Details of Demands for Grants and Appropriations Vol-I (Current), part 10
The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 920 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION
DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | |
|---|---|---|---|---|
| 2021-22 2022-23 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 01 General | Public Service: | |||
| 011 Executi | ve & Legislative Organs,Financial and Fiscal Affairs, External Affairs: | |||
| 0111 Executi 011101 Parlime | ve and Legislative Organs: ntary Legislative Affairs : | |||
| IB3094 NATIONAL LANGUAGE PROMOTION DEPARTMENT | ||||
| 011101- A01 | Employees Related Expenses | 74,048,000 | 76,471,000 | 77,319,000 |
| 011101- A011 | Pay 100 98 | 41,673,000 | 39,513,000 | 38,940,000 |
| 011101- A011-1 | Pay of Officers (37) (34) | (26,849,000) | (25,508,000) | (25,461,000) |
| 011101- A011-2 | Pay of Other Staff (63) (64) | (14,824,000) | (14,005,000) | (13,479,000) |
| 011101- A012 | Allowances | 32,375,000 | 36,958,000 | 38,379,000 |
| 011101- A012-1 | Regular Allowances | (28,225,000) | (33,564,000) | (35,140,000) |
| 011101- A012-2 | Other Allowances (Excluding TA) | (4,150,000) | (3,394,000) | (3,239,000) |
| 011101- A03 | Operating Expenses | 31,095,000 | 37,729,000 | 36,905,000 |
| 011101- A032 | Communications | 590,000 | 1,090,000 | 486,000 |
| 011101- A033 | Utilities | 2,630,000 | 2,837,000 | 3,291,000 |
| 011101- A034 | Occupancy Costs | 16,010,000 | 21,475,000 | 23,384,000 |
| 011101- A038 | Travel & Transportation | 965,000 | 1,190,000 | 1,051,000 |
| 011101- A039 | General | 10,900,000 | 11,137,000 | 8,693,000 |
| 011101- A04 | Employees Retirement Benefits | 2,605,000 | 2,505,000 | 3,280,000 |
| 011101- A041 | Pension | 2,605,000 | 2,505,000 | 3,280,000 |
| 011101- A05 | Grants, Subsidies and Write off Loans | 6,200,000 | 6,200,000 | |
| 011101- A052 | Grants Domestic | 6,200,000 | 6,200,000 | |
| 011101- A09 | Physical Assets | 3,900,000 | 3,738,000 | 2,993,000 |
| 011101- A092 | Computer Equipment | 100,000 | 138,000 | 1,030,000 |
| 011101- A095 | Purchase of Transport | 200,000 | ||
| 011101- A096 | Purchase of Plant and Machinery | 600,000 | 600,000 | 1,683,000 |
| 011101- A097 | Purchase of Furniture and Fixture | 3,000,000 | 3,000,000 | 280,000 |
| 011101- A13 | Repairs and Maintenance | 3,185,000 | 3,185,000 | 3,481,000 |
| 011101- A130 | Transport | 100,000 | 300,000 | 187,000 |
| 011101- A131 | Machinery and Equipment | 200,000 | 200,000 | 140,000 |
| 011101- A132 | Furniture and Fixture | 300,000 | 300,000 | 140,000 |
| 011101- A133 | Buildings and Structure | 2,235,000 | 2,235,000 | 2,805,000 |
| NO. 040.- FC21 | N23 NATIONAL HERITAGE AND CULTURE DIVISION | DEMAND | S FOR GRANTS | ||
|---|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | ||
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 011101- A137 | Computer Equipment | 150,000 | 150,000 | 116,000 | |
| 011101- A138 | General | 200,000 | 93,000 | ||
| Total- | NATIONAL LANGUAGE P DEPARTMENT | ROMOTION | 121,033,000 | 129,828,000 | 123,978,000 |
| 011101 | Total- Parlimentary Legislative Affairs | 121,033,000 | 129,828,000 | 123,978,000 | |
| 0111 | Total- Executive and Legislative Organs | 121,033,000 | 129,828,000 | 123,978,000 | |
| 011 | Total- Executive & Legisla Organs,Financial a External Affairs | tive nd Fiscal Affairs, | 121,033,000 | 129,828,000 | 123,978,000 |
| 01 | Total- General Public Service | 121,033,000 | 129,828,000 | 123,978,000 | |
| 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 | 46,340,000 | 52,230,000 | |
| 041102- A011 | Pay | 87 85 | 23,583,000 | 23,583,000 | 24,917,000 |
| 041102- A011-1 | Pay of Officers | (25) (19) | (9,748,000) | (9,748,000) | (9,867,000) |
| 041102- A011-2 | Pay of Other Staff | (62) (66) | (13,835,000) | (13,835,000) | (15,050,000) |
| 041102- A012 | Allowances | 20,332,000 | 22,757,000 | 27,313,000 | |
| 041102- A012-1 | Regular Allowances | (18,512,000) | (20,937,000) | (25,213,000) | |
| 041102- A012-2 | Other Allowances (Excluding TA) | (1,820,000) | (1,820,000) | (2,100,000) | |
| 041102- A03 | Operating Expenses | 26,046,000 | 31,138,000 | 50,448,000 | |
| 041102- A032 | Communications | 535,000 | 1,136,000 | 2,664,000 | |
| 041102- A033 | Utilities | 750,000 | 1,450,000 | 2,337,000 | |
| 041102- A034 | Occupancy Costs | 21,966,000 | 22,437,000 | 26,666,000 | |
| 041102- A036 | Motor Vehicles | 187,000 | |||
| 041102- A038 | Travel & Transportation | 1,900,000 | 4,020,000 | 7,946,000 | |
| 041102- A039 | General | 895,000 | 2,095,000 | 10,648,000 | |
| 041102- A04 | Employees Retirement | Benefits | 1,622,000 | 1,922,000 | 2,500,000 |
| 041102- A041 | Pension | 1,622,000 | 1,922,000 | 2,500,000 | |
| 041102- A05 | Grants, Subsidies and | Write off Loans | 3,600,000 | 3,700,000 | 5,000,000 |
| 041102- A052 | Grants Domestic | 3,600,000 | 3,700,000 | 5,000,000 | |
| 041102- A06 | Transfers | 200,000 |
| NO. 040.- FC21 | N23 NATIONAL HERITAGE AND CULTURE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 041102- A063 | Entertainment & Gifts | 200,000 | ||
| 041102- A09 | Physical Assets | 300,000 | 9,100,000 | 10,752,000 |
| 041102- A092 | Computer Equipment | 100,000 | 7,200,000 | 3,272,000 |
| 041102- A095 | Purchase of Transport | 4,675,000 | ||
| 041102- A096 | Purchase of Plant and Machinery | 100,000 | 800,000 | 935,000 |
| 041102- A097 | Purchase of Furniture and Fixture | 100,000 | 1,100,000 | 1,870,000 |
| 041102- A13 | Repairs and Maintenance | 1,100,000 | 2,300,000 | 4,486,000 |
| 041102- A130 | Transport | 500,000 | 700,000 | 935,000 |
| 041102- A131 | Machinery and Equipment | 100,000 | 100,000 | 1,402,000 |
| 041102- A132 | Furniture and Fixture | 100,000 | 1,100,000 | 935,000 |
| 041102- A133 | Buildings and Structure | 300,000 | 300,000 | |
| 041102- A137 | Computer Equipment | 100,000 | 100,000 | 1,214,000 |
| Total- DEPARTMENT OF ARCHEOLOGY & MUSEUM | 76,583,000 | 94,500,000 | 125,616,000 | |
| IB3093 NATIONAL LIBRARY OF PAKISTAN IBD | ||||
| 041102- A01 | Employees Related Expenses | 48,337,000 | 44,127,000 | 60,098,000 |
| 041102- A011 | Pay 95 95 | 26,127,000 | 23,717,000 | 27,600,000 |
| 041102- A011-1 | Pay of Officers (30) (30) | (13,227,000) | (11,617,000) | (14,100,000) |
| 041102- A011-2 | Pay of Other Staff (65) (65) | (12,900,000) | (12,100,000) | (13,500,000) |
| 041102- A012 | Allowances | 22,210,000 | 20,410,000 | 32,498,000 |
| 041102- A012-1 | Regular Allowances | (19,810,000) | (19,810,000) | (28,898,000) |
| 041102- A012-2 | Other Allowances (Excluding TA) | (2,400,000) | (600,000) | (3,600,000) |
| 041102- A03 | Operating Expenses | 13,403,000 | 20,093,000 | 32,582,000 |
| 041102- A032 | Communications | 615,000 | 1,145,000 | 613,000 |
| 041102- A033 | Utilities | 3,160,000 | 7,160,000 | 10,537,000 |
| 041102- A034 | Occupancy Costs | 7,606,000 | 6,106,000 | 17,297,000 |
| 041102- A038 | Travel & Transportation | 812,000 | 1,112,000 | 911,000 |
| 041102- A039 | General | 1,210,000 | 4,570,000 | 3,224,000 |
| 041102- A04 | Employees Retirement Benefits | 1,100,000 | 2,300,000 | 3,200,000 |
| 041102- A041 | Pension | 1,100,000 | 2,300,000 | 3,200,000 |
| 041102- A05 | Grants, Subsidies and Write off Loans | 9,400,000 | 9,400,000 | 2,601,000 |
| 041102- A052 | Grants Domestic | 9,400,000 | 9,400,000 | 2,601,000 |
| 041102- A09 | Physical Assets | 200,000 | 6,176,000 | 2,710,000 |
| NO. 040.- FC2 | 1N23 NATIONAL HERITAGE AND CULTURE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 041102- A092 | Computer Equipment | 200,000 | 200,000 | 560,000 |
| 041102- A096 | Purchase of Plant and Machinery | 270,000 | 280,000 | |
| 041102- A097 | Purchase of Furniture and Fixture | 5,706,000 | 1,870,000 | |
| 041102- A13 | Repairs and Maintenance | 215,000 | 965,000 | 1,261,000 |
| 041102- A130 | Transport | 115,000 | 115,000 | 140,000 |
| 041102- A131 | Machinery and Equipment | 250,000 | 280,000 | |
| 041102- A132 | Furniture and Fixture | 450,000 | 467,000 | |
| 041102- A137 | Computer Equipment | 100,000 | 150,000 | 374,000 |
| Total- | NATIONAL LIBRARY OF PAKISTAN IBD | 72,655,000 | 83,061,000 | 102,452,000 |
| IB5190 CULTURE AND HERITAGE DEVELOPMENT AND ARCHEOLOGICAL SITES IMPROVEMENT | ||||
| 041102- A03 | Operating Expenses | 280,500,000 | ||
| 041102- A039 | General | 280,500,000 | ||
| Total- | CULTURE AND HERITAGE DEVELOPMENT AND ARCHEOLOGICAL SITES IMPROVEMENT | 280,500,000 | ||
| 041102 | Total- Anthropoligical, Archeological and other | 149,238,000 | 177,561,000 | 508,568,000 |
| 0411 | Total- General Economic Affairs | 149,238,000 | 177,561,000 | 508,568,000 |
| 041 | Total- General Economic,Commercial & Labour Affairs | 149,238,000 | 177,561,000 | 508,568,000 |
| 04 | Total- Economic Affairs | 149,238,000 | 177,561,000 | 508,568,000 |
| 06 Housi | ng And Community Amenities: | |||
| 062 Comm | unity Development: | |||
| 0621 Urban 062101 Admin IB3101 QUAID | Development: istration : AZAM ACADEMY SUB OFFICE ISLAMABAD | |||
| 062101- A01 | Employees Related Expenses | 8,264,000 | 7,731,000 | 7,806,000 |
| 062101- A011 | Pay 10 10 | 3,750,000 | 3,450,000 | 3,600,000 |
| 062101- A011- | 1 Pay of Officers (4) (4) | (1,900,000) | (1,620,000) | (1,850,000) |
| 062101- A011- | 2 Pay of Other Staff (6) (6) | (1,850,000) | (1,830,000) | (1,750,000) |
| 062101- A012 | Allowances | 4,514,000 | 4,281,000 | 4,206,000 |
| 062101- A012- | 1 Regular Allowances | (3,764,000) | (3,506,000) | (3,826,000) |
| 062101- A012- | 2 Other Allowances (Excluding TA) | (750,000) | (775,000) | (380,000) |
| 062101- A03 | Operating Expenses | 2,554,000 | 2,699,000 | 2,707,000 |
| NO. 040.- FC2 | 1N23 NATIONAL HERITAGE AND CULTURE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| 062101- A032 | No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL P Communications | 2021-2022 Budget Estimate Rs AKISTAN REVENUES 260,000 | 2021-2022 Revised Estimate Rs 130,000 | 2022-2023 Budget Estimate Rs 149,000 |
| 062101- A033 | Utilities | 250,000 | 3,000 | |
| 062101- A034 | Occupancy Costs | 1,164,000 | 2,329,000 | 2,137,000 |
| 062101- A038 | Travel & Transportation | 330,000 | 90,000 | 111,000 |
| 062101- A039 | General | 550,000 | 150,000 | 307,000 |
| 062101- A05 | Grants, Subsidies and Write off Loans | 300,000 | 55,000 | 354,000 |
| 062101- A052 | Grants Domestic | 300,000 | 55,000 | 354,000 |
| 062101- A09 | Physical Assets | 50,000 | 50,000 | 47,000 |
| 062101- A092 | Computer Equipment | 50,000 | 50,000 | 47,000 |
| 062101- A13 | Repairs and Maintenance | 50,000 | 50,000 | 103,000 |
| 062101- A130 | Transport | 30,000 | 30,000 | 65,000 |
| 062101- A131 | Machinery and Equipment | 19,000 | ||
| 062101- A137 | Computer Equipment | 20,000 | 20,000 | 19,000 |
| Total- | QUAID AZAM ACADEMY SUB OFFICE ISLAMABAD | 11,218,000 | 10,585,000 | 11,017,000 |
| 062101 | Total- Administration | 11,218,000 | 10,585,000 | 11,017,000 |
| 0621 | Total- Urban Development | 11,218,000 | 10,585,000 | 11,017,000 |
| 062 | Total- Community Development | 11,218,000 | 10,585,000 | 11,017,000 |
| 06 | Total- Housing And Community Amenities | 11,218,000 | 10,585,000 | 11,017,000 |
| 08 Recre | ation, Culture and Religion: | |||
| 082 Cultur 0821 Cultur | al Services: al Services: |
082104 Administration :
IB1071 NATIONAL HERITAGE AND CULTURE DIVISION
| 082104- A01 | Employees Related Expenses | 107,820,000 | 82,161,000 | 125,099,000 | ||
|---|---|---|---|---|---|---|
| 082104- A011 | Pay | 119 | 119 | 47,050,000 | 35,743,000 | 47,960,000 |
| 082104- A011-1 | Pay of Officers | (35) | (35) | (27,751,000) | (21,073,000) | (27,950,000) |
| 082104- A011-2 | Pay of Other Staff | (84) | (84) | (19,299,000) | (14,670,000) | (20,010,000) |
| 082104- A012 | Allowances | 60,770,000 | 46,418,000 | 77,139,000 | ||
| 082104- A012-1 | Regular Allowances | (50,570,000) | (38,233,000) | (67,139,000) | ||
| 082104- A012-2 | Other Allowances (Excluding TA) | (10,200,000) | (8,185,000) | (10,000,000) | ||
| 082104- A03 | Operating Expenses | 55,843,000 | 44,824,000 | 130,759,000 | ||
| 082104- A032 | Communications | 4,750,000 | 3,710,000 | 8,228,000 | ||
| 082104- A033 | Utilities | 6,650,000 | 6,900,000 | 8,882,000 |
| NO. 040.- FC2 | 1N23 NATIONAL HERITAGE AND CULTURE DIV f | ISION | DEMAND | S FOR GRANTS |
|---|---|---|---|---|
| No o 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 082104- A034 | Occupancy Costs | 17,700,000 | 19,080,000 | 33,382,000 |
| 082104- A038 | Travel & Transportation | 8,693,000 | 8,548,000 | 17,905,000 |
| 082104- A039 | General | 18,050,000 | 6,586,000 | 62,362,000 |
| 082104- A04 | Employees Retirement Benefits | 4,800,000 | 1,973,000 | 6,000,000 |
| 082104- A041 | Pension | 4,800,000 | 1,973,000 | 6,000,000 |
| 082104- A05 | Grants, Subsidies and Write off Loans | 13,300,000 | 13,300,000 | 13,100,000 |
| 082104- A052 | Grants Domestic | 13,300,000 | 13,300,000 | 13,100,000 |
| 082104- A09 | Physical Assets | 8,500,000 | 7,322,000 | 11,219,000 |
| 082104- A092 | Computer Equipment | 3,300,000 | 2,422,000 | 4,675,000 |
| 082104- A095 | Purchase of Transport | 200,000 | 200,000 | 467,000 |
| 082104- A096 | Purchase of Plant and Machinery | 2,500,000 | 2,500,000 | 2,805,000 |
| 082104- A097 | Purchase of Furniture and Fixture | 2,500,000 | 2,200,000 | 3,272,000 |
| 082104- A13 | Repairs and Maintenance | 4,500,000 | 4,800,000 | 10,470,000 |
| 082104- A130 | Transport | 1,000,000 | 1,300,000 | 1,122,000 |
| 082104- A131 | Machinery and Equipment | 800,000 | 800,000 | 1,402,000 |
| 082104- A132 | Furniture and Fixture | 1,500,000 | 1,500,000 | 1,870,000 |
| 082104- A133 | Buildings and Structure | 100,000 | 100,000 | 1,402,000 |
| 082104- A137 | Computer Equipment | 900,000 | 900,000 | 2,804,000 |
| 082104- A138 | General | 200,000 | 200,000 | 1,870,000 |
| Total- | NATIONAL HERITAGE AND CULTURE DIVISION | 194,763,000 | 154,380,000 | 296,647,000 |
| IB1072 IMPLEMENTATION OF CULTURAL PACTS | ||||
| 082104- A03 | Operating Expenses | 1,459,000 | 1,459,000 | 7,480,000 |
| 082104- A038 | Travel & Transportation | 929,000 | 929,000 | 2,805,000 |
| 082104- A039 | General | 530,000 | 530,000 | 4,675,000 |
| Total- | IMPLEMENTATION OF CULTURAL PACTS | 1,459,000 | 1,459,000 | 7,480,000 |
| IB1073 IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE | ||||
| 082104- A03 | Operating Expenses | 3,208,000 | 3,208,000 | 14,024,000 |
| 082104- A038 | Travel & Transportation | 8,000 | 8,000 | 2,804,000 |
| 082104- A039 | General | 3,200,000 | 3,200,000 | 11,220,000 |
| Total- | IMPLEMENTATION OF AGREEMENTS | 3,208,000 | 3,208,000 | 14,024,000 |
| AND ASSISTANCE | ||||
| 082104 | Total- Administration | 199,430,000 | 159,047,000 | 318,151,000 |
| NO. 040.- FC21 | N23 NATIONAL HERITAGE AND CULTURE DIVI | SION | DEMAND | S FOR GRANTS |
|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| Rs | Rs | Rs | ||
| 082105 Promot IB3096 NATION | ACCOUNTANT GENERAL PA ion of culture activities : AL INSTITUTE OF FOLK AND TRADITIONAL HE | KISTAN REVENUES RITAGE (LOK VIRSA) | ||
| 082105- A01 | Employees Related Expenses | 66,473,000 | 66,473,000 | 98,000,000 |
| 082105- A011 | Pay | 28,622,000 | 22,089,000 | 23,000,000 |
| 082105- A011-1 | Pay of Officers | (16,406,000) | (12,429,000) | (13,000,000) |
| 082105- A011-2 | Pay of Other Staff | (12,216,000) | (9,660,000) | (10,000,000) |
| 082105- A012 | Allowances | 37,851,000 | 44,384,000 | 75,000,000 |
| 082105- A012-1 | Regular Allowances | (27,457,000) | (24,509,000) | (25,000,000) |
| 082105- A012-2 | Other Allowances (Excluding TA) | (10,394,000) | (19,875,000) | (50,000,000) |
| 082105- A03 | Operating Expenses | 31,756,000 | 39,300,000 | 48,620,000 |
| 082105- A039 | General | 31,756,000 | 39,300,000 | 48,620,000 |
| Total- | NATIONAL INSTITUTE OF FOLK AND TRADITIONAL HERITAGE (LOK VIRSA) | 98,229,000 | 105,773,000 | 146,620,000 |
| IB3097 PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ | ||||
| 082105- A01 | Employees Related Expenses | 136,756,000 | 130,123,000 | 140,287,000 |
| 082105- A011 | Pay | 88,888,000 | 72,730,000 | 75,228,000 |
| 082105- A011-1 | Pay of Officers | (34,138,000) | (23,458,000) | (25,612,000) |
| 082105- A011-2 | Pay of Other Staff | (54,750,000) | (49,272,000) | (49,616,000) |
| 082105- A012 | Allowances | 47,868,000 | 57,393,000 | 65,059,000 |
| 082105- A012-1 | Regular Allowances | (39,110,000) | (48,876,000) | (51,059,000) |
| 082105- A012-2 | Other Allowances (Excluding TA) | (8,758,000) | (8,517,000) | (14,000,000) |
| 082105- A03 | Operating Expenses | 113,608,000 | 113,608,000 | 130,632,000 |
| 082105- A039 | General | 113,608,000 | 113,608,000 | 130,632,000 |
| Total- | PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ | 250,364,000 | 243,731,000 | 270,919,000 |
| 082105 | Total- Promotion of culture activities | 348,593,000 | 349,504,000 | 417,539,000 |
| 0821 | Total- Cultural Services | 548,023,000 | 508,551,000 | 735,690,000 |
| 082 | Total- Cultural Services | 548,023,000 | 508,551,000 | 735,690,000 |
| 08 | Total- Recreation, Culture and Religion | 548,023,000 | 508,551,000 | 735,690,000 |
| NO. 040.- FC21 | N23 NATIONAL HERITAGE AND CULTURE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 09 Educat | ion Affairs and Services: | |||
| 096 Admini | stration: | |||
| 0961 Admini | stration: | |||
| IB3095 ISLAMA 096101 Secreta | BAD MUSEUM ISLAMABAD riat/Policy/Curriculumn : | |||
| 096101- A01 | Employees Related Expenses | 4,912,000 | 4,912,000 | 6,052,000 |
| 096101- A011 | Pay 13 13 | 2,622,000 | 2,622,000 | 2,800,000 |
| 096101- A011-1 | Pay of Officers (1) (1) | (250,000) | (250,000) | (300,000) |
| 096101- A011-2 | Pay of Other Staff (12) (12) | (2,372,000) | (2,372,000) | (2,500,000) |
| 096101- A012 | Allowances | 2,290,000 | 2,290,000 | 3,252,000 |
| 096101- A012-1 | Regular Allowances | (1,970,000) | (1,970,000) | (2,702,000) |
| 096101- A012-2 | Other Allowances (Excluding TA) | (320,000) | (320,000) | (550,000) |
| 096101- A03 | Operating Expenses | 3,973,000 | 4,448,000 | 4,520,000 |
| 096101- A032 | Communications | 85,000 | 85,000 | 121,000 |
| 096101- A033 | Utilities | 240,000 | 250,000 | 373,000 |
| 096101- A034 | Occupancy Costs | 2,078,000 | 2,078,000 | 2,618,000 |
| 096101- A038 | Travel & Transportation | 230,000 | 230,000 | 466,000 |
| 096101- A039 | General | 1,340,000 | 1,805,000 | 942,000 |
| 096101- A04 | Employees Retirement Benefits | 100,000 | ||
| 096101- A041 | Pension | 100,000 | ||
| 096101- A05 | Grants, Subsidies and Write off Loans | 300,000 | 300,000 | 1,900,000 |
| 096101- A052 | Grants Domestic | 300,000 | 300,000 | 1,900,000 |
| 096101- A09 | Physical Assets | 154,000 | 3,065,000 | 467,000 |
| 096101- A092 | Computer Equipment | 4,000 | 700,000 | |
| 096101- A096 | Purchase of Plant and Machinery | 50,000 | 2,350,000 | |
| 096101- A097 | Purchase of Furniture and Fixture | 100,000 | 15,000 | 467,000 |
| 096101- A13 | Repairs and Maintenance | 250,000 | 150,000 | 708,000 |
| 096101- A130 | Transport | 100,000 | 100,000 | 93,000 |
| 096101- A131 | Machinery and Equipment | 50,000 | 50,000 | 93,000 |
| 096101- A132 | Furniture and Fixture | 100,000 | 374,000 | |
| 096101- A137 | Computer Equipment | 148,000 | ||
| Total- | ISLAMABAD MUSEUM ISLAMABAD | 9,589,000 | 12,875,000 | 13,747,000 |
| 096101 | Total- Secretariat/Policy/Curriculumn | 9,589,000 | 12,875,000 | 13,747,000 |
| 0961 | Total- Administration | 9,589,000 | 12,875,000 | 13,747,000 |
| 096 | Total- Administration | 9,589,000 | 12,875,000 | 13,747,000 |
| NO. 040.- FC21 | N23 NATIONAL HERITAGE AND CULTURE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of Posts | 2021-2022 | 2021-2022 | 2022-2023 | |
| 2021-22 2022-23 | Budget Estimate | Revised Estimate | Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PA | KISTAN REVENUES | |||
| 097 Educati | on Affairs,Services not Elsewhere Classified: | |||
| 0971 Edu.Aff | .Services not Elsewhere Classfied: | |||
| 097120 Others IB0594 PAKIST | : AN ACADEMY OF LETTERS (PAL) CIVIL SERVA | NT ISLAMABAD | ||
| 097120- A01 | Employees Related Expenses | 53,045,000 | 50,719,000 | 74,468,000 |
| 097120- A011 | Pay 60 59 | 27,750,000 | 25,651,000 | 26,161,000 |
| 097120- A011-1 | Pay of Officers (13) (12) | (11,550,000) | (15,337,000) | (10,476,000) |
| 097120- A011-2 | Pay of Other Staff (47) (47) | (16,200,000) | (10,314,000) | (15,685,000) |
| 097120- A012 | Allowances | 25,295,000 | 25,068,000 | 48,307,000 |
| 097120- A012-1 | Regular Allowances | (22,685,000) | (21,702,000) | (44,657,000) |
| 097120- A012-2 | Other Allowances (Excluding TA) | (2,610,000) | (3,366,000) | (3,650,000) |
| 097120- A03 | Operating Expenses | 10,000,000 | 13,047,000 | 16,362,000 |
| 097120- A034 | Occupancy Costs | 10,000,000 | 13,047,000 | 15,895,000 |
| 097120- A038 | Travel & Transportation | 467,000 | ||
| 097120- A04 | Employees Retirement Benefits | 1,000,000 | 1,607,000 | 1,850,000 |
| 097120- A041 | Pension | 1,000,000 | 1,607,000 | 1,850,000 |
| 097120- A05 | Grants, Subsidies and Write off Loans | 935,000 | 9,500,000 | |
| 097120- A052 | Grants Domestic | 935,000 | 9,500,000 | |
| Total- ( | PAKISTAN ACADEMY OF LETTERS PAL) CIVIL SERVANT ISLAMABAD | 64,980,000 | 65,373,000 | 102,180,000 |
| IB3098 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD | ||||
| 097120- A01 | Employees Related Expenses | 29,816,000 | 16,747,000 | 21,492,000 |
| 097120- A011 | Pay | 18,050,000 | 9,352,000 | 14,581,000 |
| 097120- A011-1 | Pay of Officers | (12,550,000) | (6,513,000) | (7,670,000) |
| 097120- A011-2 | Pay of Other Staff | (5,500,000) | (2,839,000) | (6,911,000) |
| 097120- A012 | Allowances | 11,766,000 | 7,395,000 | 6,911,000 |
| 097120- A012-1 | Regular Allowances | (8,766,000) | (6,395,000) | (5,911,000) |
| 097120- A012-2 | Other Allowances (Excluding TA) | (3,000,000) | (1,000,000) | (1,000,000) |
| 097120- A03 | Operating Expenses | 50,000,000 | 57,997,000 | 74,800,000 |
| 097120- A039 | General | 50,000,000 | 57,997,000 | 74,800,000 |
| Total- ( | PAKISTAN ACADEMY OF LETTERS PAL) ISLAMABAD | 79,816,000 | 74,744,000 | 96,292,000 |
| IB3099 STIPEND TO WRITERS-PAL ISLAMABAD | ||||
| 097120- A03 | Operating Expenses | 156,000,000 | 154,000,000 | 145,860,000 |
| 097120- A039 | General | 156,000,000 | 154,000,000 | 145,860,000 |
| NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVI No of Posts | SION 2021-2022 | DEMAND 2021-2022 | S FOR GRANTS 2022-2023 |
|---|---|---|---|
| 2021-22 2022-23 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES
| Total- | STIPEND TO WRITERS-PAL ISLAMABAD | 156,000,000 | 154,000,000 | 145,860,000 | |
|---|---|---|---|---|---|
| IB3100 LEARNED BODIES-PAL ISLAMABAD | |||||
| 097120- A03 | Operating Expenses | 11,300,000 | 11,300,000 | 11,622,000 | |
| 097120- A039 | General | 11,300,000 | 11,300,000 | 11,622,000 | |
| Total- | LEARNED BODIES-PAL ISLAMABAD | 11,300,000 | 11,300,000 | 11,622,000 | |
| 097120 | Total- | Others | 312,096,000 | 305,417,000 | 355,954,000 |
| 0971 | Total- | Edu.Aff.Services not Elsewhere | 312,096,000 | 305,417,000 | 355,954,000 |
| Classfied | |||||
| 097 | Total- | Education Affairs,Services not | 312,096,000 | 305,417,000 | 355,954,000 |
| Elsewhere Classified | |||||
| 09 | Total- | Education Affairs and Services | 321,685,000 | 318,292,000 | 369,701,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 1,151,197,000 | 1,144,817,000 | 1,748,954,000 |
| NO. 04 | 0.- FC21 | N23 NATIONAL HERITAGE AND CULTURE DIVI | SION | DEMAND | S FOR GRANTS |
|---|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | ||
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OF | Rs FICE, LAHORE | Rs | ||
| 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 | 44,954,000 | 48,067,000 |
| 082104 | - A011 | Pay | 24,500,000 | 20,954,000 | 21,529,000 |
| 082104 | - A011-1 | Pay of Officers | (13,000,000) | (10,762,000) | (11,112,000) |
| 082104 | - A011-2 | Pay of Other Staff | (11,500,000) | (10,192,000) | (10,417,000) |
| 082104 | - A012 | Allowances | 24,000,000 | 24,000,000 | 26,538,000 |
| 082104 | - A012-1 | Regular Allowances | (22,000,000) | (22,000,000) | (24,538,000) |
| 082104 | - A012-2 | Other Allowances (Excluding TA) | (2,000,000) | (2,000,000) | (2,000,000) |
| 082104 | - A03 | Operating Expenses | 22,244,000 | 22,244,000 | 29,857,000 |
| 082104 | - A039 | General | 22,244,000 | 22,244,000 | 29,857,000 |
| Total- | IQBAL ACADEMY OF PAKISTAN LAHORE | 70,744,000 | 67,198,000 | 77,924,000 | |
| LO145 | 1 PRESE | DENTIAL IQBAL AWARDS IAP LAHORE | |||
| 082104 | - A03 | Operating Expenses | 2,598,000 | 2,598,000 | 2,805,000 |
| 082104 | - A039 | General | 2,598,000 | 2,598,000 | 2,805,000 |
| Total- | PRESEDENTIAL IQBAL AWARDS IAP LAHORE | 2,598,000 | 2,598,000 | 2,805,000 | |
| 0 | 82104 | Total- Administration | 73,342,000 | 69,796,000 | 80,729,000 |
| 0 | 821 | Total- Cultural Services | 73,342,000 | 69,796,000 | 80,729,000 |
| 0 | 82 | Total- Cultural Services | 73,342,000 | 69,796,000 | 80,729,000 |
| 0 | 8 | Total- Recreation, Culture and Religion | 73,342,000 | 69,796,000 | 80,729,000 |
| 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 | 31,919,000 | 37,827,000 |
| 097120 | - A011 | Pay 65 65 | 26,230,000 | 15,513,000 | 17,065,000 |
| 097120 | - A011-1 | Pay of Officers (21) (21) | (14,100,000) | (6,467,000) | (7,300,000) |
| NO. 040.- FC21 | N23 NATIONAL HERITAGE AND CULTURE DIV No of 2021-22 Posts 2022-23 | ISION 2021-2022 Budget Estimate | DEMAND 2021-2022 Revised Estimate | S FOR GRANTS 2022-2023 Budget Estimate |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN R | Rs EVENUES SUB-OF | Rs FICE, LAHORE | Rs | |
| 097120- A011-2 | Pay of Other Staff (44) (44) | (12,130,000) | (9,046,000) | (9,765,000) |
| 097120- A012 | Allowances | 25,780,000 | 16,406,000 | 20,762,000 |
| 097120- A012-1 | Regular Allowances | (21,530,000) | (14,642,000) | (17,512,000) |
| 097120- A012-2 | Other Allowances (Excluding TA) | (4,250,000) | (1,764,000) | (3,250,000) |
| 097120- A03 | Operating Expenses | 13,177,000 | 12,147,000 | 17,202,000 |
| 097120- A031 | Fees | 30,000 | 5,000 | 47,000 |
| 097120- A032 | Communications | 600,000 | 400,000 | 841,000 |
| 097120- A033 | Utilities | 1,350,000 | 1,249,000 | 1,636,000 |
| 097120- A034 | Occupancy Costs | 6,647,000 | 6,618,000 | 9,303,000 |
| 097120- A038 | Travel & Transportation | 2,220,000 | 935,000 | 1,964,000 |
| 097120- A039 | General | 2,330,000 | 2,940,000 | 3,411,000 |
| 097120- A04 | Employees Retirement Benefits | 2,257,000 | 2,811,000 | 1,525,000 |
| 097120- A041 | Pension | 2,257,000 | 2,811,000 | 1,525,000 |
| 097120- A05 | Grants, Subsidies and Write off Loans | 2,100,000 | 1,689,000 | 6,800,000 |
| 097120- A052 | Grants Domestic | 2,100,000 | 1,689,000 | 6,800,000 |
| 097120- A06 | Transfers | 100,000 | 10,000 | 200,000 |
| 097120- A061 | Scholarship | 100,000 | 10,000 | 200,000 |
| 097120- A09 | Physical Assets | 2,300,000 | 12,331,000 | 7,853,000 |
| 097120- A092 | Computer Equipment | 700,000 | 6,895,000 | 1,122,000 |
| 097120- A095 | Purchase of Transport | 400,000 | 654,000 | |
| 097120- A096 | Purchase of Plant and Machinery | 800,000 | 3,579,000 | 4,675,000 |
| 097120- A097 | Purchase of Furniture and Fixture | 400,000 | 1,857,000 | 1,402,000 |
| 097120- A13 | Repairs and Maintenance | 1,400,000 | 2,568,000 | 6,401,000 |
| 097120- A130 | Transport | 400,000 | 9,000 | 1,072,000 |
| 097120- A131 | Machinery and Equipment | 250,000 | 215,000 | 374,000 |
| 097120- A132 | Furniture and Fixture | 200,000 | 405,000 | 561,000 |
| 097120- A133 | Buildings and Structure | 300,000 | 1,919,000 | 3,740,000 |
| 097120- A137 | Computer Equipment | 250,000 | 20,000 | 654,000 |
| Total- | URDU SCIENCE BOARD LAHORE | 73,344,000 | 63,475,000 | 77,808,000 |
| 097120 | Total- Others | 73,344,000 | 63,475,000 | 77,808,000 |
| 0971 | Total- Edu.Aff.Services not Elsewhere Classfied | 73,344,000 | 63,475,000 | 77,808,000 |
| 097 | Total- Education Affairs,Services not Elsewhere Classified | 73,344,000 | 63,475,000 | 77,808,000 |
| 09 | Total- Education Affairs and Services | 73,344,000 | 63,475,000 | 77,808,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 146,686,000 | 133,271,000 | 158,537,000 |
| NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVI No of Posts | SION 2021-2022 | DEMAND 2021-2022 | S FOR GRANTS 2022-2023 |
|---|---|---|---|
| 2021-22 2022-23 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 04 | Economic Affairs: | |||||
|---|---|---|---|---|---|---|
| 041 | General | Economic,Commercial & Labour | Affairs: | |||
| 0411 | General | Economic Affairs: | ||||
| 041102 KA320 | Anthrop 7 NATION | ological, Archeological and Othe AL MUSEUM OF PAKISTAN | : | |||
| 041102 | - A01 | Employees Related Expenses | 44,895,000 | 45,796,000 | 41,840,000 | |
| 041102 | - A011 | Pay 122 | 122 | 22,450,000 | 22,207,000 | 19,900,000 |
| 041102 | - A011-1 | Pay of Officers (14) | (14) | (4,000,000) | (3,555,000) | (3,600,000) |
| 041102 | - A011-2 | Pay of Other Staff (108) | (108) | (18,450,000) | (18,652,000) | (16,300,000) |
| 041102 | - A012 | Allowances | 22,445,000 | 23,589,000 | 21,940,000 | |
| 041102 | - A012-1 | Regular Allowances | (20,445,000) | (21,739,000) | (18,790,000) | |
| 041102 | - A012-2 | Other Allowances (Excluding TA) | (2,000,000) | (1,850,000) | (3,150,000) | |
| 041102 | - A03 | Operating Expenses | 11,900,000 | 10,745,000 | 18,380,000 | |
| 041102 | - A032 | Communications | 400,000 | 300,000 | 421,000 | |
| 041102 | - A033 | Utilities | 6,350,000 | 6,100,000 | 7,209,000 | |
| 041102 | - A034 | Occupancy Costs | 1,550,000 | 1,500,000 | 4,722,000 | |
| 041102 | - A038 | Travel & Transportation | 1,500,000 | 1,245,000 | 1,308,000 | |
| 041102 | - A039 | General | 2,100,000 | 1,600,000 | 4,720,000 | |
| 041102 | - A04 | Employees Retirement Benefits | 2,000,000 | 1,114,000 | 1,900,000 | |
| 041102 | - A041 | Pension | 2,000,000 | 1,114,000 | 1,900,000 | |
| 041102 | - A05 | Grants, Subsidies and Write off Loans | 1,500,000 | 2,000,000 | 3,500,000 | |
| 041102 | - A052 | Grants Domestic | 1,500,000 | 2,000,000 | 3,500,000 | |
| 041102 | - A06 | Transfers | 3,500,000 | 3,500,000 | 5,000,000 | |
| 041102 | - A064 | Other Transfer Payments | 3,500,000 | 3,500,000 | 5,000,000 | |
| 041102 | - A09 | Physical Assets | 1,742,000 | 1,876,000 | 2,803,000 | |
| 041102 | - A092 | Computer Equipment | 542,000 | 1,384,000 | 840,000 | |
| 041102 | - A095 | Purchase of Transport | 467,000 | |||
| 041102 | - A096 | Purchase of Plant and Machinery | 500,000 | 292,000 | 374,000 | |
| 041102 | - A097 | Purchase of Furniture and Fixture | 500,000 | 374,000 | ||
| 041102 | - A098 | Purchase of Other Assets | 200,000 | 200,000 | 748,000 | |
| 041102 | - A13 | Repairs and Maintenance | 1,850,000 | 2,133,000 | 4,768,000 | |
| 041102 | - A130 | Transport | 500,000 | 248,000 | 467,000 |
| NO. 040.- FC21 | N23 NATIONAL HERITAGE AND CULTURE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OF | Rs FICE, KARACHI | Rs | |
| 041102- A131 | Machinery and Equipment | 200,000 | 355,000 | 748,000 |
| 041102- A132 | Furniture and Fixture | 200,000 | 700,000 | 748,000 |
| 041102- A133 | Buildings and Structure | 800,000 | 480,000 | 935,000 |
| 041102- A137 | Computer Equipment | 150,000 | 350,000 | 1,122,000 |
| 041102- A138 | General | 748,000 | ||
| Total- | NATIONAL MUSEUM OF PAKISTAN | 67,387,000 | 67,164,000 | 78,191,000 |
| 041102 | Total- Anthropoligical, Archeological and other | 67,387,000 | 67,164,000 | 78,191,000 |
| 0411 | Total- General Economic Affairs | 67,387,000 | 67,164,000 | 78,191,000 |
| 041 | Total- General Economic,Commercial & Labour Affairs | 67,387,000 | 67,164,000 | 78,191,000 |
| 04 | Total- Economic Affairs | 67,387,000 | 67,164,000 | 78,191,000 |
| 06 Housin | g And Community Amenities: | |||
| 062 Commu | nity Development: | |||
| 0621 Urban | Development: | |||
| 062101 Admini KA3205 QUAID | stration : -I-AZAM MAZAR MANAGEMENT BOARD KARA | CHI | ||
| 062101- A01 | Employees Related Expenses | 52,930,000 | 51,924,000 | 59,250,000 |
| 062101- A011 | Pay | 25,610,000 | 21,722,000 | 20,160,000 |
| 062101- A011-1 | Pay of Officers | (4,285,000) | (3,544,000) | (3,160,000) |
| 062101- A011-2 | Pay of Other Staff | (21,325,000) | (18,178,000) | (17,000,000) |
| 062101- A012 | Allowances | 27,320,000 | 30,202,000 | 39,090,000 |
| 062101- A012-1 | Regular Allowances | (21,355,000) | (26,634,000) | (34,090,000) |
| 062101- A012-2 | Other Allowances (Excluding TA) | (5,965,000) | (3,568,000) | (5,000,000) |
| 062101- A03 | Operating Expenses | 96,695,000 | 111,042,000 | 117,576,000 |
| 062101- A039 | General | 96,695,000 | 111,042,000 | 117,576,000 |
| Total- | QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI | 149,625,000 | 162,966,000 | 176,826,000 |
| KA3206 QUAID | -I-AZAM ACADEMY KARACHI | |||
| 062101- A01 | Employees Related Expenses | 13,059,000 | 8,524,000 | 13,711,000 |
| 062101- A011 | Pay 24 27 | 6,600,000 | 4,158,000 | 5,850,000 |
| 062101- A011-1 | Pay of Officers (12) (10) | (2,250,000) | (1,500,000) | |
| 062101- A011-2 | Pay of Other Staff (12) (17) | (4,350,000) | (4,158,000) | (4,350,000) |
| 062101- A012 | Allowances | 6,459,000 | 4,366,000 | 7,861,000 |
| NO. 040.- FC2 | 1N23 NATIONAL HERITAGE AND CULTURE DIV | ISION | DEMAND | S FOR GRANTS |
|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OF | Rs FICE, KARACHI | Rs | |
| 062101- A012- | 1 Regular Allowances | (5,634,000) | (4,004,000) | (7,036,000) |
| 062101- A012- | 2 Other Allowances (Excluding TA) | (825,000) | (362,000) | (825,000) |
| 062101- A03 | Operating Expenses | 4,790,000 | 3,219,000 | 4,474,000 |
| 062101- A032 | Communications | 80,000 | 62,000 | 74,000 |
| 062101- A033 | Utilities | 750,000 | 50,000 | 700,000 |
| 062101- A034 | Occupancy Costs | 1,350,000 | 1,368,000 | 1,262,000 |
| 062101- A038 | Travel & Transportation | 660,000 | 151,000 | 616,000 |
| 062101- A039 | General | 1,950,000 | 1,588,000 | 1,822,000 |
| 062101- A04 | Employees Retirement Benefits | 100,000 | 362,000 | 650,000 |
| 062101- A041 | Pension | 100,000 | 362,000 | 650,000 |
| 062101- A05 | Grants, Subsidies and Write off Loans | 1,500,000 | 899,000 | |
| 062101- A052 | Grants Domestic | 1,500,000 | 899,000 | |
| 062101- A09 | Physical Assets | 900,000 | 279,000 | 840,000 |
| 062101- A092 | Computer Equipment | 300,000 | 179,000 | 280,000 |
| 062101- A095 | Purchase of Transport | 100,000 | 93,000 | |
| 062101- A096 | Purchase of Plant and Machinery | 100,000 | 93,000 | |
| 062101- A097 | Purchase of Furniture and Fixture | 400,000 | 100,000 | 374,000 |
| 062101- A13 | Repairs and Maintenance | 2,050,000 | 1,130,000 | 1,916,000 |
| 062101- A130 | Transport | 300,000 | 251,000 | 280,000 |
| 062101- A131 | Machinery and Equipment | 250,000 | 149,000 | 234,000 |
| 062101- A132 | Furniture and Fixture | 250,000 | 95,000 | 234,000 |
| 062101- A133 | Buildings and Structure | 700,000 | 399,000 | 654,000 |
| 062101- A137 | Computer Equipment | 450,000 | 236,000 | 421,000 |
| 062101- A138 | General | 100,000 | 93,000 | |
| Total- | QUAID-I-AZAM ACADEMY KARACHI | 22,399,000 | 13,514,000 | 22,490,000 |
| 062101 | Total- Administration | 172,024,000 | 176,480,000 | 199,316,000 |
| 0621 | Total- Urban Development | 172,024,000 | 176,480,000 | 199,316,000 |
| 062 | Total- Community Development | 172,024,000 | 176,480,000 | 199,316,000 |
| 06 | Total- Housing And Community Amenities | 172,024,000 | 176,480,000 | 199,316,000 |
| NO. 04 | 0.- FC21 | N23 NATIONAL HERITAGE AND CULTURE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | ||
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | |||||
| 08 | Recreation, Culture and Religion: | ||||
| 082 | Cultural Services: | ||||
| 0821 | Cultural Services: | ||||
| 082105 | Promotion of culture activities : | ||||
| KA320 | 8 NATIONAL ACADEMY OF PERFORMING ARTS KARACHI | ||||
| 082105 | - A01 | Employees Related Expenses | 72,070,000 | 72,070,000 | 97,500,000 |
| 082105 | - A011 | Pay | 62,290,000 | 62,290,000 | 85,500,000 |
| 082105 | - A011-1 | Pay of Officers | (60,550,000) | (60,550,000) | (83,000,000) |
| 082105 | - A011-2 | Pay of Other Staff | (1,740,000) | (1,740,000) | (2,500,000) |
| 082105 | - A012 | Allowances | 9,780,000 | 9,780,000 | 12,000,000 |
| 082105 | - A012-1 | Regular Allowances | (9,780,000) | (9,780,000) | (12,000,000) |
| 082105 | - A03 | Operating Expenses | 25,210,000 | 35,210,000 | 30,387,000 |
| 082105 | - A039 | General | 25,210,000 | 35,210,000 | 30,387,000 |
| Total- | NATIONAL ACADEMY OF PERFORMING ARTS KARACHI | 97,280,000 | 107,280,000 | 127,887,000 | |
| 0 | 82105 | Total- Promotion of culture activities | 97,280,000 | 107,280,000 | 127,887,000 |
| 0 | 821 | Total- Cultural Services | 97,280,000 | 107,280,000 | 127,887,000 |
| 0 | 82 | Total- Cultural Services | 97,280,000 | 107,280,000 | 127,887,000 |
| 0 | 8 | Total- Recreation, Culture and Religion | 97,280,000 | 107,280,000 | 127,887,000 |
| 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 | 9,850,000 | 8,565,000 |
| 097120 | - A011 | Pay 55 55 | 19,100,000 | 4,750,000 | 4,114,000 |
| 097120 | - A011-1 | Pay of Officers (16) (16) | (12,000,000) | (500,000) | (439,000) |
| 097120 | - A011-2 | Pay of Other Staff (39) (39) | (7,100,000) | (4,250,000) | (3,675,000) |
| 097120 | - A012 | Allowances | 9,420,000 | 5,100,000 | 4,451,000 |
| 097120 | - A012-1 | Regular Allowances | (7,600,000) | (4,580,000) | (3,831,000) |
| 097120 | - A012-2 | Other Allowances (Excluding TA) | (1,820,000) | (520,000) | (620,000) |
| 097120 | - A03 | Operating Expenses | 9,525,000 | 10,245,000 | 12,217,000 |
| 097120 | - A032 | Communications | 620,000 | 820,000 | 842,000 |
| 097120 | - A033 | Utilities | 1,420,000 | 1,170,000 | 1,084,000 |
| 097120 | - A034 | Occupancy Costs | 2,810,000 | 2,620,000 | 2,393,000 |
| 097120 | - A038 | Travel & Transportation | 1,650,000 | 650,000 | 748,000 |
| 097120 | - A039 | General | 3,025,000 | 4,985,000 | 7,150,000 |
| 097120 | - A04 | Employees Retirement Benefits | 200,000 | 200,000 | 1,400,000 |
| NO. 040.- FC2 | 1N23 NATIONAL HERITAGE AND CULTURE DIVISION | DEMAND | S FOR GRANTS | ||
|---|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | ||
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OFF | Rs ICE, KARACHI | Rs | ||
| 097120- A041 | Pension | 200,000 | 200,000 | 1,400,000 | |
| 097120- A05 | Grants, Subsidies and Write off Loans | 1,620,000 | 1,620,000 | 8,005,000 | |
| 097120- A052 | Grants Domestic | 1,620,000 | 1,620,000 | 8,005,000 | |
| 097120- A06 | Transfers | 10,000 | |||
| 097120- A063 | Entertainment & Gifts | 10,000 | |||
| 097120- A09 | Physical Assets | 1,000,000 | 900,000 | 6,759,000 | |
| 097120- A092 | Computer Equipment | 500,000 | 600,000 | 186,000 | |
| 097120- A095 | Purchase of Transport | 100,000 | |||
| 097120- A096 | Purchase of Plant and Machinery | 200,000 | 5,171,000 | ||
| 097120- A097 | Purchase of Furniture and Fixture | 200,000 | 300,000 | 1,402,000 | |
| 097120- A13 | Repairs and Maintenance | 1,550,000 | 19,600,000 | 1,138,000 | |
| 097120- A130 | Transport | 150,000 | 150,000 | 93,000 | |
| 097120- A131 | Machinery and Equipment | 200,000 | 150,000 | 187,000 | |
| 097120- A132 | Furniture and Fixture | 100,000 | 100,000 | 93,000 | |
| 097120- A133 | Buildings and Structure | 500,000 | 18,980,000 | 467,000 | |
| 097120- A137 | Computer Equipment | 400,000 | 120,000 | 186,000 | |
| 097120- A138 | General | 200,000 | 100,000 | 112,000 | |
| Total- | URDU | DICTIONARY BOARD KARACHI | 42,415,000 | 42,415,000 | 38,094,000 |
| 097120 | Total- | Others | 42,415,000 | 42,415,000 | 38,094,000 |
| 0971 | Total- | Edu.Aff.Services not Elsewhere Classfied | 42,415,000 | 42,415,000 | 38,094,000 |
| 097 | Total- | Education Affairs,Services not Elsewhere Classified | 42,415,000 | 42,415,000 | 38,094,000 |
| 09 | Total- | Education Affairs and Services | 42,415,000 | 42,415,000 | 38,094,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 379,106,000 | 393,339,000 | 443,488,000 |
| NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVI No of Posts | SION 2021-2022 | DEMAND 2021-2022 | S FOR GRANTS 2022-2023 |
|---|---|---|---|
| 2021-22 2022-23 | Budget Estimate | Revised Estimate | Budget Estimate |
| Rs | Rs | Rs | |
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) |
| 04 | Economic Affairs: | |||
|---|---|---|---|---|
| 041 | General Economic,Commercial & Labour Affairs: | |||
| 0411 | General Economic Affairs: | |||
| 041102 | Anthr | opological, Archeological and Othe : | ||
| HQ515 | 8 DEPARTMENT OF ARCHEOLOGY AND MUSEUMS I | SLAMABAD | ||
| 041102 | - A03 | Operating Expenses | 4,675,000 | |
| 041102 | - A038 | Travel & Transportation | 4,675,000 | |
| Total- | DEPARTMENT OF ARCHEOLOGY AND MUSEUMS ISLAMABAD | 4,675,000 | ||
| 0 | 41102 | Total- Anthropoligical, Archeological and other | 4,675,000 | |
| 0 | 411 | Total- General Economic Affairs | 4,675,000 | |
| 0 | 41 | Total- General Economic,Commercial & Labour Affairs | 4,675,000 | |
| 0 | 4 | Total- Economic Affairs | 4,675,000 | |
| 08 | Recreation, Culture and Religion: | |||
| 082 | Cultural Services: | |||
| 0821 | Cultural Services: | |||
| 082104 | Administration : | |||
| HQ217 | 5 CONTRIBUTION TO WORLD HERITAGE FUND (UNESCO) | |||
| 082104 | - A03 | Operating Expenses | 803,000 | 803,000 1,402,000 |
| 082104 | - A039 | General | 803,000 | 803,000 1,402,000 |
| Total- | CONTRIBUTION TO WORLD HERITAGE | 803,000 | 803,000 1,402,000 | |
| FUND (UNESCO) | ||||
| HQ217 TURKE | 6 CONT Y | RIBUTION TO RESEARCH CENTRE FO ISLAM | IC HISTORY ART AND CULTURE (IRCICA) ISTANBUL | |
| 082104 | - A03 | Operating Expenses | 22,601,000 | 22,601,000 28,050,000 |
| 082104 | - A039 | General | 22,601,000 | 22,601,000 28,050,000 |
| Total- | CONTRIBUTION TO RESEARCH | 22,601,000 | 22,601,000 28,050,000 | |
| CENTRE FO ISLAMIC HISTORY ART AND CULTURE (IRCICA) ISTANBUL TURKEY | ||||
| HQ217 | 7 CONTRIBUTION TO CENTER FOR THE STUDY OF THE PRESERVATION | AND RESTORATION OF | ||
| CULTURAL PROPERTY ROME | ||||
| 082104 | - A03 | Operating Expenses | 723,000 | 723,000 1,402,000 |
| NO. 040.- FC2 | 1N23 NATIONAL HERITAGE AND CULTURE DIV | ISION | DEMAND | S FOR GRANTS |
|---|---|---|---|---|
| No of 2021-22 Posts 2022-23 | 2021-2022 Budget Estimate | 2021-2022 Revised Estimate | 2022-2023 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | ||||
| 082104- A039 | General | 723,000 | 723,000 | 1,402,000 |
| Total- | CONTRIBUTION TO CENTER FOR THE | 723,000 | 723,000 | 1,402,000 |
| HQ2178 CONT | STUDY OF THE PRESERVATION AND RESTORATION OF CULTURAL PROPERTY ROME RIBUTION TO SAFEGUARDING INTANGIBLE C | ULTURE HERITAGE UNESCO | ||
| 082104- A03 | Operating Expenses | 1,085,000 | 1,085,000 | 1,870,000 |
| 082104- A039 | General | 1,085,000 | 1,085,000 | 1,870,000 |
| Total- | CONTRIBUTION TO SAFEGUARDING | 1,085,000 | 1,085,000 | 1,870,000 |
| HQ2179 CONT | INTANGIBLE CULTURE HERITAGE UNESCO RIBUTION TO INSTITUTE FOR CULTUREAL ST | UDIES SAMARKAND | UZBEKISTAN | |
| 082104- A03 | Operating Expenses | 1,694,000 | 1,694,000 | 2,805,000 |
| 082104- A039 | General | 1,694,000 | 1,694,000 | 2,805,000 |
| Total- HQ2180 CONT | CONTRIBUTION TO INSTITUTE FOR CULTUREAL STUDIES SAMARKAND UZBEKISTAN RIBUTION TO ECONOMIC CO-OPERATION ORG | 1,694,000 ANISATION (ECO) C | 1,694,000 ULTURE INSTITUT | 2,805,000 E TEHRAN |
| 082104- A03 | Operating Expenses | 33,902,000 | 33,902,000 | 46,750,000 |
| 082104- A039 | General | 33,902,000 | 33,902,000 | 46,750,000 |
| Total- | CONTRIBUTION TO ECONOMIC CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN | 33,902,000 | 33,902,000 | 46,750,000 |
| 082104 | Total- Administration | 60,808,000 | 60,808,000 | 82,279,000 |
| 0821 | Total- Cultural Services | 60,808,000 | 60,808,000 | 82,279,000 |
| 082 | Total- Cultural Services | 60,808,000 | 60,808,000 | 82,279,000 |
| 08 | Total- Recreation, Culture and Religion | 60,808,000 | 60,808,000 | 82,279,000 |
| 09 Educa | tion Affairs and Services: | |||
| 095 Subsi | diary Services to Education: | |||
| 0951 Subsi | diary Services to Education: | |||
| 095101 Archiv HQ2181 INTER | e Library and Museums : NATIONAL FEDERATION OF LIBRARY ASSOCI | ATION-THE HAGUE | ||
| 095101- A03 | Operating Expenses | 135,000 | 135,000 | 280,000 |
| 095101- A039 | General | 135,000 | 135,000 | 280,000 |
| Total- | INTERNATIONAL FEDERATION OF LIBRARY ASSOCIATION-THE HAGUE | 135,000 | 135,000 | 280,000 |
| NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVI No of Posts | SION 2021-2022 | DEMAND 2021-2022 | S FOR GRANTS 2022-2023 |
|---|---|---|---|
| 2021-22 2022-23 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2182 CONTRIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK
| 095101- A03 | Operating Expenses | 68,000 | 68,000 | 140,000 | |
|---|---|---|---|---|---|
| 095101- A039 | General | 68,000 | 68,000 | 140,000 | |
| Total- | CONT INTER LOND | RIBUTION & SUBSCRIPTION TO NATIONAL ISBN AGENCY ON UK | 68,000 | 68,000 | 140,000 |
| 095101 | Total- | Archive Library and Museums | 203,000 | 203,000 | 420,000 |
| 0951 | Total- | Subsidiary Services to Education | 203,000 | 203,000 | 420,000 |
| 095 | Total- | Subsidiary Services to Education | 203,000 | 203,000 | 420,000 |
| 09 | Total- | Education Affairs and Services | 203,000 | 203,000 | 420,000 |
| Total- | CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | 61,011,000 | 61,011,000 | 87,374,000 | |
| TOTAL | - DEMAND | 1,738,000,000 | 1,732,438,000 | 2,438,353,000 |