Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22, part 8
The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 744 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| IB7042 SHAHE | ACCOUNTANT GENERAL PAKISTAN REVENUES ED BENAZIR BHUTTO UNIVERSITY SHERINGAL | |
|---|---|---|
| 014202- A05 | Grants, Subsidies and Write off Loans | 243,355,000 |
| 014202- A052 | Grants Domestic | 243,355,000 |
| Total- | SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL | 243,355,000 |
| IB7043 SHAHEED BENAZIR BHUTTO UNIVERSITY MENAZIRABAD | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 147,681,000 |
| 014202- A052 | Grants Domestic | 147,681,000 |
| Total- | SHAHEED BENAZIR BHUTTO UNIVERSITY MENAZIRABAD | 147,681,000 |
| IB7044 SHAHEED BENAZIR BHUTO UNIVERSITY OF OF VETERINARY & ANIMAL SCIENCE SAKRAND | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 136,236,000 |
| 014202- A052 | Grants Domestic | 136,236,000 |
| Total- | SHAHEED BENAZIR BHUTO UNIVERSITY OF OF VETERINARY & ANIMAL SCIENCE SAKRAND | 136,236,000 |
| IB7045 SHAH | ABDUL LATIF UNIVERSITY KHAIRPUR | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 589,436,000 |
| 014202- A052 | Grants Domestic | 589,436,000 |
| Total- | SHAH ABDUL LATIF UNIVERSITY KHAIRPUR | 589,436,000 |
| IB7046 SHAH | ABDUL LATIF BHITAI CHAIR UNIVERSIT | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 8,941,000 |
| 014202- A052 | Grants Domestic | 8,941,000 |
| Total- | SHAH ABDUL LATIF BHITAI CHAIR UNIVERSIT | 8,941,000 |
| IB7047 SEERAT CHAIR ISLAMIA UNIVERSITY BAHAWALPU | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 2,977,000 |
| 014202- A052 | Grants Domestic | 2,977,000 |
| Total- | SEERAT CHAIR ISLAMIA UNIVERSITY BAHAWALPU | 2,977,000 |
| NO. 038.- FC2 IB7048 SEERA | 1H09 HIGHER EDUCATION COMMISSION (HEC) No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES T CHAIR AT UNIVERSITY OF KARACHI | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 014202- A05 | Grants, Subsidies and Write off Loans | 2,892,000 |
| 014202- A052 | Grants Domestic | 2,892,000 |
| Total- | SEERAT CHAIR AT UNIVERSITY OF KARACHI | 2,892,000 |
| IB7049 SCIENTIFIC INSTRUMENTATION CENTRE ATKPK UNIVETECHN | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 14,572,000 |
| 014202- A052 | Grants Domestic | 14,572,000 |
| Total- | SCIENTIFIC INSTRUMENTATION | 14,572,000 |
| CENTRE ATKPK UNIVETECHN | ||
| IB7050 SCHOOL OF MATHEMETICAL SCIENCES GOVT COLLEGE U | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 74,324,000 |
| 014202- A052 | Grants Domestic | 74,324,000 |
| Total- | SCHOOL OF MATHEMETICAL SCIENCES GOVT COLLEGE U | 74,324,000 |
| IB7051 SCHOOL OF BIOLOGICAL SCIENCES UNIVERSIT | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 128,159,000 |
| 014202- A052 | Grants Domestic | 128,159,000 |
| Total- | SCHOOL OF BIOLOGICAL SCIENCES UNIVERSIT | 128,159,000 |
| IB7052 SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 300,360,000 |
| 014202- A052 | Grants Domestic | 300,360,000 |
| Total- | SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA | 300,360,000 |
| IB7053 QUAID | -I-AZAM UNIVERSITY ISLAMABAD | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 1,114,330,000 |
| 014202- A052 | Grants Domestic | 1,114,330,000 |
| Total- | QUAID-I-AZAM UNIVERSITY ISLAMABAD | 1,114,330,000 |
| IB7054 QUAID | -E-AWAM UNIVERSITY OF ENGINEERINGSCIENCES | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 480,900,000 |
| 014202- A052 | Grants Domestic | 480,900,000 |
| Total- | QUAID-E-AWAM UNIVERSITY OF ENGINEERINGSCIENCES | 480,900,000 |
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| IB7055 PROM | ACCOUNTANT GENERAL PAKISTAN REVENUES OTION OF RESEARCHIN UNIVER | |
|---|---|---|
| 014202- A05 | Grants, Subsidies and Write off Loans | 6,970,000,000 |
| 014202- A052 | Grants Domestic | 6,970,000,000 |
| Total- | PROMOTION OF RESEARCHIN UNIVER | 6,970,000,000 |
| IB7057 PEOPLE UNIVERSITY OF MEDICAL & HEALTH SCIENCES FOR WOMEN NAWABSHAH BENAZIRABAD | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 167,869,000 |
| 014202- A052 | Grants Domestic | 167,869,000 |
| Total- | PEOPLE UNIVERSITY OF MEDICAL & HEALTH SCIENCES FOR WOMEN NAWABSHAH BENAZIRABAD | 167,869,000 |
| IB7058 PAKISTAN STUDY CENTRE UNIVERSITY OFTHE PUNJA | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 16,825,000 |
| 014202- A052 | Grants Domestic | 16,825,000 |
| Total- | PAKISTAN STUDY CENTRE UNIVERSITY OFTHE PUNJA | 16,825,000 |
| IB7059 PAKISTAN STUDY CENTRE UNIVERSITY OFSINDH JA | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 21,007,000 |
| 014202- A052 | Grants Domestic | 21,007,000 |
| Total- | PAKISTAN STUDY CENTRE UNIVERSITY OFSINDH JA | 21,007,000 |
| IB7060 PAKISTAN STUDY CENTRE UNIVERSITY OFPESHAWAR | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 25,921,000 |
| 014202- A052 | Grants Domestic | 25,921,000 |
| Total- | PAKISTAN STUDY CENTRE UNIVERSITY OFPESHAWAR | 25,921,000 |
| IB7061 PAKISTAN STUDY CENTRE UNIVERSITY OFKARACHI | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 20,775,000 |
| 014202- A052 | Grants Domestic | 20,775,000 |
| Total- | PAKISTAN STUDY CENTRE UNIVERSITY OFKARACHI | 20,775,000 |
| IB7062 PAKISTAN STUDY CENTRE QUAID-I-AZAMUNIVERSIT | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 40,668,000 |
| 014202- A052 | Grants Domestic | 40,668,000 |
| Total- | PAKISTAN STUDY CENTRE QUAID-I-AZAMUNIVERSIT | 40,668,000 |
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| IB7063 PAKIS | ACCOUNTANT GENERAL PAKISTAN REVENUES TAN STUDY CENTRE FOR UNIVERSITY OFBALOCHIST | |
|---|---|---|
| 014202- A05 | Grants, Subsidies and Write off Loans | 20,724,000 |
| 014202- A052 | Grants Domestic | 20,724,000 |
| Total- | PAKISTAN STUDY CENTRE FOR UNIVERSITY OFBALOCHIST | 20,724,000 |
| IB7064 PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 117,568,000 |
| 014202- A052 | Grants Domestic | 117,568,000 |
| Total- | PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE | 117,568,000 |
| IB7065 PAKISTAN INSTITUTE OF DEVELOPMENTECONOMICS | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 108,794,000 |
| 014202- A052 | Grants Domestic | 108,794,000 |
| Total- | PAKISTAN INSTITUTE OF DEVELOPMENTECONOMICS | 108,794,000 |
| IB7066 NED UNIVERSITY OF ENGINEERING ANDTECHNOLOG | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 1,098,503,000 |
| 014202- A052 | Grants Domestic | 1,098,503,000 |
| Total- | NED UNIVERSITY OF ENGINEERING ANDTECHNOLOG | 1,098,503,000 |
| IB7067 NATIONAL UNIVERSITY OF MODERNLANGUAGES | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 749,917,000 |
| 014202- A052 | Grants Domestic | 749,917,000 |
| Total- | NATIONAL UNIVERSITY OF MODERNLANGUAGES | 749,917,000 |
| IB7068 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 83,066,000 |
| 014202- A052 | Grants Domestic | 83,066,000 |
| Total- | NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI | 83,066,000 |
| IB7069 NATIONAL TEXTILE UNIVERSITY FAISALABA | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 262,663,000 |
| NO. 038.- FC2 | 1H09 HIGHER EDUCATION COMMISSION (HEC) No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 014202- A052 | Grants Domestic | 262,663,000 |
| Total- | NATIONAL TEXTILE UNIVERSITY FAISALABA | 262,663,000 |
| IB7070 NATIONAL DEFENCE UNIVERSITY ISLAMABAD | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 105,828,000 |
| 014202- A052 | Grants Domestic | 105,828,000 |
| Total- | NATIONAL DEFENCE UNIVERSITY ISLAMABAD | 105,828,000 |
| IB7071 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGG& TECHNOLOGY MULTAN | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 61,423,000 |
| 014202- A052 | Grants Domestic | 61,423,000 |
| Total- | MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGG& TECHNOLOGY MULTAN | 61,423,000 |
| IB7072 MUHAMMAD NAWAZ SHAREEF UNIVERSITY OF OF AGRICULTURE MULTAN | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 165,029,000 |
| 014202- A052 | Grants Domestic | 165,029,000 |
| Total- | MUHAMMAD NAWAZ SHAREEF UNIVERSITY OF OF AGRICULTURE MULTAN | 165,029,000 |
| IB7073 MIRPUR UNIVERSITY OF SCIENCE &TECHNOLOG | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 407,551,000 |
| 014202- A052 | Grants Domestic | 407,551,000 |
| Total- | MIRPUR UNIVERSITY OF SCIENCE | 407,551,000 |
| &TECHNOLOG | ||
| IB7074 MEHRAN UNIVERSITY OF ENGINEERING ANDTECHNOLOG | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 1,067,459,000 |
| 014202- A052 | Grants Domestic | 1,067,459,000 |
| Total- | MEHRAN UNIVERSITY OF | 1,067,459,000 |
| ENGINEERING ANDTECHNOLOG | ||
| IB7075 LIAQU | AT UNIVERSITY OF MEDICAL & HEALTHSCIENCES | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 728,735,000 |
| 014202- A052 | Grants Domestic | 728,735,000 |
| Total- | LIAQUAT UNIVERSITY OF MEDICAL & HEALTHSCIENCES | 728,735,000 |
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| IB7076 LASBA | ACCOUNTANT GENERAL PAKISTAN REVENUES LA UNIVERSITY OF AGRICULTURE WATER AND | |
|---|---|---|
| 014202- A05 | Grants, Subsidies and Write off Loans | 349,629,000 |
| 014202- A052 | Grants Domestic | 349,629,000 |
| Total- | LASBALA UNIVERSITY OF AGRICULTURE WATER AND | 349,629,000 |
| IB7077 LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 586,859,000 |
| 014202- A052 | Grants Domestic | 586,859,000 |
| Total- | LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE | 586,859,000 |
| IB7078 KOHAT | UNIVERSITY OF SCIENCE &TECHNOLOGY | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 416,231,000 |
| 014202- A052 | Grants Domestic | 416,231,000 |
| Total- | KOHAT UNIVERSITY OF SCIENCE &TECHNOLOGY | 416,231,000 |
| IB7079 KINNA | IRD COLLEGE FOR WOMEN LAHORE | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 174,761,000 |
| 014202- A052 | Grants Domestic | 174,761,000 |
| Total- | KINNAIRD COLLEGE FOR WOMEN LAHORE | 174,761,000 |
| IB7080 KING EDWARD MEDICAL UNIVERSITY LAHORE | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 266,785,000 |
| 014202- A052 | Grants Domestic | 266,785,000 |
| Total- | KING EDWARD MEDICAL UNIVERSITY LAHORE | 266,785,000 |
| IB7081 KHYBER PAKHTOONKHAWA UNIVERSITYOF ENGINETECHN | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 850,039,000 |
| 014202- A052 | Grants Domestic | 850,039,000 |
| Total- | KHYBER PAKHTOONKHAWA | 850,039,000 |
| UNIVERSITYOF ENGINETECHN | ||
| IB7082 KHYBER PAKHTOONKHAWA UNIVERSITYOF AGRICU | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 847,103,000 |
| 014202- A052 | Grants Domestic | 847,103,000 |
| Total- | KHYBER PAKHTOONKHAWA UNIVERSITYOF AGRICU | 847,103,000 |
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| IB7083 KHYBE | ACCOUNTANT GENERAL PAKISTAN REVENUES R MEDICAL UNIVERSITY PESHAWAR | |
|---|---|---|
| 014202- A05 | Grants, Subsidies and Write off Loans | 227,184,000 |
| 014202- A052 | Grants Domestic | 227,184,000 |
| Total- | KHYBER MEDICAL UNIVERSITY PESHAWAR | 227,184,000 |
| IB7084 KHUSHAL KHAN KHATTAK UNIVERSITY KARAK | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 159,934,000 |
| 014202- A052 | Grants Domestic | 159,934,000 |
| Total- | KHUSHAL KHAN KHATTAK UNIVERSITY KARAK | 159,934,000 |
| IB7085 KARA | KURAM INTERNATIONAL UNIVERSITY GILGIT | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 377,221,000 |
| 014202- A052 | Grants Domestic | 377,221,000 |
| Total- | KARAKURAM INTERNATIONAL UNIVERSITY GILGIT | 377,221,000 |
| IB7086 JINNAH SINDH MEDICAL UNIVERSITY KARACHI | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 142,389,000 |
| 014202- A052 | Grants Domestic | 142,389,000 |
| Total- | JINNAH SINDH MEDICAL UNIVERSITY KARACHI | 142,389,000 |
| IB7087 ISLAMI | A UNIVERSITY BAHAWALPUR | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 1,346,130,000 |
| 014202- A052 | Grants Domestic | 1,346,130,000 |
| Total- | ISLAMIA UNIVERSITY BAHAWALPUR | 1,346,130,000 |
| IB7088 ISLAMI | A COLLEGE UNIVERSITY PESHAWAR | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 402,873,000 |
| 014202- A052 | Grants Domestic | 402,873,000 |
| Total- | ISLAMIA COLLEGE UNIVERSITY PESHAWAR | 402,873,000 |
| IB7089 IQBAL | INTERNATIONA INSTITUTE OFRESEARCHISLAM | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 36,152,000 |
| 014202- A052 | Grants Domestic | 36,152,000 |
| Total- | IQBAL INTERNATIONA INSTITUTE OFRESEARCHISLAM | 36,152,000 |
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| IB7090 INTER | ACCOUNTANT GENERAL PAKISTAN REVENUES NATIONAL ISLAMIC UNIVERSITY ISLAMABAD | |
|---|---|---|
| 014202- A05 | Grants, Subsidies and Write off Loans | 1,604,543,000 |
| 014202- A052 | Grants Domestic | 1,604,543,000 |
| Total- | INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD | 1,604,543,000 |
| IB7091 INTER | UNIVERSITY ACADEMIC ACTIVITIES | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 510,000,000 |
| 014202- A052 | Grants Domestic | 510,000,000 |
| Total- | INTER UNIVERSITY ACADEMIC ACTIVITIES | 510,000,000 |
| IB7092 INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 181,325,000 |
| 014202- A052 | Grants Domestic | 181,325,000 |
| Total- | INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD | 181,325,000 |
| IB7093 INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 253,160,000 |
| 014202- A052 | Grants Domestic | 253,160,000 |
| Total- | INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR | 253,160,000 |
| IB7094 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 44,968,000 |
| 014202- A052 | Grants Domestic | 44,968,000 |
| Total- | INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT | 44,968,000 |
| IB7095 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 36,103,000 |
| 014202- A052 | Grants Domestic | 36,103,000 |
| Total- | INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT | 36,103,000 |
| IB7096 INSTITUTE OF BUSINESS ADMINISTRATION KARACHI | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 151,475,000 |
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| 014202- A052 | ACCOUNTANT GENERAL PAKISTAN REVENUES Grants Domestic | 151,475,000 |
|---|---|---|
| Total- | INSTITUTE OF BUSINESS ADMINISTRATION KARACHI | 151,475,000 |
| IB7097 INSTITUTE OF BIO-CHEMISTRY &BIO-TECHNPUNJA | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 9,127,000 |
| 014202- A052 | Grants Domestic | 9,127,000 |
| Total- | INSTITUTE OF BIO-CHEMISTRY &BIO-TECHNPUNJA | 9,127,000 |
| IB7098 INFORMATION TECHNOLOGY UNIVERSITY LAHORE | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 111,370,000 |
| 014202- A052 | Grants Domestic | 111,370,000 |
| Total- | INFORMATION TECHNOLOGY UNIVERSITY LAHORE | 111,370,000 |
| IB7099 HIGHER EDUCATION COMMISSION ISLAMABAD | ||
| 014202- A03 | Operating Expenses | 1,000,000,000 |
| 014202- A039 | General | 1,000,000,000 |
| Total- | HIGHER EDUCATION COMMISSION ISLAMABAD | 1,000,000,000 |
| IB7100 HEJ R | ESEACH INSTITUTE OF CHEMISTRY UNIVERSIT | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 410,981,000 |
| 014202- A052 | Grants Domestic | 410,981,000 |
| Total- | HEJ RESEACH INSTITUTE OF CHEMISTRY UNIVERSIT | 410,981,000 |
| IB7101 HEC UNIVERSITIES PROGRAMS | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 512,610,000 |
| 014202- A052 | Grants Domestic | 512,610,000 |
| Total- | HEC UNIVERSITIES PROGRAMS | 512,610,000 |
| IB7102 HAZARA UNIVERSITY MANSEHRA | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 581,020,000 |
| 014202- A052 | Grants Domestic | 581,020,000 |
| Total- | HAZARA UNIVERSITY MANSEHRA | 581,020,000 |
| IB7103 GOVERNMENT COLLEGE UNIVERSITY LAHORE | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 627,627,000 |
| 014202- A052 | Grants Domestic | 627,627,000 |
| Total- | GOVERNMENT COLLEGE UNIVERSITY LAHORE | 627,627,000 |
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)
No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
| IB7104 GOVER | ACCOUNTANT GENERAL PAKISTAN REVENUES NMENT COLLEGE UNIVERSITY FAISALABA | |
|---|---|---|
| 014202- A05 | Grants, Subsidies and Write off Loans | 993,720,000 |
| 014202- A052 | Grants Domestic | 993,720,000 |
| Total- | GOVERNMENT COLLEGE UNIVERSITY FAISALABA | 993,720,000 |
| IB7105 GOMA | L UNIVERSITY DERA ISMAIL KHAN | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 785,809,000 |
| 014202- A052 | Grants Domestic | 785,809,000 |
| Total- | GOMAL UNIVERSITY DERA ISMAIL KHAN | 785,809,000 |
| IB7106 GHAZI | UNIVERSITY DERA GHAZI KHAN | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 167,732,000 |
| 014202- A052 | Grants Domestic | 167,732,000 |
| Total- | GHAZI UNIVERSITY DERA GHAZI KHAN | 167,732,000 |
| IB7107 GC WOMEN UNIVERSITY SIALKOT | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 127,256,000 |
| 014202- A052 | Grants Domestic | 127,256,000 |
| Total- | GC WOMEN UNIVERSITY SIALKOT | 127,256,000 |
| IB7108 GC WOMEN UNIVERSITY FAISALABAD | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 180,793,000 |
| 014202- A052 | Grants Domestic | 180,793,000 |
| Total- | GC WOMEN UNIVERSITY FAISALABAD | 180,793,000 |
| IB7109 FRONTIER WOMEN UNIVERSITY PESHAWAR | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 275,323,000 |
| 014202- A052 | Grants Domestic | 275,323,000 |
| Total- | FRONTIER WOMEN UNIVERSITY PESHAWAR | 275,323,000 |
| IB7110 FEDERAL URDU UNIVERSITY OF ARTS SCIENCE & | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 896,018,000 |
| 014202- A052 | Grants Domestic | 896,018,000 |
| Total- | FEDERAL URDU UNIVERSITY OF ARTS SCIENCE & | 896,018,000 |
| NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) | DEMANDS FOR GRANTS |
|---|---|
| No of Posts | 2021-2022 |
| 2021-22 | Budget |
| Estimate | |
| Rs |
| IB7111 FATIM | ACCOUNTANT GENERAL PAKISTAN REVENUES A JINNAH WOMEN UNIVERSITY RAWALPIND | |
|---|---|---|
| 014202- A05 | Grants, Subsidies and Write off Loans | 319,341,000 |
| 014202- A052 | Grants Domestic | 319,341,000 |
| Total- | FATIMA JINNAH WOMEN UNIVERSITY RAWALPIND | 319,341,000 |
| IB7112 FATIM | A JINNAH MEDICAL UNIVERSITY LAHORE | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 66,290,000 |
| 014202- A052 | Grants Domestic | 66,290,000 |
| Total- | FATIMA JINNAH MEDICAL UNIVERSITY LAHORE | 66,290,000 |
| IB7113 FATA | UNIVERSITY | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 115,970,000 |
| 014202- A052 | Grants Domestic | 115,970,000 |
| Total- | FATA UNIVERSITY | 115,970,000 |
| IB7114 DR SA | LAM CHAIR GOVERNMENT COLLEGEUNIVERSIT | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 9,248,000 |
| 014202- A052 | Grants Domestic | 9,248,000 |
| Total- | DR SALAM CHAIR GOVERNMENT COLLEGEUNIVERSIT | 9,248,000 |
| IB7115 DR PA | NJWANI CENTRE FOR MOLECULAR MEDICINE UNIVE | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 84,691,000 |
| 014202- A052 | Grants Domestic | 84,691,000 |
| Total- | DR PANJWANI CENTRE FOR MOLECULAR MEDICINE UNIVE | 84,691,000 |
| IB7116 DR A Q | KHAN INSTITUTE OFBIO-TECHNENGINKARAC | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 74,303,000 |
| 014202- A052 | Grants Domestic | 74,303,000 |
| Total- | DR A Q KHAN INSTITUTE | 74,303,000 |
| OFBIO-TECHNENGINKARAC | ||
| IB7117 DOW UNIVERSITY OF HEALTH SCIENCES KARACHI | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 597,428,000 |
| 014202- A052 | Grants Domestic | 597,428,000 |
| Total- | DOW UNIVERSITY OF HEALTH SCIENCES KARACHI | 597,428,000 |
| NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) | DEMANDS FOR GRANTS |
|---|---|
| No of Posts | 2021-2022 |
| 2021-22 | Budget |
| Estimate | |
| Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
| IB7118 DAWO | OD UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI | |
|---|---|---|
| 014202- A05 | Grants, Subsidies and Write off Loans | 98,496,000 |
| 014202- A052 | Grants Domestic | 98,496,000 |
| Total- | DAWOOD UNIVERSITY OF | 98,496,000 |
| ENGINEERING & TECHNOLOGY KARACHI | ||
| IB7119 DAWAH ACTIVITIES INTERNATIONAL ISLAMICUNIVERSIT | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 132,970,000 |
| 014202- A052 | Grants Domestic | 132,970,000 |
| Total- | DAWAH ACTIVITIES INTERNATIONAL ISLAMICUNIVERSIT | 132,970,000 |
| IB7120 COMSATS INSTITUTE OF INFORMATIONTECHNOLOG | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 1,487,142,000 |
| 014202- A052 | Grants Domestic | 1,487,142,000 |
| Total- | COMSATS INSTITUTE OF INFORMATIONTECHNOLOG | 1,487,142,000 |
| IB7121 CHAIR | ON QUAID-I-AZAM AND FREEDOMMOVEMENT ISLAM | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 2,159,000 |
| 014202- A052 | Grants Domestic | 2,159,000 |
| Total- | CHAIR ON QUAID-I-AZAM AND FREEDOMMOVEMENT ISLAM | 2,159,000 |
| IB7122 CENTRE OF EXCELLENCE IN SOLID STATEPHYSICS LAHOR | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 68,979,000 |
| 014202- A052 | Grants Domestic | 68,979,000 |
| Total- | CENTRE OF EXCELLENCE IN SOLID STATEPHYSICS LAHOR | 68,979,000 |
| IB7123 CENTRE OF EXCELLENCE IN PHYSICALCHEMISTRYPESHA | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 68,622,000 |
| 014202- A052 | Grants Domestic | 68,622,000 |
| Total- | CENTRE OF EXCELLENCE IN PHYSICALCHEMISTRYPESHA | 68,622,000 |
| IB7124 CENTRE OF EXCELLENCE IN PHYCHOLOGY QUAID-I-AISLAM | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 47,318,000 |
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
| 014202- A052 | Grants Domestic | 47,318,000 |
|---|---|---|
| Total- | CENTRE OF EXCELLENCE IN PHYCHOLOGY QUAID-I-AISLAM | 47,318,000 |
| IB7125 CENTRE OF EXCELLENCE IN MOLECULARBIOLOGY LAHOR | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 201,154,000 |
| 014202- A052 | Grants Domestic | 201,154,000 |
| Total- | CENTRE OF EXCELLENCE IN MOLECULARBIOLOGY LAHOR | 201,154,000 |
| IB7126 CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSIT | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 34,021,000 |
| 014202- A052 | Grants Domestic | 34,021,000 |
| Total- | CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSIT | 34,021,000 |
| IB7127 CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSIT | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 53,267,000 |
| 014202- A052 | Grants Domestic | 53,267,000 |
| Total- | CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSIT | 53,267,000 |
| IB7128 CENTRE OF EXCELLENCE IN HISTORY ANDCULTURE ISLAM | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 51,163,000 |
| 014202- A052 | Grants Domestic | 51,163,000 |
| Total- | CENTRE OF EXCELLENCE IN HISTORY ANDCULTURE ISLAM | 51,163,000 |
| IB7129 CENTRE OF EXCELLENCE IN GEOLOGY UNIVERSIT | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 82,091,000 |
| 014202- A052 | Grants Domestic | 82,091,000 |
| Total- | CENTRE OF EXCELLENCE IN GEOLOGY UNIVERSIT | 82,091,000 |
| IB7130 CENTRE OF EXCELLENCE IN GENDER STUDIES QUAID-I-AISLAM | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 22,120,000 |
| 014202- A052 | Grants Domestic | 22,120,000 |
| Total- | CENTRE OF EXCELLENCE IN GENDER | 22,120,000 |
| STUDIES QUAID-I-AISLAM |
| NO. 038.- FC2 IB7132 CENTR | 1H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES E OF EXCELLENCE IN ANALYTICALCHEMISTRYJAMSH | FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 014202- A05 | Grants, Subsidies and Write off Loans | 75,726,000 |
| 014202- A052 | Grants Domestic | 75,726,000 |
| Total- | CENTRE OF EXCELLENCE IN ANALYTICALCHEMISTRYJAMSH | 75,726,000 |
| IB7133 CENTRE FOR EXCELLENCE IN WATERRESOURCESENGG | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 49,506,000 |
| 014202- A052 | Grants Domestic | 49,506,000 |
| Total- | CENTRE FOR EXCELLENCE IN WATERRESOURCESENGG | 49,506,000 |
| IB7134 BENAZIR BHUTTO SHAHEED UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIR | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 100,483,000 |
| 014202- A052 | Grants Domestic | 100,483,000 |
| Total- | BENAZIR BHUTTO SHAHEED UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIR | 100,483,000 |
| IB7135 BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 144,863,000 |
| 014202- A052 | Grants Domestic | 144,863,000 |
| Total- | BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI | 144,863,000 |
| IB7136 BALOCHISTAN UNIVERSITY OF INFROMATIONTECHNOLOGMANAG | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 730,880,000 |
| 014202- A052 | Grants Domestic | 730,880,000 |
| Total- | BALOCHISTAN UNIVERSITY OF | 730,880,000 |
| INFROMATIONTECHNOLOGMANAG | ||
| IB7137 BALOCHISTAN UNIVERSITY OF ENGINEERINGAND TECHN | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 310,342,000 |
| 014202- A052 | Grants Domestic | 310,342,000 |
| Total- | BALOCHISTAN UNIVERSITY OF ENGINEERINGAND TECHN | 310,342,000 |
| IB7138 BAHRI | A UNIVERSITY ISLAMABAD | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 114,554,000 |
| 014202- A052 | Grants Domestic | 114,554,000 |
| Total- | BAHRIA UNIVERSITY ISLAMABAD | 114,554,000 |
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| IB7139 BAHAU | ACCOUNTANT GENERAL PAKISTAN REVENUES DDING ZAKRIYA UNIVERSITY COLLEGEOF ENGINEMULTA | |
|---|---|---|
| 014202- A05 | Grants, Subsidies and Write off Loans | 77,428,000 |
| 014202- A052 | Grants Domestic | 77,428,000 |
| Total- | BAHAUDDING ZAKRIYA UNIVERSITY COLLEGEOF ENGINEMULTA | 77,428,000 |
| IB7140 BAHAU | DDING ZAKRIYA UNIVERSITY COLLEGEOF AGRICU | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 65,092,000 |
| 014202- A052 | Grants Domestic | 65,092,000 |
| Total- | BAHAUDDING ZAKRIYA UNIVERSITY COLLEGEOF AGRICU | 65,092,000 |
| IB7141 BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 1,382,291,000 |
| 014202- A052 | Grants Domestic | 1,382,291,000 |
| Total- | BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN | 1,382,291,000 |
| IB7142 BACHA | KHAN UNIVERSITY CHARSADA | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 181,753,000 |
| 014202- A052 | Grants Domestic | 181,753,000 |
| Total- | BACHA KHAN UNIVERSITY CHARSADA | 181,753,000 |
| IB7143 AREA | STUDY CENTRE FOR SOUTH ASIA UNIVERSIT | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 24,694,000 |
| 014202- A052 | Grants Domestic | 24,694,000 |
| Total- | AREA STUDY CENTRE FOR SOUTH ASIA UNIVERSIT | 24,694,000 |
| IB7144 AREA | STUDY CENTRE FOR MIDDLE EAST ANDARAB COUNBALOC | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 15,351,000 |
| 014202- A052 | Grants Domestic | 15,351,000 |
| Total- | AREA STUDY CENTRE FOR MIDDLE EAST ANDARAB COUNBALOC | 15,351,000 |
| IB7145 AREA | STUDY CENTRE FOR EUROPE UNIVERSIT | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 25,096,000 |
| 014202- A052 | Grants Domestic | 25,096,000 |
| Total- | AREA STUDY CENTRE FOR EUROPE UNIVERSIT | 25,096,000 |
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| IB7146 AREA | ACCOUNTANT GENERAL PAKISTAN REVENUES STUDY CENTRE FOR CENTRAL ASIA UNIVERSIT | |
|---|---|---|
| 014202- A05 | Grants, Subsidies and Write off Loans | 31,078,000 |
| 014202- A052 | Grants Domestic | 31,078,000 |
| Total- | AREA STUDY CENTRE FOR CENTRAL ASIA UNIVERSIT | 31,078,000 |
| IB7147 AREA | STUDY CENTRE FOR AFRICA NORTH &SOUTH AMEUNIVE | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 22,647,000 |
| 014202- A052 | Grants Domestic | 22,647,000 |
| Total- | AREA STUDY CENTRE FOR AFRICA NORTH &SOUTH AMEUNIVE | 22,647,000 |
| IB7148 AREA | STUDY CENTE FOR FAR EAST AND SOUTHEAST ASIAJAMSH | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 28,168,000 |
| 014202- A052 | Grants Domestic | 28,168,000 |
| Total- | AREA STUDY CENTE FOR FAR EAST AND SOUTHEAST ASIAJAMSH | 28,168,000 |
| IB7149 APPLIED ECONOMICS RESEARCH CENTRE UNIVERSIT | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 106,534,000 |
| 014202- A052 | Grants Domestic | 106,534,000 |
| Total- | APPLIED ECONOMICS RESEARCH CENTRE UNIVERSIT | 106,534,000 |
| IB7150 ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 18,310,000 |
| 014202- A052 | Grants Domestic | 18,310,000 |
| Total- | ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD | 18,310,000 |
| IB7151 AL-KH | AWARZMI INSTITUTE OF COMPUTERSCIENCES TECH | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 60,582,000 |
| 014202- A052 | Grants Domestic | 60,582,000 |
| Total- | AL-KHAWARZMI INSTITUTE OF COMPUTERSCIENCES TECH | 60,582,000 |
| IB7152 AIR UNIVERSITY ISLAMABAD | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 307,018,000 |
| 014202- A052 | Grants Domestic | 307,018,000 |
| Total- | AIR UNIVERSITY ISLAMABAD | 307,018,000 |
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||
|---|---|---|
| IB7153 ABDUL WALI KHAN UNIVERSITY MARDAN | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 451,024,000 |
| 014202- A052 | Grants Domestic | 451,024,000 |
| Total- | ABDUL WALI KHAN UNIVERSITY MARDAN | 451,024,000 |
| IB7154 ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD | ||
| 014202- A05 | Grants, Subsidies and Write off Loans | 102,234,000 |
| 014202- A052 | Grants Domestic | 102,234,000 |
| Total- | ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD | 102,234,000 |
| IB9096 BOLAN | UNIVERSITY OF MEDICAL & HEALTH SCIENCES | |
| 014202- A05 | Grants, Subsidies and Write off Loans | 250,000,000 |
| 014202- A052 | Grants Domestic | 250,000,000 |
| Total- | BOLAN UNIVERSITY OF MEDICAL & HEALTH SCIENCES | 250,000,000 |
| 014202 | Total- Trasfer To Non-financial institutions | 66,250,000,000 |
| 0142 | Total- Transfers (Others) | 66,250,000,000 |
| 014 | Total- Transfers | 66,250,000,000 |
| 01 | Total- General Public Service | 66,250,000,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES | 66,250,000,000 | |
| TOTAL - DEMAND | 66,250,000,000 |
NO. 039.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS
DEMAND NO. 039 ( FC21N20 )
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC). Voted Rs. 399,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
| FUNCTIONAL CLASSIFICATION | 2021-2022 Budget Estimate Rs | |
|---|---|---|
| 015 | General Services | 399,000,000 |
| Total | 399,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 292,409,000 |
| A011 | Pay | 132,349,000 |
| A011-1 | Pay of Officers | (94,283,000) |
| A011-2 | Pay of Other Staff | (38,066,000) |
| A012 | Allowances | 160,060,000 |
| A012-1 | Regular Allowances | (127,852,000) |
| A012-2 | Other Allowances (Excluding TA) | (32,208,000) |
| A03 | Operating Expenses | 106,591,000 |
| Total | 399,000,000 |
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
| III. - DETAILS | are as follows :- No of Posts | 2021-2022 |
|---|---|---|
| 2021-22 | Budget | |
| Estimate | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | Rs | |
| 01 Genera | l Public Service: | |
| 015 Genera | l Services: | |
| 0151 Person | nel Services: | |
| 015102 Human | Resource Management - Planning Services : | |
| IB0902 NATIONAL VOCTAIONAL & TECHNICAL TRAINING COMMISSION HQ(NAVTTC) ISLAMABAD | ||
| 015102- A01 | Employees Related Expenses | 167,767,000 |
| 015102- A011 | Pay | 71,000,000 |
| 015102- A011-1 | Pay of Officers | (52,000,000) |
| 015102- A011-2 | Pay of Other Staff | (19,000,000) |
| 015102- A012 | Allowances | 96,767,000 |
| 015102- A012-1 | Regular Allowances | (69,500,000) |
| 015102- A012-2 | Other Allowances (Excluding TA) | (27,267,000) |
| 015102- A03 | Operating Expenses | 51,984,000 |
| 015102- A039 | General | 51,984,000 |
| Total- I | NATIONAL VOCTAIONAL & TECHNICAL TRAINING COMMISSION HQ(NAVTTC) SLAMABAD | 219,751,000 |
| IB0903 REGIONAL OFFICE NAVTTC ISLAMABAD | ||
| 015102- A01 | Employees Related Expenses | 20,649,000 |
| 015102- A011 | Pay | 10,700,000 |
| 015102- A011-1 | Pay of Officers | (8,200,000) |
| 015102- A011-2 | Pay of Other Staff | (2,500,000) |
| 015102- A012 | Allowances | 9,949,000 |
| 015102- A012-1 | Regular Allowances | (9,400,000) |
| 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 | 26,853,000 |
| 015102 | Total- Human Resource Management - Planning Services | 246,604,000 |
| 0151 | Total- Personnel Services | 246,604,000 |
| 015 | Total- General Services | 246,604,000 |
| 01 | Total- General Public Service | 246,604,000 |
| Total- ACCOUNTANT GENERAL | 246,604,000 | |
| PAKISTAN REVENUES |
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
| No of Posts | 2021-2022 |
|---|---|
| 2021-22 | Budget |
| Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE |
| 01 | General Public Service: | ||
|---|---|---|---|
| 015 | General Services: | ||
| 0151 | Personnel Services: | ||
| 015102 | Human | Resource Management - Planning Services : | |
| LO1353 | REGIO | NAL OFFICE NAVTTC LAHORE | |
| 015102 | - A01 | Employees Related Expenses | 25,000,000 |
| 015102 | - A011 | Pay | 13,000,000 |
| 015102 | - A011-1 | Pay of Officers | (11,000,000) |
| 015102 | - A011-2 | Pay of Other Staff | (2,000,000) |
| 015102 | - A012 | Allowances | 12,000,000 |
| 015102 | - A012-1 | Regular Allowances | (11,000,000) |
| 015102 | - A012-2 | Other Allowances (Excluding TA) | (1,000,000) |
| 015102 | - A03 | Operating Expenses | 16,395,000 |
| 015102 | - A039 | General | 16,395,000 |
| Total- | REGIONAL OFFICE NAVTTC LAHORE | 41,395,000 | |
| MN300 | 3 REGIO | NAL OFFICE NAVTTC MULTAN | |
| 015102 | - A01 | Employees Related Expenses | 5,046,000 |
| 015102 | - A011 | Pay | 2,381,000 |
| 015102 | - A011-1 | Pay of Officers | (1,141,000) |
| 015102 | - A011-2 | Pay of Other Staff | (1,240,000) |
| 015102 | - A012 | Allowances | 2,665,000 |
| 015102 | - A012-1 | Regular Allowances | (2,500,000) |
| 015102 | - A012-2 | Other Allowances (Excluding TA) | (165,000) |
| 015102 | - A03 | Operating Expenses | 2,492,000 |
| 015102 | - A039 | General | 2,492,000 |
| Total- | REGIONAL OFFICE NAVTTC MULTAN | 7,538,000 | |
| 0 | 15102 | Total- Human Resource Management - Planning Services | 48,933,000 |
| 0 | 151 | Total- Personnel Services | 48,933,000 |
| 0 | 15 | Total- General Services | 48,933,000 |
| 0 | 1 T | otal- General Public Service | 48,933,000 |
| Total- ACCOUNTANT GENERAL | 48,933,000 | ||
| PAKISTAN REVENUES | |||
| SUB-OFFICE, LAHORE |
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS (NAVTTC)
| No of Posts | 2021-2022 | ||
|---|---|---|---|
| 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR | Budget Estimate Rs | ||
| 01 | General Public Service: | ||
| 015 | General Services: | ||
| 0151 | Personnel Services: | ||
| 015102 | Human | Resource Management - Planning Services : | |
| PR7001 | REGIO | NAL OFFICE NAVTTC PESHWAR | |
| 015102 | - A01 | Employees Related Expenses | 22,000,000 |
| 015102 | - A011 | Pay | 10,600,000 |
| 015102 | - A011-1 | Pay of Officers | (7,000,000) |
| 015102 | - A011-2 | Pay of Other Staff | (3,600,000) |
| 015102 | - A012 | Allowances | 11,400,000 |
| 015102 | - A012-1 | Regular Allowances | (11,000,000) |
| 015102 | - A012-2 | Other Allowances (Excluding TA) | (400,000) |
| 015102 | - A03 | Operating Expenses | 8,415,000 |
| 015102 | - A039 | General | 8,415,000 |
| Total- | REGIONAL OFFICE NAVTTC PESHWAR | 30,415,000 | |
| PR7002 | REGIO | NAL OFFICE NAVTTC FATA | |
| 015102 | - A01 | Employees Related Expenses | 3,025,000 |
| 015102 | - A011 | Pay | 1,473,000 |
| 015102 | - A011-1 | Pay of Officers | (842,000) |
| 015102 | - A011-2 | Pay of Other Staff | (631,000) |
| 015102 | - A012 | Allowances | 1,552,000 |
| 015102 | - A012-1 | Regular Allowances | (1,552,000) |
| 015102 | - A03 | Operating Expenses | 1,122,000 |
| 015102 | - A039 | General | 1,122,000 |
| Total- | REGIONAL OFFICE NAVTTC FATA | 4,147,000 | |
| 0 | 15102 | Total- Human Resource Management - Planning Services | 34,562,000 |
| 0 | 151 | Total- Personnel Services | 34,562,000 |
| 0 | 15 | Total- General Services | 34,562,000 |
| 0 | 1 | Total- General Public Service | 34,562,000 |
| Total- ACCOUNTANT GENERAL | 34,562,000 | ||
| PAKISTAN REVENUES | |||
| SUB-OFFICE, PESHAWAR |
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
| No of Posts | 2021-2022 |
|---|---|
| 2021-22 | Budget |
| Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI |
| 01 | General Public Service: | ||
|---|---|---|---|
| 015 | General Services: | ||
| 0151 | Personnel Services: | ||
| 015102 | Human | Resource Management - Planning Services : | |
| KA700 | 1 REGIO | NAL OFFICE NAVTTC KARACHI | |
| 015102 | - A01 | Employees Related Expenses | 18,600,000 |
| 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 | 9,600,000 |
| 015102 | - A012-1 | Regular Allowances | (8,500,000) |
| 015102 | - A012-2 | Other Allowances (Excluding TA) | (1,100,000) |
| 015102 | - A03 | Operating Expenses | 8,415,000 |
| 015102 | - A039 | General | 8,415,000 |
| Total- | REGIONAL OFFICE NAVTTC KARACHI | 27,015,000 | |
| LA0200 | REGIO | NAL OFFICE NAVTTC LARKANA | |
| 015102 | - A01 | Employees Related Expenses | 3,510,000 |
| 015102 | - A011 | Pay | 1,810,000 |
| 015102 | - A011-1 | Pay of Officers | (1,150,000) |
| 015102 | - A011-2 | Pay of Other Staff | (660,000) |
| 015102 | - A012 | Allowances | 1,700,000 |
| 015102 | - A012-1 | Regular Allowances | (1,500,000) |
| 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 | 3,987,000 | |
| 0 | 15102 | Total- Human Resource Management - Planning Services | 31,002,000 |
| 0 | 151 | Total- Personnel Services | 31,002,000 |
| 0 | 15 | Total- General Services | 31,002,000 |
| 0 | 1 T | otal- General Public Service | 31,002,000 |
| Total- ACCOUNTANT GENERAL | 31,002,000 | ||
| PAKISTAN REVENUES | |||
| SUB-OFFICE, KARACHI |
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
| No of Posts | 2021-2022 |
|---|---|
| 2021-22 | Budget |
| Estimate Rs | |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA |
| 01 | General Public Service: | ||
|---|---|---|---|
| 015 | General Services: | ||
| 0151 | Personnel Services: | ||
| 015102 | Human | Resource Management - Planning Services : | |
| GR010 | 0 REGIO | NAL OFFICE NAVTTC GAWADAR | |
| 015102 | - A01 | Employees Related Expenses | 3,365,000 |
| 015102 | - A011 | Pay | 1,335,000 |
| 015102 | - A011-1 | Pay of Officers | (650,000) |
| 015102 | - A011-2 | Pay of Other Staff | (685,000) |
| 015102 | - A012 | Allowances | 2,030,000 |
| 015102 | - A012-1 | Regular Allowances | (1,900,000) |
| 015102 | - A012-2 | Other Allowances (Excluding TA) | (130,000) |
| 015102 | - A03 | Operating Expenses | 1,419,000 |
| 015102 | - A039 | General | 1,419,000 |
| Total- | REGIONAL OFFICE NAVTTC GAWADAR | 4,784,000 | |
| QA700 | 1 REGIO | NAL OFFICE NAVTTC QUETTA | |
| 015102 | - A01 | Employees Related Expenses | 19,517,000 |
| 015102 | - A011 | Pay | 9,200,000 |
| 015102 | - A011-1 | Pay of Officers | (5,700,000) |
| 015102 | - A011-2 | Pay of Other Staff | (3,500,000) |
| 015102 | - A012 | Allowances | 10,317,000 |
| 015102 | - A012-1 | Regular Allowances | (9,000,000) |
| 015102 | - A012-2 | Other Allowances (Excluding TA) | (1,317,000) |
| 015102 | - A03 | Operating Expenses | 8,415,000 |
| 015102 | - A039 | General | 8,415,000 |
| Total- | REGIONAL OFFICE NAVTTC QUETTA | 27,932,000 | |
| 0 | 15102 | Total- Human Resource Management - Planning Services | 32,716,000 |
| 0 | 151 | Total- Personnel Services | 32,716,000 |
| 0 | 15 | Total- General Services | 32,716,000 |
| 0 | 1 | Total- General Public Service | 32,716,000 |
| Total- ACCOUNTANT GENERAL | 32,716,000 | ||
| PAKISTAN REVENUES | |||
| SUB-OFFICE, QUETTA |
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS (NAVTTC) No of Posts 2021-2022 2021-22 Budget Estimate 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 | 3,930,000 |
| 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 | 2,080,000 |
| 015102 | - A012- | 1 Regular Allowances | (2,000,000) |
| 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 | 5,183,000 | |
| 0 | 15102 | Total- Human Resource Management - Planning Services | 5,183,000 |
| 0 | 151 | Total- Personnel Services | 5,183,000 |
| 0 | 15 | Total- General Services | 5,183,000 |
| 0 | 1 | Total- General Public Service | 5,183,000 |
| Total- ACCOUNTANT GENERAL | 5,183,000 | ||
| PAKISTAN REVENUES | |||
| SUB-OFFICE, GILGIT | |||
| TOTAL - DEMAND | 399,000,000 |
NO. 040.- NATIONAL HERITAGE & CULTURE DIVISION
DEMANDS FOR GRANTS
DEMAND NO. 040 ( FC21N23 )
NATIONAL HERITAGE & CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other Expenses of the NATIONAL HERITAGE & CULTURE DIVISION.
Voted Rs. 1,738,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
| FUNCTIONAL CLASSIFICATION | 2021-2022 Budget Estimate Rs | |
|---|---|---|
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 121,033,000 |
| 041 | General Economic,Commercial & Labour Affairs | 216,625,000 |
| 062 | Community Development | 183,242,000 |
| 082 | Cultural Services | 779,453,000 |
| 095 | Subsidiary Services to Education | 203,000 |
| 096 | Administration | 9,589,000 |
| 097 | Education Affairs,Services not Elsewhere Classified | 427,855,000 |
| Total | 1,738,000,000 | |
| OBJECT CLASSIFICATION | ||
| A01 | Employees Related Expenses | 885,370,000 |
| A011 | Pay | 494,895,000 |
| A011- | 1 Pay of Officers | (264,554,000) |
| A011- | 2 Pay of Other Staff | (230,341,000) |
| A012 | Allowances | 390,475,000 |
| A012- | 1 Regular Allowances | (329,213,000) |
| A012- | 2 Other Allowances (Excluding TA) | (61,262,000) |
| A03 | Operating Expenses | 757,395,000 |
| A04 | Employees Retirement Benefits | 15,684,000 |
| A05 | Grants, Subsidies and Write off Loans | 40,755,000 |
| A06 | Transfers | 3,600,000 |
| A09 | Physical Assets | 19,046,000 |
| A13 | Repairs and Maintenance | 16,150,000 |
| Total | 1,738,000,000 |
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :- No of Posts 2021-22 2021-2022 Budget Estimate Rs
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||
|---|---|---|---|
| 01 | General | Public Service: | |
| 011 | Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | ||
| 0111 | Executive and Legislative Organs: | ||
| 011101 | Parlime | ntary Legislative Affairs : | |
| IB3094 | NATIONAL LANGUAGE PROMOTION DEPARTMENT | ||
| 011101 | - A01 | Employees Related Expenses | 74,048,000 |
| 011101 | - A011 | Pay 100 | 41,673,000 |
| 011101 | - A011-1 | Pay of Officers (37) | (26,849,000) |
| 011101 | - A011-2 | Pay of Other Staff (63) | (14,824,000) |
| 011101 | - A012 | Allowances | 32,375,000 |
| 011101 | - A012-1 | Regular Allowances | (28,225,000) |
| 011101 | - A012-2 | Other Allowances (Excluding TA) | (4,150,000) |
| 011101 | - A03 | Operating Expenses | 31,095,000 |
| 011101 | - A032 | Communications | 590,000 |
| 011101 | - A033 | Utilities | 2,630,000 |
| 011101 | - A034 | Occupancy Costs | 16,010,000 |
| 011101 | - A038 | Travel & Transportation | 965,000 |
| 011101 | - A039 | General | 10,900,000 |
| 011101 | - A04 | Employees Retirement Benefits | 2,605,000 |
| 011101 | - A041 | Pension | 2,605,000 |
| 011101 | - A05 | Grants, Subsidies and Write off Loans | 6,200,000 |
| 011101 | - A052 | Grants Domestic | 6,200,000 |
| 011101 | - A09 | Physical Assets | 3,900,000 |
| 011101 | - A092 | Computer Equipment | 100,000 |
| 011101 | - A095 | Purchase of Transport | 200,000 |
| 011101 | - A096 | Purchase of Plant and Machinery | 600,000 |
| 011101 | - A097 | Purchase of Furniture and Fixture | 3,000,000 |
| 011101 | - A13 | Repairs and Maintenance | 3,185,000 |
| 011101 | - A130 | Transport | 100,000 |
| 011101 | - A131 | Machinery and Equipment | 200,000 |
| 011101 | - A132 | Furniture and Fixture | 300,000 |
| 011101 | - A133 | Buildings and Structure | 2,235,000 |
| NO. 040.- FC21 | N23 NATIONAL HERITAGE & CULTURE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 011101- A137 | Computer Equipment | 150,000 |
| 011101- A138 | General | 200,000 |
| Total- | NATIONAL LANGUAGE PROMOTION DEPARTMENT | 121,033,000 |
| 011101 | Total- Parlimentary Legislative Affairs | 121,033,000 |
| 0111 | Total- Executive and Legislative Organs | 121,033,000 |
| 011 | Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs | 121,033,000 |
| 01 | Total- General Public Service | 121,033,000 |
| 04 Econo | mic Affairs: | |
| 041 Genera | l Economic,Commercial & Labour Affairs: | |
| 0411 Genera | l Economic Affairs: | |
| 041102 Anthro IB3092 DEPAR | poligical, Archeological and other : TMENT OF ARCHEOLOGY & MUSEUM | |
| 041102- A01 | Employees Related Expenses | 43,915,000 |
| 041102- A011 | Pay 87 | 23,583,000 |
| 041102- A011-1 | Pay of Officers (25) | (9,748,000) |
| 041102- A011-2 | Pay of Other Staff (62) | (13,835,000) |
| 041102- A012 | Allowances | 20,332,000 |
| 041102- A012-1 | Regular Allowances | (18,512,000) |
| 041102- A012-2 | Other Allowances (Excluding TA) | (1,820,000) |
| 041102- A03 | Operating Expenses | 26,046,000 |
| 041102- A032 | Communications | 535,000 |
| 041102- A033 | Utilities | 750,000 |
| 041102- A034 | Occupancy Costs | 21,966,000 |
| 041102- A038 | Travel & Transportation | 1,900,000 |
| 041102- A039 | General | 895,000 |
| 041102- A04 | Employees Retirement Benefits | 1,622,000 |
| 041102- A041 | Pension | 1,622,000 |
| 041102- A05 | Grants, Subsidies and Write off Loans | 3,600,000 |
| 041102- A052 | Grants Domestic | 3,600,000 |
| 041102- A09 | Physical Assets | 300,000 |
| 041102- A092 | Computer Equipment | 100,000 |
| NO. 040.- FC21 | N23 NATIONAL HERITAGE & CULTURE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 041102- A096 | Purchase of Plant and Machinery | 100,000 |
| 041102- A097 | Purchase of Furniture and Fixture | 100,000 |
| 041102- A13 | Repairs and Maintenance | 1,100,000 |
| 041102- A130 | Transport | 500,000 |
| 041102- A131 | Machinery and Equipment | 100,000 |
| 041102- A132 | Furniture and Fixture | 100,000 |
| 041102- A133 | Buildings and Structure | 300,000 |
| 041102- A137 | Computer Equipment | 100,000 |
| Total- | DEPARTMENT OF ARCHEOLOGY & MUSEUM | 76,583,000 |
| IB3093 NATIONAL LIBRARY OF PAKISTAN IBD | ||
| 041102- A01 | Employees Related Expenses | 48,337,000 |
| 041102- A011 | Pay 95 | 26,127,000 |
| 041102- A011-1 | Pay of Officers (30) | (13,227,000) |
| 041102- A011-2 | Pay of Other Staff (65) | (12,900,000) |
| 041102- A012 | Allowances | 22,210,000 |
| 041102- A012-1 | Regular Allowances | (19,810,000) |
| 041102- A012-2 | Other Allowances (Excluding TA) | (2,400,000) |
| 041102- A03 | Operating Expenses | 13,403,000 |
| 041102- A032 | Communications | 615,000 |
| 041102- A033 | Utilities | 3,160,000 |
| 041102- A034 | Occupancy Costs | 7,606,000 |
| 041102- A038 | Travel & Transportation | 812,000 |
| 041102- A039 | General | 1,210,000 |
| 041102- A04 | Employees Retirement Benefits | 1,100,000 |
| 041102- A041 | Pension | 1,100,000 |
| 041102- A05 | Grants, Subsidies and Write off Loans | 9,400,000 |
| 041102- A052 | Grants Domestic | 9,400,000 |
| 041102- A09 | Physical Assets | 200,000 |
| 041102- A092 | Computer Equipment | 200,000 |
| 041102- A13 | Repairs and Maintenance | 215,000 |
| 041102- A130 | Transport | 115,000 |
| 041102- A137 | Computer Equipment | 100,000 |
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
| Total- | NATIONAL LIBRARY OF PAKISTAN IBD | 72,655,000 | |
|---|---|---|---|
| 0 | 41102 | Total- Anthropoligical, Archeological and other | 149,238,000 |
| 0 | 411 | Total- General Economic Affairs | 149,238,000 |
| 0 | 41 | Total- General Economic,Commercial & Labour Affairs | 149,238,000 |
| 0 | 4 | Total- Economic Affairs | 149,238,000 |
| 06 | Housing And Community Amenities: | ||
| 062 | Community Development: | ||
| 0621 | Urban | Development: | |
| 062101 | Administration : | ||
| IB3101 | QUAID | AZAM ACADEMY SUB OFFICE ISLAMABAD | |
| 062101 | - A01 | Employees Related Expenses | 8,264,000 |
| 062101 | - A011 | Pay 10 | 3,750,000 |
| 062101 | - A011-1 | Pay of Officers (4) | (1,900,000) |
| 062101 | - A011-2 | Pay of Other Staff (6) | (1,850,000) |
| 062101 | - A012 | Allowances | 4,514,000 |
| 062101 | - A012-1 | Regular Allowances | (3,764,000) |
| 062101 | - A012-2 | Other Allowances (Excluding TA) | (750,000) |
| 062101 | - A03 | Operating Expenses | 2,554,000 |
| 062101 | - A032 | Communications | 260,000 |
| 062101 | - A033 | Utilities | 250,000 |
| 062101 | - A034 | Occupancy Costs | 1,164,000 |
| 062101 | - A038 | Travel & Transportation | 330,000 |
| 062101 | - A039 | General | 550,000 |
| 062101 | - A05 | Grants, Subsidies and Write off Loans | 300,000 |
| 062101 | - A052 | Grants Domestic | 300,000 |
| 062101 | - A09 | Physical Assets | 50,000 |
| 062101 | - A092 | Computer Equipment | 50,000 |
| 062101 | - A13 | Repairs and Maintenance | 50,000 |
| 062101 | - A130 | Transport | 30,000 |
| 062101 | - A137 | Computer Equipment | 20,000 |
| Total- | QUAID AZAM ACADEMY SUB OFFICE ISLAMABAD | 11,218,000 |
| NO. 040.- FC21 | N23 NATIONAL HERITAGE & CULTURE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 062101 | Total- Administration | 11,218,000 |
| 0621 | Total- Urban Development | 11,218,000 |
| 062 | Total- Community Development | 11,218,000 |
| 06 | Total- Housing And Community Amenities | 11,218,000 |
| 08 Recrea | tion, Culture and Religion: | |
| 082 Cultura | l Services: | |
| 0821 Cultura | l Services: | |
| 082104 Administration : | ||
| IB1071 NATIONAL HERITAGE AND CULTURE DIVISION | ||
| 082104- A01 | Employees Related Expenses | 107,820,000 |
| 082104- A011 | Pay 119 | 47,050,000 |
| 082104- A011-1 | Pay of Officers (35) | (27,751,000) |
| 082104- A011-2 | Pay of Other Staff (84) | (19,299,000) |
| 082104- A012 | Allowances | 60,770,000 |
| 082104- A012-1 | Regular Allowances | (50,570,000) |
| 082104- A012-2 | Other Allowances (Excluding TA) | (10,200,000) |
| 082104- A03 | Operating Expenses | 55,843,000 |
| 082104- A032 | Communications | 4,750,000 |
| 082104- A033 | Utilities | 6,650,000 |
| 082104- A034 | Occupancy Costs | 17,700,000 |
| 082104- A038 | Travel & Transportation | 8,693,000 |
| 082104- A039 | General | 18,050,000 |
| 082104- A04 | Employees Retirement Benefits | 4,800,000 |
| 082104- A041 | Pension | 4,800,000 |
| 082104- A05 | Grants, Subsidies and Write off Loans | 13,300,000 |
| 082104- A052 | Grants Domestic | 13,300,000 |
| 082104- A09 | Physical Assets | 8,500,000 |
| 082104- A092 | Computer Equipment | 3,300,000 |
| 082104- A095 | Purchase of Transport | 200,000 |
| 082104- A096 | Purchase of Plant and Machinery | 2,500,000 |
| 082104- A097 | Purchase of Furniture and Fixture | 2,500,000 |
| 082104- A13 | Repairs and Maintenance | 4,500,000 |
| 082104- A130 | Transport | 1,000,000 |
| NO. 040.- FC21 | N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS No of Posts 2021-22 2021-2022 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES |
|---|---|
| 082104- A131 | Machinery and Equipment 800,000 |
| 082104- A132 | Furniture and Fixture 1,500,000 |
| 082104- A133 | Buildings and Structure 100,000 |
| 082104- A137 | Computer Equipment 900,000 |
| 082104- A138 | General 200,000 |
| Total- | NATIONAL HERITAGE AND CULTURE DIVISION 194,763,000 |
| IB1072 IMPLEMENTATION OF CULTURAL PACTS | |
| 082104- A03 | Operating Expenses 1,459,000 |
| 082104- A038 | Travel & Transportation 929,000 |
| 082104- A039 | General 530,000 |
| Total- | IMPLEMENTATION OF CULTURAL 1,459,000 |
| PACTS | |
| IB1073 IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE | |
| 082104- A03 | Operating Expenses 3,208,000 |
| 082104- A038 | Travel & Transportation 8,000 |
| 082104- A039 | General 3,200,000 |
| Total- | IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE 3,208,000 |
| 082104 | Total- Administration 199,430,000 |
| 082105 Promotion of culture activities : | |
| IB3096 NATIONAL INSTITUTE OF FOLK AND TRADITIONAL HERITAGE (LOK VIRSA) | |
| 082105- A01 | Employees Related Expenses 66,473,000 |
| 082105- A011 | Pay 28,622,000 |
| 082105- A011-1 | Pay of Officers (16,406,000) |
| 082105- A011-2 | Pay of Other Staff (12,216,000) |
| 082105- A012 | Allowances 37,851,000 |
| 082105- A012-1 | Regular Allowances (27,457,000) |
| 082105- A012-2 | Other Allowances (Excluding TA) (10,394,000) |
| 082105- A03 | Operating Expenses 31,756,000 |
| 082105- A039 | General 31,756,000 |
| Total- | NATIONAL INSTITUTE OF FOLK AND 98,229,000 |
| TRADITIONAL HERITAGE (LOK VIRSA) | |
| IB3097 PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ |
| NO. 04 | 0.- FC21 | N23 NATIONAL HERITAGE & CULTURE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| 082105 | - A01 | Employees Related Expenses | 136,756,000 |
| 082105 | - A011 | Pay | 88,888,000 |
| 082105 | - A011-1 | Pay of Officers | (34,138,000) |
| 082105 | - A011-2 | Pay of Other Staff | (54,750,000) |
| 082105 | - A012 | Allowances | 47,868,000 |
| 082105 | - A012-1 | Regular Allowances | (39,110,000) |
| 082105 | - A012-2 | Other Allowances (Excluding TA) | (8,758,000) |
| 082105 | - A03 | Operating Expenses | 113,608,000 |
| 082105 | - A039 | General | 113,608,000 |
| Total- | PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ | 250,364,000 | |
| 0 | 82105 | Total- Promotion of culture activities | 348,593,000 |
| 0 | 821 | Total- Cultural Services | 548,023,000 |
| 0 | 82 | Total- Cultural Services | 548,023,000 |
| 0 | 8 | Total- Recreation, Culture and Religion | 548,023,000 |
| 09 | Education Affairs and Services: | ||
| 096 | Administration: | ||
| 0961 | Administration: | ||
| 096101 | Secretariat/Policy/Curriculumn : | ||
| IB3095 | ISLAMA | BAD MUSEUM ISLAMABAD | |
| 096101 | - A01 | Employees Related Expenses | 4,912,000 |
| 096101 | - A011 | Pay 13 | 2,622,000 |
| 096101 | - A011-1 | Pay of Officers (1) | (250,000) |
| 096101 | - A011-2 | Pay of Other Staff (12) | (2,372,000) |
| 096101 | - A012 | Allowances | 2,290,000 |
| 096101 | - A012-1 | Regular Allowances | (1,970,000) |
| 096101 | - A012-2 | Other Allowances (Excluding TA) | (320,000) |
| 096101 | - A03 | Operating Expenses | 3,973,000 |
| 096101 | - A032 | Communications | 85,000 |
| 096101 | - A033 | Utilities | 240,000 |
| 096101 | - A034 | Occupancy Costs | 2,078,000 |
| 096101 | - A038 | Travel & Transportation | 230,000 |
| 096101 | - A039 | General | 1,340,000 |
| 096101 | - A05 | Grants, Subsidies and Write off Loans | 300,000 |
| NO. 04 | 0.- FC21 | N23 NATIONAL HERITAGE & CULTURE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| 096101 | - A052 | Grants Domestic | 300,000 |
| 096101 | - A09 | Physical Assets | 154,000 |
| 096101 | - A092 | Computer Equipment | 4,000 |
| 096101 | - A096 | Purchase of Plant and Machinery | 50,000 |
| 096101 | - A097 | Purchase of Furniture and Fixture | 100,000 |
| 096101 | - A13 | Repairs and Maintenance | 250,000 |
| 096101 | - A130 | Transport | 100,000 |
| 096101 | - A131 | Machinery and Equipment | 50,000 |
| 096101 | - A132 | Furniture and Fixture | 100,000 |
| Total- | ISLAMABAD MUSEUM ISLAMABAD | 9,589,000 | |
| 0 | 96101 | Total- Secretariat/Policy/Curriculumn | 9,589,000 |
| 0 | 961 | Total- Administration | 9,589,000 |
| 0 | 96 | Total- Administration | 9,589,000 |
| 097 | Education Affairs,Services not Elsewhere Classified: | ||
| 0971 | Edu.Af | f.Services not Elsewhere Classfied: | |
| 097120 | Others | : | |
| IB0594 | PAKISTAN ACADEMY OF LETTERS (PAL) CIVIL SERVANT ISLAMABAD | ||
| 097120 | - A01 | Employees Related Expenses | 53,045,000 |
| 097120 | - A011 | Pay 60 | 27,750,000 |
| 097120 | - A011-1 | Pay of Officers (13) | (11,550,000) |
| 097120 | - A011-2 | Pay of Other Staff (47) | (16,200,000) |
| 097120 | - A012 | Allowances | 25,295,000 |
| 097120 | - A012-1 | Regular Allowances | (22,685,000) |
| 097120 | - A012-2 | Other Allowances (Excluding TA) | (2,610,000) |
| 097120 | - A03 | Operating Expenses | 10,000,000 |
| 097120 | - A034 | Occupancy Costs | 10,000,000 |
| 097120 | - A04 | Employees Retirement Benefits | 1,000,000 |
| 097120 | - A041 | Pension | 1,000,000 |
| 097120 | - A05 | Grants, Subsidies and Write off Loans | 935,000 |
| 097120 | - A052 | Grants Domestic | 935,000 |
| Total- | PAKISTAN ACADEMY OF LETTERS | 64,980,000 | |
| (PAL) CIVIL SERVANT ISLAMABAD |
IB3098 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD
| NO. 040.- FC2 | 1N23 NATIONAL HERITAGE & CULTURE DIVISION No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES | DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 097120- A01 | Employees Related Expenses | 29,816,000 |
| 097120- A011 | Pay | 18,050,000 |
| 097120- A011- | 1 Pay of Officers | (12,550,000) |
| 097120- A011- | 2 Pay of Other Staff | (5,500,000) |
| 097120- A012 | Allowances | 11,766,000 |
| 097120- A012- | 1 Regular Allowances | (8,766,000) |
| 097120- A012- | 2 Other Allowances (Excluding TA) | (3,000,000) |
| 097120- A03 | Operating Expenses | 50,000,000 |
| 097120- A039 | General | 50,000,000 |
| Total- | PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD | 79,816,000 |
| IB3099 STIPEND TO WRITERS-PAL ISLAMABAD | ||
| 097120- A03 | Operating Expenses | 156,000,000 |
| 097120- A039 | General | 156,000,000 |
| Total- | STIPEND TO WRITERS-PAL ISLAMABAD | 156,000,000 |
| IB3100 LEARNED BODIES-PAL ISLAMABAD | ||
| 097120- A03 | Operating Expenses | 11,300,000 |
| 097120- A039 | General | 11,300,000 |
| Total- | LEARNED BODIES-PAL ISLAMABAD | 11,300,000 |
| 097120 | Total- Others | 312,096,000 |
| 0971 | Total- Edu.Aff.Services not Elsewhere Classfied | 312,096,000 |
| 097 | Total- Education Affairs,Services not Elsewhere Classified | 312,096,000 |
| 09 | Total- Education Affairs and Services | 321,685,000 |
| Total- ACCOUNTANT GENERAL | 1,151,197,000 | |
| PAKISTAN REVENUES |
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
| 08 | Recreation, Culture and Religion: | ||
|---|---|---|---|
| 082 | Cultural Services: | ||
| 0821 | Cultural Services: | ||
| 082104 | Administration : | ||
| LO145 | 0 IQBAL | ACADEMY OF PAKISTAN LAHORE | |
| 082104 | - A01 | Employees Related Expenses | 48,500,000 |
| 082104 | - A011 | Pay | 24,500,000 |
| 082104 | - A011-1 | Pay of Officers | (13,000,000) |
| 082104 | - A011-2 | Pay of Other Staff | (11,500,000) |
| 082104 | - A012 | Allowances | 24,000,000 |
| 082104 | - A012-1 | Regular Allowances | (22,000,000) |
| 082104 | - A012-2 | Other Allowances (Excluding TA) | (2,000,000) |
| 082104 | - A03 | Operating Expenses | 22,244,000 |
| 082104 | - A039 | General | 22,244,000 |
| Total- | IQBAL ACADEMY OF PAKISTAN LAHORE | 70,744,000 | |
| LO145 | 1 PRESE | DENTIAL IQBAL AWARDS IAP LAHORE | |
| 082104 | - A03 | Operating Expenses | 2,598,000 |
| 082104 | - A039 | General | 2,598,000 |
| Total- | PRESEDENTIAL IQBAL AWARDS IAP LAHORE | 2,598,000 | |
| 0 | 82104 | Total- Administration | 73,342,000 |
| 0 | 821 | Total- Cultural Services | 73,342,000 |
| 0 | 82 | Total- Cultural Services | 73,342,000 |
| 0 | 8 | Total- Recreation, Culture and Religion | 73,342,000 |
| 09 | Education Affairs and Services: | ||
| 097 | Education Affairs,Services not Elsewhere Classified: | ||
| 0971 | Edu.Af | f.Services not Elsewhere Classfied: | |
| 097120 | Others | : | |
| LO144 | 9 URDU | SCIENCE BOARD LAHORE | |
| 097120 | - A01 | Employees Related Expenses | 52,010,000 |
| 097120 | - A011 | Pay 65 | 26,230,000 |
| 097120 | - A011-1 | Pay of Officers (21) | (14,100,000) |
| NO. 040.- FC21 | N23 NATIONAL HERITAGE & CULTURE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| 097120- A011-2 | Pay of Other Staff (44) | (12,130,000) |
| 097120- A012 | Allowances | 25,780,000 |
| 097120- A012-1 | Regular Allowances | (21,530,000) |
| 097120- A012-2 | Other Allowances (Excluding TA) | (4,250,000) |
| 097120- A03 | Operating Expenses | 13,177,000 |
| 097120- A031 | Fees | 30,000 |
| 097120- A032 | Communications | 600,000 |
| 097120- A033 | Utilities | 1,350,000 |
| 097120- A034 | Occupancy Costs | 6,647,000 |
| 097120- A038 | Travel & Transportation | 2,220,000 |
| 097120- A039 | General | 2,330,000 |
| 097120- A04 | Employees Retirement Benefits | 2,257,000 |
| 097120- A041 | Pension | 2,257,000 |
| 097120- A05 | Grants, Subsidies and Write off Loans | 2,100,000 |
| 097120- A052 | Grants Domestic | 2,100,000 |
| 097120- A06 | Transfers | 100,000 |
| 097120- A061 | Scholarship | 100,000 |
| 097120- A09 | Physical Assets | 2,300,000 |
| 097120- A092 | Computer Equipment | 700,000 |
| 097120- A095 | Purchase of Transport | 400,000 |
| 097120- A096 | Purchase of Plant and Machinery | 800,000 |
| 097120- A097 | Purchase of Furniture and Fixture | 400,000 |
| 097120- A13 | Repairs and Maintenance | 1,400,000 |
| 097120- A130 | Transport | 400,000 |
| 097120- A131 | Machinery and Equipment | 250,000 |
| 097120- A132 | Furniture and Fixture | 200,000 |
| 097120- A133 | Buildings and Structure | 300,000 |
| 097120- A137 | Computer Equipment | 250,000 |
| Total- | URDU SCIENCE BOARD LAHORE | 73,344,000 |
| 097120 | Total- Others | 73,344,000 |
| 0971 | Total- Edu.Aff.Services not Elsewhere Classfied | 73,344,000 |
| 097 | Total- Education Affairs,Services not Elsewhere Classified | 73,344,000 |
| 09 | Total- Education Affairs and Services | 73,344,000 |
| T | otal- ACCOUNTANT GENERAL PAKISTAN REVENUES | 146,686,000 |
| SUB-OFFICE, LAHORE |
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION
No of Posts 2021-22 DEMANDS FOR GRANTS 2021-2022 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 04 | Economic Affairs: | ||
|---|---|---|---|
| 041 | General | Economic,Commercial & Labour Affairs: | |
| 0411 | General | Economic Affairs: | |
| 041102 | Anthrop | ological, Archeological and Othe : | |
| KA3207 | NATIONAL MUSEUM OF PAKISTAN | ||
| 041102 | - A01 | Employees Related Expenses | 44,895,000 |
| 041102 | - A011 | Pay 122 | 22,450,000 |
| 041102 | - A011-1 | Pay of Officers (14) | (4,000,000) |
| 041102 | - A011-2 | Pay of Other Staff (108) | (18,450,000) |
| 041102 | - A012 | Allowances | 22,445,000 |
| 041102 | - A012-1 | Regular Allowances | (20,445,000) |
| 041102 | - A012-2 | Other Allowances (Excluding TA) | (2,000,000) |
| 041102 | - A03 | Operating Expenses | 11,900,000 |
| 041102 | - A032 | Communications | 400,000 |
| 041102 | - A033 | Utilities | 6,350,000 |
| 041102 | - A034 | Occupancy Costs | 1,550,000 |
| 041102 | - A038 | Travel & Transportation | 1,500,000 |
| 041102 | - A039 | General | 2,100,000 |
| 041102 | - A04 | Employees Retirement Benefits | 2,000,000 |
| 041102 | - A041 | Pension | 2,000,000 |
| 041102 | - A05 | Grants, Subsidies and Write off Loans | 1,500,000 |
| 041102 | - A052 | Grants Domestic | 1,500,000 |
| 041102 | - A06 | Transfers | 3,500,000 |
| 041102 | - A064 | Other Transfer Payments | 3,500,000 |
| 041102 | - A09 | Physical Assets | 1,742,000 |
| 041102 | - A092 | Computer Equipment | 542,000 |
| 041102 | - A096 | Purchase of Plant and Machinery | 500,000 |
| 041102 | - A097 | Purchase of Furniture and Fixture | 500,000 |
| 041102 | - A098 | Purchase of Other Assets | 200,000 |
| 041102 | - A13 | Repairs and Maintenance | 1,850,000 |
| 041102 | - A130 | Transport | 500,000 |
| 041102 | - A131 | Machinery and Equipment | 200,000 |
| NO. 04 | 0.- FC21 | N23 NATIONAL HERITAGE & CULTURE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| 041102 | - A132 | Furniture and Fixture | 200,000 |
| 041102 | - A133 | Buildings and Structure | 800,000 |
| 041102 | - A137 | Computer Equipment | 150,000 |
| Total- | NATIONAL MUSEUM OF PAKISTAN | 67,387,000 | |
| 0 | 41102 | Total- Anthropoligical, Archeological and other | 67,387,000 |
| 0 | 411 | Total- General Economic Affairs | 67,387,000 |
| 0 | 41 | Total- General Economic,Commercial & Labour Affairs | 67,387,000 |
| 0 | 4 | Total- Economic Affairs | 67,387,000 |
| 06 | Housing And Community Amenities: | ||
| 062 | Community Development: | ||
| 0621 | Urban | Development: | |
| 062101 | Administration : | ||
| KA320 | 5 QUAID | -I-AZAM MAZAR MANAGEMENT BOARD KARACHI | |
| 062101 | - A01 | Employees Related Expenses | 52,930,000 |
| 062101 | - A011 | Pay | 25,610,000 |
| 062101 | - A011-1 | Pay of Officers | (4,285,000) |
| 062101 | - A011-2 | Pay of Other Staff | (21,325,000) |
| 062101 | - A012 | Allowances | 27,320,000 |
| 062101 | - A012-1 | Regular Allowances | (21,355,000) |
| 062101 | - A012-2 | Other Allowances (Excluding TA) | (5,965,000) |
| 062101 | - A03 | Operating Expenses | 96,695,000 |
| 062101 | - A039 | General | 96,695,000 |
| Total- | QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI | 149,625,000 | |
| KA320 | 6 QUAID | -I-AZAM ACADEMY KARACHI | |
| 062101 | - A01 | Employees Related Expenses | 13,059,000 |
| 062101 | - A011 | Pay 24 | 6,600,000 |
| 062101 | - A011-1 | Pay of Officers (12) | (2,250,000) |
| 062101 | - A011-2 | Pay of Other Staff (12) | (4,350,000) |
| 062101 | - A012 | Allowances | 6,459,000 |
| 062101 | - A012-1 | Regular Allowances | (5,634,000) |
| 062101 | - A012-2 | Other Allowances (Excluding TA) | (825,000) |
| NO. 040.- FC2 | 1N23 NATIONAL HERITAGE & CULTURE DIVISION DEMAN No of Posts 2021-22 | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||
| 062101- A03 | Operating Expenses | 4,790,000 |
| 062101- A032 | Communications | 80,000 |
| 062101- A033 | Utilities | 750,000 |
| 062101- A034 | Occupancy Costs | 1,350,000 |
| 062101- A038 | Travel & Transportation | 660,000 |
| 062101- A039 | General | 1,950,000 |
| 062101- A04 | Employees Retirement Benefits | 100,000 |
| 062101- A041 | Pension | 100,000 |
| 062101- A05 | Grants, Subsidies and Write off Loans | 1,500,000 |
| 062101- A052 | Grants Domestic | 1,500,000 |
| 062101- A09 | Physical Assets | 900,000 |
| 062101- A092 | Computer Equipment | 300,000 |
| 062101- A095 | Purchase of Transport | 100,000 |
| 062101- A096 | Purchase of Plant and Machinery | 100,000 |
| 062101- A097 | Purchase of Furniture and Fixture | 400,000 |
| 062101- A13 | Repairs and Maintenance | 2,050,000 |
| 062101- A130 | Transport | 300,000 |
| 062101- A131 | Machinery and Equipment | 250,000 |
| 062101- A132 | Furniture and Fixture | 250,000 |
| 062101- A133 | Buildings and Structure | 700,000 |
| 062101- A137 | Computer Equipment | 450,000 |
| 062101- A138 | General | 100,000 |
| Total- | QUAID-I-AZAM ACADEMY KARACHI | 22,399,000 |
| 062101 | Total- Administration | 172,024,000 |
| 0621 | Total- Urban Development | 172,024,000 |
| 062 | Total- Community Development | 172,024,000 |
| 06 | Total- Housing And Community Amenities | 172,024,000 |
| 08 Recre | ation, Culture and Religion: | |
| 082 Cultur | al Services: | |
| 0821 Cultur | al Services: | |
| 082105 Promotion of culture activities : | ||
| KA3208 NATIONAL ACADEMY OF PERFORMING ARTS KARACHI | ||
| 082105- A01 | Employees Related Expenses | 72,070,000 |
| NO. 04 | 0.- FC21 | N23 NATIONAL HERITAGE & CULTURE DIVISION DEMAN No of Posts 2021-22 ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | DS FOR GRANTS 2021-2022 Budget Estimate Rs |
|---|---|---|---|
| 082105 | - A011 | Pay | 62,290,000 |
| 082105 | - A011-1 | Pay of Officers | (60,550,000) |
| 082105 | - A011-2 | Pay of Other Staff | (1,740,000) |
| 082105 | - A012 | Allowances | 9,780,000 |
| 082105 | - A012-1 | Regular Allowances | (9,780,000) |
| 082105 | - A03 | Operating Expenses | 25,210,000 |
| 082105 | - A039 | General | 25,210,000 |
| Total- | NATIONAL ACADEMY OF PERFORMING ARTS KARACHI | 97,280,000 | |
| 0 | 82105 | Total- Promotion of culture activities | 97,280,000 |
| 0 | 821 | Total- Cultural Services | 97,280,000 |
| 0 | 82 | Total- Cultural Services | 97,280,000 |
| 0 | 8 | Total- Recreation, Culture and Religion | 97,280,000 |
| 09 | Education Affairs and Services: | ||
| 097 | Education Affairs,Services not Elsewhere Classified: | ||
| 0971 | Edu.Aff | .Services not Elsewhere Classfied: | |
| 097120 | Others | : | |
| KA320 | 4 URDU | DICTIONARY BOARD KARACHI | |
| 097120 | - A01 | Employees Related Expenses | 28,520,000 |
| 097120 | - A011 | Pay 55 | 19,100,000 |
| 097120 | - A011-1 | Pay of Officers (16) | (12,000,000) |
| 097120 | - A011-2 | Pay of Other Staff (39) | (7,100,000) |
| 097120 | - A012 | Allowances | 9,420,000 |
| 097120 | - A012-1 | Regular Allowances | (7,600,000) |
| 097120 | - A012-2 | Other Allowances (Excluding TA) | (1,820,000) |
| 097120 | - A03 | Operating Expenses | 9,525,000 |
| 097120 | - A032 | Communications | 620,000 |
| 097120 | - A033 | Utilities | 1,420,000 |
| 097120 | - A034 | Occupancy Costs | 2,810,000 |
| 097120 | - A038 | Travel & Transportation | 1,650,000 |
| 097120 | - A039 | General | 3,025,000 |
| 097120 | - A04 | Employees Retirement Benefits | 200,000 |
| 097120 | - A041 | Pension | 200,000 |
| 097120 | - A05 | Grants, Subsidies and Write off Loans | 1,620,000 |
| NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION | DEMANDS FOR GRANTS |
|---|---|
| No of Posts | 2021-2022 |
| 2021-22 | Budget |
| Estimate | |
| Rs |
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | |||
|---|---|---|---|
| 097120- A052 | Grants Domestic | 1,620,000 | |
| 097120- A09 | Physical Assets | 1,000,000 | |
| 097120- A092 | Computer Equipment | 500,000 | |
| 097120- A095 | Purchase of Transport | 100,000 | |
| 097120- A096 | Purchase of Plant and Machinery | 200,000 | |
| 097120- A097 | Purchase of Furniture and Fixture | 200,000 | |
| 097120- A13 | Repairs and Maintenance | 1,550,000 | |
| 097120- A130 | Transport | 150,000 | |
| 097120- A131 | Machinery and Equipment | 200,000 | |
| 097120- A132 | Furniture and Fixture | 100,000 | |
| 097120- A133 | Buildings and Structure | 500,000 | |
| 097120- A137 | Computer Equipment | 400,000 | |
| 097120- A138 | General | 200,000 | |
| Total- | URDU | DICTIONARY BOARD KARACHI | 42,415,000 |
| 097120 | Total- | Others | 42,415,000 |
| 0971 | Total- | Edu.Aff.Services not Elsewhere Classfied | 42,415,000 |
| 097 | Total- | Education Affairs,Services not Elsewhere Classified | 42,415,000 |
| 09 | Total- | Education Affairs and Services | 42,415,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 379,106,000 | |
| SUB-OFFICE, KARACHI |
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS No of Posts 2021-2022 2021-22 Budget Estimate Rs
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |
|---|---|
| 08 Recre | ation, Culture and Religion: |
| 082 Cultur | al Services: |
| 0821 Cultur | al Services: |
| 082104 Administration : | |
| HQ2175 CONTRIBUTION TO WORLD HERITAGE FUND(UNESCO) | |
| 082104- A03 | Operating Expenses 803,000 |
| 082104- A039 | General 803,000 |
| Total- | CONTRIBUTION TO WORLD HERITAGE FUND(UNESCO) 803,000 |
| HQ2176 CONT TURKEY | RIBUTION TO RESEARCH CENTRE FO ISLAMIC HISTORY ART AND CULTURE (IRCICA) ISTANBUL |
| 082104- A03 | Operating Expenses 22,601,000 |
| 082104- A039 | General 22,601,000 |
| Total- | CONTRIBUTION TO RESEARCH 22,601,000 |
| CENTRE FO ISLAMIC HISTORY ART AND CULTURE (IRCICA) ISTANBUL TURKEY | |
| HQ2177 CONTRIBUTION TO CENTER FOR THE STUDY OF THE PRESERVATION AND RESTORATION OF CULTURAL PROPERTY ROME | |
| 082104- A03 | Operating Expenses 723,000 |
| 082104- A039 | General 723,000 |
| Total- | CONTRIBUTION TO CENTER FOR THE STUDY OF THE PRESERVATION AND RESTORATION OF CULTURAL PROPERTY ROME 723,000 |
| HQ2178 CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE UNESCO | |
| 082104- A03 | Operating Expenses 1,085,000 |
| 082104- A039 | General 1,085,000 |
| Total- | CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE UNESCO 1,085,000 |
| HQ2179 CONTRIBUTION TO INSTITUTE FOR CULTUREAL STUDIES SAMARKAND UZBEKISTAN | |
| 082104- A03 | Operating Expenses 1,694,000 |
| 082104- A039 | General 1,694,000 |
| NO. 040.- FC2 | 1N23 N | ATIONAL HERITAGE & CULTURE DIVISION DEMA | NDS FOR GRANTS |
|---|---|---|---|
| No of Posts 2021-22 CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | 2021-2022 Budget Estimate Rs | ||
| Total- | CONTRIBUTION TO INSTITUTE FOR CULTUREAL STUDIES SAMARKAND UZBEKISTAN | 1,694,000 | |
| HQ2180 CONT | RIBUTION TO ECONOMIC CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN | ||
| 082104- A03 | Operating Expenses | 33,902,000 | |
| 082104- A039 | General | 33,902,000 | |
| Total- | CONTRIBUTION TO ECONOMIC | 33,902,000 | |
| CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN | |||
| 082104 | Total- | Administration | 60,808,000 |
| 0821 | Total- | Cultural Services | 60,808,000 |
| 082 | Total- | Cultural Services | 60,808,000 |
| 08 | Total- | Recreation, Culture and Religion | 60,808,000 |
| 09 Educa | tion Affairs and Services: | ||
| 095 Subsi | diary Services to Education: | ||
| 0951 Subsi | diary Services to Education: | ||
| 095101 Archiv | e Library and Museums : | ||
| HQ2181 INTER | NATIONAL FEDERATION OF LIBRARY ASSOCIATION-THE HAGUE | ||
| 095101- A03 | Operating Expenses | 135,000 | |
| 095101- A039 | General | 135,000 | |
| Total- | INTER LIBRA | NATIONAL FEDERATION OF RY ASSOCIATION-THE HAGUE | 135,000 |
| HQ2182 CONT | RIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK | ||
| 095101- A03 | Operating Expenses | 68,000 | |
| 095101- A039 | General | 68,000 | |
| Total- | CONTRIBUTION & SUBSCRIPTION TO | 68,000 | |
| INTER LOND | NATIONAL ISBN AGENCY ON UK | ||
| 095101 | Total- | Archive Library and Museums | 203,000 |
| 0951 | Total- | Subsidiary Services to Education | 203,000 |
| 095 | Total- | Subsidiary Services to Education | 203,000 |
| 09 | Total- | Education Affairs and Services | 203,000 |
| Total- | CHIEF ACCOUNTS OFFICER | 61,011,000 | |
| (MINISTRY OF FOREIGN AFFAIRS) | |||
| TOTAL | - DEMAND | 1,738,000,000 |