Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 9
The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 820 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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| NO. 057.- FC21 | Y50 OTHER EXPD. OF NATIONAL HERITAGE No of Posts 2020-21 | AND CULTURE DIVISIO 2020-2021 Budget Estimate | N DEMANDS FOR GRANTS 2020-2021 Revised Estimate |
|---|---|---|---|
| Rs | Rs | ||
| IB3505 QUAID | ACCOUNTANT GENERAL P E AZAM ACADEMY SUB OFFICE Islamabad | AKISTAN REVENUES | |
| 011101- A01 | Employees Related Expenses | 6,700,000 | |
| 011101- A011 | Pay | 3,760,000 | |
| 011101- A011-1 | Pay of Officers | (2,160,000) | |
| 011101- A011-2 | Pay of Other Staff | (1,600,000) | |
| 011101- A012 | Allowances | 2,940,000 | |
| 011101- A012-1 | Regular Allowances | (2,540,000) | |
| 011101- A012-2 | Other Allowances (Excluding TA) | (400,000) | |
| 011101- A03 | Operating Expenses | 2,407,000 | |
| 011101- A032 | Communications | 169,000 | |
| 011101- A033 | Utilities | 3,000 | |
| 011101- A034 | Occupancy Costs | 1,730,000 | |
| 011101- A038 | Travel & Transportation | 104,000 | |
| 011101- A039 | General | 401,000 | |
| 011101- A05 | Grants, Subsidies and Write off Loans | 136,000 | |
| 011101- A052 | Grants Domestic | 136,000 | |
| 011101- A09 | Physical Assets | 100,000 | |
| 011101- A092 | Computer Equipment | 88,000 | |
| 011101- A095 | Purchase of Transport | 1,000 | |
| 011101- A096 | Purchase of Plant and Machinery | 1,000 | |
| 011101- A097 | Purchase of Furniture and Fixture | 10,000 | |
| 011101- A13 | Repairs and Maintenance | 162,000 | |
| 011101- A130 | Transport | 80,000 | |
| 011101- A131 | Machinery and Equipment | 30,000 | |
| 011101- A132 | Furniture and Fixture | 1,000 | |
| 011101- A133 | Buildings and Structure | 1,000 | |
| 011101- A137 | Computer Equipment | 50,000 | |
| Total- I | QUAID E AZAM ACADEMY SUB OFFICE slamabad | 9,505,000 | |
| 011101 | Total- Parlimentary Legislative Affairs | 107,486,000 | 115,291,000 |
| 0111 | Total- Executive and Legislative Organs | 107,486,000 | 115,291,000 |
| 011 | Total- Executive & Legislative | 107,486,000 | 115,291,000 |
| Organs,Financial and Fiscal Affairs, |
| NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVI | SION DEMANDS FOR GRANTS | |
|---|---|---|
| No of Posts | 2020-2021 | 2020-2021 |
| 2020-21 | Budget | Revised |
| Estimate | Estimate | |
| Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
| External Affairs | ||||
|---|---|---|---|---|
| 01 | Total- General Public Service | 107,486,000 | 115,291,000 | |
| 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 | 41,000,000 |
| 041102- | A011 | Pay 87 | 24,753,000 | 23,993,000 |
| 041102- | A011-1 | Pay of Officers (25) | (9,693,000) | (9,343,000) |
| 041102- | A011-2 | Pay of Other Staff (62) | (15,060,000) | (14,650,000) |
| 041102- | A012 | Allowances | 17,247,000 | 17,007,000 |
| 041102- | A012-1 | Regular Allowances | (15,297,000) | (15,057,000) |
| 041102- | A012-2 | Other Allowances (Excluding TA) | (1,950,000) | (1,950,000) |
| 041102- | A03 | Operating Expenses | 20,571,000 | 24,730,000 |
| 041102- | A032 | Communications | 463,000 | 463,000 |
| 041102- | A033 | Utilities | 747,000 | 747,000 |
| 041102- | A034 | Occupancy Costs | 16,839,000 | 16,839,000 |
| 041102- | A038 | Travel & Transportation | 1,402,000 | 5,905,000 |
| 041102- | A039 | General | 1,120,000 | 776,000 |
| 041102- | A04 | Employees Retirement Benefits | 151,000 | 151,000 |
| 041102- | A041 | Pension | 151,000 | 151,000 |
| 041102- | A09 | Physical Assets | 130,000 | 180,000 |
| 041102- | A096 | Purchase of Plant and Machinery | 65,000 | 115,000 |
| 041102- | A097 | Purchase of Furniture and Fixture | 65,000 | 65,000 |
| 041102- | A13 | Repairs and Maintenance | 581,000 | 872,000 |
| 041102- | A130 | Transport | 206,000 | 647,000 |
| 041102- | A131 | Machinery and Equipment | 93,000 | 93,000 |
| 041102- | A132 | Furniture and Fixture | 48,000 | 48,000 |
| 041102- | A133 | Buildings and Structure | 187,000 | 37,000 |
| 041102- | A137 | Computer Equipment | 47,000 | 47,000 |
| Total- | DEPARTMENT OF ARCHEOLOGY & MUSEUM | 63,433,000 | 66,933,000 |
| NO. 057.- FC21 | Y50 OTHER EXPD. OF NATIONAL HERITAGE No of Posts 2020-21 | AND CULTURE DIVISIO 2020-2021 Budget Estimate | N DEMANDS FOR GRANTS 2020-2021 Revised Estimate |
|---|---|---|---|
| IB1968 ISLAMA | ACCOUNTANT GENERAL P BAD MUSEUM ISLAMABAD | Rs AKISTAN REVENUES | Rs |
| 041102- A01 | Employees Related Expenses | 4,500,000 | 4,500,000 |
| 041102- A011 | Pay 13 | 2,550,000 | 2,550,000 |
| 041102- A011-1 | Pay of Officers (1) | (250,000) | (250,000) |
| 041102- A011-2 | Pay of Other Staff (12) | (2,300,000) | (2,300,000) |
| 041102- A012 | Allowances | 1,950,000 | 1,950,000 |
| 041102- A012-1 | Regular Allowances | (1,630,000) | (1,630,000) |
| 041102- A012-2 | Other Allowances (Excluding TA) | (320,000) | (320,000) |
| 041102- A03 | Operating Expenses | 3,605,000 | 3,535,000 |
| 041102- A032 | Communications | 108,000 | 108,000 |
| 041102- A033 | Utilities | 336,000 | 336,000 |
| 041102- A034 | Occupancy Costs | 1,776,000 | 1,776,000 |
| 041102- A038 | Travel & Transportation | 169,000 | 165,000 |
| 041102- A039 | General | 1,216,000 | 1,150,000 |
| 041102- A09 | Physical Assets | 75,000 | 75,000 |
| 041102- A096 | Purchase of Plant and Machinery | 28,000 | 28,000 |
| 041102- A097 | Purchase of Furniture and Fixture | 47,000 | 47,000 |
| 041102- A13 | Repairs and Maintenance | 201,000 | 271,000 |
| 041102- A130 | Transport | 28,000 | 191,000 |
| 041102- A131 | Machinery and Equipment | 33,000 | 33,000 |
| 041102- A132 | Furniture and Fixture | 47,000 | 47,000 |
| 041102- A133 | Buildings and Structure | 93,000 | |
| Total- | ISLAMABAD MUSEUM ISLAMABAD | 8,381,000 | 8,381,000 |
| 041102 | Total- Anthropoligical, Archeological and other | 71,814,000 | 75,314,000 |
| 0411 | Total- General Economic Affairs | 71,814,000 | 75,314,000 |
| 041 | Total- General Economic,Commercial & Labour Affairs | 71,814,000 | 75,314,000 |
| 04 | Total- Economic Affairs | 71,814,000 | 75,314,000 |
09 Education Affairs and Services: 096 Administration: 0961 Administration: 096101 Secretariat/Policy/Curriculumn : IB1970 NATIONAL LIBRARY OF PAKISTAN IBD
| NO. 057.- FC21 | Y50 OTHER EXPD. OF NATIONAL HERITAGE No of Posts 2020-21 | AND CULTURE DIVISIO 2020-2021 Budget Estimate | N DEMANDS FOR GRANTS 2020-2021 Revised Estimate |
|---|---|---|---|
| ACCOUNTANT GENERAL | Rs PAKISTAN REVENUES | Rs | |
| 096101- A01 | Employees Related Expenses | 40,000,000 | 40,000,000 |
| 096101- A011 | Pay 95 | 24,600,000 | 24,600,000 |
| 096101- A011-1 | Pay of Officers (30) | (12,500,000) | (12,500,000) |
| 096101- A011-2 | Pay of Other Staff (65) | (12,100,000) | (12,100,000) |
| 096101- A012 | Allowances | 15,400,000 | 15,400,000 |
| 096101- A012-1 | Regular Allowances | (13,140,000) | (13,140,000) |
| 096101- A012-2 | Other Allowances (Excluding TA) | (2,260,000) | (2,260,000) |
| 096101- A03 | Operating Expenses | 19,557,000 | 19,557,000 |
| 096101- A032 | Communications | 559,000 | 559,000 |
| 096101- A033 | Utilities | 4,955,000 | 4,955,000 |
| 096101- A034 | Occupancy Costs | 6,554,000 | 6,554,000 |
| 096101- A038 | Travel & Transportation | 1,554,000 | 1,554,000 |
| 096101- A039 | General | 5,935,000 | 5,935,000 |
| 096101- A04 | Employees Retirement Benefits | 2,001,000 | 2,001,000 |
| 096101- A041 | Pension | 2,001,000 | 2,001,000 |
| 096101- A09 | Physical Assets | 1,146,000 | 1,146,000 |
| 096101- A096 | Purchase of Plant and Machinery | 305,000 | 305,000 |
| 096101- A097 | Purchase of Furniture and Fixture | 841,000 | 841,000 |
| 096101- A13 | Repairs and Maintenance | 796,000 | 796,000 |
| 096101- A130 | Transport | 140,000 | 140,000 |
| 096101- A131 | Machinery and Equipment | 187,000 | 187,000 |
| 096101- A132 | Furniture and Fixture | 280,000 | 280,000 |
| 096101- A137 | Computer Equipment | 189,000 | 189,000 |
| Total- | NATIONAL LIBRARY OF PAKISTAN IBD | 63,500,000 | 63,500,000 |
| 096101 | Total- Secretariat/Policy/Curriculumn | 63,500,000 | 63,500,000 |
| 0961 | Total- Administration | 63,500,000 | 63,500,000 |
| 096 | Total- Administration | 63,500,000 | 63,500,000 |
| 09 | Total- Education Affairs and Services | 63,500,000 | 63,500,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 242,800,000 | 254,105,000 |
| NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVI | SION DEMANDS FOR GRANTS | |
|---|---|---|
| No of Posts | 2020-2021 | 2020-2021 |
| 2020-21 | Budget | Revised |
| Estimate | Estimate | |
| 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 LO1403 | Others URDU S | : CIENCE BOARD LAHORE | ||
| 097120- | A01 | Employees Related Expenses | 45,000,000 | 38,750,000 |
| 097120- | A011 | Pay 65 | 26,047,000 | 23,497,000 |
| 097120- | A011-1 | Pay of Officers (21) | (15,000,000) | (14,050,000) |
| 097120- | A011-2 | Pay of Other Staff (44) | (11,047,000) | (9,447,000) |
| 097120- | A012 | Allowances | 18,953,000 | 15,253,000 |
| 097120- | A012-1 | Regular Allowances | (15,118,000) | (11,653,000) |
| 097120- | A012-2 | Other Allowances (Excluding TA) | (3,835,000) | (3,600,000) |
| 097120- | A03 | Operating Expenses | 10,175,000 | 9,510,000 |
| 097120- | A031 | Fees | 28,000 | 10,000 |
| 097120- | A032 | Communications | 373,000 | 428,000 |
| 097120- | A033 | Utilities | 827,000 | 807,000 |
| 097120- | A034 | Occupancy Costs | 6,292,000 | 6,269,000 |
| 097120- | A038 | Travel & Transportation | 1,316,000 | 1,026,000 |
| 097120- | A039 | General | 1,339,000 | 970,000 |
| 097120- | A04 | Employees Retirement Benefits | 1,761,000 | 2,552,000 |
| 097120- | A041 | Pension | 1,761,000 | 2,552,000 |
| 097120- | A05 | Grants, Subsidies and Write off Loans | 6,001,000 | 12,251,000 |
| 097120- | A052 | Grants Domestic | 6,001,000 | 12,251,000 |
| 097120- | A09 | Physical Assets | 514,000 | 488,000 |
| 097120- | A096 | Purchase of Plant and Machinery | 421,000 | 461,000 |
| 097120- | A097 | Purchase of Furniture and Fixture | 93,000 | 27,000 |
| 097120- | A13 | Repairs and Maintenance | 654,000 | 554,000 |
| 097120- | A130 | Transport | 234,000 | 234,000 |
| 097120- | A131 | Machinery and Equipment | 140,000 | 140,000 |
| 097120- | A132 | Furniture and Fixture | 47,000 | 7,000 |
| 097120- | A133 | Buildings and Structure | 93,000 | 93,000 |
| 097120- | A137 | Computer Equipment | 140,000 | 80,000 |
| NO. 057.- FC21Y50 O | THER EXPD. OF NATIONAL HERITAGE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | AND CULTURE DIVI 2020-2021 Budget Estimate Rs EVENUES SUB-OF | SION DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, LAHORE |
|---|---|---|---|
| Total- URDU | SCIENCE BOARD LAHORE | 64,105,000 | 64,105,000 |
| 097120 Total- | Others | 64,105,000 | 64,105,000 |
| 0971 Total- | Edu.Aff.Services not Elsewhere Classfied | 64,105,000 | 64,105,000 |
| 097 Total- | Education Affairs,Services not Elsewhere Classified | 64,105,000 | 64,105,000 |
| 09 Total- | Education Affairs and Services | 64,105,000 | 64,105,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 64,105,000 | 64,105,000 |
| NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVI | SION DEMANDS FOR GRANTS | |
|---|---|---|
| No of Posts | 2020-2021 | 2020-2021 |
| 2020-21 | Budget | Revised |
| Estimate | Estimate | |
| Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 01 | General | Public Service: |
|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | |
| 0111 | Executive and Legislative Organs: | |
| 011101 | Parliamentary/legislative Affairs : | |
| KA3505 | QUAID | E AZAM ACADEMY KARACHI |
| 011101- | A01 | Employees Related Expenses 11,493,000 |
| 011101- | A011 | Pay 8,200,000 |
| 011101- | A011-1 | Pay of Officers (2,500,000) |
| 011101- | A011-2 | Pay of Other Staff (5,700,000) |
| 011101- | A012 | Allowances 3,293,000 |
| 011101- | A012-1 | Regular Allowances (2,793,000) |
| 011101- | A012-2 | Other Allowances (Excluding TA) (500,000) |
| 011101- | A03 | Operating Expenses 4,020,000 |
| 011101- | A032 | Communications 140,000 |
| 011101- | A033 | Utilities 1,211,000 |
| 011101- | A034 | Occupancy Costs 1,510,000 |
| 011101- | A038 | Travel & Transportation 292,000 |
| 011101- | A039 | General 867,000 |
| 011101- | A04 | Employees Retirement Benefits 1,201,000 |
| 011101- | A041 | Pension 1,201,000 |
| 011101- | A05 | Grants, Subsidies and Write off Loans 3,000 |
| 011101- | A052 | Grants Domestic 3,000 |
| 011101- | A09 | Physical Assets 353,000 |
| 011101- | A092 | Computer Equipment 50,000 |
| 011101- | A095 | Purchase of Transport 3,000 |
| 011101- | A096 | Purchase of Plant and Machinery 250,000 |
| 011101- | A097 | Purchase of Furniture and Fixture 50,000 |
| 011101- | A13 | Repairs and Maintenance 500,000 |
| 011101- | A130 | Transport 100,000 |
| 011101- | A131 | Machinery and Equipment 100,000 |
| 011101- | A132 | Furniture and Fixture 100,000 |
| 011101- | A133 | Buildings and Structure 50,000 |
| NO. 057.- FC21 | Y50 OTHER EXPD. OF NATIONAL HERITAGE A No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE | ND CULTURE DIVI 2020-2021 Budget Estimate Rs VENUES SUB-OFF | SION DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ICE, KARACHI |
|---|---|---|---|
| 011101- A137 | Computer Equipment | 100,000 | |
| 011101- A138 | General | 50,000 | |
| Total- | QUAID E AZAM ACADEMY KARACHI | 17,570,000 | |
| 011101 | Total- Parlimentary Legislative Affairs | 17,570,000 | |
| 0111 | Total- Executive and Legislative Organs | 17,570,000 | |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 17,570,000 | |
| 01 | Total- General Public Service | 17,570,000 | |
| 09 Educat | ion Affairs and Services: | ||
| 097 Educat | ion Affairs,Services not Elsewhere Classified: | ||
| 0971 Edu.Aff | .Services not Elsewhere Classfied: | ||
| 097120 Others | : | ||
| KA7070 URDU | DICTIONARY BOARD KARACHI | ||
| 097120- A01 | Employees Related Expenses | 26,500,000 | 24,700,000 |
| 097120- A011 | Pay 55 | 19,389,000 | 17,589,000 |
| 097120- A011-1 | Pay of Officers (16) | (12,554,000) | (10,754,000) |
| 097120- A011-2 | Pay of Other Staff (39) | (6,835,000) | (6,835,000) |
| 097120- A012 | Allowances | 7,111,000 | 7,111,000 |
| 097120- A012-1 | Regular Allowances | (5,511,000) | (5,511,000) |
| 097120- A012-2 | Other Allowances (Excluding TA) | (1,600,000) | (1,600,000) |
| 097120- A03 | Operating Expenses | 10,231,000 | 10,231,000 |
| 097120- A032 | Communications | 561,000 | 561,000 |
| 097120- A033 | Utilities | 893,000 | 893,000 |
| 097120- A034 | Occupancy Costs | 3,745,000 | 3,745,000 |
| 097120- A038 | Travel & Transportation | 1,119,000 | 1,119,000 |
| 097120- A039 | General | 3,913,000 | 3,913,000 |
| 097120- A04 | Employees Retirement Benefits | 11,000 | 11,000 |
| 097120- A041 | Pension | 11,000 | 11,000 |
| 097120- A05 | Grants, Subsidies and Write off Loans | 430,000 | 430,000 |
| 097120- A052 | Grants Domestic | 430,000 | 430,000 |
| 097120- A09 | Physical Assets | 515,000 | 515,000 |
| 097120- A095 | Purchase of Transport | 1,000 | 1,000 |
| 097120- A096 | Purchase of Plant and Machinery | 280,000 | 280,000 |
| NO. 057.- FC2 | 1Y50 O | THER EXPD. OF NATIONAL HERITAGE No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | AND CULTURE DIVI 2020-2021 Budget Estimate Rs EVENUES SUB-OF | SION DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs FICE, KARACHI |
|---|---|---|---|---|
| 097120- A097 | Purchase of Furniture and Fixture | 234,000 | 234,000 | |
| 097120- A13 | Repairs and Maintenance | 1,183,000 | 1,183,000 | |
| 097120- A130 | Transport | 234,000 | 234,000 | |
| 097120- A131 | Machinery and Equipment | 234,000 | 234,000 | |
| 097120- A132 | Furniture and Fixture | 164,000 | 164,000 | |
| 097120- A133 | Buildings and Structure | 140,000 | 140,000 | |
| 097120- A137 | Computer Equipment | 280,000 | 280,000 | |
| 097120- A138 | General | 131,000 | 131,000 | |
| Total- | URDU | DICTIONARY BOARD KARACHI | 38,870,000 | 37,070,000 |
| 097120 | Total- | Others | 38,870,000 | 37,070,000 |
| 0971 | Total- | Edu.Aff.Services not Elsewhere Classfied | 38,870,000 | 37,070,000 |
| 097 | Total- | Education Affairs,Services not Elsewhere Classified | 38,870,000 | 37,070,000 |
| 09 | Total- | Education Affairs and Services | 38,870,000 | 37,070,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 38,870,000 | 54,640,000 | |
| TOTAL | - DEMAND | 345,775,000 | 372,850,000 |
DEMANDS FOR GRANTS
NO. 058.- MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION
DEMAND NO. 058 ( FC21X20 )
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION
| 2020-2021 Budget Estimate Rs | 2020-2021 Revised Estimate Rs | ||
|---|---|---|---|
| FUNCTIONAL CLASSIFICATION | |||
| 041 | General Economic,Commercial & Labour Affairs | 58,895,000 | 58,895,000 |
| 062 | Community Development | 160,157,000 | 130,775,000 |
| 082 | Cultural Services | 418,982,000 | 503,993,000 |
| 095 | Subsidiary Services to Education | 168,000 | 168,000 |
| 097 | Education Affairs,Services not Elsewhere Classified | 280,830,000 | 280,830,000 |
| Total | 919,032,000 | 974,661,000 | |
| OBJECT CLASSIFICATION | |||
| A01 | Employees Related Expenses | 440,504,000 | 474,210,000 |
| A011 | Pay | 248,239,000 | 283,009,000 |
| A011-1 | Pay of Officers | (94,944,000) | (135,707,000) |
| A011-2 | Pay of Other Staff | (153,295,000) | (147,302,000) |
| A012 | Allowances | 192,265,000 | 191,201,000 |
| A012-1 | Regular Allowances | (132,210,000) | (132,046,000) |
| A012-2 | Other Allowances (Excluding TA) | (60,055,000) | (59,155,000) |
| A03 | Operating Expenses | 478,528,000 | 491,841,000 |
| A04 | Employees Retirement Benefits | 1,800,000 | |
| A05 | Grants, Subsidies and Write off Loans | 1,500,000 | |
| A06 | Transfers | 3,050,000 | |
| A09 | Physical Assets | 1,010,000 | |
| A13 | Repairs and Maintenance | 1,250,000 | |
| Total | 919,032,000 | 974,661,000 |
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :- No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES 06 Housing And Community Amenities: 062 Community Development: 0621 Urban Development: 062101 Administration :
IB1670 QUAID-I-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 | 9,805,000 |
| BOARD (QMMB) SUB-UNIT ISLAMABAD | |
| 062101 Total- Administration | 9,805,000 |
| 0621 Total- Urban Development | 9,805,000 |
| 062 Total- Community Development | 9,805,000 |
| 06 Total- Housing And Community Amenities | 9,805,000 |
| 08 Recreation, Culture and Religion: | |
| 082 Cultural Services: | |
| 0821 Cultural Services: |
082105 Promotion of culture activities :
IB1665 NATIONAL INSTITUTE OF FOLK AND TRADITIONAL HERITAGE (LOK VIRSA)
| 082105- A01 | Employees Related Expenses | 55,000,000 | 55,000,000 |
|---|---|---|---|
| 082105- A011 | Pay | 30,000,000 | 30,000,000 |
| 082105- A011-1 | Pay of Officers | (14,200,000) | (14,200,000) |
| 082105- A011-2 | Pay of Other Staff | (15,800,000) | (15,800,000) |
| 082105- A012 | Allowances | 25,000,000 | 25,000,000 |
| 082105- A012-1 | Regular Allowances | (17,000,000) | (17,000,000) |
| 082105- A012-2 | Other Allowances (Excluding TA) | (8,000,000) | (8,000,000) |
| 082105- A03 | Operating Expenses | 30,855,000 | 30,855,000 |
| NO. 058.- FC21 | X20 MISCELLANEOUS EXPD. OF NATIONAL HE DIVISION | RITAGE & CULTU | RE DEMANDS FOR GRANTS |
|---|---|---|---|
| No of Posts 2020-21 | 2020-2021 Budget | 2020-2021 Revised | |
| ACCOUNTANT GENERAL PA | Estimate Rs KISTAN REVENU | Estimate Rs ES | |
| 082105- A039 | General | 30,855,000 | 30,855,000 |
| Total- | NATIONAL INSTITUTE OF FOLK AND TRADITIONAL HERITAGE (LOK VIRSA) | 85,855,000 | 85,855,000 |
| IB1666 PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ | |||
| 082105- A01 | Employees Related Expenses | 130,000,000 | 130,000,000 |
| 082105- A011 | Pay | 76,657,000 | 76,657,000 |
| 082105- A011-1 | Pay of Officers | (30,663,000) | (30,663,000) |
| 082105- A011-2 | Pay of Other Staff | (45,994,000) | (45,994,000) |
| 082105- A012 | Allowances | 53,343,000 | 53,343,000 |
| 082105- A012-1 | Regular Allowances | (35,489,000) | (35,489,000) |
| 082105- A012-2 | Other Allowances (Excluding TA) | (17,854,000) | (17,854,000) |
| 082105- A03 | Operating Expenses | 88,825,000 | 88,825,000 |
| 082105- A039 | General | 88,825,000 | 88,825,000 |
| Total- | PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ | 218,825,000 | 218,825,000 |
| 082105 | Total- Promotion of culture activities | 304,680,000 | 304,680,000 |
| 0821 | Total- Cultural Services | 304,680,000 | 304,680,000 |
| 082 | Total- Cultural Services | 304,680,000 | 304,680,000 |
| 08 | Total- Recreation, Culture and Religion | 304,680,000 | 304,680,000 |
| 09 Educati | on Affairs and Services: | ||
| 097 Educati | on Affairs,Services not Elsewhere Classified: | ||
| 0971 Edu.Aff | .Services not Elsewhere Classfied: | ||
| 097120 Others IB1667 PAKIST | : AN ACADEMY OF LETTERS (PAL) ISLAMABAD | ||
| 097120- A01 | Employees Related Expenses | 77,000,000 | 77,000,000 |
| 097120- A011 | Pay | 45,000,000 | 45,000,000 |
| 097120- A011-1 | Pay of Officers | (24,000,000) | (24,000,000) |
| 097120- A011-2 | Pay of Other Staff | (21,000,000) | (21,000,000) |
| 097120- A012 | Allowances | 32,000,000 | 32,000,000 |
| 097120- A012-1 | Regular Allowances | (18,000,000) | (18,000,000) |
| 097120- A012-2 | Other Allowances (Excluding TA) | (14,000,000) | (14,000,000) |
| 097120- A03 | Operating Expenses | 49,555,000 | 49,555,000 |
| 097120- A039 | General | 49,555,000 | 49,555,000 |
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS DIVISION
| No of Posts 2020-2021 | 2020-2021 |
|---|---|
| 2020-21 Budget | Revised |
| Estimate | Estimate |
| Rs | Rs |
| ACCOUNTANT GENERAL PAKISTAN REVENUES |
| Total- IB1668 STIPE | PAKIS (PAL) ND TO | TAN ACADEMY OF LETTERS ISLAMABAD WRITERS-PAL ISLAMABAD | 126,555,000 | 126,555,000 |
|---|---|---|---|---|
| 097120- A03 | Operating Expenses | 144,925,000 | 144,925,000 | |
| 097120- A039 | General | 144,925,000 | 144,925,000 | |
| Total- | STIPEND TO WRITERS-PAL ISLAMABAD | 144,925,000 | 144,925,000 | |
| IB1669 LEARNED BODIES-PAL ISLAMABAD | ||||
| 097120- A03 | Operating Expenses | 9,350,000 | 9,350,000 | |
| 097120- A039 | General | 9,350,000 | 9,350,000 | |
| Total- | LEARNED BODIES-PAL ISLAMABAD | 9,350,000 | 9,350,000 | |
| 097120 | Total- | Others | 280,830,000 | 280,830,000 |
| 0971 | Total- | Edu.Aff.Services not Elsewhere | 280,830,000 | 280,830,000 |
| Classfied | ||||
| 097 | Total- | Education Affairs,Services not Elsewhere Classified | 280,830,000 | 280,830,000 |
| 09 | Total- | Education Affairs and Services | 280,830,000 | 280,830,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 595,315,000 | 585,510,000 |
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
| No of Posts | 2020-2021 | 2020-2021 |
|---|---|---|
| 2020-21 | Budget | Revised |
| Estimate | Estimate | |
| Rs | Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, | LAHORE |
| 08 Recrea | tion, Culture and Religion: | |||
|---|---|---|---|---|
| 082 Cultur | al Services: | |||
| 0821 Cultur | al Services: | |||
| 082104 Admin | istration : | |||
| LO1380 IQBAL | ACADEMY OF PAKISTAN LAHORE | |||
| 082104- A01 | Employees Related Expenses | 45,000,000 | 45,000,000 | |
| 082104- A011 | Pay | 24,800,000 | 24,800,000 | |
| 082104- A011-1 | Pay | of Officers | (9,600,000) | (9,600,000) |
| 082104- A011-2 | Pay | of Other Staff | (15,200,000) | (15,200,000) |
| 082104- A012 | Allowances | 20,200,000 | 20,200,000 | |
| 082104- A012-1 | Regu | lar Allowances | (18,200,000) | (18,200,000) |
| 082104- A012-2 | Othe | r Allowances (Excluding TA) | (2,000,000) | (2,000,000) |
| 082104- A03 | Operating Expenses | 16,830,000 | 16,830,000 | |
| 082104- A039 | General | 16,830,000 | 16,830,000 | |
| Total- | IQBAL | ACADEMY OF PAKISTAN | 61,830,000 | 61,830,000 |
| LO1381 PRESE | LAHORE DENTIAL IQBAL AWARDS IAP LAHORE | |||
| 082104- A03 | Operating Expenses | 2,150,000 | 2,150,000 | |
| 082104- A039 | General | 2,150,000 | 2,150,000 | |
| Total- | PRESE LAHO | DENTIAL IQBAL AWARDS IAP RE | 2,150,000 | 2,150,000 |
| 082104 | Total- | Administration | 63,980,000 | 63,980,000 |
| 0821 | Total- | Cultural Services | 63,980,000 | 63,980,000 |
| 082 | Total- | Cultural Services | 63,980,000 | 63,980,000 |
| 08 | Total- | Recreation, Culture and Religion | 63,980,000 | 63,980,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 63,980,000 | 63,980,000 |
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS DIVISION
| No of Posts | 2020-2021 | 2020-2021 |
|---|---|---|
| 2020-21 | Budget | Revised |
| Estimate | Estimate | |
| Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 04 | Economic Affairs: | ||
|---|---|---|---|
| 041 | General Economic,Commercial & Labour Affairs: | ||
| 0411 | General Economic Affairs: | ||
| 041102 KA7045 | Anthropological, Archeological and Othe : NATIONAL MUSEUM OF PAKISTAN | ||
| 041102- | A01 Employees Related Expenses | 43,000,000 | 43,000,000 |
| 041102- | A011 Pay | 24,700,000 | 24,700,000 |
| 041102- | A011-1 Pay of Officers | (4,700,000) | (4,700,000) |
| 041102- | A011-2 Pay of Other Staff | (20,000,000) | (20,000,000) |
| 041102- | A012 Allowances | 18,300,000 | 18,300,000 |
| 041102- | A012-1 Regular Allowances | (16,500,000) | (16,500,000) |
| 041102- | A012-2 Other Allowances (Excluding TA) | (1,800,000) | (1,800,000) |
| 041102- | A03 Operating Expenses | 15,895,000 | 7,285,000 |
| 041102- | A032 Communications | 115,000 | |
| 041102- | A033 Utilities | 5,150,000 | |
| 041102- | A038 Travel & Transportation | 1,000,000 | |
| 041102- | A039 General | 15,895,000 | 1,020,000 |
| 041102- | A04 Employees Retirement Benefits | 1,800,000 | |
| 041102- | A041 Pension | 1,800,000 | |
| 041102- | A05 Grants, Subsidies and Write off Loans | 1,500,000 | |
| 041102- | A052 Grants Domestic | 1,500,000 | |
| 041102- | A06 Transfers | 3,050,000 | |
| 041102- | A064 Other Transfer Payments | 3,050,000 | |
| 041102- | A09 Physical Assets | 1,010,000 | |
| 041102- | A092 Computer Equipment | 610,000 | |
| 041102- | A096 Purchase of Plant and Machinery | 50,000 | |
| 041102- | A098 Purchase of Other Assets | 350,000 | |
| 041102- | A13 Repairs and Maintenance | 1,250,000 | |
| 041102- | A130 Transport | 50,000 | |
| 041102- | A131 Machinery and Equipment | 300,000 | |
| 041102- | A132 Furniture and Fixture | 50,000 | |
| 041102- | A133 Buildings and Structure | 500,000 |
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS DIVISION
| No of Posts | 2020-2021 | 2020-2021 | ||
|---|---|---|---|---|
| 2020-21 ACCOUNTANT GENERAL PAKISTAN R | Budget Estimate Rs EVENUES SUB-OF | Revised Estimate Rs FICE, KARACHI | ||
| 041102 | - A137 | Computer Equipment | 100,000 | |
| 041102 | - A138 | General | 250,000 | |
| Total- | NATIONAL MUSEUM OF PAKISTAN | 58,895,000 | 58,895,000 | |
| 0 | 41102 T | otal- Anthropological, Archeological and Othe | 58,895,000 | 58,895,000 |
| 0 | 411 T | otal- General Economic Affairs | 58,895,000 | 58,895,000 |
| 0 | 41 T | otal- General Economic,Commercial & Labour Affairs | 58,895,000 | 58,895,000 |
| 0 | 4 T | otal- Economic Affairs | 58,895,000 | 58,895,000 |
| 06 | Housing And Community Amenities: | |||
| 062 | Community Development: | |||
| 0621 | Urban Development: | |||
| 062101 KA704 | Admini 3 QUAID- | stration : I-AZAM MAZAR MANAGEMENT BOARD KAR | ACHI | |
| 062101 | - A01 | Employees Related Expenses | 70,000,000 | 70,000,000 |
| 062101 | - A011 | Pay | 35,000,000 | 35,000,000 |
| 062101 | - A011-1 | Pay of Officers | (7,000,000) | (7,000,000) |
| 062101 | - A011-2 | Pay of Other Staff | (28,000,000) | (28,000,000) |
| 062101 | - A012 | Allowances | 35,000,000 | 35,000,000 |
| 062101 | - A012-1 | Regular Allowances | (19,500,000) | (19,500,000) |
| 062101 | - A012-2 | Other Allowances (Excluding TA) | (15,500,000) | (15,500,000) |
| 062101 | - A03 | Operating Expenses | 60,775,000 | 60,775,000 |
| 062101 | - A039 | General | 60,775,000 | 60,775,000 |
| Total- | QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI | 130,775,000 | 130,775,000 | |
| KA704 | 4 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) |
| NO. 058.- FC2 | 1X20 M D | ISCELLANEOUS EXPD. OF NATIONAL IVISION | HERITAGE & CULTU | RE DEMANDS FOR GRANTS |
|---|---|---|---|---|
| No of Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R | 2020-2021 Budget Estimate Rs EVENUES SUB-OF | 2020-2021 Revised Estimate Rs FICE, KARACHI | ||
| 062101- A03 | Operating Expenses | 6,077,000 | ||
| 062101- A039 | General | 6,077,000 | ||
| Total- | QUAID BOAR | -I-AZAM MAZAR MANAGEMENT D | 19,577,000 | |
| 062101 | Total- | Administration | 150,352,000 | 130,775,000 |
| 0621 | Total- | Urban Development | 150,352,000 | 130,775,000 |
| 062 | Total- | Community Development | 150,352,000 | 130,775,000 |
| 06 | Total- | Housing And Community Amenities | 150,352,000 | 130,775,000 |
| 08 Recre | ation, Culture and Religion: | |||
| 082 Cultur | al Services: | |||
| 0821 Cultur | al Services: | |||
| 082105 Promotion of | culture activities : | |||
| KA7046 NATIONAL ACADEMY OF PERFORMING ARTS KARACHI | ||||
| 082105- A01 | Employees Related Expenses | 4,000 | 54,210,000 | |
| 082105- A011 | Pay | 2,000 | 46,852,000 | |
| 082105- A011- | 1 Pay | of Officers | (1,000) | (45,544,000) |
| 082105- A011- | 2 Pay | of Other Staff | (1,000) | (1,308,000) |
| 082105- A012 | Allowances | 2,000 | 7,358,000 | |
| 082105- A012- | 1 Regu | lar Allowances | (1,000) | (7,357,000) |
| 082105- A012- | 2 Othe | r Allowances (Excluding TA) | (1,000) | (1,000) |
| 082105- A03 | Operating Expenses | 6,000 | 30,811,000 | |
| 082105- A039 | General | 6,000 | 30,811,000 | |
| Total- | NATIO ARTS | NAL ACADEMY OF PERFORMING KARACHI | 10,000 | 85,021,000 |
| 082105 | Total- | Promotion of culture activities | 10,000 | 85,021,000 |
| 0821 | Total- | Cultural Services | 10,000 | 85,021,000 |
| 082 | Total- | Cultural Services | 10,000 | 85,021,000 |
| 08 | Total- | Recreation, Culture and Religion | 10,000 | 85,021,000 |
| Total- | ACCOUNTANT GENERAL | 209,257,000 | 274,691,000 | |
| PAKISTAN REVENUES | ||||
| SUB-OFFICE, KARACHI |
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
| No of Posts | 2020-2021 | 2020-2021 | ||
|---|---|---|---|---|
| 2020-21 | Budget Estimate | Revised Estimate | ||
| Rs | Rs | |||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 08 | Recreation, Culture and Religion: | |||
| 082 | Cultural Services: | |||
| 0821 | Cultural Services: | |||
| 082104 | Administration : | |||
| HQ140 | 1 CONTRIBUTION TO WORLD HERITAGE FUND(UNESCO) | |||
| 082104 | - A03 | Operating Expenses | 664,000 | 664,000 |
| 082104 | - A039 | General | 664,000 | 664,000 |
| Total- | CONTRIBUTION TO WORLD HERITAGE | 664,000 | 664,000 | |
| FUND(UNESCO) | ||||
| HQ140 TURKE | 2 CONT Y | RIBUTION TO RESEARCH CENTRE FO ISLAM | IC HISTORY ART AND CULTURE (IRCICA) ISTANBUL | |
| 082104 | - A03 | Operating Expenses | 18,700,000 | 18,700,000 |
| 082104 | - A039 | General | 18,700,000 | 18,700,000 |
| Total- | CONTRIBUTION TO RESEARCH | 18,700,000 | 18,700,000 | |
| CENTRE FO ISLAMIC HISTORY ART AND CULTURE (IRCICA) ISTANBUL TURKEY | ||||
| HQ140 CULTU | 3 CONTRIBUTION TO CENTER FOR THE STUDY OF T RAL PROPERTY ROME | HE PRESERVATION | AND RESTORATION OF | |
| 082104 | - A03 | Operating Expenses | 598,000 | 598,000 |
| 082104 | - A039 | General | 598,000 | 598,000 |
| Total- | CONTRIBUTION TO CENTER FOR THE | 598,000 | 598,000 | |
| HQ140 | 4 CONT | STUDY OF THE PRESERVATION AND RESTORATION OF CULTURAL PROPERTY ROME RIBUTION TO SAFEGUARDING INTANGIBLE | CULTURE HERITAGE | UNESCO |
| 082104 | - A03 | Operating Expenses | 898,000 | 898,000 |
| 082104 | - A039 | General | 898,000 | 898,000 |
| Total- | CONTRIBUTION TO SAFEGUARDING | 898,000 | 898,000 | |
| INTANGIBLE CULTURE HERITAGE | ||||
| HQ140 | 5 CONT | UNESCO RIBUTION TO INSTITUTE FOR CULTUREAL S | TUDIES SAMARKAND | UZBEKISTAN |
| 082104 | - A03 | Operating Expenses | 1,402,000 | 1,402,000 |
| 082104 | - A039 | General | 1,402,000 | 1,402,000 |
| Total- | CONTRIBUTION TO INSTITUTE FOR CULTUREAL STUDIES SAMARKAND UZBEKISTAN | 1,402,000 | 1,402,000 |
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS DIVISION
| No of Posts | 2020-2021 | 2020-2021 |
|---|---|---|
| 2020-21 | Budget | Revised |
| Estimate | Estimate | |
| Rs | Rs |
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ1406 CONTRIBUTION TO ECONOMIC CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN
| 082104 | - A03 | Operating Expenses | 28,050,000 | 28,050,000 | |
|---|---|---|---|---|---|
| 082104 | - A039 | General | 28,050,000 | 28,050,000 | |
| Total- | CONTRIBUTION TO ECONOMIC | 28,050,000 | 28,050,000 | ||
| CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN | |||||
| 0 | 82104 | Total- | Administration | 50,312,000 | 50,312,000 |
| 0 | 821 | Total- | Cultural Services | 50,312,000 | 50,312,000 |
| 0 | 82 | Total- | Cultural Services | 50,312,000 | 50,312,000 |
| 0 | 8 | Total- | Recreation, Culture and Religion | 50,312,000 | 50,312,000 |
| 09 | Education Affairs and Services: | ||||
| 095 | Subsidiary Services to Education: | ||||
| 0951 | Subsidiary Services to Education: | ||||
| 095101 HQ140 | Archiv 7 INTER | e Library and Museums : NATIONAL FEDERATION OF LIBRARY ASSO | CIATION-THE HAGUE | ||
| 095101 | - A03 | Operating Expenses | 112,000 | 112,000 | |
| 095101 | - A039 | General | 112,000 | 112,000 | |
| HQ140 | Total- 8 CONT | INTER LIBRA RIBUTI | NATIONAL FEDERATION OF RY ASSOCIATION-THE HAGUE ON & SUBSCRIPTION TO INTERNATIO | 112,000 NAL ISBN AGENCY LO | 112,000 NDON UK |
| 095101 | - A03 | Operating Expenses | 56,000 | 56,000 | |
| 095101 | - A039 | General | 56,000 | 56,000 | |
| Total- | CONT INTER LOND | RIBUTION & SUBSCRIPTION TO NATIONAL ISBN AGENCY ON UK | 56,000 | 56,000 | |
| 0 | 95101 | Total- | Archive Library and Museums | 168,000 | 168,000 |
| 0 | 951 | Total- | Subsidiary Services to Education | 168,000 | 168,000 |
| 0 | 95 | Total- | Subsidiary Services to Education | 168,000 | 168,000 |
| 0 | 9 | Total- | Education Affairs and Services | 168,000 | 168,000 |
| Total- | CHIEF ACCOUNTS OFFICER | 50,480,000 | 50,480,000 | ||
| (MINISTRY OF FOREIGN AFFAIRS) | |||||
| TOTAL | - DEMAND | 919,032,000 | 974,661,000 |