Details of Demands for Grants and Appropriations - Vol-IV (Development), part 2
The Details of Demands for Grants and Appropriations - Vol-IV (Development) is part of the federal budget for FY 2025-26. This page reproduces the text of its 671 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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NO. 102.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DEMANDS FOR GRANTS DIVISION
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 025101- A132 | Furniture and Fixture | 150,000 | 100,000 | ||
| 025101- A133 | Buildings and Structure | 150,000 | 150,000 | ||
| 025101- A137 | Computer Equipment | 200,000 | 100,000 | ||
| 025101- A138 | General | 100,000 | 68,000 | 100,000 | |
| Total- | ESTABLISHMENT OF PROJECT MANAGEMENT CELL FOR CREATION SHIPYARD GAWADAR | 117,121,000 | 37,548,000 | 186,000,000 | |
| 025101 | Total- | Secretariat (Ministry of Defense) | 117,121,000 | 37,548,000 | 186,000,000 |
| 0251 | Total- | Defence Administration | 117,121,000 | 37,548,000 | 186,000,000 |
| 025 | Total- | Defence Administration | 117,121,000 | 37,548,000 | 186,000,000 |
| 02 | Total- | Defence Affairs & Services | 117,121,000 | 37,548,000 | 186,000,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 117,121,000 | 37,548,000 | 186,000,000 |
NO. 102.- FC22D56 DEVELOPMENT EXPENDITURE OF DEFENCE PRODUCTION DIVISION
DEMANDS FOR GRANTS
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 02 | Defence Affairs & Services: | |||||
|---|---|---|---|---|---|---|
| 025 | Defence Administration: | |||||
| 0251 | Defence Administration: | |||||
| 02510 KA307 FACIL | 1 Secre 4 INFR ITIES T | tariat (M ASTC. U O | inistry of Defense) : PGRADE OF KS&EW DRY DOCKS A | ND ASSOCD.INSTN. TO PROVIDE DOCKING AND REPAIR | ||
| 02510 | 1- A09 | Physical Assets | 3,658,879,000 | 2,058,879,000 | 1,600,000,000 | |
| 02510 | 1- A096 | Purchase of Plant and Machinery | 3,658,879,000 | 2,058,879,000 | 1,600,000,000 | |
| Total- | INFRA DOCK PROV FACIL | STC. UPGRADE OF KS&EW DRY S AND ASSOCD.INSTN. TO IDE DOCKING AND REPAIR ITIES TO | 3,658,879,000 | 2,058,879,000 | 1,600,000,000 | |
| 025101 | Total- | Secretariat (Ministry of Defense) | 3,658,879,000 | 2,058,879,000 | 1,600,000,000 | |
| 0251 | Total- | Defence Administration | 3,658,879,000 | 2,058,879,000 | 1,600,000,000 | |
| 025 | Total- | Defence Administration | 3,658,879,000 | 2,058,879,000 | 1,600,000,000 | |
| 02 | Total- | Defence Affairs & Services | 3,658,879,000 | 2,058,879,000 | 1,600,000,000 | |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 3,658,879,000 | 2,058,879,000 | 1,600,000,000 | ||
| TOTAL | - DEMAND | 3,776,000,000 | 2,096,427,000 | 1,786,000,000 |
SECTION VII
MINISTRY OF ENERGY
* 2025-2026 Budget Estimate (Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy Development Expenditure on Revenue Account
| 103. | Development Expenditure of Power Division | Total : | 2,397,036 2,397,036 |
|---|
NO. 103.- DEVELOPMENT EXPEDITURE OF POWER DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 103 ( FC22D96 )
DEVELOPMENT EXPEDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 for DEVELOPMENT EXPEDITURE OF POWER DIVISION.
Voted Rs. 2,397,036,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF ENERGY .
| 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 043 | Fuel and Energy | 22,604,888,000 | 18,315,595,000 | 2,397,036,000 |
| Total | 22,604,888,000 | 18,315,595,000 | 2,397,036,000 | |
| OBJECT CLASSIFICATION | ||||
| A05 | Grants, Subsidies and Write off Loans | 22,604,888,000 | 18,315,595,000 | 2,397,036,000 |
| Total | 22,604,888,000 | 18,315,595,000 | 2,397,036,000 | |
| (In Foreign Exchange) | (12,690,509,000) | |||
| (Own Resources) | ||||
| (Foreign Aid) | (12,690,509,000) | |||
| (In Local Currency) | (9,914,379,000) _________________ | (18,315,595,000) __________________ | (2,397,036,000) _______________ |
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |||
|---|---|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |||
| Rs | Rs | Rs | ||||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||||
| 04 | Economic Affairs: | |||||
| 043 | Fuel and Energy: | |||||
| 0438 | Other | s: | ||||
| 043820 IB6662 | others ELECT | : RICITY | DISTRIBUTION EFFICIENCY ELECTRICITY DISTRIBU IMPROVEMENT PROJECT | |||
| 043820 | - A05 | Grants, Subsidies and Write off Loans | 900,000,000 | |||
| 043820 | - A052 | Grants Domestic | 900,000,000 | |||
| Total- | ELECTRICITY DISTRIBUTION | 900,000,000 | ||||
| IB7600 | SUSTA | EFFIC IMPRO INABL | IENCY ELECTRICITY DISTRIBU VEMENT PROJECT E DEVELOPMENT GOALS ACHIEVMENT | PROGRAM FY 20 | 22-23 | |
| 043820 | - A05 | Grants, Subsidies and Write off Loans | 6,859,500,000 | |||
| 043820 | - A052 | Grants Domestic | 6,859,500,000 | |||
| Total- | SUST ACHIE | AINABLE DEVELOPMENT GOALS VMENT PROGRAM FY 2022-23 | 6,859,500,000 | |||
| QA070 | 4 ELEC | TRIFIC | ATION OF VILLAGE DERA BUGHTI | |||
| 043820 | - A05 | Grants, Subsidies and Write off Loans | 704,353,000 | 704,353,000 | ||
| 043820 | - A052 | Grants Domestic | 704,353,000 | 704,353,000 | ||
| Total- | ELECTRIFICATION OF VILLAGE DERA BUGHTI | 704,353,000 | 704,353,000 | |||
| 0 | 43820 | Total- | others | 704,353,000 | 7,759,500,000 | 704,353,000 |
| 0 | 438 | Total- | Others | 704,353,000 | 7,759,500,000 | 704,353,000 |
| 0 | 43 | Total- | Fuel and Energy | 704,353,000 | 7,759,500,000 | 704,353,000 |
| 0 | 4 | Total- | Economic Affairs | 704,353,000 | 7,759,500,000 | 704,353,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 704,353,000 | 7,759,500,000 | 704,353,000 |
| NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER | DIVISION | DEMAND | S FOR GRANTS |
|---|---|---|---|
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 04 Economic Affairs: 043 Fuel and Energy: 0438 Others: 043820 others :
LO1305 AFD SUPPORT TO PPIB FOR TARIFF BASED BIDDING AND REVIEW OF FEASIBILITY STUDIES AND CAPACITY
| 043820- A05 | Grants, Subsidies and Write off Loans | 600,000,000 | 51,000,000 |
|---|---|---|---|
| 043820- A052 | Grants Domestic | 600,000,000 | 51,000,000 |
| Total- | AFD SUPPORT TO PPIB FOR TARIFF | 600,000,000 | 51,000,000 |
| BASED BIDDING AND REVIEW OF FEASIBILITY STUDIES AND CAPACITY | |||
| MN0349 ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT | |||
| 043820- A05 | Grants, Subsidies and Write off Loans | 4,499,000,000 | 1,325,000,000 |
| 043820- A052 | Grants Domestic | 4,499,000,000 | 1,325,000,000 |
| Total- | ELECTRICITY DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT | 4,499,000,000 | 1,325,000,000 |
| (In Foreign Exchange) | (4,499,000,000) | ||
| (Foreign Aid) | (4,499,000,000) | ||
| (In Local Currency) | (1,325,000,000) | ||
| 043820 | Total- others | __________________ 5,099,000,000 | ________________________________ 1,376,000,000 |
| 0438 | Total- Others | 5,099,000,000 | 1,376,000,000 |
| 043 | Total- Fuel and Energy | 5,099,000,000 | 1,376,000,000 |
| 04 | Total- Economic Affairs | 5,099,000,000 | 1,376,000,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 5,099,000,000 | 1,376,000,000 | |
| (In Foreign Exchange) | (4,499,000,000) | ||
| (Own Resources) | |||
| (Foreign Aid) | (4,499,000,000) | ||
| (In Local Currency) | (600,000,000) | (1,376,000,000) |
| NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER | DIVISION | DEMAND | S FOR GRANTS |
|---|---|---|---|
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate |
| Rs | Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR |
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 043 | Fuel and Energy: | ||||
| 0438 | Other | s: | |||
| 043820 PR0935 | others CONS | : TRUCTION AND COMPLETION 132KV GRID | STATION AT PURAN | MAKOZAI | |
| 043820 | - A05 | Grants, Subsidies and Write off Loans | 457,710,000 | 457,710,000 | |
| 043820 | - A052 | Grants Domestic | 457,710,000 | 457,710,000 | |
| PR0936 | Total- ELEC | CONSTRUCTION AND COMPLETION 132KV GRID STATION AT PURAN MAKOZAI TRIC DISTRIBUTION EFFICIENCY IMPROVE | 457,710,000 MENT PROJECT | 457,710,000 | |
| 043820 | - A05 | Grants, Subsidies and Write off Loans | 4,500,000,000 | 735,159,000 | |
| 043820 | - A052 | Grants Domestic | 4,500,000,000 | 735,159,000 | |
| Total- | ELECTRIC DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT | 4,500,000,000 | 735,159,000 | ||
| (In Foreign Exchange) | (4,500,000,000) | ||||
| (Foreign Aid) | (4,500,000,000) | ||||
| (In Local Currency) | (735,159,000) | ||||
| PR7041 | ABC C | ABLE FOR PESHAWAR KHYBER & BANNU | __________________ CIRCLE | ||
| 043820 | - A05 | Grants, Subsidies and Write off Loans | 1,484,420,000 | 23,829,000 | 508,000,000 |
| 043820 | - A052 | Grants Domestic | 1,484,420,000 | 23,829,000 | 508,000,000 |
| Total- | ABC CABLE FOR PESHAWAR KHYBER & BANNU CIRCLE | 1,484,420,000 | 23,829,000 | 508,000,000 | |
| 0 | 43820 | Total- others | 6,442,130,000 | 1,216,698,000 | 508,000,000 |
| 0 | 438 | Total- Others | 6,442,130,000 | 1,216,698,000 | 508,000,000 |
| 0 | 43 | Total- Fuel and Energy | 6,442,130,000 | 1,216,698,000 | 508,000,000 |
| 0 | 4 | Total- Economic Affairs | 6,442,130,000 | 1,216,698,000 | 508,000,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 6,442,130,000 | 1,216,698,000 | 508,000,000 | ||
| (In Foreign Exchange) (Own Resources) | (4,500,000,000) | ||||
| (Foreign Aid) | (4,500,000,000) | ||||
| (In Local Currency) | (1,942,130,000) | (1,216,698,000) | (508,000,000) |
| NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER | DIVISION | DEMAND | S FOR GRANTS |
|---|---|---|---|
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 04 | Economic Affairs: | |||||
|---|---|---|---|---|---|---|
| 043 | Fuel and Energy: | |||||
| 0438 | Other | s: | ||||
| 043820 HD020 | others 8 ELEC | : TRICIT | Y DISTRIBUTION EFFICIENCY IMPROVEMENT PROJECT | |||
| 043820 | - A05 | Grants, Subsidies and Write off Loans | 3,691,509,000 | 1,453,660,000 | ||
| 043820 | - A052 | Grants Domestic | 3,691,509,000 | 1,453,660,000 | ||
| Total- | ELECTRICITY DISTRIBUTION | 3,691,509,000 | 1,453,660,000 | |||
| EFFICIENCY IMPROVEMENT PROJECT | ||||||
| (In Foreign Exchange) | (3,691,509,000) | |||||
| (Foreign Aid) | (3,691,509,000) | |||||
| KA709 | 0 PROV | (In Loc ISION | al Currency) OF ELECTRICITY OF DHABEJI SEZ P | __________________ ROJECT 250MW (HES | (1,453,660,000) __________________ CO) | |
| 043820 | - A05 | Grants, Subsidies and Write off Loans | 4,500,000,000 | 4,499,547,000 | 271,003,000 | |
| 043820 | - A052 | Grants Domestic | 4,500,000,000 | 4,499,547,000 | 271,003,000 | |
| Total- | PROVISION OF ELECTRICITY OF DHABEJI SEZ PROJECT 250MW (HESCO) | 4,500,000,000 | 4,499,547,000 | 271,003,000 | ||
| 0 | 43820 | Total- | others | 8,191,509,000 | 5,953,207,000 | 271,003,000 |
| 0 | 438 | Total- | Others | 8,191,509,000 | 5,953,207,000 | 271,003,000 |
| 0 | 43 | Total- | Fuel and Energy | 8,191,509,000 | 5,953,207,000 | 271,003,000 |
| 0 | 4 | Total- | Economic Affairs | 8,191,509,000 | 5,953,207,000 | 271,003,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 8,191,509,000 | 5,953,207,000 | 271,003,000 | ||
| SUB-OFFICE, KARACHI | ||||||
| (In | Foreign Exchange) | (3,691,509,000) | ||||
| (Own Resources) | ||||||
| (Foreign Aid) | (3,691,509,000) | |||||
| (In | Local Currency) | (4,500,000,000) | (5,953,207,000) | (271,003,000) |
| NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER | DIVISION | DEMAND | S FOR GRANTS |
|---|---|---|---|
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 043 | Fuel and Energy: | ||||
| 0438 | Others | : | |||
| 043820 KN0202 | others 33KV | : GRID STATION FOR TOOTAZAI DISTRICT KH | ARAN(QESCO) | ||
| 043820 | - A05 | Grants, Subsidies and Write off Loans | 55,772,000 | 55,772,000 | |
| 043820 | - A052 | Grants Domestic | 55,772,000 | 55,772,000 | |
| Total- | 33KV GRID STATION FOR TOOTAZAI | 55,772,000 | 55,772,000 | ||
| KR0206 | ESTA | DISTRICT KHARAN(QESCO) BLISHMENT OF NEW DISTRIBUTION LINE FOR ELECTRIFICATION | OF VILLAGE OF KU | ZDAR(QESCO) | |
| 043820 | - A05 | Grants, Subsidies and Write off Loans | 139,185,000 | 139,185,000 | |
| 043820 | - A052 | Grants Domestic | 139,185,000 | 139,185,000 | |
| Total- | ESTABLISHMENT OF NEW | 139,185,000 | 139,185,000 | ||
| KR0207 | CONS | DISTRIBUTION LINE FOR ELECTRIFICATION OF VILLAGE OF KUZDAR(QESCO) TRUCTION OF 132KV GRID STATION GURAK | AREA NALL KHUZDAR (QESCO) | ||
| 043820 | - A05 | Grants, Subsidies and Write off Loans | 71,850,000 | 91,863,000 | |
| 043820 | - A052 | Grants Domestic | 71,850,000 | 91,863,000 | |
| Total- | CONSTRUCTION OF 132KV GRID | 71,850,000 | 91,863,000 | ||
| KR0208 | CONS | STATION GURAK AREA NALL KHUZDAR (QESCO) TRUCTION OF 132KV GRID STATION IN OMA | CH AREA KHUZDAR | (QESCO) | |
| 043820 | - A05 | Grants, Subsidies and Write off Loans | 281,785,000 | 196,185,000 | 201,000,000 |
| 043820 | - A052 | Grants Domestic | 281,785,000 | 196,185,000 | 201,000,000 |
| Total- | CONSTRUCTION OF 132KV GRID | 281,785,000 | 196,185,000 | 201,000,000 | |
| NI0202 | 33KV G | STATION IN OMACH AREA KHUZDAR (QESCO) RID STATION AT ESSA CHAH NOSHKI (QES | CO) | ||
| 043820 | - A05 | Grants, Subsidies and Write off Loans | 77,222,000 | 77,222,000 | 53,817,000 |
| 043820 | - A052 | Grants Domestic | 77,222,000 | 77,222,000 | 53,817,000 |
| Total- | 33KV GRID STATION AT ESSA CHAH NOSHKI (QESCO) | 77,222,000 | 77,222,000 | 53,817,000 |
| NO. 103.- FC2 | 2D96 DEVELOPMENT EXPEDITURE OF POWER N f Pt | DIVISION 20242025 | DEMANDS 20242025 | FOR GRANTS 20252026 |
|---|---|---|---|---|
| o o 2024-25 oss 2025-26 | - Budget Estimate | - Revised Estimate | - Budget Estimate | |
| Rs | Rs | Rs | ||
| NI0203 33KV G | ACCOUNTANT GENERAL PAKISTAN R RID STATION AT AHMEDWAL NOSHKI (QESCO | EVENUES SUB-OF ) | FICE, QUETTA | |
| 043820- A05 | Grants, Subsidies and Write off Loans | 51,580,000 | 51,580,000 | |
| 043820- A052 | Grants Domestic | 51,580,000 | 51,580,000 | |
| Total- | 33KV GRID STATION AT AHMEDWAL NOSHKI (QESCO) | 51,580,000 | 51,580,000 | |
| NI0204 33KV GRID STATION FOR KASHANGI DISTRICT NUSHKI (QESCO) | ||||
| 043820- A05 | Grants, Subsidies and Write off Loans | 33,324,000 | 33,324,000 | |
| 043820- A052 | Grants Domestic | 33,324,000 | 33,324,000 | |
| Total- | 33KV GRID STATION FOR KASHANGI | 33,324,000 | 33,324,000 | |
| QA0707 PROV | DISTRICT NUSHKI (QESCO) ISION OF ELECTRICITY TO FREE ZONE NORTH | SOUTH FROM NATIONAL GRID | ||
| 043820- A05 | Grants, Subsidies and Write off Loans | 813,736,000 | 668,980,000 | 384,000,000 |
| 043820- A052 | Grants Domestic | 813,736,000 | 668,980,000 | 384,000,000 |
| Total- | PROVISION OF ELECTRICITY TO FREE | 813,736,000 | 668,980,000 | 384,000,000 |
| ZONE NORTH SOUTH FROM NATIONAL | ||||
| QA0798 CONS | GRID TRUCTION AND UPGRADATION OF 132-KV GR | ID STATION TUMP | (QESCO)(PC-II)(SB) | |
| 043820- A05 | Grants, Subsidies and Write off Loans | 609,000 | 609,000 | |
| 043820- A052 | Grants Domestic | 609,000 | 609,000 | |
| Total- | CONSTRUCTION AND UPGRADATION | 609,000 | 609,000 | |
| OF 132-KV GRID STATION TUMP | ||||
| QA0799 CONS | (QESCO)(PC-II)(SB) TRUCTION AND UPGRADATION OF 132-KV GR | ID STATION MAND | (QESCO)(PC-II)(SB) | |
| 043820- A05 | Grants, Subsidies and Write off Loans | 876,000 | 876,000 | |
| 043820- A052 | Grants Domestic | 876,000 | 876,000 | |
| Total- | CONSTRUCTION AND UPGRADATION | 876,000 | 876,000 | |
| QA0800 CONS OF LINE | OF 132-KV GRID STATION MAND (QESCO)(PC-II)(SB) TRUCTION OF 132-KV GRID STATION WASHU | K WITH ALLIED 132- | KV STD NAG-WAR TRANSMISSION | |
| 043820- A05 | Grants, Subsidies and Write off Loans | 183,370,000 | 183,370,000 | 183,000,000 |
| 043820- A052 | Grants Domestic | 183,370,000 | 183,370,000 | 183,000,000 |
| Total- | CONSTRUCTION OF 132-KV GRID | 183,370,000 | 183,370,000 | 183,000,000 |
| STATION WASHUK WITH ALLIED 132-KV STD NAG-WAR TRANSMISSION OF LINE |
NO. 103.- FC22D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION
| DITURE OF POWER | DIVISION | DEMAND | S FOR GRANTS |
|---|---|---|---|
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA0801 CONSTRUCTION OF 132-KV GRID STATION AT INDUSTRIAL ESTATE BOSTAN WITH ALLIED 132-KV D/C TRANSMISSION OF
| 043820- A05 | Grants, Subsidies and Write off Loans | 84,810,000 | 85,610,000 |
|---|---|---|---|
| 043820- A052 | Grants Domestic | 84,810,000 | 85,610,000 |
| Total- | CONSTRUCTION OF 132-KV GRID | 84,810,000 | 85,610,000 |
| QA7034 VILLA | STATION AT INDUSTRIAL ESTATE BOSTAN WITH ALLIED 132-KV D/C TRANSMISSION OF GE ELECTRIFICATION IN NA-266 (QESCO) | ||
| 043820- A05 | Grants, Subsidies and Write off Loans | 54,048,000 | 54,048,000 |
| 043820- A052 | Grants Domestic | 54,048,000 | 54,048,000 |
| Total- | VILLAGE ELECTRIFICATION IN NA-266 | 54,048,000 | 54,048,000 |
| QA7035 PROV CHAQAI (QES | (QESCO) ISION OF 50KV TRANSFORMER HT/LT LINE FO CO) | R KILLI HASSANAB | AD AND MANGLABAD NOKUNDI |
| 043820- A05 | Grants, Subsidies and Write off Loans | 16,887,000 | 16,887,000 |
| 043820- A052 | Grants Domestic | 16,887,000 | 16,887,000 |
| Total- | PROVISION OF 50KV TRANSFORMER | 16,887,000 | 16,887,000 |
| QA7036 PROV (QESCO) | HT/LT LINE FOR KILLI HASSANABAD AND MANGLABAD NOKUNDI CHAQAI (QESCO) ISION OF 50KV TRANSFORMERS HT/LT LINES | FRO DEGREE COLLEGE AREA DALBANDI CHAQAI | |
| 043820- A05 | Grants, Subsidies and Write off Loans | 2,956,000 | 2,956,000 |
| 043820- A052 | Grants Domestic | 2,956,000 | 2,956,000 |
| Total- | PROVISION OF 50KV TRANSFORMERS | 2,956,000 | 2,956,000 |
| QA7037 PROV | HT/LT LINES FRO DEGREE COLLEGE AREA DALBANDI CHAQAI (QESCO) ISION OF 50KV TRANSFORMERS AND 250 PO | LES FOR NA-268 | |
| 043820- A05 | Grants, Subsidies and Write off Loans | 35,578,000 | 35,578,000 |
| 043820- A052 | Grants Domestic | 35,578,000 | 35,578,000 |
| Total- | PROVISION OF 50KV TRANSFORMERS AND 250 POLES FOR NA-268 | 35,578,000 | 35,578,000 |
| NO. 103.- FC2 | 2D96 DEVELOPMENT EXPEDITURE OF POWER DIVISION | DEMANDS FOR GRANTS | |
|---|---|---|---|
| No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | |
| QA7039 VILLA | Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O GE ELECTRIFICATION IN HAZARGANJI (QESCO) | Rs FFICE, QUETTA | Rs |
| 043820- A05 | Grants, Subsidies and Write off Loans 10,802,000 | 10,802,000 | |
| 043820- A052 | Grants Domestic 10,802,000 | 10,802,000 | |
| Total- | VILLAGE ELECTRIFICATION IN 10,802,000 | 10,802,000 | |
| HAZARGANJI (QESCO) | |||
| QA7040 CONS | TRUCTION OF 132KV GRID STATION IN KAPOLA AREA KALAT | (QESCO) | |
| 043820- A05 | Grants, Subsidies and Write off Loans 311,052,000 | 311,052,000 | |
| 043820- A052 | Grants Domestic 311,052,000 | 311,052,000 | |
| Total- QA7041 11 KV | CONSTRUCTION OF 132KV GRID STATION IN KAPOLA AREA KALAT (QESCO) 311,052,000 LINE FROM DALBADIN TO KILLI HAJI MIR M AZEEM SARGASH | 311,052,000 A CHAGI (QESCO) | |
| 043820- A05 | Grants, Subsidies and Write off Loans 14,304,000 | 14,304,000 | |
| 043820- A052 | Grants Domestic 14,304,000 | 14,304,000 | |
| Total- | 11 KV LINE FROM DALBADIN TO KILLI HAJI MIR M AZEEM SARGASHA CHAGI (QESCO) 14,304,000 | 14,304,000 | |
| 043820 | Total- others 2,167,896,000 | 2,010,190,000 | 913,680,000 |
| 0438 | Total- Others 2,167,896,000 | 2,010,190,000 | 913,680,000 |
| 043 | Total- Fuel and Energy 2,167,896,000 | 2,010,190,000 | 913,680,000 |
| 04 | Total- Economic Affairs 2,167,896,000 | 2,010,190,000 | 913,680,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 2,167,896,000 | 2,010,190,000 | 913,680,000 | |
| TOTAL - DEMAND 22,604,888,000 | 18,315,595,000 | 2,397,036,000 | |
| (In Foreign Exchange) (12,690,509,000) | |||
| (Own Resources) | |||
| (Foreign Aid) (12,690,509,000) | |||
| (In Local Currency) (9,914,379,000) _________________ | (18,315,595,000) __________________ | (2,397,036,000) _______________ |
SECTION VIII
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE
2025-2026 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. | and Professional Training Division Development Expenditure of Federal Education | 13,680,000 | |
| 105. | Commission (HEC) Development Expenditure of Higher Education | 39,488,216 | |
| 106. | & Technical Training Commission (NAVTTC) Development Expenditure of National Vocational | 4,900,000 | |
| 107. | and Culture Division Development Expenditure of National Heritage | 1,676,074 | |
| Total : | 59,744,290 |
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 , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted Rs. 13,680,000,000
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.
| 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 250,000,000 | 200,000,000 | 164,000,000 |
| 093 | Tertiary Education Affairs and Services | 11,030,000,000 | 9,403,144,000 | 11,517,000,000 |
| 097 | Education Affairs,Services not Elsewhere Classified | 8,053,880,000 | 1,980,736,000 | 1,999,000,000 |
| Total | 19,333,880,000 | 11,583,880,000 | 13,680,000,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 182,900,000 | 145,486,000 | 22,864,000 |
| A011 | Pay | 182,650,000 | 145,180,000 | 22,558,000 |
| A011-1 | Pay of Officers | (162,540,000) | (120,906,000) | (19,558,000) |
| A011-2 | Pay of Other Staff | (20,110,000) | (24,274,000) | (3,000,000) |
| A012 | Allowances | 250,000 | 306,000 | 306,000 |
| A012-1 | Regular Allowances | (250,000) | (306,000) | (306,000) |
| A03 | Operating Expenses | 2,640,442,000 | 2,020,004,000 | 1,601,100,000 |
| A05 | Grants, Subsidies and Write off Loans | 6,000,000,000 | 269,167,000 | 1,000,000,000 |
| A06 | Transfers | 250,000,000 | 200,000,000 | 164,000,000 |
| A09 | Physical Assets | 157,520,000 | 145,971,000 | 1,700,000,000 |
| A12 | Civil works | 10,079,018,000 | 8,803,231,000 | 9,192,036,000 |
| A13 | Repairs and Maintenance | 24,000,000 | 21,000 | |
| Total | 19,333,880,000 | 11,583,880,000 | 13,680,000,000 | |
| (In Foreign Exchange) (Own Resources) | (422,780,000) | (290,000,000) | ||
| (Foreign Aid) | (422,780,000) | (290,000,000) | ||
| (In Local Currency) | (18,911,100,000) | (11,583,880,000) | (13,390,000,000) |
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS PROFESSIONAL TRAINING DIVISION
III. - DETAILS are as follows :-
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES 01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0111 Executive and Legislative Organs:
011109 Provincial Co-Ordination :
IB5004 AWARD OF 1600 SCHOLARSHIPS TO STUDENTS FROM INDIAN OCCUPIED KASHMIR UNDER PM DIRECTIVE 4TH REVISED
| 011109- A06 | Transfers | 250,000,000 | 200,000,000 | 164,000,000 |
|---|---|---|---|---|
| 011109- A061 | Scholarship | 250,000,000 | 200,000,000 | 164,000,000 |
| Total- | AWARD OF 1600 SCHOLARSHIPS TO STUDENTS FROM INDIAN OCCUPIED KASHMIR UNDER PM DIRECTIVE 4TH REVISED | 250,000,000 | 200,000,000 | 164,000,000 |
| 011109 | Total- Provincial Co-Ordination | 250,000,000 | 200,000,000 | 164,000,000 |
| 0111 | Total- Executive and Legislative Organs | 250,000,000 | 200,000,000 | 164,000,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 250,000,000 | 200,000,000 | 164,000,000 |
| 01 | Total- General Public Service | 250,000,000 | 200,000,000 | 164,000,000 |
| 09 Educa | tion Affairs and Services: | |||
| 093 Tertiar | y Education Affairs and Services: | |||
| 0931 Tertiar 093101 Gener IB3045 FEASI | y Education Affairs and Services: al universities/colleges/institutes : BILITY STUDIES FOR ESTABLISHMENT OF CAD | ET COLLEGE POONCH (DAVI GALI HA | JIRA AJK) | |
| 093101- A03 | Operating Expenses | 35,000,000 | 35,000,000 | |
| 093101- A037 | Consultancy and Contractual Work | 33,500,000 | 33,500,000 | |
| 093101- A039 | General | 1,500,000 | 1,500,000 | |
| Total- | FEASIBILITY STUDIES FOR ESTABLISHMENT OF CADET COLLEGE POONCH (DAVI GALI HAJIRA AJK) | 35,000,000 | 35,000,000 | |
| IB3047 ESTABLISHMENT OF DAANISH SCHOOL IN ICT KURI | ||||
| 093101- A03 | Operating Expenses | 1,600,000 | 100,516,000 | 30,000,000 |
| 093101- A033 | Utilities | 6,680,000 | ||
| 093101- A037 | Consultancy and Contractual Work | 100,000 | 92,136,000 | 30,000,000 |
| 093101- A039 | General | 1,500,000 | 1,700,000 |
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 ACCOUNTANT GENERAL | Budget Estimate Rs PAKISTAN REVENU | Revised Estimate Rs ES | Budget Estimate Rs | |
| 093101- A09 | Physical Assets | 300,000,000 | ||
| 093101- A096 | Purchase of Plant and Machinery | 200,000,000 | ||
| 093101- A097 | Purchase of Furniture and Fixture | 100,000,000 | ||
| 093101- A12 | Civil works | 1,498,400,000 | 2,878,664,000 | 1,470,000,000 |
| 093101- A124 | Building and Structures | 1,498,400,000 | 2,878,664,000 | 1,470,000,000 |
| Total- | ESTABLISHMENT OF DAANISH SCHOOL IN ICT KURI | 1,500,000,000 | 2,979,180,000 | 1,800,000,000 |
| IB3048 ESTBL | ISHMENT OF SIX DAANISH SCHOOLS IN AJK | AND GB | ||
| 093101- A03 | Operating Expenses | 301,500,000 | 120,350,000 | 181,000,000 |
| 093101- A037 | Consultancy and Contractual Work | 300,000,000 | 120,000,000 | 180,000,000 |
| 093101- A039 | General | 1,500,000 | 350,000 | 1,000,000 |
| 093101- A09 | Physical Assets | 1,400,000,000 | ||
| 093101- A096 | Purchase of Plant and Machinery | 600,000,000 | ||
| 093101- A097 | Purchase of Furniture and Fixture | 800,000,000 | ||
| 093101- A12 | Civil works | 4,698,500,000 | 2,080,000,000 | 6,419,000,000 |
| 093101- A124 | Building and Structures | 4,698,500,000 | 2,080,000,000 | 6,419,000,000 |
| Total- | ESTBLISHMENT OF SIX DAANISH | 5,000,000,000 | 2,200,350,000 | 8,000,000,000 |
| IB3441 PROVI | SCHOOLS IN AJK AND GB SION OF BASIC EDUCATION FACILITIES IN ED | UCATIONAL INSTITUTION OF ICT UNDER FDE | ||
| 093101- A01 | Employees Related Expenses | 3,250,000 | 3,865,000 | 3,864,000 |
| 093101- A011 | Pay | 3,000,000 | 3,559,000 | 3,558,000 |
| 093101- A011- | 1 Pay of Officers | (3,000,000) | (3,559,000) | (3,558,000) |
| 093101- A012 | Allowances | 250,000 | 306,000 | 306,000 |
| 093101- A012- | 1 Regular Allowances | (250,000) | (306,000) | (306,000) |
| 093101- A03 | Operating Expenses | 59,492,000 | 74,122,000 | 4,100,000 |
| 093101- A033 | Utilities | 1,200,000 | 2,762,000 | 2,000,000 |
| 093101- A037 | Consultancy and Contractual Work | 57,192,000 | 71,060,000 | 2,000,000 |
| 093101- A039 | General | 1,100,000 | 300,000 | 100,000 |
| 093101- A12 | Civil works | 3,137,258,000 | 3,122,014,000 | 892,036,000 |
| 093101- A124 | Building and Structures | 3,137,258,000 | 3,122,014,000 | 892,036,000 |
| Total- | PROVISION OF BASIC EDUCATION FACILITIES IN EDUCATIONAL INSTITUTION OF ICT UNDER FDE | 3,200,000,000 | 3,200,001,000 | 900,000,000 |
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
| IB3863 ESTAB ISLAMABAD | LISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS (PREP-XII) | B-17 & MULTIGAR | DEN | |
|---|---|---|---|---|
| 093101- A12 | Civil works | 100,000,000 | ||
| 093101- A124 | Building and Structures | 100,000,000 | ||
| Total- | ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS (PREP-XII) B-17 & MULTIGARDEN ISLAMABAD | 100,000,000 | ||
| IB3864 ESTAB PROFESSION | LISHMENT OF ISLAMABAD MODEL COLLEG AL | E FOR GIRLS (PREP-XII) | F-17/2 & MULTI | |
| 093101- A12 | Civil works | 100,000,000 | ||
| 093101- A124 | Building and Structures | 100,000,000 | ||
| Total- | ESTABLISHMENT OF ISLAMABAD | 100,000,000 | ||
| MODEL COLLEGE FOR GIRLS (PREP-XII) F-17/2 & MULTI PROFESSIONAL | ||||
| IB3865 CENTER OF EXCELLENCE FOR AUTISM CHILDREN | AT H-11/4 ISLAMABAD | |||
| 093101- A03 | Operating Expenses | 100,000,000 | ||
| 093101- A039 | General | 100,000,000 | ||
| Total- | CENTER OF EXCELLENCE FOR AUTISM | 100,000,000 | ||
| CHILDREN AT H-11/4 ISLAMABAD | ||||
| IB5014 ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGALLA TOWN ISLAMABAD | ||||
| 093101- A12 | Civil works | 90,000,000 | ||
| 093101- A124 | Building and Structures | 90,000,000 | ||
| Total- | ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR BOYS MARGALLA TOWN ISLAMABAD | 90,000,000 | ||
| ID9193 ETAB. F-11/1 ISB. | OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE & | SPECIALIZED DISCIPLINE | ||
| 093101- A01 | Employees Related Expenses | 41,000,000 | 27,724,000 | |
| 093101- A011 | Pay 59 | 41,000,000 | 27,724,000 | |
| 093101- A011-1 | Pay of Officers (15) | (25,800,000) | (9,662,000) | |
| 093101- A011-2 | Pay of Other Staff (44) | (15,200,000) | (18,062,000) |
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| ACCOUNTANT GENERAL | Rs PAKISTAN REVENUES | Rs | Rs | |
| 093101- A03 | Operating Expenses | 47,250,000 | 33,681,000 | |
| 093101- A032 | Communications | 500,000 | ||
| 093101- A033 | Utilities | 4,800,000 | 949,000 | |
| 093101- A038 | Travel & Transportation | 2,500,000 | 3,100,000 | |
| 093101- A039 | General | 39,450,000 | 29,632,000 | |
| 093101- A09 | Physical Assets | 149,750,000 | 89,035,000 | |
| 093101- A092 | Computer Equipment | 35,000,000 | 19,241,000 | |
| 093101- A095 | Purchase of Transport | 44,750,000 | 20,750,000 | |
| 093101- A096 | Purchase of Plant and Machinery | 35,000,000 | 7,597,000 | |
| 093101- A097 | Purchase of Furniture and Fixture | 35,000,000 | 41,447,000 | |
| 093101- A12 | Civil works | 247,000,000 | 299,560,000 | |
| 093101- A124 | Building and Structures | 247,000,000 | 299,560,000 | |
| Total- | ETAB. OF FG COLLEGE OF HOME ECONOMICS MANAGEMENT SCIENCE & SPECIALIZED DISCIPLINE F-11/1 ISB. | 485,000,000 | 450,000,000 | |
| (In Foreign Exchange) | (147,000,000) | |||
| (Foreign Aid) | (147,000,000) | |||
| (In Local Currency) | (338,000,000) | (450,000,000) | ||
| ID9292 ESTAB FOR GIRLS G- | _ LISHMENT OF ISLAMABAD MODEL COLLEGE 13/1 ISLAMABAD | _____________________ ESTABLISHMENT OF I | _____________ SLAMABAD 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 | 93,360,000 | 83,000,000 | |
| 093101- A124 | Building and Structures | 93,360,000 | 83,000,000 | |
| Total- | ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE ESTABLISHMENT OF ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 ISLAMABAD | 100,000,000 | 83,000,000 | |
| 093101 T | otal- General universities/colleges/institutes | 10,410,000,000 8 | ,947,531,000 | 11,000,000,000 |
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
| 093102 Profs/ IB9367 NATIO | technic NAL IN | al universities /colleges : STITUTE OF EXCELLENCE IN TEACHERS EDUCATION | ||
|---|---|---|---|---|
| 093102- A03 | Oper | ating Expenses 300,000,000 | 210,257,000 | 300,000,000 |
| 093102- A039 | Gene | ral 300,000,000 | 210,257,000 | 300,000,000 |
| Total- | NATIO IN TEA | NAL INSTITUTE OF EXCELLENCE CHERS EDUCATION 300,000,000 | 210,257,000 | 300,000,000 |
| 093102 | Total- | Profs/technical universities /colleges 300,000,000 | 210,257,000 | 300,000,000 |
| 0931 | Total- | Tertiary Education Affairs and Services 10,710,000,000 | 9,157,788,000 | 11,300,000,000 |
| 093 | Total- | Tertiary Education Affairs and Services 10,710,000,000 | 9,157,788,000 | 11,300,000,000 |
| 097 Educa | tion Affairs,Services not Elsewhere Classified: | |||
| 0971 Edu.A 097120 OTHE | ff.Servi RS : | ces not Elsewhere Classfied: |
| IB2004 PILOT 097120- A03 | PROJECT ON IMPROVING RECRUITMENT AN Operating Expenses | D ON-BOARDING OF 10,100,000 | TEACHERS IN FDE SC 52,054,000 | HOOLS |
|---|---|---|---|---|
| 097120- A039 | General | 10,100,000 | 52,054,000 | |
| Total- IB3046 DISRU | PILOT PROJECT ON IMPROVING RECRUITMENT AND ON-BOARDING OF TEACHERS IN FDE SCHOOLS PTIVE EDUCATION TRANSFORMING SCHOOL | 10,100,000 S INTO FOUNDRIES | 52,054,000 OF EMERGING TECH | |
| 097120- A03 | Operating Expenses | 980,000,000 | 503,800,000 | 277,000,000 |
| 097120- A039 | General | 980,000,000 | 503,800,000 | 277,000,000 |
| Total- | DISRUPTIVE EDUCATION | 980,000,000 | 503,800,000 | 277,000,000 |
| 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 FUND(NEST) | 2,000,000,000 |
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate Rs | Revised Estimate Rs | Budget Estimate Rs | |
| IB3439 ESTABL | ACCOUNTANT GENERAL PAKISTAN REVENUES ISHMENT OF PROJECT PLANNING AND DEVELOPMENT UNIT | |||
| 097120- A01 | Employees Related Expenses | 46,900,000 | 20,516,000 | 13,000,000 |
| 097120- A011 | Pay 12 12 | 46,900,000 | 20,516,000 | 13,000,000 |
| 097120- A011-1 | Pay of Officers (8) (8) | (42,000,000) | (17,000,000) | (10,000,000) |
| 097120- A011-2 | Pay of Other Staff (4) (4) | (4,900,000) | (3,516,000) | (3,000,000) |
| 097120- A03 | Operating Expenses | 9,300,000 | 879,000 | 17,000,000 |
| 097120- A032 | Communications | 400,000 | ||
| 097120- A033 | Utilities | 100,000 | ||
| 097120- A038 | Travel & Transportation | 1,200,000 | 233,000 | |
| 097120- A039 | General | 7,600,000 | 646,000 | 17,000,000 |
| 097120- A09 | Physical Assets | 1,800,000 | ||
| 097120- A092 | Computer Equipment | 1,800,000 | ||
| Total- | ESTABLISHMENT OF PROJECT | 58,000,000 | 21,395,000 | 30,000,000 |
| PLANNING AND DEVELOPMENT UNIT | ||||
| IB5339 SUSTAI ALONG WITH | NABILITY OF COMPUTER LAB ESTABLISHMENT BY THE UNIVERSAL | SERVICES FUND (USF) | ||
| 097120- A01 | Employees Related Expenses | 86,250,000 | 86,240,000 | |
| 097120- A011 | Pay 202 | 86,250,000 | 86,240,000 | |
| 097120- A011-1 | Pay of Officers (202) | (86,240,000) | (86,240,000) | |
| 097120- A011-2 | Pay of Other Staff | (10,000) | ||
| 097120- A03 | Operating Expenses | 19,750,000 | ||
| 097120- A032 | Communications | 8,000,000 | ||
| 097120- A039 | General | 11,750,000 | ||
| 097120- A13 | Repairs and Maintenance | 24,000,000 | ||
| 097120- A137 | Computer Equipment | 24,000,000 | ||
| Total- IB9368 OUT OF | SUSTAINABILITY OF COMPUTER LAB ESTABLISHMENT BY THE UNIVERSAL SERVICES FUND (USF) ALONG WITH SCHOOL CHILDREN PROJECT IN ISLAMABA | 130,000,000 D CAPITAL TERRITORY | 86,240,000 | |
| 097120- A03 | Operating Expenses | 300,000,000 | 334,873,000 | 262,000,000 |
| 097120- A039 | General | 300,000,000 | 334,873,000 | 262,000,000 |
| Total- | OUT OF SCHOOL CHILDREN PROJECT | 300,000,000 | 334,873,000 | 262,000,000 |
| IN ISLAMABAD CAPITAL TERRITORY |
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9369 ACTIONS TO STRENGTHEN PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM (TA COMPONENT)
| 097120- A03 | Operating Expenses | 275,780,000 | 319,780,000 | 290,000,000 |
|---|---|---|---|---|
| 097120- A039 | General | 275,780,000 | 319,780,000 | 290,000,000 |
| Total- | ACTIONS TO STRENGTHEN | 275,780,000 | 319,780,000 | 290,000,000 |
| PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM (TA COMPONENT) | ||||
| (In Foreign Exchange) | (275,780,000) | (290,000,000) | ||
| (Foreign Aid) | (275,780,000) | (290,000,000) | ||
| (In Local Currency) | (319,780,000) | |||
| IB9370 INTRO EDUCATION I | DUCTION OF ECE CLASSROOMSIN 192 PRI SB | _________________ MARY SCHOOLS OF | __________________ FEDERAL DIRECTO | _______________ RATE OF |
| 097120- A03 | Operating Expenses | 300,000,000 | 234,356,000 | 140,000,000 |
| 097120- A039 | General | 300,000,000 | 234,356,000 | 140,000,000 |
| 097120- A12 | Civil works | 159,071,000 | ||
| 097120- A124 | Building and Structures | 159,071,000 | ||
| Total- | INTRODUCTION OF ECE | 300,000,000 | 393,427,000 | 140,000,000 |
| CLASSROOMSIN 192 PRIMARY SCHOOLS OF FEDERAL DIRECTORATE OF EDUCATION ISB | ||||
| IB9590 PRIME | MINISTERS PAKISTAN FUND FOR EDUCATION | |||
| 097120- A05 | Grants, Subsidies and Write off Loans | 4,000,000,000 | 269,167,000 | 1,000,000,000 |
| 097120- A052 | Grants Domestic | 4,000,000,000 | 269,167,000 | 1,000,000,000 |
| Total- | PRIME MINISTERS PAKISTAN FUND FOR EDUCATION | 4,000,000,000 | 269,167,000 | 1,000,000,000 |
| 097120 | Total- OTHERS | 8,053,880,000 | 1,980,736,000 | 1,999,000,000 |
| 0971 | Total- Edu.Aff.Services not Elsewhere Classfied | 8,053,880,000 | 1,980,736,000 | 1,999,000,000 |
| 097 | Total- Education Affairs,Services not Elsewhere Classified | 8,053,880,000 | 1,980,736,000 | 1,999,000,000 |
| 09 | Total- Education Affairs and Services | 18,763,880,000 | 11,138,524,000 | 13,299,000,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 19,013,880,000 | 11,338,524,000 | 13,463,000,000 | |
| (In Foreign Exchange) (Own Resources) | (422,780,000) | (290,000,000) | ||
| (Foreign Aid) | (422,780,000) | (290,000,000) | ||
| (In Local Currency) | (18,591,100,000) | (11,338,524,000) | (13,173,000,000) |
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services: 0931 Tertiary Education Affairs and Services: 093102 Profs/technical universities /colleges :
LO1400 PURCHASE OF EQUIPMENT FURNISHING CURICULUM DEVELOPMENT & TRAINING PIFD LAHORE
| 093102- A01 | Employees Related Expenses | 2,696,000 | ||
|---|---|---|---|---|
| 093102- A011 | Pay | 2,696,000 | ||
| 093102- A011-2 | Pay of Other Staff | (2,696,000) | ||
| 093102- A03 | Operating Expenses | 336,000 | ||
| 093102- A032 | Communications | 44,000 | ||
| 093102- A038 | Travel & Transportation | 246,000 | ||
| 093102- A039 | General | 46,000 | ||
| 093102- A09 | Physical Assets | 56,936,000 | ||
| 093102- A092 | Computer Equipment | 54,396,000 | ||
| 093102- A096 | Purchase of Plant and Machinery | 2,540,000 | ||
| 093102- A13 | Repairs and Maintenance | 21,000 | ||
| 093102- A130 | Transport | 17,000 | ||
| 093102- A131 | Machinery and Equipment | 2,000 | ||
| 093102- A137 | Computer Equipment | 2,000 | ||
| Total- | PURCHASE OF EQUIPMENT FURNISHING CURICULUM DEVELOPMENT & TRAINING PIFD LAHORE | 59,989,000 | ||
| LO9005 CONSTRUCTION OF GRADUATE BLOCK IN INCA LAHORE | ||||
| 093102- A01 | Employees Related Expenses | 5,500,000 | 4,445,000 | 6,000,000 |
| 093102- A011 | Pay 4 | 5,500,000 | 4,445,000 | 6,000,000 |
| 093102- A011-1 | Pay of Officers (4) | (5,500,000) | (4,445,000) | (6,000,000) |
| 093102- A12 | Civil works | 314,500,000 | 180,922,000 | 211,000,000 |
| 093102- A124 | Building and Structures | 314,500,000 | 180,922,000 | 211,000,000 |
| Total- | CONSTRUCTION OF GRADUATE BLOCK IN INCA LAHORE | 320,000,000 | 185,367,000 | 217,000,000 |
| 093102 | Total- Profs/technical universities/colleges | 320,000,000 | 245,356,000 | 217,000,000 |
NO. 104.- FC22D69 DEVELOPMENT EXPENDITURE OF FEDERAL EDUCATION AND DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 0931 | Total- | Tertiary Education Affairs and Services | 320,000,000 | 245,356,000 | 217,000,000 |
|---|---|---|---|---|---|
| 093 | Total- | Tertiary Education Affairs and Services | 320,000,000 | 245,356,000 | 217,000,000 |
| 09 | Total- | Education Affairs and Services | 320,000,000 | 245,356,000 | 217,000,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 320,000,000 | 245,356,000 | 217,000,000 | |
| TOTAL | - DEMAND | 19,333,880,000 | 11,583,880,000 | 13,680,000,000 | |
| (In Foreign Exchange) | (422,780,000) | (290,000,000) | |||
| (Own Resources) | |||||
| (Foreign Aid) | (422,780,000) | (290,000,000) | |||
| (In Local Currency) | (18,911,100,000) | (11,583,880,000) | (13,390,000,000) |
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 , 2026 for DEVELOPMENT EXPDITURE OF HIGHER EDUCATION COMMISSION (HEC).
Voted Rs. 39,488,216,000
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.
| 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 093 | Tertiary Education Affairs and Services | 66,315,000,000 | 61,115,000,000 | 39,488,216,000 |
| Total | 66,315,000,000 | 61,115,000,000 | 39,488,216,000 | |
| OBJECT CLASSIFICATION | ||||
| A05 | Grants, Subsidies and Write off Loans | 66,315,000,000 | 61,115,000,000 | 39,488,216,000 |
| Total | 66,315,000,000 | 61,115,000,000 | 39,488,216,000 | |
| (In Foreign Exchange) | (30,088,579,000) | (12,764,332,000) | ||
| (Own Resources) | (20,860,371,000) | (9,076,978,000) | ||
| (Foreign Aid) | (9,228,208,000) | (3,687,354,000) | ||
| (In Local Currency) | (36,226,421,000) _________________ | (61,115,000,000) __________________ | (26,723,884,000) _______________ |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
III. - DETAILS are as follows :-
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | ||
|---|---|---|---|---|---|
| 2024-25 2025-26 | 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 093101 IB0593 | Tertiary Education Affairs and Services: General universities/colleges/institutes : ALLAMA MUHAMMAD IQBAL SCHOLARSHIP FOR AF | GHAN NATIONAL STUDENTS (PHASE-III) | |||
| 093101 | - A05 | Grants, Subsidies and Write off Loans | 450,000,000 | 250,000,000 | 500,000,000 |
| 093101 | - A052 | Grants Domestic | 450,000,000 | 250,000,000 | 500,000,000 |
| Total- | ALLAMA MUHAMMAD IQBAL | 450,000,000 | 250,000,000 | 500,000,000 | |
| SCHOLARSHIP FOR AFGHAN NATIONAL STUDENTS (PHASE-III) | |||||
| IB2060 AGREE | ACADE MENT - | MIC AND RESEARCH LINKAGES WITH DIFFER HEC | ENT COUNTRIES/AGENCIES UNDER BILATERAL | ||
| 093101 | - A05 | Grants, Subsidies and Write off Loans | 34,314,000 | 25,500,000 | 60,000,000 |
| 093101 | - A052 | Grants Domestic | 34,314,000 | 25,500,000 | 60,000,000 |
| Total- | ACADEMIC AND RESEARCH LINKAGES | 34,314,000 | 25,500,000 | 60,000,000 | |
| WITH DIFFERENT COUNTRIES/AGENCIES UNDER BILATERAL AGREEMENT - HEC | |||||
| IB2061 | AWAR | D OF SCHOLARSHIP TO STUDENTS FROM GWADAR -HEC | |||
| 093101 | - A05 | Grants, Subsidies and Write off Loans | 12,000,000 | 7,500,000 | 18,344,000 |
| 093101 | - A052 | Grants Domestic | 12,000,000 | 7,500,000 | 18,344,000 |
| Total- | AWARD OF SCHOLARSHIP TO | 12,000,000 | 7,500,000 | 18,344,000 | |
| STUDENTS FROM GWADAR -HEC | |||||
| IB2063 | CENTRE FOR MATHEMATICAL SCIENCES (CMS) AT PIEAS - ISLAMABAD | ||||
| 093101 | - A05 | Grants, Subsidies and Write off Loans | 333,183,000 | 221,183,000 | |
| 093101 | - A052 | Grants Domestic | 333,183,000 | 221,183,000 | |
| Total- | CENTRE FOR MATHEMATICAL SCIENCES (CMS) AT PIEAS - ISLAMABAD | 333,183,000 | 221,183,000 | ||
| (In Foreign Exchange) | (333,183,000) | ||||
| (Own Resources) | (333,183,000) | ||||
| (In Local Currency) | (221,183,000) |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| IB2066 DEVEL | ACCOUNTANT GENERAL PAKISTAN REVENUES OPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 140,075,000 | 140,075,000 | 77,000,000 |
| 093101- A052 | Grants Domestic | 140,075,000 | 140,075,000 | 77,000,000 |
| Total- | DEVELOPMENT OF ACADEMIC AND RESEARCH FACILITIES AT UNIVERSITY OF KOTLI AJK | 140,075,000 | 140,075,000 | 77,000,000 |
| (In Foreign Exchange) | (50,000,000) | (50,000,000) | ||
| (Own Resources) | (50,000,000) | (50,000,000) | ||
| (In Local Currency) | (90,075,000) | (140,075,000) | (27,000,000) | |
| IB2068 DEVEL | __ OPMENT OF NATIONAL UNIVERSITY OF MEDI | ________________ CAL SCIENCES (NU | ___________________ MS) RAWALPINDI | _____________ |
| 093101- A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 700,000,000 | 500,000,000 |
| 093101- A052 | Grants Domestic | 500,000,000 | 700,000,000 | 500,000,000 |
| Total- | DEVELOPMENT OF NATIONAL UNIVERSITY OF MEDICAL SCIENCES (NUMS) RAWALPINDI | 500,000,000 | 700,000,000 | 500,000,000 |
| (In Foreign Exchange) | (400,000,000) | |||
| (Own Resources) | (400,000,000) | |||
| (In Local Currency) | (500,000,000) | (700,000,000) | (100,000,000) | |
| IB2074 ESTAB | __ LISHMENT OF AJK WOMEN UNIVERSITY BAG | ________________ H AJ&K | ___________________ | _____________ |
| 093101- A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 320,000,000 | 300,000,000 |
| 093101- A052 | Grants Domestic | 500,000,000 | 320,000,000 | 300,000,000 |
| Total- | ESTABLISHMENT OF AJK WOMEN UNIVERSITY BAGH AJ&K | 500,000,000 | 320,000,000 | 300,000,000 |
| (In Foreign Exchange) | (30,000,000) | |||
| (Own Resources) | (30,000,000) | |||
| (In Local Currency) | (470,000,000) | (320,000,000) | (300,000,000) | |
| IB2077 ESTAB | __ LISHMENT OF COMSATS INSTITUTE OF INFOR | ________________ MATION TECHNO | ___________________ LOGY CAMPUS AT A | _____________ BBOTTABAD |
| 093101- A05 | Grants, Subsidies and Write off Loans | 125,000,000 | 125,000,000 | |
| 093101- A052 | Grants Domestic | 125,000,000 | 125,000,000 | |
| Total- | ESTABLISHMENT OF COMSATS INSTITUTE OF INFORMATION TECHNOLOGY CAMPUS AT ABBOTTABAD | 125,000,000 | 125,000,000 |
| NO. 105.- FC2 | 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) | EDUCATION | DEMANDS | FOR GRANTS |
|---|---|---|---|---|
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget | 2024-2025 Revised | 2025-2026 Budget | |
| Estimate | Estimate | Estimate | ||
| Rs | Rs | Rs | ||
| IB2082 ESTAB | ACCOUNTANT GENERAL PAKISTAN REVENUE LISHMENT OF NATIONAL CENTER OF EXCELLENCE IN BIG DATA | S AND CLOUD COMPU | TING | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 348,107,000 | 848,107,000 | |
| 093101- A052 | Grants Domestic | 348,107,000 | 848,107,000 | |
| Total- | ESTABLISHMENT OF NATIONAL | 348,107,000 | 848,107,000 | |
| IB2083 ESTAB | CENTER OF EXCELLENCE IN BIG DATA AND CLOUD COMPUTING LISHMENT OF NATIONAL CENTER OF EXCELL | ENCE IN CYBER SECURITY | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 148,054,000 | 648,054,000 | |
| 093101- A052 | Grants Domestic | 148,054,000 | 648,054,000 | |
| Total- | ESTABLISHMENT OF NATIONAL | 148,054,000 | 648,054,000 | |
| IB2084 ESTAB | CENTER OF EXCELLENCE IN CYBER SECURITY LISHMENT OF NATIONAL CENTER OF EXCELL | ENCE IN ROBOTICS | AND AUTOMATION | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 248,407,000 | 748,407,000 | |
| 093101- A052 | Grants Domestic | 248,407,000 | 748,407,000 | |
| Total- | ESTABLISHMENT OF NATIONAL | 248,407,000 | 748,407,000 | |
| IB2090 ESTAB | CENTER OF EXCELLENCE IN ROBOTICS AND AUTOMATION LISHMENT OF SEERAT CHAIRS IN PUBLIC SE | CTOR UNIVERSITIES | HEC | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 208,066,000 | 74,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 208,066,000 | 74,000,000 | 100,000,000 |
| Total- | ESTABLISHMENT OF SEERAT CHAIRS | 208,066,000 | 74,000,000 | 100,000,000 |
| IN PUBLIC SECTOR UNIVERSITIES HEC | ||||
| IB2096 ESTAB COMPLETION | LISHMENT OF TECHNOLOGY DEVELOPMENT OF PHD TO | FUND FOR HEC SCHOLARS RETURNING | AFTER | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 210,000,000 | 314,419,000 | 188,468,000 |
| 093101- A052 | Grants Domestic | 210,000,000 | 314,419,000 | 188,468,000 |
| Total- | ESTABLISHMENT OF TECHNOLOGY | 210,000,000 | 314,419,000 | 188,468,000 |
| DEVELOPMENT FUND FOR HEC | ||||
| SCHOLARS RETURNING AFTER COMPLETION OF PHD TO | ||||
| IB2109 FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVERSITIES | ||||
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 140,900,000 | 500,000,000 |
| 093101- A052 | Grants Domestic | 300,000,000 | 140,900,000 | 500,000,000 |
| Total- | FACULTY DEVELOPMENT PROGRAMME FOR PAKISTANI UNIVER |
300,000,000 | 140,900,000 | 500,000,000 |
| (In Foreign Exchange) | (227,000,000) | (450,000,000) | ||
| (Own Resources) | (227,000,000) | (450,000,000) | ||
| (In Local Currency) ___ | (73,000,000) _________________ | (140,900,000) __________________ | (50,000,000) ____________ |
| NO. 105.- FC2 | 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) | EDUCATION | DEMANDS | FOR GRANTS |
|---|---|---|---|---|
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | |
| Rs | Rs | Rs | ||
| IB2113 INDIGE | ACCOUNTANT GENERAL PAKISTAN REVENUES NOUS PHD FELLOWSHIP FOR 5000 SCHOLARS HEC (PHASE-II) | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 350,000,000 | 312,000,000 | 230,000,000 |
| 093101- A052 | Grants Domestic | 350,000,000 | 312,000,000 | 230,000,000 |
| Total- | INDIGENOUS PHD FELLOWSHIP FOR | 350,000,000 | 312,000,000 | 230,000,000 |
| 5000 SCHOLARS HEC (PHASE-II) | ||||
| IB2117 LAW G | RADUATES SCHOLARSHIP PROGRAMME FOR | BALOCHISTAN FOR STUDY ABROAD | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 61,228,000 | 17,300,000 | 206,624,000 |
| 093101- A052 | Grants Domestic | 61,228,000 | 17,300,000 | 206,624,000 |
| Total- | LAW GRADUATES SCHOLARSHIP PROGRAMME FOR BALOCHISTAN FOR STUDY ABROAD | 61,228,000 | 17,300,000 | 206,624,000 |
| (In Foreign Exchange) | (46,988,000) | (125,000,000) | ||
| (Own Resources) | (46,988,000) | (125,000,000) | ||
| (In Local Currency) | (14,240,000) | (17,300,000) | (81,624,000) | |
| IB2118 MASTE STUDENTS O | __ R LEADING TO PHD SCHOLARSHIPS PROGRA F BALOCHISTAN | ___________________ M (INDIGENOUS AND | ________________ OVERSEAS) FOR | _____________ THE |
| 093101- A05 | Grants, Subsidies and Write off Loans | 255,000,000 | 115,000,000 | 230,000,000 |
| 093101- A052 | Grants Domestic | 255,000,000 | 115,000,000 | 230,000,000 |
| Total- | MASTER LEADING TO PHD SCHOLARSHIPS PROGRAM | 255,000,000 | 115,000,000 | 230,000,000 |
| (INDIGENOUS AND OVERSEAS) FOR THE STUDENTS OF BALOCHISTAN | ||||
| (In Foreign Exchange) | (201,000,000) | (67,000,000) | ||
| (Own Resources) | (201,000,000) | (67,000,000) | ||
| (In Local Currency) | (54,000,000) | (115,000,000) | (163,000,000) | |
| IB2119 NATIO | __ NAL CENTER OF ARTIFICIAL INTELLIGENCE IS | ___________________ LAMABAD | _____________ | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 256,059,000 | 756,059,000 | |
| 093101- A052 | Grants Domestic | 256,059,000 | 756,059,000 | |
| Total- | NATIONAL CENTER OF ARTIFICIAL INTELLIGENCE ISLAMABAD | 256,059,000 | 756,059,000 |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
| IB2121 OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC | ||||
|---|---|---|---|---|
| 093101- A05 | Grants, Subsidies and Write off Loans | 3,000,000,000 | 3,000,000,000 | 2,300,000,000 |
| 093101- A052 | Grants Domestic | 3,000,000,000 | 3,000,000,000 | 2,300,000,000 |
| Total- | OVERSEAS SCHOLARSHIP FOR MS/M PHIL LEADING TO PHD IN SELECTED FIELDS (PHASE III) - HEC | 3,000,000,000 | 3,000,000,000 | 2,300,000,000 |
| (In Foreign Exchange) | (2,700,000,000) | (2,210,000,000) | ||
| (Own Resources) | (2,700,000,000) | (2,210,000,000) | ||
| (In Local Currency) | (300,000,000) | (3,000,000,000) | (90,000,000) | |
| IB2122 PAK-S | __________________ RI LANKA HIGHER EDUCATION COOPERATION PROGRAMME | _________________ | _______________ | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 400,000,000 | 163,000,000 | 280,000,000 |
| 093101- A052 | Grants Domestic | 400,000,000 | 163,000,000 | 280,000,000 |
| Total- | PAK-SRI LANKA HIGHER EDUCATION | 400,000,000 | 163,000,000 | 280,000,000 |
| COOPERATION PROGRAMME | ||||
| IB2123 PAK-U | SAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II) | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 228,208,000 | 151,200,000 | 144,283,000 |
| 093101- A052 | Grants Domestic | 228,208,000 | 151,200,000 | 144,283,000 |
| Total- | PAK-USAID MERIT AND NEEDS BASED SCHOLARSHIP PROGRAM (PHASE-II) | 228,208,000 | 151,200,000 | 144,283,000 |
| (In Foreign Exchange) | (228,208,000) | (144,283,000) | ||
| (Foreign Aid) | (228,208,000) | (144,283,000) | ||
| (In Local Currency) | (151,200,000) | |||
| IB2124 PHD SCHOLARSHIP PROGRAM UNDER PAK-US K | __________________ NOWLEDGE CORRID | _________________ OR (PHASE-I) | _______________ | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 2,500,000,000 | 1,600,000,000 | 3,670,398,000 |
| 093101- A052 | Grants Domestic | 2,500,000,000 | 1,600,000,000 | 3,670,398,000 |
| Total- | PHD SCHOLARSHIP PROGRAM UNDER | 2,500,000,000 | 1,600,000,000 | 3,670,398,000 |
| PAK-US KNOWLEDGE CORRIDOR (PHASE-I) | ||||
| (In Foreign Exchange) | (2,300,000,000) | (2,400,000,000) | ||
| (Own Resources) | (2,300,000,000) | (2,400,000,000) | ||
| (In Local Currency) | (200,000,000) | (1,600,000,000) | (1,270,398,000) |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 ACCOUNTANT GENERAL P | Budget Estimate Rs AKISTAN REVENUES | Revised Estimate Rs | Budget Estimate Rs | |
| IB2126 POST | DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC) | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 250,000,000 | 62,976,000 | 500,000,000 |
| 093101- A052 | Grants Domestic | 250,000,000 | 62,976,000 | 500,000,000 |
| Total- | POST DOCTORAL FELLOWSHIP PROGRAMME PHASE III (HEC) | 250,000,000 | 62,976,000 | 500,000,000 |
| (In Foreign Exchange) | (200,000,000) | (400,000,000) | ||
| (Own Resources) | (200,000,000) | (400,000,000) | ||
| (In Local Currency) | (50,000,000) | (62,976,000) | (100,000,000) | |
| IB2129 PROVI | __ SION OF ACADEMIC & RESEARCH FACILITIES | ___________________ AIR UNIVERSITY - ISL | _______________ AMABAD | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 370,000,000 | 938,342,000 | |
| 093101- A052 | Grants Domestic | 370,000,000 | 938,342,000 | |
| Total- | PROVISION OF ACADEMIC & RESEARCH FACILITIES AIR UNIVERSITY - ISLAMABAD | 370,000,000 | 938,342,000 | |
| (In Foreign Exchange) | (100,000,000) | |||
| (Own Resources) | (100,000,000) | |||
| (In Local Currency) | (270,000,000) | (938,342,000) | ||
| IB2133 PROVI (PHASE-II) | __ SION OF HIGHER EDUCATION OPPORTUNITIES | ___________________ FOR STUDENTS OF | _______________ BALOCHISTAN A | ______________ ND FATA |
| 093101- A05 | Grants, Subsidies and Write off Loans | 400,000,000 | 207,000,000 | 400,000,000 |
| 093101- A052 | Grants Domestic | 400,000,000 | 207,000,000 | 400,000,000 |
| Total- | PROVISION OF HIGHER EDUCATION | 400,000,000 | 207,000,000 | 400,000,000 |
| IB2141 STREN APPLIED SCIE | OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA (PHASE-II) GTHENING OF ACADEMIC & RESEARCH FACI NCES | LITIES AT PAKISTAN INSTITUTE OF ENGINEERING & | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 63,000,000 | 267,746,000 | |
| 093101- A052 | Grants Domestic | 63,000,000 | 267,746,000 | |
| Total- | STRENGTHENING OF ACADEMIC & RESEARCH FACILITIES AT PAKISTAN INSTITUTE OF ENGINEERING & APPLIED SCIENCES | 63,000,000 | 267,746,000 |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| IB2145 STREN FIBER | ACCOUNTANT GENERAL GTHENING OF CORE NETWORK & EXPANSIO | PAKISTAN REVENUES N OF PERN FOOTPRINTS THROUGH CP | EC OPTICAL | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 105,000,000 | 282,631,000 | |
| 093101- A052 | Grants Domestic | 105,000,000 | 282,631,000 | |
| Total- | STRENGTHENING OF CORE NETWORK & EXPANSION OF PERN FOOTPRINTS THROUGH CPEC OPTICAL FIBER | 105,000,000 | 282,631,000 | |
| IB2159 UPGRA INTO SKILL | DATION OF NATIONAL INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 250,000,000 | 200,000,000 | 261,373,000 |
| 093101- A052 | Grants Domestic | 250,000,000 | 200,000,000 | 261,373,000 |
| Total- | UPGRADATION OF NATIONAL | 250,000,000 | 200,000,000 | 261,373,000 |
| IB2168 ESTAB | INSTITUTE OF SCIENCE & TECHNICAL EDUCATION (NISTE) ISLAMABAD INTO SKILL LISHMENT OF NATIONAL CENTER FOR GIS A | ND SPACE APPLICATION | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 200,000,000 | 90,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 200,000,000 | 90,000,000 | 100,000,000 |
| Total- | ESTABLISHMENT OF NATIONAL CENTER FOR GIS AND SPACE APPLICATION | 200,000,000 | 90,000,000 | 100,000,000 |
| (In Foreign Exchange) | (200,000,000) | |||
| (Own Resources) | (200,000,000) | |||
| (In Local Currency) | (90,000,000) | (100,000,000) | ||
| IB2169 ESTAB | _ LISHMENT OF NEW CAMPUS OF NATIONAL U | ________________ NIVERSITY OF TE | ____________________ CHNOLOGY (NUTECH) | _____________ |
| 093101- A05 | Grants, Subsidies and Write off Loans | 350,000,000 | 186,000,000 | 200,000,000 |
| 093101- A052 | Grants Domestic | 350,000,000 | 186,000,000 | 200,000,000 |
| Total- | ESTABLISHMENT OF NEW CAMPUS OF | 350,000,000 | 186,000,000 | 200,000,000 |
| NATIONAL UNIVERSITY OF TECHNOLOGY (NUTECH) | ||||
| IB2171 HIGHE | R EDUCATION DEVELOPMENT PROGRAMME | OF PAKISTAN (HE | DP) | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 8,000,000,000 | 10,969,673,000 | 2,713,686,000 |
| 093101- A052 | Grants Domestic | 8,000,000,000 | 10,969,673,000 | 2,713,686,000 |
| Total- | HIGHER EDUCATION DEVELOPMENT PROGRAMME OF PAKISTAN (HEDP) | 8,000,000,000 | 10,969,673,000 | 2,713,686,000 |
| (In Foreign Exchange) | (8,000,000,000) | (1,143,071,000) | ||
| (Foreign Aid) | (8,000,000,000) | (1,143,071,000) | ||
| (In Local Currency) _ | (10,969,673,000) ____________________ | (1,570,615,000) _____________ |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| IB2172 PROVI ISLAMABAD | ACCOUNTANT GENERAL P SION OF ACADEMIC & RESEARCH FACILITIES | AKISTAN REVENUES AND GIRLS HOSTEL AT QUAID-E-AZA | M UNIVERSITY | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 250,000,000 | 500,000,000 |
| 093101- A052 | Grants Domestic | 500,000,000 | 250,000,000 | 500,000,000 |
| Total- | PROVISION OF ACADEMIC & RESEARCH FACILITIES AND GIRLS HOSTEL AT QUAID-E-AZAM UNIVERSITY ISLAMABAD | 500,000,000 | 250,000,000 | 500,000,000 |
| (In Foreign Exchange) | (300,000,000) | (400,000,000) | ||
| (Own Resources) | (300,000,000) | (400,000,000) | ||
| (In Local Currency) | (200,000,000) | (250,000,000) | (100,000,000) | |
| IB2174 UPGRA SCIENCES) | __ DATION AND CAPACITY BUILDING OF PAKIS | _________________ TAN ACADEMY OF | _________________ SCIENCES (NATUR | ______________ AL AND SOCIAL |
| 093101- A05 | Grants, Subsidies and Write off Loans | 139,692,000 | 139,692,000 | |
| 093101- A052 | Grants Domestic | 139,692,000 | 139,692,000 | |
| Total- | UPGRADATION AND CAPACITY | 139,692,000 | 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 | 300,000,000 | 111,000,000 | 417,000,000 |
| 093101- A052 | Grants Domestic | 300,000,000 | 111,000,000 | 417,000,000 |
| Total- | PAK-UK KNOWLEDGE GATEWAY- HEC | 300,000,000 | 111,000,000 | 417,000,000 |
| IB2185 ESTABLISHMENT OF NATIONAL CENTER OF INDUST OF BIO-PRODUCTS | RIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 351,312,000 | 36,703,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 351,312,000 | 36,703,000 | 100,000,000 |
| Total- | ESTABLISHMENT OF NATIONAL | 351,312,000 | 36,703,000 | 100,000,000 |
| CENTER OF INDUSTRIAL BIOTECHNOLOGY FOR PILOT MANUFACTURING OF BIO-PRODUCTS | ||||
| (In Foreign Exchange) | (50,000,000) | |||
| (Own Resources) | (50,000,000) | |||
| (In Local Currency) __ | (351,312,000) _________________ | (36,703,000) _________________ | (50,000,000) ______________ |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| IB2190 SMART | ACCOUNTANT GENERAL PAKISTAN REVENUES UNIVERSITIES: TRANSFORMATION THROUGH SMART CLASSROOMS (PHASE-I) | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 50,000,000 | 8,325,000 | 50,000,000 |
| 093101- A052 | Grants Domestic | 50,000,000 | 8,325,000 | 50,000,000 |
| Total- | SMART UNIVERSITIES: | 50,000,000 | 8,325,000 | 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 | 300,000,000 | 25,200,000 | 200,000,000 |
| 093101- A052 | Grants Domestic | 300,000,000 | 25,200,000 | 200,000,000 |
| Total- | ACADEMIC COLLABORATION UNDER CPEC CONSORTIUM OF UNIVERSITIES | 300,000,000 | 25,200,000 | 200,000,000 |
| (In Foreign Exchange) | (70,000,000) | (100,000,000) | ||
| (Own Resources) | (70,000,000) | (100,000,000) | ||
| (In Local Currency) | (230,000,000) | (25,200,000) | (100,000,000) | |
| IB2227 PROVI OF | __ SION OF ACCOMMODATION FACILITIES FOR F | _________________ EMALE STUDENTS | _________________ IN PUBLIC SECTO | ______________ R UNIVERSITIES |
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 339,962,000 | |
| 093101- A052 | Grants Domestic | 300,000,000 | 339,962,000 | |
| Total- | PROVISION OF ACCOMMODATION | 300,000,000 | 339,962,000 | |
| FACILITIES FOR FEMALE STUDENTS IN PUBLIC SECTOR UNIVERSITIES OF | ||||
| IB2230 PILOT PRODUCTIVIT | PROJECT FOR DATA DRIBEN SMART DECISIO Y | N PLATFORM FOR | INCREASED AGRICULTURE | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 164,364,000 | 27,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 164,364,000 | 27,000,000 | 100,000,000 |
| Total- | PILOT PROJECT FOR DATA DRIBEN SMART DECISION PLATFORM FOR | 164,364,000 | 27,000,000 | 100,000,000 |
| INCREASED AGRICULTURE PRODUCTIVITY |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| IB3074 COMP THROUGH LO | ACCOUNTANT GENERAL P LETION OF LEFTOVER WORK OF CHOTAGALA AN OF | AKISTAN REVENUES CAMPUS UNIVERSITY OF POONCH | RAWALAKOT | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 400,000,000 | 1,500,000,000 | |
| 093101- A052 | Grants Domestic | 400,000,000 | 1,500,000,000 | |
| Total- | COMPLETION OF LEFTOVER WORK OF CHOTAGALA CAMPUS UNIVERSITY OF POONCH RAWALAKOT THROUGH LOAN OF | 400,000,000 | 1,500,000,000 | |
| (In Foreign Exchange) | (400,000,000) | (1,500,000,000) | ||
| (Foreign Aid) | (400,000,000) | (1,500,000,000) | ||
| IB3075 ESTAB QUAID-I-AZAM | __ LISHMENT OF NATIONAL INSTITUTE OF INTEL UNIVERSITY | _________________ LIGENCE AND SEC | ________________ URITY STUDIES ( | _______________ NISS) AT |
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 25,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 100,000,000 | 25,000,000 | 150,000,000 |
| Total- | ESTABLISHMENT OF NATIONAL | 100,000,000 | 25,000,000 | 150,000,000 |
| 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 | 30,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 30,000,000 | 30,000,000 | 150,000,000 |
| Total- | PM'S NATIONAL VOLUNTEER CROPS | 30,000,000 | 30,000,000 | 150,000,000 |
| 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 ACA CENTERS) AND YOUTH | DEMIES (HIGH PERFORMANCE & RESOURCE | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 350,000,000 | 600,000,000 | 611,578,000 |
| 093101- A052 | Grants Domestic | 350,000,000 | 600,000,000 | 611,578,000 |
| Total- | ESTABLISHMENT OF KAMYAB JAWAN SPORTS ACADEMIES (HIGH PERFORMANCE & RESOURCE CENTERS) AND YOUTH | 350,000,000 | 600,000,000 | 611,578,000 |
| (In Foreign Exchange) | (100,000,000) | |||
| (Own Resources) | (100,000,000) | |||
| (In Local Currency) __ | (250,000,000) ________________ | (600,000,000) _________________ | (611,578,000) _______________ |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| IB3388 GREEN | ACCOUNTANT GENERAL PAKISTAN REVENU YOUTH MOVEMENT PRIME MINISTER?S YOUTH PROGRAM | ES | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 143,685,000 | 13,500,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 143,685,000 | 13,500,000 | 100,000,000 |
| Total- | GREEN YOUTH MOVEMENT PRIME | 143,685,000 | 13,500,000 | 100,000,000 |
| MINISTER?S YOUTH PROGRAM | ||||
| IB3389 KAMYA | B JAWAN INNOVATION LEAGUE PRIME MINIS | TER?S YOUTH PROGRAM | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 182,594,000 | 30,604,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 182,594,000 | 30,604,000 | 100,000,000 |
| Total- | KAMYAB JAWAN INNOVATION LEAGUE | 182,594,000 | 30,604,000 | 100,000,000 |
| PRIME MINISTER?S YOUTH PROGRAM | ||||
| IB3399 ESTAB RAWALPINDI | LISHMENT OF POST-GRADUATE RESEARCH L MEDICAL UNIVERSITY | ABORATORIES AND ALLIED FACILITIES AT | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 225,000,000 | 200,000,000 |
| 093101- A052 | Grants Domestic | 500,000,000 | 225,000,000 | 200,000,000 |
| Total- | ESTABLISHMENT OF POST-GRADUATE | 500,000,000 | 225,000,000 | 200,000,000 |
| RESEARCH LABORATORIES AND ALLIED FACILITIES AT RAWALPINDI MEDICAL UNIVERSITY | ||||
| (In Foreign Exchange) | (100,000,000) | (100,000,000) | ||
| (Own Resources) | (100,000,000) | (100,000,000) | ||
| (In Local Currency) | (400,000,000) | (225,000,000) | (100,000,000) | |
| IB3403 CONST (SZABMU) ISL | __ RUCTION OF ACADEMIC BLOCK SHAHEED ZU AMABAD | _________________ LFIQAR ALI BHUT | _________________ TO MEDICAL UNIVE | ______________ RSITY |
| 093101- A05 | Grants, Subsidies and Write off Loans | 450,000,000 | 375,743,000 | 200,000,000 |
| 093101- A052 | Grants Domestic | 450,000,000 | 375,743,000 | 200,000,000 |
| Total- | CONSTRUCTION OF ACADEMIC BLOCK | 450,000,000 | 375,743,000 | 200,000,000 |
| SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY (SZABMU) ISLAMABAD | ||||
| (In Foreign Exchange) | (200,000,000) | (100,000,000) | ||
| (Own Resources) | (200,000,000) | (100,000,000) | ||
| (In Local Currency) __ | (250,000,000) ________________ | (375,743,000) __________________ | (100,000,000) ______________ |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| IB3406 FULBR | ACCOUNTANT GENERAL PAKISTAN REVENUES IGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-III) | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 759,195,000 | 6,402,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 759,195,000 | 6,402,000 | 100,000,000 |
| Total- | FULBRIGHT SCHOLARSHIP SUPPORT PROGRAM HEC-USAID (PHASE-III) | 759,195,000 | 6,402,000 | 100,000,000 |
| (In Foreign Exchange) | (90,000,000) | |||
| (Own Resources) | (90,000,000) | |||
| (In Local Currency) | (759,195,000) | (6,402,000) | (10,000,000) | |
| IB3412 KAMY | __ AB JAWAN TALENT HUNT YOUTH SPORTS LEA | ____________________ GUE | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 203,945,000 | 78,010,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 203,945,000 | 78,010,000 | 100,000,000 |
| Total- | KAMYAB JAWAN TALENT HUNT YOUTH | 203,945,000 | 78,010,000 | 100,000,000 |
| SPORTS LEAGUE | ||||
| IB3413 KAMYAB JAWAN MARKAZ (KJM) PRIME MINISTER?S | YOUTH PROGRAM | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 198,522,000 | 33,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 198,522,000 | 33,000,000 | 100,000,000 |
| Total- | KAMYAB JAWAN MARKAZ (KJM) PRIME | 198,522,000 | 33,000,000 | 100,000,000 |
| MINISTER?S YOUTH PROGRAM | ||||
| IB3414 STRENGTHENING OF THE WOMEN UNIVERSITY OF A | J&K BAGH | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 300,000,000 | 250,000,000 |
| 093101- A052 | Grants Domestic | 300,000,000 | 300,000,000 | 250,000,000 |
| Total- | STRENGTHENING OF THE WOMEN | 300,000,000 | 300,000,000 | 250,000,000 |
| UNIVERSITY OF AJ&K BAGH | ||||
| IB3415 STREN | GTHENING OF UNIVERSITY OF POONCH RAW | ALAKOT AJ&K (PHASE-II) | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 250,000,000 | 350,000,000 | 299,745,000 |
| 093101- A052 | Grants Domestic | 250,000,000 | 350,000,000 | 299,745,000 |
| Total- | STRENGTHENING OF UNIVERSITY OF POONCH RAWALAKOT AJ&K (PHASE-II) | 250,000,000 | 350,000,000 | 299,745,000 |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| IB3424 SCHOL | ACCOUNTANT GENERAL PAKISTAN REVENUES ARSHIP PROGRAM FOR THE STUDENTS OF GILGIT-BALTISTAN (GB) | IN TOP PAKISTANI | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 150,000,000 | 100,000,000 | 110,000,000 |
| 093101- A052 | Grants Domestic | 150,000,000 | 100,000,000 | 110,000,000 |
| Total- | SCHOLARSHIP PROGRAM FOR THE | 150,000,000 1 | 00,000,000 | 110,000,000 |
| STUDENTS OF GILGIT-BALTISTAN (GB) IN TOP PAKISTANI | ||||
| IB3831 ALLAMA MUHAMMAD IQBAL SCHOLARSHIP FOR BA COUNTRIES-HEC | NGLADESH UZBEKISTAN AND FRIENDLY | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 50,000,000 | ||
| 093101- A052 | Grants Domestic | 50,000,000 | ||
| Total- | ALLAMA MUHAMMAD IQBAL SCHOLARSHIP FOR BANGLADESH UZBEKISTAN AND FRIENDLY COUNTRIES-HEC | 50,000,000 | ||
| IB3832 PAK-U | K EDUCATION GATEWAY (PHASE-II) | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 50,000,000 | ||
| 093101- A052 | Grants Domestic | 50,000,000 | ||
| Total- | PAK-UK EDUCATION GATEWAY (PHASE-II) | 50,000,000 | ||
| IB3833 PRIME ELECTRIC WH | MINISTER'S SCHEME FOR ENABLING YOUTH EELCHAIRS | WITH PHYSICAL CHALLENGES AT HEIS THROUGH | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 50,000,000 | ||
| 093101- A052 | Grants Domestic | 50,000,000 | ||
| Total- | PRIME MINISTER'S SCHEME FOR ENABLING YOUTH WITH PHYSICAL CHALLENGES AT HEIS THROUGH ELECTRIC WHEELCHAIRS | 50,000,000 | ||
| IB3834 STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT BAHRIA UNIVERSITY LAHORE CAMPUS | ||||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | ||
| 093101- A052 | Grants Domestic | 100,000,000 | ||
| Total- | STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT BAHRIA UNIVERSITY LAHORE CAMPUS | 100,000,000 |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES IB5359 AWARD OF ALLAMA MUHAMMAD IQBAL 3000 SCHOLARSHIPS TO AFGHAN STUDENTS UNDER THE PM
| DIRECTIVE | ||||
|---|---|---|---|---|
| 093101- A05 | Grants, Subsidies and Write off Loans | 900,000,000 | 300,000,000 | 500,000,000 |
| 093101- A052 | Grants Domestic | 900,000,000 | 300,000,000 | 500,000,000 |
| Total- | AWARD OF ALLAMA MUHAMMAD | 900,000,000 | 300,000,000 | 500,000,000 |
| IB5479 DR. A. | IQBAL 3000 SCHOLARSHIPS TO AFGHAN STUDENTS UNDER THE PM DIRECTIVE Q KHAN INSTITUTE OF METALLURGY AND E | MERGING SCIENCES | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 10,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 100,000,000 | 10,000,000 | 100,000,000 |
| Total- | DR. A.Q KHAN INSTITUTE OF | 100,000,000 | 10,000,000 | 100,000,000 |
| IB5482 UNIVE | METALLURGY AND EMERGING SCIENCES RSITY CAMPUS AT NORTH WAZIRISTAN | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 42,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 100,000,000 | 42,000,000 | 100,000,000 |
| Total- | UNIVERSITY CAMPUS AT NORTH | 100,000,000 | 42,000,000 | 100,000,000 |
| WAZIRISTAN | ||||
| IB5483 YOUTH | LAPTOP SCHEME | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 330,000,000 | 376,560,000 | |
| 093101- A052 | Grants Domestic | 330,000,000 | 376,560,000 | |
| Total- | YOUTH LAPTOP SCHEME | 330,000,000 | 376,560,000 | |
| (In Foreign Exchange) | (320,000,000) | |||
| (Own Resources) | (320,000,000) | |||
| (In Local Currency) | (10,000,000) | (376,560,000) | ||
| IB5484 ESTAB | _ LISHMENT OF NATIONAL CYBER SECURITY | ___________________ ACADEMY (NCSA) | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 25,000,000 | 250,000,000 |
| 093101- A052 | Grants Domestic | 100,000,000 | 25,000,000 | 250,000,000 |
| Total- | ESTABLISHMENT OF NATIONAL CYBER SECURITY ACADEMY (NCSA) | 100,000,000 | 25,000,000 | 250,000,000 |
| NO. 105.- FC2 | 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) | EDUCATION | DEMAND | S FOR GRANTS |
|---|---|---|---|---|
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget | 2024-2025 Revised | 2025-2026 Budget | |
| Estimate | Estimate | Estimate | ||
| Rs | Rs | Rs | ||
| IB9115 PROVI | ACCOUNTANT GENERAL P SION OF HIGHER OPPORTUNITIES FOR STUDE | AKISTAN REVENUES NTS OF BALOCHISTAN AND FATA | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 428,730,000 | 471,730,000 | 500,000,000 |
| 093101- A052 | Grants Domestic | 428,730,000 | 471,730,000 | 500,000,000 |
| Total- | PROVISION OF HIGHER | 428,730,000 | 471,730,000 | 500,000,000 |
| OPPORTUNITIES FOR STUDENTS OF BALOCHISTAN AND FATA | ||||
| IB9116 COAST | AL REGION HIGHER EDUCATION SCHOLARSHIP PROGRAM FOR BALOCHISTAN | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 40,000,000 | 34,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 40,000,000 | 34,000,000 | 150,000,000 |
| Total- | COASTAL REGION HIGHER EDUCATION | 40,000,000 | 34,000,000 | 150,000,000 |
| SCHOLARSHIP PROGRAM FOR BALOCHISTAN | ||||
| IB9117 STRENGTHENING OF LAB FACILITIES IN 05 LEADING PESHAWAR-TAXILA-LAHORE AND | ENGINEERING UNIVERSITIES (UET | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 94,318,000 | 500,000,000 |
| 093101- A052 | Grants Domestic | 100,000,000 | 94,318,000 | 500,000,000 |
| Total- | STRENGTHENING OF LAB FACILITIES IN 05 LEADING ENGINEERING UNIVERSITIES (UET PESHAWAR-TAXILA-LAHORE AND | 100,000,000 | 94,318,000 | 500,000,000 |
| (In Foreign Exchange) | (50,000,000) | (450,000,000) | ||
| (Own Resources) | (50,000,000) | (450,000,000) | ||
| (In Local Currency) | (50,000,000) | (94,318,000) | (50,000,000) | |
| IB9388 ESTAB ISLAMABAD L | __ LISHMENT OF CHINA-PAKISTAN JOINT RESEA OCAL = | ________________ RCH CENTRE (CP | __________________ JR) ON EARTH SCIE | ______________ NCES QAU |
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 800,000,000 | |
| 093101- A052 | Grants Domestic | 300,000,000 | 800,000,000 | |
| Total- | ESTABLISHMENT OF CHINA-PAKISTAN JOINT RESEARCH CENTRE (CPJR) ON EARTH SCIENCES QAU ISLAMABAD LOCAL = | 300,000,000 | 800,000,000 | |
| (In Foreign Exchange) | (300,000,000) | (500,000,000) | ||
| (Foreign Aid) | (300,000,000) | (500,000,000) | ||
| (In Local Currency) __ | (300,000,000) ______________ |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| IB9389 ESTAB | ACCOUNTANT GENERAL P LISHMENT OF NATIONAL CENTRE OF NANO- | AKISTAN REVENUES TECHNOLOGY | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 20,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 100,000,000 | 20,000,000 | 150,000,000 |
| Total- | ESTABLISHMENT OF NATIONAL CENTRE OF NANO- TECHNOLOGY | 100,000,000 | 20,000,000 | 150,000,000 |
| (In Foreign Exchange) | (100,000,000) | |||
| (Own Resources) | (100,000,000) | |||
| (In Local Currency) | (100,000,000) | (20,000,000) | (50,000,000) | |
| IB9390 ESTAB | __ LISHMENT OF NATIONAL CENTRE OF QUANT | ____________________ UM COMPUTING | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 20,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 100,000,000 | 20,000,000 | 150,000,000 |
| Total- | ESTABLISHMENT OF NATIONAL CENTRE OF QUANTUM COMPUTING | 100,000,000 | 20,000,000 | 150,000,000 |
| (In Foreign Exchange) | (100,000,000) | |||
| (Own Resources) | (100,000,000) | |||
| (In Local Currency) | (100,000,000) | (20,000,000) | (50,000,000) | |
| IB9391 ESTAB | __ LISHMENT OF NATIONAL CENTRE FOR MANU | ____________________ FACTURING | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 20,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 100,000,000 | 20,000,000 | 150,000,000 |
| Total- | ESTABLISHMENT OF NATIONAL CENTRE FOR MANUFACTURING | 100,000,000 | 20,000,000 | 150,000,000 |
| (In Foreign Exchange) | (100,000,000) | |||
| (Own Resources) | (100,000,000) | |||
| (In Local Currency) | (100,000,000) | (20,000,000) | (50,000,000) | |
| IB9392 ESTAB | __ ISHMENT OF NATIONAL CENTRE FOR BRAND | ____________________ DEVELOPMENT | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 20,000,000 | |
| 093101- A052 | Grants Domestic | 100,000,000 | 20,000,000 | |
| Total- | ESTABISHMENT OF NATIONAL CENTRE FOR BRAND DEVELOPMENT | 100,000,000 | 20,000,000 |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| IB9393 ESTAB | ACCOUNTANT GENERAL P LISHMENT OF NATIONAL GROWTH CENTRE | AKISTAN REVENUES | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 20,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 100,000,000 | 20,000,000 | 150,000,000 |
| Total- | ESTABLISHMENT OF NATIONAL GROWTH CENTRE | 100,000,000 | 20,000,000 | 150,000,000 |
| (In Foreign Exchange) | (100,000,000) | |||
| (Own Resources) | (100,000,000) | |||
| (In Local Currency) | (100,000,000) | (20,000,000) | (50,000,000) | |
| IB9394 ESTAB | __ LISHMENT OF BAYT-UL-HIKMAH AT NUML | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 10,000,000 | 10,000,000 |
| 093101- A052 | Grants Domestic | 100,000,000 | 10,000,000 | 10,000,000 |
| Total- | ESTABLISHMENT OF BAYT-UL-HIKMAH | 100,000,000 | 10,000,000 | 10,000,000 |
| AT NUML | ||||
| IB9395 STREN | GTHENING OF LABS AND RESEARCH FACILIT | IES AT PUBLIC SECTOR UNIVERSITIES | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 100,000,000 | |
| 093101- A052 | Grants Domestic | 100,000,000 | 100,000,000 | |
| Total- | STRENGTHENING OF LABS AND RESEARCH FACILITIES AT PUBLIC SECTOR UNIVERSITIES | 100,000,000 | 100,000,000 | |
| (In Foreign Exchange) | (50,000,000) | (50,000,000) | ||
| (Own Resources) | (50,000,000) | (50,000,000) | ||
| (In Local Currency) | (50,000,000) | (50,000,000) | ||
| IB9396 ESTAB AT | __ LISHMENT OF NUTECH RAILWAY ENGINEERIN | ____________________ G TECHNOLOGIES AN | ________________ D SKILLS SCHOO | ____________ L (NURETSS) |
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 175,930,000 | |
| 093101- A052 | Grants Domestic | 100,000,000 | 175,930,000 | |
| Total- | ESTABLISHMENT OF NUTECH RAILWAY ENGINEERING | 100,000,000 | 175,930,000 | |
| TECHNOLOGIES AND SKILLS SCHOOL (NURETSS) AT |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
| IB9594 PRIME | MINISTERS LAPTOP SCHEME | |||
|---|---|---|---|---|
| 093101- A05 | Grants, Subsidies and Write off Loans | 12,000,000,000 | 11,310,344,000 | 500,000,000 |
| 093101- A052 | Grants Domestic | 12,000,000,000 | 11,310,344,000 | 500,000,000 |
| Total- | PRIME MINISTERS LAPTOP SCHEME | 12,000,000,000 | 11,310,344,000 | 500,000,000 |
| (In Foreign Exchange) | (11,500,000,000) | (480,000,000) | ||
| (Own Resources) | (11,500,000,000) | (480,000,000) | ||
| (In Local Currency) | (500,000,000) _________________ | (11,310,344,000) __________________ | (20,000,000) _______________ | |
| 093101 | Total- General universities/colleges/institutes | 41,947,740,000 | 39,937,095,000 | 23,178,499,000 |
| 0931 | Total- Tertiary Education Affairs and Services | 41,947,740,000 | 39,937,095,000 | 23,178,499,000 |
| 093 | Total- Tertiary Education Affairs and Services | 41,947,740,000 | 39,937,095,000 | 23,178,499,000 |
| 09 | Total- Education Affairs and Services | 41,947,740,000 | 39,937,095,000 | 23,178,499,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 41,947,740,000 | 39,937,095,000 | 23,178,499,000 | |
| (In Foreign Exchange) | (28,006,379,000) | (11,609,354,000) | ||
| (Own Resources) | (19,078,171,000) | (8,322,000,000) | ||
| (Foreign Aid) | (8,928,208,000) | (3,287,354,000) | ||
| (In Local Currency) | (13,941,361,000) | (39,937,095,000) | (11,569,145,000) |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | ||
|---|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | ||
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | |||||
| 09 | Education Affairs and Services: | ||||
| 093 | Tertiary Education Affairs and Services: | ||||
| 0931 | Tertiary Education Affairs and Services: | ||||
| 093101 BR012 | General universities/colleges/institutes : 6 ESTABLISHMENT OF INSTITUTE OF SCIENCE & TEC | HNOLOGY BAHAWALPUR | |||
| 093101 | - A05 | Grants, Subsidies and Write off Loans | 100,000,000 | ||
| 093101 | - A052 | Grants Domestic | 100,000,000 | ||
| Total- | ESTABLISHMENT OF INSTITUTE OF SCIENCE & TECHNOLOGY BAHAWALPUR | 100,000,000 | |||
| BR505 (GSCW | 0 STRENGTHENING OF EXISTING FACILITIES OF GOV U) BAHAWALPUR | ERNMENT SADIQ COLLEGE WOMEN UNIVERSITY | |||
| 093101 | - A05 | Grants, Subsidies and Write off Loans | 276,713,000 | 276,713,000 | |
| 093101 | - A052 | Grants Domestic | 276,713,000 | 276,713,000 | |
| Total- | STRENGTHENING OF EXISTING | 276,713,000 | 276,713,000 | ||
| DG505 | 0 DEVE | FACILITIES OF GOVERNMENT SADIQ COLLEGE WOMEN UNIVERSITY (GSCWU) BAHAWALPUR LOPMENT & IMPROVEMENT OF ACADEMIC FA | CILITIES AT GHAZI UNIVERSITY DERA | GHAZI KHAN | |
| 093101 | - A05 | Grants, Subsidies and Write off Loans | 200,000,000 | 276,070,000 | 10,000,000 |
| 093101 | - A052 | Grants Domestic | 200,000,000 | 276,070,000 | 10,000,000 |
| Total- | DEVELOPMENT & IMPROVEMENT OF ACADEMIC FACILITIES AT GHAZI UNIVERSITY DERA GHAZI KHAN | 200,000,000 | 276,070,000 | 10,000,000 | |
| (In Foreign Exchange) | (28,000,000) | ||||
| (Own Resources) | (28,000,000) | ||||
| (In Local Currency) | (172,000,000) | (276,070,000) | (10,000,000) | ||
| FD0221 NUTRIT | ESTA ION | __ BLISHMENT OF PAK-KOREA NUTRITION CENT | ________________ ER (PKNC) TO IMP | __________________ ROVE CHILD AND C | ______________ OMMUNITY |
| 093101 | - A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 323,698,000 | 800,000,000 |
| 093101 | - A052 | Grants Domestic | 500,000,000 | 323,698,000 | 800,000,000 |
| Total- | ESTABLISHMENT OF PAK-KOREA NUTRITION CENTER (PKNC) TO IMPROVE CHILD AND COMMUNITY NUTRITION | 500,000,000 | 323,698,000 | 800,000,000 | |
| (In Foreign Exchange) | (300,000,000) | (400,000,000) | |||
| (Foreign Aid) | (300,000,000) | (400,000,000) | |||
| (In Local Currency) __ | (200,000,000) ________________ | (323,698,000) __________________ | (400,000,000) ______________ |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| FD5050 ESTA CHINIOT | BLISHMENT OF CAMPUS OF GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT | DISTRICT | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 400,000,000 | 428,684,000 | |
| 093101- A052 | Grants Domestic | 400,000,000 | 428,684,000 | |
| Total- | ESTABLISHMENT OF CAMPUS OF GOVERNMENT COLLEGE UNIVERSITY FAISALABAD AT DISTRICT CHINIOT | 400,000,000 | 428,684,000 | |
| FD5051 UP-GR | ADATION OF SYNTHETIC FIBER DEVELOPMENT AND APPLICATION CENTRE (SFDA | C) AND | ||
| PLASTIC TECHNOLOGY | ||||
| 093101- A05 | Grants, Subsidies and Write off Loans | 65,739,000 | 65,739,000 | |
| 093101- A052 | Grants Domestic | 65,739,000 | 65,739,000 | |
| Total- | UP-GRADATION OF SYNTHETIC FIBER DEVELOPMENT AND APPLICATION CENTRE (SFDAC) AND PLASTIC TECHNOLOGY | 65,739,000 | 65,739,000 | |
| FD5052 ESTABLISHMENT OF NEW CAMPUS FOR GOVT COLLEGE WOMEN UNIVERSITY FAISALABAD | ||||
| 093101- A05 | Grants, Subsidies and Write off Loans | 400,000,000 | 300,000,000 | 200,000,000 |
| 093101- A052 | Grants Domestic | 400,000,000 | 300,000,000 | 200,000,000 |
| Total- | ESTABLISHMENT OF NEW CAMPUS | 400,000,000 | 300,000,000 | 200,000,000 |
| 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 | 50,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 150,000,000 | 50,000,000 | 150,000,000 |
| Total- | GIRLS HOSTEL PAKISTAN INSTITUTE | 150,000,000 | 50,000,000 | 150,000,000 |
| OF FASHION AND DESIGN | ||||
| LO1658 REHABILITATION /UPGRADATION OF INFRASTRUCTURE AT UNIVERSITY OF ENGINEERING AND | ||||
| TECHNOLOGY | LAHORE | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 400,000,000 | 300,000,000 | 200,000,000 |
| NO. 105.- FC2 | 2D98 DEVELOPMENT EXPDITURE OF HIGHER E COMMISSION (HEC) | DUCATION | DEMAND | S FOR GRANTS |
|---|---|---|---|---|
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget | 2024-2025 Revised | 2025-2026 Budget | |
| Estimate | Estimate | Estimate | ||
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 093101- A052 | Grants Domestic | 400,000,000 | 300,000,000 | 200,000,000 |
| Total- | REHABILITATION /UPGRADATION OF | 400,000,000 | 300,000,000 | 200,000,000 |
| LO1659 CENT | INFRASTRUCTURE AT UNIVERSITY OF ENGINEERING AND TECHNOLOGY LAHORE RE FOR ADVANCED STUDIES IN PHYSICS AT G | OVERNMENT COLLEGE UNIVERSITY LAHORE | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 100,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 100,000,000 | 100,000,000 | 150,000,000 |
| Total- | CENTRE FOR ADVANCED STUDIES IN | 100,000,000 | 100,000,000 | 150,000,000 |
| PHYSICS AT GOVERNMENT COLLEGE UNIVERSITY LAHORE | ||||
| LO1660 ESTA RAWALPINDI( | BLISHMENT OF SUB CAMPUS OF PUNJAB UNIV PC-II) | ERSITY AT GUJAR KHAN DISTRICT | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 100,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 100,000,000 | 100,000,000 | 100,000,000 |
| Total- | ESTABLISHMENT OF SUB CAMPUS OF | 100,000,000 | 100,000,000 | 100,000,000 |
| PUNJAB UNIVERSITY AT GUJAR KHAN DISTRICT RAWALPINDI(PC-II) | ||||
| LO1661 STRENGTHENING OF KBMA CVS | ||||
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 800,000,000 | 550,000,000 |
| 093101- A052 | Grants Domestic | 300,000,000 | 800,000,000 | 550,000,000 |
| Total- | STRENGTHENING OF KBMA CVS | 300,000,000 | 800,000,000 | 550,000,000 |
| LO1662 HOST | ELS FOR UET LAHORE AND SUB- CAMPUSES | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | ||
| 093101- A052 | Grants Domestic | 100,000,000 | ||
| Total- | HOSTELS FOR UET LAHORE AND SUB- CAMPUSES | 100,000,000 | ||
| LO1664 UVAS | CAMPUS PATTOKI | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 150,000,000 | ||
| 093101- A052 | Grants Domestic | 150,000,000 | ||
| Total- | UVAS CAMPUS PATTOKI | 150,000,000 | ||
| LO5051 INNOVATION CENTER AND SOFTWARE PARK AT UNI CAMPUS LAHORE | VERSITY OF ENGINEERING & TECHNOLOGY SUB | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 384,810,000 | 151,242,000 | 400,000,000 |
| NO. 105.- FC2 | 2D98 DEVELOPMENT EXPDITURE OF HIGHER COMMISSION (HEC) | EDUCATION | DEMANDS | FOR GRANTS |
|---|---|---|---|---|
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | ||||
| 093101- A052 | Grants Domestic | 384,810,000 | 151,242,000 | 400,000,000 |
| Total- LO5052 STRE | INNOVATION CENTER AND SOFTWARE PARK AT UNIVERSITY OF ENGINEERING & TECHNOLOGY SUB CAMPUS LAHORE NGTHENING OF ACADEMIC AND RESEARCH P | 384,810,000 ROGRAMS AT UNI | 151,242,000 VERSITY OF THE PUN | 400,000,000 JAB LAHORE |
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 30,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 300,000,000 | 30,000,000 | 150,000,000 |
| Total- | STRENGTHENING OF ACADEMIC AND RESEARCH PROGRAMS AT UNIVERSITY OF THE PUNJAB LAHORE | 300,000,000 | 30,000,000 | 150,000,000 |
| (In Foreign Exchange) | (100,000,000) | (100,000,000) | ||
| (Own Resources) | (100,000,000) | (100,000,000) | ||
| (In Local Currency) | (200,000,000) | (30,000,000) | (50,000,000) | |
| LO5053 DEVE (PHASE-II) | __ LOPMENT OF GOVERNMENT COLLEGE UNIVE | _________________ RSITY LAHORE CA | __________________ MPUS AT KALA SHA | _____________ H KAKU |
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 300,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 300,000,000 | 300,000,000 | 100,000,000 |
| Total- | DEVELOPMENT OF GOVERNMENT | 300,000,000 | 300,000,000 | 100,000,000 |
| LO9016 ESTA TECHCNOLOG | COLLEGE UNIVERSITY LAHORE CAMPUS AT KALA SHAH KAKU (PHASE-II) BLISHMENT OF MULTI-PURPOSE BUILDING AN Y UNIVERSITY OF THE | D BOUNDRY WAL | L OF INFORMATION | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 250,000,000 | 455,000,000 | 219,000,000 |
| 093101- A052 | Grants Domestic | 250,000,000 | 455,000,000 | 219,000,000 |
| Total- | ESTABLISHMENT OF MULTI-PURPOSE | 250000000 | 455000000 | 219000000 |
| BUILDING AND BOUNDRY WALL OF INFORMATION TECHCNOLOGY UNIVERSITY OF THE | ,, | ,, | ,, | |
| MH0025 UNIVERSITY CAMPUS AT MUZAFFARGARH | ||||
| 093101- A05 | Grants, Subsidies and Write off Loans | 150,000,000 | ||
| 093101- A052 | Grants Domestic | 150,000,000 | ||
| Total- | UNIVERSITY CAMPUS AT MUZAFFARGARH | 150,000,000 |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE MN0123 PROVISION OF BASIC FACILITIES AT MUHAMMAD NAWAZ SHARIF UNIVERSITY OF AGRICULTURE
| MULTAN | ||||
|---|---|---|---|---|
| 093101- A05 | Grants, Subsidies and Write off Loans | 10,000,000 | 100,000,000 | 300,000,000 |
| 093101- A052 | Grants Domestic | 10,000,000 | 100,000,000 | 300,000,000 |
| Total- | PROVISION OF BASIC FACILITIES AT | 10,000,000 | 100,000,000 | 300,000,000 |
| MUHAMMAD NAWAZ SHARIF UNIVERSITY OF AGRICULTURE MULTAN | ||||
| MN0147 CONSTRUCTION OF NEW ACADEMIC BLOCK AT E | MERSON UNIVERSITY MULTAN | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 50,000,000 | ||
| 093101- A052 | Grants Domestic | 50,000,000 | ||
| Total- MN3394 ESTA MULTAN | CONSTRUCTION OF NEW ACADEMIC BLOCK AT EMERSON UNIVERSITY MULTAN BLISHMENT OF INSTITUTE OF SUFISM AND | MYSTICISM AT BAHAUDDIN ZAKARIYA U | 50,000,000 NIVERSITY | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 62,220,000 | 52,220,000 | |
| 093101- A052 | Grants Domestic | 62,220,000 | 52,220,000 | |
| Total- | ESTABLISHMENT OF INSTITUTE OF SUFISM AND MYSTICISM AT BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN | 62,220,000 | 52,220,000 | |
| MN3405 STRENGTHENING OF THE WOMEN UNIVERSITY MULTAN (PHASE-II) | ||||
| 093101- A05 | Grants, Subsidies and Write off Loans | 400,000,000 | 350,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 400,000,000 | 350,000,000 | 150,000,000 |
| Total- | STRENGTHENING OF THE WOMEN UNIVERSITY MULTAN (PHASE-II) | 400,000,000 | 350,000,000 | 150,000,000 |
| NL0013 ESTABLISHMENT OF INSTITUTE OF SPORTS | ||||
| 093101- A05 | Grants, Subsidies and Write off Loans | 200,000,000 | 5,606,000 | 10,000,000 |
| 093101- A052 | Grants Domestic | 200,000,000 | 5,606,000 | 10,000,000 |
| Total- | ESTABLISHMENT OF INSTITUTE OF SPORTS | 200,000,000 | 5,606,000 | 10,000,000 |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| NL0014 COST | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF RUCTION OF NATIONAL SPORT CITY AT NAROWAL | FICE, LAHORE | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 1,500,000,000 | 760,000,000 | 750,000,000 |
| 093101- A052 | Grants Domestic | 1,500,000,000 | 760,000,000 | 750,000,000 |
| Total- | COSTRUCTION OF NATIONAL SPORT | 1,500,000,000 | 760,000,000 | 750,000,000 |
| CITY AT NAROWAL | ||||
| NL5050 ESTA | BLISHMENT OF DR ASHFAQ AHMAD KHAN CE | NTRE IN BASIC SCIENCES | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 200,000,000 | 17,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 200,000,000 | 17,000,000 | 150,000,000 |
| Total- | ESTABLISHMENT OF DR ASHFAQ | 200,000,000 | 17,000,000 | 150,000,000 |
| NL5051 STRE | AHMAD KHAN CENTRE IN BASIC SCIENCES NGTHENING AND EXPANSION OF THE UNIVER | SITY OF GUJRAT AND ALLIED CAMPUSES | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 400,000,000 | 350,000,000 | 300,000,000 |
| 093101- A052 | Grants Domestic | 400,000,000 | 350,000,000 | 300,000,000 |
| Total- | STRENGTHENING AND EXPANSION OF | 400,000,000 | 350,000,000 | 300,000,000 |
| THE UNIVERSITY OF GUJRAT AND ALLIED CAMPUSES | ||||
| NL5052 STRENGTHENING OF UNIVERSITY OF NAROWAL NAROWAL | ||||
| 093101- A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 400,000,000 | 250,000,000 |
| 093101- A052 | Grants Domestic | 500,000,000 | 400,000,000 | 250,000,000 |
| Total- | STRENGTHENING OF UNIVERSITY OF NAROWAL NAROWAL | 500,000,000 | 400,000,000 | 250,000,000 |
| OK3395 DEVELOPMENT OF UNIVERSITY OF OKARA | ||||
| 093101- A05 | Grants, Subsidies and Write off Loans | 50,000,000 | ||
| 093101- A052 | Grants Domestic | 50,000,000 | ||
| Total- | DEVELOPMENT OF UNIVERSITY OF OKARA | 50,000,000 | ||
| RP0025 ESTABLISHMENT OF NATIONAL INSTITUTE OF SCIENCE & TECHONOO | GY RAJANPUR (PM | DIRECTIVE) | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 50,000,000 | ||
| 093101- A052 | Grants Domestic | 50,000,000 | ||
| Total- | ESTABLISHMENT OF NATIONAL INSTITUTE OF SCIENCE & | 50,000,000 | ||
| TECHONOOGY RAJANPUR (PM DIRECTIVE) |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | ||
|---|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | ||
| Rs | Rs | Rs | |||
| SL5050 DEVELOPME | ACCOUNTANT GENERAL PAKISTAN R NT OF UNIVERSITY SAHIWAL | EVENUES SUB-OFFICE, LAHORE | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 350,000,000 | 250,000,000 | 200,000,000 | |
| 093101- A052 | Grants Domestic | 350,000,000 | 250,000,000 | 200,000,000 | |
| Total- | DEVELOPMENT OF UNIVERSITY | 350,000,000 | 250,000,000 | 200,000,000 | |
| SAHIWAL | |||||
| ST5050 STRE UNIVERSITY S | NGTHENING OF INFRASTRUCTURE & ACADEM IALKOT | IC PROGRAMMS OF GOVT-COLLEGE | WOMEN | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 230,133,000 | 430,270,000 | ||
| 093101- A052 | Grants Domestic | 230,133,000 | 430,270,000 | ||
| Total- | STRENGTHENING OF INFRASTRUCTURE & ACADEMIC PROGRAMMS OF GOVT-COLLEGE WOMEN UNIVERSITY SIALKOT | 230,133,000 | 430,270,000 | ||
| 093101 | Total- | General universities/colleges/institutes | 8,079,615,000 | 6,672,242,000 | 5,689,000,000 |
| 0931 | Total- | Tertiary Education Affairs and Services | 8,079,615,000 | 6,672,242,000 | 5,689,000,000 |
| 093 | Total- | Tertiary Education Affairs and Services | 8,079,615,000 | 6,672,242,000 | 5,689,000,000 |
| 09 | Total- | Education Affairs and Services | 8,079,615,000 | 6,672,242,000 | 5,689,000,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 8,079,615,000 | 6,672,242,000 | 5,689,000,000 | |
| (In | Foreign Exchange) | (428,000,000) | (500,000,000) | ||
| (Own Resources) | (128,000,000) | (100,000,000) | |||
| (Foreign Aid) | (300,000,000) | (400,000,000) | |||
| (In | Local Currency) | (7,651,615,000) | (6,672,242,000) | (5,189,000,000) |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 2024-2025 | 2025-2026 |
|---|---|---|
| 2024-25 2025-26 | 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 | 300,000,000 | 200,000,000 | 244,819,000 |
| 093101- A052 | Grants Domestic | 300,000,000 | 200,000,000 | 244,819,000 |
| Total- | CONSTRUCTION OF BUILDINGS FOR | 300,000,000 | 200,000,000 | 244,819,000 |
| 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 | 300,000,000 | 200,000,000 | 200,000,000 |
| 093101- A052 | Grants Domestic | 300,000,000 | 200,000,000 | 200,000,000 |
| Total- | EXPANSION AND IMPROVEMENT OF | 300,000,000 | 200,000,000 | 200,000,000 |
| BU5050 ESTA | UNIVERSITY OF SCIENCE AND TECHNOLOGY BANNU BLISHMENT OF UNIVERSITY CAMPUS FOR W | OMEN AT BANNU | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 150,000,000 | 250,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 150,000,000 | 250,000,000 | 100,000,000 |
| Total- | ESTABLISHMENT OF UNIVERSITY | 150,000,000 | 250,000,000 | 100,000,000 |
| CAMPUS FOR WOMEN AT BANNU | ||||
| CA5050 DEVE | LOPMENT OF MAIN CAMPUS BACHA KHAN U | NIVERSITY CHARSADDA | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 400,000,000 | 250,000,000 | 250,000,000 |
| 093101- A052 | Grants Domestic | 400,000,000 | 250,000,000 | 250,000,000 |
| Total- | DEVELOPMENT OF MAIN CAMPUS | 400,000,000 | 250,000,000 | 250,000,000 |
| 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 | 172,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 200,000,000 | 172,000,000 | 100,000,000 |
| Total- | ESTABLISHMENT OF THE UNIVERSITY OF CHITRAL (PHASE-I) | 200,000,000 | 172,000,000 | 100,000,000 |
| NO. 105.- FC2 | 2D98 DEVELOPMENT EXPDITURE OF HIGHER E COMMISSION (HEC) | DUCATION | DEMAND | S FOR GRANTS |
|---|---|---|---|---|
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | |
| Rs | Rs | Rs | ||
| SHERINGAL D DP0030 FLOO | ACCOUNTANT GENERAL PAKISTAN REV IR D PROTECTION WALL AND OTHER REQUIREME | ENUES SUB-OFFICE, PESHAWAR NTS OF SHAHEED BENAZIR BHUTTO | UNIVERSITY | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 260,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 300,000,000 | 260,000,000 | 100,000,000 |
| Total- | FLOOD PROTECTION WALL AND | 300,000,000 | 260,000,000 | 100,000,000 |
| OTHER REQUIREMENTS OF SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL DIR | ||||
| DP5050 DEVELOPMENT OF UNIVERSITY OF DIR SHERINGAL | ||||
| 093101- A05 | Grants, Subsidies and Write off Loans | 255,118,000 | 255,118,000 | |
| 093101- A052 | Grants Domestic | 255,118,000 | 255,118,000 | |
| Total- | DEVELOPMENT OF UNIVERSITY OF DIR | 255,118,000 | 255,118,000 | |
| SHERINGAL | ||||
| HR5050 STRENGTHENING & DEVELOPMENT OF PHYSICAL AN UNIVERSITY OF HARIPUR | D TECHNOLOGICAL INFRASTRUCTURE AT THE | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 100,000,000 | |
| 093101- A052 | Grants Domestic | 100,000,000 | 100,000,000 | |
| Total- KK3402 CONS | STRENGTHENING & DEVELOPMENT OF PHYSICAL AND TECHNOLOGICAL INFRASTRUCTURE AT THE UNIVERSITY OF HARIPUR TRUCTION OF MAIN CAMPUS OF KHUSHAL KH | 100,000,000 AN KHATTAK UNI | VERSITY KARAK | 100,000,000 |
| 093101- A05 | Grants, Subsidies and Write off Loans | 200,000,000 | 150,000,000 | 10,000,000 |
| 093101- A052 | Grants Domestic | 200,000,000 | 150,000,000 | 10,000,000 |
| Total- | CONSTRUCTION OF MAIN CAMPUS OF | 200,000,000 | 150,000,000 | 10,000,000 |
| LK5050 UPGR FULL FLEDGE | KHUSHAL KHAN KHATTAK UNIVERSITY KARAK ADATION OF BANNU UNIVERSITY OF SCIENCE D | & TECHNOLOGY | LAKKI MARWAT CAMPUS TO A | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 150,000,000 | 300,000,000 |
| 093101- A052 | Grants Domestic | 300,000,000 | 150,000,000 | 300,000,000 |
| Total- | UPGRADATION OF BANNU UNIVERSITY OF SCIENCE & TECHNOLOGY LAKKI MARWAT CAMPUS TO A FULL FLEDGED | 300,000,000 | 150,000,000 | 300,000,000 |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate Rs | Revised Estimate Rs | Budget Estimate Rs | |
| MA5050 UPLIF | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR TING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY | MANSEHRA | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 257,412,000 | 257,412,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 257,412,000 | 257,412,000 | 100,000,000 |
| Total- | UPLIFTING OF ACADEMIC AND INFRASTRUCTURE FACILITIES AT HAZARA UNIVERSITY MANSEHRA | 257,412,000 | 257,412,000 | 100,000,000 |
| (In Foreign Exchange) (Own Resources) | (15,900,000) (15,900,000) | |||
| (In Local Currency) | (241,512,000) | (257,412,000) | (100,000,000) | |
| MD3396 BATK | __ HELA UNIVERSITY OF MALAKAND | _________________ | _______________ | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 100,000,000 | 10,000,000 |
| 093101- A052 | Grants Domestic | 100,000,000 | 100,000,000 | 10,000,000 |
| Total- | BATKHELA UNIVERSITY OF MALAKAND | 100,000,000 | 100,000,000 | 10,000,000 |
| MR3392 PROVISION OF 02 STUDENTS HOSTELS AND TRANS UNIVERSITY MARDAN | PORT FACILITIES | FOR STUDENTS OF WOMEN | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 150,000,000 | 411,260,000 | |
| 093101- A052 | Grants Domestic | 150,000,000 | 411,260,000 | |
| Total- MR3397 PROV | PROVISION OF 02 STUDENTS HOSTELS AND TRANSPORT FACILITIES FOR STUDENTS OF WOMEN UNIVERSITY MARDAN ISION OF ADMIN AND ALLIED FACILITIES AT | 150,000,000 WOMEN UNIVERSIT | 411,260,000 Y MARDAN | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 400,000,000 | 250,000,000 | 200,000,000 |
| 093101- A052 | Grants Domestic | 400,000,000 | 250,000,000 | 200,000,000 |
| Total- | PROVISION OF ADMIN AND ALLIED | 400,000,000 | 250,000,000 | 200,000,000 |
| MR3411 STRE | FACILITIES AT WOMEN UNIVERSITY MARDAN NGTHENING OF ABDUL WALI KHAN UNIVERSI | TY MARDAN | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 450,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 500,000,000 | 450,000,000 | 150,000,000 |
| Total- | STRENGTHENING OF ABDUL WALI KHAN UNIVERSITY MARDAN | 500,000,000 | 450,000,000 | 150,000,000 |
| (In Foreign Exchange) | (500,000,000) | (50,000,000) | ||
| (Own Resources) | (500,000,000) | (50,000,000) | ||
| (In Local Currency) __ | (450,000,000) _________________ | (100,000,000) _______________ |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate Rs | Revised Estimate Rs | Budget Estimate Rs | |
| PR3400 STRE | ACCOUNTANT GENERAL PAKISTAN RE NGTHENING OF SHAHEED BENAZIR BHUTTO | VENUES SUB-OFFICE, PESHAWAR WOMEN UNIVERSITY PESHAWAR | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 350,000,000 | 300,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 350,000,000 | 300,000,000 | 150,000,000 |
| Total- | STRENGTHENING OF SHAHEED | 350,000,000 | 300,000,000 | 150,000,000 |
| BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR | ||||
| (In Foreign Exchange) | (150,000,000) | |||
| (Own Resources) | (150,000,000) | |||
| (In Local Currency) | (350,000,000) | (300,000,000) | ||
| PR5050 ESTA | __ BLISHMENT OF FATA UNIVERSITY | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 100,000,000 | 65,372,000 |
| 093101- A052 | Grants Domestic | 100,000,000 | 100,000,000 | 65,372,000 |
| Total- | ESTABLISHMENT OF FATA UNIVERSITY | 100,000,000 | 100,000,000 | 65,372,000 |
| PR5051 ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT AGRICULTURE PESHAWAR | CENTER (TDC) AT | THE UNIVERSITY OF | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 350,000,000 | 350,000,000 | 727,574,000 |
| 093101- A052 | Grants Domestic | 350,000,000 | 350,000,000 | 727,574,000 |
| Total- | ESTABLISHMENT OF TECHNOLOGY DEVELOPMENT CENTER (TDC) AT THE UNIVERSITY OF AGRICULTURE PESHAWAR | 350,000,000 | 350,000,000 | 727,574,000 |
| (In Foreign Exchange) | (6,300,000) | (28,280,000) | ||
| (Own Resources) | (6,300,000) | (28,280,000) | ||
| (In Local Currency) | (343,700,000) | (350,000,000) | (699,294,000) | |
| 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 | 10,000,000 | 150,000,000 | |
| 093101- A052 | Grants Domestic | 10,000,000 | 150,000,000 | |
| Total- | IT INDUSTRIAL INNOVATION AND RESEARCH CENTRE AND | 10,000,000 | 150,000,000 | |
| STRENGTHENING OF ISLAMIA | ||||
| COLLEGE PESHAWAR |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| PR5055 STRE | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF NGTHENING OF KHYBER MEDICAL UNIVERSITY PESHAWAR | ICE, PESHAWAR | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 145,000,000 | |
| 093101- A052 | Grants Domestic | 300,000,000 | 145,000,000 | |
| Total- | STRENGTHENING OF KHYBER MEDICAL UNIVERSITY PESHAWAR | 300,000,000 | 145,000,000 | |
| (In Foreign Exchange) | (300,000,000) | |||
| (Own Resources) | (300,000,000) | |||
| (In Local Currency) | (145,000,000) | |||
| PR5056 STRE PESHAWAR | __ NGTHENING OF ABBOTTABAD CAMPUS OF UN | ________________ IVERSITY OF ENG | __________________ INEERING & TECHN | ______________ OLOGY |
| 093101- A05 | Grants, Subsidies and Write off Loans | 307,000,000 | 157,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 307,000,000 | 157,000,000 | 150,000,000 |
| Total- | STRENGTHENING OF ABBOTTABAD | 307,000,000 | 157,000,000 | 150,000,000 |
| CAMPUS OF UNIVERSITY OF ENGINEERING & TECHNOLOGY PESHAWAR | ||||
| (In Foreign Exchange) | (307,000,000) | (100,000,000) | ||
| (Own Resources) | (307,000,000) | (100,000,000) | ||
| (In Local Currency) | (157,000,000) | (50,000,000) | ||
| SU0050 STRE | __ NGTHENING OF WOMEN UNIVERSITY SWABI ( | ________________ NEW CAMPUS) | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 10,000,000 | 10,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 10,000,000 | 10,000,000 | 100,000,000 |
| Total- | STRENGTHENING OF WOMEN | 10,000,000 | 10,000,000 | 100,000,000 |
| UNIVERSITY SWABI (NEW CAMPUS) | ||||
| SU5050 PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE | ||||
| 093101- A05 | Grants, Subsidies and Write off Loans | 400,000,000 | 300,000,000 | 200,000,000 |
| 093101- A052 | Grants Domestic | 400,000,000 | 300,000,000 | 200,000,000 |
| Total- | PROVISION OF MISSING FACILITIES AT THE UNIVERSITY OF SWABI NEW CAMPUS SITE | 400,000,000 | 300,000,000 | 200,000,000 |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
SW5050 ESTABLISHMENT OF WOMEN SUB CAMPUS OF SWAT UNIVERSITY IN MINGORA
| 093101- A05 | Grants, Subsidies and Write off Loans | 350,000,000 | 560,266,000 | ||
|---|---|---|---|---|---|
| 093101- A052 | Grants Domestic | 350,000,000 | 560,266,000 | ||
| Total- | ESTABLISHMENT OF WOMEN SUB CAMPUS OF SWAT UNIVERSITY IN MINGORA | 350,000,000 | 560,266,000 | ||
| (In Foreign Exchange) | (90,000,000) | ||||
| (Own Resources) | (90,000,000) | ||||
| (In Local Currency) | (260,000,000) __________________ | (560,266,000) _________________ | _______________ | ||
| 093101 | Total- | General universities/colleges/institutes | 6,089,530,000 | 5,278,056,000 | 3,407,765,000 |
| 0931 | Total- | Tertiary Education Affairs and Services | 6,089,530,000 | 5,278,056,000 | 3,407,765,000 |
| 093 | Total- | Tertiary Education Affairs and Services | 6,089,530,000 | 5,278,056,000 | 3,407,765,000 |
| 09 | Total- | Education Affairs and Services | 6,089,530,000 | 5,278,056,000 | 3,407,765,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | 6,089,530,000 | 5,278,056,000 | 3,407,765,000 | |
| (In | Foreign Exchange) | (1,219,200,000) | (328,280,000) | ||
| (Own Resources) (Foreign Aid) | (1,219,200,000) | (328,280,000) | |||
| (In | Local Currency) | (4,870,330,000) | (5,278,056,000) | (3,079,485,000) |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 09 | Education Affairs and Services: | ||||
|---|---|---|---|---|---|
| 093 0931 093101 HD023 | Tertiary Education Affairs and Services: 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 | 300,000,000 | 470,000,000 | 100,000,000 |
| 093101 | - A052 | Grants Domestic | 300,000,000 | 470,000,000 | 100,000,000 |
| Total- | MODERNIZATION OF ACADEMIC AND | 300,000,000 | 470,000,000 | 100,000,000 | |
| 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 | 250,000,000 | 505,288,000 | |
| 093101 | - A052 | Grants Domestic | 250,000,000 | 505,288,000 | |
| HD340 | Total- 8 ESTA | UPGRADATION & IMPROVEMENT OF PEOPLE NURSING SCHOOL LUMHS JAMSHORO BLISHMENT OF SINDH AGRICULTURE UNIVE | 250,000,000 RSITY SUB-CAMPUS | 505,288,000 AT UMERKOT | |
| 093101 | - A05 | Grants, Subsidies and Write off Loans | 200,000,000 | 50,000,000 | 100,000,000 |
| 093101 | - A052 | Grants Domestic | 200,000,000 | 50,000,000 | 100,000,000 |
| Total- | ESTABLISHMENT OF SINDH | 200,000,000 | 50,000,000 | 100,000,000 | |
| 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 | 200,000,000 | 63,500,000 | 150,000,000 |
| 093101 | - A052 | Grants Domestic | 200,000,000 | 63,500,000 | 150,000,000 |
| Total- | DEVELOPMENT OF ESSENTIAL NEEDS | 200,000,000 | 63,500,000 | 150,000,000 | |
| 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 | 250,000,000 | 200,000,000 | 100,000,000 |
| 093101 | - A052 | Grants Domestic | 250,000,000 | 200,000,000 | 100,000,000 |
| Total- | STRENGTHENING AND UPGRADATION OF ACADEMIC FACILITIES AT UNIVERSITY OF SINDH JAMSHORO | 250,000,000 | 200,000,000 | 100,000,000 | |
| (In Foreign Exchange) | (26,698,000) | ||||
| (Own Resources) | (26,698,000) | ||||
| (In Local Currency) _ | (250,000,000) _________________ | (200,000,000) ________________ | (73,302,000) ________________ |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
HD5051 ESTABLISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH
| 093101- A05 | Grants, Subsidies and Write off Loans | 250,000,000 | 109,000,000 | 150,000,000 |
|---|---|---|---|---|
| 093101- A052 | Grants Domestic | 250,000,000 | 109,000,000 | 150,000,000 |
| Total- | ESTABLISHMENT OF FEDERAL INSTITUTE AT HYDERABAD - SINDH | 250,000,000 | 109,000,000 | 150,000,000 |
| (In Foreign Exchange) | (50,000,000) | |||
| (Own Resources) | (50,000,000) | |||
| (In Local Currency) | (200,000,000) | (109,000,000) | (150,000,000) | |
| HD5052 STRE ENGINEERING | NGTHENING OF CENTER OF EXCELLENCE I & | __________________ N ARTS & DESIGN (C | __________________ EAD) MEHRAN UNI | ______________ VERSITY OF |
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 325,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 300,000,000 | 325,000,000 | 150,000,000 |
| Total- HD5053 STRE JAMSHORO | STRENGTHENING OF CENTER OF EXCELLENCE IN ARTS & DESIGN (CEAD) MEHRAN UNIVERSITY OF ENGINEERING & NGTHENING & UPGRADATION OF ACADEMI | 300,000,000 C RESEARCH & SPO | 325,000,000 RTS FACILITIES AT | 150,000,000 LUMHS |
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 493,325,000 | |
| 093101- A052 | Grants Domestic | 300,000,000 | 493,325,000 | |
| Total- | STRENGTHENING & UPGRADATION OF ACADEMIC RESEARCH & SPORTS FACILITIES AT LUMHS JAMSHORO | 300,000,000 | 493,325,000 | |
| KA3409 ENHA KARACHI | NCEMENT OF ACADEMIC FACILITIES AT NE | D UNIVERSITY OF ENGINEERING & TECHNOLOGY | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 400,000,000 | 300,000,000 |
| 093101- A052 | Grants Domestic | 300,000,000 | 400,000,000 | 300,000,000 |
| Total- | ENHANCEMENT OF ACADEMIC FACILITIES AT NED UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI | 300,000,000 | 400,000,000 | 300,000,000 |
| (In Foreign Exchange) | (200,000,000) | (200,000,000) | ||
| (Own Resources) | (200,000,000) | (200,000,000) | ||
| (In Local Currency) | (100,000,000) __________________ | (400,000,000) __________________ | (100,000,000) ______________ |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI |
| KA5050 CONSTRUCTION OF HOSTEL AND ACADEMIC INFR UNIVERSITY OF LAW | ASTRUCTURE AT SHAHEED ZULFIQAR | ALI BHUTTO | ||
|---|---|---|---|---|
| 093101- A05 | Grants, Subsidies and Write off Loans | 150,000,000 | 20,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 150,000,000 | 20,000,000 | 100,000,000 |
| Total- | CONSTRUCTION OF HOSTEL AND | 150,000,000 | 20,000,000 | 100,000,000 |
| KA5051 DEVE | ACADEMIC INFRASTRUCTURE AT SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW LOPMENT OF SINDH MADRASATUL ISLAM (S | MIU) CAMPUS AT EDUCATION CITY MALIR KARACHI | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 500,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 500,000,000 | 500,000,000 | 150,000,000 |
| Total- | DEVELOPMENT OF SINDH | 500,000,000 | 500,000,000 | 150,000,000 |
| KA5052 IMPR | MADRASATUL ISLAM (SMIU) CAMPUS AT EDUCATION CITY MALIR KARACHI OVEMENT OF ACADEMIC FACILITIES AT UNI | VERSITY OF KARACHI | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 500,000,000 | 300,000,000 |
| 093101- A052 | Grants Domestic | 300,000,000 | 500,000,000 | 300,000,000 |
| Total- | IMPROVEMENT OF ACADEMIC | 300,000,000 | 500,000,000 | 300,000,000 |
| KA5053 STRE | FACILITIES AT UNIVERSITY OF KARACHI NGTHENING & DEVELOPMENT OF JINNAH SI | NDH MEDICAL UNIVERSITY KARACHI ( | PHASE-I) | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 39,293,000 | |
| 093101- A052 | Grants Domestic | 100,000,000 | 39,293,000 | |
| Total- | STRENGTHENING & DEVELOPMENT OF | 100,000,000 | 39,293,000 | |
| KP3423 ESTA | JINNAH SINDH MEDICAL UNIVERSITY KARACHI ( PHASE-I) BLISHMENT OF POST GRADUATE EDUCATIO | N AND RESEARCH CENTER AT PAQSJI | MS GAMBAT | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 703,600,000 | |
| 093101- A052 | Grants Domestic | 300,000,000 | 703,600,000 | |
| Total- | ESTABLISHMENT OF POST GRADUATE EDUCATION AND RESEARCH CENTER AT PAQSJIMS GAMBAT | 300,000,000 | 703,600,000 |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| KP5050 UPGRADATION OF GOVERNMENT COLLEGE OF TE BHUTTO UNIVERSITY OF | CHNOLOGY (GCT) KHAIRPUR INTO THE | BENAZIR | ||
|---|---|---|---|---|
| 093101- A05 | Grants, Subsidies and Write off Loans | 362,733,000 | 162,733,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 362,733,000 | 162,733,000 | 100,000,000 |
| Total- | UPGRADATION OF GOVERNMENT | 362,733,000 | 162,733,000 | 100,000,000 |
| COLLEGE OF TECHNOLOGY (GCT) KHAIRPUR INTO THE BENAZIR BHUTTO UNIVERSITY OF | ||||
| LA3422 ESTA FACILITIES AT | 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 | 125,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 250,000,000 | 125,000,000 | 100,000,000 |
| Total- | ESTABLISHMENT OF CENTRE FOR | 250,000,000 | 125,000,000 | 100,000,000 |
| ADVANCED RESEARCH IN MOLECULAR GENETIC AND ALLIED FACILITIES AT SMBB MEDICAL | ||||
| LO1665 ESTABLISHING A CAMPUS OF PAKISTAN INSTITUT | E OF FASHION DESIGN AT KARACHI | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | ||
| 093101- A052 | Grants Domestic | 100,000,000 | ||
| Total- | ESTABLISHING A CAMPUS OF | 100,000,000 | ||
| PAKISTAN INSTITUTE OF FASHION DESIGN AT KARACHI | ||||
| LO1666 ESTABLISHMENT OF NCA KARACHI CAMPUS KARACHI | ||||
| 093101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | ||
| 093101- A052 | Grants Domestic | 100,000,000 | ||
| Total- | ESTABLISHMENT OF NCA KARACHI CAMPUS KARACHI | 100,000,000 | ||
| NH3419 CONS ENGINEERING | TRUCTION OF TWO (02) NEW DEPARTMENTS ) AND | (SOFTWARE ENGINEERING AND ENVIRONMENTAL | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 250,000,000 | 60,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 250,000,000 | 60,000,000 | 100,000,000 |
| Total- | CONSTRUCTION OF TWO (02) NEW | 250,000,000 | 60,000,000 | 100,000,000 |
| DEPARTMENTS (SOFTWARE | ||||
| ENGINEERING AND ENVIRONMENTAL | ||||
| ENGINEERING) AND |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
| NH3421 EXTE | No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN R NSION OF FACILITIES AT SHAHEED BENAZIR | 2024-2025 Budget Estimate Rs EVENUES SUB-OF BHUTTO UNIVERSI | 2024-2025 Revised Estimate Rs FICE, KARACHI TY SHAHEED BENA | 2025-2026 Budget Estimate Rs ZIRABAD |
|---|---|---|---|---|
| 093101- A05 | Grants, Subsidies and Write off Loans | 250,000,000 | 450,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 250,000,000 | 450,000,000 | 100,000,000 |
| Total- | EXTENSION OF FACILITIES AT SHAHEED BENAZIR BHUTTO UNIVERSITY SHAHEED BENAZIRABAD | 250,000,000 | 450,000,000 | 100,000,000 |
| SK0074 IMMEDIATE NEEDS FOR ARTISTIC INNOVATION AND UNIVERSITY OF ART | TECHNOLOGY IN | TERGRATION AT AR | OR | |
| 093101- A05 | Grants, Subsidies and Write off Loans | 200,000,000 | 200,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 200,000,000 | 200,000,000 | 100,000,000 |
| Total- | IMMEDIATE NEEDS FOR ARTISTIC INNOVATION AND TECHNOLOGY INTERGRATION AT AROR UNIVERSITY OF ART | 200,000,000 | 200,000,000 | 100,000,000 |
| (In Foreign Exchange) | (50,000,000) | |||
| (Own Resources) | (50,000,000) | |||
| (In Local Currency) | (200,000,000) | (200,000,000) | (50,000,000) | |
| SK3420 ESTA UNIVERSITY | __ BLISHMENT OF NISAR AHMED SIDDIQUI TECH | ________________ NOLOGY (NASTEC | __________________ H) PARK AT SUKKU | ______________ R IBA |
| 093101- A05 | Grants, Subsidies and Write off Loans | 200,000,000 | 50,000,000 | 100,000,000 |
| 093101- A052 | Grants Domestic | 200,000,000 | 50,000,000 | 100,000,000 |
| Total- | ESTABLISHMENT OF NISAR AHMED SIDDIQUI TECHNOLOGY (NASTECH) PARK AT SUKKUR IBA UNIVERSITY | 200,000,000 | 50,000,000 | 100,000,000 |
| (In Foreign Exchange) | (50,000,000) | |||
| (Own Resources) | (50,000,000) | |||
| (In Local Currency) __ | (200,000,000) ________________ | (50,000,000) __________________ | (50,000,000) ______________ |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | ||
|---|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | ||
| Rs | Rs | Rs | |||
| SK5050 ESTA | BLISHM | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF ENT OF SUKKAR IBA UNIVERSITY CAMPUS AT MIRPUR | FICE, KARACHI KHAS | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 200,000,000 | 30,000,000 | 100,000,000 | |
| 093101- A052 | Grants Domestic | 200,000,000 | 30,000,000 | 100,000,000 | |
| Total- | ESTABLISHMENT OF SUKKAR IBA | 200,000,000 | 30,000,000 | 100,000,000 | |
| SP3417 PROV | UNIVERSITY CAMPUS AT MIRPUR KHAS ISION OF MISSING FACILITIES FOR THE SHAI | KH AYAZ UNIVERSITY SHIKARPUR | |||
| 093101- A05 | Grants, Subsidies and Write off Loans | 250,000,000 | 200,000,000 | 100,000,000 | |
| 093101- A052 | Grants Domestic | 250,000,000 | 200,000,000 | 100,000,000 | |
| Total- | PROVISION OF MISSING FACILITIES FOR THE SHAIKH AYAZ UNIVERSITY SHIKARPUR | 250,000,000 | 200,000,000 | 100,000,000 | |
| 093101 | Total- | General universities/colleges/institutes | 5,662,733,000 | 5,656,739,000 | 2,600,000,000 |
| 0931 | Total- | Tertiary Education Affairs and Services | 5,662,733,000 | 5,656,739,000 | 2,600,000,000 |
| 093 | Total- | Tertiary Education Affairs and Services | 5,662,733,000 | 5,656,739,000 | 2,600,000,000 |
| 09 | Total- | Education Affairs and Services | 5,662,733,000 | 5,656,739,000 | 2,600,000,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 5,662,733,000 | 5,656,739,000 | 2,600,000,000 | |
| (In | Foreign Exchange) | (250,000,000) | (326,698,000) | ||
| (Own Resources) | (250,000,000) | (326,698,000) | |||
| (Foreign Aid) | |||||
| (In | Local Currency) | (5,412,733,000) | (5,656,739,000) | (2,273,302,000) |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | ||
|---|---|---|---|---|---|
| 2024-25 2025-26 ACCOUNTANT GENERAL PAKISTAN R | Budget Estimate Rs EVENUES SUB-OF | Revised Estimate Rs FICE, QUETTA | Budget Estimate Rs | ||
| 09 | Education Affairs and Services: | ||||
| 093 | Tertiary Education Affairs and Services: | ||||
| 0931 093101 GR012 | Tertiary Education Affairs and Services: General universities/colleges/institutes : 2 ESTABLISHMENT OF UNIVERSITY OF GWADAR (PH | ASE-I) | |||
| 093101 | - A05 | Grants, Subsidies and Write off Loans | 250,000,000 | 400,000,000 | 500,000,000 |
| 093101 | - A052 | Grants Domestic | 250,000,000 | 400,000,000 | 500,000,000 |
| Total- | ESTABLISHMENT OF UNIVERSITY OF | 250,000,000 | 400,000,000 | 500,000,000 | |
| 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 | 200,000,000 | 145,000,000 | 300,000,000 |
| 093101 | - A052 | Grants Domestic | 200,000,000 | 145,000,000 | 300,000,000 |
| Total- | ESTABLISHMENT OF FOUR NEW | 200,000,000 | 145,000,000 | 300,000,000 | |
| DEPARTMENTS AT BALOCHISTAN UNIVERSITY OF ENGINEERING & TECHNOLOGY (BUET) | |||||
| (In Foreign Exchange) (Own Resources) | (100,000,000) (100,000,000) | ||||
| (In Local Currency) | (100,000,000) | (145,000,000) | (300,000,000) | ||
| 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 | 300,000,000 | 200,000,000 | 300,000,000 |
| 093101 | - A052 | Grants Domestic | 300,000,000 | 200,000,000 | 300,000,000 |
| Total- | ESTABLISHMENT OF PERMANENT | 300,000,000 | 200,000,000 | 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 | 400,000,000 | 300,000,000 | 329,467,000 |
| 093101 | - A052 | Grants Domestic | 400,000,000 | 300,000,000 | 329,467,000 |
| Total- | ESTABLISHMENT OF UNIVERSITY COLLEGE AT DERA MURAD JAMALI (LUAWMS) | 400,000,000 | 300,000,000 | 329,467,000 |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA LS5051 DEVELOPMENT OF INFRASTRUCTURE AT LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE
| SCIENCES LA 093101- A05 | SBELA Grants, Subsidies and Write off Loans | 100,000,000 | 100,000,000 | 350,000,000 |
|---|---|---|---|---|
| 093101- A052 | Grants Domestic | 100,000,000 | 100,000,000 | 350,000,000 |
| Total- | DEVELOPMENT OF INFRASTRUCTURE | 100,000,000 | 100,000,000 | 350,000,000 |
| QA0938 STRE | AT LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE SCIENCES LASBELA NGTHENING OF FACILITIES AT BUITEMS QUE | TTA | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 350,000,000 | 150,000,000 | 150,000,000 |
| 093101- A052 | Grants Domestic | 350,000,000 | 150,000,000 | 150,000,000 |
| Total- | STRENGTHENING OF FACILITIES AT | 350,000,000 | 150,000,000 | 150,000,000 |
| QA3401 EXPA | BUITEMS QUETTA NSION OF ACADEMIC FACILITIES AT MAIN C | AMPUS UNIVERSITY | OF BALOCHISTAN | QUETTA |
| 093101- A05 | Grants, Subsidies and Write off Loans | 513,632,000 | 289,600,000 | 200,000,000 |
| 093101- A052 | Grants Domestic | 513,632,000 | 289,600,000 | 200,000,000 |
| Total- | EXPANSION OF ACADEMIC FACILITIES | 513,632,000 | 289,600,000 | 200,000,000 |
| QA5050 ESTA | AT MAIN CAMPUS UNIVERSITY OF BALOCHISTAN QUETTA BLISHMENT OF BUITEMS SUB CAMPUS AT Q | ILLA SAIFULLAH MUSLIM BAGH | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 400,000,000 | 350,000,000 |
| 093101- A052 | Grants Domestic | 500,000,000 | 400,000,000 | 350,000,000 |
| Total- | ESTABLISHMENT OF BUITEMS SUB | 500,000,000 | 400,000,000 | 350,000,000 |
| CAMPUS AT QILLA SAIFULLAH MUSLIM | ||||
| QA5051 ESTA | BAGH BLISHMENT OF UNIVERSITY COLLEGE AT ZH | OB (BUITEMS) | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 300,000,000 | 350,000,000 |
| 093101- A052 | Grants Domestic | 300,000,000 | 300,000,000 | 350,000,000 |
| Total- | ESTABLISHMENT OF UNIVERSITY | 300,000,000 | 300,000,000 | 350,000,000 |
| QA5052 WOM | COLLEGE AT ZHOB (BUITEMS) EN UNIVERSITY CAMPUSES AT PISHIN AND K | HUZDAR (SBK WOMEN UNIVERSITY) | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 50,000,000 | 50,000,000 | 250,000,000 |
| 093101- A052 | Grants Domestic | 50,000,000 | 50,000,000 | 250,000,000 |
| Total- | WOMEN UNIVERSITY CAMPUSES AT PISHIN AND KHUZDAR (SBK WOMEN UNIVERSITY) | 50,000,000 | 50,000,000 | 250,000,000 |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
| QA5053 DEVELOPMENT AND EXTENSION OF BOLAN UNIVERSITY OF HEALTH | SCIENCES QUETTA | |||
|---|---|---|---|---|
| 093101- A05 | Grants, Subsidies and Write off Loans | 250,000,000 | 500,000,000 | |
| 093101- A052 | Grants Domestic | 250,000,000 | 500,000,000 | |
| Total- | DEVELOPMENT AND EXTENSION OF | 250,000,000 | 500,000,000 | |
| TB5050 ESTA | BOLAN UNIVERSITY OF HEALTH SCIENCES QUETTA BLISHMENT OF UNIVERSITY OF TURBAT (P | HASE-II) | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 300,000,000 | 300,000,000 |
| 093101- A052 | Grants Domestic | 300,000,000 | 300,000,000 | 300,000,000 |
| Total- | ESTABLISHMENT OF UNIVERSITY OF TURBAT (PHASE-II) | 300,000,000 | 300,000,000 | 300,000,000 |
| 093101 | Total- General universities/colleges/institutes | 3,513,632,000 | 2,634,600,000 | 3,879,467,000 |
| 0931 | Total- Tertiary Education Affairs and Services | 3,513,632,000 | 2,634,600,000 | 3,879,467,000 |
| 093 | Total- Tertiary Education Affairs and Services | 3,513,632,000 | 2,634,600,000 | 3,879,467,000 |
| 09 | Total- Education Affairs and Services | 3,513,632,000 | 2,634,600,000 | 3,879,467,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 3,513,632,000 | 2,634,600,000 | 3,879,467,000 | |
| (In Foreign Exchange) | (100,000,000) | |||
| (Own Resources) (Foreign Aid) | (100,000,000) | |||
| (In Local Currency) | (3,413,632,000) | (2,634,600,000) | (3,879,467,000) |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION
DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
| 09 | Education Affairs and Services: |
|---|---|
| 093 | Tertiary Education Affairs and Services: |
| 0931 | Tertiary Education Affairs and Services: |
| 093101 | General universities/colleges/institutes : |
| GL505 | 0 ESTABLISHMENT OF ENGINEERING FACULTY AT GILGIT AND SKARDU CAMPUS OF KARAKORUM |
| INTERNATIONAL UNIVERSITY | ||||
|---|---|---|---|---|
| 093101- A05 | Grants, Subsidies and Write off Loans | 276,268,000 | 196,268,000 | |
| 093101- A052 | Grants Domestic | 276,268,000 | 196,268,000 | |
| Total- | ESTABLISHMENT OF ENGINEERING | 276,268,000 | 196,268,000 | |
| SD3390 STRE | FACULTY AT GILGIT AND SKARDU CAMPUS OF KARAKORUM INTERNATIONAL UNIVERSITY NGTHENING OF UNIVERSITY OF BALTISTAN | SKARDU | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 245,482,000 | 140,000,000 | 175,000,000 |
| 093101- A052 | Grants Domestic | 245,482,000 | 140,000,000 | 175,000,000 |
| Total- | STRENGTHENING OF UNIVERSITY OF | 245,482,000 | 140,000,000 | 175,000,000 |
| SD5050 ESTA | BALTISTAN SKARDU BLISHMENT OF UNIVERSITY OF BALTISTAN | AT SKARDU | ||
| 093101- A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 600,000,000 | 558,485,000 |
| 093101- A052 | Grants Domestic | 500,000,000 | 600,000,000 | 558,485,000 |
| Total- | ESTABLISHMENT OF UNIVERSITY OF | 500,000,000 | 600,000,000 | 558,485,000 |
| BALTISTAN AT SKARDU | ||||
| (In Foreign Exchange) | (85,000,000) | |||
| (Own Resources) | (85,000,000) | |||
| (In Local Currency) | (415,000,000) | (600,000,000) | (558,485,000) | |
| 093101 | Total- General universities/colleges/institutes | __________________ 1,021,750,000 | __________________ 936,268,000 | ______________ 733,485,000 |
NO. 105.- FC22D98 DEVELOPMENT EXPDITURE OF HIGHER EDUCATION DEMANDS FOR GRANTS
COMMISSION (HEC)
| No of 2024-25 Pos 202 ACCOUNTANT GENERAL PAKIS | ts 5-26 2024-2025 Budget Estimate Rs TAN REVENUES SUB- | 2024-2025 Revised Estimate Rs OFFICE, GILGIT | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|---|
| 0931 | Total- | Tertiary Education Affairs and Services | 1,021,750,000 | 936,268,000 | 733,485,000 |
| 093 | Total- | Tertiary Education Affairs and Services | 1,021,750,000 | 936,268,000 | 733,485,000 |
| 09 | Total- | Education Affairs and Services | 1,021,750,000 | 936,268,000 | 733,485,000 |
| Total- | ACCOUNTANT GENERAL | 1,021,750,000 | 936,268,000 | 733,485,000 | |
| PAKISTAN REVENUES SUB-OFFICE, GILGIT | |||||
| (In | Foreign Exchange) | (85,000,000) | |||
| (Own Resources) | (85,000,000) | ||||
| (Foreign Aid) | |||||
| (In | Local Currency) | (936,750,000) | (936,268,000) | (733,485,000) | |
| TOTAL | - DEMAND | 66,315,000,000 | 61,115,000,000 | 39,488,216,000 | |
| (In Foreign Exchange) | (30,088,579,000) | (12,764,332,000) | |||
| (Own Resources) | (20,860,371,000) | (9,076,978,000) | |||
| (Foreign Aid) | (9,228,208,000) | (3,687,354,000) | |||
| (In Local Currency) | (36,226,421,000) | (61,115,000,000) | (26,723,884,000) |
NO. 106.- DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)
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 , 2026 for DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted Rs. 4,900,000,000
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.
| 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 015 | General Services | 6,417,120,000 | 6,417,120,000 | 4,900,000,000 |
| Total | 6,417,120,000 | 6,417,120,000 | 4,900,000,000 | |
| OBJECT CLASSIFICATION | ||||
| A03 | Operating Expenses | 6,417,120,000 | 6,417,120,000 | 4,900,000,000 |
| Total | 6,417,120,000 | 6,417,120,000 | 4,900,000,000 |
NO. 106.- FC22D97 DEVELOPMENT EXPD. OF NATIONAL VOCATIONAL & TECHNICAL DEMANDS FOR GRANTS TRAINING COMMISSION (NAVTTC)
III. - DETAILS are as follows :-
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |||
|---|---|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | |||
| Rs | Rs | Rs | ||||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||||
| 01 | General Public Service: | |||||
| 015 | General Services: | |||||
| 0151 | Personnel Services: | |||||
| 015102 IB9372 | Huma PRIME | n Reso MINIST | urce Management - Planning Services : ERS YOUTH SKILL DEVELOPMENT | |||
| 015102 | - A03 | Operating Expenses | 5,000,000,000 | 5,000,000,000 | 4,300,000,000 | |
| 015102 | - A039 | General | 5,000,000,000 | 5,000,000,000 | 4,300,000,000 | |
| Total- | PRIME DEVEL | MINISTERS YOUTH SKILL OPMENT | 5,000,000,000 | 5,000,000,000 | 4,300,000,000 | |
| IB9469 | SKILL | DEVELOPMENT PROGRAM (NAVTTC) | ||||
| 015102 | - A03 | Operating Expenses | 1,000,000,000 | 1,000,000,000 | 600,000,000 | |
| 015102 | - A039 | General | 1,000,000,000 | 1,000,000,000 | 600,000,000 | |
| Total- | SKILL | DEVELOPMENT PROGRAM | 1,000,000,000 | 1,000,000,000 | 600,000,000 | |
| (NAVTTC) | ||||||
| IB9999 TVET S | PRIME ECTOR | MINIST | ERS SPECIAL PACKAGE TO IMPLEME | NT SKILL FOR ALL | STRATEGY AS CATALYST FOR | |
| 015102 | - A03 | Operating Expenses | 417,120,000 | 417,120,000 | ||
| 015102 | - A039 | General | 417,120,000 | 417,120,000 | ||
| Total- | PRIME TO IM STRAT SECT | MINISTERS SPECIAL PACKAGE PLEMENT SKILL FOR ALL EGY AS CATALYST FOR TVET OR | 417,120,000 | 417,120,000 | ||
| 0 | 15102 | Total- | Human Resource Management - Planning Services | 6,417,120,000 | 6,417,120,000 | 4,900,000,000 |
| 0 | 151 | Total- | Personnel Services | 6,417,120,000 | 6,417,120,000 | 4,900,000,000 |
| 0 | 15 | Total- | General Services | 6,417,120,000 | 6,417,120,000 | 4,900,000,000 |
| 0 | 1 | Total- | General Public Service | 6,417,120,000 | 6,417,120,000 | 4,900,000,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 6,417,120,000 | 6,417,120,000 | 4,900,000,000 | ||
| TOTAL | - DEMAND | 6,417,120,000 | 6,417,120,000 | 4,900,000,000 |
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 , 2026 for DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION.
Voted
Rs. 1,676,074,000
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 | 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | |
|---|---|---|---|---|
| 041 | General Economic,Commercial & Labour Affairs | 268,490,000 | 209,555,000 | 131,074,000 |
| 045 | Construction and Transport | 250,000,000 | ||
| 062 | Community Development | 295,000,000 | ||
| 082 | Cultural Services | 250,000,000 | ||
| 096 | Administration | 750,000,000 | ||
| 097 | Education Affairs,Services not Elsewhere Classified | 496,510,000 | 61,502,000 | 250,000,000 |
| Total | 1,015,000,000 | 271,057,000 | 1,676,074,000 | |
| OBJECT CLASSIFICATION | ||||
| A03 | Operating Expenses | 142,000,000 | 113,900,000 | 426,074,000 |
| (Voted) | 126,490,000 | 95,655,000 | ||
| A03 | Operating Expenses | 126,490,000 | 95,655,000 | |
| (Voted) | 142,000,000 | 113,900,000 | 426,074,000 | |
| A12 | Civil works | 250,000,000 | ||
| (Voted) | 496,510,000 | 61,502,000 | 1,250,000,000 | |
| A12 | Civil works | 496,510,000 | 61,502,000 | 1,250,000,000 |
| (Voted) | 250,000,000 | |||
| Total | 1,015,000,000 | 271,057,000 | 1,676,074,000 | |
| (In Foreign Exchange) (Own Resources) | (29,000,000) | |||
| (Foreign Aid) | (29,000,000) | |||
| (In Local Currency) | (638,510,000) | (175,402,000) | (1,647,074,000) | |
| (In Foreign Exchange) | (58,000,000) | |||
| (Own Resources) | ||||
| (Foreign Aid) | (58,000,000) | |||
| (In Local Currency) | (376,490,000) | (95,655,000) | (58,000,000-) | |
| (In Foreign Exchange) (Own Resources) | (58,000,000) | |||
| (Foreign Aid) | (58,000,000) | |||
| (In Local Currency) | (638,510,000) ___________________ | (175,402,000) ________________ | (1,618,074,000) _______________ |
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND CULTURE DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | ||
|---|---|---|---|---|
| Rs Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 04 | Economic Affairs: | |||
| 041 | General Economic,Commercial & Labour Affairs: | |||
| 0411 | General Economic Affairs: | |||
| 041102 IB2335 | Anthropological, Archeological and Othe : PRESERVATION RESTORATION & PRESENTATION O | F REWAT FORT ISLAMABAD | ||
| 041102 | - A03 | Operating Expenses | 20,000,000 1,900,000 | |
| 041102 | - A039 | General | 20,000,000 1,900,000 | |
| Total- | PRESERVATION RESTORATION & PRESENTATION OF REWAT FORT ISLAMABAD | 20,000,000 1,900,000 | ||
| IB3053 | PC-II F | RO CONSTRUCTION OF NATIONAL MUSEUM OF PAKISTAN AND DOAM ISLAMABAD | ||
| 041102 | - A03 | Operating Expenses | 126,490,000 95,655,000 | |
| 041102 | - A039 | General | 126,490,000 95,655,000 | |
| Total- | PC-II FRO CONSTRUCTION OF | 126,490,000 95,655,000 | ||
| NATIONAL MUSEUM OF PAKISTAN AND DOAM ISLAMABAD | ||||
| IB3851 AID) | ESTABLISHMENT OF NATIONAL CULTURAL HERITAGE INSTITUTE OF PAKISTAN ISLAMABAD (GRANT IN | |||
| 041102 | - A03 | Operating Expenses | 29,000,000 | |
| 041102 | - A039 | General | 29,000,000 | |
| Total- | ESTABLISHMENT OF NATIONAL CULTURAL HERITAGE INSTITUTE OF PAKISTAN ISLAMABAD (GRANT IN AID) | 29,000,000 | ||
| (In Foreign Exchange) | (29,000,000) | |||
| (Foreign Aid) | (29,000,000) | |||
| IB3862 | PC-II F | ___ RO CONSTRUCTION OF NATIONAL MUSEUM O | __________________________________ F PAKISTAN AND DOAM ISLAMABAD | _____________ |
| 041102 | - A03 | Operating Expenses | 60,000,000 | |
| 041102 | - A039 | General | 60,000,000 | |
| Total- | PC-II FRO CONSTRUCTION OF NATIONAL MUSEUM OF PAKISTAN AND DOAM ISLAMABAD | 60,000,000 | ||
| IB5268 | CONSERVATION PRESERVATION OF ALLAMA IQBAL | S OLD RESIDENCE SITUATED AT 116-MECLEOD | ||
| ROAD | LAHORE. | |||
| 041102 | - A03 | Operating Expenses | 18,500,000 18,500,000 | |
| 041102 | - A039 | General | 18,500,000 18,500,000 | |
| Total- | CONSERVATION PRESERVATION OF ALLAMA IQBALS OLD RESIDENCE SITUATED AT 116-MECLEOD ROAD LAHORE. | 18,500,000 18,500,000 |
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND
DEMANDS FOR GRANTS
CULTURE DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5269 PC-II FOR CONSERVATION PRESERVATION RESTORATION AND DEVELOPMENT OF PHARWALA FORT DOAM ISLAMABAD.
| 041102- A03 | Operating Expenses | 3,500,000 | 3,500,000 |
|---|---|---|---|
| 041102- A039 | General | 3,500,000 | 3,500,000 |
| Total- | PC-II FOR CONSERVATION PRESERVATION RESTORATION AND DEVELOPMENT OF PHARWALA FORT DOAM ISLAMABAD. | 3,500,000 | 3,500,000 |
| IB5270 MASTER PLAN FOR CONSERVATION RESTORATION MUQARAB KHAN TOMB | AND DEVELOPMENT OF MAI QAMRO MOSQUE AND | ||
|---|---|---|---|
| 041102- A03 | Operating Expenses | 30,000,000 | 33,800,000 |
| 041102- A039 | General | 30,000,000 | 33,800,000 |
| Total- | MASTER PLAN FOR CONSERVATION RESTORATION AND DEVELOPMENT OF MAI QAMRO MOSQUE AND MUQARAB KHAN TOMB | 30,000,000 | 33,800,000 |
IB5271 MASTER PLAN FOR CONSERVATION PRESERVATION AND DEVELOPMENT OF SHAH ALLAH DITTA CAVES IN ICT.
| 041102- A03 | Operating Expenses | 20,000,000 | 16,200,000 | 32,074,000 |
|---|---|---|---|---|
| 041102- A039 | General | 20,000,000 | 16,200,000 | 32,074,000 |
| Total- | MASTER PLAN FOR CONSERVATION | 20,000,000 | 16,200,000 | 32,074,000 |
| IB5272 ESTAB AND MUSEUM | PRESERVATION AND DEVELOPMENT OF SHAH ALLAH DITTA CAVES IN ICT. LISHMENT OF RESEARCH & DEVELOPMENT S TO PROMOTE | (R&D) CENTRE AT DEPARTMENT OF ARCHAEOLOGY | ||
| 041102- A03 | Operating Expenses | 50,000,000 | 40,000,000 | 10,000,000 |
| 041102- A039 | General | 50,000,000 | 40,000,000 | 10,000,000 |
| Total- | ESTABLISHMENT OF RESEARCH & DEVELOPMENT (R&D) CENTRE AT DEPARTMENT OF ARCHAEOLOGY AND MUSEUMS TO PROMOTE | 50,000,000 | 40,000,000 | 10,000,000 |
| 041102 | Total- Anthropological, Archeological and | 268,490,000 | 209,555,000 | 131,074,000 |
| Othe | ||||
| 0411 | Total- General Economic Affairs | 268,490,000 | 209,555,000 | 131,074,000 |
| 041 | Total- General Economic,Commercial & Labour Affairs | 268,490,000 | 209,555,000 | 131,074,000 |
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND
DEMANDS FOR GRANTS
CULTURE DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
| 045 | Construction | and Transport: | ||||
|---|---|---|---|---|---|---|
| 0457 | Construction | (Works): | ||||
| 045702 IB3052 | Buildi DESIG | ngs and Structures : NING AND CONSTRUCTION OF NATIONAL L | IBRARY AND LEARNI | NG 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 | |||
| 0 | 45702 | Total- | Buildings and Structures | 250,000,000 | ||
| 0 | 457 | Total- | Construction (Works) | 250,000,000 | ||
| 0 | 45 | Total- | Construction and Transport | 250,000,000 | ||
| 0 | 4 | Total- | Economic Affairs | 518,490,000 | 209,555,000 | 131,074,000 |
| 09 | Education Affairs and Services: | |||||
| 096 | Admin | istration: | ||||
| 0961 | Admin | istration: | ||||
| 096101 IB3850 | Secret DESIG | ariat/Policy/Curriculumn : NING AND CONSTRUCTION OF IQBAL NATI | ONAL MONUMENT AND LIBRARY COMPLEX ISLAMABAD | |||
| 096101 | - A12 | Civil | works | 750,000,000 | ||
| 096101 | - A124 | Building and Structures | 750,000,000 | |||
| Total- | DESIG IQBAL LIBRA | NING AND CONSTRUCTION OF NATIONAL MONUMENT AND RY COMPLEX ISLAMABAD | 750,000,000 | |||
| 0 | 96101 | Total- | Secretariat/Policy/Curriculumn | 750,000,000 | ||
| 0 | 961 | Total- | Administration | 750,000,000 | ||
| 0 | 96 | Total- | Administration | 750,000,000 |
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND
DEMANDS FOR GRANTS
CULTURE DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | ||
|---|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate | ||
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 097 Educa | tion Affairs,Services not Elsewhere Classified: | ||||
| 0971 Edu.A | ff.Services not Elsewhere Classfied: | ||||
| 097120 OTHERS : IB0782 BUILDING UP | -GRADATION OF NATIONAL LIBRARY P | F PAKISTAN ISLAMABAD | |||
| 097120- A12 | Civil | works | 13,000,000 | 11,502,000 | |
| 097120- A124 | Building and Structures | 13,000,000 | 11,502,000 | ||
| Total- | BUILDING UP-GRADATION OF NATIONAL LIBRARY PF PAKISTAN ISLAMABAD | 13,000,000 | 11,502,000 | ||
| IB9342 CONS | TRUCTION OF FAIZ AHMAD FAIZ COMPLEX | ||||
| 097120- A12 | Civil | works | 483,510,000 | 50,000,000 | 250,000,000 |
| 097120- A124 | Building and Structures | 483,510,000 | 50,000,000 | 250,000,000 | |
| Total- | CONSTRUCTION OF FAIZ AHMAD FAIZ COMPLEX | 483,510,000 | 50,000,000 | 250,000,000 | |
| 097120 | Total- | OTHERS | 496,510,000 | 61,502,000 | 250,000,000 |
| 0971 | Total- | Edu.Aff.Services not Elsewhere Classfied | 496,510,000 | 61,502,000 | 250,000,000 |
| 097 | Total- | Education Affairs,Services not Elsewhere Classified | 496,510,000 | 61,502,000 | 250,000,000 |
| 09 | Total- | Education Affairs and Services | 496,510,000 | 61,502,000 | 1,000,000,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 1,015,000,000 | 271,057,000 | 1,131,074,000 | |
| (In (O | Foreign Exchange) wn Resources) | (29,000,000) | |||
| (Foreign Aid) | (29,000,000) | ||||
| (In | Local Currency) | (1,015,000,000) | (271,057,000) | (1,102,074,000) |
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS
CULTURE DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 08 Recre | ation, Culture and Religion: | ||
|---|---|---|---|
| 082 Cultur | al Services: | ||
| 0821 Cultur | al Services: | ||
| 082104 Admin | istration : | ||
| ST0125 ESTA | BLISHMENT OF ALLAMA IQBAL CULTURE AND RESEARCH CENTER SIALKOT | ||
| 082104- A12 | Civil | works | 250,000,000 |
| 082104- A124 | Building and Structures | 250,000,000 | |
| Total- | ESTABLISHMENT OF ALLAMA IQBAL CULTURE AND RESEARCH CENTER SIALKOT | 250,000,000 | |
| 082104 | Total- | Administration | 250,000,000 |
| 0821 | Total- | Cultural Services | 250,000,000 |
| 082 | Total- | Cultural Services | 250,000,000 |
| 08 | Total- | Recreation, Culture and Religion | 250,000,000 |
| Total- | ACCOUNTANT GENERAL | 250,000,000 | |
| PAKISTAN REVENUES | |||
| SUB-OFFICE, LAHORE |
NO. 107.- FC22N01 DEVELOPMENT EXPENDITURE OF NATIONAL HERITAGE AND DEMANDS FOR GRANTS CULTURE DIVISION
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI |
| 06 | Housing And Community Amenities: | ||||
|---|---|---|---|---|---|
| 062 | Community Development: | ||||
| 0621 | Urban | Development: | |||
| 06210 | 1 Administration : | ||||
| KA146 MAZA | 4 REVAMPING / RENOVATION OF AIWAN-E-NAWAR R-E-QUAID | DAT-E-QUIAD-I-AZAM | (QUAID'S MUSEUM) AT | ||
| 06210 | 1- A03 | Operating Expenses | 295,000,000 | ||
| 06210 | 1- A039 | General | 295,000,000 | ||
| Total- | REVAMPING / RENOVATION OF AIWAN-E-NAWARDAT-E-QUIAD-I-AZAM (QUAID'S MUSEUM) AT MAZAR-E-QUAID | 295,000,000 | |||
| 062101 | Total- Administration | 295,000,000 | |||
| 0621 | Total- Urban Development | 295,000,000 | |||
| 062 | Total- Community Development | 295,000,000 | |||
| 06 | Total- Housing And Community Amenities | 295,000,000 | |||
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 295,000,000 | ||||
| TOTAL - DEMAND | 1,015,000,000 | 271,057,000 | 1,676,074,000 | ||
| (In Foreign Exchange) | (29,000,000) | ||||
| (Own Resources) | |||||
| (Foreign Aid) | (29,000,000) | ||||
| (In Local Currency) | (638,510,000) | (175,402,000) | (1,647,074,000) | ||
| (In Foreign Exchange) | (58,000,000) | ||||
| (Own Resources) | |||||
| (Foreign Aid) | (58,000,000) | ||||
| (In Local Currency) | (376,490,000) | (95,655,000) | (58,000,000-) | ||
| (In Foreign Exchange) | (58,000,000) | ||||
| (Own Resources) | |||||
| (Foreign Aid) | (58,000,000) | ||||
| (In Local Currency) | (638,510,000) __________________ | (175,402,000) _________________ | (1,618,074,000) _______________ |
SECTION IX
MINISTRY OF FINANCE AND REVENUE
* 2025-2026 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 | 851,580 | |
|---|---|---|---|
| 109. | Other Development Expenditure | 251,130,109 | |
| 110. | Development Expenditure of Revenue Division | 7,150,000 | |
| Total : | 259,131,689 |
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 , 2026 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF FINANCE DIVISION.
Voted Rs. 851,580,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
| 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 5,304,000,000 | 13,360,525,000 | 521,580,000 |
| 045 | Construction and Transport | 780,000,000 | 1,180,000,000 | 330,000,000 |
| Total | 6,084,000,000 | 14,540,525,000 | 851,580,000 | |
| OBJECT CLASSIFICATION | ||||
| A01 | Employees Related Expenses | 92,327,000 | 58,262,000 | 56,810,000 |
| A011 | Pay | 88,447,000 | 56,022,000 | 56,570,000 |
| A011-1 | Pay of Officers | (76,976,000) | (50,012,000) | (50,685,000) |
| A011-2 | Pay of Other Staff | (11,471,000) | (6,010,000) | (5,885,000) |
| A012 | Allowances | 3,880,000 | 2,240,000 | 240,000 |
| A012-1 | Regular Allowances | (240,000) | (40,000) | (240,000) |
| A012-2 | Other Allowances (Excluding TA) | (3,640,000) | (2,200,000) | |
| A02 | Project Pre-Investment Analysis | 7,200,000 | 7,200,000 | |
| A03 | Operating Expenses | 1,708,389,000 | 3,314,821,000 | 233,685,000 |
| A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 7,960,000,000 | |
| A09 | Physical Assets | 2,036,181,000 | 1,559,487,000 | 221,783,000 |
| A12 | Civil works | 1,731,529,000 | 1,638,035,000 | 338,000,000 |
| A13 | Repairs and Maintenance | 8,374,000 | 2,720,000 | 1,302,000 |
| Total | 6,084,000,000 | 14,540,525,000 | 851,580,000 |
NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
|---|---|---|---|
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: 0112 Financial and Fiscal Affairs: 011204 Administration of Financial Affairs :
IB0757 CAPACITY BUILDING OF FINANCE DIVISION FOR IMPLEMENTATION OF PFM POLICY FRAME WORK IN FEDERAL GOVERNMENT
| 011204- A01 | Employees Related Expenses | 54,110,000 | 38,239,000 | 49,808,000 |
|---|---|---|---|---|
| 011204- A011 | Pay 17 17 | 54,110,000 | 38,239,000 | 49,808,000 |
| 011204- A011-1 | Pay of Officers (11) (11) | (49,200,000) | (33,904,000) | (45,435,000) |
| 011204- A011-2 | Pay of Other Staff (6) (6) | (4,910,000) | (4,335,000) | (4,373,000) |
| 011204- A03 | Operating Expenses | 19,853,000 | 4,945,000 | 6,692,000 |
| 011204- A039 | General | 19,853,000 | 4,945,000 | 6,692,000 |
| 011204- A09 | Physical Assets | 3,978,000 | 3,825,000 | |
| 011204- A092 | Computer Equipment | 2,978,000 | 2,978,000 | |
| 011204- A097 | Purchase of Furniture and Fixture | 1,000,000 | 847,000 | |
| 011204- A13 | Repairs and Maintenance | 2,059,000 | 991,000 | 500,000 |
| 011204- A133 | Buildings and Structure | 1,500,000 | 701,000 | 400,000 |
| 011204- A137 | Computer Equipment | 559,000 | 290,000 | 100,000 |
| Total- | CAPACITY BUILDING OF FINANCE DIVISION FOR IMPLEMENTATION OF PFM POLICY FRAME WORK IN FEDERAL GOVERNMENT | 80,000,000 | 48,000,000 | 57,000,000 |
| IB4091 PC-II FEASIBILITY STUDY FOR CONSTRUCTION OF | NATIONAL SAVING COMPLEX ISLAMABAD | |||
| 011204- A02 | Project Pre-Investment Analysis | 7,200,000 | 7,200,000 | |
| 011204- A021 | Feasibility Studies | 7,200,000 | 7,200,000 | |
| Total- | PC-II FEASIBILITY STUDY FOR CONSTRUCTION OF NATIONAL SAVING COMPLEX ISLAMABAD | 7,200,000 | 7,200,000 | |
| IB9377 IMPLEMENTATION OF ONLINE BILLING SOLUTION ( MANAGEMENT REFORMS AT | SEHAL) UNDER THE PUBLIC FINANCIAL | |||
| 011204- A03 | Operating Expenses | 185,000,000 | 82,233,000 | 47,450,000 |
| 011204- A032 | Communications | 1,000,000 | 335,000 | 150,000 |
| 011204- A033 | Utilities | 3,500,000 | 1,050,000 | 10,000 |
| NO. 108.- FC22 | D14 DEVELOPMENT EXPENDITURE OF FINA No of 2024-25 Posts 2025-26 | NCE DIVISION 2024-2025 Budget Estimate | DEMAND 2024-2025 Revised Estimate | S FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||
| 011204- A034 | Occupancy Costs | 10,000,000 | 3,500,000 | |
| 011204- A037 | Consultancy and Contractual Work | 75,000,000 | 53,950,000 | 42,000,000 |
| 011204- A038 | Travel & Transportation | 93,000,000 | 21,350,000 | 3,350,000 |
| 011204- A039 | General | 2,500,000 | 2,048,000 | 1,940,000 |
| 011204- A09 | Physical Assets | 1,423,000,000 | 884,895,000 | 2,100,000 |
| 011204- A092 | Computer Equipment | 1,403,000,000 | 879,195,000 | 2,000,000 |
| 011204- A096 | Purchase of Plant and Machinery | 5,000,000 | 2,750,000 | |
| 011204- A097 | Purchase of Furniture and Fixture | 15,000,000 | 2,950,000 | 100,000 |
| 011204- A13 | Repairs and Maintenance | 5,000,000 | 1,450,000 | 450,000 |
| 011204- A131 | Machinery and Equipment | 2,000,000 | 500,000 | 50,000 |
| 011204- A132 | Furniture and Fixture | 2,000,000 | 300,000 | 50,000 |
| 011204- A133 | Buildings and Structure | 300,000 | ||
| 011204- A137 | Computer Equipment | 1,000,000 | 650,000 | 50,000 |
| Total- IMPLEMENTATION OF ONLINE BILLING | 1,613,000,000 | 968,578,000 | 50,000,000 | |
| SOLUTION (SEHAL) UNDER THE PUBLIC FINANCIAL MANAGEMENT REFORMS AT | ||||
| IB9622 WOMEN | INCLUSIVE FINANCE | |||
| 011204- A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 7,960,000,000 | |
| 011204- A052 | Grants Domestic | 500,000,000 | 7,960,000,000 | |
| Total- | WOMEN INCLUSIVE FINANCE | 500,000,000 | 7,960,000,000 | |
| ID9219 FINANCIAL INCLUSION AND INFRASTRUCTURE PROJECT(FIIP) | ||||
| 011204- A01 | Employees Related Expenses | 26,945,000 | 15,021,000 | |
| 011204- A011 | Pay 14 | 24,745,000 | 12,821,000 | |
| 011204- A011-1 | Pay of Officers (5) | (19,507,000) | (12,029,000) | |
| 011204- A011-2 | Pay of Other Staff (9) | (5,238,000) | (792,000) | |
| 011204- A012 | Allowances | 2,200,000 | 2,200,000 | |
| 011204- A012-2 | Other Allowances (Excluding TA) | (2,200,000) | (2,200,000) | |
| 011204- A03 | Operating Expenses | 1,076,261,000 | 3,033,015,000 | |
| 011204- A032 | Communications | 310,000 | 310,000 | |
| 011204- A038 | Travel & Transportation | 2,980,000 | 800,000 | |
| 011204- A039 | General | 1,072,971,000 | 3,031,905,000 | |
| 011204- A09 | Physical Assets | 5,000,000 |
| NO. 108.- FC2 | 2D14 DEVELOPMENT EXPENDITURE OF FINA | NCE DIVISION | DEMANDS | FOR GRANTS |
|---|---|---|---|---|
| No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate | 2024-2025 Revised Estimate | 2025-2026 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL | PAKISTAN REVENUES | |||
| 011204- A092 | Computer Equipment | 2,000,000 | ||
| 011204- A096 | Purchase of Plant and Machinery | 1,500,000 | ||
| 011204- A097 | Purchase of Furniture and Fixture | 1,500,000 | ||
| 011204- A13 | Repairs and Maintenance | 300,000 | 200,000 | |
| 011204- A131 | Machinery and Equipment | 200,000 | 200,000 | |
| 011204- A132 | Furniture and Fixture | 100,000 | ||
| Total- | FINANCIAL INCLUSION AND INFRASTRUCTURE PROJECT(FIIP) | 1,108,506,000 | 3,048,236,000 | |
| 011204 | Total- Administration of Financial Affairs | 3,308,706,000 | 12,032,014,000 | 107,000,000 |
| 011207 Auditing Services : IB0760 IMPLEMENTATION AND MAINSTREAMING OF AUDIT | MANAGEMENT INFORMATION SYSTEM | |||
| 011207- A03 | Operating Expenses | 403,954,000 | 190,623,000 | 158,793,000 |
| 011207- A032 | Communications | 14,300,000 | 2,042,000 | 5,719,000 |
| 011207- A033 | Utilities | 440,000 | 459,000 | 172,000 |
| 011207- A037 | Consultancy and Contractual Work | 880,000 | 352,000 | |
| 011207- A038 | Travel & Transportation | 237,615,000 | 105,230,000 | 95,046,000 |
| 011207- A039 | General | 150,719,000 | 82,892,000 | 57,504,000 |
| 011207- A09 | Physical Assets | 13,586,000 | 60,350,000 | 5,435,000 |
| 011207- A092 | Computer Equipment | 13,257,000 | 60,050,000 | 5,303,000 |
| 011207- A096 | Purchase of Plant and Machinery | 109,000 | 300,000 | 44,000 |
| 011207- A097 | Purchase of Furniture and Fixture | 220,000 | 88,000 | |
| 011207- A13 | Repairs and Maintenance | 880,000 | 79,000 | 352,000 |
| 011207- A131 | Machinery and Equipment | 220,000 | 31,000 | 88,000 |
| 011207- A132 | Furniture and Fixture | 220,000 | 48,000 | 88,000 |
| 011207- A137 | Computer Equipment | 440,000 | 176,000 | |
| Total- | IMPLEMENTATION AND MAINSTREAMING OF AUDIT | 418,420,000 | 251,052,000 | 164,580,000 |
| MANAGEMENT INFORMATION SYSTEM |
| NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
| ID9274 CONST | . OF FEDERAL AUDIT COMPLEX MAVE ARE | A SECTOR G-8/1 ISLAMABAD | |||
|---|---|---|---|---|---|
| 011207- A12 | Civil | works | 288,689,000 | 247,954,000 | |
| 011207- A124 | Building and Structures | 288,689,000 | 247,954,000 | ||
| Total- | CONS MAVE | T. OF FEDERAL AUDIT COMPLEX AREA SECTOR G-8/1 ISLAMABAD | 288,689,000 | 247,954,000 | |
| 011207 | Total- | Auditing Services | 707,109,000 | 499,006,000 | 164,580,000 |
| 0112 | Total- | Financial and Fiscal Affairs | 4,015,815,000 | 12,531,020,000 | 271,580,000 |
| 011 | Total- | Executive & Legislative | 4,015,815,000 | 12,531,020,000 | 271,580,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | |||||
| 01 | Total- | General Public Service | 4,015,815,000 | 12,531,020,000 | 271,580,000 |
| 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 (PAAA) AT H-8/4 ISLAMABAD
| 045702- A12 | Civil works | 780,000,000 | 1,180,000,000 | 330,000,000 |
|---|---|---|---|---|
| 045702- A124 | Building and Structures | 780,000,000 | 1,180,000,000 | 330,000,000 |
| Total- | CONSTRUCTION OF PAKISTAN AUDIT AND ACCOUNTS ACADEMY (PAAA) AT H-8/4 ISLAMABAD | 780,000,000 | 1,180,000,000 | 330,000,000 |
| 045702 | Total- Buildings and Structures | 780,000,000 | 1,180,000,000 | 330,000,000 |
| 0457 | Total- Construction (Works) | 780,000,000 | 1,180,000,000 | 330,000,000 |
| 045 | Total- Construction and Transport | 780,000,000 | 1,180,000,000 | 330,000,000 |
| 04 | Total- Economic Affairs | 780,000,000 | 1,180,000,000 | 330,000,000 |
| Total- ACCOUNTANT GENERAL | 4,795,815,000 | 13,711,020,000 | 601,580,000 | |
| PAKISTAN REVENUES |
| NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget Estimate |
| Rs | Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE |
| 01 | General Public Service: | |||
|---|---|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal | Affairs, External Affairs: | ||
| 0112 011202 LO163 | Financi Mint : 3 MODER | al and Fiscal Affairs: NIZATION AND UP-GRADATION OF PAKIST | AN MINT (PHASE-II-A) | |
| 011202 | - A01 | Employees Related Expenses | 11,272,000 5,002,000 | 7,002,000 |
| 011202 | - A011 | Pay 4 4 | 9,592,000 4,962,000 | 6,762,000 |
| 011202 | - A011-1 | Pay of Officers (3) (3) | (8,269,000) (4,079,000) | (5,250,000) |
| 011202 | - A011-2 | Pay of Other Staff (1) (1) | (1,323,000) (883,000) | (1,512,000) |
| 011202 | - A012 | Allowances | 1,680,000 40,000 | 240,000 |
| 011202 | - A012-1 | Regular Allowances | (240,000) (40,000) | (240,000) |
| 011202 | - A012-2 | Other Allowances (Excluding TA) | (1,440,000) | |
| 011202 | - A03 | Operating Expenses | 23,321,000 4,005,000 | 20,750,000 |
| 011202 | - A032 | Communications | 30,000 | |
| 011202 | - A037 | Consultancy and Contractual Work | 4,000,000 2,804,000 | 10,000,000 |
| 011202 | - A038 | Travel & Transportation | 500,000 309,000 | 250,000 |
| 011202 | - A039 | General | 18,791,000 892,000 | 10,500,000 |
| 011202 | - A09 | Physical Assets | 590,617,000 610,417,000 | 214,248,000 |
| 011202 | - A096 | Purchase of Plant and Machinery | 590,327,000 610,417,000 | 214,248,000 |
| 011202 | - A098 | Purchase of Other Assets | 290,000 | |
| 011202 | - A12 | Civil works | 204,161,000 210,081,000 | 8,000,000 |
| 011202 | - A124 | Building and Structures | 204,161,000 210,081,000 | 8,000,000 |
| 011202 | - A13 | Repairs and Maintenance | 135,000 | |
| 011202 | - A131 | Machinery and Equipment | 135,000 | |
| Total- | MODERNIZATION AND UP-GRADATION OF PAKISTAN MINT (PHASE-II-A) | 829,506,000 829,505,000 | 250,000,000 | |
| 0 | 11202 | Total- Mint | 829,506,000 829,505,000 | 250,000,000 |
| NO. 108.- FC22D14 DEVELOPMENT EXPENDITURE OF FINANCE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 011207 Auditing Services : | |||||
|---|---|---|---|---|---|
| LO9011 CONS | TRUCTION OF AUDIT HOUSE LAHORE | ||||
| 011207- A12 | Civil | works | 458,679,000 | ||
| 011207- A124 | Building and Structures | 458,679,000 | |||
| Total- | CONSTRUCTION OF AUDIT HOUSE LAHORE | 458,679,000 | |||
| 011207 | Total- | Auditing Services | 458,679,000 | ||
| 0112 | Total- | Financial and Fiscal Affairs | 1,288,185,000 | 829,505,000 | 250,000,000 |
| 011 | Total- | Executive & Legislative | 1,288,185,000 | 829,505,000 | 250,000,000 |
| Organs,Financial and Fiscal Affairs, External Affairs | |||||
| 01 | Total- | General Public Service | 1,288,185,000 | 829,505,000 | 250,000,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 1,288,185,000 | 829,505,000 | 250,000,000 | |
| TOTAL | - DEMAND | 6,084,000,000 | 14,540,525,000 | 851,580,000 |
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 , 2026 for OTHER DEVELOPMENT EXPENDITURE.
Voted Rs. 251,130,109,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE AND REVENUE .
| 2024-2025 Budget Estimate Rs | 2024-2025 Revised Estimate Rs | 2025-2026 Budget Estimate Rs | ||
|---|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | ||||
| 014 | Transfers | 220,456,099,000 | 269,329,839,000 | 251,130,109,000 |
| Total | 220,456,099,000 | 269,329,839,000 | 251,130,109,000 | |
| OBJECT CLASSIFICATION | ||||
| A05 | Grants, Subsidies and Write off Loans | 220,456,099,000 | 269,329,839,000 | 251,130,109,000 |
| Total | 220,456,099,000 | 269,329,839,000 | 251,130,109,000 |
NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 | |
|---|---|---|---|---|
| 2024-25 2025-26 | Budget Estimate | Revised Estimate | Budget 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 | 5,000,000,000 | |
| 014101- A052 | Grants Domestic | 5,000,000,000 | 5,000,000,000 | |
| Total- | PM'S SPECIAL PACKAGE FOR AJ&K | 5,000,000,000 | 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 | 700,000,000 | 700,000,000 | 600,980,000 |
| 014101- A052 | Grants Domestic | 700,000,000 | 700,000,000 | 600,980,000 |
| Total- | REHABILITATION OF AFFECTED | 700,000,000 | 700,000,000 | 600,980,000 |
| 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 | 31,000,000,000 |
| 014101- A052 | Grants Domestic | 28,000,000,000 | 28,000,000,000 | 31,000,000,000 |
| Total- | AZAD GOVERNMENT OF THE STATE OF JAMMU AND KASHMIR(NON-SAP) AND | 28,000,000,000 | 28,000,000,000 | 31,000,000,000 |
| . KASHMIR.(NON-SAP) | ||||
| 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 | 25,000,000 | 25,000,000 | 10,000,000 |
| 014101- A052 | Grants Domestic | 25,000,000 | 25,000,000 | 10,000,000 |
| Total- | PROVISION OF WATER SUPPLY AND | 25,000,000 | 25,000,000 | 10,000,000 |
| 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 | 300,000,000 | 3,300,000,000 | 1,376,210,000 |
| 014101- A052 | Grants Domestic | 300,000,000 | 3,300,000,000 | 1,376,210,000 |
| Total- | CONSTRUCTION OF RATHUA HARYAM BRIDGE ACROSS RESERVOIR MIRPUR. ACROSS RESERVOIR MIRPUR. | 300,000,000 | 3,300,000,000 | 1,376,210,000 |
| NO. 109.- FC2 | 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate R | DEMAN 2024-2025 Revised Estimate R | DS FOR GRANTS 2025-2026 Budget Estimate R |
|---|---|---|---|---|
| IB5344 48 MW | ACCOUNTANT GENERAL JAGRAN HYDRO POWER PROJECT | s PAKISTAN REVEN | s UES | s |
| 014101- A05 | Grants, Subsidies and Write off Loans | 242,000,000 | 242,000,000 | 410,753,000 |
| 014101- A052 | Grants Domestic | 242,000,000 | 242,000,000 | 410,753,000 |
| Total- | 48 MW JAGRAN HYDRO POWER | 242,000,000 | 242,000,000 | 410,753,000 |
| IB5345 MIR W MUZAFFARAB | PROJECT AIZ MUHAMMAD FAROOQ SHAHEED MEDICA AD | L COLLEGE MUZAFFARABAD MEDICAL COLLEGE | ||
| 014101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 527,507,000 | 521,311,000 |
| 014101- A052 | Grants Domestic | 100,000,000 | 527,507,000 | 521,311,000 |
| Total- IB5346 MEDIC | MIR WAIZ MUHAMMAD FAROOQ SHAHEED MEDICAL COLLEGE MUZAFFARABAD MEDICAL COLLEGE MUZAFFARABAD AL COLLEGE MIRPUR | 100,000,000 | 527,507,000 | 521,311,000 |
| 014101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 1,100,000,000 | 1,077,409,000 |
| 014101- A052 | Grants Domestic | 100,000,000 | 1,100,000,000 | 1,077,409,000 |
| Total- | MEDICAL COLLEGE MIRPUR | 100,000,000 | 1,100,000,000 | 1,077,409,000 |
| IB5347 NOSER | I-LESWA BYPASS ROAD | |||
| 014101- A05 | Grants, Subsidies and Write off Loans | 150,000,000 | 150,000,000 | 419,343,000 |
| 014101- A052 | Grants Domestic | 150,000,000 | 150,000,000 | 419,343,000 |
| Total- | NOSERI-LESWA BYPASS ROAD | 150,000,000 | 150,000,000 | 419,343,000 |
| IB5348 LEGISLATIVE ASSEMBLY AJ&K | ||||
| 014101- A05 | Grants, Subsidies and Write off Loans | 1,900,000,000 | 2,472,493,000 | 2,974,747,000 |
| 014101- A052 | Grants Domestic | 1,900,000,000 | 2,472,493,000 | 2,974,747,000 |
| Total- | LEGISLATIVE ASSEMBLY AJ&K | 1,900,000,000 | 2,472,493,000 | 2,974,747,000 |
| IB5349 ESTABLISHMENT OF 40MW DOWARIAN HYDRO POWER PROJECT DISTRICT NEELUM | ||||
| 014101- A05 | Grants, Subsidies and Write off Loans | 23,000,000 | 23,000,000 | 9,247,000 |
| 014101- A052 | Grants Domestic | 23,000,000 | 23,000,000 | 9,247,000 |
| Total- | ESTABLISHMENT OF 40MW DOWARIAN HYDRO POWER PROJECT DISTRICT NEELUM | 23,000,000 | 23,000,000 | 9,247,000 |
| 014101 | Total- To provinces | 36,540,000,000 | 36,540,000,000 | 43,400,000,000 |
| 0141 | Total- Transfers (Inter-Governmental) | 36,540,000,000 | 36,540,000,000 | 43,400,000,000 |
| 014 | Total- Transfers | 36,540,000,000 | 36,540,000,000 | 43,400,000,000 |
| 01 | Total- General Public Service | 36,540,000,000 | 36,540,000,000 | 43,400,000,000 |
| Total- ACCOUNTANT GENERAL | 36,540,000,000 | 36,540,000,000 | 43,400,000,000 | |
| PAKISTAN REVENUES |
| NO. 109.- FC2 | 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate | DEMANDS 2024-2025 Revised Estimate | FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN R | Rs EVENUES SUB-OF | Rs FICE, LAHORE | Rs | |
| 01 Gener | al Public Service: | |||
| 014 Transf | ers: | |||
| 0141 Transf | ers (Inter-Governmental): | |||
| 014101 To pro BH5000 WIDE ABAD | vinces : NING AND IMPROVEMENT OF ROAD FROM HA | ROONABAD TO FO | RT ABBAS (532) TESHIL HAROON | |
| 014101- A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 500,000,000 | 15,000,000 |
| 014101- A052 | Grants Domestic | 500,000,000 | 500,000,000 | 15,000,000 |
| Total- | WIDENING AND IMPROVEMENT OF | 500,000,000 | 500,000,000 | 15,000,000 |
| ROAD FROM HAROONABAD TO FORT | ||||
| ABBAS (532) TESHIL HAROON ABAD | ||||
| BR0173 CONS DISTRICT | TRUCTION OF ROAD FROM BAHAWALPUR (N- | 5) TO JHANGRA S | HARQI INTERCHANGE | (KLM) |
| 014101- A05 | Grants, Subsidies and Write off Loans | 750,000,000 | 750,000,000 | 30,000,000 |
| 014101- A052 | Grants Domestic | 750,000,000 | 750,000,000 | 30,000,000 |
| Total- | CONSTRUCTION OF ROAD FROM BAHAWALPUR (N-5) TO JHANGRA SHARQI INTERCHANGE (KLM) DISTRICT | 750,000,000 | 750,000,000 | 30,000,000 |
| BR8111 CONSTRUCTION OF SOLING#S / NALLA AND TUFF T BAHAWALPUR | ILE IN DIFFERENT | UCS OF TEHSIL YAZMAN DISTRICT | ||
| 014101- A05 | Grants, Subsidies and Write off Loans | 5,494,000 | ||
| 014101- A052 | Grants Domestic | 5,494,000 | ||
| Total- BR8112 INFRA | CONSTRUCTION OF SOLING#S / NALLA AND TUFF TILE IN DIFFERENT UCS OF TEHSIL YAZMAN DISTRICT BAHAWALPUR STRUCTURE DEVELOPMENT IN TEHSIL YAZM | AN DISTRICT BAH | 5,494,000 AWALPUR (12 NOS) | |
| 014101- A05 | Grants, Subsidies and Write off Loans | 270,000,000 | 150,000,000 | |
| 014101- A052 | Grants Domestic | 270,000,000 | 150,000,000 | |
| Total- | INFRASTRUCTURE DEVELOPMENT IN | 270,000,000 | 150,000,000 | |
| TEHSIL YAZMAN DISTRICT | ||||
| BAHAWALPUR (12 NOS) | ||||
| BR8113 CONS LADHY WALA | T / REHB OF METALLED ROAD OF KHAIRPUR & BASTI | TAMAY WALI ROAD MOUZA JINDO SHAH CHAK | ||
| 014101- A05 | Grants, Subsidies and Write off Loans | 214,040,000 | 200,000,000 | |
| 014101- A052 | Grants Domestic | 214,040,000 | 200,000,000 | |
| Total- | CONST / REHB OF METALLED ROAD OF | 214,040,000 | 200,000,000 | |
| KHAIRPUR TAMAY WALI ROAD MOUZA JINDO SHAH CHAK LADHY WALA & BASTI |
| NO. 109.- FC2 | 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate Rs | DEMAND 2024-2025 Revised Estimate Rs | S FOR GRANTS 2025-2026 Budget Estimate Rs |
|---|---|---|---|---|
| BR8114 CONS BAHAWALPU | ACCOUNTANT GENERAL PAKISTAN RE TRUCTION OF METALED ROAD 20 FEET WIDE B R (10 KM) | VENUES SUB-OFFICE, LAHORE HATTA CHOWK TO AHMADPUR DIST | RICT | |
| 014101- A05 | Grants, Subsidies and Write off Loans | 204,038,000 | 200,000,000 | |
| 014101- A052 | Grants Domestic | 204,038,000 | 200,000,000 | |
| Total- | CONSTRUCTION OF METALED ROAD 20 | 204,038,000 | 200,000,000 | |
| FEET WIDE BHATTA CHOWK TO AHMADPUR DISTRICT BAHAWALPUR (10 KM) | ||||
| CH8111 CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL | ||||
| 014101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 55,000,000 | |
| 014101- A052 | Grants Domestic | 100,000,000 | 55,000,000 | |
| Total- | CONSTRUCTION OF 20 BEDDED HOSPITAL AT VILLAGE LATIFAL DISTRICT CHAKWAL | 100,000,000 | 55,000,000 | |
| CH8112 CONSTRUCTION OF DHUDIAL BYPASS DISTRICT CHAKWAL | ||||
| 014101- A05 | Grants, Subsidies and Write off Loans | 355,797,000 | ||
| 014101- A052 | Grants Domestic | 355,797,000 | ||
| Total- | CONSTRUCTION OF DHUDIAL BYPASS DISTRICT CHAKWAL | 355,797,000 | ||
| CH8113 CONS DISTRICT | TRUCTION OF PCC ROAD AND INFRASTRUCTURE DEVELOPMENT AT DIFFERENT UNION COUNCIL | |||
| 014101- A05 | Grants, Subsidies and Write off Loans | 151,978,000 | ||
| 014101- A052 | Grants Domestic | 151,978,000 | ||
| Total- | CONSTRUCTION OF PCC ROAD AND INFRASTRUCTURE DEVELOPMENT AT DIFFERENT UNION COUNCIL DISTRICT | 151,978,000 | ||
| CH8114 DUAL | IZATION AND IMPROVEMENT OF MANDRA-CHAKWAL ROAD PROJECT (64-KM) (REVISED) | |||
| 014101- A05 | Grants, Subsidies and Write off Loans | 643,965,000 | ||
| 014101- A052 | Grants Domestic | 643,965,000 | ||
| Total- | DUALIZATION AND IMPROVEMENT OF | 643,965,000 | ||
| MANDRA-CHAKWAL ROAD PROJECT (64-KM) (REVISED) |
| NO. 109.- FC2 | 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate | DEMAND 2024-2025 Revised Estimate | S FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|
| Rs | Rs | Rs | |
| DG0170 WIDE N-70 (CHAPPA | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF NING / IMPROVEMENT / REHABILITATION OF ROAD FROM CHOW R / | FICE, LAHORE KIWALA (N-55) TEH | SIL TAUNSA TO |
| 014101- A05 | Grants, Subsidies and Write off Loans 100,000,000 | 100,000,000 | 30,000,000 |
| 014101- A052 | Grants Domestic 100,000,000 | 100,000,000 | 30,000,000 |
| Total- | WIDENING / IMPROVEMENT / REHABILITATION OF ROAD FROM CHOWKIWALA (N-55) TEHSIL TAUNSA TO N-70 (CHAPPAR / 100,000,000 | 100,000,000 | 30,000,000 |
| FD8111 CONS 541/GB 603/GB | TRUCTION/IMPROVEMENT OF CARPET ROAD/NALA FROM CHAK 621/GB | NO363/GB TO AWAN CHOWK | |
| 014101- A05 | Grants, Subsidies and Write off Loans | 150,000,000 | 150,000,000 |
| 014101- A052 | Grants Domestic | 150,000,000 | 150,000,000 |
| Total- | CONSTRUCTION/IMPROVEMENT OF CARPET ROAD/NALA FROM CHAK NO363/GB TO AWAN CHOWK 541/GB 603/GB 621/GB | 150,000,000 | 150,000,000 |
| FD8112 CONSTRUCTION OF REC / DECS OFFICE FAISALABAD | |||
| 014101- A05 | Grants, Subsidies and Write off Loans | 699,641,000 | 300,000,000 |
| 014101- A052 | Grants Domestic | 699,641,000 | 300,000,000 |
| Total- | CONSTRUCTION OF REC / DECS | 699,641,000 | 300,000,000 |
| OFFICE FAISALABAD | |||
| GA8111 CONSTRUCTION OF CARPETTED ROAD FROM DHILLAN WALI PHATTA GUJRANWALA AND | K TO AIMANABAD | TOWN DISTRICT | |
| 014101- A05 | Grants, Subsidies and Write off Loans | 106,400,000 | |
| 014101- A052 | Grants Domestic | 106,400,000 | |
| Total- | CONSTRUCTION OF CARPETTED ROAD FROM DHILLAN WALI PHATTAK TO AIMANABAD TOWN DISTRICT GUJRANWALA AND | 106,400,000 | |
| GA8112 PAYMENT OF STREETS SOLING SYSTEM IN 15-DIFFERENT AREAS OF | GUJRANWALA (REVISED) | ||
| 014101- A05 | Grants, Subsidies and Write off Loans | 162,167,000 | |
| 014101- A052 | Grants Domestic | 162,167,000 | |
| Total- | PAYMENT OF STREETS SOLING | 162,167,000 | |
| SYSTEM IN 15-DIFFERENT AREAS OF | |||
| GUJRANWALA (REVISED) |
| NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| GA8113 CONS 014101- A05 | TRUCTION OF CARPET ROAD FROM KOT SH Grants, Subsidies and Write off Loans | ER TO JAJOKI DIST | RICT GUJRNAWALA 387,826,000 | (REVISED) |
|---|---|---|---|---|
| 014101- A052 | Grants Domestic | 387,826,000 | ||
| Total- | CONSTRUCTION OF CARPET ROAD FROM KOT SHER TO JAJOKI DISTRICT GUJRNAWALA (REVISED) | 387,826,000 | ||
| GA8114 CONSTRUCTION OF CARPET ROAD FROM TATLA DISTRICT GUJRANWALA | Y AALI TO NOWSHERA VIRKAN VIA MARI | BHINDRAN | ||
| 014101- A05 | Grants, Subsidies and Write off Loans | 519,440,000 | ||
| 014101- A052 | Grants Domestic | 519,440,000 | ||
| Total- GA8115 CONS GUJRANWAL | CONSTRUCTION OF CARPET ROAD FROM TATLAY AALI TO NOWSHERA VIRKAN VIA MARI BHINDRAN DISTRICT GUJRANWALA TRUCTION OF CARPET ROAD FROM MARI B A | HINDRAN TO GHUM | 519,440,000 MAN WALA DISTRICT | |
| 014101- A05 | Grants, Subsidies and Write off Loans | 480,030,000 | 250,000,000 | |
| 014101- A052 | Grants Domestic | 480,030,000 | 250,000,000 | |
| Total- | CONSTRUCTION OF CARPET ROAD FROM MARI BHINDRAN TO GHUMMAN WALA DISTRICT GUJRANWALA | 480,030,000 | 250,000,000 | |
| GT0063 DUAL 30KM | IZATION OF ROAD FROM GT ROAD(SAMNA) | TO GUJRAT DINGA ROAD INCL. GUJRAT | FLYOVER | |
| 014101- A05 | Grants, Subsidies and Write off Loans | 200,000,000 | 200,000,000 | 30,000,000 |
| 014101- A052 | Grants Domestic | 200,000,000 | 200,000,000 | 30,000,000 |
| Total- | DUALIZATION OF ROAD FROM GT | 200,000,000 | 200,000,000 | 30,000,000 |
| ROAD(SAMNA) TO GUJRAT DINGA ROAD INCL. GUJRAT FLYOVER 30KM | ||||
| GT8111 CONS BHIMER NALL | TRUCTION OF INDUSTRIAL AREA ROAD FRO AH | M GT ROAD TO QAZ | I CHAK INCLUDING | BRIDGES ON |
| 014101- A05 | Grants, Subsidies and Write off Loans | 246,353,000 | ||
| 014101- A052 | Grants Domestic | 246,353,000 | ||
| Total- | CONSTRUCTION OF INDUSTRIAL AREA ROAD FROM GT ROAD TO QAZI CHAK INCLUDING BRIDGES ON BHIMER NALLAH | 246,353,000 |
| NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| GT8112 CONS GUJRAT-II | TRUCTION OF SERVIS MORE FLY OVER AND INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICT | ||
|---|---|---|---|
| 014101- A05 | Grants, Subsidies and Write off Loans | 224,866,000 | |
| 014101- A052 | Grants Domestic | 224,866,000 | |
| Total- GT8113 DEVE GUJRAT (36 N | CONSTRUCTION OF SERVIS MORE FLY OVER AND INDUSTRIAL AREA LINK ROAD GUJRAT DISTRICT GUJRAT-II LOPMENT SCHEMES OF INFRASTRUCTURE AND PUBL OS | 224,866,000 IC WORKS IN DIFFERENT UCS | OF DISTRICT |
| 014101- A05 | Grants, Subsidies and Write off Loans | 50,000,000 | 250,000,000 |
| 014101- A052 | Grants Domestic | 50,000,000 | 250,000,000 |
| Total- | DEVELOPMENT SCHEMES OF INFRASTRUCTURE AND PUBLIC WORKS IN DIFFERENT UCS OF DISTRICT GUJRAT (36 NOS | 50,000,000 | 250,000,000 |
| GT8114 DEVE SCHEMES) | LOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT | GUJRAT-II (38 NOS DEVELOPMENT | |
| 014101- A05 | Grants, Subsidies and Write off Loans | 172,002,000 | |
| 014101- A052 | Grants Domestic | 172,002,000 | |
| Total- GT8115 ROQA TEHSIL KHAR | DEVELOPMENT SCHEMES IN DIFFERENT UCS OF DISTRICT GUJRAT-II (38 NOS DEVELOPMENT SCHEMES) D FROM LALAMUSA TO NOONA WALI BHAGO AND MA IAN | 172,002,000 IWANA WITH LINK INFRASTR | UCTURE |
| 014101- A05 | Grants, Subsidies and Write off Loans | 546,249,000 | 250,000,000 |
| 014101- A052 | Grants Domestic | 546,249,000 | 250,000,000 |
| Total- | ROQAD FROM LALAMUSA TO NOONA | 546,249,000 | 250,000,000 |
| WALI BHAGO AND MAIWANA WITH LINK INFRASTRUCTURE TEHSIL KHARIAN |
| NO. 109.- FC2 | 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate | DEMANDS 2024-2025 Revised Estimate | FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| GT8116 INFRA | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O STRUCTURE DEVELOPMENT IN DISTRICT GUJRAT | FFICE, LAHORE | ||
| 014101- A05 | Grants, Subsidies and Write off Loans | 229,085,000 | 150,000,000 | |
| 014101- A052 | Grants Domestic | 229,085,000 | 150,000,000 | |
| Total- | INFRASTRUCTURE DEVELOPMENT IN | 229,085,000 | 150,000,000 | |
| HF0063 DUAL | DISTRICT GUJRAT IZATION OF ROAD FROM GUJRANWALA TO M | -2 INTERCHANGE | AT KOT SARWAR HAFIZABAD | |
| 014101- A05 | Grants, Subsidies and Write off Loans | 200,000,000 | 200,000,000 | |
| 014101- A052 | Grants Domestic | 200,000,000 | 200,000,000 | |
| Total- | DUALIZATION OF ROAD FROM GUJRANWALA TO M-2 INTERCHANGE AT KOT SARWAR HAFIZABAD | 200,000,000 | 200,000,000 | |
| JM0036 DUAL 128 KM DISTR | IZATION OF LILLAH INTERCHANGE (M-2) VIA ICT JEHLAM | PD KHAN TO JEHLAM BYPASSES (02) NO | S LENGTH | |
| 014101- A05 | Grants, Subsidies and Write off Loans | 1,500,000,000 | 1,500,000,000 | |
| 014101- A052 | Grants Domestic | 1,500,000,000 | 1,500,000,000 | |
| Total- | DUALIZATION OF LILLAH | 1,500,000,000 | 1,500,000,000 | |
| INTERCHANGE (M-2) VIA PD KHAN TO JEHLAM BYPASSES (02) NOS LENGTH 128 KM DISTRICT JEHLAM | ||||
| KB0015 DUAL | IZATION OF SARGODHA -KHUSHAB-MIANWALI ROAD (LENGTH | 6043 KM) KHUSHAB | ||
| 014101- A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 500,000,000 | 30,000,000 |
| 014101- A052 | Grants Domestic | 500,000,000 | 500,000,000 | 30,000,000 |
| Total- | DUALIZATION OF SARGODHA | 500,000,000 | 500,000,000 | 30,000,000 |
| -KHUSHAB-MIANWALI ROAD (LENGTH 6043 KM) KHUSHAB | ||||
| KB8111 WIDE KHUSHAB | NING / REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT | |||
| 014101- A05 | Grants, Subsidies and Write off Loans | 150,000,000 | 150,000,000 | |
| 014101- A052 | Grants Domestic | 150,000,000 | 150,000,000 | |
| Total- | WIDENING / REHABILITATION OF ROAD FROM QUAIDABAD TO WARCHHA VIA FATEHPUR DISTRICT KHUSHAB | 150,000,000 | 150,000,000 | |
| KS8111 WIDENING / IMPROVEMENT OF METALLED ROAD K GOHAR JAGEER VIA KHUIAN | OT RADHA KISHAN | ROAD (PAJIAN BYPASS) TO | ||
| 014101- A05 | Grants, Subsidies and Write off Loans | 30,000,000 | 153,000,000 | |
| 014101- A052 | Grants Domestic | 30,000,000 | 153,000,000 | |
| Total- | WIDENING / IMPROVEMENT OF | 30,000,000 | 153,000,000 | |
| METALLED ROAD KOT RADHA KISHAN ROAD (PAJIAN BYPASS) TO GOHAR JAGEER VIA KHUIAN |
| NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
KS8112 CONSTRUCTION OF METALLED ROAD FROM GANDA SINGH TO KANGANPUR ALONG DEPALPUR CANAL DISTRICT KASUR
| 014101- A05 | Grants, Subsidies and Write off Loans | 30,000,000 | 130,000,000 | |
|---|---|---|---|---|
| 014101- A052 | Grants Domestic | 30,000,000 | 130,000,000 | |
| Total- | CONSTRUCTION OF METALLED ROAD | 30,000,000 | 130,000,000 | |
| KW5000 DULI | FROM GANDA SINGH TO KANGANPUR ALONG DEPALPUR CANAL DISTRICT KASUR ZATION OF MIAN CHANNU (N-5) TO ABDUL H | AKEEM INTERCHAN | GE (M-5) VIA TULAM | B A (304 KM) |
| 014101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 100,000,000 | 15,000,000 |
| 014101- A052 | Grants Domestic | 100,000,000 | 100,000,000 | 15,000,000 |
| Total- | DULIZATION OF MIAN CHANNU (N-5) TO | 100,000,000 | 100,000,000 | 15,000,000 |
| KW8111 CONS | ABDUL HAKEEM INTERCHANGE (M-5) VIA TULAMB A (304 KM) TRUCTION OF RAILWAY UNDER PASS JAHA | NIAN DISTRICT KHANEWAL | ||
| 014101- A05 | Grants, Subsidies and Write off Loans | 250,000,000 | 250,000,000 | |
| 014101- A052 | Grants Domestic | 250,000,000 | 250,000,000 | |
| Total- | CONSTRUCTION OF RAILWAY UNDER | 250,000,000 | 250,000,000 | |
| LO8111 CONS | PASS JAHANIAN DISTRICT KHANEWAL TRUCTION OF ROAD FROM ESSA MORR TO | SIDDIQUEPURA (PH | ASE-I & II) | |
| 014101- A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 450,000,000 | |
| 014101- A052 | Grants Domestic | 500,000,000 | 450,000,000 | |
| Total- | CONSTRUCTION OF ROAD FROM ESSA MORR TO SIDDIQUEPURA (PHASE-I & II) | 500,000,000 | 450,000,000 |
| LO8112 CONS (PHASE-I & II) | T OF ROAD FROM CHAAL TO DHOLAN MORR VIA NON | AR MUSALMANIA KILLA AHM | EDABAD |
|---|---|---|---|
| 014101- A05 | Grants, Subsidies and Write off Loans | 500,000,000 | 450,000,000 |
| 014101- A052 | Grants Domestic | 500,000,000 | 450,000,000 |
| Total- | CONST OF ROAD FROM CHAAL TO DHOLAN MORR VIA NONAR | 500,000,000 | 450,000,000 |
| MUSALMANIA KILLA AHMEDABAD (PHASE-I & II) |
| NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| LO8113 CONSTRUCTION OF NAB COMPLEX LAHORE (2ND | REVISED PC-I) | |||
|---|---|---|---|---|
| 014101- A05 | Grants, Subsidies and Write off Loans | 50,000,000 | 50,000,000 | |
| 014101- A052 | Grants Domestic | 50,000,000 | 50,000,000 | |
| Total- | CONSTRUCTION OF NAB COMPLEX LAHORE (2ND REVISED PC-I) | 50,000,000 | 50,000,000 | |
| LO8114 CONSTRUCTION OF OFFICERS MESS AT NAB COMPLEX LAHORE | ||||
| 014101- A05 | Grants, Subsidies and Write off Loans | 50,000,000 | 50,000,000 | |
| 014101- A052 | Grants Domestic | 50,000,000 | 50,000,000 | |
| Total- | CONSTRUCTION OF OFFICERS MESS | 50,000,000 | 50,000,000 | |
| AT NAB COMPLEX LAHORE | ||||
| LO9659 UPLIFT WATER SUPPLY AND SANITATION IN UNDER DEVELOP AREAS | OF PUNJAB | |||
| 014101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 100,000,000 | |
| 014101- A052 | Grants Domestic | 100,000,000 | 100,000,000 | |
| Total- MB0013 DUAL VIA VILLAGE | UPLIFT WATER SUPPLY AND SANITATION IN UNDER DEVELOP AREAS OF PUNJAB IZATION OF ROAD FROM MANDI BAHUDIN C RASOOL | 100,000,000 ITY TO SARAI ALAM | 100,000,000 GIR CANAL PUL MA | IN GT ROAD |
| 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- | DUALIZATION OF ROAD FROM MANDI | 200,000,000 | 200,000,000 | 100,000,000 |
| MB8111 CONS BRIDGE IN | BAHUDIN CITY TO SARAI ALAMGIR CANAL PUL MAIN GT ROAD VIA VILLAGE RASOOL TRUCTION OF ROAD / PCC/ TUFF PAVER / N | ALLAH / SOLING / D | RAIN /CULVERT/ SE | WER PIPE/ |
| 014101- A05 | Grants, Subsidies and Write off Loans | 238,854,000 | ||
| 014101- A052 | Grants Domestic | 238,854,000 | ||
| Total- | CONSTRUCTION OF ROAD / PCC/ TUFF PAVER / NALLAH / SOLING / DRAIN /CULVERT/ SEWER PIPE/ BRIDGE IN | 238,854,000 |
| NO. 109.- FC2 | 2D52 OTHER DEVELOPMENT EXPENDITURE No of 2024-25 Posts 2025-26 | 2024-2025 Budget Estimate | DEMANDS 2024-2025 Revised Estimate | FOR GRANTS 2025-2026 Budget Estimate |
|---|---|---|---|---|
| Rs | Rs | Rs | ||
| MH0085 DUAL MUZAFFARGA | ACCOUNTANT GENERAL PAKISTAN R IZATION OF ROAD FROM KARAMDAD QURESH RH (LENGTH 12 | EVENUES SUB-OF I (N-70) TO QASBA | FICE, LAHORE GUJRAT DISTRICT | |
| 014101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 100,000,000 | 500,000,000 |
| 014101- A052 | Grants Domestic | 100,000,000 | 100,000,000 | 500,000,000 |
| Total- | DUALIZATION OF ROAD FROM | 100,000,000 | 100,000,000 | 500,000,000 |
| MH8111 CONS | KARAMDAD QURESHI (N-70) TO QASBA GUJRAT DISTRICT MUZAFFARGARH (LENGTH 12 TRUCTION / REHABILITATION OF FLOOD AFF | ECTED ROADS DISTRICT MUZAFFARGARH-I (21 NOS | ||
| 014101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 585,000,000 | |
| 014101- A052 | Grants Domestic | 100,000,000 | 585,000,000 | |
| Total- | CONSTRUCTION / REHABILITATION OF FLOOD AFFECTED ROADS DISTRICT MUZAFFARGARH-I (21 NOS | 100,000,000 | 585,000,000 | |
| MI0086 UPGR | ADATION OF KALABAG/ SHAKRDARA ROAD- D | ISTRICT MIANWALI (LENGTH 3864 KM) | ||
| 014101- A05 | Grants, Subsidies and Write off Loans | 300,000,000 | 300,000,000 | 15,000,000 |
| 014101- A052 | Grants Domestic | 300,000,000 | 300,000,000 | 15,000,000 |
| Total- | UPGRADATION OF KALABAG/ | 300,000,000 | 300,000,000 | 15,000,000 |
| MI8111 WIDEN KOT | SHAKRDARA ROAD- DISTRICT MIANWALI (LENGTH 3864 KM) ING / REHABILITATION / CONSTRUCTION OF 0 | 5 ROADS IN UC PAKI SHAH MARDANUC | NAMALUC | |
| 014101- A05 | Grants, Subsidies and Write off Loans | 50,000,000 | 150,000,000 | |
| 014101- A052 | Grants Domestic | 50,000,000 | 150,000,000 | |
| Total- | WIDENING / REHABILITATION / | 50,000,000 | 150,000,000 | |
| CONSTRUCTION OF 05 ROADS IN UC | ||||
| PAKI SHAH MARDANUC NAMALUC KOT | ||||
| MI8112 WIDEN PAI KHEL | ING / REHABILITATION / CONSTRUCTION OF 0 | 7 NOS ROADS IN U | C SHAHBAZ KHEL U | C ROKHRI UC |
| 014101- A05 | Grants, Subsidies and Write off Loans | 50,000,000 | 150,000,000 | |
| 014101- A052 | Grants Domestic | 50,000,000 | 150,000,000 | |
| Total- | WIDENING / REHABILITATION / | 50,000,000 | 150,000,000 | |
| CONSTRUCTION OF 07 NOS ROADS IN UC SHAHBAZ KHEL UC ROKHRI UC PAI KHEL |
| NO. 109.- FC22D52 OTHER DEVELOPMENT EXPENDITURE | DEMAND | S FOR GRANTS | |
|---|---|---|---|
| No of Posts | 2024-2025 | 2024-2025 | 2025-2026 |
| 2024-25 2025-26 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MI8113 WIDENING / REHABILITATION / CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR MASHANI MC
| 014101- A05 | Grants, Subsidies and Write off Loans | 50,000,000 | 150,000,000 | |
|---|---|---|---|---|
| 014101- A052 | Grants Domestic | 50,000,000 | 150,000,000 | |
| Total- | WIDENING / REHABILITATION / | 50,000,000 | 150,000,000 | |
| MN8111 CONS MULTAN | CONSTRUCTION OF 08 NOS ROADS IN UC MANDA KHEL UC QAMAR MASHANI MC TRUCTION OF CARPET ROAD IN DIFFERENT | UCS AND CONTONMENT BOARD AREA | S DISTRICT | |
| 014101- A05 | Grants, Subsidies and Write off Loans | 197,000,000 | 150,000,000 | |
| 014101- A052 | Grants Domestic | 197,000,000 | 150,000,000 | |
| Total- | CONSTRUCTION OF CARPET ROAD IN | 197,000,000 | 150,000,000 | |
| MN8112 CONS AND CONTON | DIFFERENT UCS AND CONTONMENT BOARD AREAS DISTRICT MULTAN TRUCTION OF SEWERAGE SOLING RE-SOLI MENT | NG DRAIN AND SLUDGE CARRIER IN DIFFERENCT UCS | ||
| 014101- A05 | Grants, Subsidies and Write off Loans | 286,500,000 | 250,000,000 | |
| 014101- A052 | Grants Domestic | 286,500,000 | 250,000,000 | |
| Total- | CONSTRUCTION OF SEWERAGE | 286,500,000 | 250,000,000 | |
| SOLING RE-SOLING DRAIN AND SLUDGE CARRIER IN DIFFERENCT UCS AND CONTONMENT | ||||
| NL8111 CONSTRUCTION OF ELECTION COMMISSION OFFICE AT NAROWAL | ||||
| 014101- A05 | Grants, Subsidies and Write off Loans | 136,574,000 | ||
| 014101- A052 | Grants Domestic | 136,574,000 | ||
| Total- | CONSTRUCTION OF ELECTION | 136,574,000 | ||
| COMMISSION OFFICE AT NAROWAL | ||||
| RI0018 CONST SATIAN | RUCTION OF TOURISM HIGHWAY FROM LOWER TOPA MUREE TO CHOWK PANDORI | VIA KOTLI | ||
| 014101- A05 | Grants, Subsidies and Write off Loans | 100,000,000 | 100,000,000 | 15,000,000 |
| 014101- A052 | Grants Domestic | 100,000,000 | 100,000,000 | 15,000,000 |
| Total- | CONSTRUCTION OF TOURISM | 100,000,000 | 100,000,000 | 15,000,000 |
| HIGHWAY FROM LOWER TOPA MUREE TO CHOWK PANDORI VIA KOTLI SATIAN |