Performance Monitoring Report FY 2021-22, part 2

FY 2023-24 Other documentsPages 101 to 184 of 184

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Page 101

			9 Projects met completion during financial year 2021-22. Upscaling of PTV world. PTV Introduced High-Definition format to Improve its screen resolution. Launched PTV Flix on OTT Platform. PTV academy is converted into PTV Drama and Film Academy to promote film industry.
Total	11,071,683	11,903,437

2. Planned and delivered Key Performance Targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Formulate and implement policies, laws, rules and regulatory framework concerning the print and	Timeliness in documentation	100%	100%	Federal Advertisement policy for print, electronic, digital and cinema was finalized in Financial Year 2021-22.
electronic media and the news agencies	Number of development project concepts to be realized by Development unit.	33	05	Concept of 33 schemes were endorsed and recommended by the National Assembly during FY 2021-22. However, the ministry in collaboration with Planning Commission, rationalized the target to achieve the best and remained focused on 5 only due to financial constraints.
	Number of Monitoring Reports to be produced by Development unit.	15	05	Regular desk monitoring as well as physical monitoring of the projects was carried out where it was essentially required to ascertain actual progress and resolve pending issues.
To disseminate and project Pakistan and its Government abroad through.	Timely coverage of events for Pakistan's image building	100%	100%	An interactive session/seminar with foreign media was organized by External Publicity Wing at Marriot Hotel Islamabad. Extensive coverage of national and international visits of the President, Prime Minister as well as Foreign Minister was carried out by the Ministry of Information and Broadcasting. Organization of an interactive seminar with Press Attaché/diplomats with foreign embassies based in Islamabad to exchange views and to project efforts of Pakistan made for Afghan peace process by External Publicity at the Pakistan Monument, Islamabad.

Page 102

To project, publicize and	Revenue Recovered	425	270	PBC is facing acute shortage of sales
promote the activities and policies of the Government of Pakistan.	by PBC (Advertisement Income)			staff, presently only 12 sales personnel are working against the total sanctioned strength. Due to obsolete transmitters, the coverage area has been reduced and the clients are hesitant to release the business. Non- airing of programs due to load shedding in the remote areas is also a cause of concern.
	Pakistan Television corporation	12,987,000,000	14,771,000,000	100% Target achieved.
	Timely coverage of important events and feeding back to the Federal Minister.	100%	100%	The ministry issued 4508 press releases, covered 132 press conferences and 15 rebuttals/ clarifications.
	Number of documentaries to be produced by DFP.	15	15	100% Target achieved.
	Number of Books to be produced by Directorate of Films and Publications.	30	30	100% Target achieved.
	Number of Journals to be produced by Directorate of Films and Publications.	15	15	100% Target achieved.
	Timely updating of President's office and Information & Broadcasting Website regarding important events. (Percentage of events covered on time).	100%	100%	100% Target achieved.
To promote research and provide training	Government officers to be trained	21	21	100% Target achieved.
	Number of Journalists from Erstwhile FATA / FANA to be trained (1 week course conducted biannually)	80	80	100% Target achieved.
Censor certificate for exhibiting a foreign / local film.	Number of censor certificate to be issued - Local and Foreign Films	150	180	100% Target achieved.
To regulate media and nurture news agencies and news sources.	Number of circulation audits to be conducted by Audit Bureau of Circulation.	320	320	100% Target achieved.

Page 103

Information Technology and Telecommunication Division

PAO: Secretary Total Demands: Current 01 and development 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				Rs. In‘000
Outputs	Office	Original Budget	Actual Expenditure	Results/Remarks and Reasons
Formulate policies, regulations, legislations for the growth of ICT sector and Regulate e- commerce in Electronic Transaction	Main Secretariat, ECAC & Development Wing	3,073,360	1,489,553	Pakistan’s first National Cyber security policy was approved by Cabinet in July 2021 Pakistan’s cloud first policy was approved by Cabinet in Feb, 2022 In principle approval was granted by Cabinet for Pakistan’s first Personal Data protection Bill Establishment of PKI infrastructure is in process
Ensure facilitative mechanism to accelerate the growth of IT exports, services and products	Pakistan Software Export Board	3,070,000	851,605	Internationally certified IT companies. IT courses and certification offered to IT Professionals and students, Standardization of call center on ISO18295, ICT internship programme PSEB member/registered IT companies (Per Year), Software technology park, Increase in IT remittance USD$ millions, IT Parks Boot Camp, Industry Academia Bridge program
Provide technical consultative support to public sector e enablement projects to ensure an effective and transparent e Governance	NITB &TIP	2,200,000	1,860,807	Capacity building training of Public Sector personnel (Numbers) Provision of Technical assistance for basic IT infrastructure to Federal Ministries and attached Departments Provision of baseline IT applications to Federal ministries and attached departments Deployment of Agency specific IT applications
Enable the provision of telecom and broadband infrastructure to augment the supply side of ICT ecosystem	SCO	6,881,982	7,284,748	Number of Mobile Subscribers (GMS Services Subscribers) Number of Telephone Connections subscribers Backhaul capacity (Number of Channels)
Develop the human capital to utilize their true potential for the	Inter-Islamic Network on Information	7,714,000
uplift of the sector	Technology
Total		15,233,056	11,486,715

Page 104

2. Planned and delivered Key Performance Targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Formulate policies, regulations, and legislation for the growth of ICT sector (ECAC)	Recruitment of manpower to perform function under electronic transactions Ordinance (ETO) 2022	29	14	50% Target Achieved Establishment of PKI infrastructure is in process.
	Registration of security auditors	2	1	50% Target Achieved Registration of 2^ndSecurity Auditors is in process.
	Develop and enforce new regulations to meet the requirements of digital economy (Number of regulations)	7	7	Target Achieved
Provide technical consultative support to public sector e enablement projects to ensure an effective and transparent e Governance (NITB)	Capacity building training of public sector personnel (Numbers)	2500	2500	100% Target achieved.
	Provision of Technical assistance for basic IT infrastructure to Federal Ministries and attached 5Departments (Numbers)	10	10	100% Target achieved.
	Provision of baseline IT applications to Federal Ministries and attached departments (numbers)	5	5	100% Target achieved.
	Deployment of Agency specific IT applications (numbers)	5	5	100% Target achieved.
Ensure facilitative mechanism to accelerate the growth of IT exports, services and products (PSEB)	Internationally certified IT companies	15	12	100% Target achieved.
	IT courses and certification offered to IT professionals and students	3000	1700	50% Target Achieved
	Standardization of call center on ISO18295	30	25	Achieved and 5 are in process
	ICT internship programme	600	538	100% Target achieved.
	PSEB member/registered IT companies (Per Year)	4100	4329	100% Target achieved.
	Software technology park (Cumulative Number)	26	27	100% Target achieved.
	Increase in IT remittance USD$ millions	2.5 billion dollars	2.615 billion dollars	100% Target achieved.

Page 105

Operation and Maintenance of Fixed line facilities to Govt Dept/officials and Civil people-AJ&K and GB	Number of Telephone Connections	51,000	51,000	100% Target achieved.
Provisioning and maintenance of Mobile Communication facilities to the people	Number of Mobile Subscribers (GMS Services Subscribers	1,000,000	1,000,000	100% Target achieved.
Provisioning and maintenance of internet and Data services to the people	Number of subscribers	24,000	24,000	100% Target achieved.
Enabling people to receive and send calls to foreign countries	Call duration in minutes per month	700,000	700,000	100% Target achieved.
Maintenance of Transmission network for backhaul connectivity of SCO network and interconnection with other operators	Backhaul capacity (Number of channels)	62,700	62,700	100% Target achieved.

Inter-Provincial Coordination

PAO: Secretary Total Demands: Current 01 and development 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				Rs. In ‘000
Outputs	Office	Original Budget	Actual Expenditure	Results/ Remarks and Reasons
Coordination among provinces through implementation of uniform policies and resolution of disputes	Main Secretariat	436,181	289,467	Constitutional requirement of establishment of Separate CCI Secretariat was fulfilled within 4 months of the start of the financial year. Now CCI Secretariat is functioning separately.
Efficient veterinary activity (Animal Husbandry)	Pakistan Veterinary Medical Council (PVMC)	18,669	18,648	98% targets achieved.
Promotion of Sports activities	Pakistan Sports Board	4,750,286	1,775,452	Targets/achievements are 4.4 times higher than the planned targets.
National Internship Program	National Internship Programme Section	54,548	32,592	No target was fixed for the financial year due to non-allocation of development budget.

Page 106

Development of Tourist Facilities and Establishment of Tourist information Centers	Tourist Services Departme nt	26,546	25,664	81% targets achieved
Land Administration	Federal Land Commission	109,506	113,479	A total of 234 cases were filed, out of which 99 cases were decided. Thus 42% of the filed cases were decided.
TOTAL		5,395,736	2,255,305

2. Planned and delivered Key Performance Target

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Coordination among provinces through implementation of uniform policies and resolution of disputes	Council of Common Interests (No. of meetings) (as per mandate)	4	1	After hectic efforts of M/o IPC along outstanding issue of establishment of CCI Secretariat has been resolved and the permanent Secretariat of CCI was established on 03.11.2021(Annex-I) which was a constitutional requirement. Before its establishment, one meeting on 06.09.2021 was held under M/o IPC. Since 03.11.2021, the newly established CCI Secretariat is responsible to conduct business/meetings of CCI.
Efficient veterinary activity (Animal Husbandry)	Registration of Veterinary Doctors (No. of Doctors)	1700	1473	PVMC has achieved maximum targets against the set targets during the FY 2021-22.
	Issuance of Good Standing Certificate	10	28
	Registration of Veterinary Medical Students	2700	2055
	Renewal of DVM/AH Evaluation Visits to Veterinary Institutes	300	758
	Evaluation Visits to Veterinary Institutes (Number of visits)	6	10
	Registration of Veterinary Medical Faculty	60	95
	Curriculum/Syllabus Revision	1	0
	M.Phil Registration	50	311
	PhD Registration	25	32
	Council Executive Committee Meetings	5

Page 107

	Publishing of Public Notices and Public Awareness adds in National Newspapers	6	4
	Veterinary Institutions accredited	3	2
	MSc. Registration	100	83
Promotion of Sports activities	Promotion and Development of Sports activities (No. of sports event)	10	54	38 Training Camps in different phases were established. 1171 players (Male, Female Coaches) attended these camps. 10main international events were participated by the Pakistani athletes. Apart from the National Championships, 06 different sports activities were organized at national level in collaboration with PSB. The exposure of national and international events led to the players to show their unprecedented performance at 22nd Commonwealth (UK) and 5th Islamic Solidarity Games (Turkiya) by winning 03 Gold, 03 Silver and 04 Bronze medals.
National Internship Program	No. of interns (50,000 internships per year totaling 150,000 interns in a span of three years)	0	0	A total of 181,000 number of educated youths were trained up to 2018. The details of the program at Annex-VI. However, due to non-provision of (development) funds, since 2019 no further activities were carried out. In order to revive the program and to provide opportunities to fresh graduates, the work to prepare new PC-I has been initiated. Presently the PC-I is under process for its approval.
Development of tourist facilities & establishment of tourist information centers	Registration of Tourism Establishment (Numbers)	169	138	Maximum targets for registration of establishments (travel agencies, tourist guide, hotels and restaurants) were achieved. However, due to Covid-19, the registration of establishments was declined. Furthermore, the process of amendments in the Pakistan Hotels and Restaurants Act, 1976, Travel Agencies Act, 1976 and Pakistan Tourist Guides Act, 1976 have been initiated. Website of Department of Tourist Services have been prepared and launched (www.dts.gov.pk).

Page 108

Interior Division

PAO: Secretary

Total Demands: Current 01 and development 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22 Rs. In ‘000

Outputs	Office	Original Budget	Actual Expenditure	Results/Remarks and Reasons
Administrative services	Main Division	1,532,435	1,307,181	Budget was effectively used for operational/Administrative requirements of MOI which has contributed in making various policies/ rules and other measures in order to achieve peaceful environment in the country through deradicalization, countering terrorism, extremism and Counter terrorism financing. Pakistan Arms Rules 2021 and 2022, Establishment of National action Plan Secretariat. Establishment of Naional Crisis Information Management Cell. Foreigner National Security cell and many other milestones were achieved
Peace keeping missions	Main Division	-	825,467	Budget was granted for one (01) Mission abroad and the same was expended to achieve the target.
Policing services	Police Department	10,421,944	12,253,866 498,510,700	Current and Development Budget was successfully expended to improve the law-and-order situation in the Federal Capital. Establishment of Ladies Complaint units, Renovation of Police stations and effective policing resulted in reduction in registered crimes.
Pre-service and in- service training of security personnel	National Police Academy	192,144,000	245,926,826 157,000,000	Budget allocated was effectively utilized to impart training to Police Officers, organizing MCMC and courses of ACs of Custom Department were conducted during 2021-22.
Policing enhancement	National Police Bureau	55,912,000	63,633,430	Issuance of Police Character Certificate and other import activities.
Law enforcement monitoring	National Public Safety Commission	33,548,000	33,994,461	Processing of complaints against Federal Law Enforcement agencies and their redressal.

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Prison administration	National Academy for prison Administration	848,343,000	43,548,093	Budget allocated was effectively utilized to train adequate number of persons being nominated from jail staff. Rs. 800.00 million was not utilized due to revision of PC-I for the project " Constrution of Model Jail"at H-16, Islamabad.
Public Welfare (ICT)	Chief commissioner office	13,792,384,000	1,382,949,075 3,242,407,276	Budget allocated was effectively expended on various District Administration Offices and targets were achieved successfully and peaceful environment was ensured. Furthermore, collection of revenue by D.C. Office to the tune of Rs.566.000 million against the target of Rs. 415.00 million, collection of Rs. 1305.00 million against the target of Rs.1285.00 million by Industries and Mineral Department, Registration of 373383 vehicles against the target of 106050 vehicles by ETO.
Agriculture and livestock (ICT)	Agriculture and livestock Department (ICT)	121,524,000	54,757,384 96,172,397	The rights of Rawal Dam have been auctioned so therefore; fish production will increase once the Fish Seed hatchery is completed.
Security of border adjacent to Sindh (Rangers)	Pakistan Rangers (Sindh)	15,113,257	15,584,915 563,000	Budget was utilized in effective border management and keeping peace in the Province of Sindh through Internal Security duties assignments.
Coast guards	Pakistan Coast Guards	2,353,330	3,432,777	PCG is deployed over 1000 km of Coast line of Sindh and Baluchistan and it has successfully controlled Narcotics and Contraband items and taken action against illegal immigrants.
Security of border adjacent to Baluchistan	Frontier Corps, Baluchistan	43,124,637	48,868,945	HQFC (North) is deployed in far flung areas of Balochistan and manning 2100 Kms long
(Frontier Corps)			1,109,398	international border with Afghanistan. Managed operational/administrative requirement of the Force deployed on international border and Internal Security Duties in challenging areas of FC Balochistan (Zhob, Chaman, Nushki,Sui, Dera Bugti/Kohlu Agency). Effectively performed anti-smuggling duties.
Security of border adjacent to KP	Frontier Constabulary	12,183,301	13,166,921	Effective deployed 142 Platoon with Pak.Army, Frontier

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(Frontier Constabulary)			49,625	Corps,KP(North)(South) in operational areas. In the line of duty 08 personnel embraed martyrdom and 16 got injurred during the year 2021-22. Deployment of 23 platoons with KP Police. Deployment for maintenance of public peace and security duties during Muharram. Guarding CPEC Projects. Provision of security to MNCs, HPPs and NHA project throughout the country. Security of Diplomatic Missions. Protecting Juicial Complex and Jail in KP, Sindh and Gilgit Baltistan.
Security of border adjacent to KP (Frontier Corps.KP)	Frontier Corps, KP	52,577,767	58,268,121 3,146,999	Frontier Corps, KP has improved the law-and-order situation in KPK and merged Districts of FATA. Smuggling activities have been considerably reduced. Conduction of Police training for newly merged districts. Construction of Shilman Wall at Pak-Afghan Border in Khyber District, Dir Uper and performance of IS duties.
Security of border adjacent to Gilgit Baltistan (Scouts)	Gilgit Baltistan Scouts	2,504,012	2,408,937 14,348,166	Keeping law and order situation in area of responsibility. Provision of security to Basha Dam and control over smuggling.
Security of border adjacent to Punjab (Rangers)	Pakistan Rangers Punjab	13,705,390	14,348,166	Effectively guarded 1300 km border along with India including 193 x km Working Boundary. Effectively managed operational /administrative requirements of the force deployed on Working Boundary, International Border, Internal Security duties and on CPEC Projects. 598 x suspects apprehended/killed in Radd-ul- Fassad.
Civil Defense training	Civil Defence	273,751	243,224	Training was given to 14813 persons against the target of 18000 persons. This performance was achieved despite Covid-19.
Investigation Services	Federal Investigation Agency	5,754,754	5,972,347 522,285	FIA has conducted inquires and converted the inquiries into cases and has achieved the targets. Moreover, recoveries have also been increased due to increased emphasis on Anti Money Laundering/Hundi and Hawala cases due to FATF targets during FY 2021-22.

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Cyber crime	Federal Investigation Agency	863,036	252,030 708,769	FIA has successfully recovered Rs.3783.9 million against the target of Rs. 1187.3 million from offenders of Economic and Corporate Crime.
Forensic sciences	National Police Bureau	85,133	406,902	Establishment and operationalization of National Forensics Science Agency at H-II, Islamabad.
Pre-serving and in- service training of federal investigation agents	Federal Investigation Agency	61,965	82,375	FIA Academy has imparted training to 1135 persons against the target of 700 persons. Due to heavy recruitment, the trainings conducted are more than the target.
Immigration and passport services	Immigration & Passport	4,452,894	4,828,604 682,813	IMPASS has improved its passport processing time and is issuing urgent passport in four days and ordinary passport in 10 days as per assigned target.
Urban Development and repair, maintenance and security of government Buildings	Capital Development Authority	3,780,346	3,708,880 2,111,940	CDA has effectively utilized the budget allotted for repair and maintenance of Govt. buildings and houses as per their assigned mandate.
Total		184,094,715,000	201,282,764,925

2. Planned and delivered Key Performance Targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Peace keeping missions	Missions abroad (number of missions)	1	1	Target achieved.
Policing services	Number of complaints to be received	5560	1372	Less Complaints were received during the year 2021-22 and due to effective policing, the same were redressed.
	No. of accused / arrested	13800	28419	100% Target achieved.
	Percentage decrease in registered crimes	23.5%	35841(102%)	100% Target achieved.
	No. of vehicles recovered by anti-car lifting cell	400	224	Target partially achieved.
	No. of police stations to be renovated	7	5	5 units Renovated and (02) units partially renovated.
	Number of challans issued to Traffic violators.	757451	971105	100% Target achieved.
	Number of ladies complaints units to be established in police stations	2	6	100% Target achieved.

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Pre-service and in- service training of security personnel	Number of ASPs to be trained in national police academy	44	42	Target almost achieved.
	Number of police officers to be trained in short courses	250	412	100% Target achieved.
Policing enhancement	Police clearance certificate (Numbers)	102000	25000	Less people applied.
Law enforcement monitoring	Complaints to be received against federal law enforcement agencies	70	50	Less complaints received.
Prison administration	Number of persons to be trained from jail staff	110	96	Target almost achieved.
Public welfare	Number of registrations to be done (factories/shops)	730	164	Target not achieved due to shifting of most of the factories to Hattar Industrial Estate, Haripur. Mover due to Covid-19 the activities are reduced.
	Revenue to be collected by DC Office (Rs. In Millions)	415	566	100% Target achieved.
	Number of Audit, Inspections and Inquiries to be undertaken by Cooperative Society Department.	140	140	100% Target achieved.
	Revenue to be collected by Industries and Mineral Development through Registration fee of firms, societies, royalty & excise duty and limestone minerals (Rs in Millions)	1285	1305	100% Target achieved.
	Taxes to be collected by Excise and Taxation department (Rs. in Million)	7.376	13.000	100% Target achieved.
	Number of registration (Birth/Death) in Twelve Union Council of ICT rural area).	36116	37245	100% Target achieved.
	Number of cases dealt by district attorney (Legal opinion, Police, Courts)	750	750	100% Target achieved.
	Number of Licenses (food grain/ Sugar) to be Issued / Renewed.	730	577	Less applications were received.
	Number of Vehicles registered/owners hip transferred by Excise & Taxation	106050	373383	100% Target achieved. .

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Agriculture and livestock (ICT)	Fish production	240000	30000	Target has not been achieved due to the fact that rights of Rawal Dam has been auctioned. The Fish seed hatchery is under process and civil works to be completed in 2023
	Number of vaccinations (Livestock) to be given	6500	6250	Target almost achieved.
Security of border adjacent to Sindh (Rangers)	Number of units (Rangers Sindh)	34	34	100% Target achieved.
Coast Guards	Number of units (Pakistan Coast Guards)	13	13	100% Target achieved.
Security of border adjacent to Baluchistan (Frontier Corps)	Number of Units of FC Balochistan	134	128	Target achieved. However, transformation plan is under process under which revised target is to be given.
Civil Defence training	Number of persons to be trained in civil defence and Bomb Disposal (Male/Female)	18000	14813	Target almost achieved. However, due to law-and-order situation and Covid-19 the training figures is a little less as compared to originl target.
Security of border adjacent to KP (Frontier Constabulary)	Number of units - Frontier Constabulary KP	17	17	100% Target achieved.
Security of border adjacent to KP (Frontier Corps, KP)	Number of units - Frontier corps KP	119	109	100% Target achieved.
Security of border adjacent to Gilgit Baltistan (Scouts)	Number of units Gilgit Baltistan Scouts	4	4	100% Target achieved.
Security of border adjacent to Punjab (Rangers)	Number of units - Pakistan Rangers Punjab	29	29	100% Target achieved.
Fire protection (ICT)	Number of inspections to be undertaken of firefighting equipment	1800	1800	100% Target achieved.
Investigation services	Number of inquiries to be conducted	13,750	10,081	100% Target achieved.
	Number of inquiries to be converted into cases	4943	2483
	Economic and corporate crime recoveries from offenders (Rs in Millions)	1,187.368	3,783.919
Pre-services and in- services training of	Number of training courses to be conducted	50	69	100% Target achieved.
federal investigation agents	Number of persons to be trained (FIA)	700	1135
Immigration and passport services	Time taken to issue a passport urgent (number of days)	4	4	100% Target achieved.
	Time taken to issue a passport-ordinary (number of days)	10	10	100% Target achieved.

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National Counter Terrorism Authority

PAO: Secretary Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				Rs. In‘000
Outputs	Office	Original Budget	Actual Expenditure	Results/Remarks and Reasons
Countering of Terrorism, Violent Extremism and Financing Terrorism	National Counter Terrorism Authority	262,908	268,350	10% increase in pay and allowances, 44% increase in hiring ceiling and rise in prices of electricity and POL etc.
TOTAL		262,908	268,350

2. Planned and delivered Key Performance Targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/Remarks and Reasons
Formulation, Institutionalization, and implementation of CVE policy 2021	No of policies	01	01	100% Target achieved.
National Risk Assessment on Terrorist financing	NRA-Document	01	01	100% Target achieved.
Outreach on understanding of TF Risk	Number of sessions	08	08	100% Target achieved.
Capacity enhancement in LEAs/CTDs and Robust Implementation of Pakistan Action to Counter Terrorism (PACT) Project	Training of LEAs, prosecution and judiciary	07	07	100% Target achieved.
NACTA Interactive Capacity Building Session on TF in all Provinces	Interactive sessions	10	15	100% Target achieved.
TF Investigation and Prosecution by LEAs	Meetings hosted	10	17	100% Target achieved.
Review/formulation of laws/ Policies	Revision of National Action Plan, Formulation of Policy on countering violent extremism (CVE	02	02	100% Target achieved.
Revised NAP Portal 2021	Launching of web- portal for R-NAP 2021	01	01	100% Target achieved.
Maintenance of list of individuals on fourth Schedule	Addition and deletion from the list of proscribed persons on regular basis	01 2004-persons	01 2004- persons	100% Target achieved.
Verification of applicants for Neya Pakistan Housing Scheme from NACTA’s Portal for Proscribed Persons	To verify all applicants from the available database of Proscribed Persons	(1) To verify all applicants for the scheme as received withing given time frame.	(1) A total number of 58,978 (100%) applicants were verified	100% Target achieved.

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Outputs	KPI’s Description	Planned Target	Delivered Target	Results/Remarks and Reasons
			from list of Proscribed Persons within given time frame
Monthly Intelligence coordination conference (ICC)	No. of conferences	On required basis	3x ICC held	100% Target achieved.
Quarterly Threat Assessment	No. of Quarterly threats assessment issued	2	2	100% Target achieved.
Bi-Annual Threat Assessment	No. of Bi-annual threats assessment issued	02	01	1
Annual Report	No. of Annual reports issued	01	01	100% Target achieved.
Essay competition to engage youth	No. of competition held	01	01	100% Target achieved.
Awareness sessions on Counter extremism	No. of session conducted	02	02	100% Target achieved.
Social Media campaigns	No. of campaigns held	02	02	100% Target achieved.
Outreach campaign on peace and tolerance through SMS	No. of campaigns held	02	02	100% Target achieved.
Radio Programme on CE	No. of Programme held	72 programs	72 programs	100% Target achieved.
Youth engagement activities	No. of engagement conducted	02	02	100% Target achieved.
Poster Competition	No. of competition held	01	01	100% Target achieved.
Slogan writing competitions	No. of competition held	01	01	100% Target achieved.
National Photography contests on CE Themes	No. of contests arranged	01	01	100% Target achieved.
Display of message on CE at Public places	No. of messages displayed	06	06	100% Target achieved.
Shout out message on CE	No. of messages disseminated	12	12	100% Target achieved.
Publication of Pakistan Journal of Terrorism Research (PJTR) a NACTA’s Bi-annual journal (Jan-June) July-Dec)	No. of PJTR Publication	02	02	100% Target achieved.
Policy Review Review of the implementation of National Action Plan (Annual)	Annual Review 2021	01	01	100% Target achieved.
Policy Review Review of the implementation of Revised National Action Plan (Bi- Annual)	Bi Annual review 2022	01	01	100% Target achieved.
Liaising with international entities for facilitating cooperation in areas relating to terrorism and extremism	Number of inputs for MoFA on matters related to RATS-SCO	(1) To provide input to MoFA as/when required	(1) Inputs provided to MoFA for the quarterly meetings of the Group of Legal	100% Target achieved.

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Outputs	KPI’s Description	Planned Target	Delivered Target	Results/Remarks and Reasons
			Experts (GLE) of RATS-SCO, and for all other related matters.
Action on FATF on site preparation	Coordination & monitoring sessions	20	40	100% Target achieved.
NACTA-Objectives for Identification of associates on Money-Laundering /Terror Financing	Guidelines issued	01	01	100% Target achieved.
Implementation of support to Pakistan Action to Counter Terrorism (PACT) program	Training sessions	08	08	100% Target achieved.

Kashmir Affairs and Gilgit Baltistan Division

PAO: Secretary Total Demands: Current 03 and development 03

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				Rs. In‘000
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Administration of the ministry and support political stability of Kashmir and Gilgit Baltistan	Main Secretariat	625,000	851,082	Observance of the following days: “Right of Self-determination for Kashmiri People” (5^thJanuary). “Kashmir Solidarity Day” (5^thFebruary). “Military Siege” in Indian Illegally Occupied Jammu and Kashmir” (5^th August). Kashmir Black Day”(27^thOctober)
Refugees’ management services	Refugees Management Cell	244,000	243,041	7734 families from Indian Occupied Kashmir (IOK) residing in the different parts of AJ&K State were targeted for maintenance and support.
Communication infrastructure improvement services - roads and bridges	Planning and Monitoring Cell	6,505,110 AJK (103,200) GB:(5,472,181)	2,000,000	AJK:-Project planning, execution and monitoring is done by Planning and Development Division, Finance Division and AJ&K Government. Hence information does not pertain to Ministry of KA&GB. GB:-Originally funds to the tune of Rs. 5472.181 million were allocated for 05 projects and funds amounting to Rs. 2428.18 million were surrendered and 3044.000 million were released. Due to inclusion of 04 new projects, bidding process was not carried out by

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				the Project Directors. Due to seasonal constraints utilization remained low
Improvement in hydel power - AJK & GB	Planning and Monitoring Cell	10,850,000 AJK :(900,000) GB:-(9,950,000)	2,195,000	AJK:-Project planning, execution and monitoring is done by Planning and Development Division, Finance Division and AJ&K Government. Hence information does not pertain to Ministry of KA&GB. GB:-Funds to the tune of Rs. 9950.00 million were allocated originally for 05 projects. However, funds amounting to Rs. 4655.00 million were surrendered. Against the revised allocation, funds amounting to Rs. 5295.00 million were released. Two projects i. “20 MW HPP Hanzil” and ii. “04 MW HPP Thack Chillas” were awarded to the lowest bidders who have mobilized on site. After finalizing the bidding process, revised PC-Is based on lowest bid cost in favor of two projects (i) 26 MW Shagarthang HPP Skardu and (ii) Establishment of Regional Grids in GB were forwarded to Planning Commission for approval of the competent forum. Due to seasonal constraints and snow on project area, geotechnical investigation was delayed for project 30 MW HPP Ghowari. Hence utilization remained low.
Provision of food subsidies (wheat, salt	Main Secretariat	8,000,000
etc.)
Provision of social, infrastructure, and other services (lump) in Azad Jammu and Kashmir	Planning and Monitoring Cell	103,360,000		AJK:-Project planning, execution and monitoring is done by Planning and Development Division, Finance Division and AJ&K Government. Hence information does not pertain to Ministry of KA&GB.
Provision of social, infrastructure, and other services (lump) in Gilgit Baltistan	Planning and Monitoring Cell	65,000,000 AJK: - (600,000) GB:(3,997,819)	749,000,	Project planning, execution and monitoring is done by Planning and Development Division, Finance Division and AJ&K Government. Hence information does not pertain to Ministry of KA&GB.
Social services (e.g. health, education, population welfare services) - AJK and GB	Planning and Monitoring Cell	4,619,819 AJK: (600,000) GB:(3,997,819)	21,846	AJK:-Project planning, execution and monitoring is done by Planning and Development Division, Finance Division and AJ&K Government. Hence information does not pertain to Ministry of KA&GB.

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				GB:-Allocation was revised to Rs. 2150.264 million from original allocation of Rs. 3997.819 million. Funds amounting to Rs. 1847.555 million were surrendered. Due to Covid-19, snow fall in Skardu and closure of Gilgit-Skardu road, work on the project “Establishment of 250 Bedded Hospital, Skardu” was not carried out as per planned work plan. Revised PC-I of the project “Establishment of 50 Bedded Cardiac Hospital, Gilgit” was forwarded to Planning Commission on 1^stApril, 2021, however CDWP approved project on 10^thJanuary, 2022 due to which bidding of Bio Medical Equipment was delayed. 97% of civil work has already been completed on the project. Govt. of GB has not finalized site for “Establishment of Medical and Nursing College” at Gilgit, hence no work has been initiated. The factors mentioned above lead to less
				utilization of released funds.
Water, Sanitation and Sewerage infrastructure	Planning and Monitoring Cell	1,206,974 AJK:-(706,974)		AJK:-Project planning, execution and monitoring is done by Planning and Development Division, Finance
development in AJK and GB		GB: - (500,000)		Division and AJ&K Government. Hence information does not pertain to Ministry of KA&GB. GB:-Rs. 500.00 million were originally allocated, however Rs. 250.00 million were released and Rs. 250.00 million were surrendered. Bidding for the project “Sewerage and Sanitation System for Gilgit City” was carried out and revised PC-I was forwarded to the Planning Commission on the lowest bid cost on 26^thOctober, 2022. PC-I is still awaiting approval of the CDWP. Less utilization is due to long bidding process and grievances submitted by the aggrieved bidders.
Total		200,410,903	1,115,969

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2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Administration of the ministry and support political stability of Gilgit Baltistan	Number of departments administered under GB Council	4	4	100% Target achieved.
Refugees’ management services	Maintenance of refugees coming from IOK (number of families)	7405	7734	7734 families from Indian Occupied Kashmir (IOK) residing in the different parts of AJ&K State were targeted for maintenance and support
Communication infrastructure improvement services - roads and bridges	Number of roads and bridges projects to be completed in AJK	2		AJK:- Project planning, execution and monitoring is done by Planning and Development Division, Finance Division and AJ&K Government. Hence information does not pertain to Ministry of KA&GB.
	Number of roads and bridges projects to be completed in GB	2		One project namely “Up-gradation of Road from RCC Bridge Konodas to Naltar Airforce Base Via Nomal” was planned for completion, however desired funds were not released. Rs. 700.00 million was required over and above allocated funds but cut was imposed on original allocation in fourth quarter, therefore, project was not completed during the year
Improvement in hydel power - AJK & GB	Number of Hydel projects to be completed in AJK	1		. AJK:- Project planning, execution and monitoring is done by Planning and Development Division, Finance Division and AJ&K Government. Hence information

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				does not pertain to Ministry of KA&GB
	Number of Hydel projects to be completed in GB	6		06 Projects were planned to be initiated during the year and targets achieved. No projects were planned for completion during the year
	Development of regional grid station (number)	1		Project initiated and bidding process has been finalized
Provision of food subsidies (wheat)	Maintain subsidy on scale of wheat for Gilgit Baltistan (in metric tons)	150,000
Water, sanitation and sewerage infrastructure development in AJK-GB	Number of water supply and sewerage schemes to be executed in AJK	1		AJK:- Project planning, execution and monitoring is done by Planning and Development Division, Finance Division and AJ&K Government. Hence information does not pertain to Ministry of KA&GB.
	Number of water supply and sewerage schemes to be executed in GB	3	1	Only one project was included in PSDP and bidding was finalized
Social services (e.g. health, education, population welfare services) - AJK and GB	Number of hospitals to be constructed in GB	6	03	03 projects were included in PSDP and 02 were ongoing. Consultancy for 3^rdhas been hired
	Number of technical education institute to be constructed in GB	1		Project is under implementation and is planned to be completed by June, 2023 as per approved PC-I.

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Law and Justice Division

PAO: Secretary Total Demands: Current 02 and development 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

Rs. In ‘000

Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Advocacy and representation of government in law suits	Attorney General for Pakistan	866,063	868,333
Legal advisory to government entities admin support services and vetting of draft of law before presentation to parliament.	Main Ministry	1,481,487	609,286	30 newly established Accountability Courts
Promotion of Alternate dispute resolution system in income tax conflicts	Income tax Appellate Tribunal	444,491	640.314
Provision of justice to appellants regarding banking, foreign exchange and insurance matters	Main Ministry	927,015	1,084,155
Promotion of Alternate dispute resolution system in Customs, Excise & Sales Tax Conflicts	Main Ministry	175,070	236,210
Provision of justice to appellants on specified areas (Accountability, service maters of federal govt. employees, Environment protection, Narcotics control)	Main Ministry	1,627,874	2,279,352
Infrastructure development and legislative, judicial, administrative reforms services for judiciary	Development Wing	6,027,351	2,360,357	Planning Commission has revised allocation to Rs. 2360.357 million has been utilized and Rs. 385.912 million surrendered and Rs. 0.319 million has been lapsed
Total		11,549,351	8,078,007

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Advocacy and representation of government in law suits	Attorney General / Deputy Attorney General Offices (numbers)	50	50	100% Target achieved.

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	Assistant Attorney General Offices (Numbers)	97	97	100% Target achieved
	New cases file for hearing (numbers)	34,500	38,820	100% Target achieved
Promotion of Alternate dispute resolution system	Income Tax Appellate Tribunals (numbers)	20	20	100% Target achieved.
in income tax conflicts	New cases file for hearing (numbers)	22,000	38,146	100% Target achieved.
	Pendency of registered cases (numbers)	8,658	43,026
Provision of justice to appellants regarding	Banking, Foreign Exchange and Insurance Courts (number)	43	43	100% Target achieved.
banking, foreign exchange and insurance matters	New cases file for hearing (numbers)	24,996	27,698	100% Target achieved.
	Pendency of registered cases (numbers)	28,903	24,866
Promotion of Alternate dispute resolution system	Custom, Excise and Sales Tax Appellate Tribunals (numbers)	9	9	100% Target achieved.
in Customs, Excise & Sales tax	New cases file for hearing (numbers)	3,494	14,300	100% Target achieved.
conflicts	Pendency of Registered cases	3,602	8,357	100% Target achieved.
Provision of justice to appellants on specified areas (Accountability,	Accountability, Services and Environment Protection Courts (number)	103	103	100% Target achieved.
service maters of federal govt. employees, Environment	New cases file for hearing (numbers)	11,639	12,119	100% Target achieved.
protection, Narcotics control)	Pendency of registered cases (numbers)	12,368	19,318	100% Target achieved.
Infrastructure development and	Number of Physical infrastructure schemes	15	9	5 Schemes are still ongoing 1 Scheme is dropped from PSDP
legislative, judicial, administrative	Number of Capacity Building Schemes	6	2	3 Schemes are still ongoing 1 Scheme is dropped from PSDP
reforms services for judiciary	Number of Automation Schemes	2	1	1 Schemes are still ongoing
	Number of Feasibility/ Design Schemes	1	0	The project time period is extended due to non-qualification in first tender

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Supreme Court of Pakistan: PAO: Registrar Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Provision of justice to appellants on constitutional matters, human rights issues, sue moto actions, and against the decision of High Courts,	Supreme Court of Pakistan	2,810,000	2,354,543	Recruitment, promotion process was to be conducted in F.Y 2021-22 which could not accomplish. Operation cost was controlled to observe the austerity measures to avoid the
Federal Sharia court,				unnecessary burden on public exchequer.
Provincial/Federal Service tribunals, and fulfilling of any judicial advice/interpretation requested by the government.				Due to better management and observance of austerity measures the operation cost was minimized. Some vehicles were to be purchased depending upon the appointment of Honorable Judges.
Total		2,810,000	2,354,543

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Provision of justice to appellants on constitutional matters, human rights issues, sue moto actions, and against	Cases to be decided within the FY	32593	19574	Cases filed in the Supreme Court of Pakistan are decided in accordance with the prescribed judicial process under the constitution of Islamic
the decision of High Courts, Federal Sharia court, Provincial/Federal Service tribunals, and fulfilling of any judicial advice/interpretation requested by the government.	Pendency of Registered cases (Numbers)	52000	51830	Republic of Pakistan by the constituted benches of the hon‘ble judges. So far, no reasons for variance are administratively possible
	Disposal of Registered cases (Numbers)	25000	19386

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Islamabad High Court

PAO: Registrar Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Provision of justice to aggrieved persons in constitutional jurisdiction besides exercising the jurisdiction as appellate revision forum against the decision of subordinate Courts and original Jurisdiction etc.	Registrar Office	1,086,000	773,624	Goals achieved by disposal of cases as per targets proposed for the year 2021-22
Provision of justice to aggrieved person under civil procedure code, criminal procedure code Family Laws & Rent Laws etc	District & Session Judge (East & West)	645,000	627,814	Goals achieved by disposal of cases as per targets proposed for the year 2021-22
Total		1,731,000	1,401,439

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Provision of justice to aggrieved persons in constitutional jurisdiction besides exercising the jurisdiction as appellate revision forum against the decision of subordinate Courts and original Jurisdiction etc.	New cases filed for hearing Pendency of cases	9,000 17,400	9,855 17,372	100% Target achieved. 100% Target achieved.
	Disposal of Cases	8,500	8,982	100% Target achieved.
Provision of justice to aggrieved person under civil procedure code, criminal procedure code Family Laws	New cases filed for hearing	74,917	83,374	100% Target achieved.
& Rent Laws etc.	Pendency of cases	33,214	51,802	100% Target achieved.
	Disposal of Cases	74,944	83,828	100% Target achieved.

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Federal Shariat Court

PAO: Registrar Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22 In Rs. 000

Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Administration of Justice to the citizens through matters shown in original jurisdiction and disposal of criminal appeals filed under Hudood Ordinance	Registrar Office	494,000	499,208	Acheived
Total		494,000	499,208

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Target Achieved	Results / Remarks and Reasons
Examined and decided different Prevision of law in context of Shariat petition under original constitution Jurisdiction of Federal Shariat Court as per Injections of the Holy Qur’an Sunnah and the sharia’.	New cases filed for hearing (Nos.) Previous Pendency Total Cases	101 173 274	211	Target achieved more than 70% Increased numbers of Cases were anticipated during the year due to land mark judgments on Family Laws, Riba, transgender issue and other issues of public importance. Total numbers of Cases fixed for hearing are 274 out of which 211 cases attained finality.
Decided whole the criminal appeals received under appellate Jurisdiction of Federal Shariat Court and provided speedy justice to the litigants and prisoners. The land marks Judgments / decisions delivered by this court particularly the judgment on Riba petition, child marriage (suo-moto), violence against woman and the family laws have benefited the public at large	Accumulated pendency of registered cases (Nos.)	63		63 Cases are in progress which requires due diligence and proper addressal /redressal of legal issues while adhering to the principalAudi Alterem partemfor the dispensation of natural justice.

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National Accountability Bureau PAO: Chairman Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Eradication of corruption through inquiries, investigation, prosecutions, awareness and preventions	NAB	1,685,038	1,217,613	Actual expenditure for the financial year 2021-22.
Administration and support function including finance and training	NAB	3,451,962	3,630,781	Variance is due to provision of funds for increase in “House Rent Ceiling” and grant of “Ad hoc Relief Allowance -2021” by Federal Govt.
Total		5,137,000	4,848,394

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Eradication of corruption through inquiries, investigation, prosecutions,	Investigations (on the inquiries where established that corruption has been taken place	1130	439	National Accountability Bureau has achieved most of the targets set out for the year 2021-22. However, variance between
awareness and preventions	Inquiries (on complaints received from general public, Government departments and agencies or at own accord)	1460	1346	targets planned and achieved is due to unavoidable reasons as the white-collar crime’ cases (inquiries / investigations)
				are complex in nature and require collection of evidence from multiple departments. Therefore, it takes considerable time to complete. Lengthy litigation in different Courts of Law is also a major cause of slow progress. It also takes time to get response from the foreign countries due to certain limitations, of Mutual Legal Assistance (MLA) etc. which resulted delay in completion of cases.
	Prosecutions (on successful completion of investigation, references against the accused are filed in court)	396	238	Concrete efforts have been made to achieve the maximum target planned for the year 2021-22. The decreasing trend is, however, due to the National Accountability

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			(Amendment Ordinance 2021) and National Accountability Amendment Act, 2022) Furthermore, 4183 cases / appeals / petitions have been processed in various courts by National Accountability Bureau across the country parallel to the achieved targets. Covid-19 has also contributed towards the slow pace of Prosecution in Courts.
Annual Reports (number of reports)	1	1	Efforts have been made to organize and manage
Number of Conference/Seminars	147	118	Conferences and Seminars as
Supplements to be published (Number of publications)	09	10	strategic measures for Awareness and Prevention campaigns for eradication of corruption and corrupt practices. However, due to preventive measures of Covid-19 the Conferences and Seminars could not be organized up to the planned numbers.

Federal Ombudsman Secretariat for Protection Against Harassment PAO: Federal Ombudsman Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

In Rs. 000

Outputs	Office	Original Budget	Actual Expenditure	Reasons for Results/Remarks and Reasons
Investigation, redressal and review of cases in public/private Sector organizations	Federal Ombudsman	74,690	73,445	Assets creation for strengthening of offices (Renovated & converted them into state of the Art 04 new Offices), Improved monitoring systems through CCTV, Online monitoring of Regional Offices, Easy & inexpensive access to
Enforcement of Women’s Property Rights Act, 2020	Federal Ombudsman Secretariat for Protection against Harassment of Women at Workplace (FOSPAH)	2,310	2,271	Justice and ensure speedy & better delivery of Justice within 60 days, Online Complaint System, Judgements monthly reports, Annual Reports Case list, UN Report, Outreach programs, Awareness campaigns, Trainings, Publications, Seminars, Social Media (Instagram, Facebook, Twitter, Website), Print & Electronic Media, Automated systems, State of the Art Court room (Facilitating the

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			complainants & visitors), Achieving
			Targets within timeline.
Total	77,000	75,717

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Investigation redressal and review of cases in public/private sector	Number of harassment cases registered (male/female)	550	580	100% Target achieved.
organization’s	Total number of disposed-off cases	550	497	100% Target achieved.
	Percentage of decided cases implement	90%	97%	100% Target achieved.
	Average days taken to resolve a single case	60	60	100% Target achieved.
	Number of awareness/training seminars conducted	120	160	100% Target achieved.
	Number of publications/newsletters published	15	18	100% Target achieved.
Enforcement of women’s property Rights Act,2020	Average days taken to resolve a single case	60	60	100% Target achieved.

Election Commission of Pakistan PAO: Secretary Total Demands: Current 02 and development 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				Rs. In 000’
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Advisory/ Administrative support to	Directorate General	2,819,845	3,136,028
the subordinate offices of ECP e.g.,	(IT, MIS,
Provincial Election Commissioners	Development,

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and field offices regarding elections in line with the prevailing policies and procedures.	Research) & Additional Director General Public Relations
Conduct of National and Provincial Assemblies and Senate Elections.	Director General Election & Local Government	1,007,155	1,000,155
Total		3,827,000	4,136,183

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Amendment proposed in election laws to make electoral process more transparent	Recommendation sent to the federal government for addition of provision in Section 122 of the Elections Act, 2017 regarding senate Elections.		Achieved
Strengthening of information Technology support system	Establishment of project Management Unit in order to consider the use of technologies in electoral processes after careful consideration and expansion of additional footprint of ECP. Upgradation of Results Transmission (Section 13 of the Elections Act, 2017: Establishment of results management system. (1) The commission shall establish a transparent results management system for expeditious counting, tabulation, compilation, transmission, dissemination and publication of results. Implementation of Online Recruitment system and optical mark recognition (OMR) Technology for merit-based recruitment. Establishment of Video conferencing system for improving communication with field offices. Extending fiber optic-based telecommunication services to all provincial headquarter and regional election commissioner’s offices. Launch of Website with improved/enhanced features Upgradation of complaint Management Unite (PMU) for managing emerging technologies		Achieved

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	Introduction of click mobile application for facilitation of general public
To promote awareness in general public	Celebration of National Voters Day across Pakistan (7^th December 2021)	Achieved
regarding importance of vote	Frequency of public awareness campaign (Time on electronic media/number of advertisements in print media)
Conduct of bye- election in accordance with law	Elections to 02 seats of Senate, 03 seats of National Assembly and 03 seats of Provincial Assembly were conducted.	Achieved
Conduct of Local Government Elections	Conducted following Local Government Elections for: Cantonment Boards across the Pakistan 35 districts in Khyber Pakhtunkhwa 14 districts (1^stPhase) in Sindh 32 districts of Baluchistan for general seats (expect Quetta and Lasbela)	Achieved
Error free Electoral Rolls	Periodical Revision of Electoral Rolls 2021-22. CERS Software improvement Registration Software improvement	Achieved

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	Male voters = 67.1 million Female voters = 56.662 million Total = 123.691 million Development of module for: Verification of lists containing voters Form-13 (Eligibility of voter, Form-14 (Application by person in service of Pakistan) Form-15 (inclusion of Name, Form-16 (Objection on inclusion of Name) Assignment of CBCs to unverified voters Decreased voters’ entry Reverification of deceased voters Voters above 99 Years
Capacity Building of Election officials for effective discharge of electoral responsibilities in connection with General Elections and local government elections.	Training of 1684 District Returning Officers (DROs), Returning Officers (ROs) and Assistant Returning Officers (AROs) Training of ECP officers for Delimitation Committees & Delimitation Authority (GE) Training of 875 election officials for Result Management System (RMS) Training of 397,892 election officials for bye-elections, Local Government Elections, Cantonment Boards, Khyber Pakhtunkhwa, Punjab, Baluchistan, ICT, Sindh, Pre-Service Training, In Service Training etc.		Achieved
			Achieved
Conduct of National and Provincial	Stakeholders’ consultation	100%	Yes, it is ongoing process
Assemblies and
Senate Elections.	Scrutiny of statements of assets & liabilities of MPs Watch on campaign expenditure	100%	100%
	Monitoring during elections / bye- elections Pre-poll activities Training activities Poll day activities Post poll activities	100%	100%
	Target for voter turnout for nest general elections	Up to 70%	Target will be analyzed after G.E 2023

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Council of Islamic Ideology PAO: Chairman Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

Output	Office	Original Budget	Actual Expenditure	In Rs. 000’ Results / Remarks and Reasons
Research, review, recommendation to legislative authority regarding Islamization of law and standard religious practices	Council of Islamic Ideology, Secretariat	140,000	139,663	Research Studies/Publications Research Studies were conducted on, Forced Conversion, Child Marriage Restraint Act, Transgender Persons Rights-Violent Incidents Related to Blasphemy, Balanced Population Planning, Vitamin D Extracted from the Wool of Alive Sheep. (Sharia Point of View), Halal Food Certification in Pakistan, Reduction of Scope of Death Penalty Prescribed in Laws, Protection of Plants and Wildlife, Islamic Injunctions and Teachings, Specification of Separate Place for Women to Offer Prayers in Major Mosques of the Country,Sialkot Tragedy: Causes and Solutions (Special Edition of Council's Bulletin)- Islamic Law of Inheritance (Monograph). - National Cohesion and Better Coordination Among Diverse Masalik (School of Thoughts) Laws Reviews: Several Laws were reviewed such as, Criminal Law (Amendment) Bill 2020, Section (298-A), Guardian and Wards (Amendment) Bill 2021, National Commission for Minorities Rights Act 2020, Protection Against Harassment of Students in Educational Institutions Act 2020, Alternative Dispute Resolution Bill KP (Draft Bill), Child Protection Act 2018, The Constitution (Amendment) Bill, 2021 (Insertion of Article 24-A Regarding Inheritance Rights of Women, Depriving Women of Inheritance Through Various Pretexts Women Property Rights Act, 2020, Prohibition of Forced Conversion Bill 2020, Transgender Persons Protection of Rights Act, 2018, Shariat Petition on Death Penalty (Gulwali v. Secretary Law), Sections 268, 374 of the Criminal Code, The Issue of Meeting with the Children of Separated Spouses. Issue of Amendment in the Oath Declaration for Non-Muslim Members of Parliament, Criminal Law (Amendment) Bill 2021. (Issue of Castration), Salient Points of the Judgment of the Supreme Court Regarding Rape Cases, Islamabad Capital Territory Waqf

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			Property Act 2020, The Judgment of Federal Sharia Court Regarding Khula.
Total	140,000	139,663

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Research, review, recommendation to legislative authority regarding Islamization of law and standard religious practices.	New laws for review.	20	21	100% Target achieved.
	No. of Research Studies/ publications.	15	18	100% Target achieved.
	Conduct of National/International Conference/ Seminars/ Workshops	12	12	100% Target achieved.

Federal Judicial Academy

PAO: Director General Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000’
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Capacity Building of Judiciary	Federal Judicial Academy	210,000	209,844
Total		210,000	209,844

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Capacity Building of Judiciary	Number of trainings to be conducted	80	24	The FJA could not meet the target of eighty (80) activities due to Covid-19 and shortage of faculty members.
	Number of persons to be trained	3000	654

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Federal Tax Ombudsman Secretariat PAO: Federal Tax Ombudsman Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000’
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Diagnosis, investigation, redressal and rectification of injustices done to a taxpayer through maladministration by functionaries administrating tax laws.	Federal Tax Ombudsman	279,000	292,995	All the planned targets of Key Performance Indicators have not only achieved but achievement in some targets were more than 100 percent. FTO Secretariat, through its functions and performance has paved the base for enhancing government revenue through facilitating tax payers, focusing on systemic issues of taxation and building confidence of tax payers on the tax collection departments. In addition to the above, FTO’s recommendations have also resulted in collection of significant govt. revenue, to the tune of billions of rupees, by FBR. It can be expected that FTO’s endeavors will play a key role in boosting the taxpayers’ confidence in tax dispensation of the country resulting into broadening the tax base and the collection of duties/taxes.
Total		279,000	292,995

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results / Remarks and Reasons
Diagnosis, investigation, dl d tifiti f	Total cases received	3300	3371	100% Target achieved.
reressa an reccaon o injustices done to a taxpayer	Total cases disposed.	2900	2867	Target almost achieved.
through maladministration by functionaries administrating tax	Percentage of cases disposed Off	88%	85%	Target almost achieved.
laws	No. of decided cases implemented.	2465	2539	100% Target achieved.
	Percentage of decided cases implemented	85%	88.15%	100% Target achieved.
	Number of geographical locations where service will be provided	8	12	To facilitate the taxpayers for provision of cost-free justice, four new regional offices have been established.
	Number of major Studies regarding public	1	2	100% Target achieved

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grievance pertaining to taxation
Average days taken to dispose a case (Working	45 41.06	100% Target achieved.
days)

Wafaqi Mohtasib Secretariat PAO: Secretary Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000’
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Diagnosis, investigation, redressal and rectification of injustice done to a citizen through mal- administration	Wafaqi Mohtasib Secretariat	837,000	835,184	Other initiatives such as holding khuli katcheries, Onsite Inspections, Informal resolution of Disputes on basis of enabling article in the Presidents’ Order No. 1 of 1983; and Outreach Complaint Resolution (OCR)is also being carried out to provide administrative justice to the citizens at their doorstep from within the existing budget.
Total		837,000	835,184

2. Planned and delivered Key performance targets

Outputs	KPIs Description	Original Target	Delivered Target	Reasons for Variance
Diagnosis, investigation, redressal and rectification of injustice done to a citizen through mal-administration	Disposal of complaints per investigation officer per month	90	188	Large scale increase in receipt of complaints. 109% more disposal than original target
	Percentage of cases disposed off in time (60 days)	100%	81%	Increased workload without proportionate increase in human and financial resources. Besides, more complex cases requiring thorough and time taking investigations resulted more hearings and little slid the timelines.
	Percentage of decided cases implemented	90%	82%	Increased workload in the implementation wings due to 109% more disposal of complaints per Investigation Officer per month and non-commensuration resources

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Number of Research / analysis / study reports.	5	6	No statutory requirement Previous Study reports being followed up for Implementation.
Linkage of Federal Agencies in CMIS for Integrated Complaint Resolution (ICR) mechanism Interface (No.of Federal	All	181 (100%)	Only 181 the Federal agencies which are involved in public dealings have already been integrated. Further agencies will be considered for integration upon development of agency’s own mechanism.
Linkage of Federal Agencies in CMIS for Integrated Complaint Resolution (ICR)	10	5 (100%)	Only 5 agencies have their internal system for system-system integration with WMS.
System- System Integration (No.of Federal Agencies)			The other agencies will be considered for system-system integration after the development of their internal system at agency level.
Online Hearing using Skype, WhatsApp (% of total disposal	20%	25%	More usage of integrated computer technology (ICT) by investigation officers.

Maritimes Affair Division: PAO: Secretary Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22 In Rs. 000’

Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Policy, coordination and administration	Main Ministry	419,000	305,885	During the year 2021-22 fish & Fisheries products were exported US $ 431 million and increased 3.85% as compared to the year 2020-21. 17 processing plants registered in the said period. Number of training programme have been conducted by Marine Fisheries Department for fishermen and food business operator on HACCP based food safety management system.

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Modernization of Ports facilities	Gwadar Port Authority	4,754,911	2,838,743	Acquisition of Marine Services Vessels for Gwadar Port. Up-gradation of Berthing Facilities for Coats at Gwadar. Rehabilitation of leading Light Tower, Gwadar Port.
Surveys, inspections & safety management	Directorate General Ports & Shipping, Karachi	262,000	303,174	3148 surveys /inspection of all vessels and craft and dangerous goods cargos, 2610 NOC for outward Port clearance to all vessels, 512.38 million revenue receipt in respect of MMD, 138 number of cadets register in PMA, 5520 number of sign -on seamen engaged on ships, 3907 number of sign -off seamen engaged on ships.
Fisheries management and navigation facilities	Marine Fisheries Development	216,000	216,514	-do-
Total		5,651,911	3,664,316

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Surveys, inspections & safety management	Surveys / Inspections of all vesselsand Crafts and dangerous goods Cargos (Number of inspection)	2920	3,148	100% Target achieved.
	NOC for Outward Port Clearance to all vessels (Number of No. objection certificates)	3820	3,610	95% Target Achieved. However, remaining 5% target could not be achieved due to less arrival of Ships.
	Revenue Receipts Rs. in Million (Mercantile Marine Department)	407	512.38	100% Target achieved.
	Marine Academy Cadets registration (Number of Cadets)	155	138	89% Target Achieved. However, remaining 11% target could not be achieved due to less arrival of cadets.
	Seamen engaged on ships (Number of Sign-on)	6600	5520	84% Target Achieved. However, remaining 16% target could not be achieved due to introduction of online process the charging of Ship Article fee, NOC fee has been discontinued by GSO.

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	Seamen engaged on ships (Number of Sign-off)	6285	3907	62% Target Achieved. However, remaining 38% target could not be achieved due to introduction of online process the charging of Ship Article fee, NOC fee has been discontinued.
	Port clearance inward (Number of Ships)	330	128	38% Target Achieved. However, remaining 62% target could not be achieved due to less arrival of ships.
	Port clearance outward (Number of Ships)	244	127	52% Target Achieved. However, remaining 48% target could not be achieved due to less arrival of ships.
	Revenue Receipts Rs. in Million (Government Shipping Office Karachi	25	12.59 M	50% Target Achieved. However, 50% target could not be achieved due to following reasons: 1. Discontinuation of policy for medical fitness certificate. 2. Due to online system, Collection of Cancelation fee in respect of NOC / Article has also been discontinued.
	Revenue Receipts Rs. in Million (Pakistan Marine Academy)	7.5	7.6	100% Target achieved
Fisheries management and navigation facilities	Reshipment inspection of exporters (Number of inspections	34,000	30,321	89% Target Achieved. However, 11% target could not be achieved due to increase of cost of doing business for progressing of Fish and fisheries products for export.
	Quality Certificatesfor Export (Number of Certificates)	34,000	30,321	89% Target Achieved. However, 11% target could not be achieved due to increase of cost of doing business for progressing of Fish and fisheries products for export.
	Processing Plants registered (Number of registrations)	155	17	10% Target Achieved. However, 90% target could not be achieved due to Due to complex documentation requirement by MFD Management.
	Revenue Receipts in Million (Marine Fisheries Department)	47.00	45.17 (million)	100% Target achieved.

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Narcotics Control Division, Islamabad

PAO: Secretary Total Demands: Current 01 and development 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000’
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Drug supply reduction - drug seizures services	Anti-Narcotics force office	3,796,008	3,748,583
Policy formulation/revision and overall implementation services	Policy II wing	155,741	161,379
Drugs demand reduction services (treatment, rehabilitation and educational services to the drugs addicts)	Anti-Narcotics force office)	71,644	17,267
Decrease area under poppy cultivation, provide alternative earning sources to poppy cultivators and development of poppy growing areas	Coordination-II wing
Total		4,023,393	3,927,229

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Drug supply reduction - drug seizures services	Raids / operations for drug seizure (no of raids)	1420	1368
	Drug and precursor seizures	85.00 (MT)	94.967 (MT)	100% Target achieved.

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Performance Monitoring Report FY 2021-22

	No of cases to be registered	800	1270	100% Target achieved.
	Freezing of assets of drugs smugglers including money laundering (Rs in million)	___	2742.389 (M)
	Conviction/ punishment rate (percentage)	85%	89%	100% Target achieved.
	Drug intelligence provided to other countries including joint operations (Number of intelligence information’s / operations)	100	282	Due to effective collaboration, operation co-operation enhanced.
	No of staff to be trained in ANF Academy	220	655	100% Target achieved.
	No of staff of other agencies to be trained in ANF Academy	110	175	100% Target achieved.
Policy formulation/revision and overall implementation services	Number of Bilateral and Multilateral Agreements with foreign countries against drug trafficking	1		MoU with Mauritius and Bahrain is under process and at final stage for approval. Revised MoU with Australia was informally agreed between ANF Pakistan and AFP Australia in July 2017 and pending due to finalization through diplomatic channels.
Drugs demand reduction services (treatment, rehabilitation and educational services to	Number of patients to be treated in Model Addiction Treatment	1000	1604	100% Target achieved.
the drugs addicts)	Awareness Campaign Conference / Seminars conducted	550	720	100% Target achieved.

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National Food Security and Research Division, Islamabad PAO: Secretary Total Demands: Current 01 and development 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

In Rs. 000’

Output	Office	Original Budget	Actual Expenditure	Result / Remarks and Reasons
Import/Export regulation of Animals and Allied Services	Animal Quarantine Department, National Veterinary Laboratory	1,397,545	498,294	i) Pakistan agriculture secured against locust and more than 1.3 million hectares were treated and 56 million hectares were surveed
Research and Development in Agri. including technology transfer, surveillance programs and coordination among provinces	Pakistan Agricultural Research Council, Pakistan Central Cotton Committee	8,280,094	5,700,159	y ii) The Food Security policy is strategized resultantly 90% food requirement met through domestic production. iii) Record production of Rice,
Import/Export regulation of Plants, pesticides registration and allied services	Department of Plant Protection	1,575,000	697,677	Maize, Potato, Onion, Mung and Sugarcane in Pakistan. iv) Record export of Mango, Rice and vegetables were recorded despite COVID
Provision of certified seeds and ensuring plant breeders rights	Federal Seed Certification & Registration Department, Plant Breeders Rights Registry	818,659	549,353	through facilitation to the growers and exporters. v) In order to ensure food security of the country import of 2.2 million tons of wheat was arranged through TCP. vi) National Strategy on
Water Management coordination among provinces	Federal Water Management Cell	4,110,000	3,535,560	Aquatic Animal Health is devised to enhance production and export. vii) Subsidy of 700 billion was
Public Policy Management and Secretariat services	Main Ministry, Agriculture Policy Institute, National Fertilizers Development Cell, Agriculture Minister’s Office Rome, SUPARCO	756,280	416,370	. kept for PASSCO to procure wheat and to reduce prices. Additional funds allocated under PM Package for Rabi Crops. in wake of COVID-19, for fruitful results in production & Export.
Development of Oilseed, Livestock and Fisheries sectors	Pakistan Oilseed Department, Livestock & Dairy Development Board (LDDB), Fisheries Development Board (FDB)	1,197,702	1,771,160

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Provision of subsidies to reduce food prices	Finance Division	7,000,000	15,169,451
Total		25,135,280	28,338,027

2. Planned and delivered Key performance targets

Output	KPI’s Description	Original Target	Target Achieved	Result / Remarks and Reasons
Import/Export regulation of Animals and Allied Services	Non-Tax revenue receipts by Animal Quarantine Department (Rs. In Million)	160.000	160.352	100% Target achieved.
	Number of health certificates issued by Animal Quarantine Department for import/ export	45000	40463	90% targets achieved. Slight variance is due to ban on export on poultry and its products.
	Samples analyzed by National Veterinary Laboratory for various animal/poultry diseases	18150	18239	100% Target achieved.
Research and Development in Agriculture including	Germplasm acquisition, distribution and evaluation (Nos.)	28000	28106	All targets achieved. Further, PARC major research initiatives are: Virus free nucleus potato seed
technology transfer, surveillance programs	Annual Farmer Filed Days (Nos.)	160	164	production through aeroponics.
and coordination among provinces	Beneficiaries in crops and value addition technologies (Nos.)	25000	27804	Vaccine development for animal viruses / diseases
	Production of Bio Fertilizers (Bags)	22000	22055	Genetic improvement of indigenous livestock breeds using genomics tools
	Technical Studies, sample based (Nos.)	400	430	Indigenized precision design and CNC
	Radio Talks / TV Programs (Nos.)	200	207	manufacturing machines development and tools like 3D
	Advisory Service Beneficiaries (Nos.)	25000	29819	Scanners, 3D Printers etc. High yield / climate resilient variety development through genomic technique Speed Breeding Technologies for varietal development. Ginger tissue culture for seed production
Import/Export regulation of Plants, pesticides registration and allied services	Certificates / Import Permits / Release Orders Phytosanitary Certificates Import permits issued Release orders issued (Nos)	310000	166771	54% targets achieved; result is based on the applications received during the financial year.
	Registration/Renewal of Pesticides (Nos.)	3350	3345	100% Target achieved.

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	Registration of formulation & Refilling / Repacking Plants (No.)	20	18	90% Targets achieved
	Pesticides sample analysis (Nos.)	240	513	214% targets achieved; result is based on the application received during the financial year.
	Survey of Locust Area Coverage (Hectors)	2572000	908905	35% locust area covered for survey, however, Desert Locust Situation contained due to unfavorable weather condition for locust egg hatching.
	Locust spot identification / visits	13000	4517	Targets achieved, as per requests received from provinces.
Provision of certified seeds and ensuring plant breeders rights	Distinctness, Uniformity and Stability (DUS) Trials for Registration of Crops (Nos.)	375	216	Distinctness, Uniformity and Stability (DUS) Trials are carried out on the basis of No. of applications submitted by various research institutes and private Seed Companies every year.
	Registration of various crop varieties (Nos.)	120	112	93% targets achieved.
	Seed certification of different crop varieties Metric Ton (MT)	700000	804124	115% targets achieved, during 2021- 22 due to bumper crop of wheat 63700 Metric Ton (MT) certified seed has been produced the first-time history of Pakistan.
	Registration and regulation of seed companies (Nos.)	55	119	The targets achieved; it depends upon number of cases submitted by seed companies.
	Domestic Trainings of farmers (Nos.)	12000	6040	Targets achieved, as per applications received and Capacity building enhanced.
	Revenue generation through deposit of Challans under Seed Act enforcement	550	520	95% target achieved, due to Capacity building enhancement.
	Number of Application for Plant Breeder's Rights (No) and Grant of PBR Certificate (No)	30	71	237% target achieved. Overwhelming response received for Plant Breeder’s Rights (PBR) received. PBR protection is new avenue in Pakistan, it started in Feb. 2021. The cases require 2-3 years for getting mature for award of the PBR certificate. The breeding institutes are in process of getting familiar with the application process
Water management coordination among provinces	Water Courses Improvement	12829	5564	43% targets achieved. As compare to performance vs released budget, it is up to the mark.
	Subsidized Laser Land levelers	3091	3158	102% targets achieved.
	Construction of Dug Wells, farm pounds, water ponds and installation of Solar pump system.	8806	4658	53% targets achieved, the result is up to mark, despite limited budget.
	Installation of Tube Wells	60	82	136 % targets achieved

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	Solarization of Tube Wells and Dug Wells	1076	450	42% targets achieved. The initiative is towards solarization to improvise new technology and to reduce production cost.
Public Policy Management and Secretariat services	Price analysis for major crops (Nos.)	4	4	Price analysis of 04 major crops, which helped to devise strategies / policy making.
Development of Oilseed, Livestock and Fisheries sectors	Farmers gatherings and Demonstration Plots for Oilseed Crop.	288	347	120 % targets achieved.
	Establishment Model Cage farms and Shrimp Hatcheries	2	2	The targets achieved. The civil work is progress
	Training and Capacity Building for Farmer’s regarding cage culture Development and shrimp farming culture	900	406	Targets achieved, as per applications received. The exercise is an ongoing process to empower farmers and to contribute in Federal reserves through Export.
	Fish Hatcheries establishment and its renovation (trout forming in Northern Areas)	6	5.5	Targets: completion of 50% work during financial year.
	Training of Famer (trout forming in Northern Areas)	25 AJK 150 GB 175 KP	84 AJK 170 GB 42 KP	Overall, 99% targets achieved.

National Health Services, Regulations and Coordination, Islamabad PAO: Secretary

Total Demands: Current 02 and development 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000’
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Improvement in Tertiary healthcare services	PIMS, Polyclinic, NIRM, FMDC, FGH, Cancer, TB Center	38,411,984	11,828,254	To improve the performance of healthcare facilities in ICT: - i). A project for extension of Poly Clinic Hospital for 200 Beds at G-11/3 initiated. ii). A project for 200 beds emergency in PIMS initiated iii). NIRM, FMDC, FGH and TB center are providing quality health care services.

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Health Insurance Program	Health Insurance Program	5,600,000	3,436,000	135,659 families were treated through Sehat Sahulat Card.
Medical services to Federal employees and quarantine of infectious diseases at ports and borders	Central Health Establishment (CHE)	731,071	568,436	i). Up-gradation of points of entries of Pakistan and Establishment of Laboratories network in Director office, civil surgeon offices and points of entries across the country for work visa health requirement of all countries. ii). Testing of non-gazette/gazette officers and medical fitness of Government employees.
Policy formulation & implementation, management of authorities and EPI including national and international coordination	Main Ministry	1,796,220	850,899	i). 1638 inspection of health care establishment by IHRA ii). 703 complains received & resolve by IHRA iii). 6,107,046 children under the age of 0-11 months were vaccinated iv). 5,032,989 pregnant women vaccinated
Homeopathy and Tibb regulatory services	Homeopathy and Tibb	4,524	3,392	i). Registration and Renewal of the Homeopathy medical practitioners ii). Promotion of Unani system of medicine
Population studies	National Institute of Population studies	60,934	54,558	An amount of Rs. 3.125 million was saved due to the non-recruitment of a vacant post in the relevant head as well as operating expenses.
Preventive healthcare services	National Institute of Health	1,804,866	1,085,442	Making Pak-VAC vaccine in collaboration with Pakistan and China
Control of Malaria	Directorate of Malaria Control Program	41,170	41,611	Routine campaigns for Malaria and Dengue Control.
Capacity Building of public health professionals	Heath Service Academy	106,058	6,058	Delivering quality education on health
Network for healthcare in disasters and emergencies	National Health Emergency Preparedness and Network, Islamabad	54,218	41,751	Three days basic life support training conduct for 60 persons
Research on Fertility	National Research Institute for Fertility Care	44,962	41,173	During the year 3448 patients attended the NRIFC and 2272 patients got family planning services/ treatment
Health related services in the Federal Capital	AFIC, Al Shifa Eye Hospital	528,675	528,675	AFIC and Al-shifa eye hospital providing free cost treatment to the Federal Government employees.

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- Health Grants
Health related services in the Federal Capital - DFHO	District Family Health Office (DFHO)	514,289	611,785	i). 979,757 people were given first dose of Covid-19 vaccination ii). 871,935 people were given second dose of Covid-19 vaccination iii). 232,404 people were given booster dose of Covid-19 vaccination iv). 303,946 patients were provided healthcare in RHCs/BHUs in rural area of Islamabad
Health related services in the Federal Capital- Regional Training Institute (RTI)	Regional Training Institute (RTI)	35,075	33,575	RTI is providing healt/population related education (certificates/ diplomas)
Drugs surveillance, laws and regulations	Drug Regulatory Authority	62,460	31,289
Total		49,796,506	19,162,898

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Tertiary healthcare services	Number of Beds - PIMS	715	718	100% Target achieved
	Bed Occupancy Rate - PIMS	77%	79%	100% Target achieved.
	Number of Beds Poly Clinic	550	550	1,352,214 patients were treated
	Bed Occupancy Rate - Poly Clinic	100%	100%	100% Target achieved.
	Number of Beds - NIRM	160	139
	Bed Occupancy Rate - NIRM	75%	87%	100% Target achieved.
	Number of Beds - FGH	200	200	100% Target achieved.
	Bed Occupancy Rate - FGH	90%	90%	100% Target achieved.
	Diagnosis & Treatment of TB Patients	1,150,000	112,000
	Enhancement of MBBS seats & starting of BDS by Federal Medical and Dental College	100

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Policy formulation & Implementation, management of authorities and EPI including national and international coordination	Monitor, Regulate and enforce prescribed standards to ensure quality organs Transplant procedures by the recognized Medical Institutions and Hospitals in ICT	550	550	100% Target achieved.
Homeopathy and Tibb regulatory services	Registered homeopathic practitioners (number of practitioners)	13239	11280	Due to non-applied for registration and renewal of the homeopathy
	Registered Tibb practitioners (number of practitioners)	2250	2300	Due to promotion of Unani system of medicine
	Enrolments in homeopathy (number of students)	10446	8109	Due to lack of admission in the registered homeopathic medical colleges, the number of enrolments were reduced during the FY 21-22
	Enrolments in Tibb (number of students)	2250	2350	Due to promotion of Unani system of medicine
Preventive healthcare	Production of vaccines (number)	916,100	353,805
services	Production of ORS/ Nimkol (number)	3,000,000	10,000
	Pak-Vac (Covid-19 Vaccine)-NIH	19,969,240	19,969,240	Making Pak-VAC vaccine in collaboration with Pakistan and China
	Conduct of drug tests (number of tests)	7450	15,350	Target Achieved
	Treatment of allergy patients (number of patients)	250000	195,660	Target Achieved
Research on Fertility	Treatments in Family Welfare Centres (Number of patients)	16000	15550	Target Achieved
	Conduct of researchonfertility (number of studies)	5	5	Target Achieved
Health related services in the Federal Capital- Regional Training	Miscellaneous Trainings by RTI	600		Target Achieved
Institute (RTI)
Drugs	Inspections of	1100	1050	Target Achieved

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Pharma Industry (No.of Inspections)
Clearance certificates of finish imported goods (number of certificates)	30,500	29,800	Target Achieved
Clearance certificate of exportable goods (number of certificates)	5,120	5,100	Target Achieved
Approval of new licenses of pharmaceutical companies (number of drug licenses)	20	22	Target Achieved
Certificates to pharmaceuticals on Goods- Manufacturing- products standard (number of certificates)	150	110	Target Achieved
Registration of Drugs	4700
Sample Disposed off	2000	2000	Target Achieved
Clinical Trails Processed	44	40	Target Achieved

Overseas Pakistanis and Humans Resources Development, Islamabad PAO: Secretary Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000’
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Promotion of overseas employment and welfare of overseas Pakistanis	Policy Planning Unit and Community Welfare Attaches	776,600	846,687	During the period under review, the CWAs facilitated Overseas Pakistanis in befitting manner and resolved 96% complaints of Overseas Pakistanis. Consequently, the increase in remittance has also been observed during said period.

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Resolution of Industrial Disputes	National Industrial Relation Commission	166,000	156,242	7661 cases were disposed against 5334 fresh cases reducing the pendency.
Overseas employment promotion and regulation of overseas employment promoters	Bureau of Emigration and Overseas Employment	106,078	123,119	BE&OE has sent 576,668 persons abroad for employment during this period is above the target i.e 460,000/-. Resultantly, remittances have also been increased.
Monitoring and control of immigration and overseas employment	Bureau of Emigration and Overseas Employment	188,922	215,285	Monitoring and control of immigration in shape of computerization of the data of emigrants i.e 576,668 has been done which is above the target i.e 460,000.
Administrative support to policy making and implementation	Main Secretariat	345,400	339,219	The Ministry had provided full administrative support to its departments in formulation and implementation of policy.
Worker’s education services	Directorate of Workers Education (DWE)	43,000	51,267	Despite Covid-19 slowdown of training activities were continued by DWE and achieved 64% of their target.
Total		1,626,000	1,731,821

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Promotion of overseas employment and welfare of overseas Pakistanis	Number of Community Welfare Attaches around the world	24	24	100% Target achieved. The number of CWA Wings were increased by 05 posts at Riyadh, Jeddah, Doha, Tokyo and Pretoria. The creation of additional stations resulted in resolving Pakistanis community’s problems & significance increasing remittances.
	Number of complaints of emigrants registered by Community Welfare Attaches	35,000	34,849	Target achieved
	Percentage of complaints of emigrants resolved by Community Welfare Attaches	71%	96%	Community complaints resolution is above the target
Resolution of Industrial Disputes	Number of labor disputes resolved	15,550	7661	Total cases 12964 (7630 Brought Forward + 5334 Fresh) Were less than the target, out of which 7661 were disposed reducing the pendency further.

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Overseas employment promotion and regulation of overseas employment promoters	Number of employees hired by foreign countries	460,000	576,668	100% Target achieved.
Monitoring and control of immigration and overseas employment	Computerization of data of outgoing emigrants	460000	576,668	100% Target achieved.
Worker’s education services	Training and facilitation of Trade Unions, Workers and Employers at DWE	3913	2508	Due to Covid-19, training activities were affected badly. However, 64% of targets are achieved.

Parliamentary Affairs, Islamabad

PAO: Secretary Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22 In Rs. 000’

Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Liaison between legislature and executive	National Assembly, Senate & Committee Branch	198,295	191,205	Processed and got enacted 68 Bills including “the enforcement of Women’s Property Rights (Amendment) Act 2020, the Mutual Legal Assistance (Criminal
				Matters Amendment Act 2021 the
Redressal of public grievances	Grievance Wing	73,342	70,719	, National Accountability (Amendment) Act 2021, the protection of Journalists and Media Professional Act,2020, the Muslim Family law (Amendment) Act 2021, the Anti-Rape (Investigation & Trial) Act 2021, the State Bank of Pakistan (Amendment) Act, 2022 and the Elections (Amendment) Act, 2022”.
Administrative support services	Budget & Accounts	210,363	173,961	Facilitation provided to 36-Parliamentary Secretaries.
	Total	482,000	435,887

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Liaison between	Support to holding National Assembly	130	150	100% Target achieved.
legislature	Sessions (Days)
and executive	Support to holding Senate Sessions (Days)	110	114	100% Target achieved.

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Redressal of Public grievances	Grievances redressed out of total complaints. (Numbers)	As per complaints received	21,270	100% Target achieved. 20,880 numbers of complaints resolved/disposed of.
Administrative support services	Total number of Parliamentary Secretaries to be appointed.	40	36	Target Achieved

Planning Development and Special Initiatives Division, Islamabad PAO: Secretary

Total Demands: Current 01 and development 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000’
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Development and implementation of national level sustainable policy plans and, appraisal of development projects (PC-I's) and their monitoring	Plan Coordination Section	2,738,724	1,583,411	Projects monitored and review conduted
Capacity building and research & development regarding economic and development activities	Governance Section	6,242,708	584,192	Research conducted
Provision for development initiatives	Public Investment Programme	98,797,022	4,939,880	Lump provision managed
Collection and compilation of socio- economic statistical data through primary and secondary sources including census	Pakistan Bureau of Statistics	2,956,729	6,950,741	Statistical Survey Conducted and Published
Public Private Partnership Development Services	PPP Authority	128,375	127,732
Provision of EmergencyFundsfor National Disaster Risk Management		1,000,000	1,881,122
Coordination and Implementation of	CPEC Authority	0

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China Pakistan
Economic Corridor (CPEC) in collaboration with
the concerned line ministries
Total	111,863,558	16,067,081

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Achieved	Results/ Remarks and Reasons
Development and implementation of national level	Number of PSDP reviews	4	4	100% Target achieved.
sustainable policy plans and, appraisal of development projects (PC-I's) and their	Number of Project Monitored	320	263	Remarkable Performance
monitoring	Financial, economic, technical and environmental appraisal of development project proposals (number of projects)	CDWP 100 DDWP 700	CDWP 251 DDWP 444	Target achieved as per planned target.
	Evaluation of development projects (number of evaluations)	40	32	Due to inadequate HR/Strength of Staff
	Cash and work plan methodology (number of projects)	1000	716	Sponsoring ministries not responded.
	Number of PC-4s published online	200	0	Evaluation Module not operational in PMES
Capacity building and research & development	Number of Master/ M.Phil. courses offered, Pakistan Institute of	300	96	PIDE believes in quality research-based education at post graduate and doctoral level and hence follows stringent admission/interview
regarding economic	Development Economics			criteria and selects only such candidates who
and development activities	Number of students enrolled at the Pakistan Institute of Development Economics	1000	614	have potential to contribute towards PIDE Research agenda. Programmes are offered as per HEC requirements and according to the response of the applicants against admission advertisement. Deviation in the intake target vs achievement is due to managements policy to take only the brightest applicants in MS/PH.D Programmmes.
	Number of research studies conducted,	40		PIDE has outperformed its research targets due to current management's resolve to

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	Pakistan Institute of Development Economics			restore PIDE's status as premier Research Institute
	Number of Ph.D. students qualified, Pakistan Institute of Development Economics	80
	Number of trainings, workshops and seminars conducted	38
	Number of trainings conducted by Pakistan Planning and Management Institute	32	47	PPMI received demand for 15 customized courses & conducted 15 courses in addition to calendar course hence increase in the number of participants and courses
	Number of participants at Pakistan Planning and Management Institute	1225	2308
	Number of youth fellows recruited
Collection and compilation of socio- economic statistical data through primary and secondary	Quantum Index of large- scale manufacturing organizations (published within 45 days) (# of Index)	12	12	100% Target achieved.
sources including census	National Health Accounts (published number of reports)	Analysis of date and finalization of NHA Report 2019-20	Yes	100% Target achieved.
	Completion of Annual Gross Value Added, Gross Fixed Capital Formation by Industries at Constant and current prices (once in a year)	1	1	100% Target achieved.
	Completion of expenditure of GDP at current and constant prices (once in a year)	1	1	100% Target achieved.
	Completion of per capita income (once a year)	1	1	100% Target achieved.
	Computation of Sensitive Price Index (SPI) - reports on weekly basis	52	52	100% Target achieved.
	Computation of Consumer Price Index (CPI) and Whole Sale Price Index (WPI) - reports on monthly basis (# of reports)	12	12	100% Target achieved.
	Advance release of Foreign Trade. reports	12	12	100% Target achieved.

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on monthly basis (# of reports)
Merchandized Trade Statistics (country by commodities and commodities by country)- (# of reports)	415	415	100% Target achieved.
Trade Statistics (published days after month end)	12	12	100% Target achieved.
Number of reports to be published on demographic profile and demographic survey	1	1	100% Target achieved.
Collection, compilation & analysis of Labor Force Survey - number of reports	3	1 (District Level Labour Force Survey 2020- 21 has been released and work of compilation of other reports is in progress)	Usually AJ&K LFS Report is prepared on request of AJK P&D Department. In the month of October, LFS received this request. So, work on this report is in progress.
Annual Labor force survey (LFS) (Published months after year end)	Provincial level Labor Force Survey	not conducted	Provincial Level Labour Force Survey was not conducted this year. This year District Level LFS was conducted. District Level Labour Force Survey 2020-21 has been released
Publication of Pakistan Statistical Year Book and Pocket Book (# of Books)	1	1	100% Target achieved.
Publication of Monthly Bulletin of Statistics and Monthly Newsletter (# of bulletins/ newsletters)	12	12	100% Target achieved.
6th housing and population census (Number of Publications i.e. National, Provincial and District Reports)	Total Census Reports = 163 National Census Report = 1 Provincial Census Reports = 4 District Census Reports = 142 Regional Census	163 reports are prepared. 39 Census Reports out of 163 have been printed so far whereas printing process of remaining reports-2017 is in progress whereas the Census data/reports- 2017 of all the	100% Target achieved.

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	Reports = 3 Agencies = 7 Frontier Regions = 6	districts of four provinces have been uploaded on the official website of PBS.
Updating of Rural Area bocks and retrieval of data of total 113.384 Blocks through GPS Devices for Glitzed maps: Field Activities	2,264 Rural Blocks will be updated	3885 Rural Blocks updated	Total Blocks of rural area increased from 113,384 to 116,765. Due to which target is revised. Total 115,005 Blocks have been completed and 1760 blocks yet to be completed due to security reasons of sensitive areas.
Data Entry of QCR forms of Total 113384 Blocks	2,264 Blocks will be completed	3885 Rural Blocks completed
Geo referencing and Digitization Mauzas / 113384 Blocks Maps	30,749 Blocks maps	44324 Rural Blocks digitized	1. Rural blocks increased from 113384 to 116765. Total blocks digitized are 114,365 and remaining 2400 are yet to be digitized. 2. The remaining 2400 Blocks are not digitized due to following reasons: i. Area under Army control ii. Line of Control iii. Border Area iv. Security reasons v. Blocks under water/Dam
Scanning of Massavies of Mauzas / Dehs / Villages 49507 Mausavis	12377 Mauzas	No	Target not achieved due to non-approval of revised PC-1
Number of reports to be published on contraceptive performance	1	*1 (Partial)	*Draft Report is ready and will be released shortly after approval. Slight delay occurred due to verification of CYP methods by the M/o National Health Services, Regulation & Coordination (M/o NHSR&C).

China Pakistan Economic Corridor Authority, Islamabad PAO: Chief Executive Officers Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000’
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Coordination and Implementation of China Pakistan Economic Corridor (CPEC) in collaboration with the concerned line ministries	CPEC	313,000	615
Total		313,000	615

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2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target
Coordination and Implementation of China Pakistan Economic Corridor (CPEC) in collaboration with the concerned line ministries	Holding of at least one meeting of the Joint Coordination Committee	100%
	Holding of meeting of all the 11 Joint Working Group under CPEC.	100%
	Resolution of issues of claim CPEC companies	50%

Poverty Alleviation & Social Safety Division PAO: Secretary Total Demands: Current 01 and development 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22 In Rs. 000’

Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Mainstreaming the Poverty Alleviation and Social	Poverty Division	2,753,910	4,046,027	Ehsaas Tahfuz Programme Ehsaas Delivery Unit: PPAF
Protection				NPGP
Services/Nets				Poverty Alleviation & Social (Main Sectt)
Total		2,753,910	4,046,027

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Mainstreaming the Poverty Alleviation and Social Protection	Number of Assets to be transferred to poor household	50,000	24,968	Due to unavailability of additional budget allocation/Rupee Cover
Services	Number of Livelihood beneficiaries to be trained	122,888	22,349	(against USD released by Foreign Donor IFAD and against the planned
	Number of Loans disbursed to poor Households	91,829	79,701	annual target of Rs. 5 billion (USD 34 million spending), required funds were not released to Partner Organizations against the implementation plans approved by NPGP PMU, which resulted in the under achievement of the planned targets

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Benazir Income Support Programme, Islamabad PAO: Secretary Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22 In Rs. 000’

Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Unconditional cash transfer	DG (CT)	205,779,740	168,246,000	Provision of regular income support to 7.76 million poorest of poor beneficiaries, through disbursement of regular quarterly tranches @ Rs. 7000/- per quarter/ beneficiary
Relief Package (Emergency Cash Transfer	DG (CT)	0	8,740,000	Relief Package (ECT Phase-II COVID- 19). To mitigate the effect of 3^rdwave of Covid-19, one-time cash assistance of Rs. 12000 was provided to 728,000 families.
CCT / Waseela-e- taleem programme	DG (CCT)	18,566,050	20,482,712	Target was achieved, payment was made to actual eligible students based on admission, attendance compliance, and graduation Bonus.
National Socio- Economic Registry (NSER)	DG (NSER)	4,630,800	2,158,000
Complementary Initiatives & Graduation	DG (CI)	1,257,550	0
Undergraduate Scholarship	DG (CI)	6,631,100	7,347,000	A total number of 76,854 poor students were provided University fee and stipend to pursue undergraduate studies in public sector universities.
Nashonuma (Health & Nutrition)	DG (NSER)	2,760,000	4,870,000	Rapid increase in number of beneficiaries in response of Establishing New Nashonuma Facilitation Centres.
ERE/Administration and other program expenditure	DG (OM) DG (Tech) DG (CT)	10,374,760	6,531,000
Fuel Subsidy Scheme	DG (CT)	0	16,752,000	Fuel Subsidy to give relief to 8.38 million households to offset the impact of hike in fuel prices. As per the directions of federal government, to protect and compensate the poor from impact of high petrol prices, fuel subsidy was given @ Rs. 2000/- per family to 8.38 million vulnerable households.
Total		250,000,000	235,126,712

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2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Unconditional Cash Transfer	Number of Beneficiaries of unconditional cash transfer (in Thousands)	10,000	7,726	8 million beneficiaries and 97% of planned target was achieved.
Relief Package (Emergency Cash Transfers)	Number of Beneficiaries (in Thousands)	4,000	3,200	Target is 80% achieved
CCT / Waseela- e- Taleem Programme	Number of Children of Waseela-e-Taleem Programme (in Thousands)	2,643	5,183	100% Target achieved.
National Socio- Economic Registry (NSER)	Number of Coverage of House Holds across the country (in Thousands)	32,500	35,019	Target is achieved. The original target was on the basis of Census-2017. Actual data collection increased as per population surveyed as of 30.06.2022.
Undergraduate Scholarship	Number of Students	50,000	76,854	The target over-achieved.

Pakistan Bait ul Mal:

PAO: Managing Director Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22 In Rs. 000’

Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Provide financial assistance to the poorest of the poor	Managing Director being PAO of Pakistan Bait ul Mal	6,505, 000	6,504,991	Widows, orphans, invalid and infirm irrespective of their gender, sex, caste, creed and religion through poorest of the poor focused Programmes/Schemes like Individual Financial Assistance for medical treatment of poor & deserving patients, financial assistance to brilliant/deserving students, general financial assistance to disable persons and other needy persons. Orphan children are being provided free food, nutrition, boarding and lodging as well as free high quality education in well reputed educational institutes through Pakistan Sweet Homes, Provision of home like environment to senior citizens through Pakistan Old Home, elimination of child labour through Schools for Rehabilitation of

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			Child Labour (SRCL), Vocational Dastkari Schools for providing free training/different skills i.e. cutting, sewing, drafting, knitting, hand & machinery embroidery (WECs) and PBM Shelter Homes & PBM Roti Sab ke Leay are established for mainly focus on quality services delivery to the shelter-less persons by taking care of multiple aspects including health care, safe/secure living environment food etc. in a respectable manner and distribution of foods among needy and deserving persons throughout the country.
Total	6,505,000	6,504,991

2. Planned and delivered Key performance targets

Outputs	Indicators	Original Target	Delivered Target	Results/remarks and reasons
The mandate of Pakistan Bait ul Mal is to Provide financial assistance to the poorest of the	Overall Targets of Pakistan Bait ul Mal for FY 2021-2022	4,050,344	6,088,899
poor i.e. widows, orphans, invalid and infirm irrespective of their gender, sex, caste, creed and religion through poorest of the	Number of beneficiaries of Individual Financial AssistanceEducation	6,860	5,769	Pakistan Bait-ul-Mal is the premier social safety net organization of Federal
poor focused Programmes/Schemes like Individual Financial Assistance for	Number of beneficiaries of Shelter Homes and Roti Sab ke Leay (RSKL)	3,843,000	5,992,720	Government to provide social services and relief activities to the poorest of
medical treatment of poor & deserving patients, financial assistance to brilliant/deserving	Number of beneficiaries of Women Empower Centres (WECs)	30,772	25,618	the poor segment of the society through its different Programmes / Schemes.
students, general financial assistance to disable persons and other needy persons. Orphan	Number of beneficiaries of Individual Financial AssistanceMedical	49,000	13,720	For the Financial Year 2021-22 initial Target was to provide relief to 4 million
children are being provided free food, nutrition, boarding and	Number of beneficiaries of Pakistan Sweet Homes(PSH)	5,100	4,335	beneficiaries, however the organization not only hid thi tt bt
lodging as well as free high quality education in well reputed	Number of beneficiaries of Pakistan Old Home	50	33	aceve s arge u provide relief to 6 million d di
educational institutes through Pakistan Sweet Homes, Provision of home like environment to	Number of beneficiaries of Individual Financial Assistancegeneral & SFP	58,800	11,090	poor an eservng beneficiaries which is 150% of the original target.
senior citizens through Pakistan Old Home, elimination of child labour through Schools for	Number of beneficiaries of Schools for Rehabilitation of Child Labour(SRCLs)	37,162	19,080

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Rehabilitation of Child Labour (SRCL), Vocational Dastkari Schools for providing free training/different skills i.e. cutting, sewing, drafting, knitting, hand & machinery embroidery (WECs) and PBM Shelter Homes & PBM Roti Sab ke Leay are established for mainly focus on quality services delivery to the shelter- less persons by taking care of multiple aspects including health care, safe/secure living environment food etc. in a respectable manner and distribution of foods among needy and deserving persons throughout the country.	Number of beneficiaries (Institutional Rehabilitation through Registered NGOs	19,600	16,234

Privatisation Division:

PAO: Secretary Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000’
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Policy formulationfor the privatisation of State-Owned Enterprises (SOE'S) and the process of monitoring & evaluation	Privatisation Commission	215,000	214,355
Total		215,000	214,355

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Policy formulationfor the privatization of State-Owned Enterprises (SOE'S) and the process of monitoring & evaluation	Number of Entities to be privatized (subject to National / International Financial situation and Govt. policy / approval)	07	02	The bidding process forServices International Hotel, LahoreandHeavy Electrical Complexhave been completed during FY 2021-22. Concluding formalities are underway for closure of said transactions.

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Percentage of entities privatized within stipulated time.	28%	For Revival of Pakistan Steel Mills, 04 Chinese potential investors have been pre-qualified. Buyer-side due diligence is underway. Further, certain dependencies are lying pending resolution with MoIP and Petroleum Division in order to complete the approval process of Scheme of Arrangements by the SECP. The process is now targeted for completion by end of FY 2022-23. For privatisation of House Building Finance Corporation, Expression of Investors have been re- invited in October 2022, due to luke-warm response. For privatisation of First Women Bank Limited, the process is currently at halt, as 2018 Audited Report is pending, due to request of the Bank to Ministry of Finance to provide Letter of Comfort, as the minimum capital requirement of Rs.3.0 billion has been breached. The marketing process will be initiated after provision of pending Audited Accounts up to 2021. For privatisation of02 RLNG Power Plants the process is also dependent upon (i) Amendment in Implementation Agreement by PPIB, (ii) Amendment in GSA by SNGPL, (iii) Receivables of approx. Rs. 200 billion to be brought down to Industry Norm by CPPA-G / Finance Division, and (iv) Rescheduling of PDFL Loan by PDFL, Finance Division. CCoP in June, 2022 decided and approved constitution of a Sub-Committee under the chairmanship of Minister for Power for early resolution of major bottlenecks/ issues with respect to debt recapitalization of NPPMCL. Various meetings of the said Committee were held; however, sectoral and transactional issues could not be resolved. Further, PC Board in September, 2022 decided re-engagement of Financial Advisor i.e., Consortium led by M/s Credit Suisse for the optimal transaction structure of NPPMCL. CCoP in September, 2022 approved the recommendations. The process for re- engagement of FA is at advance stage.
Sale of GOP Land 17	0	Out of 27, auction process of 10 properties owned/ controlled by the Federal Government have been completed generating proceeds of approx. Rs. 933 million. Forremaining 17 properties, PC had hired a new Financial Advisor, who had completed sell-side due diligence, wherein issues relating to the properties have been identified. PC Board in September, 2022 while considering non-marketability of the properties recommended delisting of 16 properties, which will be taken-up with the CCoP for consideration.

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The remaining 01 Republic Motors Plot at Mall Road
Lahore is also pending resolution of all the encumbrances
by MOIP to enable PC to sell the property in the light of
prevailing Civil Court’s order dated January 16, 2019.
Further, on the request of Commerce Division, 01 property
(from 16 properties), owned by Trading Corporation of
Pakistan in Multan have been delisted by the CCOP.

Railways Division: PAO: Secretary Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000’
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Railways Policies Formulation and Implementation	Secretary	300,000	226,066	Railways policies implemented
Railways Services	Chief Executive Office (CEO)	42,000,000	47,064,317	Railways services improved
Pak railways infrastructure & equipment development services - Track*	Additional General Manager Infrastructure	14,454,020	4,510,643	Track developed
Pak railways infrastructure & equipment development services - Other Infrastructure	Additional General Manager Infrastructure	612,728	41,954	Other Infrastructure Developed
Pak railways infrastructure & equipment development services - Signaling	Additional General Manager Infrastructure	1,473,414	797,686	Signaling System improved
Pak railways infrastructure & equipment development services - Rolling Stock	Additional General Manager Infrastructure	11,686,590	8,075,667	Rolling Stock Developed
Pak railways infrastructure & equipment development services - Regional Development	Additional General Manager	516,000	493,352	Target achieved
Business Development	Additional General Manager	602,024	220,096	Target achieved
Governance	Director General Ministry of	680,814	156,994	Target achieved

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	Railway
Total		72,325,590	61,586,775

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Railways Policies Formulation and	Policies Formulation and Implementation (%)	50	40	Finalization of some policies is under process
Implementation
Railways Services	Freight traffic to be handled (Billion Tonnes Kilometers)	7.8	8.070	Achieved more than Original Target
	Passenger traffic to be handled (Billion Passenger Kilometers)	22.2	23.110	Achieved more than Original Target
	Freight Revenue (Rs. in Billion)	22	23.700	Target Achieved more than the Estimated.
	Passenger Revenue (Rs. in Billion)	26	26.430	Target Achieved more than the Estimated.
	Total Revenue Receipt (Rs. in Billion)	58	60.256	Target Achieved more than the Estimated.
Pak railways infrastructure & equipment development services - Track*	New track (Kms)	11	0.6	Only 0.6 Kms new track laid. Target could not be achieved as no PC-1 of PSDP Project was approved in 2020-21. Moreover, the new track lying works which were going on under PSDP projects like TR-II (KPR-LON) were closed as the same scope was envisaged to be carried out under ML-1/CPEC
	Rehabilitation of track (Kms)	180	40.063	Target could not be achieved as no PC-1 of the PSDP project was approved in 2020-21. Moreover, the track rehabilitation works which were going on under PSDP Projects like TR-II (KPR- LON) were closed as the same scope was envisaged to be carried out under ML- 1/CPEC.
	Rehabilitation of structures (bridges, culverts) (Nos)	80	55	These bridges were rehabilitated by the department from our own resources. No PSDP works are involved except 02

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				bridges which were rehabilitated under PSDP project of RFD
	Up-gradation of Mail Line-1 (ML- 1) under CPEC (K.Ms)
Pak railways infrastructure & equipment development services - Other Infrastructure	Rehabilitation of existing stations (Nos) New Station (Numbers)	23	5	These Stations were rehabilitated by the department from our own resources. No PSDP works are involved
Pak railways infrastructure & equipment	Upgradation of signaling system (Kms)	46	46	100% Target achieved.
development services - Signaling	Upgradation of signaling system (No.of stations)	1	4	Achieved for more than the Original Target
Pak railways infrastructure & equipment	Procurement of new locomotives (Nos)	10	-	PC-1 for 25 Nos new shunting Locomotives in not approved by the competent forum.
development services - Rolling Stock	Rehabilitation of existing locomotives	20	10	PC-1 for Re-Commissioning of 05 DPU- 30 De Locomotives is not approved by the competent forum. * Locomotive could not be turned out as per target under special repair of 100 Locomotives project due to non provision of FEC by Finance Division which resulted in non finalization of procurement for these Locomotives.
	Procurement of new coaches (Nos)	46	46	Design approval and inspection at sight delayed a bit due to COVID restrictions in China. 46 Coaches reached Pakistan and under extensive trial before utilization on system.
	Procurement of new wagons and power vans (Nos)	200	NIL	Design approval and inspection at sight delayed a bit due to COVID restrictions in China. 70 High Capacity Wagons have been inspected in China and waiting for shipment at China Port. Remaining 130 Wagons will reach in Pakistan in the Last week of January,2023 which is well in schedule time.
	Upgradation of maintenance facilities (Nos)	1	1	Quetta and Central Diesel Locomotive Workshop, Rawalpindi were equipped with overhead Electric Cranes under up gradation of Maintenance Facilities.
Business Development	Establishment of new dry ports (NoS)	1	1	Aza Khel Dry Port shifted from Peshawar to Aza Khel in March 2021
Governance	Training and Development (NoS)	40	40	Achieved
	Monitoring and Evaluation system (NoS)	1	1	Achieved

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Monitoring and evaluation			Total 38 M&E Reports were generated
reports	45	38	for PSDP funded projects in Financial
			Year 2021-22

Religious Affairs and Inter-faith Harmony: PAO: Secretary Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

Output	Office	Original Budget	Actual Expenditure	In Rs.000’ Results / Remarks and Reasons
Facilitation and arrangement services for Hujjaj	Hajj Wing	664,400	2,975,495	1. Arranged Hajj on subsidized rates under Gov Schemes for 34,000 Hujjaj. 2. Made Hajj arrangement for 83,000 Hajj in short span of time. 3. Route to Makkah operationalized and about 50% Hujjaj were moved to KSA through scehems 4. Training Programmes were arranged for all successful Hujjaj throughout the country
Financial assistance in shape of cash transfers, small development schemes, scholarships for minorities	Interfaith Harmony Wing	102,000	102,000	1. All applications for grant of Scholarship were accommodated. 2. 28 Development Schemes were approved and executed 3. 3,101 cases of cash transfers to minorities community were received and accommodated.
Facilitation and management of Muslim pilgrimages beyond Pakistan except Hajj, and coordination with Muslim countries and organisations on Islamic matters	Dawah and Ziarat Wing	1,000	0	No request were received from any Muslim Country or Islamic Organization for grant of funds
Moon sighting services	Research and Reference Wing	3,600	4,976	4 Meetings of Central Ruet e Hilal committee and monthly Zonal Ruet e Hilal Meetings were conducted successfully
Celebration of religious festivals of minorities	Interfaith Harmony Wing	160,000	139,909	Arrangements of Minorities Festivals at Federal Government level like Chirstmas, Easter, Holi, Diwali, Eid e Rizwan etc were conducted successfully.

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Policy making and	Main Ministry	300,000	279,628	1. Formulation of Hajj Policy-2022
administration				2. Hajj and Umrah Act 3. Iran/Iraq Zaireen Policy
Total		1,231,000	3,502,008

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Facilitation and arrangement services for Hujjaj	Training for Hujjaj on Manasik-e-Hajj (as %age of total Hajj quota)	20%	100%	100% Target achieved by arranging training programmes for successful Pilgrims all around the country.
	Number of airports to be included under road to makkah	5	1	Due to Covid-19, these arrangements could only be executed at Islamabad Airport by KSA. However, efforts are underway to extend Route to Makkah at remaining 4 stations.
	No. of Hujjaj	40,000	83132	100% Target achieved. Hajj Quota of 83,132 was allowed by KSA for Govt and Private Hajj Scheme.
	No. of Master Trainer Male/Female	433	433	100% Target achieved. 433 master trainers were appointed to train the Hujjaj with basic Hajj concepts and rituals.
	CDS / Books of Manasik e Hajj	200,000	0	Due to late announcement of Hajj by KSA, CDs and books could not be arranged.
	%age compliance with SPA	100%	100%	Targets Achieved. All complaints were disposed of.
	%age of complaints and inquiry resolution	100%	100%	100% Target Achieved
Financial assistance in shape of cash transfers, small development schemes,	Number of beneficiaries- cash transfers	3300	3101	Target achieved as per the requests for cash transfers received.
scholarships for minorities	Number of beneficiaries- scholarships	2900	3636	All applications grant of scholarship were accommodated.
	Number of beneficiaries - small development schemes	35	28	Target achieved as approved by the Board
Moon sighting services	No. of Ruet e Hilal Committee Meetings	4	4	Target achieved. 04 Meetings of Central Ruet e Hilal Committee were successfully arranged

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	%age of Harmony in Eid and Ramzan announcement	100%	100%	100% Target achieved.
Celebration of religious festivals of minorities	Number of participants in relligious festivals	4,500	4000	Target Achieved. Major events of minorities festivals were arranged in Islamabad where there are less numbers of Hindu minority have resulted in slight a smaller number of participants
Policy making and Administration	Number of competitions arranged seerat literature	9	9	100% Target achieved. 09 categories of literature were selected/ awarded for National Seerat/ Rehmat Tul Lil Alimeen
	Seerat conference to be held on (Date of holding conference)	12 Rabi-Ul- Awal	12 Rabi-Ul- Awal	100% Target achieved. National Seerat/ Rehmat Tul Lil Alimeen conference was held at Islamabd on 12^thRabi-ul-Awal
	Conference to be held on (Date of holding conference) Number of conferences on sectarian harmony	4	4	100% Target achieved.
	Publications of Maqalat-e-Seerat (Number of copies printed and distributed)	1000	1000	100% Target achieved. 1,000 Maqalat were printed and distributed

Science and Technology Division: PAO: Secretary Total Demands: Current 02 and development 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000’
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Promotion of Standards and Quality Assurance.	D.G, Pakistan National Accreditation Council (PNAC), D.G, National Physical Standard Laboratory (NPSL) & D.G, Pakistan Halal Authority (PHA)	592,485	346,259	(1) Testing, Calibration and Inspection of Laboratories, Halal Certification of Bodies, Proficiency Testing and Product certification. (2) Testing & Calibration Services Provided to vendors, Standards Fabricated/ Calibrated and Reference Materials Developed.

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Promotion of Alternate Energy and Water Quality.	Chairman, Pakistan Council of Research in Water Resources (PCRWR) & D.G, Pakistan Council of Renewable Energy & Technologies (PCRET).	733,670	617,009	Emerging water related issues, Pilot Sites for innovative research and demonstration activities to end users, Training of Farmers/end users/community on efficient water conservation techniques and rainwater harvesting, Desertification Control and rainwater harvesting activities, Quality Monitoring of Drinking Water, Groundwater investigation services (2) Projects with international financial/technical cooperation/organizations related to renewable energy, Training programs to installers /users of renewable energy applications.
Promotion of Higher Education in the field of Science and Technology	Rector, National University of Science & Technology (NUST) and Rector, COMSATS University Islamabad (CUI).	4,215,542	4,360,830	Paper to be published, Industrial linkage established, No. of Patent/ Copy rights/trademarks filed and Research Articles to be presented in conferences.
Formulation/Implementation of Policy Frame Work and Provision of Admin Supports.	Ministry of Science & Technology (Main Secretariat) & Chairman, Pakistan Council for Science & Technology (PCST)	5,087,442	941,651	Prepared S&T Policy, Studies/Technical Reports, Technology Foresight Studies, published quarterly journal on Science & Technology and quarter newsletter on STI Voice, conducted need assessment of S&T Human Resources for driving innovation and achieving vision 2025. Incentive grant given to 727 SME’s.
Research and Development for Socio Economic Development	Chairman, Pakistan Council of Scientific & Industrial Research (PCSIR), D.G, National Institute of Electronics (NIE), Chairman, Council for Works & Housing Research (CWHR) & D.G, National Institute of Oceanography (NIO)	6,404,611	5,835,965	(1) Testing of Building Material (Quality Control and Quality Assurance), Destructive Testing Contract Research and Consultancy Services. (2) Undertake mission oriented multi-disciplinary research in Pakistan Maritime Zones, Procurement of Specialized instruments and equipment, transfer of marine technology. (3) Client to be served, Processes Developed, Processes Leased Out, Patent Filed, Patents Obtained, Students Supervised, Analytical

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				Equipment Development, Established Technical Training Centre for Precision Mechanic and Instrument Technology Gawadr and PCSIR is aggressively focusing on Industrial Linkage through Focus Group Meeting/Visits to various Chambers, Sector Specific Trade Association Industries/SEMEs.
Popularization of Science.	Chairman, Pakistan Science Foundation (PSF).	1,177,65	967,442	Financial Support to R&D Organizations/Universities/ Schools, Financial Support to R&D Organization for holding Conferences on S&T, Monetary Benefits to Students under Science Talent Farming Scheme, Supply of S&T documents to Researchers/ Students, Technology Roundup of issues brought out electronically, Provide Information to professionals/Researchers in the area of ICT/ Research Tools, Abstracting Service in 10 main subjects, Collection of specimens Identified Curated, Catalogued and Preserved in Laboratory, Visit in the different areas of the Country for collection of Natural History specimens, Patent published in National International Journals and Development & maintenance of dioramas/ display for public education.
Liaison with International Organizations for the Development of Science and Technology	Main Secretariat and Joint Scientific Advisor IL	330,600	294,986	Contribution on behalf of Govt. of Pakistan provided to International Organizations.
Total		18,542,000	13,364,146

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2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Promotion of Standards and Quality Assurance.	No. of Testing and Calibration Laboratories Accredited by PNAC	180	228	100% Target achieved.
Office Responsible, PNAC, D.G, NPSL &	No. of Inspection Bodies Accredited by PNAC	13	14	100% Target achieved.
D.G, PHA	No. of Medical Lab. Accreditation by PNAC	9	26	100% Target achieved.
	No. of Halal Certification Bodies by PNAC	7	8	100% Target achieved.
	Certification Bodies (PNAC)	9	10	100% Target achieved.
	Proficiency Testing (PNAC)	5	4	100% Target achieved.
	Product Certification (PNAC)	3	1	100% Target achieved.
	Certification of Persons (PNAC)	3	1	100% Target achieved.
	Trainings/Courses (PNAC)	12	16	100% Target achieved.
	No. of Testing & Calibration Services Provided by NPSL	3200	2991	100% Target achieved.
	Physical Working Standards Fabricated/Calibrated and Reference Materials Developed (NPSL)	40	44	100% Target achieved.
	No. of Training/Workshop Organized by NPSL	10	10	100% Target achieved.
	On-site Calibrations by NPSL	220	230	100% Target achieved.
	No. of Public/Private Sectors Clients Served (NPSL)	400	380	100% Target achieved.
	PT Program Organized by NPSL	5	6	100% Target achieved.
	Participation In International ILC/PT Programs (NPSL).	2	5	100% Target achieved.
	Paper Published (International), NPSL	5	-	-
	Paper Published (National), NPSL	5	2	100% Target achieved.
	Technical Reports (NPSL)	6	1	100% Target achieved.
	Consultancies Provided by NPSL	5	2	100% Target achieved.
	MoUs Signed by NPSL	4	11	100% Target achieved.
	Students Supervised (NPSL)	5	13	100% Target achieved.
	No. Need based Projects (NPSL).	8	1	100% Target achieved.

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Promotion of	No. of R&D Projects on emerging water	5	6	100% Target
Alternate Energy and	related issues (PCRWR).			achieved.
Water Quality. Office Responsible: Chairman (PCRWR) & D.G (PCRET)	Operation of Research Farms (1286 acres) and Pilot Sites for innovative research and demonstration activities to end users (Nos.), PCRWR	7	5	100% Target achieved.
	Training of Farmers/end users/community on efficient water conservation techniques and rainwater harvesting (persons), PCRWR	400	45	Lack of allocation of funds for research purposes
	Desertification Control and rainwater harvesting activities Plantation (acres), PCRWR	50	81	100% Target achieved.
	Capacity Building of Staff of Water Supply Agencies and professionals (Persons) PCRWR.	300	250	100% Target achieved.
	Monitoring of Bottled Water throughout the country (no. of Quarters per year), PCRWR.	4	4	100% Target achieved.
	National Water Quality Monitoring throughout field laborites (No. of Samples): Drinking Water Testing, PCRWR	13000	12500	Target Achieved
	Annual Report, Newsletter, Brief Handouts, Research Reports, Paper and Publications for end users, professionals and policy makes (No.), PCRWR.	14	13	Target Achieved
	Groundwater Investigation Services (Nos.), PCRWR	30	28	Target Achieved
	Fabrication and distribution of indigenous technologies like microbiological testing kits, testing-meters, etc (Micro testing kists Nos.) PCRWR.	10000	7000	Lack of demand of tablets
	Fabrication and distribution of indigenous technologies like microbiological testing kits, testing-meters, etc (Mehfooz Pani Tablets - MPT Nos.) PCRWR.	10000	11,895	100% Target achieved.
	Number of projects with international financial/technical cooperation/organizations related to renewable energ (PCRET)	3	3	100% Target achieved.
	Training programs to installers/users of renewable energy applications (PCRET)	4	3	Target Achieved
	Arrangement of renewable energy seminars/conferences (PCRET)	2	2	100% Target achieved.
	PHD research projects carried out at PCRET lab (PCRET)	1	0	No PhD student from academia contacted PCRET during 2021-22 for accomplishment of
				research project. However, 9 BS Students completed their Research
				Project in PCRET Lab.

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	MS research projects carried out at PCRET lab	4	4	100% Target achieved.
	PV Panel testing services to Public/Private Sector (PCRET)	5	0	No companies approached PCRET for getting testing service for their PV panels.
	Provide Consultancy/technical services to Public/Private sector organizations in the field of renewable energy technologies(PCRET)	6	2	Target Achieved
	Impact factor Journals publications in the field of Advance PV Technologies (PCRET)	2	2	100% Target achieved.
	Collaboration/signing of MoUs with National/International Universities/Organizations/Companies (PCRET)	4	4	100% Target achieved.
	Patents filed in the field of renewable energy technologies (PCRET)	1	0	PCRET worked on new prototypes, however they did not mature and therefore could not file patent.
	Prototype development of renewable energy products (PCRET)	4	4	100% Target achieved.
	Accreditation of Testing Lab with ISO-17025 standard (PCRET).	1	0	PCRET is establishing new Testing Lab under the Pak-Kocia Project, which will be accredited. Existing Testing Facility at H-9 can only conduct 6 tests instead of total 19 tests as per IEC- 61215, therefore accreditation of this facility is not feasible.
Promotion of Higher Education in the field of Science and Technology Office	Paper to be published by NUST	1700	1724	100% Target achieved.
Responsible: Rector NUST and Rector	Industrial linkage established by NUST	850	825	100% Target achieved.
CIIT	No. of Patent/Copy rights /trademarks filed by NUST	350	118	The major reason of not achieving this target was the pandemic (COVID- 19).

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	No. of Research Articles to be presented in conferences by NUST	450	240	The reason for disparity is that the presentation of articles in conferences was affected due to the COVID-19.
Formulation/Impleme ntation of Policy	No. of S&T Policy Studies/ Technical Reports (PCST)	5	5	100% Target achieved.
Frame Work and Provision of Admin Supports Office	Technology Foresight Studies (No.), PCST	1	2	100% Target achieved.
. Responsible: Main Secretariat & Chairman, PCST	Executive Committee of NCST meetings (PCST)	1	-	The case has been processed in PCST and submitted to concerned quarters.
	Quarterly Journal "Science Technology" (PCST).	4	-	Due to vacant post of Chairman and non-availability of relevant technical manpower in PCST.
	PCST Quarterly Newsletter "STI Voice" (PCST)	4	-	Due to vacant post of Chairman and non-availability of relevant technical manpower in PCST.
	Books (Directories etc.), PCST.	1	-	Due to vacant post of Chairman and non-availability of relevant technical manpower in PCST.
Research and Development for	Testing of Building Materials (Quality Control and Quality Assurance), CWHR.	60	139	100% Target achieved.
Socio Economic Development Office	Non-Destructive Testing Contract Research and Consultancy Services, CWHR.	8	4	100% Target achieved.
Responsible: Chairman, PCSIR,	Skill Development and Training to Organizations (CWHR).	3	0	Financial constraint
D.G, NIE, Chairman, CWHR & D.G, NIO	Dissemination of R&D Products (CWHR).	5	2	R&D financial constraint.
	Other Activities Related to joint Collaboration (CWHR).	6	200	200 Sale letters sent to Builders & Developers.
	Civil Engineering Conference, Exhibitions, Symposia etc. (CWHR).	3	2	100% Target achieved.
	To coordinate and maintain liaison with international organization and institute for arranging training or expert services (No.) (NIO)	5	5	100% Target achieved.
	To undertake mission oriented multi- disciplinary research in Pakistan maritime zones (NIO).	20	20	100% Target achieved.
	Procurement of Specialized instruments and equipment, transfer of marine technology,	6	6	100% Target achieved.

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	and development of cooperative research program by NIO.
	No. Clients to be served by PCSIR	14500	16089	100% Target achieved.
	No. Processes Developed (PCSIR).	195	231	100% Target achieved.
	No. Processes Leased Ount (PCSIR)	75	80	100% Target achieved.
	No. of Services Provided by PCSIR.	38500	47490	100% Target achieved.
	No. Patent Filed (PCSIR).	55	20	Target Achieved
	No. Patents Obtained (PCSIR).	30	3	After filing the patents, it takes around 02-04 years for Patent grant.
	No. Students Supervised (PCSIR).	950	988	100% Target achieved.
	No. Consultancies Provided (PCSIR)	425	667	100% Target achieved.
	No. Technical/Feasibility Reports (PCSIR).	175	275	100% Target achieved.
	No. of Paper Published (International) PCSIR.	190	122	Target Achieved
	No. of Paper Published (National) PCSIR.	85	34	Due to COVID-19 Pandemic.
	No. Analytical Equipment Development (PCSIR).	173	223	100% Target achieved.
	Exhibitions/Conferences/ Seminars Organized by PCSIR.	95	93	Target Achieved
	Trainings/Workshops Organized by PCSIR	155	146	Target Achieved
	No. MoUs Signed by PCSIR	50	31	Due to COVID-19 Pandemic.
	Interaction with Industries (visits), PCSIR.	1200	1926	Target Achieved
	Research & Development of Electronic Products (NIE).	10	6	Target Achieved
	Design & Development of Energy Conservative Products, Energy Management & Audit by NIE.	6000	8624	100% Target achieved.
	No. of Testing Calibration of Electronics Equipment (NIE).	100	90	Target Achieved
	No. of fabrication of printed circuits board of different layer jobs (NIE)	1300	889	Due to COVID-19 Pandemic.
	To Impart Advance Training in IT & Electronics (NIE)	600	350	Due to COVID-19 Pandemic.
	Provide Internship to University Students by NIE	300	250	Target Achieved
Popularization of Science. Office Responsible:	No of research and development organizations to be provided with support (PSF)	60	61	100% Target achieved.
Chairman, PSF.	Financial Support to Societies/ Journals/ Schools by PSF	10	4	Due to paucity of funds.

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No. of Research Initiatives to by undertaken by PSF	35	51	100% Target achieved.
Financial Support to Conferences/ Workshops/ Symposium by PSF	55	29	Due to paucity of funds.
Financial Support to Organize Project Formulation Workshops by PSF	4	2	Due to paucity of funds.
Financial Support to Scientific Societies of Pakistan by PSF	18	15	Due to paucity of funds.
Literature Search & Supply of S&T Documents (PASTIC)	95000	86230	Target Achieved
No. of Users served by PASTIC for Documents Supply Services.	7900	7420	Target Achieved
No. of Events (Seminars, Symposia, Exhibitions) organized by PASTIC.	13	12	Target Achieved
Technology Roundup No. of issues brought out electronically (PASTIC).	6	6	100% Target achieved.
Pakistan Journal of Computer & Information Systems (PASTIC)	2	0	Suspended for putting more focus on secondary resources.
No. of Library and Information Professionals/ Researchers trained in the area of ICT/ Research Tools by PASTIC	2500	3147	100% Target achieved.
Abstracting Service (Pakistan Science Abstracts, PSA in 10 main subjects) PASTIC.	16000	14500	Target Achieved
No. of clients served by Library (PASTIC).	15000	13670	Target Achieved
No. of Printing Jobs complected by PASTC.	192	75	The number of jobs may vary as per request received from clients.
No. of Organizations served regarding printing services by PASTIC	17	16	Target Achieved
Technology databases, PASTIC.	16	16	100% Target achieved.
No. of specimens Identified Curated, Catalogued and Preserved in PMNH Laboratory.	29500	73058	The figures also contained number of collected specimens along with specimen Curated, Catalogued and Preserved in PMNH Laboratory. These specimens have been collected in the result of extensive field works in the different regions of the country.

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No. of Collaboration /MoUS signed with National and International Organizations by PMNH.	11	2	Previous and present conditions of the country for foreign collaborators to come and work here, lengthy process to sign an agreement. While many National and International level MoUs are in progress for collaborative research work. Signing of any MoU is a regular activity but it is depending upon various conditions.
No. of visit in the different area of the Country for the collection of Natural History specimens by PMNH.	20	18	Target Achieved
No. of Research Articles/ Books/ Monographs/ Paten is published in National and International Journals by PMNH.	18	51	Research Collaboration developed on National and International Level by the researchers of PMNH. Researchers of PMNH also supervised students of M.Phil and Ph.D. These collaborations result in research publications.
Workshop/symposia training on taxidermy medical plants/gemstone/are mineral identifications by PMNH	13	20	100% Target achieved.
Development/ maintenance of dioramas/display for public education by PMNH.	31	8	As per plan 31 displays to be renovate and established. But due to unavailability of funds, renovation, up- gradation and establishment of existing and new displays remaining pending.

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No. of Schools/ Colleges/ Universities and General Public Visited in PMNH.	150000	286587	Due to the renovation and creations of new PMNH display and publicity through media numbers of visitors are increasing.
Impart of Education through lectures, public display (PMNH).	35	80	100% Target achieved.

States & Frontier Region Division

PAO: Secretary Total Demands: Current 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22 In Rs. 000’

Output	Office	Original Budget	Actual Expenditure	Results/ Remarks and Reasons
Administrative and Policy formulation services	Main Secretariat	158,740	153,157	For administration / Policy formulation of Afghan Refugees, Ex-Rulers & Federal Levies
Maintenance of Afghan Refugees’ Camps	Chief Commissionerate for Afghan Refugees	590,000	568,163	For maintenance of 54 Refugees’ Camps in provinces of Pakistan
Allowance for Ex-Rulers of merged / acceded States	Main Secretariat	20,460	20,460	Paid to Ex-Rulers of 06 States
Management of Federal Levies & Khassadars	Home & Tribal Affairs Department Balochistan	2,520,530	2,604,351	For maintenance of 6,559 sanctioned posts of Federal Levies Balochistan
Total		3,289,730	3,346,132

2. Planned and delivered Key performance targets

Output	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Maintenance of Afghan	Provision of basis health facilities (No. of patients per month)	18,400	18,400	100% Target achieved.
Refugees’ camps	Provision of basic education facilities (No. of students enrolled)	98,712	98,712	100% Target achieved.
	Provision of water and sanitation facilities (No. of hand pumps)	1,440	1,440	100% Target achieved.
	Provision of water and sanitation facilities (No. of tube wells)	66	66	100% Target achieved.

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Total population of registered Afghan refugees in Pakistan (in numbers)	1,435,445	1,282,963 POR (Proof of Registration) 136,490 UMRF (Un-registered Member of Registered Families) 800,000 ACC (Afghan Citizen Card)	1,435,445 is the figure of previous year but now the actual figure is 2,219,453
No. of Afghan refugees to be repatriated	45,000	5,070	11% Target achieved
Total Number of Afghan refugees (in million) Estimated	3	2.7	90% Target achieved
Number of registered afghan refugees (in million)	1.435	1.42	99% Target achieved
Number of un-registered afghan refugees Estimated (in million)	1	0.5	50% Target achieved
No. of basic health units for Afghan refugees Commissionerate of Afghan Refugees (CAR)	44	44	100% Target achieved.

Water Resources Division: PAO: Secretary Total Demands: Current 03 and development 01

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000’
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Admin support / Policy development and approval / technical support	M/o Water Resources	320,000	316,259
Climate resilient Water infrastructure development	WAPDA and Provincial Irrigation departments for federally funded projects	43,313,108	30,925,119
Sustainable water resource management, monitoring & flood mitigation services	IRSA and WAPDA for the purposes of water management and CEA/CFFC for coordination of flood irrigation services	59,908,635	73,304,196

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Research & WAPDA,	453,949	327,949
development / capacity building CEA/CFFC, IRSA
Total	104,083,312	104,873,523

2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Achieved	Results/ Remarks and Reasons
Admin support / Policy development and approval / technical support	Finalization/Approval of National Water Policy
Climate resilient Water infrastructure development	Number of Medium Dams to be started	1 Naulong Dam (0.20MAF)	WAPDA through Consultants carried out updation of Studies as	The Project was originally financed by GovernmentofI Pakistan
	Number of Large Dams to be Started		well as new Studies recommended by Asian Development Bank (ADB) for securing financing for the Project. Besides, MoWR pursued ADB for approval of loan for the Project. ADB's Loan Fact Finding	under PSDP./ CDWP in January 2016 directed to explore funding_for_ the Project outside PSD. WAPDA approached various International Financial Institutions. Only ADS shown interest _for_financing the Project
	Total water storage capacity (MAF)	15.89MAF	Mission visited Pakistan in May 2022 i ti ith
	Number of Feasibility Studies (FS) to be completed including formulation of Detailed Engineering Design (DED) and PC-I for Large Dams		n connecon w Project Readiness Financing for the Project for US$ 5 Million by ADB. WAPDA initiated the Advance Actions proposed by ADB for
	Number of feasibility Studies (FS) to be completed including formulation of Detailed Engineering Design (DED) and PC-I for Medium Dams	Shyok Multipurpose Dam(FS) (5.5 MAF) Murunj Dam (FS&DED) (0.60MAF) Sindh Barrage(FS) (1.80MAF)	securing PRF Loan for the Project Rs. 864 million have been incurred on the Project upto June 2022. Presently, Modified2^ndRevised PC-I ofthe Project amounting to Rs. 39,944 million (based on ADB &IGoP funding)has been approved by' ECNEC in its meeting held on 07.10.2022	Non clearance to enter the Damareafor field studies /surveysby the H/Q 07 Div Miranshah. No, dam axis sites have been investigating due to weak geological conditions. Extensive increase in

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		Kurram Tangi Dam - Stage II (FS& DED) (0.90MAF) Hingol Dam(DED)(0.816 MAF)	ADB on 25.10.2022 hasalsoapproved Project Readiness Financing(PRF) for US$ 5 Million.Loan Agreement between ADB andGoPwill be signed shortly.
		Bhimber Dam(FS& DED) (0.029MAF)	Procurement of detailed engineering
		Chiniot Dam(DED)(0.85 MAF)	Design consultants and consultants for stakeholders’ engagement and social mobilization under ADB’s PRF is under Process by WAPDA. Project commencement is schedule for August,2024 Updation of Feasibility started and completed about 70%. The hiring of consultants for DED is under process and the evaluation of technical proposals is underway. Feasibility study completed by WAPDA in-house resources in June 2020.
	Finalization/Approval of National Water Policy
Sustainable water resource management, monitoring & flood mitigation services	Hydrology & Research: Hydro meteorological Station (HYCOS) under O&M	O&Mcontinued	O&Mcontinued
	Flood Telemetry Stations under O&M	O&Mcontinued	O&Mcontinued
	Weather Observations under O&M	O&Mcontinued	O&Mcontinued

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Expansion of Flood Forecasting Stations under Flood Management Component of 2nd Rehabilitation of Warsak Project	9	The project has been recently completed at 30.06.2022 and currently in Defect Liability Period (DLP)	completed
Installation of automatic stream gauging stations to be completed by Neelum Jehlum Hydro- Power Project funded	PC-I will be processed and approved. Proposal to be included in Flood Protection Sector Project-III	The installation of 04 NoS. flows measuring stations at the upstream of NJHPC on river Neelum at Islampura, Taubat, Kel and Sharda has been completed on 30.11.2020	completed
Expansion of Flood Telemetric Station under TIKA	PC-I willbeprocessed and approved.	Under the instructions of FFC and MoWR, hydrology and Research Directorate WAPDA Submitted Proposal to Turkish Gov for Installation of 18 No. Flood Telemetric Stations in Pakistan for its funding approval from TIKA	No Variance
Automation of 20 No. Existing Manual Gauging Stations under WCAP	34 Stations and 12 weather stations	The project has been completed on 31.08.2021	Completed
Installation of new Automatic Hydromet and Gauges Stations in Balochistan funded by Foreign donors/PID	Proposal tobeincluded inFloodProtection Sector Project-III	Proposal has been considered to be included in Flood Projection Sector Project-III	NoVariance
Development of Telemetry Network in Upper Indus Basin Funder by WB under Dasu HP	PC-I has been prepared.
Up gradation of Existing FFT and Manual Climate Stations funded by World Bank under WCAP Project.	34 Stations and 12 weather stations	The project has been completed on 31.08.2021	No variance

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Number of research studies initiated/carried out (along with work completed in %age)	Number of research studies initiated/carried out (along with work completed in %age)	5 (20%)
	Installation of new Weather Stations under Pakistan Glacier Monitoring Network Project (KfW funded)	Installation ofAWS &ARL's
	Mass balance study/survey (Passu, Yashkuk Barpu, Hispar Glaciers) (Number)	3
	Snout Survey (Kuki Jerab, Dook Pal, Hunza, Astore and Gilgit Glaciers) (Number)	1

National Assembly: PAO: Secretary Total Demands: Current 02

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000’
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Overall effectiveness of the National Assembly	Main secretariat	2,600,307	2,510,246	Funds were surrendered to the Government
Committee effectiveness / Public Accounts Committees / Research etc.	Main Secretariat	2,980,693	2,692,134	Funds were surrendered to the Government
Total		5,581,000	5,202,380

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2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Overall effectiveness of the National Assembly	Meeting of National Assembly (In days)	130	130	100% Target achieved.
	Facilitation to MNAs (No.of MNAs)	285	285	100% Target achieved.
	Bills passed (Numbers)	29	51	100% Target achieved.
	Resolutions (Numbers)	14	17	100% Target achieved.
	Notices (Numbers)	246	303	100% Target achieved.
	Questions received in Sectt(Numbers)	5033	5680	100% Target achieved.
	Motions (Numbers)	349	449	100% Target achieved.
Committee effectiveness / Public Accounts Committees /	Meeting of Public Accounts Committees (Numbers)	38	62	100% Target achieved.
Research etc.	Monitoring and Implementation committee (Numbers)	20	12
	Sub committees of PAC (numbers)	12	7

The Senate:

PAO: Secretary Total Demands: Current 02

1. Budget and expenditure Analysis by Outputs for the period July-21 to June-22

				In Rs. 000’
Output	Office	Original Budget	Actual Expenditure	Results / Remarks and Reasons
Administrative services to legislation (Senate)	Senate Secretariat	2,199,318	1,972,151	As per Parliamentary requirements
Overall effectiveness of the Senate	Senate Secretariat	1,548,373	1,131,140
Total		3,747,691	3,103,291

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2. Planned and delivered Key performance targets

Outputs	KPI’s Description	Planned Target	Delivered Target	Results/ Remarks and Reasons
Overall effectiveness of the Senate	Number of days, the Senate shall meet during a year	110	118	Minimum 110 days required as per Constitutional requirements under Article 61 read with 54
	Number of Senator to be facilitated	100	99	One Senator have not taken oath, hence seat remained suspended
	Number of Chairmen Standing Committees to be facilitated	40	40	100% Target achieved As per parliamentary requirements