economic Affairs	296,504,000	55,273,000	78,745,000
041	Total-	General Economic,Commercial & Labour Affairs	296,504,000	55,273,000	78,745,000
04	Total-	Economic Affairs	296,504,000	55,273,000	78,745,000
08 Recre	ation, Culture and Religion:
082 Cultur	al Services:

0821 Cultural 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 10,996,000 2,672,000 082105- A039 General 10,996,000 2,672,000 Total- UP-GRADATION OF FILM PROJECTION 10,996,000 2,672,000 LIGHTS & SOUNDS SYSTEM INSTALLED AT PNCA AUDITORIUM F-5/1 ISLAMABAD

Page 171

NO. 106.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS

CULTURE DIVISION

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5273 ESTABLISHMENT OF NATIONAL-CENTRE FOR PERFORMING ARTS / FOLK MUSIC & QAWALI NATIONAL THEATRE ISLAMABAD 082105- A03 Operating Expenses 50,000,000 082105- A039 General 50,000,000 Total- ESTABLISHMENT OF 50,000,000 NATIONAL-CENTRE FOR PERFORMING ARTS / FOLK MUSIC & QAWALI NATIONAL THEATRE ISLAMABAD IB5274 ESTABLISHMENT OF PNCA CENTERS AT PESHAWAR QUETTA GILGIT- BALTISTAN & MUZAFFARABAD (AJK) 082105- A03 Operating Expenses 100,000,000 082105- A039 General 100,000,000 Total- ESTABLISHMENT OF PNCA CENTERS 100,000,000 AT PESHAWAR QUETTA GILGITBALTISTAN & MUZAFFARABAD (AJK) 082105 Total- Promotion of culture activities 160,996,000 2,672,000 0821 Total- Cultural Services 160,996,000 2,672,000 082 Total- Cultural Services 160,996,000 2,672,000 08 Total- Recreation, Culture and Religion 160,996,000 2,672,000 09 Education Affairs and Services: 097 Education Affairs,Services not Elsewhere Classified: 0971 Edu.Aff.Services not Elsewhere Classfied: 097120 OTHERS : IB0782 BUILDING UP-GRADATION OF NATIONAL LIBRARY PF PAKISTAN ISLAMABAD 097120- A12 Civil works 5,500,000 5,500,000 94,500,000 097120- A124 Building and Structures 5,500,000 5,500,000 94,500,000 Total- BUILDING UP-GRADATION OF 5,500,000 5,500,000 94,500,000 NATIONAL LIBRARY PF PAKISTAN ISLAMABAD

IB5275 CONSTRUCTION OF PAKISTAN ACADEMY OF LETTERS REGIONAL OFFICES HYDERABAD GILGIT & TURBAT 097120- A03 Operating Expenses 50,000,000 097120- A039 General 50,000,000 Total- CONSTRUCTION OF PAKISTAN 50,000,000 ACADEMY OF LETTERS REGIONAL OFFICES HYDERABAD GILGIT & TURBAT

Page 172

NO. 106.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS CULTURE DIVISION

			2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
IB9342 CONS	TRUCTION OF FAIZ AHMAD FAIZ COMPLEX
097120- A12	Civil	works			350,000,000
097120- A124	Building and Structures				350,000,000
Total-	CONSTRUCTION OF FAIZ AHMAD FAIZ COMPLEX				350,000,000
097120	Total-	OTHERS	55,500,000	5,500,000	444,500,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied	55,500,000	5,500,000	444,500,000
097	Total-	Education Affairs,Services not Elsewhere Classified	55,500,000	5,500,000	444,500,000
09	Total-	Education Affairs and Services	55,500,000	5,500,000	444,500,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	550,000,000	94,575,000	540,000,000
	TOTAL	- DEMAND	550,000,000	94,575,000	540,000,000

Page 173

SECTION X

MINISTRY OF FINANCE AND REVENUE

* 2023-2024 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Finance and Revenue

Development Expenditure on Revenue Account

107.	Development Expenditure of Finance Division		3,220,000
108.	Other Development Expenditure		164,750,000
109.	Development Expenditure of Revenue Division		3,200,000
		Total :	171,170,000

Page 175

DEMANDS FOR GRANTS

NO. 107.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMAND NO. 107 ( FC22D14 )

DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.

Voted

Rs. 3,220,000,000

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

	FUNCTIONAL CLASSIFICATION	2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	1,459,997,000	8,599,967,000	2,920,000,000
045	Construction and Transport	200,000,000	90,000,000	300,000,000
	Total	1,659,997,000	8,689,967,000	3,220,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	94,255,000	66,924,000	90,016,000
A011	Pay	92,955,000	61,908,000	85,096,000
A011-1	Pay of Officers	(85,660,000)	(54,862,000)	(73,100,000)
A011-2	Pay of Other Staff	(7,295,000)	(7,046,000)	(11,996,000)
A012	Allowances	1,300,000	5,016,000	4,920,000
A012-1	Regular Allowances	(300,000)	(156,000)	(200,000)
A012-2	Other Allowances (Excluding TA)	(1,000,000)	(4,860,000)	(4,720,000)
A02	Project Pre-Investment Analysis	10,000,000	2,000,000	8,000,000
A03	Operating Expenses	555,196,000	8,294,320,000	549,166,000
A09	Physical Assets	515,919,000	57,073,000	1,744,801,000
A12	Civil works	473,247,000	264,853,000	825,697,000
A13	Repairs and Maintenance	11,380,000	4,797,000	2,320,000
	Total	1,659,997,000	8,689,967,000	3,220,000,000
	(In Foreign Exchange) (Own Resources)	(227,704,000)	(8,067,704,000)	(258,000,000)
	(Foreign Aid)	(227,704,000)	(8,067,704,000)	(258,000,000)
	(In Local Currency)	(1,432,293,000) __________________	(622,263,000) _________________	(2,962,000,000) _______________

Page 176

NO. 107.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
011 0112	Executive & Legislative Organs,Financial and Fiscal Financial and Fiscal Affairs:		Affairs, External Affairs:
011204	Administration of Financial Affairs :
IB0290 SECTO	PC-II FO R G-10/	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	- A09	Physical Assets			19,000,000
011204	- A091	Purchase of Building			19,000,000
011204	- A12	Civil works	23,600,000	2,800,000	4,260,000
011204	- A124	Building and Structures	23,600,000	2,800,000	4,260,000
	Total-	PC-II FOR CONSTRUCTION OF OFFICE BUILDING OF COMPETITION COMMISSION OF PAKISTAN IN SECTOR G-10/4 MAUVE	33,600,000	2,800,000	23,260,000
IB0757 FEDER	CAPACITY BUILDING OF FINANCE DIVISION FOR IM AL GOVERNMENT		PLEMENTATION OF PFM	POLICY FRAME WORK IN
011204	- A01	Employees Related Expenses	68,839,000	34,742,000	43,099,000
011204	- A011	Pay	68,839,000	34,742,000	42,379,000
011204	- A011-1	Pay of Officers	(64,606,000)	(30,287,000)	(38,131,000)
011204	- A011-2	Pay of Other Staff	(4,233,000)	(4,455,000)	(4,248,000)
011204	- A012	Allowances			720,000
011204	- A012-2	Other Allowances (Excluding TA)			(720,000)
011204	- A03	Operating Expenses	42,067,000	13,858,000	4,701,000
011204	- A038	Travel & Transportation	1,000,000
011204	- A039	General	41,067,000	13,858,000	4,701,000
011204	- A09	Physical Assets	45,500,000		2,000,000
011204	- A092	Computer Equipment	45,500,000		2,000,000
011204	- A13	Repairs and Maintenance	400,000	400,000	200,000
011204	- A137	Computer Equipment	400,000	400,000	200,000
	Total-	CAPACITY BUILDING OF FINANCE DIVISION FOR IMPLEMENTATION OF	156,806,000	49,000,000	50,000,000
		PFM POLICY FRAME WORK IN FEDERAL GOVERNMENT

Page 177

NO. 107.- FC22	D14 DEVELOPMENT EXPENDITURE OF FINA	NCE DIVISION 2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB4091 PC-II FE	ACCOUNTANT GENERAL ASIBILITY STUDY FOR CONSTRUCTION OF	PAKISTAN REVEN NATIONAL SAVING	UES COMPLEX ISLAMABA	D
011204- A02	Project Pre-Investment Analysis		2,000,000	8,000,000
011204- A021	Feasibility Studies		2,000,000	8,000,000
Total-	PC-II FEASIBILITY STUDY FOR CONSTRUCTION OF NATIONAL SAVING COMPLEX ISLAMABAD		2,000,000	8,000,000
IB9377 IMPLEM MANAGEMENT	ENTATION OF ONLINE BILLING SOLUTION ( REFORMS AT	SEHAL) UNDER THE PUBLIC FINANCIAL
011204- A03	Operating Expenses			90,092,000
011204- A037	Consultancy and Contractual Work			49,392,000
011204- A038	Travel & Transportation			40,700,000
011204- A09	Physical Assets			909,908,000
011204- A092	Computer Equipment			909,908,000
Total-	IMPLEMENTATION OF ONLINE BILLING SOLUTION (SEHAL) UNDER THE PUBLIC FINANCIAL MANAGEMENT REFORMS AT			1,000,000,000
ID9219 FINANCIAL INCLUSION AND INFRASTRUCTURE PROJECT(FIIP)
011204- A01	Employees Related Expenses	14,600,000	22,268,000	31,297,000
011204- A011	Pay	13,600,000	17,408,000	28,797,000
011204- A011-1	Pay of Officers	(13,000,000)	(16,700,000)	(23,559,000)
011204- A011-2	Pay of Other Staff	(600,000)	(708,000)	(5,238,000)
011204- A012	Allowances	1,000,000	4,860,000	2,500,000
011204- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(4,860,000)	(2,500,000)
011204- A03	Operating Expenses	208,804,000	8,044,944,000	216,503,000
011204- A032	Communications	180,000	180,000	260,000
011204- A033	Utilities	90,000	90,000	90,000
011204- A038	Travel & Transportation	3,530,000	1,030,000	4,030,000
011204- A039	General	205,004,000	8,043,644,000	212,123,000
011204- A09	Physical Assets	3,700,000		9,500,000
011204- A092	Computer Equipment	1,500,000		3,500,000
011204- A095	Purchase of Transport			3,000,000

Page 178

NO. 107.- FC2	2D14 DEVELOPMENT EXPENDITURE OF FINA	NCE DIVISION 2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVEN	UES
011204- A096	Purchase of Plant and Machinery	1,000,000		1,500,000
011204- A097	Purchase of Furniture and Fixture	1,200,000		1,500,000
011204- A13	Repairs and Maintenance	600,000	492,000	700,000
011204- A130	Transport			500,000
011204- A131	Machinery and Equipment	300,000	192,000	100,000
011204- A132	Furniture and Fixture	300,000	300,000	100,000
Total-	FINANCIAL INCLUSION AND INFRASTRUCTURE PROJECT(FIIP)	227,704,000	8,067,704,000	258,000,000
	(In Foreign Exchange)	(227,704,000)	(8,067,704,000)	(258,000,000)
	(Foreign Aid) _	(227,704,000) _________________	(8,067,704,000) ___________________	(258,000,000) _____________
011204	Total- Administration of Financial Affairs	418,110,000	8,121,504,000	1,339,260,000
011207 Auditing Services : IB0760 IMPLEMENTATION AND MAINSTREAMING OF AUDI		T MANAGEMENT INFORMATION SYSTEM
011207- A03	Operating Expenses	300,300,000	235,221,000	236,000,000
011207- A032	Communications	24,000,000	25,700,000	13,000,000
011207- A033	Utilities	100,000	1,380,000	400,000
011207- A037	Consultancy and Contractual Work	4,000,000	1,202,000	800,000
011207- A038	Travel & Transportation	201,000,000	98,669,000	150,400,000
011207- A039	General	71,200,000	108,270,000	71,400,000
011207- A09	Physical Assets	60,200,000	57,073,000	12,351,000
011207- A092	Computer Equipment	60,000,000	53,961,000	12,052,000
011207- A096	Purchase of Plant and Machinery	100,000	32,000	99,000
011207- A097	Purchase of Furniture and Fixture	100,000	3,080,000	200,000
011207- A13	Repairs and Maintenance	9,740,000	3,898,000	800,000
011207- A131	Machinery and Equipment		300,000	200,000
011207- A132	Furniture and Fixture		374,000	200,000
011207- A137	Computer Equipment	9,740,000	3,224,000	400,000
Total-	IMPLEMENTATION AND	370,240,000	296,192,000	249,151,000
	MAINSTREAMING OF AUDIT
ID9274 CONST	MANAGEMENT INFORMATION SYSTEM . OF FEDERAL AUDIT COMPLEX MAVE ARE	A SECTOR G-8/1 ISLAMABAD
011207- A12	Civil works	171,647,000	171,647,000	194,049,000
011207- A124	Building and Structures	171,647,000	171,647,000	194,049,000
Total-	CONST. OF FEDERAL AUDIT COMPLEX	171,647,000	171,647,000	194,049,000
	MAVE AREA SECTOR G-8/1 ISLAMABAD

Page 179

NO. 107.- FC2	2D14 DEVELOPMENT EXPENDITURE OF FINA		NCE DIVISION 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
011207	Total-	Auditing Services	541,887,000	467,839,000	443,200,000
0112	Total-	Financial and Fiscal Affairs	959,997,000	8,589,343,000	1,782,460,000
011	Total-	Executive & Legislative	959,997,000	8,589,343,000	1,782,460,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	959,997,000	8,589,343,000	1,782,460,000
04 Econo	mic Affairs:
045 Const	ruction	and Transport:
0457 Const 045702 Buildi IB5311 CONS	ruction ngs an TRUCTI	(Works): d Structures : ON OF PAKISTAN AUDIT AND ACCOU	NTS ACADEMY (PA	AA) AT H-8/4 ISLAMABAD
045702- A12	Civil	works	200,000,000	90,000,000	300,000,000
045702- A124	Building and Structures		200,000,000	90,000,000	300,000,000
Total-	CONS AND A H-8/4 I	TRUCTION OF PAKISTAN AUDIT CCOUNTS ACADEMY (PAAA) AT SLAMABAD	200,000,000	90,000,000	300,000,000
045702	Total-	Buildings and Structures	200,000,000	90,000,000	300,000,000
0457	Total-	Construction (Works)	200,000,000	90,000,000	300,000,000
045	Total-	Construction and Transport	200,000,000	90,000,000	300,000,000
04	Total-	Economic Affairs	200,000,000	90,000,000	300,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	1,159,997,000	8,679,343,000	2,082,460,000
	(In	Foreign Exchange)	(227,704,000)	(8,067,704,000)	(258,000,000)
	(Own Resources)
	(Foreign Aid)		(227,704,000)	(8,067,704,000)	(258,000,000)
	(In	Local Currency)	(932,293,000)	(611,639,000)	(1,824,460,000)

Page 180

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal		Affairs, External Affairs:
0112	Financial and Fiscal Affairs:
011202 LO1633	Mint : MODE	RNIZATION AND UP-GRADATION OF PAKISTAN MINT (PHASE-II-A)
011202	- A01	Employees Related Expenses	10,816,000	9,914,000	15,620,000
011202	- A011	Pay	10,516,000	9,758,000	13,920,000
011202	- A011-1	Pay of Officers	(8,054,000)	(7,875,000)	(11,410,000)
011202	- A011-2	Pay of Other Staff	(2,462,000)	(1,883,000)	(2,510,000)
011202	- A012	Allowances	300,000	156,000	1,700,000
011202	- A012-1	Regular Allowances	(300,000)	(156,000)	(200,000)
011202	- A012-2	Other Allowances (Excluding TA)			(1,500,000)
011202	- A03	Operating Expenses	4,025,000	297,000	1,870,000
011202	- A032	Communications	30,000		20,000
011202	- A038	Travel & Transportation	2,800,000	75,000	650,000
011202	- A039	General	1,195,000	222,000	1,200,000
011202	- A09	Physical Assets	406,519,000		792,042,000
011202	- A096	Purchase of Plant and Machinery	406,519,000		792,042,000
011202	- A12	Civil works	78,000,000	406,000	77,388,000
011202	- A124	Building and Structures	78,000,000	406,000	77,388,000
011202	- A13	Repairs and Maintenance	640,000	7,000	620,000
011202	- A131	Machinery and Equipment	500,000		500,000
011202	- A137	Computer Equipment	140,000	7,000	120,000
	Total-	MODERNIZATION AND UP-GRADATION OF PAKISTAN MINT (PHASE-II-A)	500,000,000	10,624,000	887,540,000
0	11202	Total- Mint	500,000,000	10,624,000	887,540,000
011207	Auditing Services :
LO9011	CONSTRUCTION OF AUDIT HOUSE LAHORE
011207	- A12	Civil works			250,000,000
011207	- A124	Building and Structures			250,000,000
	Total-	CONSTRUCTION OF AUDIT HOUSE LAHORE			250,000,000
0	11207	Total- Auditing Services			250,000,000

Page 181

NO. 107.- FC	22D14 D	EVELOPMENT EXPENDITURE OF FIN ACCOUNTANT GENERAL PAKISTAN	ANCE DIVISION 2022-2023 Budget Estimate Rs REVENUES SUB-O	DEMAN 2022-2023 Revised Estimate Rs FFICE, LAHORE	DS FOR GRANTS 2023-2024 Budget Estimate Rs
0112	Total-	Financial and Fiscal Affairs	500,000,000	10,624,000	1,137,540,000
011	Total-	Executive & Legislative	500,000,000	10,624,000	1,137,540,000
		Organs,Financial and Fiscal Affairs, External Affairs
01	Total-	General Public Service	500,000,000	10,624,000	1,137,540,000
	Total-	ACCOUNTANT GENERAL	500,000,000	10,624,000	1,137,540,000
		PAKISTAN REVENUES SUB-OFFICE, LAHORE
	TOTAL	- DEMAND	1,659,997,000	8,689,967,000	3,220,000,000
	(In Foreign Exchange)		(227,704,000)	(8,067,704,000)	(258,000,000)
	(Own Resources)
	(Foreign Aid)		(227,704,000)	(8,067,704,000)	(258,000,000)
	(In Loc	al Currency)	(1,432,293,000) _________________	(622,263,000) __________________	(2,962,000,000) _______________

Page 182

NO. 108.- OTHER DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

DEMAND NO. 108 ( FC22D52 )

OTHER DEVELOPMENT EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 for OTHER DEVELOPMENT EXPENDITURE.

Voted Rs. 164,750,000,000

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

		2022-2023 Budget Estimate Rs	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	134,805,627,000	113,375,658,000	164,750,000,000
	Total	134,805,627,000	113,375,658,000	164,750,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	750,000,000
A05	Grants, Subsidies and Write off Loans	134,055,627,000	113,375,658,000	164,750,000,000
	Total	134,805,627,000	113,375,658,000	164,750,000,000
	(In Foreign Exchange)	(300,000,000)
	(Own Resources)
	(Foreign Aid)	(300,000,000)
	(In Local Currency)	(134,505,627,000) _________________	(113,375,658,000) __________________	(164,750,000,000) _______________

Page 183

NO. 108.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERA	L PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 IB5340 PHASE	To pr REHA -I	ovinces : BILITATION OF AFFECTED POPULATION RE	SIDING ALONG LOC	PHASE-I RESIDING	ALONG LOC
014101	- A05	Grants, Subsidies and Write off Loans	500,000,000	300,000,000	300,000,000
014101	- A052	Grants Domestic	500,000,000	300,000,000	300,000,000
	Total-	REHABILITATION OF AFFECTED	500,000,000	300,000,000	300,000,000
IB5341	AZAD	POPULATION RESIDING ALONG LOC PHASE-I RESIDING ALONG LOC PHASE-I GOVERNMENT OF THE STATE OF JAMMU A	ND KASHMIR.(NON-	SAP) AND KASHMIR	.(NON-SAP)
014101	- A05	Grants, Subsidies and Write off Loans	26,000,000,000	22,307,500,000	28,000,000,000
014101	- A052	Grants Domestic	26,000,000,000	22,307,500,000	28,000,000,000
	Total-	AZAD GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-SAP) AND KASHMIR.(NON-SAP)	26,000,000,000	22,307,500,000	28,000,000,000
IB5342 HAML	PROVI ETS	SION OF WATER SUPPLY AND SEWERAGE	TO MIRPUR CITY AND HAMLETS TO MIR		PUR CITY AND
014101	- A05	Grants, Subsidies and Write off Loans	100,000,000		50,000,000
014101	- A052	Grants Domestic	100,000,000		50,000,000
	Total-	PROVISION OF WATER SUPPLY AND	100,000,000		50,000,000
IB5343 MIRPU	CONS R.	SEWERAGE TO MIRPUR CITY AND HAMLETS TO MIRPUR CITY AND HAMLETS TRUCTION OF RATHUA HARYAM BRIDGE A	CROSS RESERVOIR	MIRPUR. ACROSS	RESERVOIR
014101	- A05	Grants, Subsidies and Write off Loans	300,000,000		1,000,000,000
014101	- A052	Grants Domestic	300,000,000		1,000,000,000
	Total-	CONSTRUCTION OF RATHUA HARYAM BRIDGE ACROSS RESERVOIR MIRPUR. ACROSS RESERVOIR MIRPUR.	300,000,000		1,000,000,000
IB5344	48 MW	JAGRAN HYDRO POWER PROJECT
014101	- A05	Grants, Subsidies and Write off Loans	200,000,000	100,000,000	200,000,000
014101	- A052	Grants Domestic	200,000,000	100,000,000	200,000,000
	Total-	48 MW JAGRAN HYDRO POWER	200,000,000	100,000,000	200,000,000
		PROJECT

Page 184

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB5345 MIR W MUZAFFARAB	AIZ MUHAMMAD FAROOQ SHAHEED MEDIC AD	AL COLLEGE MUZAFFARABAD MEDICAL COLLEGE
014101- A05	Grants, Subsidies and Write off Loans	300,000,000	450,000,000	200,000,000
014101- A052	Grants Domestic	300,000,000	450,000,000	200,000,000
Total-	MIR WAIZ MUHAMMAD FAROOQ	300,000,000	450,000,000	200,000,000
IB5346 MEDIC	SHAHEED MEDICAL COLLEGE MUZAFFARABAD MEDICAL COLLEGE MUZAFFARABAD AL COLLEGE MIRPUR
014101- A05	Grants, Subsidies and Write off Loans	300,000,000	400,000,000	200,000,000
014101- A052	Grants Domestic	300,000,000	400,000,000	200,000,000
Total-	MEDICAL COLLEGE MIRPUR	300,000,000	400,000,000	200,000,000
IB5347 NOSER	I-LESWA BYPASS ROAD
014101- A05	Grants, Subsidies and Write off Loans	250,000,000		100,000,000
014101- A052	Grants Domestic	250,000,000		100,000,000
Total-	NOSERI-LESWA BYPASS ROAD	250,000,000		100,000,000
IB5348 LEGISLATIVE ASSEMBLY AJ&K
014101- A05	Grants, Subsidies and Write off Loans	400,000,000	200,000,000	200,000,000
014101- A052	Grants Domestic	400,000,000	200,000,000	200,000,000
Total-	LEGISLATIVE ASSEMBLY AJ&K	400,000,000	200,000,000	200,000,000
IB5349 ESTABLISHMENT OF 40MW DOWARIAN HYDRO POWER PROJECT DISTRICT NEELUM
014101- A05	Grants, Subsidies and Write off Loans	50,000,000		50,000,000
014101- A052	Grants Domestic	50,000,000		50,000,000
Total-	ESTABLISHMENT OF 40MW DOWARIAN	50,000,000		50,000,000
IB9410 PROVI	HYDRO POWER PROJECT DISTRICT NEELUM SION FOR OTHER DEVELOPMENT EXPEND	ITURE
014101- A05	Grants, Subsidies and Write off Loans			6,568,405,000
014101- A052	Grants Domestic			6,568,405,000
Total-	PROVISION FOR OTHER DEVELOPMENT EXPENDITURE			6,568,405,000
014101	Total- To provinces	28,400,000,000	23,757,500,000	36,868,405,000
0141	Total- Transfers (Inter-Governmental)	28,400,000,000	23,757,500,000	36,868,405,000
014	Total- Transfers	28,400,000,000	23,757,500,000	36,868,405,000
01	Total- General Public Service	28,400,000,000	23,757,500,000	36,868,405,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	28,400,000,000	23,757,500,000	36,868,405,000

Page 185

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
014	Transfers:
0141	Transfers (Inter-Governmental):
014101 BH500 ABAD	To provinces : 0 WIDENING AND IMPROVEMENT OF ROAD FROM H		AROONABAD TO FO	RT ABBAS (532) TESHIL HAROON
014101	- A05	Grants, Subsidies and Write off Loans	700,000,000	140,000,000	500,000,000
014101	- A052	Grants Domestic	700,000,000	140,000,000	500,000,000
	Total-	WIDENING AND IMPROVEMENT OF ROAD FROM HAROONABAD TO FORT ABBAS (532) TESHIL HAROON ABAD	700,000,000	140,000,000	500,000,000
BR015	1 DUAL	IZATTION OF ROAD FROM BAHAWALPUR TO YAZMAN CHANDNI		COWK (LENGTH ISP)
014101	- A05	Grants, Subsidies and Write off Loans	1,021,907,000	1,021,907,000
014101	- A052	Grants Domestic	1,021,907,000	1,021,907,000
	Total-	DUALIZATTION OF ROAD FROM BAHAWALPUR TO YAZMAN CHANDNI COWK (LENGTH ISP)	1,021,907,000	1,021,907,000
BR017 DISTRI	3 CONS CT	TRUCTION OF ROAD FROM BAHAWALPUR (	N-5) TO JHANGRA S	HARQI INTERCHANGE	(KLM)
014101	- A05	Grants, Subsidies and Write off Loans	700,000,000	700,000,000	200,000,000
014101	- A052	Grants Domestic	700,000,000	700,000,000	200,000,000
	Total-	CONSTRUCTION OF ROAD FROM BAHAWALPUR (N-5) TO JHANGRA SHARQI INTERCHANGE (KLM) DISTRICT	700,000,000	700,000,000	200,000,000
DG017 N-70 (C	0 WIDE HAPPA	NING / IMPROVEMENT / REHABILITATION OF R /	ROAD FROM CHOW	KIWALA (N-55) TEHSIL TAUNSA TO
014101	- A05	Grants, Subsidies and Write off Loans	500,000,000	100,000,000	200,000,000
014101	- A052	Grants Domestic	500,000,000	100,000,000	200,000,000
	Total-	WIDENING / IMPROVEMENT /	500,000,000	100,000,000	200,000,000
		REHABILITATION OF ROAD FROM CHOWKIWALA (N-55) TEHSIL TAUNSA TO N-70 (CHAPPAR /
GT0063 30KM	DUAL	IZATION OF ROAD FROM GT ROAD(SAMNA)	TO GUJRAT DINGA	ROAD INCL. GUJRAT FLYOVER
014101	- A05	Grants, Subsidies and Write off Loans	30,000,000	30,000,000	200,000,000

Page 186

NO. 108.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE ACCOUNTANT GENERAL PAKISTAN R	2022-2023 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
014101- A052	Grants Domestic	30,000,000	30,000,000	200,000,000
Total-	DUALIZATION OF ROAD FROM GT	30,000,000	30,000,000	200,000,000
	ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER 30KM
HF0063 DUAL	IZATION OF ROAD FROM GUJRANWALA TO M	-2 INTERCHANGE A	T KOT SARWAR HAFIZABAD
014101- A05	Grants, Subsidies and Write off Loans	970,000,000	970,000,000	400,000,000
014101- A052	Grants Domestic	970,000,000	970,000,000	400,000,000
Total-	DUALIZATION OF ROAD FROM	970,000,000	970,000,000	400,000,000
	GUJRANWALA TO M-2 INTERCHANGE
	AT KOT SARWAR HAFIZABAD
JM0036 DUAL 128 KM DISTR	IZATION OF LILLAH INTERCHANGE (M-2) VIA ICT JEHLAM	PD KHAN TO JEHLAM BYPASSES (02) NOS LENGTH
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	2,000,000,000
014101- A052	Grants Domestic	500,000,000	500,000,000	2,000,000,000
Total-	DUALIZATION OF LILLAH	500,000,000	500,000,000	2,000,000,000
KB0015 DUAL	INTERCHANGE (M-2) VIA PD KHAN TO JEHLAM BYPASSES (02) NOS LENGTH 128 KM DISTRICT JEHLAM IZATION OF SARGODHA -KHUSHAB-MIANWA	LI ROAD (LENGTH 6	043 KM) KHUSHAB
014101- A05	Grants, Subsidies and Write off Loans	800,000,000	160,000,000	600,000,000
014101- A052	Grants Domestic	800,000,000	160,000,000	600,000,000
Total-	DUALIZATION OF SARGODHA	800,000,000	160,000,000	600,000,000
	-KHUSHAB-MIANWALI ROAD (LENGTH
KW5000 DULI	6043 KM) KHUSHAB ZATION OF MIAN CHANNU (N-5) TO ABDUL HA	KEEM INTERCHANGE (M-5) VIA TULAM		B A (304 KM)
014101- A05	Grants, Subsidies and Write off Loans	800,000,000	800,000,000	300,000,000
014101- A052	Grants Domestic	800,000,000	800,000,000	300,000,000
Total-	DULIZATION OF MIAN CHANNU (N-5) TO	800,000,000	800,000,000	300,000,000
	ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAMB A (304 KM)
LO9659 UPLIFT WATER SUPPLY AND SANITATION IN UNDER DEVELOP AREAS			OF PUNJAB
014101- A05	Grants, Subsidies and Write off Loans	10,000,000	10,000,000	90,000,000
014101- A052	Grants Domestic	10,000,000	10,000,000	90,000,000
Total-	UPLIFT WATER SUPPLY AND SANITATION IN UNDER DEVELOP AREAS OF PUNJAB	10,000,000	10,000,000	90,000,000

Page 187

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

MB0013 DUAL VIA VILLAGE	IZATION OF ROAD FROM MANDI BAHUDIN CI RASOOL	TY TO SARAI ALAM	GIR CANAL PUL MAIN	GT ROAD
014101- A05	Grants, Subsidies and Write off Loans	800,000,000	533,000,000	500,000,000
014101- A052	Grants Domestic	800,000,000	533,000,000	500,000,000
Total-	DUALIZATION OF ROAD FROM MANDI	800,000,000	533,000,000	500,000,000
MH0085 DUAL MUZAFFARG	BAHUDIN CITY TO SARAI ALAMGIR CANAL PUL MAIN GT ROAD VIA VILLAGE RASOOL IZATION OF ROAD FROM KARAMDAD QURE ARH (LENGTH 12	SHI (N-70) TO QASBA	GUJRAT DISTRICT
014101- A05	Grants, Subsidies and Write off Loans	750,000,000	750,000,000	100,000,000
014101- A052	Grants Domestic	750,000,000	750,000,000	100,000,000
Total-	DUALIZATION OF ROAD FROM	750,000,000	750,000,000	100,000,000
MI0086 UPGR	KARAMDAD QURESHI (N-70) TO QASBA GUJRAT DISTRICT MUZAFFARGARH (LENGTH 12 ADATION OF KALABAG/ SHAKRDARA ROAD-	DISTRICT MIANWALI (LENGTH 3864 KM)
014101- A05	Grants, Subsidies and Write off Loans	600,000,000	600,000,000	100,000,000
014101- A052	Grants Domestic	600,000,000	600,000,000	100,000,000
Total-	UPGRADATION OF KALABAG/	600,000,000	600,000,000	100,000,000
RI0018 CONS SATIAN	SHAKRDARA ROAD- DISTRICT MIANWALI (LENGTH 3864 KM) TRUCTION OF TOURISM HIGHWAY FROM LO	WER TOPA MUREE TO CHOWK PANDORI		VIA KOTLI
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	250,000,000
014101- A052	Grants Domestic	500,000,000	500,000,000	250,000,000
Total-	CONSTRUCTION OF TOURISM	500,000,000	500,000,000	250,000,000
RN0094 CONS INDUS LENGT	HIGHWAY FROM LOWER TOPA MUREE TO CHOWK PANDORI VIA KOTLI SATIAN TRUCTION OF APPROACHES ON BOTH SIDE H 1521	S OF SHIEKH KHALI	FA BRIDGE (UAE) OVER RIVER
014101- A05	Grants, Subsidies and Write off Loans	700,000,000	140,000,000	450,000,000
014101- A052	Grants Domestic	700,000,000	140,000,000	450,000,000
Total-	CONSTRUCTION OF APPROACHES ON BOTH SIDES OF SHIEKH KHALIFA BRIDGE (UAE) OVER RIVER INDUS LENGTH 1521	700,000,000	140,000,000	450,000,000

Page 188

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

SG0175 CONS	TRUCTION OF DUAL CARRIAGE WAY FROM		SALAM TO SARGODHA VIA BHALWAL		AJNALA ROAD
014101- A05	Grants, Subsidies and Write off Loans		700,000,000	140,000,000	300,000,000
014101- A052	Grants Domestic		700,000,000	140,000,000	300,000,000
Total-	CONSTRUCTION OF DUAL CARRIAGE		700,000,000	140,000,000	300,000,000
ST0121 ROAD	WAY F BHAL FROM	ROM SALAM TO SARGODHA VIA WAL AJNALA ROAD SIALKOT CANNTT TO JASSAR GARR	ISON.
014101- A03	Operating Expenses		500,000,000
014101- A039	General		500,000,000
014101- A05	Grants, Subsidies and Write off Loans			1,500,000,000	3,000,000,000
014101- A052	Grants Domestic			1,500,000,000	3,000,000,000
Total-	ROAD	FROM SIALKOT CANNTT TO	500,000,000	1,500,000,000	3,000,000,000
ST5555 DUAK 65.1 KM) DIST	JASSA IZATIO RICT SI	R GARRISON. N OF SIALKOT EMINABAD ROAD UP ALKOT	KAMOKE INCLUDING	LINK TO MOTOR W	AY (LENGTH
014101- A05	Grants, Subsidies and Write off Loans				1,000,000,000
014101- A052	Grants Domestic				1,000,000,000
Total-	DUAKI ROAD MOTO DISTR	ZATION OF SIALKOT EMINABAD UP KAMOKE INCLUDING LINK TO R WAY (LENGTH 65.1 KM) ICT SIALKOT			1,000,000,000
014101	Total-	To provinces	10,581,907,000	8,594,907,000	10,190,000,000
0141	Total-	Transfers (Inter-Governmental)	10,581,907,000	8,594,907,000	10,190,000,000
014	Total-	Transfers	10,581,907,000	8,594,907,000	10,190,000,000
01	Total-	General Public Service	10,581,907,000	8,594,907,000	10,190,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	10,581,907,000	8,594,907,000	10,190,000,000

Page 189

NO. 108.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE ACCOUNTANT GENERAL PAKISTAN RE	2022-2023 Budget Estimate Rs VENUES SUB-OFF	DEMAN 2022-2023 Revised Estimate Rs ICE, PESHAWAR	DS FOR GRANTS 2023-2024 Budget Estimate Rs
01 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014101 To provinces : CL0027 WIDENING & CARPETING OF BOONI BUZAND- TOR		KHOW ROAD CHITRAL
014101- A05	Grants, Subsidies and Write off Loans	82,270,000	82,270,000	185,228,000
014101- A052	Grants Domestic	82,270,000	82,270,000	185,228,000
Total-	WIDENING & CARPETING OF BOONI	82,270,000	82,270,000	185,228,000
	BUZAND- TORKHOW ROAD CHITRAL
MD0081 ESTABLISHMENT OF CARDIOLOGY UNIT & BURN / AT BATKHELA		TRUAMA UNIT AT	CAT-A DHQ HOSPITAL MALAKAND
014101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000	20,000,000
014101- A052	Grants Domestic	200,000,000	200,000,000	20,000,000
Total-	ESTABLISHMENT OF CARDIOLOGY	200,000,000	200,000,000	20,000,000
PR0671 KHYB	UNIT & BURN / TRUAMA UNIT AT CAT-A DHQ HOSPITAL MALAKAND AT BATKHELA ER INSTITUTE OF CHILD HEALTH & CHILD HO	SPITAL
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	1,150,000,000	1,500,000,000
014101- A052	Grants Domestic	500,000,000	1,150,000,000	1,500,000,000
Total-	KHYBER INSTITUTE OF CHILD HEALTH	500,000,000	1,150,000,000	1,500,000,000
	& CHILD HOSPITAL
PR0937 SOLARIZATION OF ALL TYPES OF HOSPITALS IN SOUTHERN DISTRIC			TS
014101- A05	Grants, Subsidies and Write off Loans			500,000,000
014101- A052	Grants Domestic			500,000,000
Total-	SOLARIZATION OF ALL TYPES OF HOSPITALS IN SOUTHERN DISTRICTS			500,000,000
PR1194 ESTAB. OF INSTITUTE OF PETROLEUM TECHNOLOGY KARAK
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	44,772,000
014101- A052	Grants Domestic	500,000,000	500,000,000	44,772,000
Total-	ESTAB. OF INSTITUTE OF PETROLEUM TECHNOLOGY KARAK	500,000,000	500,000,000	44,772,000
PR3102 UPGRADATION & REHAB. OF LAWRENCEPUR-TAR		BELA ROAD
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	100,000,000

Page 190

NO. 108.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
014101- A052	Grants Domestic	500,000,000	500,000,000	100,000,000
Total-	UPGRADATION & REHAB. OF LAWRENCEPUR-TARBELA ROAD	500,000,000	500,000,000	100,000,000
PR3103 MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101- A05	Grants, Subsidies and Write off Loans	20,000,000,000	22,976,485,000	26,000,000,000
014101- A052	Grants Domestic	20,000,000,000	22,976,485,000	26,000,000,000
Total-	MERGED DISTRICT OF KHYBER PAKHTUNKHWA	20,000,000,000	22,976,485,000	26,000,000,000
PR3107 ZYAR	A TO DABORI ROAD ORKAZAI AGENCY
014101- A05	Grants, Subsidies and Write off Loans	200,000,000	200,000,000	684,521,000
014101- A052	Grants Domestic	200,000,000	200,000,000	684,521,000
Total-	ZYARA TO DABORI ROAD ORKAZAI	200,000,000	200,000,000	684,521,000
PR3108 MERG	AGENCY ED AREAS OF (ERSTWHILE FATA) 10 YEAR D	EVELOPMENT PLAN
014101- A05	Grants, Subsidies and Write off Loans	30,000,000,000	20,000,000,000	31,000,000,000
014101- A052	Grants Domestic	30,000,000,000	20,000,000,000	31,000,000,000
Total-	MERGED AREAS OF (ERSTWHILE	30,000,000,000	20,000,000,000	31,000,000,000
	FATA) 10 YEAR DEVELOPMENT PLAN
PR5000 LAND	ACQUISITION SWAT MOTORWAY (PHASE-II)
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	700,000,000	1,000,000,000
014101- A052	Grants Domestic	500,000,000	700,000,000	1,000,000,000
Total-	LAND ACQUISITION SWAT MOTORWAY	500,000,000	700,000,000	1,000,000,000
	(PHASE-II)
SW0166 CONS	TRUCTION OF GRAVITY BASED WATER SUP	PLY SCHEME FOR	MATTA AND SURROUNDING AREAS
014101- A05	Grants, Subsidies and Write off Loans	200,000,000	20,000,000	150,000,000
014101- A052	Grants Domestic	200,000,000	20,000,000	150,000,000
Total-	CONSTRUCTION OF GRAVITY BASED WATER SUPPLY SCHEME FOR MATTA AND SURROUNDING AREAS	200,000,000	20,000,000	150,000,000
014101	Total- To provinces	52,682,270,000	46,328,755,000	61,184,521,000
0141	Total- Transfers (Inter-Governmental)	52,682,270,000	46,328,755,000	61,184,521,000
014	Total- Transfers	52,682,270,000	46,328,755,000	61,184,521,000
01	Total- General Public Service	52,682,270,000	46,328,755,000	61,184,521,000
	Total- ACCOUNTANT GENERAL	52,682,270,000	46,328,755,000	61,184,521,000
	PAKISTAN REVENUES
	SUB-OFFICE, PESHAWAR

Page 191

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 01 General Public Service: 014 Transfers: 0141 Transfers (Inter-Governmental): 014101 To provinces : BN0020 CONSTRUCTION OF NEW FOOTBALL GROUND IN DISTRICT BADIN. 014101- A05 Grants, Subsidies and Write off Loans 1,000,000 014101- A052 Grants Domestic 1,000,000 Total- CONSTRUCTION OF NEW FOOTBALL 1,000,000 GROUND IN DISTRICT BADIN. BN0021 ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX & OTHER SPORTS FACILITIES IN TALUKA BADIN DISTRICT BADIN. 014101- A05 Grants, Subsidies and Write off Loans 1,000,000 014101- A052 Grants Domestic 1,000,000 Total- ESTABLISHMENT OF MULTIPURPOSE 1,000,000 SPORTS COMPLEX & OTHER SPORTS FACILITIES IN TALUKA BADIN DISTRICT BADIN. BN0022 ESTABLISHMENT OF MULTIPURPOSE SPORTS COMPLEX & OTHER SPORTS FACILITIES IN TALUKA TANDO BAGHO DISTRICT 014101- A05 Grants, Subsidies and Write off Loans 1,000,000 014101- A052 Grants Domestic 1,000,000 Total- ESTABLISHMENT OF MULTIPURPOSE 1,000,000 SPORTS COMPLEX & OTHER SPORTS FACILITIES IN TALUKA TANDO BAGHO DISTRICT GH0021 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT GHOTKI. 014101- A05 Grants, Subsidies and Write off Loans 1,000,000 014101- A052 Grants Domestic 1,000,000 Total- CONSTRUCTION OF MULTIPURPOSE 1,000,000 SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT GHOTKI. HD0065 EXP RAW WATER FILT PLANT & SUPPLY NW FOR SUPP CLEAN WATER TO HYDERABAD 014101- A05 Grants, Subsidies and Write off Loans 793,776,000 793,776,000 50,000,000

Page 192

NO. 108.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE	2022-2023 Budget Estimate Rs	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
014101- A052	Grants Domestic	793,776,000	793,776,000	50,000,000
Total-	EXP RAW WATER FILT PLANT & SUPPLY NW FOR SUPP CLEAN WATER TO HYDERABAD	793,776,000	793,776,000	50,000,000
HD0069 CONS PACKAGE.	T. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD
014101- A05	Grants, Subsidies and Write off Loans	600,000,000	600,000,000	50,000,000
014101- A052	Grants Domestic	600,000,000	600,000,000	50,000,000
Total-	CONST. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD PACKAGE.	600,000,000	600,000,000	50,000,000
HD0232 HYDERABAD URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE (REVAMPING & REHABILITATION)
014101- A05	Grants, Subsidies and Write off Loans			1,000,000,000
014101- A052	Grants Domestic			1,000,000,000
Total- HD0261 CONS	HYDERABAD URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE (REVAMPING & REHABILITATION) TRUCTION OF MULTIPURPOSE GYMNASIUM	AND OTHER SPORT	S FACILITIES AT H	1,000,000,000 YDERABAD.
014101- A05	Grants, Subsidies and Write off Loans	1,000,000
014101- A052	Grants Domestic	1,000,000
Total-	CONSTRUCTION OF MULTIPURPOSE GYMNASIUM AND OTHER SPORTS FACILITIES AT HYDERABAD.	1,000,000
KA7307 EXTENSION / CONSTRUCTION OF SINDH COASTAL		HIGHWAY (36KMS)	(50:50)
014101- A05	Grants, Subsidies and Write off Loans			500,000,000
014101- A052	Grants Domestic			500,000,000
Total-	EXTENSION / CONSTRUCTION OF			500,000,000
	SINDH COASTAL HIGHWAY (36KMS) (50:50)
KA7308 KARACHI URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE
014101- A05	Grants, Subsidies and Write off Loans			2,000,000,000
014101- A052	Grants Domestic			2,000,000,000
Total-	KARACHI URBAN INFRASTRUCTURE			2,000,000,000
	DEVELOPMENT PACKAGE

Page 193

NO. 108.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
KA9601 REHA	ACCOUNTANT GENERAL PAKISTAN RE BILITATION / CONSTRUCTION OF ROADS IN SI	VENUES SUB-OFFICE, KARACHI TE INDUSTRIAL AREA KARACHI
014101- A05	Grants, Subsidies and Write off Loans		1,000,000,000	2,500,000,000
014101- A052	Grants Domestic		1,000,000,000	2,500,000,000
Total-	REHABILITATION / CONSTRUCTION OF ROADS IN SITE INDUSTRIAL AREA KARACHI		1,000,000,000	2,500,000,000
KA9904 CREATION OF SPORTS FACILITIES IN SINDH.
014101- A05	Grants, Subsidies and Write off Loans	1,000,000
014101- A052	Grants Domestic	1,000,000
Total-	CREATION OF SPORTS FACILITIES IN SINDH.	1,000,000
KA9905 GENDER EQUALITY IN SPORTS(PC-II)
014101- A05	Grants, Subsidies and Write off Loans	1,000,000
014101- A052	Grants Domestic	1,000,000
Total-	GENDER EQUALITY IN SPORTS(PC-II)	1,000,000
LA0026 DUAL	IZATION OF ROAD FROM LARKANO TO LAKHI	(@N-65) = 45.50 K	MS.(50:50)
014101- A05	Grants, Subsidies and Write off Loans			500,000,000
014101- A052	Grants Domestic			500,000,000
Total-	DUALIZATION OF ROAD FROM LARKANO TO LAKHI (@N-65) = 45.50 KMS.(50:50)			500,000,000
MS0025 CONS SHJA ABAD.	TRUCTION OF MULTIPURPOSE SPORTS COMPLEX AND OTHER		SPORTS FACILITIES AT TALUKA
014101- A05	Grants, Subsidies and Write off Loans	1,000,000
014101- A052	Grants Domestic	1,000,000
Total-	CONSTRUCTION OF MULTIPURPOSE	1,000,000
	SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT TALUKA SHJA ABAD.
MT0006 DEVE THAR.	LOPMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER S		PORTS FACILITIES	AT DISTRICT
014101- A05	Grants, Subsidies and Write off Loans	1,000,000
014101- A052	Grants Domestic	1,000,000
Total-	DEVELOPMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT THAR.	1,000,000

Page 194

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

NH5000 CONTRACTION OF ADDITION CARRIAGEWAY ALONG MEHRAN HIGHWAY FROM NAWABSHAH TO RANIPUR

014101- A05	Grants, Subsidies and Write off Loans			2,000,000,000
014101- A052	Grants Domestic			2,000,000,000
Total- SK0324 IMPR KHAIRPUR MA	CONTRACTION OF ADDITION CARRIAGEWAY ALONG MEHRAN HIGHWAY FROM NAWABSHAH TO RANIPUR OVEMENT OF ROAD FROM ROHRI TO GUDD HAR MIR PUR MATHELO	O BARRAGE @M-5 INTERCHANGE SADIQ		2,000,000,000 ABAD VIA
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000	800,000,000	2,000,000,000
014101- A052	Grants Domestic	1,000,000,000	800,000,000	2,000,000,000
Total- SK5000 IMPR JAMRAO AND	IMPROVEMENT OF ROAD FROM ROHRI TO GUDDO BARRAGE @M-5 INTERCHANGE SADIQABAD VIA KHAIRPUR MAHAR MIR PUR MATHELO OVEMENT OF ROAD FROM SANGHAR TO NA SALEHPUT	1,000,000,000 TIONAL HIGHWAY N-	800,000,000 5 AT POINT ROHRI	2,000,000,000 VIA MUDH
014101- A05	Grants, Subsidies and Write off Loans			1,000,000,000
014101- A052	Grants Domestic			1,000,000,000
Total-	IMPROVEMENT OF ROAD FROM SANGHAR TO NATIONAL HIGHWAY N-5 AT POINT ROHRI VIA MUDH JAMRAO AND SALEHPUT			1,000,000,000
SR0014 ESTA SANGHAR.	BLISHMENT OF MULTIPURPOSE SPORTS COMPLEX AND OTHER		SPORTS FACILITIES AT DISTRICT

014101- A05 Grants, Subsidies and Write off Loans 1,000,000 014101- A052 Grants Domestic 1,000,000 Total- ESTABLISHMENT OF MULTIPURPOSE 1,000,000 SPORTS COMPLEX AND OTHER SPORTS FACILITIES AT DISTRICT SANGHAR.

Page 195

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

014101- A05 TD0002 DUAL	Grants, Subsidies and Write off Loans AIZATION OF TANDO ALLAHYAR TO TANDO	750,000,000 ADAM ROAD 31.40	150,000,000 KMS	1,000,000,000
014101- A052	Grants Domestic	750,000,000	150,000,000	1,000,000,000
Total- TM0003 PROV	DUALAIZATION OF TANDO ALLAHYAR TO TANDO ADAM ROAD 31.40 KMS ISION OF SPORTS FACILITIES AT DISTRICT	750,000,000 TANDO MUHAMMAD	150,000,000 KHAN.	1,000,000,000
014101- A05	Grants, Subsidies and Write off Loans	1,000,000
014101- A052	Grants Domestic	1,000,000
Total-	PROVISION OF SPORTS FACILITIES AT DISTRICT TANDO MUHAMMAD KHAN.	1,000,000
014101	Total- To provinces	3,154,776,000	3,343,776,000	12,600,000,000
0141	Total- Transfers (Inter-Governmental)	3,154,776,000	3,343,776,000	12,600,000,000
014	Total- Transfers	3,154,776,000	3,343,776,000	12,600,000,000
01	Total- General Public Service	3,154,776,000	3,343,776,000	12,600,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	3,154,776,000	3,343,776,000	12,600,000,000

Page 196

NO. 108.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE	2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, QUETTA
01 Gener	al Public Service:
014 Transf	ers:
0141 Transf	ers (Inter-Governmental):
014101 To pro CG0008 CONS CHAGHI	vinces : TRUCTION OF BLACK TOP ROADS FROM KIL	LI SARDAR ABDUL	RAHIM KHILJI TAFTAN DISTRICT
014101- A05	Grants, Subsidies and Write off Loans			116,206,000
014101- A052	Grants Domestic			116,206,000
Total- DB0024 CONS	CONSTRUCTION OF BLACK TOP ROADS FROM KILLI SARDAR ABDUL RAHIM KHILJI TAFTAN DISTRICT CHAGHI T. OF B/T ROAD FROM LEHRI TO SANGSILA	ROAD PHASE - I DERA BUGTI PACKAGE		116,206,000
014101- A05	Grants, Subsidies and Write off Loans	323,740,000		100,000,000
014101- A052	Grants Domestic	323,740,000		100,000,000
Total-	CONST. OF B/T ROAD FROM LEHRI TO	323,740,000		100,000,000
	SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE
DB0025 CONS	T. OF BB/T ROAD FROM SUR TO UCH FIELD (	57 KM) DERA BUGTI	PACKAGE)
014101- A05	Grants, Subsidies and Write off Loans	250,757,000		100,000,000
014101- A052	Grants Domestic	250,757,000		100,000,000
Total-	CONST. OF BB/T ROAD FROM SUR TO	250,757,000		100,000,000
	UCH FIELD (57 KM) DERA BUGTI
DB0032 CONS	PACKAGE) TRUCTION OF BLACKTOPPING ROAD FROM	PIRKOH TO PEER S	OHRI
014101- A05	Grants, Subsidies and Write off Loans	316,523,000	150,000,000	166,523,000
014101- A052	Grants Domestic	316,523,000	150,000,000	166,523,000
Total-	CONSTRUCTION OF BLACKTOPPING	316,523,000	150,000,000	166,523,000
	ROAD FROM PIRKOH TO PEER SOHRI
DB0033 CONSTRUCTION OF BLACKTOP ROAD FROM SUI T DISTRICT DERA		O CHAKKAR MARRI	VIA LEHAQ QAISRAN	I AASHQIANI
014101- A05	Grants, Subsidies and Write off Loans	218,600,000	218,600,000
014101- A052	Grants Domestic	218,600,000	218,600,000
Total-	CONSTRUCTION OF BLACKTOP ROAD FROM SUI TO CHAKKAR MARRI VIA LEHAQ QAISRANI AASHQIANI DISTRICT DERA	218,600,000	218,600,000

Page 197

NO. 108.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		R	R	R
DB0034 CONS	ACCOUNTANT GENERAL PAKISTAN TRUCTION OF BLACKTOPPING OF ROAD FR	s REVENUES SUB-OF OM PIRKOH TO PAT	s FICE, QUETTA HAR NALA	s
014101- A05	Grants, Subsidies and Write off Loans	325,534,000	150,000,000	175,534,000
014101- A052	Grants Domestic	325,534,000	150,000,000	175,534,000
Total-	CONSTRUCTION OF BLACKTOPPING	325,534,000	150,000,000	175,534,000
DB0035 CONS	OF ROAD FROM PIRKOH TO PATHAR NALA TRUCTION OF ROAD FROM SUI TO BIJO QA	BRISTAN-ASRELLI DISTRICT DERA BUGTI (25 KM)
014101- A05	Grants, Subsidies and Write off Loans	384,428,000	200,000,000	100,000,000
014101- A052	Grants Domestic	384,428,000	200,000,000	100,000,000
Total-	CONSTRUCTION OF ROAD FROM SUI	384,428,000	200,000,000	100,000,000
	TO BIJO QABRISTAN-ASRELLI DISTRICT DERA BUGTI (25 KM)
GR0047 GWADAR DEVELOPMENT AUTHORITY
014101- A05	Grants, Subsidies and Write off Loans	800,000,000	800,000,000	500,000,000
014101- A052	Grants Domestic	800,000,000	800,000,000	500,000,000
Total-	GWADAR DEVELOPMENT AUTHORITY	800,000,000	800,000,000	500,000,000
GR0081 GWADAR SAFE CITY PROJECT PHASE-1
014101- A05	Grants, Subsidies and Write off Loans	687,889,000		500,000,000
014101- A052	Grants Domestic	687,889,000		500,000,000
Total-	GWADAR SAFE CITY PROJECT	687,889,000		500,000,000
	PHASE-1
GR0115 CADET COLLEGE GAWADAR (SB)
014101- A05	Grants, Subsidies and Write off Loans	100,000,000		100,000,000
014101- A052	Grants Domestic	100,000,000		100,000,000
Total-	CADET COLLEGE GAWADAR (SB)	100,000,000		100,000,000
GR0116 REHABILITATION OF OLD TOWN GAWADAR
014101- A05	Grants, Subsidies and Write off Loans	800,000,000		500,000,000
014101- A052	Grants Domestic	800,000,000		500,000,000
Total-	REHABILITATION OF OLD TOWN	800,000,000		500,000,000
GR9003 NECE GAWADAR(C	GAWADAR SSARY FACILITIES OF FRESH WATER TREA PEC)	TMENT WATER SUPPLY AND DISTRIBUTION
014101- A05	Grants, Subsidies and Write off Loans	1,500,000,000	1,500,000,000	1,036,769,000
014101- A052	Grants Domestic	1,500,000,000	1,500,000,000	1,036,769,000
Total-	NECESSARY FACILITIES OF FRESH	1,500,000,000	1,500,000,000	1,036,769,000
	WATER TREATMENT WATER SUPPLY AND DISTRIBUTION GAWADAR(CPEC)

Page 198

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

GR9005 5 MGD	ROSEA WATER DESALINATION PLAN AT GWADAR (CPEC)
014101- A05	Grants, Subsidies and Write off Loans	600,000,000
014101- A052	Grants Domestic	600,000,000
Total- GR9007 GAWA	5 MGD ROSEA WATER DESALINATION PLAN AT GWADAR (CPEC) DAR SMART ENVIRONMENTAL AND SANIT	600,000,000 ATION SYSTEM AND	LANDFILL (CEPEC)
014101- A05	Grants, Subsidies and Write off Loans	250,000,000		10,000,000
014101- A052	Grants Domestic	250,000,000		10,000,000
Total- KN0012 CADE	GAWADAR SMART ENVIRONMENTAL AND SANITATION SYSTEM AND LANDFILL (CEPEC) T COLLEGE KHARAN	250,000,000		10,000,000
014101- A05	Grants, Subsidies and Write off Loans	400,000,000	400,000,000	402,649,000
014101- A052	Grants Domestic	400,000,000	400,000,000	402,649,000
Total-	CADET COLLEGE KHARAN	400,000,000	400,000,000	402,649,000
KR0075 CONSTRUCTION OF BLACKTOP ROAD FROM LOOP TOWARDS DANCE			R TEHSIL WADH DIST	. KHUZDAR
014101- A03	Operating Expenses	200,000,000
014101- A039	General	200,000,000
Total-	CONSTRUCTION OF BLACKTOP ROAD FROM LOOP TOWARDS DANCER TEHSIL WADH DIST. KHUZDAR	200,000,000
PJ0027 CONS 22800KM)(SB)	TRUCTION OF PANJGUR-GICHAK-AWARAN	ROAD DISTRICT PANJGUR/AWARAN (LENGTH
014101- A05	Grants, Subsidies and Write off Loans	1,000,000,000		3,000,000,000
014101- A052	Grants Domestic	1,000,000,000		3,000,000,000
Total-	CONSTRUCTION OF PANJGUR-GICHAK-AWARAN ROAD DISTRICT PANJGUR/AWARAN (LENGTH 22800KM)(SB)	1,000,000,000		3,000,000,000

Page 199

NO. 108.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
PJ0028 CONS	ACCOUNTANT GENERAL PAKISTAN TRUCTION OF ROAD FROM PROOM-JALGAI (	REVENUES SUB-OF 65KM) (SB)	FICE, QUETTA
014101- A05	Grants, Subsidies and Write off Loans	750,000,000		500,000,000
014101- A052	Grants Domestic	750,000,000		500,000,000
Total-	CONSTRUCTION OF ROAD FROM	750,000,000		500,000,000
	PROOM-JALGAI (65KM) (SB)
PJ0029 CONS	TRUCTION OF ROAD FROM CHEDGI-PROOM (	70KM)(SB)
014101- A05	Grants, Subsidies and Write off Loans	750,000,000		300,000,000
014101- A052	Grants Domestic	750,000,000		300,000,000
Total-	CONSTRUCTION OF ROAD FROM	750,000,000		300,000,000
	CHEDGI-PROOM (70KM)(SB)
PJ0030 CONS	TRUCTION OF ROAD FROM NAAG-GICHAK (4	6KM) (SB)
014101- A05	Grants, Subsidies and Write off Loans	700,000,000		500,000,000
014101- A052	Grants Domestic	700,000,000		500,000,000
Total-	CONSTRUCTION OF ROAD FROM	700,000,000		500,000,000
	NAAG-GICHAK (46KM) (SB)
QA0643 CONS 60%)	TRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE
014101- A05	Grants, Subsidies and Write off Loans	800,000,000	200,000,000	1,000,000,000
014101- A052	Grants Domestic	800,000,000	200,000,000	1,000,000,000
Total-	CONSTRUCTION/UPGRADATION OF	800,000,000	200,000,000	1,000,000,000
	DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE 60%)
QA0804 CONS CONGESTION	TRUCTION OF FLYOVERS AT VARIOUS LOCA	TIONS OF QUETTA	CITY TO MITIGATE	TRAFFIC
014101- A05	Grants, Subsidies and Write off Loans	800,000,000	500,000,000	1,000,000,000
014101- A052	Grants Domestic	800,000,000	500,000,000	1,000,000,000
Total-	CONSTRUCTION OF FLYOVERS AT	800,000,000	500,000,000	1,000,000,000
	VARIOUS LOCATIONS OF QUETTA CITY
	TO MITIGATE TRAFFIC CONGESTION
QA0818 FEASIBILITY STUDY FOR METRO BUS ROUTE IN QUETTA.
014101- A03	Operating Expenses	50,000,000
014101- A039	General	50,000,000
014101- A05	Grants, Subsidies and Write off Loans			50,000,000
014101- A052	Grants Domestic			50,000,000
Total-	FEASIBILITY STUDY FOR METRO BUS	50,000,000		50,000,000
	ROUTE IN QUETTA.

Page 200

NO. 108.- FC2	2D52 OTHER DEVELOPMENT EXPENDITURE	2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
QA3107 CONS	ACCOUNTANT GENERAL PAKISTAN TR. OF ROAD FROM SIBI TALI(20KM & KOHL	REVENUES SUB-OFF U-RAKHANI(80 KM)	ICE, QUETTA
014101- A05	Grants, Subsidies and Write off Loans	700,000,000	500,000,000	500,000,000
014101- A052	Grants Domestic	700,000,000	500,000,000	500,000,000
Total-	CONSTR. OF ROAD FROM SIBI	700,000,000	500,000,000	500,000,000
	TALI(20KM & KOHLU-RAKHANI(80 KM)
QA7044 DEVELOPMENT OF ZIARAT TOWN
014101- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	500,000,000
014101- A052	Grants Domestic	500,000,000	500,000,000	500,000,000
Total-	DEVELOPMENT OF ZIARAT TOWN	500,000,000	500,000,000	500,000,000
QA7045 WIDE AND ZIARAT	NING/IMPROVEMENT/RECONSTRUCTION OF SINJAVI	134-KM LONG ROAD	KHANI CROSS TO	ZIARAT (70-KM)
014101- A05	Grants, Subsidies and Write off Loans	700,000,000	700,000,000	1,000,000,000
014101- A052	Grants Domestic	700,000,000	700,000,000	1,000,000,000
Total-	WIDENING/IMPROVEMENT/RECONSTRU	700,000,000	700,000,000	1,000,000,000
QA7046 CONS (55 KM)	CTION OF 134-KM LONG ROAD KHANI CROSS TO ZIARAT (70-KM) AND ZIARAT SINJAVI TRUCTION OF BLACK TOP ROAD FROM DUK	I TO CHAMALANG (1	05 KM) WITH WITH	LINK ROADS
014101- A05	Grants, Subsidies and Write off Loans	800,000,000	600,000,000	500,000,000
014101- A052	Grants Domestic	800,000,000	600,000,000	500,000,000
Total-	CONSTRUCTION OF BLACK TOP ROAD	800,000,000	600,000,000	500,000,000
	FROM DUKI TO CHAMALANG (105 KM) WITH WITH LINK ROADS (55 KM)
QA9080 IMPROVEMENT WIDENING OF SPERA RAGHA ROA SAIFULLAH ROAD		D FROM KHANOZAI CROSS TO LORALAI KILA
014101- A05	Grants, Subsidies and Write off Loans	481,232,000	481,232,000	1,000,000,000
014101- A052	Grants Domestic	481,232,000	481,232,000	1,000,000,000
Total-	IMPROVEMENT WIDENING OF SPERA	481,232,000	481,232,000	1,000,000,000
	RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA SAIFULLAH ROAD
SOHBATPUR SV0001 CONS	TRUCTION OF UPLIFTING OF MODEL SCHOOL GHULAM RASOOL		AT JIA KHAN DISTRICT
014101- A05	Grants, Subsidies and Write off Loans			146,162,000
014101- A052	Grants Domestic			146,162,000
Total-	CONSTRUCTION OF UPLIFTING OF MODEL SCHOOL GHULAM RASOOL AT JIA KHAN DISTRICT SOHBATPUR			146,162,000