Details of Demands for Grants and Appropriations Vol-I, part 14

FY 2020-21 Details of demandsPages 1301 to 1384 of 1384

The Details of Demands for Grants and Appropriations Vol-I is part of the federal budget for FY 2020-21. This page reproduces the text of its 1384 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 1301

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A097	Purchase of Furniture and Fixture		93,000
093101- A13	Repairs and Maintenance		1,878,000
093101- A130	Transport		1,169,000
093101- A131	Machinery and Equipment		93,000
093101- A132	Furniture and Fixture		93,000
093101- A133	Buildings and Structure		467,000
093101- A137	Computer Equipment		47,000
093101- A138	General		9,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS F-7/3ISLAMABAD		136,828,000
IB1649 ISLAMA	BAD MODEL COLLEGE FOR BOYSI-8/3 ISLAMA	BAD
093101- A01	Employees Related Expenses		53,984,000
093101- A011	Pay 78		37,235,000
093101- A011-1	Pay of Officers (58)		(33,725,000)
093101- A011-2	Pay of Other Staff (20)		(3,510,000)
093101- A012	Allowances		16,749,000
093101- A012-1	Regular Allowances		(15,649,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,100,000)
093101- A03	Operating Expenses		19,977,000
093101- A032	Communications		234,000
093101- A033	Utilities		644,000
093101- A034	Occupancy Costs		9,708,000
093101- A038	Travel & Transportation		607,000
093101- A039	General		8,784,000
093101- A04	Employees Retirement Benefits		2,200,000
093101- A041	Pension		2,200,000
093101- A06	Transfers		3,100,000
093101- A061	Scholarship		3,100,000
093101- A09	Physical Assets		215,000
093101- A094	Other Stores and Stocks		47,000
093101- A096	Purchase of Plant and Machinery		75,000
093101- A097	Purchase of Furniture and Fixture		93,000

Page 1302

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

	TRAINING DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A13	Repairs and Maintenance			1,128,000
093101- A130	Transport			280,000
093101- A131	Machinery and Equipment			187,000
093101- A132	Furniture and Fixture			187,000
093101- A133	Buildings and Structure			374,000
093101- A137	Computer Equipment			75,000
093101- A138	General			25,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYSI-8/3 ISLAMABAD			80,604,000
IB1650 ISLAMA	BAD MODEL COLLEGE FOR GIRLSI-8/4 ISLAMABAD
093101- A01	Employees Related Expenses			65,700,000
093101- A011	Pay 99			41,911,000
093101- A011-1	Pay of Officers (72)			(36,701,000)
093101- A011-2	Pay of Other Staff (27)			(5,210,000)
093101- A012	Allowances			23,789,000
093101- A012-1	Regular Allowances			(21,531,000)
093101- A012-2	Other Allowances (Excluding TA)			(2,258,000)
093101- A03	Operating Expenses			25,308,000
093101- A032	Communications			218,000
093101- A033	Utilities			1,458,000
093101- A034	Occupancy Costs			12,716,000
093101- A038	Travel & Transportation			3,039,000
093101- A039	General			7,877,000
093101- A04	Employees Retirement Benefits			2,050,000
093101- A041	Pension			2,050,000
093101- A06	Transfers			2,350,000
093101- A061	Scholarship			2,350,000
093101- A09	Physical Assets			514,000
093101- A094	Other Stores and Stocks			140,000
093101- A096	Purchase of Plant and Machinery			140,000
093101- A097	Purchase of Furniture and Fixture			234,000
093101- A13	Repairs and Maintenance			2,056,000

Page 1303

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130	Transport			935,000
093101- A131	Machinery and Equipment			187,000
093101- A132	Furniture and Fixture			327,000
093101- A133	Buildings and Structure			467,000
093101- A137	Computer Equipment			47,000
093101- A138	General			93,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLSI-8/4 ISLAMABAD			97,978,000
IB1651 ISLAMA	BAD MODEL COLLEGE FOR GIRLSG-10/2 ISLAMABAD
093101- A01	Employees Related Expenses			78,411,000
093101- A011	Pay 100			43,253,000
093101- A011-1	Pay of Officers (78)			(37,113,000)
093101- A011-2	Pay of Other Staff (22)			(6,140,000)
093101- A012	Allowances			35,158,000
093101- A012-1	Regular Allowances			(32,948,000)
093101- A012-2	Other Allowances (Excluding TA)			(2,210,000)
093101- A03	Operating Expenses			23,037,000
093101- A032	Communications			280,000
093101- A033	Utilities			1,131,000
093101- A034	Occupancy Costs			12,243,000
093101- A038	Travel & Transportation			2,113,000
093101- A039	General			7,270,000
093101- A04	Employees Retirement Benefits			1,645,000
093101- A041	Pension			1,645,000
093101- A06	Transfers			3,300,000
093101- A061	Scholarship			3,300,000
093101- A09	Physical Assets			747,000
093101- A094	Other Stores and Stocks			280,000
093101- A096	Purchase of Plant and Machinery			280,000
093101- A097	Purchase of Furniture and Fixture			187,000
093101- A13	Repairs and Maintenance			2,195,000
093101- A130	Transport			1,309,000

Page 1304

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131	Machinery and Equipment			93,000
093101- A132	Furniture and Fixture			140,000
093101- A133	Buildings and Structure			467,000
093101- A137	Computer Equipment			93,000
093101- A138	General			93,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLSG-10/2 ISLAMABAD			109,335,000
IB1652 ISLAMA	BAD MODEL COLLEGE FOR BOYSG-11/1 ISLAMABAD
093101- A01	Employees Related Expenses			39,828,000
093101- A011	Pay 57			26,040,000
093101- A011-1	Pay of Officers (48)			(24,160,000)
093101- A011-2	Pay of Other Staff (9)			(1,880,000)
093101- A012	Allowances			13,788,000
093101- A012-1	Regular Allowances			(12,013,000)
093101- A012-2	Other Allowances (Excluding TA)			(1,775,000)
093101- A03	Operating Expenses			14,146,000
093101- A032	Communications			132,000
093101- A033	Utilities			1,075,000
093101- A034	Occupancy Costs			8,467,000
093101- A038	Travel & Transportation			1,077,000
093101- A039	General			3,395,000
093101- A06	Transfers			2,075,000
093101- A061	Scholarship			2,075,000
093101- A09	Physical Assets			85,000
093101- A094	Other Stores and Stocks			19,000
093101- A096	Purchase of Plant and Machinery			33,000
093101- A097	Purchase of Furniture and Fixture			33,000
093101- A13	Repairs and Maintenance			1,173,000
093101- A130	Transport			290,000
093101- A131	Machinery and Equipment			161,000
093101- A132	Furniture and Fixture			162,000
093101- A133	Buildings and Structure			467,000

Page 1305

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A137	Computer Equipment			70,000
093101- A138	General			23,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYSG-11/1 ISLAMABAD			57,307,000
IB1653 ISLAMA	BAD COLLEGE FOR BOYS G-6/3ISLAMABAD
093101- A01	Employees Related Expenses			188,540,000
093101- A011	Pay 284			123,020,000
093101- A011-1	Pay of Officers (193)			(106,220,000)
093101- A011-2	Pay of Other Staff (91)			(16,800,000)
093101- A012	Allowances			65,520,000
093101- A012-1	Regular Allowances			(60,020,000)
093101- A012-2	Other Allowances (Excluding TA)			(5,500,000)
093101- A03	Operating Expenses			63,617,000
093101- A032	Communications			253,000
093101- A033	Utilities			4,406,000
093101- A034	Occupancy Costs			29,200,000
093101- A038	Travel & Transportation			7,572,000
093101- A039	General			22,186,000
093101- A04	Employees Retirement Benefits			2,180,000
093101- A041	Pension			2,180,000
093101- A06	Transfers			11,250,000
093101- A061	Scholarship			11,250,000
093101- A09	Physical Assets			1,215,000
093101- A094	Other Stores and Stocks			187,000
093101- A096	Purchase of Plant and Machinery			374,000
093101- A097	Purchase of Furniture and Fixture			654,000
093101- A13	Repairs and Maintenance			4,533,000
093101- A130	Transport			2,337,000
093101- A131	Machinery and Equipment			374,000
093101- A132	Furniture and Fixture			841,000
093101- A133	Buildings and Structure			467,000
093101- A137	Computer Equipment			280,000

Page 1306

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A138	General			234,000
Total- I	SLAMABAD COLLEGE FOR BOYS G-6/3ISLAMABAD			271,335,000
093101	Total- General			4,884,100,000
	universities/colleges/institutes
093102 Profs/technical universities /colleges : IB1218 FEDERAL COLLEGE OF EDUCATION
093102- A01	Employees Related Expenses			55,710,000
093102- A011	Pay 122			35,380,000
093102- A011-1	Pay of Officers (53)			(26,310,000)
093102- A011-2	Pay of Other Staff (69)			(9,070,000)
093102- A012	Allowances			20,330,000
093102- A012-1	Regular Allowances			(17,730,000)
093102- A012-2	Other Allowances (Excluding TA)			(2,600,000)
093102- A03	Operating Expenses			18,578,000
093102- A032	Communications			523,000
093102- A033	Utilities			3,020,000
093102- A034	Occupancy Costs			11,220,000
093102- A038	Travel & Transportation			3,152,000
093102- A039	General			663,000
093102- A04	Employees Retirement Benefits			60,000
093102- A041	Pension			60,000
093102- A05	Grants, Subsidies and Write off Loans			30,000
093102- A052	Grants Domestic			30,000
093102- A09	Physical Assets			18,000
093102- A096	Purchase of Plant and Machinery			9,000
093102- A097	Purchase of Furniture and Fixture			9,000
093102- A13	Repairs and Maintenance			861,000
093102- A130	Transport			748,000
093102- A131	Machinery and Equipment			47,000
093102- A132	Furniture and Fixture			47,000
093102- A137	Computer Equipment			19,000

Page 1307

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	FEDERAL COLLEGE OF EDUCATION			75,257,000
IB1228 GOVT P	OLYTECHNIC INSTITUTE FOR WOMEN H/8-1 Islamabad
093102- A01	Employees Related Expenses			32,948,000
093102- A011	Pay 63			21,182,000
093102- A011-1	Pay of Officers (34)			(15,150,000)
093102- A011-2	Pay of Other Staff (29)			(6,032,000)
093102- A012	Allowances			11,766,000
093102- A012-1	Regular Allowances			(10,972,000)
093102- A012-2	Other Allowances (Excluding TA)			(794,000)
093102- A03	Operating Expenses			13,499,000
093102- A032	Communications			102,000
093102- A033	Utilities			6,171,000
093102- A034	Occupancy Costs			4,768,000
093102- A038	Travel & Transportation			2,109,000
093102- A039	General			349,000
093102- A04	Employees Retirement Benefits			1,560,000
093102- A041	Pension			1,560,000
093102- A09	Physical Assets			38,000
093102- A096	Purchase of Plant and Machinery			19,000
093102- A097	Purchase of Furniture and Fixture			19,000
093102- A13	Repairs and Maintenance			513,000
093102- A130	Transport			421,000
093102- A131	Machinery and Equipment			56,000
093102- A132	Furniture and Fixture			9,000
093102- A133	Buildings and Structure			9,000
093102- A137	Computer Equipment			9,000
093102- A138	General			9,000
Total-	GOVT POLYTECHNIC INSTITUTE FOR WOMEN H/8-1 Islamabad			48,558,000
IB1598 ISLAMA	BAD MODEL COLLEGE OF COMMERCE(POST	GRADUATE) H-8/4 ISLAMABAD
093102- A01	Employees Related Expenses			66,379,000
093102- A011	Pay 113			43,358,000

Page 1308

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A011-1	Pay of Officers (55)			(35,318,000)
093102- A011-2	Pay of Other Staff (58)			(8,040,000)
093102- A012	Allowances			23,021,000
093102- A012-1	Regular Allowances			(20,955,000)
093102- A012-2	Other Allowances (Excluding TA)			(2,066,000)
093102- A03	Operating Expenses			14,426,000
093102- A032	Communications			139,000
093102- A033	Utilities			1,145,000
093102- A034	Occupancy Costs			9,904,000
093102- A038	Travel & Transportation			2,384,000
093102- A039	General			854,000
093102- A04	Employees Retirement Benefits			2,000,000
093102- A041	Pension			2,000,000
093102- A06	Transfers			160,000
093102- A061	Scholarship			160,000
093102- A09	Physical Assets			56,000
093102- A094	Other Stores and Stocks			56,000
093102- A13	Repairs and Maintenance			1,093,000
093102- A130	Transport			514,000
093102- A131	Machinery and Equipment			65,000
093102- A132	Furniture and Fixture			93,000
093102- A133	Buildings and Structure			374,000
093102- A137	Computer Equipment			47,000
Total- I C I IB1634 ISLAMA	SLAMABAD MODEL COLLEGE OF OMMERCE(POST GRADUATE) H-8/4 SLAMABAD BAD MODEL COLLEGE OF COMMERCE FORGI	RLS F-10/3 ISLAMABAD		84,114,000
093102- A01	Employees Related Expenses			24,916,000
093102- A011	Pay 43			15,910,000
093102- A011-1	Pay of Officers (27)			(13,660,000)
093102- A011-2	Pay of Other Staff (16)			(2,250,000)
093102- A012	Allowances			9,006,000

Page 1309

Table of Content

NO. 052.- FC2	1Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A012-1	Regular Allowances			(8,431,000)
093102- A012-2	Other Allowances (Excluding TA)			(575,000)
093102- A03	Operating Expenses			8,667,000
093102- A032	Communications			141,000
093102- A033	Utilities			756,000
093102- A034	Occupancy Costs			2,628,000
093102- A038	Travel & Transportation			2,057,000
093102- A039	General			3,085,000
093102- A04	Employees Retirement Benefits			410,000
093102- A041	Pension			410,000
093102- A06	Transfers			150,000
093102- A061	Scholarship			150,000
093102- A09	Physical Assets			186,000
093102- A096	Purchase of Plant and Machinery			93,000
093102- A097	Purchase of Furniture and Fixture			93,000
093102- A13	Repairs and Maintenance			1,701,000
093102- A130	Transport			748,000
093102- A131	Machinery and Equipment			140,000
093102- A132	Furniture and Fixture			318,000
093102- A133	Buildings and Structure			280,000
093102- A137	Computer Equipment			215,000
Total-	ISLAMABAD MODEL COLLEGE OF COMMERCE FORGIRLS F-10/3 ISLAMABAD			36,030,000
093102	Total- Profs/technical universities /colleges			243,959,000
0931	Total- Tertiary Education Affairs and Services			5,128,059,000
093	Total- Tertiary Education Affairs and Services			5,128,059,000

096 Administration: 0961 Administration: 096101 Secretariat/Policy/Curriculum :

Page 1310

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1227 FEDERAL DIRECTORATE OF EDUCATION
096101- A01	Employees Related Expenses	172,635,000
096101- A011	Pay 285	95,120,000
096101- A011-1	Pay of Officers (67)	(41,554,000)
096101- A011-2	Pay of Other Staff (218)	(53,566,000)
096101- A012	Allowances	77,515,000
096101- A012-1	Regular Allowances	(59,019,000)
096101- A012-2	Other Allowances (Excluding TA)	(18,496,000)
096101- A02	Project Pre-Investment Analysis	10,000
096101- A022	Research Survey & Exploratory Oper	10,000
096101- A03	Operating Expenses	241,934,000
096101- A031	Fees	9,000
096101- A032	Communications	2,431,000
096101- A033	Utilities	3,374,000
096101- A034	Occupancy Costs	23,384,000
096101- A036	Motor Vehicles	9,000
096101- A037	Consultancy and Contractual Work	18,000
096101- A038	Travel & Transportation	10,134,000
096101- A039	General	202,575,000
096101- A04	Employees Retirement Benefits	9,000,000
096101- A041	Pension	9,000,000
096101- A05	Grants, Subsidies and Write off Loans	95,400,000
096101- A052	Grants Domestic	95,400,000
096101- A06	Transfers	14,030,000
096101- A061	Scholarship	14,020,000
096101- A063	Entertainment & Gifts	10,000
096101- A09	Physical Assets	9,359,000
096101- A095	Purchase of Transport	9,000
096101- A096	Purchase of Plant and Machinery	4,675,000
096101- A097	Purchase of Furniture and Fixture	4,675,000
096101- A13	Repairs and Maintenance	6,823,000
096101- A130	Transport	1,402,000

Page 1311

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL ED TRAINING DIVISION	UCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A131	Machinery and Equipment				1,402,000
096101- A132	Furniture and Fixture				1,402,000
096101- A133	Buildings and Structure				935,000
096101- A137	Computer Equipment				1,215,000
096101- A138	General				467,000
Total- FEDERAL DIRECTORATE OF EDUCATION					549,191,000
IB1654 AREA EDUCATION OFFICE SECTOR SIHALA(FA) ISLAMABAD
096101- A01	Employees Related Expenses				3,017,000
096101- A011	Pay	5			1,903,000
096101- A011-1	Pay of Officers	(1)			(838,000)
096101- A011-2	Pay of Other Staff	(4)			(1,065,000)
096101- A012	Allowances				1,114,000
096101- A012-1	Regular Allowances				(884,000)
096101- A012-2	Other Allowances (Excluding TA)				(230,000)
096101- A03	Operating Expenses				789,000
096101- A032	Communications				127,000
096101- A033	Utilities				95,000
096101- A034	Occupancy Costs				225,000
096101- A036	Motor Vehicles				1,000
096101- A038	Travel & Transportation				234,000
096101- A039	General				107,000
096101- A04	Employees Retirement Benefits				2,000
096101- A041	Pension				2,000
096101- A09	Physical Assets				2,000
096101- A096	Purchase of Plant and Machinery				1,000
096101- A097	Purchase of Furniture and Fixture				1,000
096101- A13	Repairs and Maintenance				103,000
096101- A130	Transport				65,000
096101- A131	Machinery and Equipment				14,000
096101- A132	Furniture and Fixture				14,000
096101- A133	Buildings and Structure				1,000

Page 1312

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A137	Computer Equipment			9,000
Total-	AREA EDUCATION OFFICE SECTOR SIHALA(FA) ISLAMABAD			3,913,000
IB1655 AREA EDUCATION OFFICE SECTOR NILORE(FA) ISLAMABAD
096101- A01	Employees Related Expenses			2,430,000
096101- A011	Pay 5			1,450,000
096101- A011-1	Pay of Officers (1)			(850,000)
096101- A011-2	Pay of Other Staff (4)			(600,000)
096101- A012	Allowances			980,000
096101- A012-1	Regular Allowances			(783,000)
096101- A012-2	Other Allowances (Excluding TA)			(197,000)
096101- A03	Operating Expenses			647,000
096101- A032	Communications			121,000
096101- A033	Utilities			142,000
096101- A034	Occupancy Costs			110,000
096101- A036	Motor Vehicles			1,000
096101- A038	Travel & Transportation			171,000
096101- A039	General			102,000
096101- A04	Employees Retirement Benefits			1,000
096101- A041	Pension			1,000
096101- A09	Physical Assets			29,000
096101- A096	Purchase of Plant and Machinery			1,000
096101- A097	Purchase of Furniture and Fixture			28,000
096101- A13	Repairs and Maintenance			98,000
096101- A130	Transport			65,000
096101- A131	Machinery and Equipment			14,000
096101- A132	Furniture and Fixture			9,000
096101- A133	Buildings and Structure			1,000
096101- A137	Computer Equipment			9,000
Total-	AREA EDUCATION OFFICE SECTOR			3,205,000
	NILORE(FA) ISLAMABAD

IB1656 AREA EDUCATION OFFICE SECTOR TARNAUL(FA) ISLAMABAD

Page 1313

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDU TRAINING DIVISION	CATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No of 2019-20 2	Posts 020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A01	Employees Related Expenses				1,392,000
096101- A011	Pay	5			837,000
096101- A011-1	Pay of Officers	(1)			(364,000)
096101- A011-2	Pay of Other Staff	(4)			(473,000)
096101- A012	Allowances				555,000
096101- A012-1	Regular Allowances				(441,000)
096101- A012-2	Other Allowances (Excluding TA)				(114,000)
096101- A03	Operating Expenses				473,000
096101- A032	Communications				51,000
096101- A033	Utilities				105,000
096101- A034	Occupancy Costs				116,000
096101- A036	Motor Vehicles				1,000
096101- A038	Travel & Transportation				162,000
096101- A039	General				38,000
096101- A04	Employees Retirement Benefits				1,000
096101- A041	Pension				1,000
096101- A09	Physical Assets				2,000
096101- A096	Purchase of Plant and Machinery				1,000
096101- A097	Purchase of Furniture and Fixture				1,000
096101- A13	Repairs and Maintenance				47,000
096101- A130	Transport				19,000
096101- A131	Machinery and Equipment				9,000
096101- A132	Furniture and Fixture				9,000
096101- A133	Buildings and Structure				1,000
096101- A137	Computer Equipment				9,000
Total- AREA EDUCATION OFFICE SECTOR TARNAUL(FA) ISLAMABAD					1,915,000
IB1657 AEO BH	ARA KAU
096101- A01	Employees Related Expenses				2,899,000
096101- A011	Pay	5			1,904,000
096101- A011-1	Pay of Officers	(1)			(802,000)
096101- A011-2	Pay of Other Staff	(4)			(1,102,000)

Page 1314

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL ED TRAINING DIVISION	UCATION AND PROFESSIONAL		DEMAND	S FOR GRANTS
	No o 2019-20	f Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A012	Allowances				995,000
096101- A012-1	Regular Allowances				(815,000)
096101- A012-2	Other Allowances (Excluding TA)				(180,000)
096101- A03	Operating Expenses				699,000
096101- A032	Communications				121,000
096101- A033	Utilities				133,000
096101- A034	Occupancy Costs				151,000
096101- A038	Travel & Transportation				171,000
096101- A039	General				123,000
096101- A04	Employees Retirement Benefits				1,000
096101- A041	Pension				1,000
096101- A09	Physical Assets				29,000
096101- A096	Purchase of Plant and Machinery				1,000
096101- A097	Purchase of Furniture and Fixture				28,000
096101- A13	Repairs and Maintenance				133,000
096101- A130	Transport				75,000
096101- A131	Machinery and Equipment				19,000
096101- A132	Furniture and Fixture				19,000
096101- A133	Buildings and Structure				1,000
096101- A137	Computer Equipment				19,000
Total-	AEO BHARA KAU				3,761,000
096101	Total- Secretariat/Policy/Curriculum				561,985,000
0961	Total- Administration				561,985,000
096	Total- Administration				561,985,000
097 Educati	on Affairs,Services not Elsewhere Classified:
0971 Edu.Aff 097120 OTHER IB1217 ACADE	.Services not Elsewhere Classfied: S : MY OF EDUCATIONAL PLANNING A	ND MANAGEMENT ISLAMABAD
097120- A01	Employees Related Expenses				58,095,000
097120- A011	Pay	104			29,830,000
097120- A011-1	Pay of Officers	(32)			(17,580,000)
097120- A011-2	Pay of Other Staff	(72)			(12,250,000)

Page 1315

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION AN TRAINING DIVISION	D PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A012	Allowances			28,265,000
097120- A012-1	Regular Allowances			(24,365,000)
097120- A012-2	Other Allowances (Excluding TA)			(3,900,000)
097120- A02	Project Pre-Investment Analysis			3,000,000
097120- A022	Research Survey & Exploratory Oper			3,000,000
097120- A03	Operating Expenses			28,555,000
097120- A030	Fule and Power			701,000
097120- A032	Communications			1,785,000
097120- A033	Utilities			2,581,000
097120- A034	Occupancy Costs			12,202,000
097120- A038	Travel & Transportation			3,132,000
097120- A039	General			8,154,000
097120- A04	Employees Retirement Benefits			4,500,000
097120- A041	Pension			4,500,000
097120- A09	Physical Assets			4,207,000
097120- A096	Purchase of Plant and Machinery			2,805,000
097120- A097	Purchase of Furniture and Fixture			935,000
097120- A098	Purchase of Other Assets			467,000
097120- A13	Repairs and Maintenance			7,583,000
097120- A130	Transport			888,000
097120- A131	Machinery and Equipment			374,000
097120- A132	Furniture and Fixture			374,000
097120- A133	Buildings and Structure			5,610,000
097120- A137	Computer Equipment			234,000
097120- A138	General			103,000
Total-	ACADEMY OF EDUCATIONAL			105,940,000
I	PLANNING AND MANAGEMENT SLAMABAD
IB1223 NATIONAL EDUCATION ASSESSMENT SYSTEM (NEAS)
097120- A01	Employees Related Expenses			27,294,000
097120- A011	Pay 19			15,720,000
097120- A011-1	Pay of Officers (14)			(14,220,000)

Page 1316

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A011-2	Pay of Other Staff (5)			(1,500,000)
097120- A012	Allowances			11,574,000
097120- A012-1	Regular Allowances			(8,677,000)
097120- A012-2	Other Allowances (Excluding TA)			(2,897,000)
097120- A02	Project Pre-Investment Analysis			10,078,000
097120- A022	Research Survey & Exploratory Oper			10,078,000
097120- A03	Operating Expenses			5,504,000
097120- A032	Communications			364,000
097120- A033	Utilities			860,000
097120- A034	Occupancy Costs			3,001,000
097120- A038	Travel & Transportation			462,000
097120- A039	General			817,000
097120- A04	Employees Retirement Benefits			10,000
097120- A041	Pension			10,000
097120- A09	Physical Assets			38,000
097120- A096	Purchase of Plant and Machinery			19,000
097120- A097	Purchase of Furniture and Fixture			19,000
097120- A13	Repairs and Maintenance			767,000
097120- A130	Transport			93,000
097120- A131	Machinery and Equipment			33,000
097120- A132	Furniture and Fixture			33,000
097120- A133	Buildings and Structure			467,000
097120- A137	Computer Equipment			141,000
Total- IB1229 ADMISS	NATIONAL EDUCATION ASSESSMENT SYSTEM (NEAS) ION OF BUGHTI TRIBE STUDENTS IN SADIQ P	UBLIC SCHOOL BAHWALPUR		43,691,000
097120- A06	Transfers			566,000
097120- A061	Scholarship			566,000
Total-	ADMISSION OF BUGHTI TRIBE STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR			566,000

IB1230 SCHOLORSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT

Page 1317

Table of Content

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

		TRAINING DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
097120	- A03	Operating Expenses			962,000
097120	- A039	General			962,000
	Total-	SCHOLORSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT			962,000
0	97120	Total- OTHERS			151,159,000
0	971	Total- Edu.Aff.Services not Elsewhere Classfied			151,159,000
0	97	Total- Education Affairs,Services not Elsewhere Classified			151,159,000
0	9	Total- Education Affairs and Services			11,139,481,000
10 108	Social Others:	Protection:
1081	Others:
108120 IB1215	Other Distribution of Winter Clothes : BASIC EDUCATION COMMUNITY SCHOOLS
108120	- A01	Employees Related Expenses			196,966,000
108120	- A011	Pay 426			108,410,000
108120	- A011-1	Pay of Officers (151)			(54,676,000)
108120	- A011-2	Pay of Other Staff (275)			(53,734,000)
108120	- A012	Allowances			88,556,000
108120	- A012-1	Regular Allowances			(83,806,000)
108120	- A012-2	Other Allowances (Excluding TA)			(4,750,000)
108120	- A03	Operating Expenses			26,539,000
108120	- A032	Communications			1,383,000
108120	- A033	Utilities			3,272,000
108120	- A034	Occupancy Costs			19,176,000
108120	- A038	Travel & Transportation			1,887,000
108120	- A039	General			821,000
108120	- A04	Employees Retirement Benefits			20,000
108120	- A041	Pension			20,000
108120	- A05	Grants, Subsidies and Write off Loans			30,000
108120	- A052	Grants Domestic			30,000

Page 1318

Table of Content

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
108120- A06	Transfers			10,000
108120- A063	Entertainment & Gifts			10,000
108120- A09	Physical Assets			36,000
108120- A095	Purchase of Transport			9,000
108120- A096	Purchase of Plant and Machinery			9,000
108120- A097	Purchase of Furniture and Fixture			9,000
108120- A098	Purchase of Other Assets			9,000
108120- A13	Repairs and Maintenance			363,000
108120- A130	Transport			280,000
108120- A131	Machinery and Equipment			47,000
108120- A132	Furniture and Fixture			9,000
108120- A133	Buildings and Structure			9,000
108120- A137	Computer Equipment			9,000
108120- A138	General			9,000
Total-	BASIC EDUCATION COMMUNITY SCHOOLS			223,964,000
108120	Total- Other Distribution of Winter Clothes			223,964,000
1081	Total- Others			223,964,000
108	Total- Others			223,964,000
10	Total- Social Protection			223,964,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			12,045,701,000

Page 1319

Table of Content

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 015	General General	Public Service: Services:
0151	Personnel Services:
015102	Human	Resource Management - Planning Services :
HQ139	8 PAKISTAN EMBASSY BEIJING CHINA
015102	- A01	Employees Related Expenses	18,160,000
015102	- A011	Pay 4	2,100,000
015102	- A011-1	Pay of Officers (1)	(1,000,000)
015102	- A011-2	Pay of Other Staff (3)	(1,100,000)
015102	- A012	Allowances	16,060,000
015102	- A012-1	Regular Allowances	(14,510,000)
015102	- A012-2	Other Allowances (Excluding TA)	(1,550,000)
015102	- A03	Operating Expenses	14,398,000
015102	- A032	Communications	517,000
015102	- A033	Utilities	705,000
015102	- A034	Occupancy Costs	11,161,000
015102	- A038	Travel & Transportation	1,523,000
015102	- A039	General	492,000
015102	- A06	Transfers	50,000
015102	- A063	Entertainment & Gifts	50,000
015102	- A09	Physical Assets	314,000
015102	- A096	Purchase of Plant and Machinery	206,000
015102	- A097	Purchase of Furniture and Fixture	108,000
015102	- A13	Repairs and Maintenance	170,000
015102	- A131	Machinery and Equipment	52,000
015102	- A132	Furniture and Fixture	28,000
015102	- A133	Buildings and Structure	52,000
015102	- A137	Computer Equipment	38,000
	Total- PAKISTAN EMBASSY BEIJING CHINA		33,092,000
HQ139	9 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102	- A01	Employees Related Expenses	25,145,000
015102	- A011	Pay 3	7,800,000

Page 1320

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL DEMAN	DS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget 2019-2020 Revised	2020-2021 Budget
		Estimate Estimate	Estimate
	CHIEF ACCOUNTS OFFICER (MINIS	Rs Rs TRY OF FOREIGN AFFAIRS)	Rs
015102- A011-1	Pay of Officers (1)		(1,500,000)
015102- A011-2	Pay of Other Staff (2)		(6,300,000)
015102- A012	Allowances		17,345,000
015102- A012-1	Regular Allowances		(13,925,000)
015102- A012-2	Other Allowances (Excluding TA)		(3,420,000)
015102- A03	Operating Expenses		28,286,000
015102- A032	Communications		925,000
015102- A034	Occupancy Costs		16,176,000
015102- A036	Motor Vehicles		201,000
015102- A038	Travel & Transportation		2,290,000
015102- A039	General		8,694,000
015102- A06	Transfers		700,000
015102- A063	Entertainment & Gifts		700,000
015102- A09	Physical Assets		280,000
015102- A096	Purchase of Plant and Machinery		140,000
015102- A097	Purchase of Furniture and Fixture		140,000
015102- A13	Repairs and Maintenance		1,214,000
015102- A130	Transport		654,000
015102- A131	Machinery and Equipment		374,000
015102- A133	Buildings and Structure		186,000
Total-	PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE		55,625,000
015102	Total- Human Resource Management - Planning Services		88,717,000
0151	Total- Personnel Services		88,717,000
015	Total- General Services		88,717,000
01	Total- General Public Service		88,717,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)		88,717,000
	TOTAL - DEMAND		12,134,418,000

Page 1321

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NO. 053.- MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS

DEMAND NO. 053 ( FC21X22 )

MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION.

Voted Rs. 832,943,000

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.

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	127,911,000
092	Secondary Education Affairs and Services	9,419,000
093	Tertiary Education Affairs and Services	385,306,000
095	Subsidiary Services to Education	184,723,000
097	Education Affairs,Services not Elsewhere Classified	125,584,000
	Total	832,943,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	546,936,000
A011	Pay	291,778,000
A011-1	Pay of Officers	(187,113,000)
A011-2	Pay of Other Staff	(104,665,000)
A012	Allowances	255,158,000
A012-1	Regular Allowances	(177,925,000)
A012-2	Other Allowances (Excluding TA)	(77,233,000)
A03	Operating Expenses	285,178,000
A06	Transfers	829,000
	Total	832,943,000

Page 1322

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NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION III. - DETAILS are as follows :- DEMANDS FOR GRANTS

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
09	Education Affairs and Services:
093	Tertiary	Education Affairs and Services:
0931	Tertiary	Education Affairs and Services:
093101	General universities/colleges/institutes :
IB1095	PRIVATE EDUCATIONAL INSTITUTION REGULATORY		AUTHORITY
093101	- A01	Employees Related Expenses			19,293,000
093101	- A011	Pay			8,400,000
093101	- A011-1	Pay of Officers			(5,200,000)
093101	- A011-2	Pay of Other Staff			(3,200,000)
093101	- A012	Allowances			10,893,000
093101	- A012-1	Regular Allowances			(10,893,000)
093101	- A03	Operating Expenses			4,675,000
093101	- A039	General			4,675,000
	Total-	PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY			23,968,000
0	93101	Total- General universities/colleges/institutes			23,968,000
093102 IB1091	Profs/technical universities /colleges : NATIONAL COLLEGE OF ARTS RAWALPINDI
093102	- A01	Employees Related Expenses			63,892,000
093102	- A011	Pay			30,500,000
093102	- A011-1	Pay of Officers			(16,000,000)
093102	- A011-2	Pay of Other Staff			(14,500,000)
093102	- A012	Allowances			33,392,000
093102	- A012-1	Regular Allowances			(16,500,000)
093102	- A012-2	Other Allowances (Excluding TA)			(16,892,000)
093102	- A03	Operating Expenses			19,578,000
093102	- A039	General			19,578,000
	Total-	NATIONAL COLLEGE OF ARTS RAWALPINDI			83,470,000
IB1092	NATIONAL COLLEGE OF ARTS ISLAMABAD
093102	- A01	Employees Related Expenses			6,195,000
093102	- A011	Pay			2,877,000

Page 1323

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Table of Content

NO. 05	3.- FC21	X22 MISCELLANEOUS EXPD.OF FEDERAL ED PROFESSIONAL TRAINING DIVISION	UCATION &	DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
093102	- A011-1	Pay of Officers			(1,877,000)
093102	- A011-2	Pay of Other Staff			(1,000,000)
093102	- A012	Allowances			3,318,000
093102	- A012-1	Regular Allowances			(1,632,000)
093102	- A012-2	Other Allowances (Excluding TA)			(1,686,000)
093102	- A03	Operating Expenses			8,233,000
093102	- A039	General			8,233,000
	Total- I	NATIONAL COLLEGE OF ARTS SLAMABAD			14,428,000
IB1101	INTER BOARD COMMITTEE OF CHAIRMAN
093102	- A01	Employees Related Expenses			25,000,000
093102	- A011	Pay			14,000,000
093102	- A011-1	Pay of Officers			(6,000,000)
093102	- A011-2	Pay of Other Staff			(8,000,000)
093102	- A012	Allowances			11,000,000
093102	- A012-1	Regular Allowances			(8,000,000)
093102	- A012-2	Other Allowances (Excluding TA)			(3,000,000)
093102	- A03	Operating Expenses			1,336,000
093102	- A039	General			1,336,000
	Total- INTER BOARD COMMITTEE OF CHAIRMAN				26,336,000
0	93102	Total- Profs/technical universities /colleges			124,234,000
0	931	Total- Tertiary Education Affairs and Services			148,202,000
0	93	Total- Tertiary Education Affairs and			148,202,000
		Services
095	Subsidiary Services to Education:
0951	Subsidiary Services to Education:
095120	OTHER	S :
IB1097	NATIONAL BOOK FOUNDATION ISLAMABAD
095120	- A01	Employees Related Expenses			129,657,000
095120	- A011	Pay			64,970,000

DEMANDS FOR GRANTS

Page 1324

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NO. 053.- FC21	X22 MISCELLANEOUS EXPD.OF FEDERAL ED PROFESSIONAL TRAINING DIVISION	UCATION &	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
095120- A011-1	Pay of Officers			(29,403,000)
095120- A011-2	Pay of Other Staff			(35,567,000)
095120- A012	Allowances			64,687,000
095120- A012-1	Regular Allowances			(51,119,000)
095120- A012-2	Other Allowances (Excluding TA)			(13,568,000)
095120- A03	Operating Expenses			44,546,000
095120- A039	General			44,546,000
Total- I	NATIONAL BOOK FOUNDATION SLAMABAD			174,203,000
IB1098 BRAILLE PRESS NBF
095120- A01	Employees Related Expenses			6,250,000
095120- A011	Pay			3,505,000
095120- A011-1	Pay of Officers			(1,183,000)
095120- A011-2	Pay of Other Staff			(2,322,000)
095120- A012	Allowances			2,745,000
095120- A012-1	Regular Allowances			(2,027,000)
095120- A012-2	Other Allowances (Excluding TA)			(718,000)
095120- A03	Operating Expenses			1,870,000
095120- A039	General			1,870,000
Total-	BRAILLE PRESS NBF			8,120,000
IB1099 SUPPLY	OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES
095120- A03	Operating Expenses			1,571,000
095120- A039	General			1,571,000
Total-	SUPPLY OF BOOKS AND READING			1,571,000
	MATERIAL TO OTHERS COUNTRIES
IB1100 AWARD NBF	ON BEST BOOKS FOR CHILDREN ON ALLAMA	IQBAL QUAIDEAZAM	AND PAKISTAN MOVEMENT
095120- A06	Transfers			829,000
095120- A061	Scholarship			829,000
Total-	AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAIDEAZAM AND PAKISTAN MOVEMENT NBF			829,000

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NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION &

DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
095120	Total- OTHERS	184,723,000
0951	Total- Subsidiary Services to Education	184,723,000
095	Total- Subsidiary Services to Education	184,723,000
097 Educati	on Affairs,Services not Elsewhere Classified:
0971 Edu.Aff 097120 OTHER	.Services not Elsewhere Classfied: S :
IB1090 PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD
097120- A01	Employees Related Expenses	30,790,000
097120- A011	Pay	16,590,000
097120- A011-1	Pay of Officers	(14,040,000)
097120- A011-2	Pay of Other Staff	(2,550,000)
097120- A012	Allowances	14,200,000
097120- A012-1	Regular Allowances	(14,200,000)
097120- A03	Operating Expenses	9,841,000
097120- A039	General	9,841,000
Total-	PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD	40,631,000
IB1093 PAKISTAN GIRL GUIDE ASSOCIATION ICT BRANCH ISLAMABAD
097120- A01	Employees Related Expenses	3,359,000
097120- A011	Pay	1,762,000
097120- A011-1	Pay of Officers	(1,194,000)
097120- A011-2	Pay of Other Staff	(568,000)
097120- A012	Allowances	1,597,000
097120- A012-1	Regular Allowances	(1,597,000)
097120- A03	Operating Expenses	804,000
097120- A039	General	804,000
Total- I	PAKISTAN GIRL GUIDE ASSOCIATION CT BRANCH ISLAMABAD	4,163,000
IB1094 GRANT	TO NATIONAL EDUCATION FOUNDATION
097120- A01	Employees Related Expenses	16,418,000
097120- A011	Pay	8,848,000
097120- A011-1	Pay of Officers	(4,447,000)
097120- A011-2	Pay of Other Staff	(4,401,000)

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NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION &

DEMANDS FOR GRANTS

	PROFESSIONAL TRAINING DIVISION
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A012	Allowances			7,570,000
097120- A012-1	Regular Allowances			(4,009,000)
097120- A012-2	Other Allowances (Excluding TA)			(3,561,000)
097120- A03	Operating Expenses			4,308,000
097120- A039	General			4,308,000
Total-	GRANT TO NATIONAL EDUCATION FOUNDATION			20,726,000
IB1096 PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01	Employees Related Expenses			20,236,000
097120- A011	Pay			16,346,000
097120- A011-1	Pay of Officers			(3,985,000)
097120- A011-2	Pay of Other Staff			(12,361,000)
097120- A012	Allowances			3,890,000
097120- A012-1	Regular Allowances			(3,890,000)
097120- A03	Operating Expenses			14,643,000
097120- A039	General			14,643,000
Total- I	PAKISTAN BOY SCOUTS ASSOCIATION SLAMABAD			34,879,000
IB1102 AMERIC	AN ISNTITURE OF PAK STUDIES
097120- A03	Operating Expenses			11,540,000
097120- A039	General			11,540,000
Total-	AMERICAN ISNTITURE OF PAK STUDIES			11,540,000
IB1213 ISLAMA	BD BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01	Employees Related Expenses			7,863,000
097120- A011	Pay			4,369,000
097120- A011-1	Pay of Officers			(1,784,000)
097120- A011-2	Pay of Other Staff			(2,585,000)
097120- A012	Allowances			3,494,000
097120- A012-1	Regular Allowances			(3,494,000)
097120- A03	Operating Expenses			5,205,000
097120- A039	General			5,205,000

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NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION &

DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	ISLAMABD BOY SCOUTS ASSOCIATION ISLAMABAD	13,068,000
097120	Total- OTHERS	125,007,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	125,007,000
097	Total- Education Affairs,Services not Elsewhere Classified	125,007,000
09	Total- Education Affairs and Services	457,932,000
	Total- ACCOUNTANT GENERAL	457,932,000
	PAKISTAN REVENUES

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NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

09 Educat	ion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093102 Profs/technical universities /colleges : LO1378 NATIONAL COLLEGE OF ART LAHORE
093102- A01	Employees Related Expenses	207,983,000
093102- A011	Pay	112,611,000
093102- A011-1	Pay of Officers	(95,000,000)
093102- A011-2	Pay of Other Staff	(17,611,000)
093102- A012	Allowances	95,372,000
093102- A012-1	Regular Allowances	(58,564,000)
093102- A012-2	Other Allowances (Excluding TA)	(36,808,000)
093102- A03	Operating Expenses	18,700,000
093102- A039	General	18,700,000
Total-	NATIONAL COLLEGE OF ART LAHORE	226,683,000
093102	Total- Profs/technical universities /colleges	226,683,000
0931	Total- Tertiary Education Affairs and Services	226,683,000
093	Total- Tertiary Education Affairs and Services	226,683,000
09	Total- Education Affairs and Services	226,683,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	226,683,000

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NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION &

DEMANDS FOR GRANTS

		PROFESSIONAL TRAINING DIVISION
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 HQ139	Human 1 CONT	Resource Management - Planning Services : RIBUTION TO ISESCO RABAT MAROCCO
015102	- A03	Operating Expenses			45,074,000
015102	- A039	General			45,074,000
HQ139 TO IUT	Total- 2 HUMA DHAKA	CONTRIBUTION TO ISESCO RABAT MAROCCO N RESOURCE MANAGEMENT CONTRIBUTION H	UMAN RESOURCE	MANAGEMENT C	45,074,000 ONTRIBUTION
015102	- A03	Operating Expenses			9,616,000
015102	- A039	General			9,616,000
	Total-	HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION TO IUT DHAKA			9,616,000
HQ139	6 PAKIS	AN-CHAIRS ABROAD
015102	- A01	Employees Related Expenses			10,000,000
015102	- A011	Pay			7,000,000
015102	- A011-1	Pay of Officers			(7,000,000)
015102	- A012	Allowances			3,000,000
015102	- A012-1	Regular Allowances			(2,000,000)
015102	- A012-2	Other Allowances (Excluding TA)			(1,000,000)
015102	- A03	Operating Expenses			2,943,000
015102	- A039	General			2,943,000
	Total-	PAKISAN-CHAIRS ABROAD			12,943,000
HQ140	0 CONTRIBUTION TO UNESCO PAIRS FRANCE
015102	- A03	Operating Expenses			60,278,000
015102	- A039	General			60,278,000
	Total-	CONTRIBUTION TO UNESCO PAIRS FRANCE			60,278,000
0	15102	Total- Human Resource Management -			127,911,000

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NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION &

DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

			No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2020-2021 Budget Estimate Rs
			CHIEF ACCOUNTS OFFICER (MINIS Planning Services	TRY OF FOREIGN AFFAIRS)
0	151	Total-	Personnel Services		127,911,000
0	15	Total-	General Services		127,911,000
0	1	Total-	General Public Service		127,911,000
09	Education Affairs and Services:
092	Secondary Education Affairs and Services:
0921 092101	Secondary Education Affairs and Services: Secondary Education :
HQ139	3 PAKISTAN SCHOOLS ABROAD
092101	- A03	Operating Expenses			9,419,000
092101	- A039	General			9,419,000
	Total-	PAKISTAN SCHOOLS ABROAD			9,419,000
0	92101	Total-	Secondary Education		9,419,000
0	921	Total-	Secondary Education Affairs and Services		9,419,000
0	92	Total-	Secondary Education Affairs and Services		9,419,000
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101 HQ139	Gener 4 INTOR	al univ ODUC	ersities/colleges/institutes : TION OF URDU LANGUAGE IN CHINA
093101	- A03	Operating Expenses			1,249,000
093101	- A039	General			1,249,000
	Total-	INTOR IN CHI	ODUCTION OF URDU LANGUAGE NA		1,249,000
0	93101	Total-	General		1,249,000
			universities/colleges/institutes
093102 HQ139	Profs/ 7 CONT	technical universities /colleges : RIBUTION TO COLOMBO PLAN STAFF COLLEG		E MANILA PHILIPINE
093102	- A03	Operating Expenses			9,172,000
093102	- A039	General			9,172,000
	Total-	CONT STAFF	RIBUTION TO COLOMBO PLAN COLLEGE MANILA PHILIPINE		9,172,000
0	93102	Total-	Profs/technical universities		9,172,000

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NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION &

DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		CHIEF ACCOUNTS OFFICER (MINIS /colleges	Rs TRY OF FOREIGN	Rs AFFAIRS)	Rs
0931	Total-	Tertiary Education Affairs and Services			10,421,000
093	Total-	Tertiary Education Affairs and Services			10,421,000
097 Educa	tion Affairs,Services not Elsewhere Classified:
0971 Edu.A 097120 OTHE	ff.Servi RS :	ces not Elsewhere Classfied:
HQ1395 ASIA	N INSTITUTE OF TECHNOLOGY BANGKOK THAILAND
097120- A03	Operating Expenses				577,000
097120- A039	General				577,000
Total-	ASIAN BANG	INSTITUTE OF TECHNOLOGY KOK THAILAND			577,000
097120	Total-	OTHERS			577,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied			577,000
097	Total-	Education Affairs,Services not Elsewhere Classified			577,000
09	Total-	Education Affairs and Services			20,417,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)			148,328,000
	TOTAL	- DEMAND			832,943,000

Page 1332

Table of Content NO. 054.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS DEMAND NO. 054 ( FC21H09 )

HIGHER EDUCATION COMMISSION (HEC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for HIGHER EDUCATION COMMISSION (HEC).

Voted Rs. 64,100,000,000

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.

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services			64,100,000,000
	Total			64,100,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses			12,218,541,000
A05	Grants, Subsidies and Write off Loans			51,881,459,000
	Total			64,100,000,000

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NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
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 : IB1721 HIGHER EDUCATION COMMISSION ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans			869,725,000
093101- A052	Grants Domestic			869,725,000
Total-	HIGHER EDUCATION COMMISSION ISLAMABAD			869,725,000
IB1722 QUAID	-I-AZAM UNIVERSITY ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans			1,091,827,000
093101- A052	Grants Domestic			1,091,827,000
Total-	QUAID-I-AZAM UNIVERSITY ISLAMABAD			1,091,827,000
IB1723 ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans			18,310,000
093101- A052	Grants Domestic			18,310,000
Total-	ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD			18,310,000
IB1724 UNIVERSITY OF THE PUNJAB LAHORE
093101- A05	Grants, Subsidies and Write off Loans			2,668,253,000
093101- A052	Grants Domestic			2,668,253,000
Total-	UNIVERSITY OF THE PUNJAB LAHORE			2,668,253,000
IB1725 BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05	Grants, Subsidies and Write off Loans			1,354,377,000
093101- A052	Grants Domestic			1,354,377,000
Total- IB1726 INTER	BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN NATIONAL ISLAMIC UNIVERSITY ISLAMABAD			1,354,377,000
093101- A05	Grants, Subsidies and Write off Loans			1,572,141,000
093101- A052	Grants Domestic			1,572,141,000
Total-	INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD			1,572,141,000

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB1727 ISLAMI	ACCOUNTANT GENERAL PAKI A UNIVERSITY BAHAWALPUR	STAN REVENUES
093101- A05	Grants, Subsidies and Write off Loans			1,318,946,000
093101- A052	Grants Domestic			1,318,946,000
Total-	ISLAMIA UNIVERSITY BAHAWALPUR			1,318,946,000
IB1728 UNIVERSITY OF KARACHI KARACHI
093101- A05	Grants, Subsidies and Write off Loans			1,931,765,000
093101- A052	Grants Domestic			1,931,765,000
Total-	UNIVERSITY OF KARACHI KARACHI			1,931,765,000
IB1729 UNIVERSITY OF SINDH JAMSHORO
093101- A05	Grants, Subsidies and Write off Loans			1,812,180,000
093101- A052	Grants Domestic			1,812,180,000
Total-	UNIVERSITY OF SINDH JAMSHORO			1,812,180,000
IB1730 UNIVERSITY OF PESHAWAR PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans			1,384,741,000
093101- A052	Grants Domestic			1,384,741,000
Total-	UNIVERSITY OF PESHAWAR PESHAWAR			1,384,741,000
IB1731 GOMA	L UNIVERSITY DERA ISMAIL KHAN
093101- A05	Grants, Subsidies and Write off Loans			769,940,000
093101- A052	Grants Domestic			769,940,000
Total-	GOMAL UNIVERSITY DERA ISMAIL KHAN			769,940,000
IB1732 UNIVERSITY OF BALOCHISTAN QUETTA
093101- A05	Grants, Subsidies and Write off Loans			976,268,000
093101- A052	Grants Domestic			976,268,000
Total- IB1733 UNIVE	UNIVERSITY OF BALOCHISTAN QUETTA RSITY OF AZAD JAMMU & KASHMIR MUZAFFARA			976,268,000
093101- A05	Grants, Subsidies and Write off Loans			434,528,000
093101- A052	Grants Domestic			434,528,000
Total-	UNIVERSITY OF AZAD JAMMU & KASHMIR MUZAFFARA			434,528,000
IB1734 APPLIED ECONOMICS RESEARCH CENTRE UNIVERSIT

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05	Grants, Subsidies and Write off Loans			106,534,000
093101- A052	Grants Domestic			106,534,000
Total-	APPLIED ECONOMICS RESEARCH CENTRE UNIVERSIT			106,534,000
IB1735 INSTITUTE OF BUSINESS ADMINISTRATION KARACHI
093101- A05	Grants, Subsidies and Write off Loans			148,416,000
093101- A052	Grants Domestic			148,416,000
Total-	INSTITUTE OF BUSINESS ADMINISTRATION KARACHI			148,416,000
IB1736 HEJ RESEACH INSTITUTE OF CHEMISTRY UNIVERSIT
093101- A05	Grants, Subsidies and Write off Loans			410,981,000
093101- A052	Grants Domestic			410,981,000
Total-	HEJ RESEACH INSTITUTE OF CHEMISTRY UNIVERSIT			410,981,000
IB1737 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT
093101- A05	Grants, Subsidies and Write off Loans			36,103,000
093101- A052	Grants Domestic			36,103,000
Total-	INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT			36,103,000
IB1738 INTER	UNIVERSITY ACADEMIC ACTIVITIES
093101- A05	Grants, Subsidies and Write off Loans			366,200,000
093101- A052	Grants Domestic			366,200,000
Total-	INTER UNIVERSITY ACADEMIC ACTIVITIES			366,200,000
IB1739 SHAH	ABDUL LATIF UNIVERSITY KHAIRPUR
093101- A05	Grants, Subsidies and Write off Loans			577,533,000
093101- A052	Grants Domestic			577,533,000
Total-	SHAH ABDUL LATIF UNIVERSITY KHAIRPUR			577,533,000
IB1740 SHAH	ABDUL LATIF BHITAI CHAIR UNIVERSIT
093101- A05	Grants, Subsidies and Write off Loans			8,941,000
093101- A052	Grants Domestic			8,941,000
Total-	SHAH ABDUL LATIF BHITAI CHAIR UNIVERSIT			8,941,000

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1741 CHAIR	ON QUAID-I-AZAM AND FREEDOMMOVEMENT ISLAM
093101- A05	Grants, Subsidies and Write off Loans			2,159,000
093101- A052	Grants Domestic			2,159,000
Total-	CHAIR ON QUAID-I-AZAM AND FREEDOMMOVEMENT ISLAM			2,159,000
IB1742 SEERAT CHAIR ISLAMIA UNIVERSITY BAHAWALPU
093101- A05	Grants, Subsidies and Write off Loans			2,977,000
093101- A052	Grants Domestic			2,977,000
Total-	SEERAT CHAIR ISLAMIA UNIVERSITY BAHAWALPU			2,977,000
IB1743 SEERAT CHAIR AT UNIVERSITY OF KARACHI
093101- A05	Grants, Subsidies and Write off Loans			2,892,000
093101- A052	Grants Domestic			2,892,000
Total-	SEERAT CHAIR AT UNIVERSITY OF KARACHI			2,892,000
IB1744 DR SA	LAM CHAIR GOVERNMENT COLLEGEUNIVERSIT
093101- A05	Grants, Subsidies and Write off Loans			9,248,000
093101- A052	Grants Domestic			9,248,000
Total-	DR SALAM CHAIR GOVERNMENT COLLEGEUNIVERSIT			9,248,000
IB1745 NATIONAL UNIVERSITY OF MODERNLANGUAGES
093101- A05	Grants, Subsidies and Write off Loans			734,773,000
093101- A052	Grants Domestic			734,773,000
Total-	NATIONAL UNIVERSITY OF MODERNLANGUAGES			734,773,000
IB1746 FATIM	A JINNAH WOMEN UNIVERSITY RAWALPIND
093101- A05	Grants, Subsidies and Write off Loans			312,892,000
093101- A052	Grants Domestic			312,892,000
Total-	FATIMA JINNAH WOMEN UNIVERSITY RAWALPIND			312,892,000
IB1747 THIRD	WORLD CENTER FOR SCIENCE &TECH AT CHEM
093101- A05	Grants, Subsidies and Write off Loans			225,896,000
093101- A052	Grants Domestic			225,896,000
Total-	THIRD WORLD CENTER FOR SCIENCE			225,896,000

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NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

	&TECH AT CHEM
IB1748 KARAK	URAM INTERNATIONAL UNIVERSITY GILGIT
093101- A05	Grants, Subsidies and Write off Loans	369,603,000
093101- A052	Grants Domestic	369,603,000
Total-	KARAKURAM INTERNATIONAL UNIVERSITY GILGIT	369,603,000
IB1749 FEDERAL URDU UNIVERSITY OF ARTS SCIENCE &
093101- A05	Grants, Subsidies and Write off Loans	877,924,000
093101- A052	Grants Domestic	877,924,000
Total-	FEDERAL URDU UNIVERSITY OF ARTS SCIENCE &	877,924,000
IB1750 GOVERNMENT COLLEGE UNIVERSITY LAHORE
093101- A05	Grants, Subsidies and Write off Loans	614,953,000
093101- A052	Grants Domestic	614,953,000
Total-	GOVERNMENT COLLEGE UNIVERSITY LAHORE	614,953,000
IB1751 LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE
093101- A05	Grants, Subsidies and Write off Loans	575,008,000
093101- A052	Grants Domestic	575,008,000
Total-	LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE	575,008,000
IB1752 UNIVERSITY OF SARGODHA SARGODHA
093101- A05	Grants, Subsidies and Write off Loans	1,007,718,000
093101- A052	Grants Domestic	1,007,718,000
Total-	UNIVERSITY OF SARGODHA SARGODHA	1,007,718,000
IB1753 UNIVERSITY OF MALAKAND CHAKDARA DIR
093101- A05	Grants, Subsidies and Write off Loans	457,582,000
093101- A052	Grants Domestic	457,582,000
Total-	UNIVERSITY OF MALAKAND CHAKDARA DIR	457,582,000
IB1754 HAZARA UNIVERSITY MANSEHRA
093101- A05	Grants, Subsidies and Write off Loans	569,287,000
093101- A052	Grants Domestic	569,287,000

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1332 Previous Next

NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	HAZARA UNIVERSITY MANSEHRA	569,287,000
IB1755 COMSATS INSTITUTE OF INFORMATIONTECHNOLOG
093101- A05	Grants, Subsidies and Write off Loans	1,457,111,000
093101- A052	Grants Domestic	1,457,111,000
Total-	COMSATS INSTITUTE OF INFORMATIONTECHNOLOG	1,457,111,000
IB1756 UNIVERSITY OF EDUCATION LAHORE
093101- A05	Grants, Subsidies and Write off Loans	570,102,000
093101- A052	Grants Domestic	570,102,000
Total-	UNIVERSITY OF EDUCATION LAHORE	570,102,000
IB1757 SCHOOL OF BIOLOGICAL SCIENCES UNIVERSIT
093101- A05	Grants, Subsidies and Write off Loans	128,159,000
093101- A052	Grants Domestic	128,159,000
Total-	SCHOOL OF BIOLOGICAL SCIENCES UNIVERSIT	128,159,000
IB1758 GOVERNMENT COLLEGE UNIVERSITY FAISALABA
093101- A05	Grants, Subsidies and Write off Loans	973,653,000
093101- A052	Grants Domestic	973,653,000
Total-	GOVERNMENT COLLEGE UNIVERSITY FAISALABA	973,653,000
IB1759 HEC UNIVERSITIES PROGRAMS
093101- A05	Grants, Subsidies and Write off Loans	457,750,000
093101- A052	Grants Domestic	457,750,000
Total-	HEC UNIVERSITIES PROGRAMS	457,750,000
IB1760 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT
093101- A05	Grants, Subsidies and Write off Loans	44,968,000
093101- A052	Grants Domestic	44,968,000
Total-	INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT	44,968,000
IB1761 SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA
093101- A05	Grants, Subsidies and Write off Loans	294,295,000
093101- A052	Grants Domestic	294,295,000
Total-	SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA	294,295,000

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1762 DR PA	NJWANI CENTRE FOR MOLECULAR MEDICINE UN	IVE
093101- A05	Grants, Subsidies and Write off Loans			84,691,000
093101- A052	Grants Domestic			84,691,000
Total-	DR PANJWANI CENTRE FOR MOLECULAR MEDICINE UNIVE			84,691,000
IB1763 UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU
093101- A05	Grants, Subsidies and Write off Loans			280,532,000
093101- A052	Grants Domestic			280,532,000
Total-	UNIVERSITY OF SCIENCE &			280,532,000
	TECHNOLOGY BANNU
IB1764 FRONTIER WOMEN UNIVERSITY PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans			269,763,000
093101- A052	Grants Domestic			269,763,000
Total-	FRONTIER WOMEN UNIVERSITY PESHAWAR			269,763,000
IB1765 INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans			248,048,000
093101- A052	Grants Domestic			248,048,000
Total-	INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR			248,048,000
IB1766 INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans			177,663,000
093101- A052	Grants Domestic			177,663,000
Total-	INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD			177,663,000
IB1767 DR A Q	KHAN INSTITUTE OFBIO-TECHNENGINKARAC
093101- A05	Grants, Subsidies and Write off Loans			74,303,000
093101- A052	Grants Domestic			74,303,000
Total-	DR A Q KHAN INSTITUTE OFBIO-TECHNENGINKARAC			74,303,000
IB1768 SCHOOL OF MATHEMETICAL SCIENCES GOVT COLLEGE U
093101- A05	Grants, Subsidies and Write off Loans			74,324,000
093101- A052	Grants Domestic			74,324,000
Total-	SCHOOL OF MATHEMETICAL			74,324,000

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NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

	SCIENCES GOVT COLLEGE U
IB1769 AL-KH	AWARZMI INSTITUTE OF COMPUTERSCIENCES TECH
093101- A05	Grants, Subsidies and Write off Loans	60,582,000
093101- A052	Grants Domestic	60,582,000
Total-	AL-KHAWARZMI INSTITUTE OF COMPUTERSCIENCES TECH	60,582,000
IB1770 PAKISTAN INSTITUTE OF DEVELOPMENTECONOMICS
093101- A05	Grants, Subsidies and Write off Loans	106,597,000
093101- A052	Grants Domestic	106,597,000
Total-	PAKISTAN INSTITUTE OF DEVELOPMENTECONOMICS	106,597,000
IB1771 SUKKUR INSTITUTE OF BUSINESSADMINISTR
093101- A05	Grants, Subsidies and Write off Loans	307,666,000
093101- A052	Grants Domestic	307,666,000
Total-	SUKKUR INSTITUTE OF BUSINESSADMINISTR	307,666,000
IB1772 KINNAI	RD COLLEGE FOR WOMEN LAHORE
093101- A05	Grants, Subsidies and Write off Loans	171,232,000
093101- A052	Grants Domestic	171,232,000
Total-	KINNAIRD COLLEGE FOR WOMEN LAHORE	171,232,000
IB1773 AIR UNIVERSITY ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	300,818,000
093101- A052	Grants Domestic	300,818,000
Total-	AIR UNIVERSITY ISLAMABAD	300,818,000
IB1774 VIRTUAL UNIVERSITY OF PAKISTAN LAHORE
093101- A05	Grants, Subsidies and Write off Loans	91,550,000
093101- A052	Grants Domestic	91,550,000
Total-	VIRTUAL UNIVERSITY OF PAKISTAN LAHORE	91,550,000
IB1775 UNIVERSITY OF GUJRAT GUJRAT
093101- A05	Grants, Subsidies and Write off Loans	398,790,000
093101- A052	Grants Domestic	398,790,000
Total-	UNIVERSITY OF GUJRAT GUJRAT	398,790,000

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
IB1776 NATIO	ACCOUNTANT GENERAL PAK NAL DEFENCE UNIVERSITY ISLAMABAD	ISTAN REVENUES
093101- A05	Grants, Subsidies and Write off Loans			103,691,000
093101- A052	Grants Domestic			103,691,000
Total-	NATIONAL DEFENCE UNIVERSITY ISLAMABAD			103,691,000
IB1777 ISLAMI	A COLLEGE UNIVERSITY PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans			394,737,000
093101- A052	Grants Domestic			394,737,000
Total-	ISLAMIA COLLEGE UNIVERSITY PESHAWAR			394,737,000
IB1778 MIRPUR UNIVERSITY OF SCIENCE &TECHNOLOG
093101- A05	Grants, Subsidies and Write off Loans			399,321,000
093101- A052	Grants Domestic			399,321,000
Total-	MIRPUR UNIVERSITY OF SCIENCE &TECHNOLOG			399,321,000
IB1779 ABDUL	WALI KHAN UNIVERSITY MARDAN
093101- A05	Grants, Subsidies and Write off Loans			441,916,000
093101- A052	Grants Domestic			441,916,000
Total- IB1780 SHAHE	ABDUL WALI KHAN UNIVERSITY MARDAN ED BENAZIR BHUTTO UNIVERSITY SHERINGAL			441,916,000
093101- A05	Grants, Subsidies and Write off Loans			238,441,000
093101- A052	Grants Domestic			238,441,000
Total-	SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL			238,441,000
IB1781 UNIVERSITY OF SWAT SWAT
093101- A05	Grants, Subsidies and Write off Loans			180,239,000
093101- A052	Grants Domestic			180,239,000
Total-	UNIVERSITY OF SWAT SWAT			180,239,000
IB1782 UNIVERSITY OF POONCH RAWALAKOT
093101- A05	Grants, Subsidies and Write off Loans			300,209,000
093101- A052	Grants Domestic			300,209,000
Total-	UNIVERSITY OF POONCH RAWALAKOT			300,209,000

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
IB1783 UNIVE	ACCOUNTANT GENERAL PAK RSITY OF HARIPUR HAIRPUR	ISTAN REVENUES
093101- A05	Grants, Subsidies and Write off Loans			196,802,000
093101- A052	Grants Domestic			196,802,000
Total-	UNIVERSITY OF HARIPUR HAIRPUR			196,802,000
IB1784 SINDH	MADRESSATUL ISLAM UNIVERSITY KARACHI
093101- A05	Grants, Subsidies and Write off Loans			121,214,000
093101- A052	Grants Domestic			121,214,000
Total-	SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI			121,214,000
IB1785 SHAHEED BENAZIR BHUTTO UNIVERSITY MENAZIRAB		AD
093101- A05	Grants, Subsidies and Write off Loans			144,699,000
093101- A052	Grants Domestic			144,699,000
Total-	SHAHEED BENAZIR BHUTTO UNIVERSITY MENAZIRABAD			144,699,000
IB1786 THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR		BAGH
093101- A05	Grants, Subsidies and Write off Loans			154,858,000
093101- A052	Grants Domestic			154,858,000
Total-	THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH			154,858,000
IB1787 BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI
093101- A05	Grants, Subsidies and Write off Loans			141,938,000
093101- A052	Grants Domestic			141,938,000
Total-	BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI			141,938,000
IB1788 BAHRI	A UNIVERSITY ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans			112,241,000
093101- A052	Grants Domestic			112,241,000
Total-	BAHRIA UNIVERSITY ISLAMABAD			112,241,000
IB1789 THE WOMEN UNIVERSITY MULTAN
093101- A05	Grants, Subsidies and Write off Loans			206,070,000
093101- A052	Grants Domestic			206,070,000
Total-	THE WOMEN UNIVERSITY MULTAN			206,070,000
IB1790 BACHA	KHAN UNIVERSITY CHARSADA

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)		DEMANDS	FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05	Grants, Subsidies and Write off Loans			178,083,000
093101- A052	Grants Domestic			178,083,000
Total-	BACHA KHAN UNIVERSITY CHARSADA			178,083,000
IB1791 UNIVERSITY OF SWABI SWABI
093101- A05	Grants, Subsidies and Write off Loans			158,257,000
093101- A052	Grants Domestic			158,257,000
Total-	UNIVERSITY OF SWABI SWABI			158,257,000
IB1792 UNIVERSITY OF TURBAT LORALAI
093101- A05	Grants, Subsidies and Write off Loans			183,228,000
093101- A052	Grants Domestic			183,228,000
Total-	UNIVERSITY OF TURBAT LORALAI			183,228,000
IB1793 GC WOMEN UNIVERSITY FAISALABAD
093101- A05	Grants, Subsidies and Write off Loans			177,142,000
093101- A052	Grants Domestic			177,142,000
Total-	GC WOMEN UNIVERSITY FAISALABAD			177,142,000
IB1794 UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
093101- A05	Grants, Subsidies and Write off Loans			173,126,000
093101- A052	Grants Domestic			173,126,000
Total-	UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)			173,126,000
IB1795 KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05	Grants, Subsidies and Write off Loans			156,704,000
093101- A052	Grants Domestic			156,704,000
Total-	KHUSHAL KHAN KHATTAK UNIVERSITY KARAK			156,704,000
IB1796 GHAZI	UNIVERSITY DERA GHAZI KHAN
093101- A05	Grants, Subsidies and Write off Loans			164,345,000
093101- A052	Grants Domestic			164,345,000
Total-	GHAZI UNIVERSITY DERA GHAZI KHAN			164,345,000
IB1797 FATA	UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans			113,628,000

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)		DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052	Grants Domestic			113,628,000
Total-	FATA UNIVERSITY			113,628,000
IB1798 UNIVERSITY OF LORALAI- LORALAI
093101- A05	Grants, Subsidies and Write off Loans			145,331,000
093101- A052	Grants Domestic			145,331,000
Total-	UNIVERSITY OF LORALAI- LORALAI			145,331,000
IB1799 GC WOMEN UNIVERSITY SIALKOT
093101- A05	Grants, Subsidies and Write off Loans			124,686,000
093101- A052	Grants Domestic			124,686,000
Total-	GC WOMEN UNIVERSITY SIALKOT			124,686,000
IB1800 THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
093101- A05	Grants, Subsidies and Write off Loans			141,833,000
093101- A052	Grants Domestic			141,833,000
Total-	THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR			141,833,000
IB1801 ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD
093101- A05	Grants, Subsidies and Write off Loans			100,169,000
093101- A052	Grants Domestic			100,169,000
Total-	ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD			100,169,000
IB1802 THE UNIVERSITY OF SAWABI FOR WOMEN SAWABI
093101- A05	Grants, Subsidies and Write off Loans			122,680,000
093101- A052	Grants Domestic			122,680,000
Total-	THE UNIVERSITY OF SAWABI FOR WOMEN SAWABI			122,680,000
093101	Total- General			35,268,806,000
	universities/colleges/institutes
093102 Profs/ IB1803 UNIVE	technical universities /colleges : RSITY OF ENGINEERING & TECHNOLOGY LAHOR	E
093102- A05	Grants, Subsidies and Write off Loans			1,576,008,000
093102- A052	Grants Domestic			1,576,008,000
Total-	UNIVERSITY OF ENGINEERING & TECHNOLOGY LAHORE			1,576,008,000
IB1804 UNIVERSITY OF AGRICULTURE FAISALABAD

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A05	Grants, Subsidies and Write off Loans		1,883,559,000
093102- A052	Grants Domestic		1,883,559,000
Total-	UNIVERSITY OF AGRICULTURE FAISALABAD		1,883,559,000
IB1805 NED UNIVERSITY OF ENGINEERING ANDTECHNOLOG
093102- A05	Grants, Subsidies and Write off Loans		1,076,320,000
093102- A052	Grants Domestic		1,076,320,000
Total-	NED UNIVERSITY OF ENGINEERING ANDTECHNOLOG		1,076,320,000
IB1806 MEHRAN UNIVERSITY OF ENGINEERING ANDTECHNOLOG
093102- A05	Grants, Subsidies and Write off Loans		1,045,903,000
093102- A052	Grants Domestic		1,045,903,000
Total-	MEHRAN UNIVERSITY OF ENGINEERING ANDTECHNOLOG		1,045,903,000
IB1807 SINDH	AGRICULTURE UNIVERSITY TANDOJAM
093102- A05	Grants, Subsidies and Write off Loans		979,220,000
093102- A052	Grants Domestic		979,220,000
Total-	SINDH AGRICULTURE UNIVERSITY TANDOJAM		979,220,000
IB1808 KHYBER PAKHTOONKHAWA UNIVERSITYOF ENGINETECHN
093102- A05	Grants, Subsidies and Write off Loans		832,873,000
093102- A052	Grants Domestic		832,873,000
Total-	KHYBER PAKHTOONKHAWA UNIVERSITYOF ENGINETECHN		832,873,000
IB1809 KHYBER PAKHTOONKHAWA UNIVERSITYOF AGRICU
093102- A05	Grants, Subsidies and Write off Loans		829,997,000
093102- A052	Grants Domestic		829,997,000
Total-	KHYBER PAKHTOONKHAWA UNIVERSITYOF AGRICU		829,997,000
IB1810 BALOCHISTAN UNIVERSITY OF ENGINEERINGAND TECHN
093102- A05	Grants, Subsidies and Write off Loans		304,075,000
093102- A052	Grants Domestic		304,075,000
Total-	BALOCHISTAN UNIVERSITY OF		304,075,000
	ENGINEERINGAND TECHN

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1811 SCIENTIFIC INSTRUMENTATION CENTRE ATKPK UNIVETECHN
093102- A05	Grants, Subsidies and Write off Loans		14,572,000
093102- A052	Grants Domestic		14,572,000
Total-	SCIENTIFIC INSTRUMENTATION CENTRE ATKPK UNIVETECHN		14,572,000
IB1812 WATER	MANAGEMENT RESEARCH CENTER ATUNIVERSITFAISA
093102- A05	Grants, Subsidies and Write off Loans		25,499,000
093102- A052	Grants Domestic		25,499,000
Total-	WATER MANAGEMENT RESEARCH CENTER ATUNIVERSITFAISA		25,499,000
IB1813 Z A BHUTTO AGRICULTURE COLLEGE DOKRI
093102- A05	Grants, Subsidies and Write off Loans		93,840,000
093102- A052	Grants Domestic		93,840,000
Total-	Z A BHUTTO AGRICULTURE COLLEGE DOKRI		93,840,000
IB1814 UNIVERSITY OF ENGINEERING & TECHNOLOGY TAXILA
093102- A05	Grants, Subsidies and Write off Loans		703,691,000
093102- A052	Grants Domestic		703,691,000
Total-	UNIVERSITY OF ENGINEERING & TECHNOLOGY TAXILA		703,691,000
IB1815 BAHAU	DDING ZAKRIYA UNIVERSITY COLLEGEOF AGRICU
093102- A05	Grants, Subsidies and Write off Loans		65,092,000
093102- A052	Grants Domestic		65,092,000
Total-	BAHAUDDING ZAKRIYA UNIVERSITY COLLEGEOF AGRICU		65,092,000
IB1816 BAHAU	DDING ZAKRIYA UNIVERSITY COLLEGEOF ENGINEMULTA
093102- A05	Grants, Subsidies and Write off Loans		77,428,000
093102- A052	Grants Domestic		77,428,000
Total-	BAHAUDDING ZAKRIYA UNIVERSITY COLLEGEOF ENGINEMULTA		77,428,000
IB1817 UNIVERSITY OF ARID AGRICULTURE RAWALPIND
093102- A05	Grants, Subsidies and Write off Loans		709,198,000
093102- A052	Grants Domestic		709,198,000
Total-	UNIVERSITY OF ARID AGRICULTURE		709,198,000

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NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	RAWALPIND
IB1818 QUAID	-E-AWAM UNIVERSITY OF ENGINEERINGSCIENCES
093102- A05	Grants, Subsidies and Write off Loans	471,189,000
093102- A052	Grants Domestic	471,189,000
Total-	QUAID-E-AWAM UNIVERSITY OF ENGINEERINGSCIENCES	471,189,000
IB1819 INSTITUTE OF BIO-CHEMISTRY &BIO-TECHNPUNJA
093102- A05	Grants, Subsidies and Write off Loans	9,127,000
093102- A052	Grants Domestic	9,127,000
Total-	INSTITUTE OF BIO-CHEMISTRY &BIO-TECHNPUNJA	9,127,000
IB1820 UNIVERSITY OF VETERINARY & ANIMALSCIENCES
093102- A05	Grants, Subsidies and Write off Loans	690,282,000
093102- A052	Grants Domestic	690,282,000
Total-	UNIVERSITY OF VETERINARY & ANIMALSCIENCES	690,282,000
IB1821 LIAQU	AT UNIVERSITY OF MEDICAL & HEALTHSCIENCES
093102- A05	Grants, Subsidies and Write off Loans	714,019,000
093102- A052	Grants Domestic	714,019,000
Total-	LIAQUAT UNIVERSITY OF MEDICAL & HEALTHSCIENCES	714,019,000
IB1822 KOHAT	UNIVERSITY OF SCIENCE &TECHNOLOGY
093102- A05	Grants, Subsidies and Write off Loans	407,826,000
093102- A052	Grants Domestic	407,826,000
Total-	KOHAT UNIVERSITY OF SCIENCE &TECHNOLOGY	407,826,000
IB1823 BALOCHISTAN UNIVERSITY OF INFROMATIONTECHNOLOGMANAG
093102- A05	Grants, Subsidies and Write off Loans	716,121,000
093102- A052	Grants Domestic	716,121,000
Total-	BALOCHISTAN UNIVERSITY OF INFROMATIONTECHNOLOGMANAG	716,121,000
IB1824 UNIVERSITY OF HEALTH SCIENCES LAHORE
093102- A05	Grants, Subsidies and Write off Loans	131,787,000
093102- A052	Grants Domestic	131,787,000

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	UNIVERSITY OF HEALTH SCIENCES LAHORE			131,787,000
IB1825 DOW UNIVERSITY OF HEALTH SCIENCES KARACHI
093102- A05	Grants, Subsidies and Write off Loans			585,364,000
093102- A052	Grants Domestic			585,364,000
Total-	DOW UNIVERSITY OF HEALTH SCIENCES KARACHI			585,364,000
IB1826 LASBALA UNIVERSITY OF AGRICULTURE WATER AND
093102- A05	Grants, Subsidies and Write off Loans			342,569,000
093102- A052	Grants Domestic			342,569,000
Total-	LASBALA UNIVERSITY OF AGRICULTURE WATER AND			342,569,000
IB1827 KHYBER MEDICAL UNIVERSITY PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans			222,596,000
093102- A052	Grants Domestic			222,596,000
Total-	KHYBER MEDICAL UNIVERSITY PESHAWAR			222,596,000
IB1828 KING EDWARD MEDICAL UNIVERSITY LAHORE
093102- A05	Grants, Subsidies and Write off Loans			261,398,000
093102- A052	Grants Domestic			261,398,000
Total-	KING EDWARD MEDICAL UNIVERSITY LAHORE			261,398,000
IB1829 NATIONAL TEXTILE UNIVERSITY FAISALABA
093102- A05	Grants, Subsidies and Write off Loans			257,359,000
093102- A052	Grants Domestic			257,359,000
Total-	NATIONAL TEXTILE UNIVERSITY			257,359,000
IB1830 PEOPL	FAISALABA E UNIVERSITY OF MEDICAL & HEALTH SCIENCES	FOR WOMEN NAWABSHAH BENA		ZIRABAD
093102- A05	Grants, Subsidies and Write off Loans			164,479,000
093102- A052	Grants Domestic			164,479,000
Total-	PEOPLE UNIVERSITY OF MEDICAL & HEALTH SCIENCES FOR WOMEN NAWABSHAH BENAZIRABAD			164,479,000

IB1831 SHAHEED MOTHARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A05	Grants, Subsidies and Write off Loans			164,594,000
093102- A052	Grants Domestic			164,594,000
Total-	SHAHEED MOTHARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA			164,594,000
IB1832 SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans			112,358,000
093102- A052	Grants Domestic			112,358,000
Total-	SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD			112,358,000
IB1833 PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE
093102- A05	Grants, Subsidies and Write off Loans			115,194,000
093102- A052	Grants Domestic			115,194,000
Total-	PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE			115,194,000
IB1834 JINNAH SINDH MEDICAL UNIVERSITY KARACHI
093102- A05	Grants, Subsidies and Write off Loans			139,514,000
093102- A052	Grants Domestic			139,514,000
Total-	JINNAH SINDH MEDICAL UNIVERSITY KARACHI			139,514,000
IB1835 MUHAMMAD NAWAZ SHAREEF UNIVERSITY OF OF AGRICULTURE MULTAN
093102- A05	Grants, Subsidies and Write off Loans			161,696,000
093102- A052	Grants Domestic			161,696,000
Total-	MUHAMMAD NAWAZ SHAREEF UNIVERSITY OF OF AGRICULTURE MULTAN			161,696,000
IB1836 SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW		KARACHI
093102- A05	Grants, Subsidies and Write off Loans			83,816,000
093102- A052	Grants Domestic			83,816,000
Total-	SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI			83,816,000
IB1837 DAWO	OD UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI
093102- A05	Grants, Subsidies and Write off Loans			96,507,000
093102- A052	Grants Domestic			96,507,000

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)		DEMANDS	FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	DAWOOD UNIVERSITY OF			96,507,000
	ENGINEERING & TECHNOLOGY KARACHI
IB1838 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI
093102- A05	Grants, Subsidies and Write off Loans			81,389,000
093102- A052	Grants Domestic			81,389,000
Total-	NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI			81,389,000
IB1839 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
093102- A05	Grants, Subsidies and Write off Loans			109,121,000
093102- A052	Grants Domestic			109,121,000
Total-	INFORMATION TECHNOLOGY UNIVERSITY LAHORE			109,121,000
IB1840 SHAHEED BENAZIR BHUTO UNIVERSITY OF OF VETERINARY & ANIMAL SCIENCE SAKRAND
093102- A05	Grants, Subsidies and Write off Loans			133,485,000
093102- A052	Grants Domestic			133,485,000
Total-	SHAHEED BENAZIR BHUTO UNIVERSITY OF OF VETERINARY & ANIMAL SCIENCE SAKRAND			133,485,000
IB1841 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGG& TECHNOLOGY MULTAN
093102- A05	Grants, Subsidies and Write off Loans			60,183,000
093102- A052	Grants Domestic			60,183,000
Total-	MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGG& TECHNOLOGY MULTAN			60,183,000
IB1842 FATIM	A JINNAH MEDICAL UNIVERSITY LAHORE
093102- A05	Grants, Subsidies and Write off Loans			64,951,000
093102- A052	Grants Domestic			64,951,000
Total- IB1843 BENAZ	FATIMA JINNAH MEDICAL UNIVERSITY LAHORE IR BHUTTO SHAHEED UNIVERSITY OF TECHNOL	OGY & SKILL DEVELOPMENT KHAIR		64,951,000
093102- A05	Grants, Subsidies and Write off Loans			98,454,000
093102- A052	Grants Domestic			98,454,000
Total-	BENAZIR BHUTTO SHAHEED			98,454,000

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIR
093102	Total- Profs/technical universities		16,612,653,000
	/colleges
093120 Others IB1690 DAWA	: H ACTIVITIES INTERNATIONAL ISLAMICUNIVERSIT
093120- A03	Operating Expenses		132,970,000
093120- A039	General		132,970,000
Total-	DAWAH ACTIVITIES INTERNATIONAL ISLAMICUNIVERSIT		132,970,000
IB1691 SHAIK	H ZAYED ISLAMIC CENTRE UNIVERSITYOF PESHAW
093120- A03	Operating Expenses		36,985,000
093120- A039	General		36,985,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF PESHAW		36,985,000
IB1692 SHAIK	H ZAYED ISLAMIC CENTRE UNIVERSITYOF OF THE
093120- A03	Operating Expenses		33,873,000
093120- A039	General		33,873,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE		33,873,000
	UNIVERSITYOF OF THE
IB1693 SHAIK	H ZAYED ISLAMIC CENTRE UNIVERSITYOF KARACH
093120- A03	Operating Expenses		32,705,000
093120- A039	General		32,705,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF KARACH		32,705,000
IB1694 PROMOTION OF RESEARCHIN UNIVER
093120- A03	Operating Expenses		6,727,505,000
093120- A039	General		6,727,505,000
Total-	PROMOTION OF RESEARCHIN UNIVER		6,727,505,000
IB1695 PAKISTAN STUDY CENTRE QUAID-I-AZAMUNIVERSIT
093120- A03	Operating Expenses		40,668,000
093120- A039	General		40,668,000
Total-	PAKISTAN STUDY CENTRE		40,668,000
	QUAID-I-AZAMUNIVERSIT

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1696 AREA	STUDY CENTRE FOR MIDDLE EAST ANDARAB COUNBALOC
093120- A03	Operating Expenses		15,351,000
093120- A039	General		15,351,000
Total-	AREA STUDY CENTRE FOR MIDDLE EAST ANDARAB COUNBALOC		15,351,000
IB1697 PAKISTAN STUDY CENTRE UNIVERSITY OFKARACHI
093120- A03	Operating Expenses		20,775,000
093120- A039	General		20,775,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY		20,775,000
	OFKARACHI
IB1698 CENTRE OF EXCELLENCE IN PHYSICALCHEMISTRYPESHA
093120- A03	Operating Expenses		68,622,000
093120- A039	General		68,622,000
Total-	CENTRE OF EXCELLENCE IN PHYSICALCHEMISTRYPESHA		68,622,000
IB1699 CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSIT
093120- A03	Operating Expenses		34,021,000
093120- A039	General		34,021,000
Total-	CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSIT		34,021,000
IB1700 CENTRE OF EXCELLENCE IN ANALYTICALCHEMISTRYJAMSH
093120- A03	Operating Expenses		75,726,000
093120- A039	General		75,726,000
Total-	CENTRE OF EXCELLENCE IN		75,726,000
	ANALYTICALCHEMISTRYJAMSH
IB1701 CENTRE OF EXCELLENCE IN PHYCHOLOGY QUAID-I-AISLAM
093120- A03	Operating Expenses		47,318,000
093120- A039	General		47,318,000
Total-	CENTRE OF EXCELLENCE IN PHYCHOLOGY QUAID-I-AISLAM		47,318,000
IB1702 PAKISTAN STUDY CENTRE FOR UNIVERSITY OFBALOCHIST
093120- A03	Operating Expenses		20,724,000
093120- A039	General		20,724,000
Total-	PAKISTAN STUDY CENTRE FOR		20,724,000

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NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	UNIVERSITY OFBALOCHIST
IB1703 AREA	STUDY CENTRE FOR CENTRAL ASIA UNIVERSIT
093120- A03	Operating Expenses	31,078,000
093120- A039	General	31,078,000
Total-	AREA STUDY CENTRE FOR CENTRAL ASIA UNIVERSIT	31,078,000
IB1704 PAKISTAN STUDY CENTRE UNIVERSITY OFTHE PUNJA
093120- A03	Operating Expenses	16,825,000
093120- A039	General	16,825,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY OFTHE PUNJA	16,825,000
IB1705 PAKISTAN STUDY CENTRE UNIVERSITY OFPESHAWAR
093120- A03	Operating Expenses	25,921,000
093120- A039	General	25,921,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY OFPESHAWAR	25,921,000
IB1706 CENTRE OF EXCELLENCE IN SOLID STATEPHYSICS LAHOR
093120- A03	Operating Expenses	68,979,000
093120- A039	General	68,979,000
Total-	CENTRE OF EXCELLENCE IN SOLID STATEPHYSICS LAHOR	68,979,000
IB1707 CENTRE OF EXCELLENCE IN GEOLOGY UNIVERSIT
093120- A03	Operating Expenses	82,091,000
093120- A039	General	82,091,000
Total-	CENTRE OF EXCELLENCE IN GEOLOGY UNIVERSIT	82,091,000
IB1708 AREA	STUDY CENTRE FOR AFRICA NORTH &SOUTH AMEUNIVE
093120- A03	Operating Expenses	22,647,000
093120- A039	General	22,647,000
Total-	AREA STUDY CENTRE FOR AFRICA NORTH &SOUTH AMEUNIVE	22,647,000
IB1709 AREA	STUDY CENTRE FOR SOUTH ASIA UNIVERSIT
093120- A03	Operating Expenses	24,694,000
093120- A039	General	24,694,000

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	AREA STUDY CENTRE FOR SOUTH ASIA UNIVERSIT		24,694,000
IB1710 CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSIT
093120- A03	Operating Expenses		53,267,000
093120- A039	General		53,267,000
Total-	CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSIT		53,267,000
IB1711 PAKISTAN STUDY CENTRE UNIVERSITY OFSINDH JA
093120- A03	Operating Expenses		21,007,000
093120- A039	General		21,007,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY		21,007,000
IB1712 AREA	OFSINDH JA STUDY CENTE FOR FAR EAST AND SOUTHEAST ASIAJAMSH
093120- A03	Operating Expenses		28,168,000
093120- A039	General		28,168,000
Total-	AREA STUDY CENTE FOR FAR EAST AND SOUTHEAST ASIAJAMSH		28,168,000
IB1713 CENTRE OF EXCELLENCE IN MOLECULARBIOLOGY LAHOR
093120- A03	Operating Expenses		201,154,000
093120- A039	General		201,154,000
Total-	CENTRE OF EXCELLENCE IN MOLECULARBIOLOGY LAHOR		201,154,000
IB1714 AREA	STUDY CENTRE FOR EUROPE UNIVERSIT
093120- A03	Operating Expenses		25,096,000
093120- A039	General		25,096,000
Total-	AREA STUDY CENTRE FOR EUROPE UNIVERSIT		25,096,000
IB1715 CENTRE FOR EXCELLENCE IN WATERRESOURCESENGG
093120- A03	Operating Expenses		49,506,000
093120- A039	General		49,506,000
Total-	CENTRE FOR EXCELLENCE IN WATERRESOURCESENGG		49,506,000
IB1716 CENTRE OF EXCELLENCE IN HISTORY ANDCULTURE ISLAM
093120- A03	Operating Expenses		51,163,000

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NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	DEMA 2019-2020 Revised Estimate	NDS FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
093120- A039	ACCOUNTANT GENERAL PAK General	ISTAN REVENUES		51,163,000
Total-	CENTRE OF EXCELLENCE IN HISTORY ANDCULTURE ISLAM			51,163,000
IB1717 CENTR	E OF EXCELLENCE IN ARTS & DESIGN MEHRAN	UNJAMSH
093120- A03	Operating Expenses			51,680,000
093120- A039	General			51,680,000
Total-	CENTRE OF EXCELLENCE IN ARTS & DESIGN MEHRAN UNJAMSH			51,680,000
IB1718 CENTRE OF EXCELLENCE IN GENDER STUDIES QUAID-I		-AISLAM
093120- A03	Operating Expenses			22,120,000
093120- A039	General			22,120,000
Total-	CENTRE OF EXCELLENCE IN GENDER STUDIES QUAID-I-AISLAM			22,120,000
IB1719 IQBAL	INTERNATIONA INSTITUTE OFRESEARCHISLAM
093120- A03	Operating Expenses			36,152,000
093120- A039	General			36,152,000
Total-	IQBAL INTERNATIONA INSTITUTE OFRESEARCHISLAM			36,152,000
IB1720 TENUR	E TRACK SYSTEM
093120- A03	Operating Expenses			4,119,750,000
093120- A039	General			4,119,750,000
Total-	TENURE TRACK SYSTEM			4,119,750,000
093120	Total- Others			12,218,541,000
0931	Total- Tertiary Education Affairs and Services			64,100,000,000
093	Total- Tertiary Education Affairs and Services			64,100,000,000
09	Total- Education Affairs and Services			64,100,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES			64,100,000,000
	TOTAL - DEMAND			64,100,000,000

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Table of Content NO. 055.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 055 ( FC21N20 )

NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted Rs. 394,591,000

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.

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	394,591,000
	Total	394,591,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	288,000,000
A011	Pay	131,513,000
A011-1	Pay of Officers	(94,796,000)
A011-2	Pay of Other Staff	(36,717,000)
A012	Allowances	156,487,000
A012-1	Regular Allowances	(126,052,000)
A012-2	Other Allowances (Excluding TA)	(30,435,000)
A03	Operating Expenses	106,591,000
	Total	394,591,000

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NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS (NAVTTC) III. - DETAILS are as follows :-

		No of Posts	2019-2020	2019-2020	2020-2021
		2019-20 2020-21	Budget	Revised	Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 IB0902	Human NATION	Resource Management - Planning Services : AL VOCTAIONAL & TECHNICAL TRAINING COM	MISSION HQ(NAVTTC	) ISLAMABAD
015102	- A01	Employees Related Expenses			162,500,000
015102	- A011	Pay			69,500,000
015102	- A011-1	Pay of Officers			(51,500,000)
015102	- A011-2	Pay of Other Staff			(18,000,000)
015102	- A012	Allowances			93,000,000
015102	- A012-1	Regular Allowances			(68,000,000)
015102	- A012-2	Other Allowances (Excluding TA)			(25,000,000)
015102	- A03	Operating Expenses			51,629,000
015102	- A039	General			51,629,000
	Total- I	NATIONAL VOCTAIONAL & TECHNICAL TRAINING COMMISSION HQ(NAVTTC) SLAMABAD			214,129,000
IB0903	REGIONAL OFFICE NAVTTC ISLAMABAD
015102	- A01	Employees Related Expenses			21,149,000
015102	- A011	Pay			10,900,000
015102	- A011-1	Pay of Officers			(8,500,000)
015102	- A011-2	Pay of Other Staff			(2,400,000)
015102	- A012	Allowances			10,249,000
015102	- A012-1	Regular Allowances			(9,700,000)
015102	- A012-2	Other Allowances (Excluding TA)			(549,000)
015102	- A03	Operating Expenses			6,204,000
015102	- A039	General			6,204,000
	Total- I	REGIONAL OFFICE NAVTTC SLAMABAD			27,353,000
0	15102	Total- Human Resource Management - Planning Services			241,482,000
0	151	Total- Personnel Services			241,482,000
0	15	Total- General Services			241,482,000
01	Total- General Public Service				241,482,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES			241,482,000

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NO. 05	5.- FC21	N20 NATIONAL VOCATIONAL & TECHNICAL TR (NAVTTC)	AINING COMMISSION DEMAND	S FOR GRANTS
		No of Posts	2019-2020 2019-2020	2020-2021
		2019-20 2020-21	Budget Revised	Budget
			Estimate Estimate	Estimate
			Rs Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 LO1353	Human REGIO	Resource Management - Planning Services : NAL OFFICE NAVTTC LAHORE
015102	- A01	Employees Related Expenses		26,921,000
015102	- A011	Pay		13,921,000
015102	- A011-1	Pay of Officers		(12,000,000)
015102	- A011-2	Pay of Other Staff		(1,921,000)
015102	- A012	Allowances		13,000,000
015102	- A012-1	Regular Allowances		(12,000,000)
015102	- A012-2	Other Allowances (Excluding TA)		(1,000,000)
015102	- A03	Operating Expenses		15,895,000
015102	- A039	General		15,895,000
	Total-	REGIONAL OFFICE NAVTTC LAHORE		42,816,000
MN300	3 REGIO	NAL OFFICE NAVTTC MULTAN
015102	- A01	Employees Related Expenses		4,964,000
015102	- A011	Pay		2,399,000
015102	- A011-1	Pay of Officers		(1,141,000)
015102	- A011-2	Pay of Other Staff		(1,258,000)
015102	- A012	Allowances		2,565,000
015102	- A012-1	Regular Allowances		(2,400,000)
015102	- A012-2	Other Allowances (Excluding TA)		(165,000)
015102	- A03	Operating Expenses		2,992,000
015102	- A039	General		2,992,000
	Total-	REGIONAL OFFICE NAVTTC MULTAN		7,956,000
0	15102	Total- Human Resource Management - Planning Services		50,772,000
0	151	Total- Personnel Services		50,772,000
0	15	Total- General Services		50,772,000
0	1	Total- General Public Service		50,772,000
	Total- ACCOUNTANT GENERAL
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE		50,772,000

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NO. 05	5.- FC21	N20 NATIONAL VOCATIONAL & TECHNICAL TR (NAVTTC)	AINING COMMISSION DEMAND	S FOR GRANTS
		No of Posts	2019-2020 2019-2020	2020-2021
		2019-20 2020-21	Budget Revised	Budget
			Estimate Estimate	Estimate
			Rs Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 PR7001	Human REGIO	Resource Management - Planning Services : NAL OFFICE NAVTTC PESHWAR
015102	- A01	Employees Related Expenses		20,561,000
015102	- A011	Pay		10,250,000
015102	- A011-1	Pay of Officers		(7,000,000)
015102	- A011-2	Pay of Other Staff		(3,250,000)
015102	- A012	Allowances		10,311,000
015102	- A012-1	Regular Allowances		(10,000,000)
015102	- A012-2	Other Allowances (Excluding TA)		(311,000)
015102	- A03	Operating Expenses		8,415,000
015102	- A039	General		8,415,000
	Total-	REGIONAL OFFICE NAVTTC PESHWAR		28,976,000
PR7002	REGIO	NAL OFFICE NAVTTC FATA
015102	- A01	Employees Related Expenses		3,307,000
015102	- A011	Pay		1,555,000
015102	- A011-1	Pay of Officers		(790,000)
015102	- A011-2	Pay of Other Staff		(765,000)
015102	- A012	Allowances		1,752,000
015102	- A012-1	Regular Allowances		(1,752,000)
015102	- A03	Operating Expenses		1,122,000
015102	- A039	General		1,122,000
	Total-	REGIONAL OFFICE NAVTTC FATA		4,429,000
0	15102	Total- Human Resource Management - Planning Services		33,405,000
0	151	Total- Personnel Services		33,405,000
0	15	Total- General Services		33,405,000
0	1	Total- General Public Service		33,405,000
	Total- ACCOUNTANT GENERAL
		PAKISTAN REVENUES
		SUB-OFFICE, PESHAWAR		33,405,000

Page 1360

Table of Content

NO. 05	5.- FC21	N20 NATIONAL VOCATIONAL & TECHNICAL TR (NAVTTC)	AINING COMMISSION DEMAND	S FOR GRANTS
		No of Posts	2019-2020 2019-2020	2020-2021
		2019-20 2020-21	Budget Revised	Budget
			Estimate Estimate	Estimate
			Rs Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 KA7001	Human REGIO	Resource Management - Planning Services : NAL OFFICE NAVTTC KARACHI
015102	- A01	Employees Related Expenses		19,100,000
015102	- A011	Pay		9,000,000
015102	- A011-1	Pay of Officers		(5,500,000)
015102	- A011-2	Pay of Other Staff		(3,500,000)
015102	- A012	Allowances		10,100,000
015102	- A012-1	Regular Allowances		(8,500,000)
015102	- A012-2	Other Allowances (Excluding TA)		(1,600,000)
015102	- A03	Operating Expenses		8,415,000
015102	- A039	General		8,415,000
	Total-	REGIONAL OFFICE NAVTTC KARACHI		27,515,000
LA0200	REGIO	NAL OFFICE NAVTTC LARKANA
015102	- A01	Employees Related Expenses		3,420,000
015102	- A011	Pay		1,920,000
015102	- A011-1	Pay of Officers		(1,000,000)
015102	- A011-2	Pay of Other Staff		(920,000)
015102	- A012	Allowances		1,500,000
015102	- A012-1	Regular Allowances		(1,300,000)
015102	- A012-2	Other Allowances (Excluding TA)		(200,000)
015102	- A03	Operating Expenses		477,000
015102	- A039	General		477,000
	Total-	REGIONAL OFFICE NAVTTC LARKANA		3,897,000
0	15102	Total- Human Resource Management - Planning Services		31,412,000
0	151	Total- Personnel Services		31,412,000
0	15	Total- General Services		31,412,000
0	1	Total- General Public Service		31,412,000
	Total- ACCOUNTANT GENERAL
		PAKISTAN REVENUES
		SUB-OFFICE, KARACHI		31,412,000

Page 1361

NO. 055.- FC21	N20 NATIONAL VOCATIONAL & TECHNICAL TR (NAVTTC)	AINING COMMISSION	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE		, QUETTA
01 Genera	l Public Service:
015 Genera	l Services:
0151 Person	nel Services:
015102 Human GR0100 REGIO	Resource Management - Planning Services : NAL OFFICE NAVTTC GAWADAR
015102- A01	Employees Related Expenses			2,990,000
015102- A011	Pay			1,160,000
015102- A011-1	Pay of Officers			(565,000)
015102- A011-2	Pay of Other Staff			(595,000)
015102- A012	Allowances			1,830,000
015102- A012-1	Regular Allowances			(1,700,000)
015102- A012-2	Other Allowances (Excluding TA)			(130,000)
015102- A03	Operating Expenses			1,774,000
015102- A039	General			1,774,000
Total-	REGIONAL OFFICE NAVTTC GAWADAR			4,764,000
QA7001 REGIO	NAL OFFICE NAVTTC QUETTA
015102- A01	Employees Related Expenses			19,458,000
015102- A011	Pay			9,058,000
015102- A011-1	Pay of Officers			(5,700,000)
015102- A011-2	Pay of Other Staff			(3,358,000)
015102- A012	Allowances			10,400,000
015102- A012-1	Regular Allowances			(9,000,000)
015102- A012-2	Other Allowances (Excluding TA)			(1,400,000)
015102- A03	Operating Expenses			8,415,000
015102- A039	General			8,415,000
Total-	REGIONAL OFFICE NAVTTC QUETTA			27,873,000
015102	Total- Human Resource Management - Planning Services			32,637,000
0151	Total- Personnel Services			32,637,000
015	Total- General Services			32,637,000
01	Total- General Public Service			32,637,000
	Total- ACCOUNTANT GENERAL			32,637,000
	PAKISTAN REVENUES SUB-OFFICE, QUETTA

Page 1362

Table of Content

NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

		(NAVTTC) No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01	General Public Service:
015	General Services:
0151	Personnel Services:
015102	Human	Resource Management - Planning Services :
GL310	1 REGIO	NAL OFFICE NAVTTC GILGIT
015102	- A01	Employees Related Expenses			3,630,000
015102	- A011	Pay			1,850,000
015102	- A011-1	Pay of Officers			(1,100,000)
015102	- A011-2	Pay of Other Staff			(750,000)
015102	- A012	Allowances			1,780,000
015102	- A012-1	Regular Allowances			(1,700,000)
015102	- A012-2	Other Allowances (Excluding TA)			(80,000)
015102	- A03	Operating Expenses			1,253,000
015102	- A039	General			1,253,000
	Total-	REGIONAL OFFICE NAVTTC GILGIT			4,883,000
0	15102	Total- Human Resource Management - Planning Services			4,883,000
0	151	Total- Personnel Services			4,883,000
0	15	Total- General Services			4,883,000
0	1	Total- General Public Service			4,883,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT			4,883,000
	TOTAL - DEMAND				394,591,000

Page 1363

NO. 056.- NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 056 ( FC21N23 )

NATIONAL HERITAGE & CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the NATIONAL HERITAGE & CULTURE DIVISION. Voted Rs. 157,528,000

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.

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
082	Cultural Services			157,528,000
	Total			157,528,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			85,000,000
A011	Pay			44,260,000
A011-1	Pay of Officers			(26,190,000)
A011-2	Pay of Other Staff			(18,070,000)
A012	Allowances			40,740,000
A012-1	Regular Allowances			(32,440,000)
A012-2	Other Allowances (Excluding TA)			(8,300,000)
A03	Operating Expenses			50,020,000
A04	Employees Retirement Benefits			2,300,000
A05	Grants, Subsidies and Write off Loans			16,005,000
A09	Physical Assets			2,197,000
A13	Repairs and Maintenance			2,006,000
	Total			157,528,000

Page 1364

NO. 056.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No o	f Posts	2019-2020	2019-2020	2020-2021
	2019-20	2020-21	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
08 Recreat	ion, Culture and Religion:
082 Cultural 0821 Cultural	Services: Services:
082104 Administration :
IB1071 NATIONAL HERITAGE AND CULTURE DIVISION
082104- A01	Employees Related Expenses				85,000,000
082104- A011	Pay	118			44,260,000
082104- A011-1	Pay of Officers	(34)			(26,190,000)
082104- A011-2	Pay of Other Staff	(84)			(18,070,000)
082104- A012	Allowances				40,740,000
082104- A012-1	Regular Allowances				(32,440,000)
082104- A012-2	Other Allowances (Excluding TA)				(8,300,000)
082104- A03	Operating Expenses				42,541,000
082104- A032	Communications				1,716,000
082104- A033	Utilities				4,909,000
082104- A034	Occupancy Costs				18,373,000
082104- A038	Travel & Transportation				6,591,000
082104- A039	General				10,952,000
082104- A04	Employees Retirement Benefits				2,300,000
082104- A041	Pension				2,300,000
082104- A05	Grants, Subsidies and Write off Loans				16,005,000
082104- A052	Grants Domestic				16,005,000
082104- A09	Physical Assets				2,197,000
082104- A095	Purchase of Transport				140,000
082104- A096	Purchase of Plant and Machinery				1,122,000
082104- A097	Purchase of Furniture and Fixture				935,000
082104- A13	Repairs and Maintenance				2,006,000
082104- A130	Transport				673,000
082104- A131	Machinery and Equipment				337,000
082104- A132	Furniture and Fixture				290,000
082104- A133	Buildings and Structure				42,000
082104- A137	Computer Equipment				477,000

Page 1365

Table of Content

NO. 056.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION		DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

082104- A138	General	187,000
Total-	NATIONAL HERITAGE AND CULTURE DIVISION	150,049,000
IB1072 IMPLEMENTATION OF CULTURAL PACTS
082104- A03	Operating Expenses	4,675,000
082104- A038	Travel & Transportation	2,992,000
082104- A039	General	1,683,000
Total-	IMPLEMENTATION OF CULTURAL PACTS	4,675,000
IB1073 IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE
082104- A03	Operating Expenses	2,804,000
082104- A038	Travel & Transportation	18,000
082104- A039	General	2,786,000
Total-	IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE	2,804,000
082104	Total- Administration	157,528,000
0821	Total- Cultural Services	157,528,000
082	Total- Cultural Services	157,528,000
08	Total- Recreation, Culture and Religion	157,528,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	157,528,000
	TOTAL - DEMAND	157,528,000

Page 1366

NO. 057.- OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 057 ( FC21Y50 )

OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION.

Voted Rs. 345,775,000

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	2020-2021 Budget Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	107,486,000
041	General Economic,Commercial & Labour Affairs	71,814,000
096	Administration	63,500,000
097	Education Affairs,Services not Elsewhere Classified	102,975,000
	Total	345,775,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	233,000,000
A011	Pay	144,517,000
A011-1	Pay of Officers	(79,005,000)
A011-2	Pay of Other Staff	(65,512,000)
A012	Allowances	88,483,000
A012-1	Regular Allowances	(74,677,000)
A012-2	Other Allowances (Excluding TA)	(13,806,000)
A03	Operating Expenses	91,477,000
A04	Employees Retirement Benefits	6,184,000
A05	Grants, Subsidies and Write off Loans	6,431,000
A09	Physical Assets	4,080,000
A13	Repairs and Maintenance	4,603,000
	Total	345,775,000

Page 1367

NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS

III. - DETAILS a		re as follows :- No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101 IB1969	Executi Parlime NATION	ve and Legislative Organs: ntary Legislative Affairs : AL LANGUAGE PROMOTION DEPARTMENT
011101	- A01	Employees Related Expenses			75,000,000
011101	- A011	Pay 100			47,178,000
011101	- A011-1	Pay of Officers (37)			(29,008,000)
011101	- A011-2	Pay of Other Staff (63)			(18,170,000)
011101	- A012	Allowances			27,822,000
011101	- A012-1	Regular Allowances			(23,981,000)
011101	- A012-2	Other Allowances (Excluding TA)			(3,841,000)
011101	- A03	Operating Expenses			27,338,000
011101	- A032	Communications			598,000
011101	- A033	Utilities			2,296,000
011101	- A034	Occupancy Costs			17,300,000
011101	- A038	Travel & Transportation			929,000
011101	- A039	General			6,215,000
011101	- A04	Employees Retirement Benefits			2,260,000
011101	- A041	Pension			2,260,000
011101	- A09	Physical Assets			1,700,000
011101	- A096	Purchase of Plant and Machinery			1,139,000
011101	- A097	Purchase of Furniture and Fixture			561,000
011101	- A13	Repairs and Maintenance			1,188,000
011101	- A130	Transport			93,000
011101	- A131	Machinery and Equipment			112,000
011101	- A132	Furniture and Fixture			187,000
011101	- A133	Buildings and Structure			467,000
011101	- A137	Computer Equipment			49,000
011101	- A138	General			280,000
	Total-	NATIONAL LANGUAGE PROMOTION DEPARTMENT			107,486,000

Page 1368

Table of Content

Previous Next

NO. 05	7.- FC21	Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION		DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
0	11101	Total- Parlimentary Legislative Affairs			107,486,000
0	111	Total- Executive and Legislative Organs			107,486,000
0	11	Total- Executive & Legislative			107,486,000
		Organs,Financial and Fiscal Affairs, External Affairs
0	1	Total- General Public Service			107,486,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041102 IB1967	Anthro DEPART	poligical, Archeological and other : MENT OF ARCHEOLOGY & MUSEUM
041102	- A01	Employees Related Expenses			42,000,000
041102	- A011	Pay 87			24,753,000
041102	- A011-1	Pay of Officers (25)			(9,693,000)
041102	- A011-2	Pay of Other Staff (62)			(15,060,000)
041102	- A012	Allowances			17,247,000
041102	- A012-1	Regular Allowances			(15,297,000)
041102	- A012-2	Other Allowances (Excluding TA)			(1,950,000)
041102	- A03	Operating Expenses			20,571,000
041102	- A032	Communications			463,000
041102	- A033	Utilities			747,000
041102	- A034	Occupancy Costs			16,839,000
041102	- A038	Travel & Transportation			1,402,000
041102	- A039	General			1,120,000
041102	- A04	Employees Retirement Benefits			151,000
041102	- A041	Pension			151,000
041102	- A09	Physical Assets			130,000
041102	- A096	Purchase of Plant and Machinery			65,000
041102	- A097	Purchase of Furniture and Fixture			65,000
041102	- A13	Repairs and Maintenance			581,000
041102	- A130	Transport			206,000
041102	- A131	Machinery and Equipment			93,000
041102	- A132	Furniture and Fixture			48,000
041102	- A133	Buildings and Structure			187,000

Page 1369

NO. 057.- FC21	Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041102- A137	Computer Equipment			47,000
Total-	DEPARTMENT OF ARCHEOLOGY & MUSEUM			63,433,000
IB1968 ISLAMA	BAD MUSEUM ISLAMABAD
041102- A01	Employees Related Expenses			4,500,000
041102- A011	Pay 13			2,550,000
041102- A011-1	Pay of Officers (1)			(250,000)
041102- A011-2	Pay of Other Staff (12)			(2,300,000)
041102- A012	Allowances			1,950,000
041102- A012-1	Regular Allowances			(1,630,000)
041102- A012-2	Other Allowances (Excluding TA)			(320,000)
041102- A03	Operating Expenses			3,605,000
041102- A032	Communications			108,000
041102- A033	Utilities			336,000
041102- A034	Occupancy Costs			1,776,000
041102- A038	Travel & Transportation			169,000
041102- A039	General			1,216,000
041102- A09	Physical Assets			75,000
041102- A096	Purchase of Plant and Machinery			28,000
041102- A097	Purchase of Furniture and Fixture			47,000
041102- A13	Repairs and Maintenance			201,000
041102- A130	Transport			28,000
041102- A131	Machinery and Equipment			33,000
041102- A132	Furniture and Fixture			47,000
041102- A133	Buildings and Structure			93,000
Total- I	SLAMABAD MUSEUM ISLAMABAD			8,381,000
041102	Total- Anthropoligical, Archeological and other			71,814,000
0411	Total- General Economic Affairs			71,814,000
041	Total- General Economic,Commercial & Labour Affairs			71,814,000
04	Total- Economic Affairs			71,814,000
09 Educat	ion Affairs and Services:
096 Admini	stration:

Page 1370

Table of Content

NO. 057.- FC21	Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION		DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
0961 Admini	stration:
096101 Secretariat/Policy/Curriculumn : IB1970 NATIONAL LIBRARY OF PAKISTAN IBD
096101- A01	Employees Related Expenses			40,000,000
096101- A011	Pay 95			24,600,000
096101- A011-1	Pay of Officers (30)			(12,500,000)
096101- A011-2	Pay of Other Staff (65)			(12,100,000)
096101- A012	Allowances			15,400,000
096101- A012-1	Regular Allowances			(13,140,000)
096101- A012-2	Other Allowances (Excluding TA)			(2,260,000)
096101- A03	Operating Expenses			19,557,000
096101- A032	Communications			559,000
096101- A033	Utilities			4,955,000
096101- A034	Occupancy Costs			6,554,000
096101- A038	Travel & Transportation			1,554,000
096101- A039	General			5,935,000
096101- A04	Employees Retirement Benefits			2,001,000
096101- A041	Pension			2,001,000
096101- A09	Physical Assets			1,146,000
096101- A096	Purchase of Plant and Machinery			305,000
096101- A097	Purchase of Furniture and Fixture			841,000
096101- A13	Repairs and Maintenance			796,000
096101- A130	Transport			140,000
096101- A131	Machinery and Equipment			187,000
096101- A132	Furniture and Fixture			280,000
096101- A137	Computer Equipment			189,000
Total-	NATIONAL LIBRARY OF PAKISTAN IBD			63,500,000
096101	Total- Secretariat/Policy/Curriculumn			63,500,000
0961	Total- Administration			63,500,000
096	Total- Administration			63,500,000
09	Total- Education Affairs and Services			63,500,000
Total- ACCOUNTANT GENERAL				242,800,000
	PAKISTAN REVENUES

Page 1371

NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVI		SION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

09	Education Affairs and Services:
097	Education Affairs,Services not Elsewhere Classified:
0971	Edu.Aff.	Services not Elsewhere Classfied:
097120	Others	:
LO1403	URDU SCIENCE BOARD LAHORE
097120	- A01	Employees Related Expenses	45,000,000
097120	- A011	Pay 65	26,047,000
097120	- A011-1	Pay of Officers (21)	(15,000,000)
097120	- A011-2	Pay of Other Staff (44)	(11,047,000)
097120	- A012	Allowances	18,953,000
097120	- A012-1	Regular Allowances	(15,118,000)
097120	- A012-2	Other Allowances (Excluding TA)	(3,835,000)
097120	- A03	Operating Expenses	10,175,000
097120	- A031	Fees	28,000
097120	- A032	Communications	373,000
097120	- A033	Utilities	827,000
097120	- A034	Occupancy Costs	6,292,000
097120	- A038	Travel & Transportation	1,316,000
097120	- A039	General	1,339,000
097120	- A04	Employees Retirement Benefits	1,761,000
097120	- A041	Pension	1,761,000
097120	- A05	Grants, Subsidies and Write off Loans	6,001,000
097120	- A052	Grants Domestic	6,001,000
097120	- A09	Physical Assets	514,000
097120	- A096	Purchase of Plant and Machinery	421,000
097120	- A097	Purchase of Furniture and Fixture	93,000
097120	- A13	Repairs and Maintenance	654,000
097120	- A130	Transport	234,000
097120	- A131	Machinery and Equipment	140,000
097120	- A132	Furniture and Fixture	47,000
097120	- A133	Buildings and Structure	93,000
097120	- A137	Computer Equipment	140,000

Page 1372

Previous Next

NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVI		SION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total-	URDU SCIENCE BOARD LAHORE	64,105,000
097120	Total- Others	64,105,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	64,105,000
097	Total- Education Affairs,Services not Elsewhere Classified	64,105,000
09	Total- Education Affairs and Services	64,105,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	64,105,000
	SUB-OFFICE, LAHORE

Page 1373

Table of Content

NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVI		SION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

09	Education Affairs and Services:
097	Education Affairs,Services not Elsewhere Classified:
0971 097120	Edu.Aff. Others	Services not Elsewhere Classfied: :
KA707	0 URDU DICTIONARY BOARD KARACHI
097120	- A01	Employees Related Expenses	26,500,000
097120	- A011	Pay 55	19,389,000
097120	- A011-1	Pay of Officers (16)	(12,554,000)
097120	- A011-2	Pay of Other Staff (39)	(6,835,000)
097120	- A012	Allowances	7,111,000
097120	- A012-1	Regular Allowances	(5,511,000)
097120	- A012-2	Other Allowances (Excluding TA)	(1,600,000)
097120	- A03	Operating Expenses	10,231,000
097120	- A032	Communications	561,000
097120	- A033	Utilities	893,000
097120	- A034	Occupancy Costs	3,745,000
097120	- A038	Travel & Transportation	1,119,000
097120	- A039	General	3,913,000
097120	- A04	Employees Retirement Benefits	11,000
097120	- A041	Pension	11,000
097120	- A05	Grants, Subsidies and Write off Loans	430,000
097120	- A052	Grants Domestic	430,000
097120	- A09	Physical Assets	515,000
097120	- A095	Purchase of Transport	1,000
097120	- A096	Purchase of Plant and Machinery	280,000
097120	- A097	Purchase of Furniture and Fixture	234,000
097120	- A13	Repairs and Maintenance	1,183,000
097120	- A130	Transport	234,000
097120	- A131	Machinery and Equipment	234,000
097120	- A132	Furniture and Fixture	164,000
097120	- A133	Buildings and Structure	140,000
097120	- A137	Computer Equipment	280,000

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NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVI		SION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

097120- A138	General		131,000
Total-	URDU	DICTIONARY BOARD KARACHI	38,870,000
097120	Total-	Others	38,870,000
0971	Total-	Edu.Aff.Services not Elsewhere	38,870,000
		Classfied
097	Total-	Education Affairs,Services not Elsewhere Classified	38,870,000
09	Total-	Education Affairs and Services	38,870,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	38,870,000
	TOTAL	- DEMAND	345,775,000

Page 1375

NO. 058.- MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS DEMAND NO. 058 ( FC21X20 )

MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION.

Voted Rs. 919,032,000

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.

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs			58,895,000
062	Community Development			160,157,000
082	Cultural Services			418,982,000
095	Subsidiary Services to Education			168,000
097	Education Affairs,Services not Elsewhere Classified			280,830,000
	Total			919,032,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			440,504,000
A011	Pay			248,239,000
A011-1	Pay of Officers			(94,944,000)
A011-2	Pay of Other Staff			(153,295,000)
A012	Allowances			192,265,000
A012-1	Regular Allowances			(132,210,000)
A012-2	Other Allowances (Excluding TA)			(60,055,000)
A03	Operating Expenses			478,528,000
	Total			919,032,000

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Table of Content

NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
06	Housing And Community Amenities:
062	Community Development:
0621	Urban Development:
062101 IB1670	Admini QUAID-I	stration : -AZAM MAZAR MANAGEMENT BOARD (QMMB	) SUB-UNIT ISLAMABAD
062101	- A01	Employees Related Expenses			7,000,000
062101	- A011	Pay			3,880,000
062101	- A011-1	Pay of Officers			(2,280,000)
062101	- A011-2	Pay of Other Staff			(1,600,000)
062101	- A012	Allowances			3,120,000
062101	- A012-1	Regular Allowances			(2,720,000)
062101	- A012-2	Other Allowances (Excluding TA)			(400,000)
062101	- A03	Operating Expenses			2,805,000
062101	- A039	General			2,805,000
	Total-	QUAID-I-AZAM MAZAR MANAGEMENT BOARD (QMMB) SUB-UNIT ISLAMABAD			9,805,000
0	62101 T	otal- Administration			9,805,000
0	621 T	otal- Urban Development			9,805,000
0	62 T	otal- Community Development			9,805,000
0	6 T	otal- Housing And Community Amenities			9,805,000
08	Recreation, Culture and Religion:
082	Cultural Services:
0821	Cultural Services:
082105 IB1665	Promotion of culture activities : NATIONAL INSTITUTE OF FOLK AND TRADITIONAL HE		RITAGE (LOK VIRSA)
082105	- A01	Employees Related Expenses			55,000,000
082105	- A011	Pay			30,000,000
082105	- A011-1	Pay of Officers			(14,200,000)
082105	- A011-2	Pay of Other Staff			(15,800,000)
082105	- A012	Allowances			25,000,000
082105	- A012-1	Regular Allowances			(17,000,000)
082105	- A012-2	Other Allowances (Excluding TA)			(8,000,000)
082105	- A03	Operating Expenses			30,855,000

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NO. 058.- FC21	X20 MISCELLANEOUS EXPD. OF NATIONAL HER DIVISION	ITAGE & CULTURE	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
082105- A039	General			30,855,000
Total-	NATIONAL INSTITUTE OF FOLK AND			85,855,000
	TRADITIONAL HERITAGE (LOK VIRSA)
IB1666 PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ
082105- A01	Employees Related Expenses			130,000,000
082105- A011	Pay			76,657,000
082105- A011-1	Pay of Officers			(30,663,000)
082105- A011-2	Pay of Other Staff			(45,994,000)
082105- A012	Allowances			53,343,000
082105- A012-1	Regular Allowances			(35,489,000)
082105- A012-2	Other Allowances (Excluding TA)			(17,854,000)
082105- A03	Operating Expenses			88,825,000
082105- A039	General			88,825,000
Total-	PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ			218,825,000
082105	Total- Promotion of culture activities			304,680,000
0821	Total- Cultural Services			304,680,000
082	Total- Cultural Services			304,680,000
08	Total- Recreation, Culture and Religion			304,680,000
09 Educati	on Affairs and Services:
097 Educati	on Affairs,Services not Elsewhere Classified:
0971 Edu.Aff 097120 Others IB1667 PAKIST	.Services not Elsewhere Classfied: : AN ACADEMY OF LETTERS (PAL) ISLAMABAD
097120- A01	Employees Related Expenses			77,000,000
097120- A011	Pay			45,000,000
097120- A011-1	Pay of Officers			(24,000,000)
097120- A011-2	Pay of Other Staff			(21,000,000)
097120- A012	Allowances			32,000,000
097120- A012-1	Regular Allowances			(18,000,000)
097120- A012-2	Other Allowances (Excluding TA)			(14,000,000)
097120- A03	Operating Expenses			49,555,000
097120- A039	General			49,555,000

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NO. 058.- FC2	1X20 MISCELLANEOUS EXPD. OF NATIONAL HE DIVISION		RITAGE & CULTURE	DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	PAKISTAN ACADEMY OF LETTERS				126555000
	(PAL)	ISLAMABAD			,,
IB1668 STIPEND TO		WRITERS-PAL ISLAMABAD
097120- A03	Operating Expenses				144,925,000
097120- A039	General				144,925,000
Total-	STIPEND TO WRITERS-PAL ISLAMABAD				144,925,000
IB1669 LEARNED BODIES-PAL ISLAMABAD
097120- A03	Operating Expenses				9,350,000
097120- A039	General				9,350,000
Total-	LEARNED BODIES-PAL ISLAMABAD				9,350,000
097120	Total-	Others			280,830,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied			280,830,000
097	Total-	Education Affairs,Services not Elsewhere Classified			280,830,000
09	Total-	Education Affairs and Services			280,830,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES			595,315,000

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NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS

DIVISION

	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
08 Recrea	tion, Culture and Religion:
082 Cultura	l Services:
0821 Cultura	l Services:
082104 Administration :
LO1380 IQBAL	ACADEMY OF PAKISTAN LAHORE
082104- A01	Employees Related Expenses			45,000,000
082104- A011	Pay			24,800,000
082104- A011-1	Pay of Officers			(9,600,000)
082104- A011-2	Pay of Other Staff			(15,200,000)
082104- A012	Allowances			20,200,000
082104- A012-1	Regular Allowances			(18,200,000)
082104- A012-2	Other Allowances (Excluding TA)			(2,000,000)
082104- A03	Operating Expenses			16,830,000
082104- A039	General			16,830,000
Total- IQBAL ACADEMY OF PAKISTAN LAHORE				61,830,000
LO1381 PRESE	DENTIAL IQBAL AWARDS IAP LAHORE
082104- A03	Operating Expenses			2,150,000
082104- A039	General			2,150,000
Total-	PRESEDENTIAL IQBAL AWARDS IAP LAHORE			2,150,000
082104	Total- Administration			63,980,000
0821	Total- Cultural Services			63,980,000
082	Total- Cultural Services			63,980,000
08	Total- Recreation, Culture and Religion			63,980,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE			63,980,000

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NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS

DIVISION

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0411	General Economic Affairs:
041102 KA704	Anthropological, Archeological and Othe : 5 NATIONAL MUSEUM OF PAKISTAN
041102	- A01	Employees Related Expenses	43,000,000
041102	- A011	Pay	24,700,000
041102	- A011-1	Pay of Officers	(4,700,000)
041102	- A011-2	Pay of Other Staff	(20,000,000)
041102	- A012	Allowances	18,300,000
041102	- A012-1	Regular Allowances	(16,500,000)
041102	- A012-2	Other Allowances (Excluding TA)	(1,800,000)
041102	- A03	Operating Expenses	15,895,000
041102	- A039	General	15,895,000
	Total-	NATIONAL MUSEUM OF PAKISTAN	58,895,000
0	41102	Total- Anthropological, Archeological and Othe	58,895,000
0	411	Total- General Economic Affairs	58,895,000
0	41	Total- General Economic,Commercial & Labour Affairs	58,895,000
0	4	Total- Economic Affairs	58,895,000
06	Housing And Community Amenities:
062	Community Development:
0621	Urban Development:
062101	Administration :
KA704	3 QUAID-	I-AZAM MAZAR MANAGEMENT BOARD KARACHI
062101	- A01	Employees Related Expenses	70,000,000
062101	- A011	Pay	35,000,000
062101	- A011-1	Pay of Officers	(7,000,000)
062101	- A011-2	Pay of Other Staff	(28,000,000)
062101	- A012	Allowances	35,000,000
062101	- A012-1	Regular Allowances	(19,500,000)
062101	- A012-2	Other Allowances (Excluding TA)	(15,500,000)

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NO. 058.- FC21	X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,	Rs KARACHI	Rs
062101- A03	Operating Expenses		60,775,000
062101- A039	General		60,775,000
Total-	QUAID-I-AZAM MAZAR MANAGEMENT		130,775,000
	BOARD KARACHI
KA7044 QUAID-	I-AZAM MAZAR MANAGEMENT BOARD
062101- A01	Employees Related Expenses		13,500,000
062101- A011	Pay		8,200,000
062101- A011-1	Pay of Officers		(2,500,000)
062101- A011-2	Pay of Other Staff		(5,700,000)
062101- A012	Allowances		5,300,000
062101- A012-1	Regular Allowances		(4,800,000)
062101- A012-2	Other Allowances (Excluding TA)		(500,000)
062101- A03	Operating Expenses		6,077,000
062101- A039	General		6,077,000
Total-	QUAID-I-AZAM MAZAR MANAGEMENT BOARD		19,577,000
062101	Total- Administration		150,352,000
0621	Total- Urban Development		150,352,000
062	Total- Community Development		150,352,000
06	Total- Housing And Community Amenities		150,352,000
08 Recreat	ion, Culture and Religion:
082 Cultura	l Services:
0821 Cultura	l Services:
082105 Promotion of culture activities :
KA7046 NATIONAL ACADEMY OF PERFORMING ARTS KARACHI
082105- A01	Employees Related Expenses		4,000
082105- A011	Pay		2,000
082105- A011-1	Pay of Officers		(1,000)
082105- A011-2	Pay of Other Staff		(1,000)
082105- A012	Allowances		2,000
082105- A012-1	Regular Allowances		(1,000)
082105- A012-2	Other Allowances (Excluding TA)		(1,000)
082105- A03	Operating Expenses		6,000

Page 1382

NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS DIVISION

		No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
082105- A039	General		6,000
Total-	NATIO ARTS	NAL ACADEMY OF PERFORMING KARACHI	10,000
082105	Total-	Promotion of culture activities	10,000
0821	Total-	Cultural Services	10,000
082	Total-	Cultural Services	10,000
08	Total-	Recreation, Culture and Religion	10,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	209,257,000

Page 1383

Table of Content NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS

	DIVISION No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN	AFFAIRS)
08 Recre	ation, Culture and Religion:
082 Cultur	al Services:
0821 Cultur	al Services:
082104 Administration : HQ1401 CONTRIBUTION TO WORLD HERITAGE FUND(UNESCO)
082104- A03	Operating Expenses		664,000
082104- A039	General		664,000
Total-	CONTRIBUTION TO WORLD HERITAGE FUND(UNESCO)		664,000
HQ1402 CONT TURKEY	RIBUTION TO RESEARCH CENTRE FO ISLAMIC HISTORY ART AND	CULTURE (IRCICA) ISTANBUL
082104- A03	Operating Expenses		18,700,000
082104- A039	General		18,700,000
Total- HQ1403 CONT CULTURAL PR	CONTRIBUTION TO RESEARCH CENTRE FO ISLAMIC HISTORY ART AND CULTURE (IRCICA) ISTANBUL TURKEY RIBUTION TO CENTER FOR THE STUDY OF THE PRESERVATION A OPERTY ROME	ND RESTORATION	18,700,000 OF
082104- A03	Operating Expenses		598,000
082104- A039	General		598,000
Total-	CONTRIBUTION TO CENTER FOR THE STUDY OF THE PRESERVATION AND RESTORATION OF CULTURAL PROPERTY ROME		598,000
HQ1404 CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE		UNESCO
082104- A03	Operating Expenses		898,000
082104- A039	General		898,000
Total-	CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE UNESCO		898,000
HQ1405 CONTRIBUTION TO INSTITUTE FOR CULTUREAL STUDIES SAMARKAND		UZBEKISTAN
082104- A03	Operating Expenses		1,402,000

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NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS

DIVISION

		No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
082104- A039	General		1,402,000
Total-	CONT CULTU UZBE	RIBUTION TO INSTITUTE FOR REAL STUDIES SAMARKAND KISTAN	1,402,000
HQ1406 CONT	RIBUTION TO ECONOMIC CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN
082104- A03	Operating Expenses		28,050,000
082104- A039	General		28,050,000
Total-	CONTRIBUTION TO ECONOMIC CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN		28,050,000
082104	Total-	Administration	50,312,000
0821	Total-	Cultural Services	50,312,000
082	Total-	Cultural Services	50,312,000
08	Total-	Recreation, Culture and Religion	50,312,000
09 Educa	tion Affairs and Services:
095 Subsi	diary Services to Education:
0951 Subsi	diary Services to Education:
095101 Archiv	e Library and Museums :
HQ1407 INTER	NATIONAL FEDERATION OF LIBRARY ASSOCIATION-THE HAGUE
095101- A03	Operating Expenses		112,000
095101- A039	General		112,000
Total-	INTER	NATIONAL FEDERATION OF	112,000
	LIBRARY ASSOCIATION-THE HAGUE
HQ1408 CONT	RIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK
095101- A03	Operating Expenses		56,000
095101- A039	General		56,000
Total-	CONT INTER LOND	RIBUTION & SUBSCRIPTION TO NATIONAL ISBN AGENCY ON UK	56,000
095101	Total-	Archive Library and Museums	168,000
0951	Total-	Subsidiary Services to Education	168,000
095	Total-	Subsidiary Services to Education	168,000
09	Total-	Education Affairs and Services	168,000
	Total-	CHIEF ACCOUNTS OFFICER	50,480,000
		(MINISTRY OF FOREIGN AFFAIRS)
	TOTAL	- DEMAND	919,032,000