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

FY 2024-25Details of demandsPages 101 to 200 of 627

The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2024-25. This page reproduces the text of its 627 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

SECTION IX

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

2024-2025 Budget Estimate (Rupees in Thousand) Demand presented on behalf of the Ministry of Federal Education and Professional Training National Heritage and Culture

Development Expenditure on Revenue Account.
104. Development Expenditure of Federal Education and Professional Training Division 19,333,880
105. Commission (HEC) Development Expenditure of Higher Education 66,315,000
106. Development Expenditure of National Vocational
& Technical Training Commission (NAVTTC) 6,417,120
107. and Culture Division Development Expenditure of National Heritage 1,015,000
Total : 93,081,000
Page 103

NO. 104.- DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS

DEMAND NO. 104 ( FC22D69 )

DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted Rs. 19,333,880,000

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

FUNCTIONAL CLASSIFICATION 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 200,000,000 200,000,000 250,000,000
093 Tertiary Education Affairs and Services 3,328,242,000 3,110,832,000 11,030,000,000
097 Education Affairs,Services not Elsewhere Classified 6,900,122,000 2,548,229,000 8,053,880,000
Total 10,428,364,000 5,859,061,000 19,333,880,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 428,756,000 280,555,000 182,900,000
A011 Pay 427,010,000 279,560,000 182,650,000
A011-1 Pay of Officers (376,966,000) (249,010,000) (162,540,000)
A011-2 Pay of Other Staff (50,044,000) (30,550,000) (20,110,000)
A012 Allowances 1,746,000 995,000 250,000
A012-1 Regular Allowances (1,746,000) (938,000) (250,000)
A012-2 Other Allowances (Excluding TA) (57,000)
A03 Operating Expenses 1,792,576,000 2,446,083,000 2,640,442,000
A05 Grants, Subsidies and Write off Loans 5,020,000,000 250,000,000 6,000,000,000
A06 Transfers 277,640,000 246,514,000 250,000,000
A09 Physical Assets 185,469,000 99,320,000 157,520,000
A12 Civil works 1,743,063,000 1,739,224,000 10,079,018,000
A13 Repairs and Maintenance 980,860,000 797,365,000 24,000,000
Total 10,428,364,000 5,859,061,000 19,333,880,000
(In Foreign Exchange) (Own Resources) (500,000,000) (422,780,000)
(Foreign Aid) (500,000,000) (422,780,000)
(In Local Currency) (9,928,364,000) (5,859,061,000) (18,911,100,000)
Page 104

NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING DIVISION

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
01 011 0111 011109 IB5004 DIREC Gener Execu Execu Provin AWAR TIVE 4T ACCOUNTANT GENERAL PA al Public Service: tive & Legislative Organs,Financial and Fiscal Af tive and Legislative Organs: cial Co-Ordination : D OF 1600 SCHOLARSHIPS TO STUDENTS FRO H REVISED Rs KISTAN REVENUES fairs, External Affairs: M INDIAN OCCUPIED Rs KASHMIR UNDE Rs R PM
011109 - A06 Transfers 200,000,000 200,000,000 250,000,000
011109 - A061 Scholarship 200,000,000 200,000,000 250,000,000
Total- AWARD OF 1600 SCHOLARSHIPS TO STUDENTS FROM INDIAN OCCUPIED KASHMIR UNDER PM DIRECTIVE 4TH REVISED 200,000,000 200,000,000 250,000,000
0 11109 Total- Provincial Co-Ordination 200,000,000 200,000,000 250,000,000
0 111 Total- Executive and Legislative Organs 200,000,000 200,000,000 250,000,000
0 11 Total- Executive & Legislative 200,000,000 200,000,000 250,000,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 200,000,000 200,000,000 250,000,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB3045 FEASIBILITY STUDIES FOR ESTABLISHMENT OF CADET COLLEGE POONCH (DAVI GALI HA JIRA AJK)
093101 - A03 Operating Expenses 35,000,000
093101 - A037 Consultancy and Contractual Work 33,500,000
093101 - A039 General 1,500,000
Total- FEASIBILITY STUDIES FOR 35,000,000
ESTABLISHMENT OF CADET COLLEGE POONCH (DAVI GALI HAJIRA AJK)
IB3047 ESTABLISHMENT OF DAANISH SCHOOL IN ICT KURI
093101 - A03 Operating Expenses 1,600,000
093101 - A037 Consultancy and Contractual Work 100,000
093101 - A039 General 1,500,000
093101 - A12 Civil works 1,498,400,000
Page 105

NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A124 Building and Structures 1,498,400,000
Total- ESTABLISHMENT OF DAANISH SCHOOL IN ICT KURI 1,500,000,000
IB3048 ESTBL ISHMENT OF SIX DAANISH SCHOOLS IN AJK AND GB
093101- A03 Operating Expenses 301,500,000
093101- A037 Consultancy and Contractual Work 300,000,000
093101- A039 General 1,500,000
093101- A12 Civil works 4,698,500,000
093101- A124 Building and Structures 4,698,500,000
Total- ESTBLISHMENT OF SIX DAANISH SCHOOLS IN AJK AND GB 5,000,000,000
IB3441 PROVISION OF BASIC EDUCATION FACILITIES IN EDUCATIONAL INSTITUTION OF ICT UNDER FDE
093101- A01 Employees Related Expenses 4,150,000 4,188,000 3,250,000
093101- A011 Pay 12 4,000,000 3,938,000 3,000,000
093101- A011-1 Pay of Officers (12) (4,000,000) (3,938,000) (3,000,000)
093101- A012 Allowances 150,000 250,000 250,000
093101- A012-1 Regular Allowances (150,000) (250,000) (250,000)
093101- A03 Operating Expenses 122,190,000 87,363,000 59,492,000
093101- A033 Utilities 550,000 1,241,000 1,200,000
093101- A037 Consultancy and Contractual Work 120,000,000 85,450,000 57,192,000
093101- A038 Travel & Transportation 240,000
093101- A039 General 1,400,000 672,000 1,100,000
093101- A09 Physical Assets 500,000
093101- A092 Computer Equipment 500,000
093101- A12 Civil works 1,107,092,000 1,390,274,000 3,137,258,000
093101- A124 Building and Structures 1,107,092,000 1,390,274,000 3,137,258,000
093101- A13 Repairs and Maintenance 923,160,000 759,700,000
093101- A133 Buildings and Structure 923,160,000 759,700,000
Total- PROVISION OF BASIC EDUCATION FACILITIES IN EDUCATIONAL 2,157,092,000 2,241,525,000 3,200,000,000
INSTITUTION OF ICT UNDER FDE

IB5010 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD 093101- A12 Civil works 43,127,000

Page 106

NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
093101- A124 ACCOUNTANT GENERAL P Building and Structures AKISTAN REVENUES 43,127,000
Total- IB5014 ESTAB ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD LISHMENT OF ISLAMABAD MODEL COLLEGE 43,127,000 FOR BOYS MARGALL A TOWN ISLAMA BAD
093101- A03 Operating Expenses 1,200,000
093101- A038 Travel & Transportation 30,000
093101- A039 General 1,170,000
093101- A09 Physical Assets 21,369,000
093101- A092 Computer Equipment 4,633,000
093101- A094 Other Stores and Stocks 2,700,000
093101- A096 Purchase of Plant and Machinery 1,202,000
093101- A097 Purchase of Furniture and Fixture 12,584,000
093101- A098 Purchase of Other Assets 250,000
093101- A12 Civil works 127,431,000 90,000,000
093101- A124 Building and Structures 127,431,000 90,000,000
Total- ESTABLISHMENT OF ISLAMABAD 150,000,000 90,000,000
MODEL COLLEGE FOR BOYS MARGALLA TOWN ISLAMABAD
ID9193 ETAB. F-11/1 ISB. OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DISCIPLINE
093101- A01 Employees Related Expenses 21,310,000 16,301,000 41,000,000
093101- A011 Pay 59 21,310,000 16,301,000 41,000,000
093101- A011-1 Pay of Officers (15) (7,560,000) (5,020,000) (25,800,000)
093101- A011-2 Pay of Other Staff (44) (13,750,000) (11,281,000) (15,200,000)
093101- A03 Operating Expenses 55,890,000 12,900,000 47,250,000
093101- A032 Communications 2,100,000 100,000 500,000
093101- A033 Utilities 7,534,000 2,000,000 4,800,000
093101- A038 Travel & Transportation 1,726,000 1,300,000 2,500,000
093101- A039 General 44,530,000 9,500,000 39,450,000
093101- A09 Physical Assets 98,850,000 88,120,000 149,750,000
093101- A092 Computer Equipment 11,730,000 26,230,000 35,000,000
093101- A094 Other Stores and Stocks 17,973,000
Page 107

NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A095 Purchase of Transport 44,750,000
093101- A096 Purchase of Plant and Machinery 14,990,000 20,390,000 35,000,000
093101- A097 Purchase of Furniture and Fixture 52,225,000 41,500,000 35,000,000
093101- A098 Purchase of Other Assets 1,932,000
093101- A12 Civil works 148,950,000 98,950,000 247,000,000
093101- A124 Building and Structures 148,950,000 98,950,000 247,000,000
Total- ETAB. OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DISCIPLINE F-11/1 ISB. 325,000,000 216,271,000 485,000,000
(In Foreign Exchange) (50,000,000) (147,000,000)
(Foreign Aid) (50,000,000) (147,000,000)
(In Local Currency) (275,000,000) (216,271,000) (338,000,000)
ID9292 ESTAB FOR GIRLS G- __ LISHMENT OF ISLAMABAD MODEL COLLEGE 13/1 ISLAMABAD ________________ ESTABLISHMENT _________________ OF ISLAMABAD MO _______________ DEL COLLEGE
093101- A03 Operating Expenses 670,000
093101- A039 General 670,000
093101- A09 Physical Assets 5,970,000
093101- A092 Computer Equipment 2,795,000
093101- A094 Other Stores and Stocks 2,700,000
093101- A096 Purchase of Plant and Machinery 225,000
093101- A098 Purchase of Other Assets 250,000
093101- A12 Civil works 51,463,000 93,360,000
093101- A124 Building and Structures 51,463,000 93,360,000
Total- ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 ISLAMABAD 51,463,000 100,000,000
093101 Total- General universities/colleges/institutes 2,726,682,000 2,457,796,000 10,410,000,000
093102 Profs/ IB9367 NATIO technical universities /colleges : NAL INSTITUTE OF EXCELLENCE IN TEACHER S EDUCATION
093102- A03 Operating Expenses 250,000,000 332,802,000 300,000,000
093102- A039 General 250,000,000 332,802,000 300,000,000
Total- NATIONAL INSTITUTE OF EXCELLENCE IN TEACHERS EDUCATION 250,000,000 332,802,000 300,000,000
Page 108

NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P 2023-2024 Budget Estimate Rs AKISTAN REVENU 2023-2024 Revised Estimate Rs ES 2024-2025 Budget Estimate Rs
093102 Total- Profs/technical universities /colleges 250,000,000 332,802,000 300,000,000
0931 Total- Tertiary Education Affairs and Services 2,976,682,000 2,790,598,000 10,710,000,000
093 Total- Tertiary Education Affairs and Services 2,976,682,000 2,790,598,000 10,710,000,000
097 0971 0971 Education Aff Edu.Aff.Servi 20 OTHERS : airs,Services not Elsewhere Classified: ces not Elsewhere Classfied:
IB0827 ESTABLISHMENT OF DIRECTORATE GENERAL OF RELIGIOUS EDUCATION
097120- A01 Employees Related Expenses 12,000,000 11,404,000
097120- A011 Pay 12,000,000 11,404,000
097120- A011-1 Pay of Officers (12,000,000) (11,404,000)
097120- A03 Operating Expenses 359,500,000 409,730,000
097120- A032 Communications 4,400,000 1,096,000
097120- A033 Utilities 6,600,000 4,242,000
097120- A034 Occupancy Costs 27,500,000 16,628,000
097120- A036 Motor Vehicles 6,200,000 7,000,000
097120- A037 Consultancy and Contractual Work 5,000,000 2,405,000
097120- A038 Travel & Transportation 7,800,000 7,575,000
097120- A039 General 302,000,000 370,784,000
097120- A09 Physical Assets 17,500,000 250,000
097120- A092 Computer Equipment 12,500,000
097120- A096 Purchase of Plant and Machinery 3,000,000 250,000
097120- A097 Purchase of Furniture and Fixture 2,000,000
097120- A13 Repairs and Maintenance 11,000,000 3,020,000
097120- A130 Transport 3,000,000 1,921,000
097120- A131 Machinery and Equipment 1,000,000
097120- A132 Furniture and Fixture 1,000,000
097120- A133 Buildings and Structure 4,000,000 1,099,000
097120- A137 Computer Equipment 2,000,000
Total- ESTABLISHMENT OF DIRECTORATE GENERAL OF RELIGIOUS EDUCATION 400,000,000 424,404,000
Page 109

NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2004 PILOT PROJECT ON IMPROVING RECRUITMENT AND ON-BOARDING OF TEACHERS IN FDE SCHOOLS
097120- A03 Operating Expenses 121,039,000 49,979,000 10,100,000
097120- A039 General 121,039,000 49,979,000 10,100,000
Total- PILOT PROJECT ON IMPROVING 121,039,000 49,979,000 10,100,000
RECRUITMENT AND ON-BOARDING OF TEACHERS IN FDE SCHOOLS
IB2367 PANDEMIC RESPONSE EFFECTIVENESS PROJECT ( PREP FOR COVID-19)
097120- A03 Operating Expenses 200,000,000 579,458,000
097120- A039 General 200,000,000 579,458,000
Total- PANDEMIC RESPONSE 200,000,000 579,458,000
EFFECTIVENESS PROJECT (PREP FOR COVID-19)
(In Foreign Exchange) (200,000,000)
(Foreign Aid) (200,000,000)
(In Local Currency) __ ___________________ (579,458,000) _________________
IB3046 DISRU PTIVE EDUCATION TRANSFORMING SCHOOL S INTO FOUNDRIES OF EMERGING TECH
097120- A03 Operating Expenses 980,000,000
097120- A039 General 980,000,000
Total- DISRUPTIVE EDUCATION 980,000,000
TRANSFORMING SCHOOLS INTO FOUNDRIES OF EMERGING TECH
IB3049 PAKISTAN NATIONAL ENDOWMENT FUND(NEST)
097120- A05 Grants, Subsidies and Write off Loans 2,000,000,000
097120- A052 Grants Domestic 2,000,000,000
Total- PAKISTAN NATIONAL ENDOWMENT 2000000000
IB3439 ESTAB FUND(NEST) LISHMENT OF PROJECT PLANNING AND DEV ELOPMENT UNIT ,,,
097120- A01 Employees Related Expenses 57,600,000 48,451,000 46,900,000
097120- A011 Pay 12 12 57,600,000 48,451,000 46,900,000
097120- A011- 1 Pay of Officers (8) (8) (53,000,000) (43,267,000) (42,000,000)
097120- A011- 2 Pay of Other Staff (4) (4) (4,600,000) (5,184,000) (4,900,000)
Page 110

NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P 2023-2024 Budget Estimate Rs AKISTAN REVENUES 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
097120- A03 Operating Expenses 14,758,000 2,873,000 9,300,000
097120- A032 Communications 1,600,000 600,000 400,000
097120- A033 Utilities 1,500,000 100,000 100,000
097120- A038 Travel & Transportation 700,000 193,000 1,200,000
097120- A039 General 10,958,000 1,980,000 7,600,000
097120- A09 Physical Assets 900,000 1,800,000
097120- A092 Computer Equipment 900,000 1,800,000
097120- A13 Repairs and Maintenance 1,170,000
097120- A137 Computer Equipment 1,170,000
Total- ESTABLISHMENT OF PROJECT PLANNING AND DEVELOPMENT UNIT 72,358,000 53,394,000 58,000,000
IB5003 PILOT GRADES 1-12 PROJECT FOR BLENDED E-LEARNING IN 500 X SCHOOLS OF FEDERAL CAPITAL AND KPK
097120- A01 Employees Related Expenses 900,000 900,000
097120- A011 Pay 900,000 900,000
097120- A011-2 Pay of Other Staff (900,000) (900,000)
097120- A03 Operating Expenses 15,221,000 84,929,000
097120- A039 General 15,221,000 84,929,000
Total- PILOT PROJECT FOR BLENDED E-LEARNING IN 500 X SCHOOLS OF FEDERAL CAPITAL AND KPK GRADES 1-12 16,121,000 85,829,000

IB5339 SUSTAINABILITY OF COMPUTER LAB ESTABLISHMENT BY THE UNIVERSAL SERVICES FUND (USF) ALONG WITH

097120- A01 Employees Related Expenses 155,050,000 151,113,000 86,250,000
097120- A011 Pay 202 155,050,000 151,113,000 86,250,000
097120- A011- 1 Pay of Officers (202) (155,000,000) (151,063,000) (86,240,000)
097120- A011- 2 Pay of Other Staff (50,000) (50,000) (10,000)
097120- A03 Operating Expenses 25,950,000 6,000,000 19,750,000
097120- A032 Communications 18,000,000 8,000,000
097120- A039 General 7,950,000 6,000,000 11,750,000
097120- A13 Repairs and Maintenance 19,000,000 24,000,000
097120- A137 Computer Equipment 19,000,000 24,000,000
Total- SUSTAINABILITY OF COMPUTER LAB ESTABLISHMENT BY THE UNIVERSAL SERVICES FUND (USF) ALONG WITH 200,000,000 157,113,000 130,000,000
Page 111

NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB9368 OUT OF ACCOUNTANT GENERAL PAKISTAN REVENUES SCHOOL CHILDREN PROJECT IN ISLAMABAD CAPITAL TERRITORY
097120- A01 Employees Related Expenses 1,152,000
097120- A012 Allowances 1,152,000
097120- A012-1 Regular Allowances (1,152,000)
097120- A03 Operating Expenses 148,848,000 115,597,000 300,000,000
097120- A038 Travel & Transportation 480,000
097120- A039 General 148,368,000 115,597,000 300,000,000
Total- OUT OF SCHOOL CHILDREN PROJECT 150,000,000 115,597,000 300,000,000
IN ISLAMABAD CAPITAL TERRITORY
IB9369 ACTION (TA COMPONE S TO STRENGTHEN PERFORMANCE FOR INC NT) LUSIVE AND RESPONSIVE EDUCATION PROGRAM
097120- A03 Operating Expenses 250,000,000 250,000,000 275,780,000
097120- A039 General 250,000,000 250,000,000 275,780,000
Total- ACTIONS TO STRENGTHEN 250,000,000 250,000,000 275,780,000
PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM (TA COMPONENT)
(In Foreign Exchange) (250,000,000) (275,780,000)
(Foreign Aid) (250,000,000) (275,780,000)
(In Local Currency) (250,000,000)
IB9370 INTROD EDUCATION IS __ UCTION OF ECE CLASSROOMSIN 192 PRIMA B _________________ RY SCHOOLS OF F _________________ EDERAL DIRECTOR ______________ ATE OF
097120- A01 Employees Related Expenses 80,000,000
097120- A011 Pay 80,000,000
097120- A011-1 Pay of Officers (80,000,000)
097120- A03 Operating Expenses 500,000 450,000,000 300,000,000
097120- A038 Travel & Transportation 80,000
097120- A039 General 420,000 450,000,000 300,000,000
097120- A05 Grants, Subsidies and Write off Loans 20,000,000
097120- A052 Grants Domestic 20,000,000
Page 112

NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A09 Physical Assets 34,500,000
097120- A097 Purchase of Furniture and Fixture 20,000,000
097120- A098 Purchase of Other Assets 14,500,000
097120- A12 Civil works 15,000,000
097120- A124 Building and Structures 15,000,000
Total- INTRODUCTION OF ECE 150,000,000 450,000,000 300,000,000
CLASSROOMSIN 192 PRIMARY SCHOOLS OF FEDERAL DIRECTORATE OF EDUCATION ISB IB9371 ESTABLISHMENT OF NATIONAL FUND FOR ADDRESSI NG THE CRISIS OF OUT OF SCHOOL CHILDERN
097120- A03 Operating Expenses 100,000,000
097120- A039 General 100,000,000
Total- ESTABLISHMENT OF NATIONAL FUND FOR ADDRESSING THE CRISIS OF OUT OF SCHOOL CHILDERN 100,000,000
IB9590 PRIME MINISTERS PAKISTAN FUND FOR EDUCATION
097120- A05 Grants, Subsidies and Write off Loans 5,000,000,000 250,000,000 4,000,000,000
097120- A052 Grants Domestic 5,000,000,000 250,000,000 4,000,000,000
Total- PRIME MINISTERS PAKISTAN FUND 5 ,000,000,000 250,000,000 4,000,000,000
FOR EDUCATION
ID7335 ESTABLISHMENT OF NATIONAL CURRICULUM COUNCIL
097120- A01 Employees Related Expenses 92,874,000 44,478,000
097120- A011 Pay 76 92,430,000 43,733,000
097120- A011-1 Pay of Officers (76) (61,686,000) (30,598,000)
097120- A011-2 Pay of Other Staff (30,744,000) (13,135,000)
097120- A012 Allowances 444,000 745,000
097120- A012-1 Regular Allowances (444,000) (688,000)
097120- A012-2 Other Allowances (Excluding TA) (57,000)
097120- A03 Operating Expenses 111,676,000 48,848,000
097120- A032 Communications 1,700,000 887,000
097120- A033 Utilities 3,800,000 4,110,000
097120- A034 Occupancy Costs 10,000
097120- A038 Travel & Transportation 5,050,000 11,600,000
Page 113

NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A039 General 101,116,000 32,251,000
097120- A09 Physical Assets 12,750,000 10,050,000
097120- A092 Computer Equipment 4,950,000 3,750,000
097120- A096 Purchase of Plant and Machinery 5,700,000 4,200,000
097120- A097 Purchase of Furniture and Fixture 2,100,000 2,100,000
097120- A13 Repairs and Maintenance 7,700,000 13,475,000
097120- A130 Transport 500,000 225,000
097120- A131 Machinery and Equipment 1,000,000 1,000,000
097120- A132 Furniture and Fixture 1,000,000 1,000,000
097120- A133 Buildings and Structure 2,500,000 7,100,000
097120- A137 Computer Equipment 2,200,000 2,100,000
097120- A138 General 500,000 2,050,000
Total- ESTABLISHMENT OF NATIONAL 225,000,000 116,851,000
ID9009 CAPAC CURRICULUM COUNCIL ITY BUILDING OF EDUCATION MANAGERS F O BAHAWAPUR(CB EM)
097120- A03 Operating Expenses 15,604,000 15,604,000
097120- A038 Travel & Transportation 10,396,000 9,303,000
097120- A039 General 5,208,000 6,301,000
Total- CAPACITY BUILDING OF EDUCATION MANAGERS FO BAHAWAPUR(CBEM) 15,604,000 15,604,000
097120 Total- OTHERS 6,900,122,000 2,548,229,000 8,053,880,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 6,900,122,000 2,548,229,000 8,053,880,000
097 Total- Education Affairs,Services not Elsewhere Classified 6,900,122,000 2,548,229,000 8,053,880,000
09 Total- Education Affairs and Services 9,876,804,000 5,338,827,000 18,763,880,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 10,076,804,000 5,538,827,000 19,013,880,000
(In Foreign Exchange) (Own Resources) (500,000,000) (422,780,000)
(Foreign Aid) (500,000,000) (422,780,000)
(In Local Currency) (9,576,804,000) (5,538,827,000) (18,591,100,000)
Page 114

NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 093102 LO1288 Tertiar Profs/ UP-GR y Education Affairs and Services: technical universities /colleges : ADATION OF INFRASTRUCTURE FACILITIE S NCA LAHORE
093102 - A01 Employees Related Expenses 3,720,000 3,720,000
093102 - A011 Pay 3,720,000 3,720,000
093102 - A011- 1 Pay of Officers (3,720,000) (3,720,000)
093102 - A03 Operating Expenses 200,000
093102 - A039 General 200,000
093102 - A06 Transfers 77,640,000 46,514,000
093102 - A061 Scholarship 77,640,000 46,514,000
093102 - A13 Repairs and Maintenance 20,000,000 20,000,000
093102 - A133 Buildings and Structure 20,000,000 20,000,000
Total- UP-GR FACIL ADATION OF INFRASTRUCTURE ITIES NCA LAHORE 101,560,000 70,234,000
LO9005 CONS TRUCTION OF GRADUATE BLOCK IN INCA LAHORE
093102 - A01 Employees Related Expenses 5,500,000
093102 - A011 Pay 4 5,500,000
093102 - A011- 1 Pay of Officers (4) (5,500,000)
093102 - A12 Civil works 250,000,000 250,000,000 314,500,000
093102 - A124 Building and Structures 250,000,000 250,000,000 314,500,000
Total- CONS IN INC TRUCTION OF GRADUATE BLOCK A LAHORE 250,000,000 250,000,000 320,000,000
0 93102 Total- Profs/technical universities /colleges 351,560,000 320,234,000 320,000,000
0 931 Total- Tertiary Education Affairs and Services 351,560,000 320,234,000 320,000,000
0 93 Total- Tertiary Education Affairs and Services 351,560,000 320,234,000 320,000,000
0 9 Total- Education Affairs and Services 351,560,000 320,234,000 320,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 351,560,000 320,234,000 320,000,000
TOTAL - DEMAND 10,428,364,000 5,859,061,000 19,333,880,000
(In Foreign Exchange) (Own Resources) (500,000,000) (422,780,000)
(Foreign Aid) (500,000,000) (422,780,000)
(In Local Currency) (9,928,364,000) __________________ (5,859,061,000) _________________ (18,911,100,000) _______________
Page 115

NO. 105.- DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS

DEMAND NO. 105

( FC22D98 )

DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC).

Voted Rs. 66,315,000,000

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

FUNCTIONAL CLASSIFICATION 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
093 Tertiary Education Affairs and Services 69,700,000,000 46,977,633,000 66,315,000,000
Total 69,700,000,000 46,977,633,000 66,315,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 69,700,000,000 46,977,633,000 66,315,000,000
Total 69,700,000,000 46,977,633,000 66,315,000,000
(In Foreign Exchange) (12,426,884,000) (30,088,579,000)
(Own Resources) (11,376,884,000) (20,860,371,000)
(Foreign Aid) (1,050,000,000) (9,228,208,000)
(In Local Currency) (57,273,116,000) _________________ (46,977,633,000) __________________ (36,226,421,000) _______________
Page 116

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 IB0593 General universities/colleges/institutes : ALLAMA MUHAMMAD IQBAL SCHOLARSHIP FOR AF GHAN NATIONAL STUDENTS (PHASE-III)
093101 - A05 Grants, Subsidies and Write off Loans 67,000,000 450,000,000
093101 - A052 Grants Domestic 67,000,000 450,000,000
Total- ALLAMA MUHAMMAD IQBAL 67,000,000 450,000,000
IB2060 AGREE ACADE MENT - SCHOLARSHIP FOR AFGHAN NATIONAL STUDENTS (PHASE-III) MIC AND RESEARCH LINKAGES WITH DIFFER HEC ENT COUNTRIES/AGENCIES UNDER BILATERAL
093101 - A05 Grants, Subsidies and Write off Loans 59,880,000 40,560,000 34,314,000
093101 - A052 Grants Domestic 59,880,000 40,560,000 34,314,000
Total- ACADEMIC AND RESEARCH LINKAGES 59,880,000 40,560,000 34,314,000
WITH DIFFERENT COUNTRIES/AGENCIES UNDER BILATERAL AGREEMENT - HEC
IB2061 AWAR D OF SCHOLARSHIP TO STUDENTS FROM GWADAR -HEC
093101 - A05 Grants, Subsidies and Write off Loans 16,480,000 11,400,000 12,000,000
093101 - A052 Grants Domestic 16,480,000 11,400,000 12,000,000
Total- AWARD OF SCHOLARSHIP TO STUDENTS FROM GWADAR -HEC 16,480,000 11,400,000 12,000,000
IB2063 CENTRE FOR MATHEMATICAL SCIENCES (CMS) AT PIEAS - ISLAMABAD
093101 - A05 Grants, Subsidies and Write off Loans 290,984,000 290,984,000 333,183,000
093101 - A052 Grants Domestic 290,984,000 290,984,000 333,183,000
Total- CENTRE FOR MATHEMATICAL SCIENCES (CMS) AT PIEAS - ISLAMABAD 290,984,000 290,984,000 333,183,000
(In Foreign Exchange) (200,000,000) (333,183,000)
(Own Resources) (200,000,000) (333,183,000)
(In Local Currency) (90,984,000) ( 290,984,000)
IB2066 DEVEL __ OPMENT OF ACADEMIC AND RESEARCH FACI ____________________ LITIES AT UNIVERSIT ________________ Y OF KOTLI AJK
093101 - A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 140,075,000
Page 117
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ACCOUNTANT GENERAL P Rs AKISTAN REVENU Rs ES Rs
093101- A052 Grants Domestic 300,000,000 300,000,000 140,075,000
Total- DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK 300,000,000 300,000,000 140,075,000
(In Foreign Exchange) (70,000,000) (50,000,000)
(Own Resources) (70,000,000) (50,000,000)
(In Local Currency) (230,000,000) (300,000,000) (90,075,000)
IB2068 DEVEL __ OPMENT OF NATIONAL UNIVERSITY OF MEDI _________________ CAL SCIENCES (NU ________________ MS) RAWALPINDI _______________
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
093101- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- DEVELOPMENT OF NATIONAL 500000000 500000000 500000000
UNIVERSITY OF MEDICAL SCIENCES (NUMS) RAWALPINDI ,, ,, ,,
IB2073 ESTABLISHMENT AND UPGRADING OF CORE ENGIN UNIVERSITY OF EERING DEPARTMENTS IN KHYBER PAKHTUNKHWA
093101- A05 Grants, Subsidies and Write off Loans 71,875,000
093101- A052 Grants Domestic 71,875,000
Total- IB2074 ESTAB ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWA UNIVERSITY OF LISHMENT OF AJK WOMEN UNIVERSITY BAG 71,875,000 H AJ&K
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 260,000,000 500,000,000
093101- A052 Grants Domestic 150,000,000 260,000,000 500,000,000
Total- ESTABLISHMENT OF AJK WOMEN UNIVERSITY BAGH AJ&K 150,000,000 260,000,000 500,000,000
(In Foreign Exchange) (30,000,000)
(Own Resources) (30,000,000)
(In Local Currency) (150000000) (260000000) (470000000)
IB2077 ESTAB __ LISHMENT OF COMSATS INSTITUTE OF INFOR ,, _________________ MATION TECHNOL ,, ________________ OGY CAMPUS AT ,, _______________ ABBOTTABAD
093101- A05 Grants, Subsidies and Write off Loans 335,000,000 210,000,000 125,000,000
093101- A052 Grants Domestic 335,000,000 210,000,000 125,000,000
Total- ESTABLISHMENT OF COMSATS INSTITUTE OF INFORMATION TECHNOLOGY CAMPUS AT ABBOTTABAD 335,000,000 210,000,000 125,000,000
Page 118

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
IB2082 ESTAB ACCOUNTANT GENERAL PAKISTAN REVENU LISHMENT OF NATIONAL CENTER OF EXCELLENCE IN BIG DATA ES AND CLOUD COMPUT ING
093101- A05 Grants, Subsidies and Write off Loans 144,402,000 144,402,000 348,107,000
093101- A052 Grants Domestic 144,402,000 144,402,000 348,107,000
Total- ESTABLISHMENT OF NATIONAL 144,402,000 144,402,000 348,107,000
CENTER OF EXCELLENCE IN BIG DATA AND CLOUD COMPUTING
IB2083 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN CYBER SECURITY
093101- A05 Grants, Subsidies and Write off Loans 148,054,000
093101- A052 Grants Domestic 148,054,000
Total- ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN CYBER SECURITY 148,054,000
IB2084 ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN ROBOTICS AND AUTOMATION
093101- A05 Grants, Subsidies and Write off Loans 248,407,000
093101- A052 Grants Domestic 248,407,000
Total- ESTABLISHMENT OF NATIONAL CENTER OF EXCELLENCE IN ROBOTICS AND AUTOMATION 248,407,000
IB2087 ESTABLISHMENT OF NUST CAMPUS AT QUETTA
093101- A05 Grants, Subsidies and Write off Loans 455,370,000 455,370,000
093101- A052 Grants Domestic 455,370,000 455,370,000
Total- ESTABLISHMENT OF NUST CAMPUS AT QUETTA 455,370,000 455,370,000
IB2090 ESTABLISHMENT OF SEERAT CHAIRS IN PUBLIC SECTOR UNIVERSITIES HEC
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 782,000,000 208,066,000
093101- A052 Grants Domestic 300,000,000 782,000,000 208,066,000
Total- ESTABLISHMENT OF SEERAT CHAIRS 300,000,000 782,000,000 208,066,000
IN PUBLIC SECTOR UNIVERSITIES HEC
IB2094 ESTABLISHMENT OF SUB-CAMPUSES OF PUBLIC SE (UMBRELLA PROJECT HEC) CTOR UNIVERSITIES AT DISTRICT LEVEL
093101- A05 Grants, Subsidies and Write off Loans 499,036,000 277,000,000
Page 119
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 499,036,000 277,000,000
Total- IB2096 ESTAB COMPLETION ESTABLISHMENT OF SUB-CAMPUSES OF PUBLIC SECTOR UNIVERSITIES AT DISTRICT LEVEL (UMBRELLA PROJECT HEC) LISHMENT OF TECHNOLOGY DEVELOPMENT OF PHD TO 499,036,000 FUND FOR HEC SCH 277,000,000 OLARS RETURNIN G AFTER
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 19,186,000 210,000,000
093101- A052 Grants Domestic 300,000,000 19,186,000 210,000,000
Total- ESTABLISHMENT OF TECHNOLOGY 300,000,000 19,186,000 210,000,000
IB2107 EXPAN DEVELOPMENT FUND FOR HEC SCHOLARS RETURNING AFTER COMPLETION OF PHD TO SION AND UPGRADATION OF INTERNATIONA L ISLAMIC UNIVERSITY SECTOR H-10 ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 351,488,000
093101- A052 Grants Domestic 200,000,000 351,488,000
Total- EXPANSION AND UPGRADATION OF INTERNATIONAL ISLAMIC UNIVERSITY SECTOR H-10 ISLAMABAD 200,000,000 351,488,000
IB2109 FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 180,000,000 300,000,000
093101- A052 Grants Domestic 500,000,000 180,000,000 300,000,000
Total- FACULTY DEVELOPMENT 500,000,000 180,000,000 300,000,000
PROGRAMME FOR PAKISTANI UNIVERSITIES
(In Foreign Exchange) (450,000,000) (227,000,000)
(Own Resources) (450,000,000) (227,000,000)
(In Local Currency) (50,000,000) (180,000,000) (73,000,000)
IB2111 HUMAN DEVELOPMEN __ RESOURCE DEVELOPMENT INITIATIVE MS L T FOR ___________________ EADING TO PHD PRO _______________ GRAM OF FACUL ______________ TY
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 120,000,000
093101- A052 Grants Domestic 500,000,000 120,000,000
Total- HUMAN RESOURCE DEVELOPMENT 500,000,000 120,000,000
INITIATIVE MS LEADING TO PHD
PROGRAM OF FACULTY DEVELOPMENT FOR
Page 120

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P (In Foreign Exchange) AKISTAN REVENUES (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) (300,000,000) (120,000,000)
IB2113 INDIGE __ NOUS PHD FELLOWSHIP FOR 5000 SCHOLAR ____________________ S HEC (PHASE-II) _______________ _____________
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 340,000,000 350,000,000
093101- A052 Grants Domestic 500,000,000 340,000,000 350,000,000
Total- INDIGENOUS PHD FELLOWSHIP FOR 500,000,000 340,000,000 350,000,000
5000 SCHOLARS HEC (PHASE-II)
IB2117 LAW G RADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD
093101- A05 Grants, Subsidies and Write off Loans 147,000,000 40,000,000 61,228,000
093101- A052 Grants Domestic 147,000,000 40,000,000 61,228,000
Total- LAW GRADUATES SCHOLARSHIP 147,000,000 40,000,000 61,228,000
PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD
(In Foreign Exchange) (132,000,000) (46,988,000)
(Own Resources) (132,000,000) (46,988,000)
(In Local Currency) (15,000,000) (40,000,000) (14,240,000)
IB2118 MASTE STUDENTS OF __ R LEADING TO PHD SCHOLARSHIPS PROGRA BALOCHISTAN ____________________ M (INDIGENOUS AND _______________ OVERSEAS) FOR _____________ THE
093101- A05 Grants, Subsidies and Write off Loans 338,000,000 198,000,000 255,000,000
093101- A052 Grants Domestic 338,000,000 198,000,000 255,000,000
Total- MASTER LEADING TO PHD SCHOLARSHIPS PROGRAM 338,000,000 198,000,000 255,000,000
(INDIGENOUS AND OVERSEAS) FOR THE STUDENTS OF BALOCHISTAN
(In Foreign Exchange) (294,000,000) (201,000,000)
(Own Resources) (294,000,000) (201,000,000)
(In Local Currency) (44,000,000) (198,000,000) (54,000,000)
IB2119 NATIO __ NAL CENTER OF ARTIFICIAL INTELLIGENCE IS ____________________ LAMABAD _______________ _____________
093101- A05 Grants, Subsidies and Write off Loans 256,059,000
Page 121

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 256,059,000
Total- NATIONAL CENTER OF ARTIFICIAL 256,059,000
IB2121 OVERS INTELLIGENCE ISLAMABAD EAS SCHOLARSHIP FOR MS/M PHIL LEADIN G TO PHD IN SELECTED FIELDS (PHASE III) - HEC
093101- A05 Grants, Subsidies and Write off Loans 3,750,000,000 3,495,000,000 3,000,000,000
093101- A052 Grants Domestic 3,750,000,000 3,495,000,000 3,000,000,000
Total- OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC 3,750,000,000 3,495,000,000 3,000,000,000
(In Foreign Exchange) (3,700,000,000) (2,700,000,000)
(Own Resources) (3,700,000,000) (2,700,000,000)
(In Local Currency) (50,000,000) (3,495,000,000) (300,000,000)
IB2122 PAK-S _ RI LANKA HIGHER EDUCATION COOPERATIO _________________ N PROGRAMME _________________ _______________
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 210,000,000 400,000,000
093101- A052 Grants Domestic 400,000,000 210,000,000 400,000,000
Total- PAK-SRI LANKA HIGHER EDUCATION COOPERATION PROGRAMME 400,000,000 210,000,000 400,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (350,000,000) (210,000,000) (400,000,000)
IB2123 PAK-U _ SAID MERIT AND NEEDS BASED SCHOLARSH _________________ IP PROGRAM (PH _________________ ASE-II) _______________
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 212,711,000 228,208,000
093101- A052 Grants Domestic 300,000,000 212,711,000 228,208,000
Total- PAK-USAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II) 300,000,000 212,711,000 228,208,000
(In Foreign Exchange) (300,000,000) (228,208,000)
(Foreign Aid) (300,000,000) (228,208,000)
(In Local Currency) (212,711,000)
IB2124 PHD S _ CHOLARSHIP PROGRAM UNDER PAK-US KNO _________________ WLEDGE CORRID _________________ OR (PHASE-I) _______________
093101- A05 Grants, Subsidies and Write off Loans 3,000,000,000 2,280,000,000 2,500,000,000
093101- A052 Grants Domestic 3,000,000,000 2,280,000,000 2,500,000,000
Total- PHD SCHOLARSHIP PROGRAM UNDER 3,000,000,000 2,280,000,000 2,500,000,000
PAK-US KNOWLEDGE CORRIDOR (PHASE-I)
Page 122

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVEN Rs UES Rs
(In Foreign Exchange) (2,800,000,000) (2,300,000,000)
(Own Resources) (2,800,000,000) (2,300,000,000)
(In Local Currency) (200,000,000) (2,280,000,000) (200,000,000)
IB2126 POST _ DOCTORAL FELLOWSHIP PROGRAMME PHAS _________________ E III (HEC)
093101- A05 Grants, Subsidies and Write off Loans 600,000,000 99,641,000 250,000,000
093101- A052 Grants Domestic 600,000,000 99,641,000 250,000,000
Total- POST DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC) 600,000,000 99,641,000 250,000,000
(In Foreign Exchange) (550,000,000) (200,000,000)
(Own Resources) (550,000,000) (200,000,000)
(In Local Currency) (50,000,000) (99,641,000) (50,000,000)
IB2129 PROVI _ SION OF ACADEMIC & RESEARCH FACILITIES _________________ AIR UNIVERSITY - __________________ ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 325,022,000 370,000,000
093101- A052 Grants Domestic 325,022,000 370,000,000
Total- PROVISION OF ACADEMIC & RESEARCH FACILITIES AIR UNIVERSITY - ISLAMABAD 325,022,000 370,000,000
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (325,022,000) (270,000,000)
IB2133 PROVI (PHASE-II) _ SION OF HIGHER EDUCATION OPPORTUNITIE _________________ S FOR STUDENTS __________________ OF BALOCHISTAN A ______________ ND FATA
093101- A05 Grants, Subsidies and Write off Loans 380,000,000 274,150,000 400,000,000
093101- A052 Grants Domestic 380,000,000 274,150,000 400,000,000
Total- PROVISION OF HIGHER EDUCATION 380,000,000 274,150,000 400,000,000
IB2135 SCIEN OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA (PHASE-II) CE TALENT FARMING SCHEME (STFS) FOR U NDERGRADUATE PROGRAMMES - HEC
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 1,470,000
093101- A052 Grants Domestic 100,000,000 1,470,000
Total- SCIENCE TALENT FARMING SCHEME (STFS) FOR UNDERGRADUATE PROGRAMMES - HEC 100,000,000 1,470,000
Page 123
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB2141 STREN APPLIED SCIE ACCOUNTANT GENERAL P GTHENING OF ACADEMIC & RESEARCH FACIL NCES AKISTAN REVENUES ITIES AT PAKISTAN INSTITUTE OF EN GINEERING &
093101- A05 Grants, Subsidies and Write off Loans 244,595,000 201,595,000 63,000,000
093101- A052 Grants Domestic 244,595,000 201,595,000 63,000,000
Total- STRENGTHENING OF ACADEMIC & 244,595,000 201,595,000 63,000,000
RESEARCH FACILITIES AT PAKISTAN INSTITUTE OF ENGINEERING & APPLIED SCIENCES
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (194,595,000) (201,595,000) (63,000,000)
IB2145 STREN FIBER __ GTHENING OF CORE NETWORK & EXPANSION _________________ OF PERN FOOTP _________________ RINTS THROUGH CP ______________ EC OPTICAL
093101- A05 Grants, Subsidies and Write off Loans 740,902,000 740,902,000 105,000,000
093101- A052 Grants Domestic 740,902,000 740,902,000 105,000,000
Total- STRENGTHENING OF CORE NETWORK 740,902,000 740,902,000 105,000,000
IB2149 STREN & EXPANSION OF PERN FOOTPRINTS THROUGH CPEC OPTICAL FIBER GTHENING OF THE UNIVERSITY OF POONCH RAWALAKOT AJ&K (REVISED)
093101- A05 Grants, Subsidies and Write off Loans 192,813,000 192,813,000
093101- A052 Grants Domestic 192,813,000 192,813,000
Total- STRENGTHENING OF THE UNIVERSITY 192,813,000 192,813,000
IB2159 UPGR INTO SKILL OF POONCH RAWALAKOT AJ&K (REVISED) ADATION OF NATIONAL INSTITUTE OF SCIENC E & TECHNICAL EDUCATION (NISTE) I SLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 130,000,000 250,000,000
093101- A052 Grants Domestic 300,000,000 130,000,000 250,000,000
Total- UPGRADATION OF NATIONAL 300,000,000 130,000,000 250,000,000
INSTITUTE OF SCIENCE & TECHNICAL
EDUCATION (NISTE) ISLAMABAD INTO
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DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2168 ESTABLISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATION

093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000
Total- ESTABLISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATION 200,000,000 200,000,000
(In Foreign Exchange) (40,000,000) (200,000,000)
(Own Resources) (40,000,000) (200,000,000)
IB2169 ESTAB (In Local Currency) LISHMENT OF NEW CAMPUS OF NATIONAL (160,000,000) __________________ UNIVERSITY OF TE _________________ CHNOLOGY (NUTEC _______________ H)
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 305,000,000 350,000,000
093101- A052 Grants Domestic 400,000,000 305,000,000 350,000,000
Total- ESTABLISHMENT OF NEW CAMPUS OF 400,000,000 305,000,000 350,000,000
IB2171 HIGHE NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH) R EDUCATION DEVELOPMENT PROGRAMM E OF PAKISTAN (HE DP)
093101- A05 Grants, Subsidies and Write off Loans 750,000,000 3,650,000,000 8,000,000,000
093101- A052 Grants Domestic 750,000,000 3,650,000,000 8,000,000,000
Total- HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP) 750,000,000 3,650,000,000 8,000,000,000
(In Foreign Exchange) (750,000,000) (8,000,000,000)
(Foreign Aid) (750,000,000) (8,000,000,000)
(In Local Currency) (3,650,000,000)
IB2172 PROVI ISLAMABAD SION OF ACADEMIC & RESEARCH FACILITIE __________________ S AND GIRLS HOST _________________ EL AT QUAID-E-AZ _______________ AM UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 1,000,000,000 500,000,000
093101- A052 Grants Domestic 500,000,000 1,000,000,000 500,000,000
Total- PROVISION OF ACADEMIC & RESEARCH FACILITIES AND GIRLS HOSTEL AT QUAID-E-AZAM UNIVERSITY ISLAMABAD 500,000,000 1,000,000,000 500,000,000
(In Foreign Exchange) (200,000,000) (300,000,000)
Page 125
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Own Resources) (200,000,000) (300,000,000)
(In Local Currency) (300,000,000) (1,000,000,000) (200,000,000)
IB2174 UPGRA SCIENCES) __ DATION AND CAPACITY BUILDING OF PAKIST ________________ AN ACADEMY OF __________________ SCIENCES (NATUR ______________ AL AND SOCIAL
093101- A05 Grants, Subsidies and Write off Loans 119,919,000 139,692,000
093101- A052 Grants Domestic 119,919,000 139,692,000
Total- UPGRADATION AND CAPACITY 119,919,000 139,692,000
IB2178 PAK-U BUILDING OF PAKISTAN ACADEMY OF SCIENCES (NATURAL AND SOCIAL SCIENCES) K KNOWLEDGE GATEWAY- HEC
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 142,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 142,000,000 300,000,000
Total- PAK-UK KNOWLEDGE GATEWAY- HEC 200,000,000 142,000,000 300,000,000
IB2185 ESTABLISHMENT OF NATIONAL CENTER OF INDUST OF BIO-PRODUCTS RIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING
093101- A05 Grants, Subsidies and Write off Loans 560,924,000 209,612,000 351,312,000
093101- A052 Grants Domestic 560,924,000 209,612,000 351,312,000
Total- ESTABLISHMENT OF NATIONAL 560,924,000 209,612,000 351,312,000
CENTER OF INDUSTRIAL
IB2190 SMART BIOTECHNOLOGY FOR PILOT MANUFACTURING OF BIO-PRODUCTS UNIVERSITIES: TRANSFORMATION THROUG H SMART CLASSROOMS (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 4,000,000 50,000,000
093101- A052 Grants Domestic 200,000,000 4,000,000 50,000,000
Total- SMART UNIVERSITIES: 200,000,000 4,000,000 50,000,000
IB2195 ACADE TRANSFORMATION THROUGH SMART CLASSROOMS (PHASE-I) MIC COLLABORATION UNDER CPEC CONSOR TIUM OF UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 170,000,000 300,000,000
093101- A052 Grants Domestic 250,000,000 170,000,000 300,000,000
Total- ACADEMIC COLLABORATION UNDER 250,000,000 170,000,000 300,000,000
CPEC CONSORTIUM OF UNIVERSITIES
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NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget 2023-2024 Revised 2024-2025 Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENU ES
(In Foreign Exchange) (100,000,000) (70,000,000)
(Own Resources) (100,000,000) (70,000,000)
(In Local Currency) (150,000,000) (170,000,000) (230,000,000)
IB2227 PROVI OF __ SION OF ACCOMMODATION FACILITIES FOR F _________________ EMALE STUDENTS _________________ IN PUBLIC SECTO ______________ R UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 550,000,000 300,000,000
093101- A052 Grants Domestic 250,000,000 550,000,000 300,000,000
Total- PROVISION OF ACCOMMODATION 250,000,000 550,000,000 300,000,000
FACILITIES FOR FEMALE STUDENTS IN PUBLIC SECTOR UNIVERSITIES OF
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (150,000,000) (550,000,000) (300,000,000)
IB2230 PILOT PRODUCTIVIT __ PROJECT FOR DATA DRIBEN SMART DECISIO Y _________________ N PLATFORM FOR _________________ INCREASED AGRI ______________ CULTURE
093101- A05 Grants, Subsidies and Write off Loans 164,000,000 47,000,000 164,364,000
093101- A052 Grants Domestic 164,000,000 47,000,000 164,364,000
Total- PILOT PROJECT FOR DATA DRIBEN 164,000,000 47,000,000 164,364,000
SMART DECISION PLATFORM FOR
IB3074 COMPL THROUGH LO INCREASED AGRICULTURE PRODUCTIVITY ETION OF LEFTOVER WORK OF CHOTAGALA AN OF CAMPUS UNIVERSITY OF POONCH RAWALAKOT
093101- A05 Grants, Subsidies and Write off Loans 400,000,000
093101- A052 Grants Domestic 400,000,000
Total- COMPLETION OF LEFTOVER WORK OF 400,000,000
CHOTAGALA CAMPUS UNIVERSITY OF POONCH RAWALAKOT THROUGH LOAN OF
(In Foreign Exchange) (400,000,000)
(Foreign Aid) (400,000,000)
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DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3075 ESTAB QUAID-I-AZAM LISHMENT OF NATIONAL INSTITUTE OF INT UNIVERSITY ELLIGENCE AND SECURITY STUDIES (N ISS) AT
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- ESTABLISHMENT OF NATIONAL 100,000,000
INSTITUTE OF INTELLIGENCE AND SECURITY STUDIES (NISS) AT QUAID-I-AZAM UNIVERSITY
IB3076 PM'S NATIONAL VOLUNTEER CROPS
093101- A05 Grants, Subsidies and Write off Loans 30,000,000
093101- A052 Grants Domestic 30,000,000
Total- PM'S NATIONAL VOLUNTEER CROPS 30,000,000
IB3077 PM'S YOUTH INTERSHIP PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 30,000,000
093101- A052 Grants Domestic 30,000,000
Total- PM'S YOUTH INTERSHIP PROGRAM 30,000,000
IB3387 ESTABLISHMENT OF KAMYAB JAWAN SPORTS AC CENTERS) AND YOUTH ADEMIES (HIGH PERFORMANCE & RESOURCE
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 623,453,000 350,000,000
093101- A052 Grants Domestic 300,000,000 623,453,000 350,000,000
Total- ESTABLISHMENT OF KAMYAB JAWAN 300,000,000 623,453,000 350,000,000
SPORTS ACADEMIES (HIGH PERFORMANCE & RESOURCE CENTERS) AND YOUTH
(In Foreign Exchange) (80,000,000) (100,000,000)
(Own Resources) (80,000,000) (100,000,000)
(In Local Currency) (220,000,000) (623,453,000) (250,000,000)
IB3388 GREEN _ YOUTH MOVEMENT PRIME MINISTER?S YO _________________ UTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 167,185,000 35,000,000 143,685,000
093101- A052 Grants Domestic 167,185,000 35,000,000 143,685,000
Total- GREEN YOUTH MOVEMENT PRIME 167,185,000 35,000,000 143,685,000
IB3389 KAMY MINISTER?S YOUTH PROGRAM AB JAWAN INNOVATION LEAGUE PRIME MIN ISTER?S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 317,799,000 148,000,000 182,594,000
093101- A052 Grants Domestic 317,799,000 148,000,000 182,594,000
Total- KAMYAB JAWAN INNOVATION LEAGUE 317,799,000 148,000,000 182,594,000
PRIME MINISTER?S YOUTH PROGRAM
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NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
IB3398 UPGRA NURSING & M ACCOUNTANT GENERAL P DATION OF COLLEGE OF NURSING HOLY FA IDWIFERY Rs AKISTAN REVENUES MILY HOSPITAL TO PO Rs STGRADUATE I Rs NSTITUTE OF
093101- A05 Grants, Subsidies and Write off Loans 31,324,000 31,324,000
093101- A052 Grants Domestic 31,324,000 31,324,000
Total- UPGRADATION OF COLLEGE OF NURSING HOLY FAMILY HOSPITAL TO POSTGRADUATE INSTITUTE OF NURSING & MIDWIFERY 31,324,000 31,324,000
IB3399 ESTAB RAWALPINDI LISHMENT OF POST-GRADUATE RESEARCH L MEDICAL UNIVERSITY ABORATORIES AND ALLIED FACILITIES AT
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 154,000,000 500,000,000
093101- A052 Grants Domestic 300,000,000 154,000,000 500,000,000
Total- ESTABLISHMENT OF POST-GRADUATE RESEARCH LABORATORIES AND ALLIED FACILITIES AT RAWALPINDI MEDICAL UNIVERSITY 300,000,000 154,000,000 500,000,000
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (300,000,000) ( 154,000,000) (400,000,000)
IB3403 CONST (SZABMU) ISL __ RUCTION OF ACADEMIC BLOCK SHAHEED ZU AMABAD ____________________ LFIQAR ALI BHUTTO ______________ MEDICAL UNIVE ______________ RSITY
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 450,000,000 450,000,000
093101- A052 Grants Domestic 250,000,000 450,000,000 450,000,000
Total- CONSTRUCTION OF ACADEMIC BLOCK SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY (SZABMU) ISLAMABAD 250,000,000 450,000,000 450,000,000
(In Foreign Exchange) (200,000,000)
(Own Resources) (200,000,000)
(In Local Currency) __ (250,000,000) ( ____________________ 450,000,000) ______________ (250,000,000) ______________
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NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB3406 FULBR ACCOUNTANT GENERAL IGHT SCHOLARSHIP SUPPORT PROGRAM HE PAKISTAN REVENUES C-USAID (PHASE-III)
093101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 759,195,000
093101- A052 Grants Domestic 1,000,000,000 1,000,000,000 759,195,000
Total- FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-III) 1,000,000,000 1,000,000,000 759,195,000
(In Foreign Exchange) (990,000,000)
(Own Resources) (990,000,000)
(In Local Currency) (10,000,000) ( 1,000,000,000) (759,195,000)
IB3412 KAMY __ AB JAWAN TALENT HUNT YOUTH SPORTS LE ___________________ AGUE _______________
093101- A05 Grants, Subsidies and Write off Loans 497,985,000 294,040,000 203,945,000
093101- A052 Grants Domestic 497,985,000 294,040,000 203,945,000
Total- KAMYAB JAWAN TALENT HUNT YOUTH 497,985,000 294,040,000 203,945,000
SPORTS LEAGUE
IB3413 KAMY AB JAWAN MARKAZ (KJM) PRIME MINISTER? S YOUTH PROGRAM
093101- A05 Grants, Subsidies and Write off Loans 233,851,000 35,329,000 198,522,000
093101- A052 Grants Domestic 233,851,000 35,329,000 198,522,000
Total- KAMYAB JAWAN MARKAZ (KJM) PRIME MINISTER?S YOUTH PROGRAM 233,851,000 35,329,000 198,522,000
IB3414 STRENGTHENING OF THE WOMEN UNIVERSITY OF AJ&K BAGH
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000 300,000,000
Total- STRENGTHENING OF THE WOMEN UNIVERSITY OF AJ&K BAGH 200,000,000 200,000,000 300,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (150,000,000) (200,000,000) (300,000,000)
IB3415 STREN __ GTHENING OF UNIVERSITY OF POONCH RAW ___________________ ALAKOT AJ&K (PHAS _______________ E-II)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 211,000,000 250,000,000
093101- A052 Grants Domestic 250,000,000 211,000,000 250,000,000
Total- STRENGTHENING OF UNIVERSITY OF POONCH RAWALAKOT AJ&K (PHASE-II) 250,000,000 211,000,000 250,000,000
Page 130
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget 2023-2024 Revised 2024-2025 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB3424 SCHOL ACCOUNTANT GENERAL ARSHIP PROGRAM FOR THE STUDENTS OF PAKISTAN REVENUE GILGIT-BALTISTAN (G S B) IN TOP PAKIS TANI
093101- A05 Grants, Subsidies and Write off Loans 120,877,000 100,298,000 150,000,000
093101- A052 Grants Domestic 120,877,000 100,298,000 150,000,000
Total- SCHOLARSHIP PROGRAM FOR THE 120,877,000 100,298,000 150,000,000
IB5359 AWAR DIRECTIVE STUDENTS OF GILGIT-BALTISTAN (GB) IN TOP PAKISTANI D OF ALLAMA MUHAMMAD IQBAL 3000 SCHO LARSHIPS TO AFGHAN STUDENTS UNDER THE PM
093101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000 900,000,000
093101- A052 Grants Domestic 1,500,000,000 1,500,000,000 900,000,000
Total- AWARD OF ALLAMA MUHAMMAD 1,500,000,000 1,500,000,000 900,000,000
IB5479 DR. A. IQBAL 3000 SCHOLARSHIPS TO AFGHAN STUDENTS UNDER THE PM DIRECTIVE Q KHAN INSTITUTE OF METALLURGY AND EM ERGING SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 100,000,000
Total- DR. A.Q KHAN INSTITUTE OF METALLURGY AND EMERGING SCIENCES 200,000,000 100,000,000
IB5482 UNIVERSITY CAMPUS AT NORTH WAZIRISTAN
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 10,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 10,000,000 100,000,000
Total- UNIVERSITY CAMPUS AT NORTH WAZIRISTAN 150,000,000 10,000,000 100,000,000
IB5483 YOUTH LAPTOP SCHEME
093101- A05 Grants, Subsidies and Write off Loans 68,000,000 53,690,000 330,000,000
093101- A052 Grants Domestic 68,000,000 53,690,000 330,000,000
Total- YOUTH LAPTOP SCHEME 68,000,000 53,690,000 330,000,000
(In Foreign Exchange) (320,000,000)
(Own Resources) (320,000,000)
(In Local Currency) (68,000,000) (53,690,000) (10,000,000)
IB5484 ESTAB __ LISHMENT OF NATIONAL CYBER SECURITY A __________________ CADEMY (NCSA)
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000
Page 131
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 150,000,000 100,000,000
Total- ESTABLISHMENT OF NATIONAL CYBER SECURITY ACADEMY (NCSA) 150,000,000 100,000,000
IB9115 PROVI SION OF HIGHER OPPORTUNITIES FOR STUDE NTS OF BALOCHISTAN AND FATA
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 255,000,000 428,730,000
093101- A052 Grants Domestic 500,000,000 255,000,000 428,730,000
Total- PROVISION OF HIGHER 500,000,000 255,000,000 428,730,000
IB9116 COAST OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA AL REGION HIGHER EDUCATION SCHOLARSH IP PROGRAM FOR BALOCHISTAN
093101- A05 Grants, Subsidies and Write off Loans 40,000,000 17,000,000 40,000,000
093101- A052 Grants Domestic 40,000,000 17,000,000 40,000,000
Total- COASTAL REGION HIGHER EDUCATION 40,000,000 17,000,000 40,000,000
IB9117 STREN PESHAWAR-T SCHOLARSHIP PROGRAM FOR BALOCHISTAN GTHENING OF LAB FACILITIES IN 05 LEADING AXILA-LAHORE AND ENGINEERING UNIVERSITIES (UET
093101- A05 Grants, Subsidies and Write off Loans 1,200,000,000 100,000,000
093101- A052 Grants Domestic 1,200,000,000 100,000,000
Total- STRENGTHENING OF LAB FACILITIES IN 05 LEADING ENGINEERING UNIVERSITIES (UET PESHAWAR-TAXILA-LAHORE AND 1,200,000,000 100,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (1,200,000,000) (50,000,000)
IB9388 ESTAB ISLAMABAD L __ LISHMENT OF CHINA-PAKISTAN JOINT RESEA OCAL = __________________________________ RCH CENTRE (CPJR) ON EARTH SCIE ______________ NCES QAU
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 300,000,000
093101- A052 Grants Domestic 250,000,000 300,000,000
Total- ESTABLISHMENT OF CHINA-PAKISTAN JOINT RESEARCH CENTRE (CPJR) ON EARTH SCIENCES QAU ISLAMABAD LOCAL = 250,000,000 300,000,000
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COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P (In Foreign Exchange) AKISTAN REVENUES (300,000,000)
(Foreign Aid) (300,000,000)
(In Local Currency) (250,000,000)
IB9389 ESTAB __ LISHMENT OF NATIONAL CENTRE OF NANO- _____________________ TECHNOLOGY _____________
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 100,000,000
Total- ESTABLISHMENT OF NATIONAL CENTRE OF NANO- TECHNOLOGY 150,000,000 100,000,000
IB9390 ESTABLISHMENT OF NATIONAL CENTRE OF QUANTUM COMPUTING
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 100,000,000
Total- ESTABLISHMENT OF NATIONAL 150,000,000 100,000,000
IB9391 ESTAB CENTRE OF QUANTUM COMPUTING LISHMENT OF NATIONAL CENTRE FOR MANU FACTURING
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 100,000,000
Total- ESTABLISHMENT OF NATIONAL CENTRE FOR MANUFACTURING 150,000,000 100,000,000
IB9392 ESTAB ISHMENT OF NATIONAL CENTRE FOR BRAND DEVELOPMENT
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 100,000,000
Total- ESTABISHMENT OF NATIONAL CENTRE FOR BRAND DEVELOPMENT 150,000,000 100,000,000
IB9393 ESTABLISHMENT OF NATIONAL GROWTH CENTRE
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 100,000,000
093101- A052 Grants Domestic 200,000,000 100,000,000
Total- ESTABLISHMENT OF NATIONAL 200,000,000 100,000,000
GROWTH CENTRE
IB9394 ESTABLISHMENT OF BAYT-UL-HIKMAH AT NUML
093101- A05 Grants, Subsidies and Write off Loans 50,000,000 100,000,000
093101- A052 Grants Domestic 50,000,000 100,000,000
Total- ESTABLISHMENT OF BAYT-UL-HIKMAH 50,000,000 100,000,000
AT NUML
IB9395 STRENGTHENING OF LABS AND RESEARCH FACILITIES AT PUBLIC SECTOR UNIVERSITIES
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 100,000,000
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NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 200,000,000 100,000,000
Total- STRENGTHENING OF LABS AND RESEARCH FACILITIES AT PUBLIC SECTOR UNIVERSITIES 200,000,000 100,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (200,000,000) (50,000,000)
IB9396 ESTAB AT _________________ LISHMENT OF NUTECH RAILWAY ENGINEERING TECHNOLOGIE _________________ S AND SKILLS SC ________________ HOOL (NURETSS)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 60,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 60,000,000 100,000,000
Total- ESTABLISHMENT OF NUTECH 100,000,000 60,000,000 100,000,000
RAILWAY ENGINEERING TECHNOLOGIES AND SKILLS SCHOOL (NURETSS) AT
IB9594 PRIME MINISTERS LAPTOP SCHEME
093101- A05 Grants, Subsidies and Write off Loans 10,000,000,000 12,000,000,000
093101- A052 Grants Domestic 10,000,000,000 12,000,000,000
Total- PRIME MINISTERS LAPTOP SCHEME 10,000,000,000 12,000,000,000
(In Foreign Exchange) (11,500,000,000)
(Own Resources) (11,500,000,000)
(In Local Currency) (10,000,000,000) (500,000,000)
093101 _________________ Total- General universities/colleges/institutes 38,413,223,000 _________________ 23,681,418,000 ________________ 41,947,740,000
0931 Total- Tertiary Education Affairs and Services 38,413,223,000 23,681,418,000 41,947,740,000
093 Total- Tertiary Education Affairs and Services 38,413,223,000 23,681,418,000 41,947,740,000
09 Total- Education Affairs and Services 38,413,223,000 23,681,418,000 41,947,740,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 38,413,223,000 23,681,418,000 41,947,740,000
(11,106,000,000) (In Foreign Exchange) (28,006,379,000)
(10,056,000,000) (Own Resources) (19,078,171,000)
(1,050,000,000) (Foreign Aid) (8,928,208,000)
(In Local Currency) (27,307,223,000) (23,681,418,000) (13,941,361,000)
Page 134

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COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 093101 BH341 Tertiary Education Affairs and Services: General universities/colleges/institutes : 6 STRENGTHENING OF ISLAMIA UNIVERSITY OF BA HAWALPUR AND ITS SUB-CAMPUSES
093101 - A05 Grants, Subsidies and Write off Loans 250,000,000
093101 - A052 Grants Domestic 250,000,000
Total- STRENGTHENING OF ISLAMIA UNIVERSITY OF BAHAWALPUR AND ITS SUB-CAMPUSES 250,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
BR012 6 ESTA (In Local Currency) _ BLISHMENT OF INSTITUTE OF SCIENCE & TE (200,000,000) __________________ CHNOLOGY BAHAW __________________ ALPUR _____________
093101 - A05 Grants, Subsidies and Write off Loans 300,000,000 100,000,000
093101 - A052 Grants Domestic 300,000,000 100,000,000
Total- ESTABLISHMENT OF INSTITUTE OF 300,000,000 100,000,000
BR505 (GSCW 0 STRE U) BAH SCIENCE & TECHNOLOGY BAHAWALPUR NGTHENING OF EXISTING FACILITIES OF GO AWALPUR VERNMENT SADIQ COLLEGE WOMEN UNIVERSITY
093101 - A05 Grants, Subsidies and Write off Loans 446,713,000 170,000,000 276,713,000
093101 - A052 Grants Domestic 446,713,000 170,000,000 276,713,000
Total- STRENGTHENING OF EXISTING 446,713,000 170,000,000 276,713,000
DG505 0 DEVE FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY (GSCWU) BAHAWALPUR LOPMENT & IMPROVEMENT OF ACADEMIC F ACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN
093101 - A05 Grants, Subsidies and Write off Loans 400,000,000 110,000,000 200,000,000
093101 - A052 Grants Domestic 400,000,000 110,000,000 200,000,000
Total- DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN 400,000,000 110,000,000 200,000,000
Page 135
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF FICE, LAHORE
(In Foreign Exchange) (28,000,000) (28,000,000)
(Own Resources) (28,000,000) (28,000,000)
(In Local Currency) (372,000,000) (110,000,000) (172,000,000)
FD0221 ESTA NUTRITION __ BLISHMENT OF PAK-KOREA NUTRITION CENT ________________ ER (PKNC) TO IMP __________________ ROVE CHILD AND C ______________ OMMUNITY
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 180,000,000 500,000,000
093101- A052 Grants Domestic 300,000,000 180,000,000 500,000,000
Total- ESTABLISHMENT OF PAK-KOREA NUTRITION CENTER (PKNC) TO IMPROVE CHILD AND COMMUNITY NUTRITION 300,000,000 180,000,000 500,000,000
(In Foreign Exchange) (300,000,000)
(Foreign Aid) (300,000,000)
(In Local Currency) (300,000,000) (180,000,000) (200,000,000)
FD5050 ESTA CHINIOT __ BLISHMENT OF CAMPUS OF GOVERNMENT CO ________________ LLEGE UNIVERSIT __________________ Y FAISALABAD AT ______________ DISTRICT
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 550,000,000 400,000,000
093101- A052 Grants Domestic 350,000,000 550,000,000 400,000,000
Total- ESTABLISHMENT OF CAMPUS OF 350,000,000 550,000,000 400,000,000
GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT DISTRICT CHINIOT
FD5051 UP-GR PLASTIC TEC ADATION OF SYNTHETIC FIBER DEVELOPME HNOLOGY NT AND APPLICATION CENTRE (SFDA C) AND
093101- A05 Grants, Subsidies and Write off Loans 91,739,000 26,000,000 65,739,000
093101- A052 Grants Domestic 91,739,000 26,000,000 65,739,000
Total- UP-GRADATION OF SYNTHETIC FIBER DEVELOPMENT AND APPLICATION CENTRE (SFDAC) AND PLASTIC TECHNOLOGY 91,739,000 26,000,000 65,739,000
(In Foreign Exchange) (33,905,000)
(Own Resources) (33,905,000)
(In Local Currency) __ (57,834,000) ________________ (26,000,000) __________________ (65,739,000) ______________
Page 136

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
FD5052 ESTA ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE BLISHMENT OF NEW CAMPUS FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALAB AD
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 330,000,000 400,000,000
093101- A052 Grants Domestic 400,000,000 330,000,000 400,000,000
Total- ESTABLISHMENT OF NEW CAMPUS 400,000,000 330,000,000 400,000,000
FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD
LO1304 GIRLS HOSTEL PAKISTAN INSTITUTE OF FASHION AND DESIGN
093101- A05 Grants, Subsidies and Write off Loans 150,000,000
093101- A052 Grants Domestic 150,000,000
Total- GIRLS HOSTEL PAKISTAN INSTITUTE OF FASHION AND DESIGN 150,000,000
LO1658 REHA TECHNOLOGY BILITATION /UPGRADATION OF INFRASTRUCT LAHORE URE AT UNIVERSITY OF ENGINEERING AND
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 370,000,000 400,000,000
093101- A052 Grants Domestic 500,000,000 370,000,000 400,000,000
Total- REHABILITATION /UPGRADATION OF 500,000,000 370,000,000 400,000,000
INFRASTRUCTURE AT UNIVERSITY OF ENGINEERING AND TECHNOLOGY LAHORE
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (450,000,000) (370,000,000) (400,000,000)
LO1659 CENT __ RE FOR ADVANCED STUDIES IN PHYSICS AT G ________________ OVERNMENT COL __________________ LEGE UNIVERSITY ______________ LAHORE
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 20,000,000 100,000,000
093101- A052 Grants Domestic 100,000,000 20,000,000 100,000,000
Total- CENTRE FOR ADVANCED STUDIES IN 100,000,000 20,000,000 100,000,000
PHYSICS AT GOVERNMENT COLLEGE UNIVERSITY LAHORE
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (50,000,000) (20,000,000) (100,000,000)
LO1660 ESTA __ BLISHMENT OF SUB CAMPUS OF PUNJAB UNI ________________ VERSITY AT GUJA __________________ R KHAN DISTRICT
RAWALPINDI( PC-II)
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 7,000,000 100,000,000
Page 137

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
093101- A052 Grants Domestic 400,000,000 7,000,000 100,000,000
Total- ESTABLISHMENT OF SUB CAMPUS OF PUNJAB UNIVERSITY AT GUJAR KHAN DISTRICT RAWALPINDI(PC-II) 400,000,000 7,000,000 100,000,000
LO1661 STRENGTHENING OF KBMA CVS
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 300,000,000 300,000,000
093101- A052 Grants Domestic 500,000,000 300,000,000 300,000,000
Total- STRENGTHENING OF KBMA CVS 500,000,000 300,000,000 300,000,000
(In Foreign Exchange) (Own Resources) (50,000,000) (50,000,000)
(In Local Currency) (450,000,000) (300,000,000) (300,000,000)
LO3404 COLL __ EGE FOR WOMEN UNIVERSITY LAHORE AT K ________________ ALA SHAH KAKU (P __________________ HASE-I)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 2,000,000
093101- A052 Grants Domestic 100,000,000 2,000,000
Total- COLLEGE FOR WOMEN UNIVERSITY 100,000,000 2,000,000
LO5050 ENHA (UVAS) RAVI C LAHORE AT KALA SHAH KAKU (PHASE-I) NCEMENT OF RESEARCH FACILITIES AT UNI AMPUS VERSITY OF VETERINARY & ANIMAL SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 298,000,000 248,000,000
093101- A052 Grants Domestic 298,000,000 248,000,000
Total- ENHANCEMENT OF RESEARCH 298,000,000 248,000,000
LO5051 INNOV CAMPUS LAH FACILITIES AT UNIVERSITY OF VETERINARY & ANIMAL SCIENCES (UVAS) RAVI CAMPUS ATION CENTER AND SOFTWARE PARK AT U ORE NIVERSITY OF ENGINEERING & TECHNOLOGY SUB
093101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 395,000,000 384,810,000
093101- A052 Grants Domestic 1,000,000,000 395,000,000 384,810,000
Total- INNOVATION CENTER AND SOFTWARE PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB CAMPUS LAHORE 1,000,000,000 395,000,000 384,810,000
Page 138

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO5052 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE
093101- A05 Grants, Subsidies and Write off Loans 141,530,000 327,530,000 300,000,000
093101- A052 Grants Domestic 141,530,000 327,530,000 300,000,000
Total- STRENGTHENING OF ACADEMIC AND 141,530,000 327,530,000 300,000,000
RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
(In Local Currency) (141,530,000) (327,530,000) (200,000,000)
LO5053 DEVE (PHASE-II) _ LOPMENT OF GOVERNMENT COLLEGE UNIV _________________ ERSITY LAHORE CA ___________________ MPUS AT KALA SHA _____________ H KAKU
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 400,000,000 300,000,000
093101- A052 Grants Domestic 400,000,000 400,000,000 300,000,000
Total- DEVELOPMENT OF GOVERNMENT 400,000,000 400,000,000 300,000,000
LO9016 ESTA TECHCNOLOG COLLEGE UNIVERSITY LAHORE CAMPUS AT KALA SHAH KAKU (PHASE-II) BLISHMENT OF MULTI-PURPOSE BUILDING Y UNIVERSITY OF THE AND BOUNDRY WAL L OF INFORMATION
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 157,000,000 250,000,000
093101- A052 Grants Domestic 200,000,000 157,000,000 250,000,000
Total- ESTABLISHMENT OF MULTI-PURPOSE 200,000,000 157,000,000 250,000,000
MN0123 PROV MULTAN BUILDING AND BOUNDRY WALL OF INFORMATION TECHCNOLOGY UNIVERSITY OF THE ISION OF BASIC FACILITIES AT MUHAMMAD NAWAZ SHARIF UNIVERSITY OF AGRICULTURE
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 40,000,000 10,000,000
093101- A052 Grants Domestic 200,000,000 40,000,000 10,000,000
Total- PROVISION OF BASIC FACILITIES AT 200,000,000 40,000,000 10,000,000
MUHAMMAD NAWAZ SHARIF UNIVERSITY OF AGRICULTURE MULTAN
Page 139

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

MN3394 ESTABLISHMENT OF INSTITUTE OF SUFISM AND MYSTICISM AT BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN

093101- A05 Grants, Subsidies and Write off Loans 141,865,000 79,645,000 62,220,000
093101- A052 Grants Domestic 141,865,000 79,645,000 62,220,000
Total- ESTABLISHMENT OF INSTITUTE OF 141,865,000 79,645,000 62,220,000
MN3405 STRE SUFISM AND MYSTICISM AT BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN NGTHENING OF THE WOMEN UNIVERSITY M ULTAN (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 342,000,000 400,000,000
093101- A052 Grants Domestic 250,000,000 342,000,000 400,000,000
Total- STRENGTHENING OF THE WOMEN 250,000,000 342,000,000 400,000,000
UNIVERSITY MULTAN (PHASE-II)
MN5050 FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 156,105,000 4,000,000
093101- A052 Grants Domestic 156,105,000 4,000,000
Total- FACULTY DEVELOPMENT PROGRAM OF BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN 156,105,000 4,000,000
(In Foreign Exchange) (34,981,000)
(Own Resources) (34,981,000)
(In Local Currency) (121,124,000) (4,000,000)
NL0013 ESTABLISHMENT OF INSTITUTE OF SPORTS _________________
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 10,000,000 200,000,000
093101- A052 Grants Domestic 500,000,000 10,000,000 200,000,000
Total- ESTABLISHMENT OF INSTITUTE OF 500,000,000 10,000,000 200,000,000
SPORTS
NL0014 COST RUCTION OF NATIONAL SPORT CITY AT NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 515,000,000 1,500,000,000
093101- A052 Grants Domestic 1,500,000,000 515,000,000 1,500,000,000
Total- COSTRUCTION OF NATIONAL SPORT 1,500,000,000 515,000,000 1,500,000,000
NL5050 ESTA CITY AT NAROWAL BLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 200,000,000
093101- A052 Grants Domestic 500,000,000 200,000,000
Total- ESTABLISHMENT OF DR ASHFAQ AHMAD KHAN CENTRE IN BASIC SCIENCES 500,000,000 200,000,000
Page 140

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

NL5051 STRENGTHENING AND EXPANSION OF THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES
093101- A05 Grants, Subsidies and Write off Loans 800,000,000 600,000,000 400,000,000
093101- A052 Grants Domestic 800,000,000 600,000,000 400,000,000
Total- STRENGTHENING AND EXPANSION OF 800,000,000 600,000,000 400,000,000
NL5052 STRE THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES NGTHENING OF UNIVERSITY OF NAROWAL NAROWAL
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 950,000,000 500,000,000
093101- A052 Grants Domestic 500,000,000 950,000,000 500,000,000
Total- STRENGTHENING OF UNIVERSITY OF 500,000,000 950,000,000 500,000,000
NAROWAL NAROWAL
SG5050 STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS CAMPUSES AT MIANWALI & B HAKKAR
093101- A05 Grants, Subsidies and Write off Loans 543,195,000 543,195,000
093101- A052 Grants Domestic 543,195,000 543,195,000
Total- STRENGTHENING OF UNIVERSITY OF SARGODHA AND ITS CAMPUSES AT MIANWALI & BHAKKAR 543,195,000 543,195,000
(In Foreign Exchange) (157,300,000)
(Own Resources) (157,300,000)
(In Local Currency) (385,895,000) (543,195,000)
SL5050 DEVELOPMENT OF UNIVERSITY SAHIWAL
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 500,000,000 350,000,000
093101- A052 Grants Domestic 250,000,000 500,000,000 350,000,000
Total- DEVELOPMENT OF UNIVERSITY 250,000,000 500,000,000 350,000,000
SAHIWAL
ST5050 STRE UNIVERSITY S NGTHENING OF INFRASTRUCTURE & ACADE IALKOT MIC PROGRAMMS OF GOVT-COLLEGE WOMEN
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 465,000,000 230,133,000
093101- A052 Grants Domestic 400,000,000 465,000,000 230,133,000
Total- STRENGTHENING OF 400,000,000 465,000,000 230,133,000
INFRASTRUCTURE & ACADEMIC PROGRAMMS OF GOVT-COLLEGE WOMEN UNIVERSITY SIALKOT
Page 141

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

093101 Total- General universities/colleges/institutes 11,919,147,000 7,641,370,000 8,079,615,000
0931 Total- Tertiary Education Affairs and Services 11,919,147,000 7,641,370,000 8,079,615,000
093 Total- Tertiary Education Affairs and Services 11,919,147,000 7,641,370,000 8,079,615,000
09 Total- Education Affairs and Services 11,919,147,000 7,641,370,000 8,079,615,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 11,919,147,000 7,641,370,000 8,079,615,000
(In Foreign Exchange) (454,186,000) (428,000,000)
(Own Resources) (454,186,000) (128,000,000)
(Foreign Aid) (300,000,000)
(In Local Currency) (11,464,961,000) (7,641,370,000) (7,651,615,000)
Page 142

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

09 Educa tion Affairs and Services:
093 Tertiar y Education Affairs and Services:
0931 Tertiar y Education Affairs and Services:
093101 General universities/colleges/institutes : BD5050 CONSTRUCTION OF BUILDINGS FOR THE UNIVER SITY OF BUNER AT S WARI (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 392,101,000 300,000,000
093101- A052 Grants Domestic 500,000,000 392,101,000 300,000,000
Total- CONSTRUCTION OF BUILDINGS FOR 500,000,000 392,101,000 300,000,000
BU3393 EXPA THE UNIVERSITY OF BUNER AT SWARI (PHASE-I) NSION AND IMPROVEMENT OF UNIVERSITY OF SCIENCE AND TECHNOLOGY BANNU
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 230,000,000 300,000,000
093101- A052 Grants Domestic 200,000,000 230,000,000 300,000,000
Total- EXPANSION AND IMPROVEMENT OF 200,000,000 230,000,000 300,000,000
BU5050 ESTA UNIVERSITY OF SCIENCE AND TECHNOLOGY BANNU BLISHMENT OF UNIVERSITY CAMPUS FOR W OMEN AT BANNU
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 70,000,000 150,000,000
093101- A052 Grants Domestic 200,000,000 70,000,000 150,000,000
Total- ESTABLISHMENT OF UNIVERSITY 200,000,000 70,000,000 150,000,000
CAMPUS FOR WOMEN AT BANNU
CA5050 DEVE LOPMENT OF MAIN CAMPUS BACHA KHAN U NIVERSITY CHARSADDA
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 420,000,000 400,000,000
093101- A052 Grants Domestic 500,000,000 420,000,000 400,000,000
Total- DEVELOPMENT OF MAIN CAMPUS 500,000,000 420,000,000 400,000,000
CL5050 ESTA BACHA KHAN UNIVERSITY CHARSADDA BLISHMENT OF THE UNIVERSITY OF CHITRA L (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 105,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 105,000,000 200,000,000
Total- ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL (PHASE-I) 200,000,000 105,000,000 200,000,000
Page 143

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

SHERINGAL D DP0030 FLOO IR D PROTECTION WALL AND OTHER REQUIREMENTS OF SHAHEE D BENAZIR BHUTTO UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 10,000,000 300,000,000
093101- A052 Grants Domestic 100,000,000 10,000,000 300,000,000
Total- FLOOD PROTECTION WALL AND 100,000,000 10,000,000 300,000,000
DP5050 DEVE OTHER REQUIREMENTS OF SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL DIR LOPMENT OF UNIVERSITY OF DIR SHERINGAL
093101- A05 Grants, Subsidies and Write off Loans 475,118,000 220,000,000 255,118,000
093101- A052 Grants Domestic 475,118,000 220,000,000 255,118,000
Total- DEVELOPMENT OF UNIVERSITY OF DIR 475,118,000 220,000,000 255,118,000
SHERINGAL
HR5050 STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGI UNIVERSITY OF HARIPUR CAL INFRASTRUCTURE AT THE
093101- A05 Grants, Subsidies and Write off Loans 433,558,000 433,558,000 100,000,000
093101- A052 Grants Domestic 433,558,000 433,558,000 100,000,000
Total- STRENGTHENING & DEVELOPMENT OF 433,558,000 433,558,000 100,000,000
KK3402 CONS PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE UNIVERSITY OF HARIPUR TRUCTION OF MAIN CAMPUS OF KHUSHAL KHAN KHATTAK UNI VERSITY KARAK
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 75,000,000 200,000,000
093101- A052 Grants Domestic 250,000,000 75,000,000 200,000,000
Total- CONSTRUCTION OF MAIN CAMPUS OF 250,000,000 75,000,000 200,000,000
KK5050 PROV KHUSHAL KHAN KHATTAK UNIVERSITY KARAK ISION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIV ERSITY KARAK
093101- A05 Grants, Subsidies and Write off Loans 144,260,000 44,260,000
093101- A052 Grants Domestic 144,260,000 44,260,000
Total- PROVISION OF ACADEMIC BLOCK AT KHUSHAL KHAN KHATTAK UNIVERSITY KARAK 144,260,000 44,260,000
(In Foreign Exchange) (100,000,000)
(Own Resources) (100,000,000)
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NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
(In Local Currency) (44,260,000) (44,260,000)
LK5050 UPGR FULL FLEDGE __ ADATION OF BANNU UNIVERSITY OF SCIENCE D ________________ & TECHNOLOGY __________________ LAKKI MARWAT CA ______________ MPUS TO A
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 210,000,000 300,000,000
093101- A052 Grants Domestic 350,000,000 210,000,000 300,000,000
Total- UPGRADATION OF BANNU UNIVERSITY 350,000,000 210,000,000 300,000,000
OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A FULL FLEDGED
(In Foreign Exchange) (Own Resources) (20,000,000) (20,000,000)
(In Local Currency) (330,000,000) (210,000,000) (300,000,000)
MA5050 UPLIF __ TING OF ACADEMIC AND INFRASTRUCTURE F ________________ ACILITIES AT HA __________________ ZARA UNIVERSITY M ______________ ANSEHRA
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 480,000,000 257,412,000
093101- A052 Grants Domestic 350,000,000 480,000,000 257,412,000
Total- UPLIFTING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY MANSEHRA 350,000,000 480,000,000 257,412,000
(In Foreign Exchange) (35,000,000) (15,900,000)
(Own Resources) (35,000,000) (15,900,000)
(In Local Currency) (315,000,000) (480,000,000) (241,512,000)
MD3396 BATK __ HELA UNIVERSITY OF MALAKAND
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 50,000,000 100,000,000
093101- A052 Grants Domestic 300,000,000 50,000,000 100,000,000
Total- BATKHELA UNIVERSITY OF MALAKAND 300,000,000 50,000,000 100,000,000
MR0059 CONSTRUCTION / DEVELOPMENT OF BASIC INFRA UNIVERSITY OF ENGINEERING STRUCTURE FOR THE NEWLY UPGRA DED
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 12,000,000
093101- A052 Grants Domestic 200,000,000 12,000,000
Total- CONSTRUCTION / DEVELOPMENT OF BASIC INFRASTRUCTURE FOR THE NEWLY UPGRADED UNIVERSITY OF 200,000,000 12,000,000
ENGINEERING
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NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
MR0060 ESTA UNIVERSITY O ACCOUNTANT GENERAL PAKISTAN RE BLISHMENT AND UPGRADING OF CORE ENGI F Rs VENUES SUB-OFFI NEERING DEPARTM Rs CE, PESHAWAR ENTS IN KHYBER Rs PAKHTUNKHWA
093101- A05 Grants, Subsidies and Write off Loans 63,375,000
093101- A052 Grants Domestic 63,375,000
Total- MR3392 PROV UNIVERSITY M ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWA UNIVERSITY OF ISION OF 02 STUDENTS HOSTELS AND TRANS ARDAN PORT FACILITIES 63,375,000 FOR STUDENTS OF WOMEN
093101- A05 Grants, Subsidies and Write off Loans 353,980,000 180,000,000 150,000,000
093101- A052 Grants Domestic 353,980,000 180,000,000 150,000,000
Total- PROVISION OF 02 STUDENTS HOSTELS 353,980,000 180,000,000 150,000,000
MR3397 PROV AND TRANSPORT FACILITIES FOR STUDENTS OF WOMEN UNIVERSITY MARDAN ISION OF ADMIN AND ALLIED FACILITIES AT W OMEN UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 300,000,000 400,000,000
093101- A052 Grants Domestic 100,000,000 300,000,000 400,000,000
Total- PROVISION OF ADMIN AND ALLIED 100,000,000 300,000,000 400,000,000
MR3411 STRE FACILITIES AT WOMEN UNIVERSITY MARDAN NGTHENING OF ABDUL WALI KHAN UNIVERSI TY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 1,000,000,000 500,000,000
093101- A052 Grants Domestic 400,000,000 1,000,000,000 500,000,000
Total- STRENGTHENING OF ABDUL WALI KHAN UNIVERSITY MARDAN 400,000,000 1,000,000,000 500,000,000
(In Foreign Exchange) (150,000,000) (500,000,000)
(Own Resources) (150,000,000) (500,000,000)
(In Local Currency) (250,000,000) (1,000,000,000)
PR3400 STRE __ NGTHENING OF SHAHEED BENAZIR BHUTTO _________________ WOMEN UNIVERSIT _________________ Y PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 400,000,000 350,000,000

MR0060 ESTABLISHMENT AND UPGRADING OF CORE ENGINEERING DEPARTMENTS IN KHYBER PAKHTUNKHWA UNIVERSITY OF

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NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
093101- A052 Grants Domestic 250,000,000 400,000,000 350,000,000
Total- STRENGTHENING OF SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR 250,000,000 400,000,000 350,000,000
(In Foreign Exchange) (Own Resources) (100,000,000) (100,000,000)
(In Local Currency) (150,000,000) (400,000,000) (350,000,000)
PR5050 ESTA __ BLISHMENT OF FATA UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 150,000,000 150,000,000 100,000,000
093101- A052 Grants Domestic 150,000,000 150,000,000 100,000,000
Total- ESTABLISHMENT OF FATA UNIVERSITY 150,000,000 150,000,000 100,000,000
(In Foreign Exchange) (Own Resources) (100,000,000) (100,000,000)
(In Local Currency) (50,000,000) (150,000,000) (100,000,000)
PR5051 ESTA AGRICULTUR __ BLISHMENT OF TECHNOLOGY DEVELOPMENT E PESHAWAR ________________ CENTER (TDC) AT ____________________ THE UNIVERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 350,000,000 350,000,000
093101- A052 Grants Domestic 400,000,000 350,000,000 350,000,000
Total- ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF AGRICULTURE PESHAWAR 400,000,000 350,000,000 350,000,000
(In Foreign Exchange) (6,300,000)
(Own Resources) (6,300,000)
(In Local Currency) (400,000,000) (350,000,000) (343,700,000)
PR5052 IT IND PESHAWAR __ USTRIAL INNOVATION AND RESEARCH CENT ________________ RE AND STRENGT ____________________ HENING OF ISLAMIA C ____________ OLLEGE
093101- A05 Grants, Subsidies and Write off Loans 315,985,000 10,000,000
093101- A052 Grants Domestic 315,985,000 10,000,000
Total- IT INDUSTRIAL INNOVATION AND RESEARCH CENTRE AND 315,985,000 10,000,000
STRENGTHENING OF ISLAMIA
COLLEGE PESHAWAR
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NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
PR5053 JALO ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR ZAI CAMPUS OF NWFP UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) PESH AWAR
093101- A05 Grants, Subsidies and Write off Loans 69,995,000 69,995,000
093101- A052 Grants Domestic 69,995,000 69,995,000
Total- JALOZAI CAMPUS OF NWFP 69,995,000 69,995,000
PR5054 STRE UNIVERSITY OF ENGINEERING & TECHNOLOGY (UET) PESHAWAR NGTHENING OF ACADEMIC & PROFESSIONA L FACILITIES AT UNIVERSITY OF PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 96,255,000 96,255,000
093101- A052 Grants Domestic 96,255,000 96,255,000
Total- STRENGTHENING OF ACADEMIC & PROFESSIONAL FACILITIES AT UNIVERSITY OF PESHAWAR 96,255,000 96,255,000
PR5055 STRENGTHENING OF KHYBER MEDICAL UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 475,352,000 175,352,000 300,000,000
093101- A052 Grants Domestic 475,352,000 175,352,000 300,000,000
Total- STRENGTHENING OF KHYBER MEDICAL UNIVERSITY PESHAWAR 475,352,000 175,352,000 300,000,000
(In Foreign Exchange) (300,000,000)
(Own Resources) (300,000,000)
(In Local Currency) (475,352,000) (175,352,000)
PR5056 STRE PESHAWAR NGTHENING OF ABBOTTABAD CAMPUS OF __________________ UNIVERSITY OF ENG __________________ INEERING & TECHN ______________ OLOGY
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 405,000,000 307,000,000
093101- A052 Grants Domestic 500,000,000 405,000,000 307,000,000
Total- STRENGTHENING OF ABBOTTABAD 500,000,000 405,000,000 307,000,000
CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY PESHAWAR
(In Foreign Exchange) (150,000,000) (307,000,000)
(Own Resources) (150,000,000) (307,000,000)
(In Local Currency) (350,000,000) (405,000,000)
SU0050 STRENGTHENING OF WOMEN UNIVERSITY SWAB __________________ I (NEW CAMPUS)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 60,000,000 10,000,000
093101- A052 Grants Domestic 300,000,000 60,000,000 10,000,000
Total- STRENGTHENING OF WOMEN 300,000,000 60,000,000 10,000,000
UNIVERSITY SWABI (NEW CAMPUS)
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NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
SU5050 PROV ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR ISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 367,145,000 400,000,000
093101- A052 Grants Domestic 300,000,000 367,145,000 400,000,000
Total- PROVISION OF MISSING FACILITIES AT 300,000,000 367,145,000 400,000,000
THE UNIVERSITY OF SWABI NEW CAMPUS SITE
SW5050 ESTABLISHMENT OF WOMEN SUB CAMPUS OF SW AT UNIVERSITY IN MINGORA
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 600,000,000 350,000,000
093101- A052 Grants Domestic 200,000,000 600,000,000 350,000,000
Total- ESTABLISHMENT OF WOMEN SUB CAMPUS OF SWAT UNIVERSITY IN MINGORA 200,000,000 600,000,000 350,000,000
(In Foreign Exchange) (90,000,000)
(Own Resources) (90,000,000)
(In Local Currency) (200,000,000) (600,000,000) (260,000,000)
SW5051 ESTA __ BLISHMENT UNIVERSITY OF SWAT (PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 326,790,000 326,790,000
093101- A052 Grants Domestic 326,790,000 326,790,000
Total- ESTABLISHMENT UNIVERSITY OF SWAT (PHASE-I) 326,790,000 326,790,000
093101 Total- General universities/colleges/institutes 8,441,293,000 7,295,831,000 6,089,530,000
0931 Total- Tertiary Education Affairs and Services 8,441,293,000 7,295,831,000 6,089,530,000
093 Total- Tertiary Education Affairs and Services 8,441,293,000 7,295,831,000 6,089,530,000
09 Total- Education Affairs and Services 8,441,293,000 7,295,831,000 6,089,530,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 8,441,293,000 7,295,831,000 6,089,530,000
(In Foreign Exchange) (655,000,000) (1,219,200,000)
(Own Resources) (655,000,000) (1,219,200,000)
(Foreign Aid)
(In Local Currency) (7,786,293,000) (7,295,831,000) (4,870,330,000)
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NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 093101 HD023 Tertiary Education Affairs and Services: General universities/colleges/institutes : 3 MODERNIZATION OF ACADEMIC AND RESEARCH FACILITIES FOR STUDENTS AT MUET JAMSHORO
093101 - A05 Grants, Subsidies and Write off Loans 100,000,000 370,000,000 300,000,000
093101 - A052 Grants Domestic 100,000,000 370,000,000 300,000,000
Total- MODERNIZATION OF ACADEMIC AND 100,000,000 370,000,000 300,000,000
HD023 5 UPGR RESEARCH FACILITIES FOR STUDENTS AT MUET JAMSHORO ADATION & IMPROVEMENT OF PEOPLE NUR SING SCHOOL LUM HS JAMSHORO
093101 - A05 Grants, Subsidies and Write off Loans 260,000,000 250,000,000
093101 - A052 Grants Domestic 260,000,000 250,000,000
Total- UPGRADATION & IMPROVEMENT OF 260,000,000 250,000,000
HD340 8 ESTA PEOPLE NURSING SCHOOL LUMHS JAMSHORO BLISHMENT OF SINDH AGRICULTURE UNIVE RSITY SUB-CAMPUS AT UMERKOT
093101 - A05 Grants, Subsidies and Write off Loans 250,000,000 225,000,000 200,000,000
093101 - A052 Grants Domestic 250,000,000 225,000,000 200,000,000
Total- ESTABLISHMENT OF SINDH 250,000,000 225,000,000 200,000,000
HD341 HYDER 8 DEVE ABAD AGRICULTURE UNIVERSITY SUB-CAMPUS AT UMERKOT LOPMENT OF ESSENTIAL NEEDS FOR ESTA SINDH BLISHMENT OF GOVERNMENT COLLEGE UNIVERSITY
093101 - A05 Grants, Subsidies and Write off Loans 250,000,000 180,000,000 200,000,000
093101 - A052 Grants Domestic 250,000,000 180,000,000 200,000,000
Total- DEVELOPMENT OF ESSENTIAL NEEDS 250,000,000 180,000,000 200,000,000
HD505 0 STRE FOR ESTABLISHMENT OF GOVERNMENT COLLEGE UNIVERSITY HYDERABAD SINDH NGTHENING AND UPGRADATION OF ACADE MIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO
093101 - A05 Grants, Subsidies and Write off Loans 300,000,000 160,000,000 250,000,000
093101 - A052 Grants Domestic 300,000,000 160,000,000 250,000,000
Total- STRENGTHENING AND UPGRADATION OF ACADEMIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO 300,000,000 160,000,000 250,000,000
Page 150
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget 2023-2024 Revised 2024-2025 Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE (In Foreign Exchange) VENUES SUB-OFF (26,698,000) ICE, KARACHI
(Own Resources) (26,698,000)
(In Local Currency) (273,302,000) (160,000,000) (250,000,000)
HD5051 ESTA __ BLISHMENT OF FEDERAL INSTITUTE AT HYDE _________________ RABAD - SINDH _________________
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 109,000,000 250,000,000
093101- A052 Grants Domestic 300,000,000 109,000,000 250,000,000
Total- ESTABLISHMENT OF FEDERAL 300,000,000 109,000,000 250,000,000
INSTITUTE AT HYDERABAD - SINDH
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (300,000,000) (109,000,000) (200,000,000)
HD5052 STRE ENGINEERING __ NGTHENING OF CENTER OF EXCELLENCE IN A & _________________ RTS & DESIGN (CE _________________ AD) MEHRAN UNI ______________ VERSITY OF
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 215,000,000 300,000,000
093101- A052 Grants Domestic 400,000,000 215,000,000 300,000,000
Total- STRENGTHENING OF CENTER OF 400,000,000 215,000,000 300,000,000
HD5053 STRE JAMSHORO EXCELLENCE IN ARTS & DESIGN (CEAD) MEHRAN UNIVERSITY OF ENGINEERING & NGTHENING & UPGRADATION OF ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 700,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 700,000,000 300,000,000
Total- STRENGTHENING & UPGRADATION OF 300,000,000 700,000,000 300,000,000
ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS JAMSHORO
KA3409 ENHA KARACHI NCEMENT OF ACADEMIC FACILITIES AT NED UNIVERSITY OF ENGINEERING & TECHNOLOGY
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 300,000,000
093101- A052 Grants Domestic 500,000,000 100,000,000 300,000,000
Total- ENHANCEMENT OF ACADEMIC FACILITIES AT NED UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI 500,000,000 100,000,000 300,000,000
Page 151
NO. 105.- FC2 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) EDUCATION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFIC E, KARACHI
(In Foreign Exchange) (50,000,000) (200,000,000)
(Own Resources) (50,000,000) (200,000,000)
(In Local Currency) (450,000,000) (100,000,000) (100,000,000)
KA5050 CONS UNIVERSITY O __ TRUCTION OF HOSTEL AND ACADEMIC INFRA F LAW ___________________ STRUCTURE AT SHA _______________ HEED ZULFIQAR ______________ ALI BHUTTO
093101- A05 Grants, Subsidies and Write off Loans 333,604,000 145,000,000 150,000,000
093101- A052 Grants Domestic 333,604,000 145,000,000 150,000,000
Total- CONSTRUCTION OF HOSTEL AND 333,604,000 145,000,000 150,000,000
KA5051 DEVE ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW LOPMENT OF SINDH MADRASATUL ISLAM (SM IU) CAMPUS AT EDUCATION CITY MALIR KARACHI
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 355,000,000 500,000,000
093101- A052 Grants Domestic 400,000,000 355,000,000 500,000,000
Total- DEVELOPMENT OF SINDH 400,000,000 355,000,000 500,000,000
MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MALIR KARACHI
KA5052 IMPROVEMENT OF ACADEMIC FACILITIES AT UNIVERSITY OF KARACHI
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 180,000,000 300,000,000
093101- A052 Grants Domestic 500,000,000 180,000,000 300,000,000
Total- IMPROVEMENT OF ACADEMIC 500,000,000 180,000,000 300,000,000
KA5053 STRE FACILITIES AT UNIVERSITY OF KARACHI NGTHENING & DEVELOPMENT OF JINNAH SIN DH MEDICAL UNIVERSITY KARACHI ( PHASE-I)
093101- A05 Grants, Subsidies and Write off Loans 100,000,000
093101- A052 Grants Domestic 100,000,000
Total- STRENGTHENING & DEVELOPMENT OF JINNAH SINDH MEDICAL UNIVERSITY 100,000,000
KARACHI ( PHASE-I)
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COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

KP3423 ESTABLISHMENT OF POST GRADUATE EDUCATION AND RESEARCH CENTER AT PAQSJI MS GAMBAT
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 175,000,000 300,000,000
093101- A052 Grants Domestic 500,000,000 175,000,000 300,000,000
Total- ESTABLISHMENT OF POST GRADUATE 500,000,000 175,000,000 300,000,000
KP5050 UPGR BHUTTO UNIV EDUCATION AND RESEARCH CENTER AT PAQSJIMS GAMBAT ADATION OF GOVERNMENT COLLEGE OF TE ERSITY OF CHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR
093101- A05 Grants, Subsidies and Write off Loans 432,733,000 70,000,000 362,733,000
093101- A052 Grants Domestic 432,733,000 70,000,000 362,733,000
Total- UPGRADATION OF GOVERNMENT 432,733,000 70,000,000 362,733,000
LA3422 ESTA FACILITIES AT COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR BHUTTO UNIVERSITY OF BLISHMENT OF CENTRE FOR ADVANCED RE SMBB MEDICAL SEARCH IN MOLECULAR GENETIC AND ALLIED
093101- A05 Grants, Subsidies and Write off Loans 250,000,000 150,000,000 250,000,000
093101- A052 Grants Domestic 250,000,000 150,000,000 250,000,000
Total- ESTABLISHMENT OF CENTRE FOR 250,000,000 150,000,000 250,000,000
NH3419 CONS ENGINEERING ADVANCED RESEARCH IN MOLECULAR GENETIC AND ALLIED FACILITIES AT SMBB MEDICAL TRUCTION OF TWO (02) NEW DEPARTMENTS ) AND (SOFTWARE ENGINEERING AND ENVIRONMENTAL
093101- A05 Grants, Subsidies and Write off Loans 235,000,000 5,000,000 250,000,000
093101- A052 Grants Domestic 235,000,000 5,000,000 250,000,000
Total- CONSTRUCTION OF TWO (02) NEW 235,000,000 5,000,000 250,000,000
NH3421 EXTE DEPARTMENTS (SOFTWARE ENGINEERING AND ENVIRONMENTAL ENGINEERING) AND NSION OF FACILITIES AT SHAHEED BENAZIR BHUTTO UNIVERSITY SHAHEED BENAZIRABAD
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 165,000,000 250,000,000
093101- A052 Grants Domestic 300,000,000 165,000,000 250,000,000
Total- EXTENSION OF FACILITIES AT SHAHEED BENAZIR BHUTTO 300,000,000 165,000,000 250,000,000
UNIVERSITY SHAHEED BENAZIRABAD
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COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
SK0074 IMME UNIVERSITY O ACCOUNTANT GENERAL PAKISTAN R DIATE NEEDS FOR ARTISTIC INNOVATION AN F ART EVENUES SUB-OF D TECHNOLOGY IN FICE, KARACHI TERGRATION AT A ROR
093101- A05 Grants, Subsidies and Write off Loans 140,000,000 200,000,000
093101- A052 Grants Domestic 140,000,000 200,000,000
Total- IMMEDIATE NEEDS FOR ARTISTIC 140,000,000 200,000,000
SK3420 ESTA UNIVERSITY INNOVATION AND TECHNOLOGY INTERGRATION AT AROR UNIVERSITY OF ART BLISHMENT OF NISAR AHMED SIDDIQUI TECH NOLOGY (NASTEC H) PARK AT SUKKUR IBA
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000
093101- A052 Grants Domestic 200,000,000 200,000,000
Total- ESTABLISHMENT OF NISAR AHMED 200,000,000 200,000,000
SK5050 ESTA SIDDIQUI TECHNOLOGY (NASTECH) PARK AT SUKKUR IBA UNIVERSITY BLISHMENT OF SUKKAR IBA UNIVERSITY CA MPUS AT MIRPUR KHAS
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 10,000,000 200,000,000
093101- A052 Grants Domestic 100,000,000 10,000,000 200,000,000
Total- ESTABLISHMENT OF SUKKAR IBA 100,000,000 10,000,000 200,000,000
UNIVERSITY CAMPUS AT MIRPUR
SP3417 PROV KHAS ISION OF MISSING FACILITIES FOR THE SHAI KH AYAZ UNIVERSITY SHIKARPUR
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 247,000,000 250,000,000
093101- A052 Grants Domestic 300,000,000 247,000,000 250,000,000
Total- PROVISION OF MISSING FACILITIES FOR THE SHAIKH AYAZ UNIVERSITY SHIKARPUR 300,000,000 247,000,000 250,000,000
(In Foreign Exchange) (50,000,000)
(Own Resources) (50,000,000)
(In Local Currency) (250,000,000) (247,000,000) (250,000,000)
093101 __ Total- General ________________ 5,951,337,000 _________________ 3,961,000,000 _______________ 5,662,733,000
universities/colleges/institutes
0931 Total- Tertiary Education Affairs and 5,951,337,000 3,961,000,000 5,662,733,000
Page 154

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN R Services EVENUES SUB-OFFICE, KARACHI
093 Total- Tertiary Education Affairs and Services 5,951,337,000 3,961,000,000 5,662,733,000
09 Total- Education Affairs and Services 5,951,337,000 3,961,000,000 5,662,733,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 5,951,337,000 3,961,000,000 5,662,733,000
(In Foreign Exchange) (126,698,000) (250,000,000)
(Own Resources) (Foreign Aid) (126,698,000) (250,000,000)
(In Local Currency) (5,824,639,000) (3,961,000,000) (5,412,733,000)
Page 155

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 GR012 General universities/colleges/institutes : 2 ESTABLISHMENT OF UNIVERSITY OF GWADAR (PH ASE-I)
093101 - A05 Grants, Subsidies and Write off Loans 400,000,000 350,000,000 250,000,000
093101 - A052 Grants Domestic 400,000,000 350,000,000 250,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF 400,000,000 350,000,000 250,000,000
GWADAR (PHASE-I)
KR505 TECHN 0 ESTA OLOGY BLISHMENT OF FOUR NEW DEPARTMENTS AT (BUET) BALOCHISTAN UNIVERSITY OF ENGINEERING &
093101 - A05 Grants, Subsidies and Write off Loans 250,000,000 72,000,000 200,000,000
093101 - A052 Grants Domestic 250,000,000 72,000,000 200,000,000
Total- ESTABLISHMENT OF FOUR NEW 250,000,000 72,000,000 200,000,000
DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING & TECHNOLOGY (BUET)
(In Foreign Exchange) (35,000,000) (100,000,000)
(Own Resources) (35,000,000) (100,000,000)
(In Local Currency) (215000000) (72000000) (100000000)
LS0018 SCIEN ESTA CES (LU __ BLISHMENT OF PERMANENT CAMPUS OF LAS AWMS) UTHAL ,, _________________ BELA UNIVERSITY ,, _________________ OF AGRICULTURE ,, ______________ AND MARINE
093101 - A05 Grants, Subsidies and Write off Loans 350,000,000 120,000,000 300,000,000
093101 - A052 Grants Domestic 350,000,000 120,000,000 300,000,000
Total- ESTABLISHMENT OF PERMANENT 350,000,000 120,000,000 300,000,000
LS5050 ESTA CAMPUS OF LASBELA UNIVERSITY OF AGRICULTURE AND MARINE SCIENCES (LUAWMS) UTHAL BLISHMENT OF UNIVERSITY COLLEGE AT DER A MURAD JAMALI (LUAWMS)
093101 - A05 Grants, Subsidies and Write off Loans 300,000,000 600,000,000 400,000,000
093101 - A052 Grants Domestic 300,000,000 600,000,000 400,000,000
Total- ESTABLISHMENT OF UNIVERSITY COLLEGE AT DERA MURAD JAMALI 300,000,000 600,000,000 400,000,000
(LUAWMS)
Page 156

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
LS5051 DEVE SCIENCES LA ACCOUNTANT GENERAL PAKISTAN R LOPMENT OF INFRASTRUCTURE AT LASBELA SBELA EVENUES SUB-OFFICE, QUETTA UNIVERSITY OF AGRICULTURE WAT ER AND MARINE
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 350,000,000 100,000,000
093101- A052 Grants Domestic 350,000,000 350,000,000 100,000,000
Total- DEVELOPMENT OF INFRASTRUCTURE 350,000,000 350,000,000 100,000,000
AT LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE SCIENCES LASBELA
QA0938 STRENGTHENING OF FACILITIES AT BUITEMS QUETTA
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 63,760,000 350,000,000
093101- A052 Grants Domestic 300,000,000 63,760,000 350,000,000
Total- STRENGTHENING OF FACILITIES AT 300,000,000 63,760,000 350,000,000
BUITEMS QUETTA
(In Foreign Exchange) (Own Resources) (50,000,000) (50,000,000)
(In Local Currency) (250,000,000) (63,760,000) (350,000,000)
QA3401 EXPA ___ NSION OF ACADEMIC FACILITIES AT MAIN CA ________________ MPUS UNIVERSITY _________________ OF BALOCHISTAN ______________ QUETTA
093101- A05 Grants, Subsidies and Write off Loans 350,000,000 530,000,000 513,632,000
093101- A052 Grants Domestic 350,000,000 530,000,000 513,632,000
Total- EXPANSION OF ACADEMIC FACILITIES 350,000,000 530,000,000 513,632,000
AT MAIN CAMPUS UNIVERSITY OF
QA5050 ESTA BALOCHISTAN QUETTA BLISHMENT OF BUITEMS SUB CAMPUS AT QIL LA SAIFULLAH MUSLIM BAGH
093101- A05 Grants, Subsidies and Write off Loans 100,000,000 200,000,000 500,000,000
093101- A052 Grants Domestic 100,000,000 200,000,000 500,000,000
Total- ESTABLISHMENT OF BUITEMS SUB 100,000,000 200,000,000 500,000,000
CAMPUS AT QILLA SAIFULLAH MUSLIM BAGH
QA5051 ESTABLISHMENT OF UNIVERSITY COLLEGE AT ZHOB (BUITEMS)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 117,254,000 300,000,000
093101- A052 Grants Domestic 500,000,000 117,254,000 300,000,000
Total- ESTABLISHMENT OF UNIVERSITY COLLEGE AT ZHOB (BUITEMS) 500,000,000 117,254,000 300,000,000
Page 157

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
QA5052 WOM ACCOUNTANT GENERAL PAKISTAN R EN UNIVERSITY CAMPUSES AT PISHIN AND K EVENUES SUB-OFFICE, QUETTA HUZDAR (SBK WOMEN UNIVERSITY)
093101- A05 Grants, Subsidies and Write off Loans 500,000,000 40,000,000 50,000,000
093101- A052 Grants Domestic 500,000,000 40,000,000 50,000,000
Total- WOMEN UNIVERSITY CAMPUSES AT 500,000,000 40,000,000 50,000,000
QA5053 DEVE PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY) LOPMENT AND EXTENSION OF BOLAN UNIVE RSITY OF HEALTH SCIENCES QUETTA
093101- A05 Grants, Subsidies and Write off Loans 125,000,000 250,000,000
093101- A052 Grants Domestic 125,000,000 250,000,000
Total- DEVELOPMENT AND EXTENSION OF 125,000,000 250,000,000
SI0018 ESTAB BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA LISHMENT OF MIR CHAKAR KHAN RIND UNIV ERSITY SIBI BALOCHISTAN (PHASE-II)
093101- A05 Grants, Subsidies and Write off Loans 200,000,000 10,000,000
093101- A052 Grants Domestic 200,000,000 10,000,000
Total- ESTABLISHMENT OF MIR CHAKAR 200,000,000 10,000,000
TB5050 ESTA KHAN RIND UNIVERSITY SIBI BALOCHISTAN (PHASE-II) BLISHMENT OF UNIVERSITY OF TURBAT (PHA SE-II)
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 275,000,000 300,000,000
093101- A052 Grants Domestic 300,000,000 275,000,000 300,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF TURBAT (PHASE-II) 300,000,000 275,000,000 300,000,000
093101 Total- General universities/colleges/institutes 4,025,000,000 2,728,014,000 3,513,632,000
0931 Total- Tertiary Education Affairs and Services 4,025,000,000 2,728,014,000 3,513,632,000
093 Total- Tertiary Education Affairs and Services 4,025,000,000 2,728,014,000 3,513,632,000
09 Total- Education Affairs and Services 4,025,000,000 2,728,014,000 3,513,632,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 4,025,000,000 2,728,014,000 3,513,632,000
(In Foreign Exchange) (85,000,000) (100,000,000)
(Own Resources) (85,000,000) (100,000,000)
(Foreign Aid)
(In Local Currency) (3,940,000,000) (2,728,014,000) (3,413,632,000)
Page 158

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION

DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

09 Education Affairs and Services:

093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :

GL5050 ESTABLISHMENT OF ENGINEERING FACULTY AT GILGIT AND SKARDU CAMPUS OF KARAKORUM INTERNATIONAL UNIVERSITY

093101- A05 Grants, Subsidies and Write off Loans 250,000,000 370,000,000 276,268,000
093101- A052 Grants Domestic 250,000,000 370,000,000 276,268,000
Total- SD3390 STRE ESTABLISHMENT OF ENGINEERING FACULTY AT GILGIT AND SKARDU CAMPUS OF KARAKORUM INTERNATIONAL UNIVERSITY NGTHENING OF UNIVERSITY OF BALTISTAN 250,000,000 SKARDU 370,000,000 276,268,000
093101- A05 Grants, Subsidies and Write off Loans 300,000,000 200,000,000 245,482,000
093101- A052 Grants Domestic 300,000,000 200,000,000 245,482,000
Total- STRENGTHENING OF UNIVERSITY OF BALTISTAN SKARDU 300,000,000 200,000,000 245,482,000
SD5050 ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU
093101- A05 Grants, Subsidies and Write off Loans 400,000,000 1,100,000,000 500,000,000
093101- A052 Grants Domestic 400,000,000 1,100,000,000 500,000,000
Total- ESTABLISHMENT OF UNIVERSITY OF BALTISTAN AT SKARDU 400,000,000 1,100,000,000 500,000,000
(In Foreign Exchange) (85,000,000)
(Own Resources) (85,000,000)
(In Local Currency) (400,000,000) (1,100,000,000) (415,000,000)
093101 Total- General universities/colleges/institutes __________________ 950,000,000 __________________ 1,670,000,000 ______________ 1,021,750,000
0931 Total- Tertiary Education Affairs and Services 950,000,000 1,670,000,000 1,021,750,000
093 Total- Tertiary Education Affairs and Services 950,000,000 1,670,000,000 1,021,750,000
09 Total- Education Affairs and Services 950,000,000 1,670,000,000 1,021,750,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 950,000,000 1,670,000,000 1,021,750,000
Page 159

NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS

COMMISSION (HEC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

(In Foreign Exchange) (85,000,000)
(Own Resources) (85,000,000)
(Foreign Aid)
(In Local Currency) (950,000,000) (1,670,000,000) (936,750,000)
TOTAL - DEMAND 69,700,000,000 46,977,633,000 66,315,000,000
(In Foreign Exchange) (12,426,884,000) (30,088,579,000)
(Own Resources) (11,376,884,000) (20,860,371,000)
(Foreign Aid) (1,050,000,000) (9,228,208,000)
(In Local Currency) (57,273,116,000) _________________ (46,977,633,000) __________________ (36,226,421,000) _______________
Page 160

NO. 106.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS

DEMAND NO. 106 ( FC22D97 )

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

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted Rs. 6,417,120,000

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

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
015 General Services 8,071,636,000 4,393,616,000 6,417,120,000
Total 8,071,636,000 4,393,616,000 6,417,120,000
OBJECT CLASSIFICATION
A03 Operating Expenses 8,071,636,000 4,393,616,000 6,417,120,000
Total 8,071,636,000 4,393,616,000 6,417,120,000
Page 161

NO. 106.- FC22D97 DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 IB1982 Human Resource Management - Planning Services : INTRODUCING MATRIC-TECH PATHWAYS FOR INTE GRATING TVET AND FORMAL EDUCATION
015102 - A03 Operating Expenses 100,000,000 40,960,000
015102 - A039 General 100,000,000 40,960,000
Total- INTRODUCING MATRIC-TECH PATHWAYS FOR INTEGRATING TVET AND FORMAL EDUCATION 100,000,000 40,960,000
IB9372 PRIME MINISTERS YOUTH SKILL DEVELOPMENT
015102 - A03 Operating Expenses 6,500,000,000 2,909,000,000 5,000,000,000
015102 - A039 General 6,500,000,000 2,909,000,000 5,000,000,000
Total- PRIME MINISTERS YOUTH SKILL DEVELOPMENT 6,500,000,000 2,909,000,000 5,000,000,000
IB9469 SKILL DEVELOPMENT PROGRAM (NAVTTC)
015102 - A03 Operating Expenses 640,020,000 1,000,000,000
015102 - A039 General 640,020,000 1,000,000,000
Total- SKILL DEVELOPMENT PROGRAM (NAVTTC) 640,020,000 1,000,000,000
IB9999 TVET S PRIME ECTOR MINISTERS SPECIAL PACKAGE TO IMPLEME NT SKILL FOR ALL STRATEGY AS CATALYST FOR
015102 - A03 Operating Expenses 1,471,636,000 803,636,000 417,120,000
015102 - A039 General 1,471,636,000 803,636,000 417,120,000
Total- PRIME MINISTERS SPECIAL PACKAGE TO IMPLEMENT SKILL FOR ALL STRATEGY AS CATALYST FOR TVET SECTOR 1,471,636,000 803,636,000 417,120,000
0 15102 Total- Human Resource Management - Planning Services 8,071,636,000 4,393,616,000 6,417,120,000
0 151 Total- Personnel Services 8,071,636,000 4,393,616,000 6,417,120,000
0 15 Total- General Services 8,071,636,000 4,393,616,000 6,417,120,000
0 1 Total- General Public Service 8,071,636,000 4,393,616,000 6,417,120,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 8,071,636,000 4,393,616,000 6,417,120,000
TOTAL - DEMAND 8,071,636,000 4,393,616,000 6,417,120,000
Page 162

DEMANDS FOR GRANTS

NO. 107.- DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION

DEMAND NO. 107 ( FC22N01 )

DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION.

Voted

Rs. 1,015,000,000

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

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 16,755,000 34,489,000
041 General Economic,Commercial & Labour Affairs 78,745,000 68,000,000 268,490,000
045 Construction and Transport 250,000,000
097 Education Affairs,Services not Elsewhere Classified 444,500,000 496,510,000
Total 540,000,000 102,489,000 1,015,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 16,635,000 27,447,000
A011 Pay 16,635,000 27,447,000
A011- 1 Pay of Officers (15,459,000) (25,599,000)
A011- 2 Pay of Other Staff (1,176,000) (1,848,000)
A03 Operating Expenses 78,865,000 71,111,000 142,000,000
(Voted) 126,490,000
A03 Operating Expenses 126,490,000
(Voted) 78,865,000 71,111,000 142,000,000
A09 Physical Assets 3,086,000
A12 Civil works 444,500,000 496,510,000
A12 Civil works 250,000,000
A13 Repairs and Maintenance 845,000
Total 540,000,000 102,489,000 1,015,000,000
Page 163

NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parlimentary Legislative Affairs :
IB0779 NATIONAL LANGUAGE PROCESSING LABORATORY ( NLP LAB)
011101 - A01 Employees Related Expenses 16,635,000 27,447,000
011101 - A011 Pay 16,635,000 27,447,000
011101 - A011-1 Pay of Officers (15,459,000) (25,599,000)
011101 - A011-2 Pay of Other Staff (1,176,000) (1,848,000)
011101 - A03 Operating Expenses 120,000 3,111,000
011101 - A038 Travel & Transportation 150,000
011101 - A039 General 120,000 2,961,000
011101 - A09 Physical Assets 3,086,000
011101 - A092 Computer Equipment 356,000
011101 - A096 Purchase of Plant and Machinery 1,900,000
011101 - A097 Purchase of Furniture and Fixture 830,000
011101 - A13 Repairs and Maintenance 845,000
011101 - A131 Machinery and Equipment 195,000
011101 - A132 Furniture and Fixture 150,000
011101 - A137 Computer Equipment 500,000
Total- NATIONAL LANGUAGE PROCESSING LABORATORY (NLP LAB) 16,755,000 34,489,000
0 11101 Total- Parlimentary Legislative Affairs 16,755,000 34,489,000
0 111 Total- Executive and Legislative Organs 16,755,000 34,489,000
0 11 Total- Executive & Legislative 16,755,000 34,489,000
Organs,Financial and Fiscal Affairs, External Affairs
0 1 Total- General Public Service 16,755,000 34,489,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:

0411 General Economic Affairs: 041102 Anthropological, Archeological and Othe :

Page 164
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATION CULTURE DIVISION AL HERITAGE AN D DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2335 PRESERVATION RESTORATION & PRESENTATION OF REWAT FORT ISLAMABAD
041102- A03 Operating Expenses 20,327,000 18,500,000 20,000,000
041102- A039 General 20,327,000 18,500,000 20,000,000
Total- PRESERVATION RESTORATION & 20,327,000 18,500,000 20,000,000
IB3053 PC-II F PRESENTATION OF REWAT FORT ISLAMABAD RO CONSTRUCTION OF NATIONAL MUSEUM OF PAKISTAN AND DOAM ISLAMABAD
041102- A03 Operating Expenses 126,490,000
041102- A039 General 126,490,000
Total- PC-II FRO CONSTRUCTION OF 126,490,000
IB5268 CONSE ROAD LAHOR NATIONAL MUSEUM OF PAKISTAN AND DOAM ISLAMABAD RVATION PRESERVATION OF ALLAMA IQBA E. LS OLD RESIDENCE SITUATED AT 116-MECLEOD
041102- A03 Operating Expenses 18,518,000 10,000,000 18,500,000
041102- A039 General 18,518,000 10,000,000 18,500,000
Total- CONSERVATION PRESERVATION OF 18,518,000 10,000,000 18,500,000
IB5269 PC-II F DOAM ISLAMA ALLAMA IQBALS OLD RESIDENCE SITUATED AT 116-MECLEOD ROAD LAHORE. OR CONSERVATION PRESERVATION RESTOR BAD. ATION AND DEVELOPMENT OF PHARW ALA FORT
041102- A03 Operating Expenses 9,900,000 7,500,000 3,500,000
041102- A039 General 9,900,000 7,500,000 3,500,000
Total- PC-II FOR CONSERVATION 9,900,000 7,500,000 3,500,000
IB5270 MASTE MUQARAB KH PRESERVATION RESTORATION AND DEVELOPMENT OF PHARWALA FORT DOAM ISLAMABAD. R PLAN FOR CONSERVATION RESTORATION AN TOMB AND DEVELOPMENT OF MAI QAMRO MOSQUE AND
041102- A03 Operating Expenses 10,000,000 20,000,000 30,000,000
041102- A039 General 10,000,000 20,000,000 30,000,000
Total- MASTER PLAN FOR CONSERVATION RESTORATION AND DEVELOPMENT OF MAI QAMRO MOSQUE AND MUQARAB KHAN TOMB 10,000,000 20,000,000 30,000,000
Page 165

NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND

DEMANDS FOR GRANTS

CULTURE DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
IB5271 MASTE IN ICT. R PLA ACCOUNTANT GENERAL P N FOR CONSERVATION PRESERVATION Rs AKISTAN REVENUES AND DEVELOPMENT Rs OF SHAH ALLA Rs H DITTA CAVES
041102- A03 Operating Expenses 5,000,000 5,000,000 20,000,000
041102- A039 General 5,000,000 5,000,000 20,000,000
Total- MASTER PLAN FOR CONSERVATION 5,000,000 5,000,000 20,000,000
PRESERVATION AND DEVELOPMENT OF SHAH ALLAH DITTA CAVES IN ICT.
IB5272 ESTAB AND MUSEUM LISHMENT OF RESEARCH & DEVELOPMENT (R S TO PROMOTE &D) CENTRE AT DEPARTMENT OF ARCHAEOLOGY
041102- A03 Operating Expenses 15,000,000 7,000,000 50,000,000
041102- A039 General 15,000,000 7,000,000 50,000,000
Total- ESTABLISHMENT OF RESEARCH & DEVELOPMENT (R&D) CENTRE AT DEPARTMENT OF ARCHAEOLOGY AND MUSEUMS TO PROMOTE 15,000,000 7,000,000 50,000,000
041102 Total- Anthropological, Archeological and Othe 78,745,000 68,000,000 268,490,000
0411 Total- General Economic Affairs 78,745,000 68,000,000 268,490,000
041 Total- General Economic,Commercial & 78,745,000 68,000,000 268,490,000
Labour Affairs
045 Const ruction and Transport:
0457 Const ruction (Works):
045702 Buildi IB3052 DESIG ngs and Structures : NING AND CONSTRUCTION OF NATIONAL LIBR ARY AND LEARNING CENTRE
045702- A12 Civil works 250,000,000
045702- A124 Building and Structures 250,000,000
Total- DESIG NATIO CENT NING AND CONSTRUCTION OF NAL LIBRARY AND LEARNING RE 250,000,000
045702 Total- Buildings and Structures 250,000,000
0457 Total- Construction (Works) 250,000,000
045 Total- Construction and Transport 250,000,000
04 Total- Economic Affairs 78,745,000 68,000,000 518,490,000
Page 166

NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS

CULTURE DIVISION

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 09712 IB078 Edu.Aff.Servi 0 OTHERS : 2 BUILDING UP ces not Elsewhere Classfied: -GRADATION OF NATIONAL LIBRARY PF PAKISTAN ISLAMABAD
09712 0- A12 Civil works 94,500,000 13,000,000
09712 0- A124 Building and Structures 94,500,000 13,000,000
Total- BUILDING UP-GRADATION OF NATIONAL LIBRARY PF PAKISTAN ISLAMABAD 94,500,000 13,000,000
IB934 2 CONS TRUCTION OF FAIZ AHMAD FAIZ COMPLEX
09712 0- A12 Civil works 350,000,000 483,510,000
09712 0- A124 Building and Structures 350,000,000 483,510,000
Total- CONSTRUCTION OF FAIZ AHMAD FAIZ COMPLEX 350,000,000 483,510,000
097120 Total- OTHERS 444,500,000 496,510,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 444,500,000 496,510,000
097 Total- Education Affairs,Services not Elsewhere Classified 444,500,000 496,510,000
09 Total- Education Affairs and Services 444,500,000 496,510,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 540,000,000 102,489,000 1,015,000,000
TOTAL - DEMAND 540,000,000 102,489,000 1,015,000,000
Page 167

SECTION X

MINISTRY OF FINANCE AND REVENUE

* 2024-2025 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Finance and Revenue

Development Expenditure on Revenue Account

108. Development Expenditure of Finance Division 6,084,000
109. Other Development Expenditure 220,456,099
110. Development Expenditure of Revenue Division 17,696,000
Total : 244,236,099
Page 169

DEMANDS FOR GRANTS

NO. 108.- DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMAND NO. 108 ( FC22D14 )

DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.

Voted

Rs. 6,084,000,000

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

FUNCTIONAL CLASSIFICATION 2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 2,920,000,000 4,132,469,000 5,304,000,000
045 Construction and Transport 300,000,000 300,000,000 780,000,000
Total 3,220,000,000 4,432,469,000 6,084,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 90,016,000 61,267,000 92,327,000
A011 Pay 85,096,000 59,763,000 88,447,000
A011-1 Pay of Officers (73,100,000) (49,425,000) (76,976,000)
A011-2 Pay of Other Staff (11,996,000) (10,338,000) (11,471,000)
A012 Allowances 4,920,000 1,504,000 3,880,000
A012-1 Regular Allowances (200,000) (112,000) (240,000)
A012-2 Other Allowances (Excluding TA) (4,720,000) (1,392,000) (3,640,000)
A02 Project Pre-Investment Analysis 8,000,000 2,800,000 7,200,000
A03 Operating Expenses 549,166,000 3,657,481,000 1,708,389,000
A05 Grants, Subsidies and Write off Loans 500,000,000
A09 Physical Assets 1,744,801,000 103,902,000 2,036,181,000
A12 Civil works 825,697,000 604,049,000 1,731,529,000
A13 Repairs and Maintenance 2,320,000 2,970,000 8,374,000
Total 3,220,000,000 4,432,469,000 6,084,000,000
(In Foreign Exchange) (Own Resources) (258,000,000)
(Foreign Aid) (258,000,000)
(In Local Currency) (2,962,000,000) __________________ (4,432,469,000) _________________ (6,084,000,000) _______________
Page 170

NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011204 IB0290 SECTO Financi Admini PC-II FO R G-10/ al and Fiscal Affairs: stration of Financial Affairs : R CONSTRUCTION OF OFFICE BUILDING OF 4 MAUVE COMPETITION COMMISSION OF PAKISTAN IN
011204 - A09 Physical Assets 19,000,000 15,646,000
011204 - A091 Purchase of Building 19,000,000 15,646,000
011204 - A12 Civil works 4,260,000
011204 - A124 Building and Structures 4,260,000
Total- PC-II FOR CONSTRUCTION OF OFFICE BUILDING OF COMPETITION COMMISSION OF PAKISTAN IN SECTOR G-10/4 MAUVE 23,260,000 15,646,000
IB0757 FEDER CAPACITY BUILDING OF FINANCE DIVISION FOR IMP AL GOVERNMENT LEMENTATION OF PFM POLICY FRAME WORK IN
011204 - A01 Employees Related Expenses 43,099,000 24,032,000 54,110,000
011204 - A011 Pay 19 17 42,379,000 24,031,000 54,110,000
011204 - A011-1 Pay of Officers (13) (11) (38,131,000) (20,144,000) (49,200,000)
011204 - A011-2 Pay of Other Staff (6) (6) (4,248,000) (3,887,000) (4,910,000)
011204 - A012 Allowances 720,000 1,000
011204 - A012-2 Other Allowances (Excluding TA) (720,000) (1,000)
011204 - A03 Operating Expenses 4,701,000 4,098,000 19,853,000
011204 - A039 General 4,701,000 4,098,000 19,853,000
011204 - A09 Physical Assets 2,000,000 1,700,000 3,978,000
011204 - A092 Computer Equipment 2,000,000 1,700,000 2,978,000
011204 - A097 Purchase of Furniture and Fixture 1,000,000
011204 - A13 Repairs and Maintenance 200,000 170,000 2,059,000
011204 - A133 Buildings and Structure 1,500,000
011204 - A137 Computer Equipment 200,000 170,000 559,000
Total- CAPACITY BUILDING OF FINANCE DIVISION FOR IMPLEMENTATION OF PFM POLICY FRAME WORK IN FEDERAL GOVERNMENT 50,000,000 30,000,000 80,000,000
Page 171
NO. 108.- FC2 2D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB4091 PC-II F ACCOUNTANT GENERAL PAKISTAN REVENUES EASIBILITY STUDY FOR CONSTRUCTION OF NATIONAL SAVING CO MPLEX ISLAMABAD
011204- A02 Project Pre-Investment Analysis 8,000,000 2,800,000 7,200,000
011204- A021 Feasibility Studies 8,000,000 2,800,000 7,200,000
Total- PC-II FEASIBILITY STUDY FOR 8,000,000 2,800,000 7,200,000
CONSTRUCTION OF NATIONAL SAVING COMPLEX ISLAMABAD
IB9377 IMPLEMENTATION OF ONLINE BILLING SOLUTION (S MANAGEMENT REFORMS AT EHAL) UNDER THE PUBLIC FINANCIAL
011204- A03 Operating Expenses 90,092,000 7,961,000 185,000,000
011204- A032 Communications 1,000,000
011204- A033 Utilities 3,500,000
011204- A034 Occupancy Costs 10,000,000
011204- A037 Consultancy and Contractual Work 49,392,000 7,100,000 75,000,000
011204- A038 Travel & Transportation 40,700,000 861,000 93,000,000
011204- A039 General 2,500,000
011204- A09 Physical Assets 909,908,000 71,205,000 1,423,000,000
011204- A092 Computer Equipment 909,908,000 71,205,000 1,403,000,000
011204- A096 Purchase of Plant and Machinery 5,000,000
011204- A097 Purchase of Furniture and Fixture 15,000,000
011204- A13 Repairs and Maintenance 5,000,000
011204- A131 Machinery and Equipment 2,000,000
011204- A132 Furniture and Fixture 2,000,000
011204- A137 Computer Equipment 1,000,000
Total- IMPLEMENTATION OF ONLINE BILLING SOLUTION (SEHAL) UNDER THE PUBLIC FINANCIAL MANAGEMENT REFORMS AT 1,000,000,000 79,166,000 1,613,000,000
IB9622 WOMEN INCLUSIVE FINANCE
011204- A05 Grants, Subsidies and Write off Loans 500,000,000
011204- A052 Grants Domestic 500,000,000
Total- WOMEN INCLUSIVE FINANCE 500,000,000
ID9219 FINANCIAL INCLUSION AND INFRASTRUCTURE PROJECT(FIIP)
011204- A01 Employees Related Expenses 31,297,000 30,188,000 26,945,000
011204- A011 Pay 15 14 28,797,000 28,797,000 24,745,000
Page 172
NO. 108.- FC22 D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011204- A011-1 Pay of Officers (6) (5) (23,559,000) (23,559,000) (19,507,000)
011204- A011-2 Pay of Other Staff (9) (9) (5,238,000) (5,238,000) (5,238,000)
011204- A012 Allowances 2,500,000 1,391,000 2,200,000
011204- A012-2 Other Allowances (Excluding TA) (2,500,000) (1,391,000) (2,200,000)
011204- A03 Operating Expenses 216,503,000 3,413,983,000 1,076,261,000
011204- A032 Communications 260,000 260,000 310,000
011204- A033 Utilities 90,000
011204- A038 Travel & Transportation 4,030,000 2,980,000
011204- A039 General 212,123,000 3,413,723,000 1,072,971,000
011204- A09 Physical Assets 9,500,000 5,000,000
011204- A092 Computer Equipment 3,500,000 2,000,000
011204- A095 Purchase of Transport 3,000,000
011204- A096 Purchase of Plant and Machinery 1,500,000 1,500,000
011204- A097 Purchase of Furniture and Fixture 1,500,000 1,500,000
011204- A13 Repairs and Maintenance 700,000 300,000
011204- A130 Transport 500,000
011204- A131 Machinery and Equipment 100,000 200,000
011204- A132 Furniture and Fixture 100,000 100,000
Total- I FINANCIAL INCLUSION AND NFRASTRUCTURE PROJECT(FIIP) 258,000,000 3,444,171,000 1,108,506,000
(In Foreign Exchange) (258,000,000)
(Foreign Aid) (258,000,000)
(In Local Currency) (3,444,171,000) (1,108,506,000)
011204 __ Total- Administration of Financial Affairs ________________ 1,339,260,000 _________________ 3,571,783,000 _______________ 3,308,706,000
011207 Auditing Services : IB0760 IMPLEMENTATION AND MAINSTREAMING OF AUDIT MANAGEMENT INFORMATION SYSTEM
011207- A03 Operating Expenses 236,000,000 231,000,000 403,954,000
011207- A032 Communications 13,000,000 10,600,000 14,300,000
011207- A033 Utilities 400,000 700,000 440,000
011207- A037 Consultancy and Contractual Work 800,000 800,000 880,000
011207- A038 Travel & Transportation 150,400,000 153,743,000 237,615,000
011207- A039 General 71,400,000 65,157,000 150,719,000
011207- A09 Physical Assets 12,351,000 15,351,000 13,586,000
Page 173
NO. 108.- FC2 2D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011207- A092 Computer Equipment 12,052,000 15,052,000 13,257,000
011207- A096 Purchase of Plant and Machinery 99,000 99,000 109,000
011207- A097 Purchase of Furniture and Fixture 200,000 200,000 220,000
011207- A13 Repairs and Maintenance 800,000 2,800,000 880,000
011207- A131 Machinery and Equipment 200,000 1,200,000 220,000
011207- A132 Furniture and Fixture 200,000 1,200,000 220,000
011207- A137 Computer Equipment 400,000 400,000 440,000
Total- IMPLEMENTATION AND 249,151,000 249,151,000 418,420,000
ID9274 CONST MAINSTREAMING OF AUDIT MANAGEMENT INFORMATION SYSTEM . OF FEDERAL AUDIT COMPLEX MAVE AREA SECTOR G-8/1 ISLAMABAD
011207- A12 Civil works 194,049,000 194,049,000 288,689,000
011207- A124 Building and Structures 194,049,000 194,049,000 288,689,000
Total- CONS MAVE T. OF FEDERAL AUDIT COMPLEX AREA SECTOR G-8/1 ISLAMABAD 194,049,000 194,049,000 288,689,000
011207 Total- Auditing Services 443,200,000 443,200,000 707,109,000
0112 Total- Financial and Fiscal Affairs 1,782,460,000 4,014,983,000 4,015,815,000
011 Total- Executive & Legislative 1,782,460,000 4,014,983,000 4,015,815,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 1,782,460,000 4,014,983,000 4,015,815,000
04 Econo mic Affairs:
045 Const ruction and Transport:
0457 Const ruction (Works):
045702 Buildings and Structures :
IB5311 CONSTRUCTION OF PAKISTAN AUDIT AND ACCOUNTS ACADEMY (PAA A) AT H-8/4 ISLAMA BAD
045702- A12 Civil works 300,000,000 300,000,000 780,000,000
045702- A124 Building and Structures 300,000,000 300,000,000 780,000,000
Total- CONSTRUCTION OF PAKISTAN AUDIT AND ACCOUNTS ACADEMY (PAAA) AT H-8/4 ISLAMABAD 300,000,000 300,000,000 780,000,000
045702 Total- Buildings and Structures 300,000,000 300,000,000 780,000,000
0457 Total- Construction (Works) 300,000,000 300,000,000 780,000,000
045 Total- Construction and Transport 300,000,000 300,000,000 780,000,000
Page 174
NO. 108.- F C22D14 DEVELOPMENT EXPENDITURE OF FINA No of 2023-24 Posts 2024-25 NCE DIVISION 2023-2024 Budget Estimate Rs DEMAN 2023-2024 Revised Estimate Rs DS FOR GRANTS 2024-2025 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Total- Economic Affairs 300,000,000 300,000,000 780,000,000
Total- ACCOUNTANT GENERAL 2,082,460,000 4,314,983,000 4,795,815,000
PAKISTAN REVENUES
(In Foreign Exchange) (Own Resources) (Foreign Aid) (258,000,000) (258,000,000)
(In Local Currency) (1,824,460,000) (4,314,983,000) (4,795,815,000)
Page 175
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 011 0112 011202 LO1633 Genera Executi Financi Mint : MODE l Public Service: ve & Legislative Organs,Financial and Fiscal al and Fiscal Affairs: RNIZATION AND UP-GRADATION OF PAKIST Affairs, External Affairs: AN MINT (PHASE-II-A)
011202 - A01 Employees Related Expenses 15,620,000 7,047,000 11,272,000
011202 - A011 Pay 7 4 13,920,000 6,935,000 9,592,000
011202 - A011-1 Pay of Officers (4) (3) (11,410,000) (5,722,000) (8,269,000)
011202 - A011-2 Pay of Other Staff (3) (1) (2,510,000) (1,213,000) (1,323,000)
011202 - A012 Allowances 1,700,000 112,000 1,680,000
011202 - A012-1 Regular Allowances (200,000) (112,000) (240,000)
011202 - A012-2 Other Allowances (Excluding TA) (1,500,000) (1,440,000)
011202 - A03 Operating Expenses 1,870,000 439,000 23,321,000
011202 - A032 Communications 20,000 30,000
011202 - A037 Consultancy and Contractual Work 4,000,000
011202 - A038 Travel & Transportation 650,000 164,000 500,000
011202 - A039 General 1,200,000 275,000 18,791,000
011202 - A09 Physical Assets 792,042,000 590,617,000
011202 - A096 Purchase of Plant and Machinery 792,042,000 590,327,000
011202 - A098 Purchase of Other Assets 290,000
011202 - A12 Civil works 77,388,000 110,000,000 204,161,000
011202 - A124 Building and Structures 77,388,000 110,000,000 204,161,000
011202 - A13 Repairs and Maintenance 620,000 135,000
011202 - A131 Machinery and Equipment 500,000 135,000
011202 - A137 Computer Equipment 120,000
Total- MODERNIZATION AND UP-GRADATION OF PAKISTAN MINT (PHASE-II-A) 887,540,000 117,486,000 829,506,000
0 11202 Total- Mint 887,540,000 117,486,000 829,506,000
011207 LO9011 Auditing Services : CONSTRUCTION OF AUDIT HOUSE LAHORE
011207 - A12 Civil works 250,000,000 458,679,000
011207 - A124 Building and Structures 250,000,000 458,679,000
Total- CONSTRUCTION OF AUDIT HOUSE LAHORE 250,000,000 458,679,000
Page 176
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011207 Total- Auditing Services 250,000,000 458,679,000
0112 Total- Financial and Fiscal Affairs 1,137,540,000 117,486,000 1,288,185,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 1,137,540,000 117,486,000 1,288,185,000
01 Total- General Public Service 1,137,540,000 117,486,000 1,288,185,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 1,137,540,000 117,486,000 1,288,185,000
TOTAL - DEMAND 3,220,000,000 4,432,469,000 6,084,000,000
(In Foreign Exchange) (258,000,000)
(Own Resources)
(Foreign Aid) (258,000,000)
(In Local Currency) (2,962,000,000) (4,432,469,000) (6,084,000,000)
Page 177

NO. 109.- OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS

DEMAND NO. 109

( FC22D52 )

OTHER DEVELOPMENT EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 for OTHER DEVELOPMENT EXPENDITURE.

Voted Rs. 220,456,099,000

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

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 164,750,000,000 141,496,966,000 220,456,099,000
Total 164,750,000,000 141,496,966,000 220,456,099,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 164,750,000,000 141,496,966,000 220,456,099,000
Total 164,750,000,000 141,496,966,000 220,456,099,000
Page 178

NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener al Public Service:
014 Transf ers:
0141 Transf ers (Inter-Governmental):
014101 To provinces : IB2997 PM'S SPECIAL PACKAGE FOR AJ&K
014101- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014101- A052 Grants Domestic 5,000,000,000
Total- PM'S SPECIAL PACKAGE FOR AJ&K 5,000,000,000
IB5340 REHAB PHASE-I ILITATION OF AFFECTED POPULATION RESIDING ALONG LOC PHASE-I RESIDING ALONG LOC
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 700,000,000
014101- A052 Grants Domestic 300,000,000 300,000,000 700,000,000
Total- REHABILITATION OF AFFECTED 300,000,000 300,000,000 700,000,000
IB5341 AZAD POPULATION RESIDING ALONG LOC PHASE-I RESIDING ALONG LOC PHASE-I GOVERNMENT OF THE STATE OF JAMMU AN D KASHMIR.(NON- SAP) AND KASHMIR .(NON-SAP)
014101- A05 Grants, Subsidies and Write off Loans 28,000,000,000 28,000,000,000 28,000,000,000
014101- A052 Grants Domestic 28,000,000,000 28,000,000,000 28,000,000,000
Total- AZAD GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR.(NON-SAP) AND KASHMIR.(NON-SAP) 28,000,000,000 28,000,000,000 28,000,000,000
IB5342 PROVI HAMLETS SION OF WATER SUPPLY AND SEWERAGE TO MIRPUR CITY AND HAMLETS TO MIR PUR CITY AND
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 25,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000 25,000,000
Total- PROVISION OF WATER SUPPLY AND 50,000,000 50,000,000 25,000,000
SEWERAGE TO MIRPUR CITY AND HAMLETS TO MIRPUR CITY AND HAMLETS
IB5343 CONST MIRPUR. RUCTION OF RATHUA HARYAM BRIDGE ACROSS RESERVOIR MIRPUR. ACROSS RESERVOIR
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 300,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000 300,000,000
Total- CONSTRUCTION OF RATHUA HARYAM BRIDGE ACROSS RESERVOIR MIRPUR. ACROSS RESERVOIR MIRPUR. 1,000,000,000 1,000,000,000 300,000,000
Page 179
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
IB5344 48 MW ACCOUNTANT GENERAL P JAGRAN HYDRO POWER PROJECT AKISTAN REVENUES
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 242,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 242,000,000
Total- 48 MW JAGRAN HYDRO POWER 200,000,000 200,000,000 242,000,000
IB5345 MIR W MUZAFFARAB PROJECT AIZ MUHAMMAD FAROOQ SHAHEED MEDICAL AD COLLEGE MUZAFFARABAD MEDICAL COLLEGE
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 100,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 100,000,000
Total- MIR WAIZ MUHAMMAD FAROOQ 200,000,000 200,000,000 100,000,000
IB5346 MEDIC SHAHEED MEDICAL COLLEGE MUZAFFARABAD MEDICAL COLLEGE MUZAFFARABAD AL COLLEGE MIRPUR
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 100,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 100,000,000
Total- MEDICAL COLLEGE MIRPUR 200,000,000 200,000,000 100,000,000
IB5347 NOSER I-LESWA BYPASS ROAD
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 150,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 150,000,000
Total- NOSERI-LESWA BYPASS ROAD 100,000,000 100,000,000 150,000,000
IB5348 LEGISLATIVE ASSEMBLY AJ&K
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 1,900,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 1,900,000,000
Total- LEGISLATIVE ASSEMBLY AJ&K 200,000,000 200,000,000 1,900,000,000
IB5349 ESTABLISHMENT OF 40MW DOWARIAN HYDRO POWER PROJECT DISTRICT NEELUM
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 23,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000 23,000,000
Total- ESTABLISHMENT OF 40MW DOWARIAN HYDRO POWER PROJECT DISTRICT NEELUM 50,000,000 50,000,000 23,000,000
Page 180
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9410 PROVI 014101- A05 SION FOR OTHER DEVELOPMENT EXPEND Grants, Subsidies and Write off Loans ITURE 6,568,405,000
014101- A052 Grants Domestic 6,568,405,000
Total- PROVISION FOR OTHER DEVELOPMENT EXPENDITURE 6,568,405,000
014101 Total- To provinces 36,868,405,000 30,300,000,000 36,540,000,000
0141 Total- Transfers (Inter-Governmental) 36,868,405,000 30,300,000,000 36,540,000,000
014 Total- Transfers 36,868,405,000 30,300,000,000 36,540,000,000
01 Total- General Public Service 36,868,405,000 30,300,000,000 36,540,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 36,868,405,000 30,300,000,000 36,540,000,000
Page 181
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 BH500 ABAD To provinces : 0 WIDENING AND IMPROVEMENT OF ROAD FROM H AROONABAD TO FO RT ABBAS (532) TESHIL HAROON
014101 - A05 Grants, Subsidies and Write off Loans 500,000,000 400,000,000 500,000,000
014101 - A052 Grants Domestic 500,000,000 400,000,000 500,000,000
Total- WIDENING AND IMPROVEMENT OF ROAD FROM HAROONABAD TO FORT ABBAS (532) TESHIL HAROON ABAD 500,000,000 400,000,000 500,000,000
BR017 DISTRI 3 CONS CT TRUCTION OF ROAD FROM BAHAWALPUR ( N-5) TO JHANGRA S HARQI INTERCHANGE (KLM)
014101 - A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 750,000,000
014101 - A052 Grants Domestic 200,000,000 200,000,000 750,000,000
Total- CONSTRUCTION OF ROAD FROM BAHAWALPUR (N-5) TO JHANGRA SHARQI INTERCHANGE (KLM) DISTRICT 200,000,000 200,000,000 750,000,000
DG017 N-70 (C 0 WIDE HAPPA NING / IMPROVEMENT / REHABILITATION OF R / ROAD FROM CHOW KIWALA (N-55) TEHSIL TAUNSA TO
014101 - A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 100,000,000
014101 - A052 Grants Domestic 200,000,000 200,000,000 100,000,000
Total- WIDENING / IMPROVEMENT / REHABILITATION OF ROAD FROM CHOWKIWALA (N-55) TEHSIL TAUNSA TO N-70 (CHAPPAR / 200,000,000 200,000,000 100,000,000

GT0063 DUALIZATION OF ROAD FROM GT ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER 30KM

014101- A05 Grants, Subsidies and Write off Loans 200,000,000 103,488,000 200,000,000
014101- A052 Grants Domestic 200,000,000 103,488,000 200,000,000
Total- DUALIZATION OF ROAD FROM GT 200,000,000 103,488,000 200,000,000
ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER 30KM
HF0063 DUAL IZATION OF ROAD FROM GUJRANWALA TO M-2 INTERCHANGE A T KOT SARWAR HAFIZABAD
014101- A05 Grants, Subsidies and Write off Loans 400,000,000 300,000,000 200,000,000
Page 182
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R 2023-2024 Budget Estimate Rs EVENUES SUB-O DEMAND 2023-2024 Revised Estimate Rs FFICE, LAHORE S FOR GRANTS 2024-2025 Budget Estimate Rs
014101- A052 Grants Domestic 400,000,000 300,000,000 200,000,000
Total- DUALIZATION OF ROAD FROM 400,000,000 300,000,000 200,000,000
JM0036 DUAL 128 KM DISTR GUJRANWALA TO M-2 INTERCHANGE AT KOT SARWAR HAFIZABAD IZATION OF LILLAH INTERCHANGE (M-2) VIA P ICT JEHLAM D KHAN TO JEHLAM BYPASSES (02) NOS LENGTH
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 1,275,000,000 1,500,000,000
014101- A052 Grants Domestic 2,000,000,000 1,275,000,000 1,500,000,000
Total- DUALIZATION OF LILLAH 2,000,000,000 1,275,000,000 1,500,000,000
KB0015 DUAL INTERCHANGE (M-2) VIA PD KHAN TO JEHLAM BYPASSES (02) NOS LENGTH 128 KM DISTRICT JEHLAM IZATION OF SARGODHA -KHUSHAB-MIANWAL I ROAD (LENGTH 6043 KM) KHUSHAB
014101- A05 Grants, Subsidies and Write off Loans 600,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 600,000,000 500,000,000 500,000,000
Total- DUALIZATION OF SARGODHA 600,000,000 500,000,000 500,000,000
KW5000 DULI -KHUSHAB-MIANWALI ROAD (LENGTH 6043 KM) KHUSHAB ZATION OF MIAN CHANNU (N-5) TO ABDUL HA KEEM INTERCHANGE (M-5) VIA TULAM B A (304 KM)
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 200,000,000 100,000,000
014101- A052 Grants Domestic 300,000,000 200,000,000 100,000,000
Total- DULIZATION OF MIAN CHANNU (N-5) TO 300,000,000 200,000,000 100,000,000
ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAMB A (304 KM)
LO9659 UPLIFT WATER SUPPLY AND SANITATION IN UNDER DEVELOP AREA S OF PUNJAB
014101- A05 Grants, Subsidies and Write off Loans 90,000,000 2,625,000 100,000,000
014101- A052 Grants Domestic 90,000,000 2,625,000 100,000,000
Total- UPLIFT WATER SUPPLY AND 90,000,000 2,625,000 100,000,000
SANITATION IN UNDER DEVELOP AREAS OF PUNJAB
LO9771 PROVISION OF CLEAN DRINKING WATER IN MODEL AREAS UC 99-100 AND 101 LAHORE
014101- A05 Grants, Subsidies and Write off Loans 1,681,040,000
014101- A052 Grants Domestic 1,681,040,000
Total- PROVISION OF CLEAN DRINKING WATER IN MODEL AREAS UC 99-100 AND 101 LAHORE 1,681,040,000
Page 183
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

MB0013 DUAL VIA VILLAGE IZATION OF ROAD FROM MANDI BAHUDIN C RASOOL ITY TO SARAI ALAM GIR CANAL PUL MAIN GT ROAD
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 400,000,000 200,000,000
014101- A052 Grants Domestic 500,000,000 400,000,000 200,000,000
Total- MH0085 DUAL MUZAFFARGA DUALIZATION OF ROAD FROM MANDI BAHUDIN CITY TO SARAI ALAMGIR CANAL PUL MAIN GT ROAD VIA VILLAGE RASOOL IZATION OF ROAD FROM KARAMDAD QURE RH (LENGTH 12 500,000,000 SHI (N-70) TO QASBA 400,000,000 GUJRAT DISTRICT 200,000,000
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- DUALIZATION OF ROAD FROM 100,000,000 100,000,000 100,000,000
KARAMDAD QURESHI (N-70) TO QASBA GUJRAT DISTRICT MUZAFFARGARH (LENGTH 12
MI0086 UPGR ADATION OF KALABAG/ SHAKRDARA ROAD- DISTRICT MIANWALI (LENGTH 3864 KM)
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 300,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 300,000,000
Total- UPGRADATION OF KALABAG/ 100,000,000 100,000,000 300,000,000
RI0018 CONST SATIAN SHAKRDARA ROAD- DISTRICT MIANWALI (LENGTH 3864 KM) RUCTION OF TOURISM HIGHWAY FROM LO WER TOPA MUREE TO CHOWK PANDORI VIA KOTLI
014101- A05 Grants, Subsidies and Write off Loans 250,000,000 10,000,000 100,000,000
014101- A052 Grants Domestic 250,000,000 10,000,000 100,000,000
Total- CONSTRUCTION OF TOURISM 250,000,000 10,000,000 100,000,000
RN0094 CONS INDUS LENGT HIGHWAY FROM LOWER TOPA MUREE TO CHOWK PANDORI VIA KOTLI SATIAN TRUCTION OF APPROACHES ON BOTH SIDE H 1521 S OF SHIEKH KHALI FA BRIDGE (UAE) OVER RIVER
014101- A05 Grants, Subsidies and Write off Loans 450,000,000 183,605,000 200,000,000
014101- A052 Grants Domestic 450,000,000 183,605,000 200,000,000
Total- CONSTRUCTION OF APPROACHES ON BOTH SIDES OF SHIEKH KHALIFA BRIDGE (UAE) OVER RIVER INDUS LENGTH 1521 450,000,000 183,605,000 200,000,000
Page 184
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

SG0175 CONSTRUCTION OF DUAL CARRIAGE WAY FROM SALAM TO SARGODHA VIA BHALWAL AJNALA ROAD
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 126,861,000 500,000,000
014101- A052 Grants Domestic 300,000,000 126,861,000 500,000,000
Total- CONSTRUCTION OF DUAL CARRIAGE 300,000,000 126,861,000 500,000,000
ST0121 ROAD WAY FROM SALAM TO SARGODHA VIA BHALWAL AJNALA ROAD FROM SIALKOT CANNTT TO JASSAR GARR ISON.
014101- A05 Grants, Subsidies and Write off Loans 3,000,000,000 1,428,882,000 2,000,000,000
014101- A052 Grants Domestic 3,000,000,000 1,428,882,000 2,000,000,000
Total- ROAD FROM SIALKOT CANNTT TO 3,000,000,000 1,428,882,000 2,000,000,000
JASSAR GARRISON.
ST5555 DUAK 65.1 KM) DIST IZATION OF SIALKOT EMINABAD ROAD UP RICT SIALKOT KAMOKE INCLUDING LINK TO MOTOR W AY (LENGTH
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 500,000,000
014101- A052 Grants Domestic 1,000,000,000 500,000,000
Total- DUAKIZATION OF SIALKOT EMINABAD ROAD UP KAMOKE INCLUDING LINK TO MOTOR WAY (LENGTH 65.1 KM) DISTRICT SIALKOT 1,000,000,000 500,000,000
014101 Total- To provinces 10,190,000,000 7,211,501,000 7,850,000,000
0141 Total- Transfers (Inter-Governmental) 10,190,000,000 7,211,501,000 7,850,000,000
014 Total- Transfers 10,190,000,000 7,211,501,000 7,850,000,000
01 Total- General Public Service 10,190,000,000 7,211,501,000 7,850,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 10,190,000,000 7,211,501,000 7,850,000,000
Page 185
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 Gener al Public Service:
014 Transf ers:
0141 Transf ers (Inter-Governmental):
014101 To provinces : CL0027 WIDENING & CARPETING OF BOONI BUZAND- TORK HOW ROAD CHITRAL
014101- A05 Grants, Subsidies and Write off Loans 185,228,000 185,228,000 57,616,000
014101- A052 Grants Domestic 185,228,000 185,228,000 57,616,000
Total- WIDENING & CARPETING OF BOONI 185,228,000 185,228,000 57,616,000
BUZAND- TORKHOW ROAD CHITRAL
MD0081 ESTABLISHMENT OF CARDIOLOGY UNIT & BURN / T AT BATKHELA RUAMA UNIT AT CAT-A DHQ HOSPITAL MALAKAND
014101- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 100,000,000
014101- A052 Grants Domestic 20,000,000 20,000,000 100,000,000
Total- ESTABLISHMENT OF CARDIOLOGY 20,000,000 20,000,000 100,000,000
PR0671 KHYB UNIT & BURN / TRUAMA UNIT AT CAT-A DHQ HOSPITAL MALAKAND AT BATKHELA ER INSTITUTE OF CHILD HEALTH & CHILD HO SPITAL
014101- A05 Grants, Subsidies and Write off Loans 1,500,000,000 1,500,000,000 1,500,000,000
014101- A052 Grants Domestic 1,500,000,000 1,500,000,000 1,500,000,000
Total- KHYBER INSTITUTE OF CHILD HEALTH 1,500,000,000 1,500,000,000 1,500,000,000
PR0937 SOLA & CHILD HOSPITAL RIZATION OF ALL TYPES OF HOSPITALS IN SO UTHERN DISTRIC TS
014101- A05 Grants, Subsidies and Write off Loans 500,000,000
014101- A052 Grants Domestic 500,000,000
Total- SOLARIZATION OF ALL TYPES OF HOSPITALS IN SOUTHERN DISTRICTS 500,000,000
PR1194 ESTAB. OF INSTITUTE OF PETROLEUM TECHNOLOGY KARAK
014101- A05 Grants, Subsidies and Write off Loans 44,772,000 44,772,000 200,000,000
014101- A052 Grants Domestic 44,772,000 44,772,000 200,000,000
Total- ESTAB. OF INSTITUTE OF PETROLEUM 44,772,000 44,772,000 200,000,000
TECHNOLOGY KARAK
PR1198 REHABILITATION OF FLOOD DAMAGED RURAL ROADS IN KHYBER PAKHTUNKHWA
014101- A05 Grants, Subsidies and Write off Loans 820,686,000
Page 186
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
014101- A052 ACCOUNTANT GENERAL PAKISTAN RE Grants Domestic VENUES SUB-OF FICE, PESHAWAR 820,686,000
Total- PR3102 UPGR REHABILITATION OF FLOOD DAMAGED RURAL ROADS IN KHYBER PAKHTUNKHWA ADATION & REHAB. OF LAWRENCEPUR-TAR BELA ROAD 820,686,000
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 100,000,000 100,000,000
014101- A052 Grants Domestic 100,000,000 100,000,000 100,000,000
Total- UPGRADATION & REHAB. OF LAWRENCEPUR-TARBELA ROAD 100,000,000 100,000,000 100,000,000
PR3103 MERGED DISTRICT OF KHYBER PAKHTUNKHWA
014101- A05 Grants, Subsidies and Write off Loans 26,000,000,000 26,000,000,000 27,000,000,000
014101- A052 Grants Domestic 26,000,000,000 26,000,000,000 27,000,000,000
Total- MERGED DISTRICT OF KHYBER PAKHTUNKHWA 26,000,000,000 26,000,000,000 27,000,000,000
PR3107 ZYAR A TO DABORI ROAD ORKAZAI AGENCY
014101- A05 Grants, Subsidies and Write off Loans 684,521,000 440,530,000 684,521,000
014101- A052 Grants Domestic 684,521,000 440,530,000 684,521,000
Total- ZYARA TO DABORI ROAD ORKAZAI 684,521,000 440,530,000 684,521,000
AGENCY
PR3108 MERG ED AREAS OF (ERSTWHILE FATA) 10 YEAR D EVELOPMENT PLAN
014101- A05 Grants, Subsidies and Write off Loans 31,000,000,000 31,000,000,000 42,315,479,000
014101- A052 Grants Domestic 31,000,000,000 31,000,000,000 42,315,479,000
Total- MERGED AREAS OF (ERSTWHILE 31,000,000,000 31,000,000,000 42,315,479,000
FATA) 10 YEAR DEVELOPMENT PLAN
PR5000 LAND ACQUISITION SWAT MOTORWAY (PHASE-II)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 177,308,000 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000 177,308,000 1,000,000,000
Total- LAND ACQUISITION SWAT MOTORWAY 1,000,000,000 177,308,000 1,000,000,000
(PHASE-II)
SW0166 CONSTRUCTION OF GRAVITY BASED WATER SUPPLY SCHEME FOR MATTA AND SURROUNDING AREAS
014101- A05 Grants, Subsidies and Write off Loans 150,000,000 200,000,000
Page 187
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

014101- A052 Grants Domestic 150,000,000 200,000,000
Total- AND SURROUNDING AREAS CONSTRUCTION OF GRAVITY BASED WATER SUPPLY SCHEME FOR MATTA 150,000,000 200,000,000
014101 Total- To provinces 61,184,521,000 60,288,524,000 73,157,616,000
0141 Total- Transfers (Inter-Governmental) 61,184,521,000 60,288,524,000 73,157,616,000
014 Total- Transfers 61,184,521,000 60,288,524,000 73,157,616,000
01 Total- General Public Service 61,184,521,000 60,288,524,000 73,157,616,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 61,184,521,000 60,288,524,000 73,157,616,000
Page 188
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
01 Gener al Public Service:
014 Transf ers:
0141 Transf ers (Inter-Governmental):
014101 To pro HD0065 EXP R vinces : AW WATER FILT PLANT & SUPPLY NW FOR S UPP CLEAN WATER TO HYDERABAD
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 10,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000 10,000,000
Total- EXP RAW WATER FILT PLANT & 50,000,000 50,000,000 10,000,000
SUPPLY NW FOR SUPP CLEAN WATER
TO HYDERABAD
HD0069 CONS PACKAGE. T. OF EASTERN AND EXPANSION OF SOUTHERN SEWAGE TREATMENT PLANTS HYDERABAD
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 10,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000 10,000,000
Total- CONST. OF EASTERN AND EXPANSION 50,000,000 50,000,000 10,000,000
OF SOUTHERN SEWAGE TREATMENT
PLANTS HYDERABAD PACKAGE.
HD0232 HYDERABAD URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE (REVAMPING & REHABILITATION)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 5,000,000,000
014101- A052 Grants Domestic 1,000,000,000 5,000,000,000
Total- HYDERABAD URBAN 1,000,000,000 5,000,000,000
INFRASTRUCTURE DEVELOPMENT PACKAGE (REVAMPING & REHABILITATION)
KA1387 PRIME SINDH AFFEC MINISTER'S PROGRAM FOR CONSTRUCTION TED /RECONSTRUCTION OF EXISTING SCHOOLS IN
014101- A05 Grants, Subsidies and Write off Loans 5,000,000,000
014101- A052 Grants Domestic 5,000,000,000
Total- PRIME MINISTER'S PROGRAM FOR 5000000000
CONSTRUCTION/RECONSTRUCTION OF EXISTING SCHOOLS IN SINDH ,,,
AFFECTED
KA7307 EXTENSION / CONSTRUCTION OF SINDH COASTAL HIGHWAY (36KMS) (50:50)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 3,000,000,000
Page 189
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate R DEMAN 2023-2024 Revised Estimate R DS FOR GRANTS 2024-2025 Budget Estimate R
ACCOUNTANT GENERAL PAKISTAN R s EVENUES SUB-OF s FICE, KARACHI s
014101- A052 Grants Domestic 500,000,000 3,000,000,000
Total- KA7308 KARA EXTENSION / CONSTRUCTION OF SINDH COASTAL HIGHWAY (36KMS) (50:50) CHI URBAN INFRASTRUCTURE DEVELOPME 500,000,000 NT PACKAGE 3,000,000,000
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 10,000,000,000
014101- A052 Grants Domestic 2,000,000,000 10,000,000,000
Total- KARACHI URBAN INFRASTRUCTURE DEVELOPMENT PACKAGE 2,000,000,000 10,000,000,000
KA9601 REHABILITATION / CONSTRUCTION OF ROADS IN SITE INDUSTRIAL AREA KARACHI
014101- A05 Grants, Subsidies and Write off Loans 2,500,000,000 2,500,000,000 3,000,000,000
014101- A052 Grants Domestic 2,500,000,000 2,500,000,000 3,000,000,000
Total- REHABILITATION / CONSTRUCTION OF 2,500,000,000 2,500,000,000 3,000,000,000
LA0026 DUAL ROADS IN SITE INDUSTRIAL AREA KARACHI IZATION OF ROAD FROM LARKANO TO LAKH I (@N-65) = 45.50 K MS.(50:50)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 480,000,000
014101- A052 Grants Domestic 500,000,000 480,000,000
Total- DUALIZATION OF ROAD FROM 500,000,000 480,000,000
LARKANO TO LAKHI (@N-65) = 4550
. KMS.(50:50)
NH5000 CONT RANIPUR RACTION OF ADDITION CARRIAGEWAY ALONG MEHRAN HIGHWAY FROM NAWAB SHAH TO
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 6,000,000,000
014101- A052 Grants Domestic 2,000,000,000 6,000,000,000
Total- CONTRACTION OF ADDITION 2,000,000,000 6,000,000,000
SK0324 IMPR KHAIRPUR M CARRIAGEWAY ALONG MEHRAN HIGHWAY FROM NAWABSHAH TO RANIPUR OVEMENT OF ROAD FROM ROHRI TO GUDDO AHAR MIR PUR MATHELO BARRAGE @M-5 INTERCHANGE SADI QABAD VIA
014101- A05 Grants, Subsidies and Write off Loans 2,000,000,000 6,000,000,000
014101- A052 Grants Domestic 2,000,000,000 6,000,000,000
Total- IMPROVEMENT OF ROAD FROM ROHRI TO GUDDO BARRAGE @M-5 2,000,000,000 6,000,000,000
INTERCHANGE SADIQABAD VIA KHAIRPUR MAHAR MIR PUR MATHELO
Page 190
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI SK5000 IMPROVEMENT OF ROAD FROM SANGHAR TO NATIONAL HIGHWAY N-5 AT POINT ROHRI VIA MUDH

JAMRAO AND SALEHPUT

014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 5,000,000,000
014101- A052 Grants Domestic 1,000,000,000 5,000,000,000
Total- IMPROVEMENT OF ROAD FROM 1,000,000,000 5,000,000,000
TD0002 DUAL SANGHAR TO NATIONAL HIGHWAY N-5 AT POINT ROHRI VIA MUDH JAMRAO AND SALEHPUT AIZATION OF TANDO ALLAHYAR TO TANDO ADAM ROAD 31.40 KMS
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,500,000,000
014101- A052 Grants Domestic 1,000,000,000 1,500,000,000
Total- DUALAIZATION OF TANDO ALLAHYAR TO TANDO ADAM ROAD 31.40 KMS 1,000,000,000 1,500,000,000
014101 Total- To provinces 12,600,000,000 2,600,000,000 45,000,000,000
0141 Total- Transfers (Inter-Governmental) 12,600,000,000 2,600,000,000 45,000,000,000
014 Total- Transfers 12,600,000,000 2,600,000,000 45,000,000,000
01 Total- General Public Service 12,600,000,000 2,600,000,000 45,000,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 12,600,000,000 2,600,000,000 45,000,000,000
Page 191
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 CG000 CHAGH To pro 8 CONS I vinces : TRUCTION OF BLACK TOP ROADS FROM KIL LI SARDAR ABDUL RAHIM KHILJI TAFTAN DISTRICT
014101 - A05 Grants, Subsidies and Write off Loans 116,206,000
014101 - A052 Grants Domestic 116,206,000
DB0014 Total- CONS CONSTRUCTION OF BLACK TOP ROADS FROM KILLI SARDAR ABDUL RAHIM KHILJI TAFTAN DISTRICT CHAGHI TRUCTION OF BLACKTOP ROADS FROM SUI 116,206,000 TO KASHMORE 53 KM
014101 - A05 Grants, Subsidies and Write off Loans 1,450,000,000
014101 - A052 Grants Domestic 1,450,000,000
Total- CONSTRUCTION OF BLACKTOP ROADS FROM SUI TO KASHMORE 53 KM 1,450,000,000
DB0024 CONS T. OF B/T ROAD FROM LEHRI TO SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE
014101 - A05 Grants, Subsidies and Write off Loans 100,000,000 323,260,000
014101 - A052 Grants Domestic 100,000,000 323,260,000
DB0025 Total- CONS CONST. OF B/T ROAD FROM LEHRI TO SANGSILA ROAD PHASE - I DERA BUGTI PACKAGE T. OF BB/T ROAD FROM SUR TO UCH FIELD ( 100,000,000 57 KM) DERA BUGTI PACKAGE) 323,260,000
014101 - A05 Grants, Subsidies and Write off Loans 100,000,000 250,757,000
014101 - A052 Grants Domestic 100,000,000 250,757,000
Total- CONST. OF BB/T ROAD FROM SUR TO 100,000,000 250,757,000
DB0032 CONS UCH FIELD (57 KM) DERA BUGTI PACKAGE) TRUCTION OF BLACKTOPPING ROAD FROM PIRKOH TO PEER SOHRI
014101 - A05 Grants, Subsidies and Write off Loans 166,523,000 136,534,000
014101 - A052 Grants Domestic 166,523,000 136,534,000
Total- CONSTRUCTION OF BLACKTOPPING ROAD FROM PIRKOH TO PEER SOHRI 166,523,000 136,534,000
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R R R
DB0034 CONS ACCOUNTANT GENERAL PAKISTAN R TRUCTION OF BLACKTOPPING OF ROAD FRO s EVENUES SUB-OF M PIRKOH TO PAT s FICE, QUETTA HAR NALA s
014101- A05 Grants, Subsidies and Write off Loans 175,534,000 170,534,000
014101- A052 Grants Domestic 175,534,000 170,534,000
Total- CONSTRUCTION OF BLACKTOPPING 175,534,000 170,534,000
OF ROAD FROM PIRKOH TO PATHAR
DB0035 CONS NALA TRUCTION OF ROAD FROM SUI TO BIJO QAB RISTAN-ASRELLI DISTRICT DERA BUGTI (25 KM)
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 50,000,000 179,428,000
014101- A052 Grants Domestic 100,000,000 50,000,000 179,428,000
Total- CONSTRUCTION OF ROAD FROM SUI TO BIJO QABRISTAN-ASRELLI DISTRICT DERA BUGTI (25 KM) 100,000,000 50,000,000 179,428,000
GR0047 GWADAR DEVELOPMENT AUTHORITY
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 468,928,000 1,800,000,000
014101- A052 Grants Domestic 500,000,000 468,928,000 1,800,000,000
Total- GWADAR DEVELOPMENT AUTHORITY 500,000,000 468,928,000 1,800,000,000
GR0081 GWADAR SAFE CITY PROJECT PHASE-1
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 1,000,000,000
014101- A052 Grants Domestic 500,000,000 1,000,000,000
Total- GWADAR SAFE CITY PROJECT PHASE-1 500,000,000 1,000,000,000
GR0115 CADET COLLEGE GAWADAR (SB)
014101- A05 Grants, Subsidies and Write off Loans 100,000,000
014101- A052 Grants Domestic 100,000,000
Total- CADET COLLEGE GAWADAR (SB) 100,000,000
GR0116 REHABILITATION OF OLD TOWN GAWADAR
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 230,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 230,000,000
Total- REHABILITATION OF OLD TOWN 500,000,000 500,000,000 230,000,000
GR9003 NECE GAWADAR(CP GAWADAR SSARY FACILITIES OF FRESH WATER TREAT EC) MENT WATER SUPPLY AND DISTRIBUTION
014101- A05 Grants, Subsidies and Write off Loans 1,036,769,000 881,782,000 500,000,000
014101- A052 Grants Domestic 1,036,769,000 881,782,000 500,000,000
Total- NECESSARY FACILITIES OF FRESH WATER TREATMENT WATER SUPPLY AND DISTRIBUTION GAWADAR(CPEC) 1,036,769,000 881,782,000 500,000,000
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Rs Rs Rs
GR9007 GAW ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O ADAR SMART ENVIRONMENTAL AND SANITATION SYSTEM AND FFICE, QUETTA LANDFILL (CEPEC)
014101- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 200,000,000
014101- A052 Grants Domestic 10,000,000 10,000,000 200,000,000
Total- GAWADAR SMART ENVIRONMENTAL 10,000,000 10,000,000 200,000,000
AND SANITATION SYSTEM AND LANDFILL (CEPEC)
KN0012 CADET COLLEGE KHARAN
014101- A05 Grants, Subsidies and Write off Loans 402,649,000 300,000,000 302,649,000
014101- A052 Grants Domestic 402,649,000 300,000,000 302,649,000
Total- CADET COLLEGE KHARAN 402,649,000 300,000,000 302,649,000
PJ0027 CONS 22800KM)(SB) TRUCTION OF PANJGUR-GICHAK-AWARAN RO AD DISTRICT PANJGUR/AWARAN (LENGTH
014101- A05 Grants, Subsidies and Write off Loans 3,000,000,000 2,700,000,000 2,000,000,000
014101- A052 Grants Domestic 3,000,000,000 2,700,000,000 2,000,000,000
Total- CONSTRUCTION OF 3,000,000,000 2,700,000,000 2,000,000,000
PJ0028 CONS PANJGUR-GICHAK-AWARAN ROAD DISTRICT PANJGUR/AWARAN (LENGTH 22800KM)(SB) TRUCTION OF ROAD FROM PROOM-JALGAI (6 5KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- CONSTRUCTION OF ROAD FROM 500,000,000 500,000,000 500,000,000
PROOM-JALGAI (65KM) (SB)
PJ0029 CONSTRUCTION OF ROAD FROM CHEDGI-PROOM (7 0KM)(SB)
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 500,000,000
014101- A052 Grants Domestic 300,000,000 300,000,000 500,000,000
Total- CONSTRUCTION OF ROAD FROM 300,000,000 300,000,000 500,000,000
PJ0030 CONS CHEDGI-PROOM (70KM)(SB) TRUCTION OF ROAD FROM NAAG-GICHAK (46 KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- CONSTRUCTION OF ROAD FROM NAAG-GICHAK (46KM) (SB) 500,000,000 500,000,000 500,000,000
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Rs Rs Rs
QA0643 CONS 60%) ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA TRUCTION/UPGRADATION OF DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FE DERAL SHARE
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 800,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000 800,000,000
Total- CONSTRUCTION/UPGRADATION OF 1,000,000,000 1,000,000,000 800,000,000
DIRGI SHABOZAI (N-70) TO TAUNSA (N-55) ROAD (FEDERAL SHARE 60%)
QA0804 CONS CONGESTION TRUCTION OF FLYOVERS AT VARIOUS LOCA TIONS OF QUETTA CITY TO MITIGATE TRAFFIC
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 1,000,000,000 1,450,000,000
014101- A052 Grants Domestic 1,000,000,000 1,000,000,000 1,450,000,000
Total- CONSTRUCTION OF FLYOVERS AT VARIOUS LOCATIONS OF QUETTA CITY TO MITIGATE TRAFFIC CONGESTION 1,000,000,000 1,000,000,000 1,450,000,000
QA0818 FEASIBILITY STUDY FOR METRO BUS ROUTE IN QUETTA.
014101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 50,000,000
014101- A052 Grants Domestic 50,000,000 50,000,000 50,000,000
Total- FEASIBILITY STUDY FOR METRO BUS ROTE IN ETTA 50,000,000 50,000,000 50,000,000
U QU.
QA3107 CONS TR. OF ROAD FROM SIBI TALI(20KM & KOHLU -RAKHANI(80 KM)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- CONSTR. OF ROAD FROM SIBI 500,000,000 500,000,000 500,000,000
TALI(20KM & KOHLU-RAKHANI(80 KM)
QA7044 DEVELOPMENT OF ZIARAT TOWN
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 300,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 300,000,000
Total- DEVELOPMENT OF ZIARAT TOWN 500,000,000 500,000,000 300,000,000
QA7045 WIDE AND ZIARAT S NING/IMPROVEMENT/RECONSTRUCTION OF 1 INJAVI 34-KM LONG ROAD KHANI CROSS TO ZIARAT (70-KM)
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 800,000,000 1,000,000,000
014101- A052 Grants Domestic 1,000,000,000 800,000,000 1,000,000,000
Total- WIDENING/IMPROVEMENT/RECONSTRU CTION OF 134-KM LONG ROAD KHANI CROSS TO ZIARAT (70-KM) AND ZIARAT SINJAVI 1,000,000,000 800,000,000 1,000,000,000
Page 195
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA7046 CONS (55 KM) TRUCTION OF BLACK TOP ROAD FROM DU KI TO CHAMALANG (10 5 KM) WITH WITH LINK ROADS
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 1,500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 1,500,000,000
Total- CONSTRUCTION OF BLACK TOP ROAD FROM DUKI TO CHAMALANG (105 KM) WITH WITH LINK ROADS (55 KM) 500,000,000 500,000,000 1,500,000,000
QA9080 IMPROVEMENT WIDENING OF SPERA RAGHA RO SAIFULLAH ROAD AD FROM KHANOZAI CROSS TO LORALAI KILA
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 733,000,000 1,687,653,000
014101- A052 Grants Domestic 1,000,000,000 733,000,000 1,687,653,000
Total- IMPROVEMENT WIDENING OF SPERA 1,000,000,000 733,000,000 1,687,653,000
QS0017 FEASI WITH BT ROA RAGHA ROAD FROM KHANOZAI CROSS TO LORALAI KILA SAIFULLAH ROAD BILITY STUDY FOR CONSTRUCTION OF BO D FROM ARDER TERMINAL 8 PA K AFGHAN BOA RDER BADINI
014101- A05 Grants, Subsidies and Write off Loans 50,000,000
014101- A052 Grants Domestic 50,000,000
Total- FEASIBILITY STUDY FOR 50,000,000
CONSTRUCTION OF BOARDER TERMINAL 8 PAK AFGHAN BOARDER BADINI WITH BT ROAD FROM
SV0001 CONS SOHBATPUR TRUCTION OF UPLIFTING OF MODEL SCHOOL GHULAM RASOOL AT JIA KHAN DISTRICT
014101- A05 Grants, Subsidies and Write off Loans 146,162,000
014101- A052 Grants Domestic 146,162,000
Total- CONSTRUCTION OF UPLIFTING OF 146,162,000
MODEL SCHOOL GHULAM RASOOL AT JIA KHAN DISTRICT SOHBATPUR
SV0002 ESTABLISHMENT OF DANISH SCHOOL JIA KHAN SOHBATPUR (80/20)
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 800,000,000
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ACCOUNTANT GENERAL PAKISTAN Rs REVENUES SUB-O Rs FFICE, QUETTA Rs
014101- A052 Grants Domestic 300,000,000 800,000,000
Total- ESTABLISHMENT OF DANISH SCHOOL 300,000,000 800,000,000
TB0073 RECO JIA KHAN SOHBATPUR (80/20) NSTRUCTION OF TURBAT-MAND ROAD M-8 ( 130KM TILL IRANIAN BORDER REDEEM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 800,000,000 5,000,000,000
014101- A052 Grants Domestic 800,000,000 800,000,000 5,000,000,000
Total- RECONSTRUCTION OF TURBAT-MAND 800,000,000 800,000,000 5,000,000,000
TB0074 CONS ROAD M-8 (130KM TILL IRANIAN BORDER REDEEM) (SB) TRUCTION OF ROAD FROM BULEDA-PROOM (60KM) (SB)
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
014101- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- CONSTRUCTION OF ROAD FROM 500,000,000 500,000,000 500,000,000
BULEDA-PROOM (60KM) (SB)
TB0075 COMPLETION OF NIHENG BRIDGE AT RODBUN DISTRICT KECH (SB)
014101- A05 Grants, Subsidies and Write off Loans 303,231,000 303,231,000 227,668,000
014101- A052 Grants Domestic 303,231,000 303,231,000 227,668,000
Total- COMPLETION OF NIHENG BRIDGE AT 303,231,000 303,231,000 227,668,000
ZT0009 CONS DISTRICT ZIA RODBUN DISTRICT KECH (SB) TRUCTION OF ROAD FROM MAIN DUK ROAD RAT TO KHARSHANG VI A BAGHAW AND SHINLAIZ SINJAWI
014101- A05 Grants, Subsidies and Write off Loans 750,000,000 750,000,000 500,000,000
014101- A052 Grants Domestic 750,000,000 750,000,000 500,000,000
Total- CONSTRUCTION OF ROAD FROM MAIN DUK ROAD TO KHARSHANG VIA BAGHAW AND SHINLAIZ SINJAWI DISTRICT ZIARAT 750,000,000 750,000,000 500,000,000
014101 Total- To provinces 16,457,074,000 13,646,941,000 24,408,483,000
0141 Total- Transfers (Inter-Governmental) 16,457,074,000 13,646,941,000 24,408,483,000
014 Total- Transfers 16,457,074,000 13,646,941,000 24,408,483,000
01 Total- General Public Service 16,457,074,000 13,646,941,000 24,408,483,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 16,457,074,000 13,646,941,000 24,408,483,000
Page 197
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01 General Public Service:
014 Transfers:
0141 Transfers (Inter-Governmental):
014101 To provinces :
GL0386 20MW HYDRO POWER PROJECT HENZAL GILGIT
014101 - A05 Grants, Subsidies and Write off Loans 400,000,000 20,000,000
014101 - A052 Grants Domestic 400,000,000 20,000,000
Total- 20MW HYDRO POWER PROJECT 400,000,000 20,000,000
HENZAL GILGIT
GL0387 4 MW HYDEL POWER PROJECT THACK NALLAH ( CHILAS). (CHILAS).
014101 - A05 Grants, Subsidies and Write off Loans 100,000,000 20,000,000
014101 - A052 Grants Domestic 100,000,000 20,000,000
Total- 4 MW HYDEL POWER PROJECT THACK 100,000,000 20,000,000
NALLAH (CHILAS). (CHILAS).
GL0388 CONS TRUCTION OF 16 MW HYDEL POWER PROJE CT NALTAR-III NALTAR-III
014101 - A05 Grants, Subsidies and Write off Loans 900,000,000 1,350,000,000 1,818,173,000
014101 - A052 Grants Domestic 900,000,000 1,350,000,000 1,818,173,000
Total- CONSTRUCTION OF 16 MW HYDEL 900,000,000 1,350,000,000 1,818,173,000
GL0389 DEVE POWER PROJECT NALTAR-III NALTAR-III LOPMENT SCHEMES IN GILGIT-BALTISTAN. GILGIT-BALTISTAN.
014101 - A05 Grants, Subsidies and Write off Loans 19,500,000,000 19,500,000,000 20,000,000,000
014101 - A052 Grants Domestic 19,500,000,000 19,500,000,000 20,000,000,000
Total- DEVELOPMENT SCHEMES IN 19,500,000,000 19,500,000,000 20,000,000,000
GILGIT-BALTISTAN. GILGIT-BALTISTAN.
GL0390 26 MW HYDRO POWER PROJECT SHAGRTHANG.
014101 - A05 Grants, Subsidies and Write off Loans 100,000,000 973,437,000 1,200,000,000
014101 - A052 Grants Domestic 100,000,000 973,437,000 1,200,000,000
Total- 26 MW HYDRO POWER PROJECT 100,000,000 973,437,000 1,200,000,000
SHAGRTHANG.
GL0392 SEWERAGE & SANITATION SYS. TO GILGIT CITY. CITY.
014101 - A05 Grants, Subsidies and Write off Loans 600,000,000 600,000,000 871,827,000
014101 - A052 Grants Domestic 600,000,000 600,000,000 871,827,000
Total- SEWERAGE & SANITATION SYS. TO GILGIT CITY. CITY. 600,000,000 600,000,000 871,827,000
Page 198
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
GL0393 ESTA ACCOUNTANT GENERAL PAKISTAN R BLISHMENT OF REGIONAL GRID GILGIT GILGI Rs EVENUES SUB-O T-BALTISTAN GILG Rs FFICE, GILGIT IT-BALTISTAN Rs
014101- A05 Grants, Subsidies and Write off Loans 1,000,000,000 400,000,000 800,000,000
014101- A052 Grants Domestic 1,000,000,000 400,000,000 800,000,000
Total- ESTABLISHMENT OF REGIONAL GRID 1,000,000,000 400,000,000 800,000,000
GL0394 ESTA AT GILGIT GILGIT-BALTISTAN GILGIT-BALTISTAN BLISHMENT OF 50 BEDDED CARDIAC HOSPITA L AT GILGIT- GILGIT BALTISTAN PHASE I HOSPITAL
014101- A05 Grants, Subsidies and Write off Loans 700,000,000 39,010,000 1,000,000,000
014101- A052 Grants Domestic 700,000,000 39,010,000 1,000,000,000
Total- ESTABLISHMENT OF 50 BEDDED 700,000,000 39,010,000 1,000,000,000
CARDIAC HOSPITAL AT GILGIT- GILGIT BALTISTAN PHASE I HOSPITAL AT
GL0395 ESTA SKRDU BLISHMENT OF POLYETECH INSTITUTE FOR BOYS AT SKRDU (BALTISTAN REGION) FOR BOYS AT
014101- A05 Grants, Subsidies and Write off Loans 56,370,000 432,933,000
014101- A052 Grants Domestic 56,370,000 432,933,000
Total- GL0396 ESTA ESTABLISHMENT OF POLYETECH INSTITUTE FOR BOYS AT SKRDU (BALTISTAN REGION) FOR BOYS AT SKRDU BLISHMENT OF 250 BEDDED HOSPITAL AT SK 56,370,000 ARDU (PHASE-1) S 432,933,000 KARDU (PHASE-1)
014101- A05 Grants, Subsidies and Write off Loans 979,990,000 529,990,000 600,000,000
014101- A052 Grants Domestic 979,990,000 529,990,000 600,000,000
Total- ESTABLISHMENT OF 250 BEDDED 979,990,000 529,990,000 600,000,000
HOSPITAL AT SKARDU (PHASE-1)
SKARDU (PHASE-1)
GL0397 PROJECT DIRECTOR CONSTRUCTION OF DAREL AN KHANBURY AND BUNAR (GBP) D TANGIR EXPRESSWAY ALONG WITH ROADS IN
014101- A05 Grants, Subsidies and Write off Loans 300,000,000 300,000,000 500,000,000
014101- A052 Grants Domestic 300,000,000 300,000,000 500,000,000
Total- PROJECT DIRECTOR CONSTRUCTION OF DAREL AND TANGIR EXPRESSWAY ALONG WITH ROADS IN KHANBURY AND BUNAR (GBP) 300,000,000 300,000,000 500,000,000
Page 199
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT GL0398 CONSTRUCTION OF ROAD FROM PISSAN TO HOPE NAGAR (SHAHRA-ENAGAR) 40 KM HOPE NAGAR

(SHAHRA-ENA GAR) 40 KM
014101- A05 Grants, Subsidies and Write off Loans 495,720,000 706,710,000 700,000,000
014101- A052 Grants Domestic 495,720,000 706,710,000 700,000,000
Total- CONSTRUCTION OF ROAD FROM 495,720,000 706,710,000 700,000,000
PISSAN TO HOPE NAGAR (SHAHRA-ENAGAR) 40 KM HOPE NAGAR (SHAHRA-ENAGAR) 40 KM
GL0399 INTER (THALICCHI G PROVINCIAL CONNECTIVITY ECONOMIC CO B-SHOUNTER RRIDOR THROUGH GILGIT-BALTISTAN AND AJK
014101- A05 Grants, Subsidies and Write off Loans 800,000,000 1,400,000,000 500,000,000
014101- A052 Grants Domestic 800,000,000 1,400,000,000 500,000,000
Total- INTERPROVINCIAL CONNECTIVITY ECONOMIC CORRIDOR THROUGH GILGIT-BALTISTAN AND AJK (THALICCHI GB-SHOUNTER 800,000,000 1,400,000,000 500,000,000
GL0438 PROJ DIVISION ECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -A STORE
014101- A05 Grants, Subsidies and Write off Loans 450,000,000 450,000,000 100,000,000
014101- A052 Grants Domestic 450,000,000 450,000,000 100,000,000
Total- GL0439 30 MW PROJECT DIRECTOR INTER REGIONAL CONNECTIVITY BETWEEN BALTISTAN DIVISION -ASTORE DIVISION HYDRO POWER PROJECT GHOWARI GHAN 450,000,000 CHE GHANCHE 450,000,000 100,000,000
014101- A05 Grants, Subsidies and Write off Loans 100,000,000 20,000,000
014101- A052 Grants Domestic 100,000,000 20,000,000
Total- 30 MW HYDRO POWER PROJECT 100000000 20000000
GHOWARI GHANCHE GHANCHE ,, ,,
GL0440 UP-GR (GBP) ADATION OF PROVINCIAL HQ GILGIT BASED ON MASTER PLAN (GBP) BASED ON MASTER PLAN
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 400,000,000 500,000,000
014101- A052 Grants Domestic 200,000,000 400,000,000 500,000,000
Total- UP-GRADATION OF PROVINCIAL HQ 200,000,000 400,000,000 500,000,000
GILGIT BASED ON MASTER PLAN (GBP) BASED ON MASTER PLAN (GBP)
Page 200
NO. 109.- FC2 2D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
GL0441 ESTA No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB- BLISHMENT OF MEDICAL AND NURSING COLLEGE AT GILGIT C 2023-2024 Revised Estimate Rs OFFICE, GILGIT OLLEGE AT GILGIT 2024-2025 Budget Estimate Rs
014101- A05 Grants, Subsidies and Write off Loans 67,920,000 67,920,000 50,000,000
014101- A052 Grants Domestic 67,920,000 67,920,000 50,000,000
Total- ESTABLISHMENT OF MEDICAL AND 67,920,000 67,920,000 50,000,000
GL0442 GREA NURSING COLLEGE AT GILGIT COLLEGE AT GILGIT TER HUNZA WATER SUPPLY
014101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 500,000,000
014101- A052 Grants Domestic 200,000,000 200,000,000 500,000,000
Total- GREATER HUNZA WATER SUPPLY 200,000,000 200,000,000 500,000,000
GL0444 PM'S SPECIAL PACKAGE FOR GILGIT BALITISTAN
014101- A05 Grants, Subsidies and Write off Loans 4,000,000,000
014101- A052 Grants Domestic 4,000,000,000
Total- PM'S SPECIAL PACKAGE FOR GILGIT BALITISTAN 4,000,000,000
GL7110 ESTA BLISHMENT OF 300 BEDDED ICT HOSPITAL MOTHER AND CHIL D HOSPITAL IN CHIL AS
014101- A05 Grants, Subsidies and Write off Loans 500,000,000 100,000,000 300,000,000
014101- A052 Grants Domestic 500,000,000 100,000,000 300,000,000
Total- ESTABLISHMENT OF 300 BEDDED ICT HOSPITAL MOTHER AND CHILD HOSPITAL IN CHILAS 500,000,000 100,000,000 300,000,000
014101 Total- To provinces 27,450,000,000 27,450,000,000 33,500,000,000
0141 Total- Transfers (Inter-Governmental) 27,450,000,000 27,450,000,000 33,500,000,000
014 Total- Transfers 27,450,000,000 27,450,000,000 33,500,000,000
01 Total- General Public Service 27,450,000,000 27,450,000,000 33,500,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 27,450,000,000 27,450,000,000 33,500,000,000
TOTAL - DEMAND 164,750,000,000 141,496,966,000 220,456,099,000