HIGHER EDUCATION: SUMMARY

(PKR Million)

Provision for 2022-23

No. of Projection for Projection
Type / Sub Sector G. Total
Schemes Capital Revenue Foreign Aid 2023-24 for 2024-25
(Cap + Rev)

ON-GOING SCHEMES

Establishment of Colleges 5 82.000 4.000 0.000 86.000 198.540 0.000

Establishment of Sub 15 2,284.883 1,199.757 0.000 3,484.640 3,735.760 1,900.482

Campuses / Universities
Provision of Missing Facilities 28 238.983 10.000 0.000 248.983 3.918 0.000

Regular 4 200.000 143.800 0.000 343.800 357.020 0.000

District Development Package 71 1,298.945 634.795 0.000 1,933.740 4,994.194 1,490.136

Total: ON-GOING SCHEMES 123 4,104.811 1,992.352 0.000 6,097.163 9,289.432 3,390.618
NEW SCHEMES

Establishment of Colleges 13 505.000 0.000 0.000 505.000 1,165.000 646.000

Establishment of Sub 7 632.214 200.000 0.000 832.214 3,411.446 2,425.985

Campuses / Universities
Provision of Missing Facilities 4 1,835.000 1,254.000 0.000 3,089.000 100.000 85.000

Regular 3 526.623 1,500.000 0.000 2,026.623 0.000 0.000

Total: NEW SCHEMES 27 3,498.837 2,954.000 0.000 6,452.837 4,676.446 3,156.985

OTHER DEVELOPMENT PROGRAM

ODP 3 0.000 950.000 0.000 950.000 0.000 0.000

Total: OTHER DEVELOPMENT

3 0.000 950.000 0.000 950.000 0.000 0.000
PROGRAM
Grand Total 153 7,603.648 5,896.352 0.000 13,500.000 13,965.878 6,547.603

9
 Higher Education
(PKR Million)

Accum. Provision for 2022-23 MTDF Projections Throw fwd

GS Scheme Information Est. Cost Exp. G.Total Beyond
No Scheme ID / Approval Date / Location Cap. Rev. 2023-24 2024-25
June, 22 (Cap.+Rev.) June, 2025

1 2 3 4 5 6 7 8 9 10

ON-GOING SCHEMES
Regular
79 Strategic Planning Unit (SPU) 169.038 39.140 0.000 69.000 69.000 60.898 0.000 0.000
01371603657 / 19-12-2019 / Punjab

80 Establishment of Youth Counseling 95.600 30.000 0.000 65.600 65.600 0.000 0.000 0.000
Centers
01371902331 / 18-11-2019 / Punjab

81 Automation of Higher Education 40.350 31.150 0.000 9.200 9.200 0.000 0.000 0.000
Department
01372002228 / 18-02-2020 / Punjab

82 Center for College Faculty Development 549.122 53.000 200.000 0.000 200.000 296.122 0.000 0.000
(CCFD)
01192101078 / 21-10-2021 / Punjab

Total: Regular 854.110 153.290 200.000 143.800 343.800 357.020 0.000 0.000

District Development Package

83 Establishment of Govt. Associate 130.000 58.000 20.000 0.000 20.000 52.000 0.000 0.000
College for Girls, Jatha Hathyal,
Rawalpindi
01372105020 / 24-07-2021 / Rawalpindi

84 Establishment (land acquisition) of Govt. 345.615 136.000 86.648 70.967 157.615 52.000 0.000 0.000
Associate College for Girls, Dhoke Dulal,
Rawalpindi
01292105033 / 28-07-2021 / Rawalpindi

85 Construction of Multi Purpose Hall and 40.000 33.514 0.000 6.486 6.486 0.000 0.000 0.000
Gymnasium at Govt Degree College 14
Area Wah Cantt Tehsil Taxila
01292105118 / 19-07-2021 / Rawalpindi

86 Establishment of Govt. Associate 140.000 50.000 20.000 0.000 20.000 70.000 0.000 0.000
College for Girls, Changa Bangial,
Rawalpindi
01292105196 / 24-07-2021 / Rawalpindi

87 Construction of BS Block at Govt. Post 70.000 40.000 15.000 0.000 15.000 15.000 0.000 0.000
Graduate College (Boys) Talagang,
District Chakwal
01292105198 / 24-07-2021 / Chakwal

88 Establishment of Govt. Associate 199.776 65.000 20.000 0.000 20.000 114.776 0.000 0.000
College for Girls, Pichnand, Lawa,
Chakwal
01272105214 / 24-07-2021 / Chakwal

89 Establishment of Govt. Associate 199.398 75.000 20.000 0.000 20.000 104.398 0.000 0.000
College for Boys, Lawa, Chakwal
01272106659 / 24-07-2021 / Chakwal

90 Establishment of Govt. Associate 165.000 22.000 20.000 0.000 20.000 123.000 0.000 0.000
College for Girls, 49-tail, Sargodha
01332105906 / 17-07-2021 / Sargodha

91 Establishment of Govt. Associate 150.000 64.000 20.000 0.000 20.000 66.000 0.000 0.000
College for Girls, Harnoli, Mianwali
01332102105 / 17-07-2021 / Mianwali

92 Establishment of Govt. Associate 165.350 52.000 20.000 0.000 20.000 93.350 0.000 0.000
College for Girls, Kalabagh, Mianwali
01322105260 / 26-07-2021 / Mianwali

93 Establishment of Govt. Associate 165.350 72.000 20.000 0.000 20.000 73.350 0.000 0.000
College for Boys, Daud Khel, Mianwali
01322105268 / 26-07-2021 / Mianwali

10
 Higher Education
(PKR Million)

Accum. Provision for 2022-23 MTDF Projections Throw fwd

GS Scheme Information Est. Cost Exp. G.Total Beyond
No Scheme ID / Approval Date / Location Cap. Rev. 2023-24 2024-25
June, 22 (Cap.+Rev.) June, 2025

1 2 3 4 5 6 7 8 9 10
94 Establishment of Govt. Associate 165.350 47.000 20.000 0.000 20.000 98.350 0.000 0.000
College for Girls, Ban Hafiz Jee,
Mianwali
01322105272 / 26-07-2021 / Mianwali

95 Establishment of Govt. Associate 165.350 47.000 20.000 0.000 20.000 98.350 0.000 0.000
College for Boys, Kamar Mashani,
Mianwali
01322105493 / 26-07-2021 / Mianwali

96 Establishment of Govt. Associate 160.000 80.000 15.000 0.000 15.000 65.000 0.000 0.000
College for Girls, Razai Shah Janubi
Notak Nasheeb, Bhakkar
01302105279 / 17-07-2021 / Bhakkar

97 Establishment of Govt. Associate 110.000 70.500 15.000 0.000 15.000 24.500 0.000 0.000
College for Girls, 67/ML , Bhakkar
01302105969 / 17-07-2021 / Bhakkar

98 Establishment of Govt. Associate 170.000 65.000 20.000 0.000 20.000 85.000 0.000 0.000
College for Girls, Dil Khusha Bagh,
Bhakkar City
01302105971 / 17-07-2021 / Bhakkar

99 Establishment of Building and 162.000 135.000 15.000 0.000 15.000 12.000 0.000 0.000
Consolidation of Facilities at Govt.
Institute of Commerce Darya Khan
District Bhakkar
01302105979 / 17-07-2021 / Bhakkar

100 Establishment of Govt. Associate 110.000 20.000 20.000 0.000 20.000 70.000 0.000 0.000
College for Boys, Haiderabad, Thal,
Bhakkar
01302106970 / 17-07-2021 / Bhakkar

101 Establishment of Govt. Associate 160.000 72.000 20.000 0.000 20.000 68.000 0.000 0.000
College for Girls, Panj Giraen, Darya
Khan, Bhakkar
01302106971 / 17-07-2021 / Bhakkar

102 Establishment of Govt. Associate 150.000 115.000 15.000 0.000 15.000 20.000 0.000 0.000
College for Girls, Goghar Wala,
Mankera, Bhakkar
01302106973 / 17-07-2021 / Bhakkar

103 Establishment of Sub Campus of GC 415.621 40.000 0.000 170.000 170.000 205.621 0.000 0.000
University, Faisalabad at Sammundri
01092105975 / 20-08-2021 / Faisalabad

104 Establishment of Govt. Associate 178.394 27.000 20.000 0.000 20.000 131.394 0.000 0.000
College for Boys, Chund Bharwana,
Jhang
01102105258 / 19-07-2021 / Jhang

105 Establishment of Govt. Associate 180.548 2.000 15.000 0.000 15.000 85.000 78.548 0.000
College for Girls, Haveli Bahadar Shah,
Shorkot, Jhang
01102105273 / 19-07-2021 / Jhang

106 Provision of Additional Classrooms 118.210 5.000 20.000 0.000 20.000 53.210 40.000 0.000
Block in Govt. Boys Degree College
T.T.Singh
01112105123 / 19-07-2021 / Toba Tek
Singh

107 Provision of Additional Classrooms 50.000 27.401 15.000 0.000 15.000 7.599 0.000 0.000
Block in Govt. Fareed Bakhsh Associate
College for Boys Chak No. 333/JB Tehsil
Pir Mahal District T.T.Singh
01112105127 / 17-07-2021 / Toba Tek
Singh

11
 Higher Education
(PKR Million)

Accum. Provision for 2022-23 MTDF Projections Throw fwd

GS Scheme Information Est. Cost Exp. G.Total Beyond
No Scheme ID / Approval Date / Location Cap. Rev. 2023-24 2024-25
June, 22 (Cap.+Rev.) June, 2025

1 2 3 4 5 6 7 8 9 10
108 Establishment of Govt. Associate 182.278 10.000 20.000 0.000 20.000 102.278 50.000 0.000
College for Girls, Jakhar, Kamalia, Toba
Tek Singh
01112105972 / 19-07-2021 / Toba Tek
Singh

109 Establishment of Govt. Associate 185.000 127.000 20.000 0.000 20.000 38.000 0.000 0.000
College for Girls, Kolo Tarar, Hafizabad
01142105239 / 24-07-2021 / Hafizabad

110 Up-gradation of Govt. Boys Inter College 115.000 50.000 20.000 0.000 20.000 45.000 0.000 0.000
Karianwala to Degree Level District
Gujrat.
01132105193 / 24-07-2021 / Gujrat

111 Acquisition of Land for Establishment of 200.000 150.000 50.000 0.000 50.000 0.000 0.000 0.000
University of Gujrat Sub Campus in
District Mandi Bahauddin
01152105112 / Un-Approved / Mandi
Bahauddin

112 Establishment of Govt. Associate 158.069 38.000 20.000 0.000 20.000 50.000 50.069 0.000
College for Girls, Jokalian, Mandi
Bahauddin
01152105234 / 24-07-2021 / Mandi
Bahauddin

113 Establishment of Govt. Associate 151.774 70.000 20.000 0.000 20.000 30.000 31.774 0.000
College for Girls, Mangat, Mandi
Bahauddin
01152107103 / 24-07-2021 / Mandi
Bahauddin

114 Establishment of Govt. Associate 174.648 45.000 15.000 0.000 15.000 69.648 45.000 0.000
College for Girls, Mano Chak,Tehsil
Phalia,Distrcit M.b.Din
01152108161 / 11-01-2022 / Mandi
Bahauddin

115 Establishment of Govt. Associate 140.000 20.000 20.000 0.000 20.000 50.000 50.000 0.000
College for Boys, Siranwali, Daska,
Sialkot
01172105230 / 24-07-2021 / Sialkot

116 Construction of Academic Block at 247.342 80.000 0.000 167.342 167.342 0.000 0.000 0.000
University of Home Economics
01192101761 / 09-08-2021 / Lahore

117 Construction of B.S Block, Multipurpose 49.687 46.687 3.000 0.000 3.000 0.000 0.000 0.000
hall, basket ball court and provision of
missing facilities in Govt. graduate
college sabzazar, Lahore.
01192105213 / 02-08-2021 / Lahore

118 Construction of BS Block and 159.983 24.000 20.000 0.000 20.000 65.983 50.000 0.000
Renovation of Government Post
Graduate College for Women,
Samanabad, Lahore
01192105218 / 27-07-2021 / Lahore

119 Construction of BS Block at Govt 75.326 2.000 15.000 0.000 15.000 33.326 25.000 0.000
Graduate College, Township, Lahore
01192155007 / 29-04-2022 / Lahore

120 Establishment of Govt. Associate 149.922 41.273 20.000 0.000 20.000 40.000 48.649 0.000
College for Boys, Syed Wala, Nankana
Sahib
01202105278 / 27-07-2021 / Nankana
Sahib

12
 Higher Education
(PKR Million)

Accum. Provision for 2022-23 MTDF Projections Throw fwd

GS Scheme Information Est. Cost Exp. G.Total Beyond
No Scheme ID / Approval Date / Location Cap. Rev. 2023-24 2024-25
June, 22 (Cap.+Rev.) June, 2025

1 2 3 4 5 6 7 8 9 10
121 Establishment of Govt. Associate 149.969 39.000 20.000 0.000 20.000 50.000 40.969 0.000
College for Boys, Morekhunda, Nankana
Sahib
01202105283 / 27-07-2021 / Nankana
Sahib

122 Revamping / provision of additional 149.872 90.000 20.000 0.000 20.000 39.872 0.000 0.000
facilities (10 new class rooms, upgrading
lab facilities, washrooms, furniture etc.)
At Govt. Degree College Phool Nagar for
Boys, Tehsil Pattoki
01182105146 / 27-07-2021 / Kasur

123 Revamping / provision of additional 134.889 4.000 20.000 0.000 20.000 60.889 50.000 0.000
facilities at Govt. Degree College Phool
Nagar for Girls, Tehsil Pattoki
01182105157 / 27-07-2021 / Kasur

124 Revamping / provision of additional 109.414 33.000 20.000 0.000 20.000 30.000 26.414 0.000
facilities at Govt. Degree College Pattoki
for Girls (Phase-II), Pattoki
01182105181 / 27-07-2021 / Kasur

125 Construction of Additional Academic 94.404 19.000 20.000 0.000 20.000 30.000 25.404 0.000
Block at Govt. Degree College Pattoki
for Boys, Pattoki
01182105310 / 27-07-2021 / Kasur

126 Establishment of Govt. Associate 150.000 23.000 20.000 0.000 20.000 107.000 0.000 0.000
College for Girls, Qaboola, Pakpattan
01352105297 / 15-07-2021 / Pakpattan

127 Establishment of Govt. Associate 150.000 53.000 20.000 0.000 20.000 77.000 0.000 0.000
College for Girls, Noor Pur, Pakpattan
01352105298 / 27-07-2021 / Pakpattan

128 Establishment of Govt. Associate 150.000 43.000 20.000 0.000 20.000 87.000 0.000 0.000
College for Boys, Noor Pur, Pakpattan
01352105299 / 27-07-2021 / Pakpattan

129 Establishment of Govt. Associate 150.000 30.000 15.000 0.000 15.000 60.000 45.000 0.000
College for Girls, Gogran, Lodhran
01232105206 / 26-07-2021 / Lodhran

130 Establishment of Govt. Associate 176.452 28.350 15.000 0.000 15.000 68.102 65.000 0.000
College for Girls, Dhanote, Kehror
Pacca, Lodhran
01232105303 / 26-07-2021 / Lodhran

131 Up-gradation of Government Girls 150.000 38.000 15.000 0.000 15.000 41.891 55.109 0.000
Degree College Kabirwala to Post
Graduate level Tehsil Kabirwala
01222105194 / 26-07-2021 / Khanewal

132 Establishment of Govt. Associate 172.789 14.000 20.000 0.000 20.000 78.789 60.000 0.000
College for Girls, Dokota, Mailsi, Vehari
01252105747 / 27-07-2021 / Vehari

133 Missing facilities Govt. Boys Degree 30.000 23.543 6.457 0.000 6.457 0.000 0.000 0.000
College Mailsi
01252105980 / 19-07-2021 / Vehari

134 Missing facilities Govt. Post Graduate 30.000 19.660 10.340 0.000 10.340 0.000 0.000 0.000
College for Women Mailsi
01252105981 / 19-07-2021 / Vehari

135 Women University, DG Khan 394.199 20.000 0.000 200.000 200.000 174.199 0.000 0.000
01042105029 / 09-11-2021 / Dera Ghazi
Khan

13
 Higher Education
(PKR Million)

Accum. Provision for 2022-23 MTDF Projections Throw fwd

GS Scheme Information Est. Cost Exp. G.Total Beyond
No Scheme ID / Approval Date / Location Cap. Rev. 2023-24 2024-25
June, 22 (Cap.+Rev.) June, 2025

1 2 3 4 5 6 7 8 9 10
136 Establishment of Govt. Associate 130.000 16.100 15.000 0.000 15.000 53.900 45.000 0.000
College for Girls, Mana Ahamdani, DG
Khan
01042106823 / 31-07-2021 / Dera Ghazi
Khan

137 Establishment of Govt. Associate 160.000 20.100 15.000 0.000 15.000 79.900 45.000 0.000
College for Boys, Kot Chatta, DG Khan
01042106832 / 29-07-2021 / Dera Ghazi
Khan

138 Establishment of Govt. Associate 200.000 41.000 20.000 0.000 20.000 84.000 55.000 0.000
College for Boys, Khangarh,
Muzaffargarh
01062105753 / 29-07-2021 /
Muzaffargarh

139 Establishment of Govt. Associate 133.610 10.000 15.000 0.000 15.000 63.610 45.000 0.000
College for Girls, Shah Jamal,
Muzaffargarh
01062105768 / 29-07-2021 /
Muzaffargarh

140 Establishment of Mir Chakar-Azam 182.436 5.000 15.000 0.000 15.000 107.436 55.000 0.000
Rind/Govt. Associate College for Girls
near Leghari Chowk Bypass, Kot Addu,
Muzaffargarh
01062105775 / 29-07-2021 /
Muzaffargarh

141 Construction of New Academic Block in 80.000 30.000 12.500 0.000 12.500 37.500 0.000 0.000
Post Graduate College for Boys
Muzaffargarh
01062105978 / 31-07-2021 /
Muzaffargarh

142 University of Layyah 349.590 30.000 50.000 0.000 50.000 269.590 0.000 0.000
01052105027 / 31-08-2021 / Layyah

143 Establishment of Govt. Associate 179.290 18.000 15.000 0.000 15.000 91.290 55.000 0.000
College for Girls, Nawan Kot, Layyah
01052105265 / 29-07-2021 / Layyah

144 Establishment of Govt. Associate 179.550 18.000 20.000 0.000 20.000 91.550 50.000 0.000
College for Girls, Jamal Chapri, Layyah
01052105301 / 29-07-2021 / Layyah

145 Establishment of Govt. Associate 178.740 9.500 15.000 0.000 15.000 99.240 55.000 0.000
College for Girls, Dinpur, Layyah
01052105302 / 29-07-2021 / Layyah

146 Establishment of Govt. Associate 179.000 13.000 15.000 0.000 15.000 96.000 55.000 0.000
College for Boys, Ameer-ud-din wala,
Dhori Adda, Layyah
01052105309 / 29-07-2021 / Layyah

147 Establishment of Govt. Associate 179.080 13.000 15.000 0.000 15.000 106.080 45.000 0.000
College for Girls, Chak Mandi Town,
Layyah
01052106801 / 29-07-2021 / Layyah

148 Construction of Administration Block & 20.000 10.000 10.000 0.000 10.000 0.000 0.000 0.000
Auditorium Girls Degree College
Khairpur Tamewali District Bahawalpur.
01022105191 / 19-07-2021 /
Bahawalpur

149 Construction of building of Govt. 281.223 19.000 20.000 0.000 20.000 202.223 40.000 0.000
Associate College, Minchinabad,
Bahawalnagar
01012105305 / 28-07-2021 /
Bahawalnagar

14
 Higher Education
(PKR Million)

Accum. Provision for 2022-23 MTDF Projections Throw fwd

GS Scheme Information Est. Cost Exp. G.Total Beyond
No Scheme ID / Approval Date / Location Cap. Rev. 2023-24 2024-25
June, 22 (Cap.+Rev.) June, 2025

1 2 3 4 5 6 7 8 9 10
150 Establishment of Govt. Associate 220.200 2.000 10.000 0.000 10.000 100.000 108.200 0.000
College for Girls, Bakhshan Khan,
Bahawalnagar
01012105306 / 29-07-2021 /
Bahawalnagar

151 Establishment of Govt. Associate 170.000 40.000 20.000 20.000 40.000 110.000 0.000 0.000
College for Boys, Manthar, Rahim Yar
Khan
01032106864 / 27-07-2021 / Rahim Yar
Khan

152 Establishment of Govt. Associate 160.000 40.000 20.000 0.000 20.000 100.000 0.000 0.000
College for Boys, Jajja Abbassian,
Rahim Yar Khan
01032106899 / 27-07-2021 / Rahim Yar
Khan

153 Establishment of Govt. Associate 170.000 65.000 20.000 0.000 20.000 85.000 0.000 0.000
College for Girls, Taranda Saway Khan,
Rahim Yar Khan
01032106940 / 27-07-2021 / Rahim Yar
Khan

Total: District Development Package 11,399.698 3,001.628 1,298.945 634.795 1,933.740 4,994.194 1,490.136 0.000

Establishment of Colleges
154 Establishment of Degree College for 123.486 107.486 12.000 4.000 16.000 0.000 0.000 0.000
Boys at Tehsil Hassanabdal, District
Attock
01261400937 / 28-02-2015 / Attock

155 Establishment of Govt. Associate 150.000 100.000 15.000 0.000 15.000 35.000 0.000 0.000
College for Girls, Kaliki Mandi,
Hafizabad
01142102107 / 14-01-2021 / Hafizabad

156 Establishment of Govt. Girls Degree 120.000 81.345 15.000 0.000 15.000 23.655 0.000 0.000
College Hellian, District Mandi
Bahauddin.
01151902727 / 26-09-2019 / Mandi
Bahauddin

157 Establishment of Govt. Associate 199.885 100.000 20.000 0.000 20.000 79.885 0.000 0.000
College for Boys, DG Khan
01042102104 / 24-07-2021 / Dera Ghazi
Khan

158 Establishment of Govt. Associate 140.000 60.000 20.000 0.000 20.000 60.000 0.000 0.000
College for Boys, Nawan Kot, Rahim Yar
Khan
01032102106 / 12-01-2021 / Rahim Yar
Khan

Total: Establishment of Colleges 733.371 448.831 82.000 4.000 86.000 198.540 0.000 0.000

Establishment of Sub Campuses

/ Universities
159 Establishment of University of Chakwal 1,457.113 490.297 150.000 50.000 200.000 438.400 200.000 128.416
01271902335 / 11-12-2020 / Chakwal

160 Construction of Building at University of 1,467.263 308.120 740.000 60.000 800.000 279.143 100.000 0.000
Chakwal (City Campus)
01272101081 / 21-10-2021 / Chakwal

161 Construction of Building of Engineering 1,094.902 733.902 0.000 361.000 361.000 0.000 0.000 0.000
College of University of Sargodha
01331603653 / 19-07-2016 / Sargodha

15
 Higher Education
(PKR Million)

Accum. Provision for 2022-23 MTDF Projections Throw fwd

GS Scheme Information Est. Cost Exp. G.Total Beyond
No Scheme ID / Approval Date / Location Cap. Rev. 2023-24 2024-25
June, 22 (Cap.+Rev.) June, 2025

1 2 3 4 5 6 7 8 9 10
162 Establishment of Thal University at 300.000 126.000 153.633 20.367 174.000 0.000 0.000 0.000
Bhakkar
01301902340 / 19-12-2019 / Bhakkar

163 Establishment of University of Hafizabad 1,110.449 65.000 50.000 0.000 50.000 360.000 635.449 0.000

01142101765 / 21-10-2021 / Hafizabad

164 Construction of Building of Women 2,072.580 1,000.515 400.000 60.000 460.000 612.065 0.000 0.000
University, Sialkot on acquired piece of
land at Sialkot
01171603641 / 02-10-2017 / Sialkot

165 Strengthening of Computer 295.216 3.864 0.000 291.352 291.352 0.000 0.000 0.000
Science/Engineering Departments, UET
Lahore
01192102102 / 28-07-2021 / Lahore

166 Construction of New Girls Hostel at Main 397.402 10.000 0.000 150.000 150.000 237.402 0.000 0.000
Campus of GC University Lahore
01192102103 / 20-08-2021 / Lahore

167 Sheikh Abdul Hasan Al-Shadhili 143.278 1.000 0.000 22.500 22.500 52.278 67.500 0.000
Research Centre on Sufism, Science &
Technology at GCU Kala Shah Kaku
01012105120 / 09-08-2021 /
Sheikhupura

168 Baba Gurunanak University Nankana 2,146.996 386.463 300.000 0.000 300.000 600.000 860.533 0.000
Sahib (Phase-I)
01202001259 / 23-02-2021 / Nankana
Sahib

169 Construction of building of Muhammad 999.964 418.332 300.000 77.955 377.955 203.677 0.000 0.000
Nawaz Sharif University of Engineering
& Technology, Multan
01241901790 / 24-04-2020 / Multan

170 Construction of Building at Women 192.000 77.000 28.750 0.000 28.750 49.250 37.000 0.000
University Multan
01242101768 / 24-07-2021 / Multan

171 Construction of building of Ghazi 1,349.257 399.716 150.000 100.279 250.279 699.262 0.000 0.000
University, D.G.Khan
01041901793 / 24-12-2019 / Dera Ghazi
Khan

172 Establishment of Usman Buzdar School 236.783 20.000 12.500 0.000 12.500 204.283 0.000 0.000
of State Sciences, Bahawalpur
01022101800 / 27-07-2021 /
Bahawalpur

173 Establishment of Khawaja Farid 1,904.538 1,898.234 0.000 6.304 6.304 0.000 0.000 0.000
University of Engineering and
Information Technology RY Khan
(Phase-II)
01031901913 / 17-12-2019 / Rahim Yar
Khan

Total: Establishment of Sub Campuses 15,167.741 5,938.443 2,284.883 1,199.757 3,484.640 3,735.760 1,900.482 128.416
/ Universities
Provision of Missing Facilities
174 Provision of Missing Facilities in 32.994 28.269 4.725 0.000 4.725 0.000 0.000 0.000
Colleges-Construction of 5-Class Rooms
at Govt Associate College for Boys,
Daultala Tehsil Gujar Khan, District
Rawalpindi
01292154106 / 03-12-2021 / Rawalpindi

16
 Higher Education
(PKR Million)

Accum. Provision for 2022-23 MTDF Projections Throw fwd

GS Scheme Information Est. Cost Exp. G.Total Beyond
No Scheme ID / Approval Date / Location Cap. Rev. 2023-24 2024-25
June, 22 (Cap.+Rev.) June, 2025

1 2 3 4 5 6 7 8 9 10
175 Provision of Missing Facilities in 32.994 28.269 4.725 0.000 4.725 0.000 0.000 0.000
Colleges-Construction of 5-Class Rooms
at Govt Associate College for Women,
Gujar Khan, District Rawalpindi
01292154107 / 03-12-2021 / Rawalpindi

176 Provision of Missing Facilities in 26.245 10.389 15.856 0.000 15.856 0.000 0.000 0.000
Colleges-Construction of 5-Class Rooms
at Govt Associate College for Women,
Rehmatabad, District Rawalpindi
01292154108 / 03-12-2021 / Rawalpindi

177 Provision of Missing Facilites in Govt. 25.000 21.499 3.501 0.000 3.501 0.000 0.000 0.000
Associate College for Women, Attock
01262154363 / 17-12-2021 / Attock

178 Provision of Missing Facilities in Govt 19.859 6.474 13.385 0.000 13.385 0.000 0.000 0.000
Associate College for Boys Sillanwali,
District Sargodha
01332154100 / 03-12-2021 / Sargodha

179 Provision of Missing Facilities in Govt 19.594 6.474 13.120 0.000 13.120 0.000 0.000 0.000
Associate College for Boys
Bhagtanwala, District Sargodha
01332154101 / 03-12-2021 / Sargodha

180 Provision of Missing Facilities in Govt 19.594 6.474 13.120 0.000 13.120 0.000 0.000 0.000
Associate College for Women Farooq
Colony, District Sargodha
01332154102 / 03-12-2021 / Sargodha

181 Provision of Missing Facilities in Govt 19.594 6.474 13.120 0.000 13.120 0.000 0.000 0.000
Associate College for Women Bhalwal,
District Sargodha
01332154103 / 03-12-2021 / Sargodha

182 Provision of Missing Facilities in Govt 18.339 6.474 11.865 0.000 11.865 0.000 0.000 0.000
Associate College for Women
Bhagtanwala, District Sargodha
01332154104 / 03-12-2021 / Sargodha

183 Provision of Missing Facilities in Govt 19.594 6.474 13.120 0.000 13.120 0.000 0.000 0.000
Associate College for Women Shahpur
Sadar, District Sargodha
01332154105 / 03-12-2021 / Sargodha

184 Construction of 05-Calassrooms Govt 21.037 6.171 14.866 0.000 14.866 0.000 0.000 0.000
Associate College for Women
Jauharabad, District Khushab
01312154387 / 30-12-2021 / Khushab

185 Construction of 05-Calassrooms at Govt 21.047 6.180 14.867 0.000 14.867 0.000 0.000 0.000
Boys Associate College Quaidabad,
District Khushab
01312154388 / 30-12-2021 / Khushab

186 Construction of 04-No. Class rooms at 10.682 8.584 2.098 0.000 2.098 0.000 0.000 0.000
Govt Graduate College,Samanabad,
Faisalabad
01092154346 / 17-12-2021 / Faisalabad

187 Construction of 04-No. Class rooms at 10.162 8.322 1.840 0.000 1.840 0.000 0.000 0.000
Govt Graduate College, Satiana Road
Faisalabad
01092154347 / 17-12-2021 / Faisalabad

188 Construction of 04-No. Class rooms at 10.025 8.217 1.808 0.000 1.808 0.000 0.000 0.000
Govt Graduate College, for women
Mandi Chowk Samanabad Faisalabad
01092154348 / 17-12-2021 / Faisalabad

17
 Higher Education
(PKR Million)

Accum. Provision for 2022-23 MTDF Projections Throw fwd

GS Scheme Information Est. Cost Exp. G.Total Beyond
No Scheme ID / Approval Date / Location Cap. Rev. 2023-24 2024-25
June, 22 (Cap.+Rev.) June, 2025

1 2 3 4 5 6 7 8 9 10
189 Construction of 04-No. Class rooms at 10.956 5.000 5.956 0.000 5.956 0.000 0.000 0.000
Govt Graduate College,for women
,Peoples Colony No.02, Faisalabad
01092154349 / 17-12-2021 / Faisalabad

190 Construction of 04-No. Class rooms at 10.162 8.322 1.840 0.000 1.840 0.000 0.000 0.000
Govt Graduate College,Women 122/JB
Sargidha Road Faisalabad
01092154350 / 17-12-2021 / Faisalabad

191 Construction of 04-No. Class rooms at 10.548 8.646 1.902 0.000 1.902 0.000 0.000 0.000
Govt Girls Degree College Dijkot,
Faisalabad
01092154351 / 17-12-2021 / Faisalabad

192 Construction of 04-No.Class Rooms at 11.022 5.000 6.020 0.000 6.020 0.000 0.000 0.000
Goct Graduate College for Women
Samundari, Disrict Faisalabad
01092154352 / 17-12-2021 / Faisalabad

193 Provision of Facilities for BS-4 Years 12.180 10.985 1.195 0.000 1.195 0.000 0.000 0.000
Program: Govt. Graduate College
Satellite Town Jhang
01102154083 / 18-10-2021 / Jhang

194 Provision of Facilities for BS-4 Years 12.223 11.000 1.223 0.000 1.223 0.000 0.000 0.000
Program: Govt. Graduate College Tehsil
18-Hazari, District Jhang
01102154084 / 18-10-2021 / Jhang

195 Provision of Facilities for BS-4 Years 12.223 11.000 1.223 0.000 1.223 0.000 0.000 0.000
Program: Govt. Graduate College Garh
Maharaja, Tehsil AP Sial, District Jhang
01102154085 / 18-10-2021 / Jhang

196 Provision of Facilities for BS-4 Years 12.223 7.000 1.305 0.000 1.305 3.918 0.000 0.000
Program: Govt. Graduate College
Shorkot City, District Jhang
01102154086 / 18-10-2021 / Jhang

197 Construction of BS Block in Govt. PG 160.000 155.000 5.000 0.000 5.000 0.000 0.000 0.000
College for Women Satellite Town,
Gujranwala
01121901785 / 30-09-2019 / Gujranwala

198 Provision of Missing Facilities at Govt. 72.946 69.946 3.000 0.000 3.000 0.000 0.000 0.000
Degree College for Women , Gulberg
Lahore
01191901892 / 12-10-2019 / Lahore

199 Provision of Missing Facilities at Govt. 76.689 60.689 16.000 0.000 16.000 0.000 0.000 0.000
Degree College for Women, Wapda
Town, Lahore
01191902444 / 29-10-2019 / Lahore

200 Provision of Additional Facilities in GDC 59.353 10.000 39.353 10.000 49.353 0.000 0.000 0.000
for Boys, Muridke, Sheikhupura
01212108051 / 15-07-2021 /
Sheikhupura

201 Provision of funds for Women Degree 12.950 0.000 12.950 0.000 12.950 0.000 0.000 0.000
College at Karam Pur District Vehari
01252154086 / 07-10-2021 / Vehari

Total: Provision of Missing Facilities 780.235 527.332 238.983 10.000 248.983 3.918 0.000 0.000

Total: ON-GOING SCHEMES 28,935.155 10,069.524 4,104.811 1,992.352 6,097.163 9,289.432 3,390.618 128.416

18
 Higher Education
(PKR Million)

Accum. Provision for 2022-23 MTDF Projections Throw fwd

GS Scheme Information Est. Cost Exp. G.Total Beyond
No Scheme ID / Approval Date / Location Cap. Rev. 2023-24 2024-25
June, 22 (Cap.+Rev.) June, 2025

1 2 3 4 5 6 7 8 9 10

NEW SCHEMES
Regular
202 Provision of Funds for Clearance of 126.623 0.000 126.623 0.000 126.623 0.000 0.000 0.000
Liabilities & Court Cases
01372201129 / Un-Approved / Punjab

203 Provision of Funds for Security Cover to 400.000 0.000 400.000 0.000 400.000 0.000 0.000 0.000
Colleges (boundary wall, rezor wire,
repair of wall, security cameras, gate)
01372202169 / Un-Approved /
Attock,Bahawalnagar,Bahawalpur,Bhakk
ar,Chakwal,Chiniot,Dera Ghazi
Khan,Faisalabad,Gujranwala,Gujrat,Hafi
zabad,Jhang,Jhelum,Kasur,Khanewal,K
hushab,Lahore,Layyah,Lodhran,Mandi
Bahauddin,Mianwali,Multan,Muzaffargar
h,Nankana
Sahib,Narowal,Okara,Pakpattan,Rahim
Yar
Khan,Rajanpur,Rawalpindi,Sahiwal,Sarg
odha,Sheikhupura,Sialkot,Toba Tek
Singh,Vehari

204 Provision of Laptops 1,500.000 0.000 0.000 1,500.000 1,500.000 0.000 0.000 0.000
01372202840 / Un-Approved / Punjab

Total: Regular 2,026.623 0.000 526.623 1,500.000 2,026.623 0.000 0.000 0.000

Establishment of Colleges
205 Establishment of Govt. Associate 160.000 0.000 40.000 0.000 40.000 60.000 60.000 0.000
College for Girls, Kountrila Tehsil Gujar
Khan, Rawalpindi
01292202340 / Un-Approved /
Rawalpindi

206 Establishment of Girls College including 270.000 0.000 40.000 0.000 40.000 230.000 0.000 0.000
Spots Complex in Tehsil Gujar Khan
01292202925 / Un-Approved /
Rawalpindi

207 Establishment of Govt Associate College 281.000 0.000 45.000 0.000 45.000 150.000 86.000 0.000
for Girls at Basti Kath Miana, Tehsil
Darya Khan, District Bhakkar
01302202835 / Un-Approved / Bhakkar

208 Construction of Auditorium / 75.000 0.000 40.000 0.000 40.000 35.000 0.000 0.000
Multipurpose Hall at Government
Graduate College for Women Jhang City

01102202827 / Un-Approved / Jhang

209 Establishment of Govt. Associate 160.000 0.000 40.000 0.000 40.000 60.000 60.000 0.000
College for Girls at Nawan Lahore,
Tehsil Gojra, District Toba Tek Singh
01112202342 / Un-Approved / Toba Tek
Singh

210 Establishment of Govt Associate College 160.000 0.000 40.000 0.000 40.000 60.000 60.000 0.000
for Girls, Chaillianwala,M.B Din
01152202343 / Un-Approved / Mandi
Bahauddin

211 Establishment of Government Associate 170.000 0.000 40.000 0.000 40.000 130.000 0.000 0.000
College for Girls, Qila Ahmadabad Tehsi
and District Narrowal
01162202893 / Un-Approved / Narowal

19
 Higher Education
(PKR Million)

Accum. Provision for 2022-23 MTDF Projections Throw fwd

GS Scheme Information Est. Cost Exp. G.Total Beyond
No Scheme ID / Approval Date / Location Cap. Rev. 2023-24 2024-25
June, 22 (Cap.+Rev.) June, 2025

1 2 3 4 5 6 7 8 9 10
212 Establishment of Associate College for 160.000 0.000 40.000 0.000 40.000 60.000 60.000 0.000
Boys, Waburton, District Nankana Sahib
01202202174 / Un-Approved / Nankana
Sahib

213 Establishment of Associate College for 160.000 0.000 40.000 0.000 40.000 60.000 60.000 0.000
Girls, Mandi Ahmedabad, Depalpur
Okara
01342201845 / Un-Approved / Okara

214 Establishment of Govt. Associate 160.000 0.000 40.000 0.000 40.000 60.000 60.000 0.000
College for Girls Daha Khairpur,
Bahawalpur
01022202341 / Un-Approved /
Bahawalpur

215 Establishment of Govt. Associate 160.000 0.000 40.000 0.000 40.000 60.000 60.000 0.000
College for Girls Maroot, Bahawalpnagar

01012202339 / Un-Approved /
Bahawalnagar

216 Construction of New Building Govt 200.000 0.000 30.000 0.000 30.000 100.000 70.000 0.000
Associate for Boys, UC Nawazabad,
Tehsil Sadiqabad, District R.Y. Khan
01032202838 / Un-Approved / Rahim
Yar Khan

217 Const of New Building for Govt 200.000 0.000 30.000 0.000 30.000 100.000 70.000 0.000
Associate College, Jamal Din Wali for
Boys, Tehsil Sadiqabad, District R.Y.
Khasn
01032202839 / Un-Approved / Rahim
Yar Khan

Total: Establishment of Colleges 2,316.000 0.000 505.000 0.000 505.000 1,165.000 646.000 0.000

Establishment of Sub Campuses

/ Universities
218 Establishment of Campus of Punjab 1,000.000 0.000 150.000 0.000 150.000 400.000 450.000 0.000
University in Daska City
01172201793 / Un-Approved / Sialkot

219 Acquisition of Land for Establishment of 400.000 0.000 400.000 0.000 400.000 0.000 0.000 0.000
Dr. Ashfaq Ahmad Khan National Center
in Basic Sciences at University of
Narowal
01162202168 / Un-Approved / Narowal

220 Development of Facility for Computer 385.985 0.000 50.000 0.000 50.000 150.000 185.985 0.000
based entry test and online classes at
UET, Lahore
01192201385 / Un-Approved / Lahore

221 Establishment of Waris Shah University 2,000.000 0.000 5.000 0.000 5.000 1,000.000 995.000 0.000
at Sheikhupura
01212202861 / Un-Approved /
Sheikhupura

222 Establishment of University of Chunian, 2,000.000 0.000 5.000 0.000 5.000 1,500.000 495.000 0.000
District Kasur
01182202867 / Un-Approved / Kasur

223 Construction of Boundary Wall, Security 83.660 0.000 22.214 0.000 22.214 61.446 0.000 0.000
Block along with External Development
at Bahauddin Zakariya University, Sub-
Campus, Vehari
01252201844 / Un-Approved / Vehari

20
 Higher Education
(PKR Million)

Accum. Provision for 2022-23 MTDF Projections Throw fwd

GS Scheme Information Est. Cost Exp. G.Total Beyond
No Scheme ID / Approval Date / Location Cap. Rev. 2023-24 2024-25
June, 22 (Cap.+Rev.) June, 2025

1 2 3 4 5 6 7 8 9 10
224 Establishment of Chemical Block at 800.000 0.000 0.000 200.000 200.000 300.000 300.000 0.000
Khawaja Fareed University of
Engineering & Information Technology,
R.Y Khan
01032201842 / Un-Approved / Rahim
Yar Khan

Total: Establishment of Sub Campuses 6,669.645 0.000 632.214 200.000 832.214 3,411.446 2,425.985 0.000
/ Universities
Provision of Missing Facilities
225 Construction of Multipurpose Hall at 220.000 0.000 35.000 0.000 35.000 100.000 85.000 0.000
Govt Graduate College, Gojra, District
T.T. Singh
01112202836 / Un-Approved / Toba Tek
Singh

226 Provision of Classrooms alongwith 1,000.000 0.000 900.000 100.000 1,000.000 0.000 0.000 0.000
Furniture to Graduate Colleges
01372201130 / Un-Approved / Punjab

227 Provision of Classrooms alongwith 1,000.000 0.000 900.000 100.000 1,000.000 0.000 0.000 0.000
Furniture for Associate Colleges
01372201131 / Un-Approved / Punjab

228 Provision of Missing Facilities to 1,054.000 0.000 0.000 1,054.000 1,054.000 0.000 0.000 0.000
Colleges (BS Block, IT Labs, IT
Equipment, Furniture, Preservation of
Heritage Buildings in Colleges, Science
Labs, Science Equipment)
01372202167 / Un-Approved / Punjab

Total: Provision of Missing Facilities 3,274.000 0.000 1,835.000 1,254.000 3,089.000 100.000 85.000 0.000

Total: NEW SCHEMES 14,286.268 0.000 3,498.837 2,954.000 6,452.837 4,676.446 3,156.985 0.000

OTHER DEVELOPMENT
PROGRAM
ODP
229 Lahore Knowledge Park Company 200.000 0.000 0.000 200.000 200.000 0.000 0.000 0.000
(LKPC)
01192201245 / Un-Approved / Lahore

230 Punjab Education Endowment Fund 700.000 0.000 0.000 700.000 700.000 0.000 0.000 0.000
(PEEF)
01372201244 / Un-Approved / Punjab

231 Punjab Higher Education Commission 50.000 0.000 0.000 50.000 50.000 0.000 0.000 0.000
(PHEC)
01372201246 / Un-Approved / Punjab

Total: ODP 950.000 0.000 0.000 950.000 950.000 0.000 0.000 0.000

Total: OTHER DEVELOPMENT 950.000 0.000 0.000 950.000 950.000 0.000 0.000 0.000
PROGRAM
Grand Total 44,171.423 10,069.524 7,603.648 5,896.352 13,500.000 13,965.878 6,547.603 128.416

21