Details of Demands for Grants and Appropriations Vol-I (Current), part 9

FY 2022-23 Details of demandsPages 801 to 900 of 920

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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Page 801

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130	Transport	150,000	150,000	140,000
093101- A131	Machinery and Equipment	100,000	100,000	93,000
093101- A132	Furniture and Fixture	100,000	100,000	93,000
093101- A137	Computer Equipment	80,000	80,000	75,000
Total- I	SLAMABAD MODEL COLLEGE FOR BOYS I-8/3 ISLAMABAD	82,458,000	82,458,000	102,049,000
IB2854 ISLAMA	BAD MODEL COLLEGE FOR BOYS F-7/3 ISLAMABAD
093101- A01	Employees Related Expenses	97,983,000	97,983,000	143,071,000
093101- A011	Pay 172 172	59,750,000	59,750,000	71,943,000
093101- A011-1	Pay of Officers (108) (108)	(48,100,000)	(48,100,000)	(56,518,000)
093101- A011-2	Pay of Other Staff (64) (64)	(11,650,000)	(11,650,000)	(15,425,000)
093101- A012	Allowances	38,233,000	38,233,000	71,128,000
093101- A012-1	Regular Allowances	(36,233,000)	(36,233,000)	(69,080,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(2,048,000)
093101- A03	Operating Expenses	33,642,000	33,642,000	30,798,000
093101- A032	Communications	303,000	303,000	283,000
093101- A033	Utilities	1,560,000	1,560,000	1,458,000
093101- A034	Occupancy Costs	18,149,000	18,149,000	16,249,000
093101- A038	Travel & Transportation	5,800,000	5,800,000	5,487,000
093101- A039	General	7,830,000	7,830,000	7,321,000
093101- A04	Employees Retirement Benefits			700,000
093101- A041	Pension			700,000
093101- A06	Transfers	6,150,000	6,150,000	6,150,000
093101- A061	Scholarship	6,150,000	6,150,000	6,150,000
093101- A09	Physical Assets	650,000	650,000	608,000
093101- A094	Other Stores and Stocks	200,000	200,000	187,000
093101- A096	Purchase of Plant and Machinery	200,000	200,000	187,000
093101- A097	Purchase of Furniture and Fixture	250,000	250,000	234,000
093101- A13	Repairs and Maintenance	1,550,000	1,550,000	1,448,000
093101- A130	Transport	1,250,000	1,250,000	1,169,000
093101- A131	Machinery and Equipment	100,000	100,000	93,000
093101- A132	Furniture and Fixture	100,000	100,000	93,000
093101- A137	Computer Equipment	100,000	100,000	93,000
Total-	ISLAMABAD MODEL COLLEGE FOR BOYS F-7/3 ISLAMABAD	139,975,000	139,975,000	182,775,000

Page 802

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N 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
IB2855 ISLAMA	ACCOUNTANT G BAD COLLEGE FOR GIRLS KORAN	ENERAL PAKISTAN REVENUES G TOWN ISLAMABAD
093101- A01	Employees Related Expenses		30,462,000	30,462,000	28,308,000
093101- A011	Pay 42	42	16,980,000	16,980,000	13,229,000
093101- A011-1	Pay of Officers (29)	(29)	(15,160,000)	(15,160,000)	(11,713,000)
093101- A011-2	Pay of Other Staff (13)	(13)	(1,820,000)	(1,820,000)	(1,516,000)
093101- A012	Allowances		13,482,000	13,482,000	15,079,000
093101- A012-1	Regular Allowances		(12,342,000)	(12,342,000)	(14,035,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,140,000)	(1,140,000)	(1,044,000)
093101- A03	Operating Expenses		11,070,000	11,070,000	10,350,000
093101- A032	Communications		200,000	200,000	187,000
093101- A033	Utilities		750,000	750,000	701,000
093101- A034	Occupancy Costs		3,520,000	3,520,000	3,291,000
093101- A038	Travel & Transportation		525,000	525,000	491,000
093101- A039	General		6,075,000	6,075,000	5,680,000
093101- A06	Transfers		1,525,000	1,525,000	1,525,000
093101- A061	Scholarship		1,525,000	1,525,000	1,525,000
093101- A09	Physical Assets		210,000	210,000	196,000
093101- A094	Other Stores and Stocks		60,000	60,000	56,000
093101- A096	Purchase of Plant and Machinery		75,000	75,000	70,000
093101- A097	Purchase of Furniture and Fixture		75,000	75,000	70,000
093101- A13	Repairs and Maintenance		250,000	250,000	234,000
093101- A130	Transport		100,000	100,000	93,000
093101- A131	Machinery and Equipment		50,000	50,000	47,000
093101- A132	Furniture and Fixture		50,000	50,000	47,000
093101- A137	Computer Equipment		50,000	50,000	47,000
Total- I	SLAMABAD COLLEGE FOR GIRLS		43,517,000	43,517,000	40,613,000
K IB2856 ISLAMA	ORANG TOWN ISLAMABAD BAD MODEL COLLEGE FOR GIRLS	F-8/1 ISLAMABAD
093101- A01	Employees Related Expenses		65,267,000	65,267,000	98,526,000
093101- A011	Pay 90	90	43,810,000	43,810,000	46,620,000
093101- A011-1	Pay of Officers (72)	(72)	(40,500,000)	(40,500,000)	(41,730,000)

Page 803

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A011-2	Pay of Other Staff (18)	(18)	(3,310,000)	(3,310,000)	(4,890,000)
093101- A012	Allowances		21,457,000	21,457,000	51,906,000
093101- A012-1	Regular Allowances		(19,607,000)	(19,607,000)	(50,180,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,850,000)	(1,850,000)	(1,726,000)
093101- A03	Operating Expenses		21,171,000	21,171,000	16,889,000
093101- A032	Communications		255,000	255,000	239,000
093101- A033	Utilities		1,910,000	1,910,000	1,785,000
093101- A034	Occupancy Costs		10,151,000	10,151,000	6,259,000
093101- A038	Travel & Transportation		1,450,000	1,450,000	1,683,000
093101- A039	General		7,405,000	7,405,000	6,923,000
093101- A04	Employees Retirement Benefits				3,607,000
093101- A041	Pension				3,607,000
093101- A06	Transfers		3,150,000	3,150,000	3,150,000
093101- A061	Scholarship		3,150,000	3,150,000	3,150,000
093101- A09	Physical Assets		1,800,000	1,800,000	1,215,000
093101- A094	Other Stores and Stocks		400,000	400,000	374,000
093101- A096	Purchase of Plant and Machinery		400,000	400,000	374,000
093101- A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	467,000
093101- A13	Repairs and Maintenance		1,850,000	1,850,000	1,729,000
093101- A130	Transport		1,000,000	1,000,000	935,000
093101- A131	Machinery and Equipment		150,000	150,000	140,000
093101- A132	Furniture and Fixture		600,000	600,000	561,000
093101- A137	Computer Equipment		100,000	100,000	93,000
Total- I G	SLAMABAD MODEL COLLEGE FO IRLS F-8/1 ISLAMABAD	R	93,238,000	93,238,000	125,116,000
IB2857 ISLAMA	BAD MODEL COLLEGE FOR GIRLS F-11/3 ISLAMABAD
093101- A01	Employees Related Expenses		29,560,000	29,560,000	34,877,000
093101- A011	Pay 42	42	18,179,000	18,179,000	17,162,000
093101- A011-1	Pay of Officers (27)	(27)	(14,169,000)	(14,169,000)	(14,880,000)
093101- A011-2	Pay of Other Staff (15)	(15)	(4,010,000)	(4,010,000)	(2,282,000)
093101- A012	Allowances		11,381,000	11,381,000	17,715,000
093101- A012-1	Regular Allowances		(10,581,000)	(10,581,000)	(16,959,000)
093101- A012-2	Other Allowances (Excluding TA)		(800,000)	(800,000)	(756,000)

Page 804

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N 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
093101- A03	Operating Expenses	15,575,000	15,575,000	11,464,000
093101- A032	Communications	100,000	100,000	93,000
093101- A033	Utilities	710,000	710,000	663,000
093101- A034	Occupancy Costs	5,310,000	5,310,000	1,355,000
093101- A038	Travel & Transportation	375,000	375,000	864,000
093101- A039	General	9,080,000	9,080,000	8,489,000
093101- A04	Employees Retirement Benefits			3,311,000
093101- A041	Pension			3,311,000
093101- A06	Transfers	1,000,000	1,000,000	1,000,000
093101- A061	Scholarship	1,000,000	1,000,000	1,000,000
093101- A09	Physical Assets	25,000	25,000	23,000
093101- A096	Purchase of Plant and Machinery	25,000	25,000	23,000
093101- A13	Repairs and Maintenance	105,000	105,000	99,000
093101- A130	Transport	50,000	50,000	47,000
093101- A131	Machinery and Equipment	20,000	20,000	19,000
093101- A132	Furniture and Fixture	35,000	35,000	33,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS F-11/3 ISLAMABAD	46,265,000	46,265,000	50,774,000
IB2858 ISLAMA	BAD MODEL COLLEGE FOR BOYS F-10/3 ISLAMABAD
093101- A01	Employees Related Expenses	59,972,000	59,972,000	89,492,000
093101- A011	Pay 97 97	38,210,000	38,210,000	45,079,000
093101- A011-1	Pay of Officers (64) (64)	(33,640,000)	(33,640,000)	(39,623,000)
093101- A011-2	Pay of Other Staff (33) (33)	(4,570,000)	(4,570,000)	(5,456,000)
093101- A012	Allowances	21,762,000	21,762,000	44,413,000
093101- A012-1	Regular Allowances	(20,512,000)	(20,512,000)	(43,191,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(1,250,000)	(1,222,000)
093101- A03	Operating Expenses	19,442,000	19,442,000	16,649,000
093101- A032	Communications	205,000	205,000	192,000
093101- A033	Utilities	1,810,000	1,810,000	1,691,000
093101- A034	Occupancy Costs	8,232,000	8,232,000	5,867,000
093101- A038	Travel & Transportation	1,150,000	1,150,000	1,378,000
093101- A039	General	8,045,000	8,045,000	7,521,000
093101- A04	Employees Retirement Benefits			1,633,000

Page 805

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAN	DS FOR GRANTS
	No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A041	Pension				1,633,000
093101- A06	Transfers		3,550,000	3,550,000	3,550,000
093101- A061	Scholarship		3,550,000	3,550,000	3,550,000
093101- A09	Physical Assets		1,210,000	1,210,000	1,131,000
093101- A094	Other Stores and Stocks		310,000	310,000	290,000
093101- A096	Purchase of Plant and Machinery		400,000	400,000	374,000
093101- A097	Purchase of Furniture and Fixture		500,000	500,000	467,000
093101- A13	Repairs and Maintenance		1,500,000	1,500,000	1,401,000
093101- A130	Transport		700,000	700,000	654,000
093101- A131	Machinery and Equipment		300,000	300,000	280,000
093101- A132	Furniture and Fixture		400,000	400,000	374,000
093101- A137	Computer Equipment		100,000	100,000	93,000
Total- I	SLAMABAD MODEL COLLEGE FO BOYS F-10/3 ISLAMABAD	R	85,674,000	85,674,000	113,856,000
IB2859 ISLAMA	BAD COLLEGE FOR GIRLS F-6/2 I	SLAMABAD
093101- A01	Employees Related Expenses		176,540,000	176,540,000	255,326,000
093101- A011	Pay 302	302	117,550,000	117,550,000	129,912,000
093101- A011-1	Pay of Officers (207)	(207)	(101,400,000)	(101,400,000)	(113,985,000)
093101- A011-2	Pay of Other Staff (95)	(95)	(16,150,000)	(16,150,000)	(15,927,000)
093101- A012	Allowances		58,990,000	58,990,000	125,414,000
093101- A012-1	Regular Allowances		(54,560,000)	(54,560,000)	(121,072,000)
093101- A012-2	Other Allowances (Excluding TA)		(4,430,000)	(4,430,000)	(4,342,000)
093101- A03	Operating Expenses		61,809,000	61,809,000	55,524,000
093101- A032	Communications		400,000	400,000	467,000
093101- A033	Utilities		3,462,000	3,462,000	3,237,000
093101- A034	Occupancy Costs		27,537,000	27,537,000	22,128,000
093101- A038	Travel & Transportation		6,590,000	6,590,000	7,751,000
093101- A039	General		23,820,000	23,820,000	21,941,000
093101- A04	Employees Retirement Benefits				2,921,000
093101- A041	Pension				2,921,000
093101- A06	Transfers		7,300,000	7,300,000	7,300,000
093101- A061	Scholarship		7,300,000	7,300,000	7,300,000
093101- A09	Physical Assets		2,250,000	2,250,000	1,636,000

Page 806

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No 2021-22	of Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A094	Other Stores and Stocks		250,000	250,000	234,000
093101- A096	Purchase of Plant and Machinery		700,000	700,000	467,000
093101- A097	Purchase of Furniture and Fixture		1,300,000	1,300,000	935,000
093101- A13	Repairs and Maintenance		4,300,000	4,300,000	4,020,000
093101- A130	Transport		2,500,000	2,500,000	2,337,000
093101- A131	Machinery and Equipment		850,000	850,000	795,000
093101- A132	Furniture and Fixture		800,000	800,000	748,000
093101- A137	Computer Equipment		150,000	150,000	140,000
Total- I I	SLAMABAD COLLEGE FOR GIRLS SLAMABAD	F-6/2	252,199,000	252,199,000	326,727,000
IB2860 ISLAMA	BAD MODEL COLLEGE FOR GIRLS F-7/4 ISLAMABAD
093101- A01	Employees Related Expenses		126,712,000	126,712,000	181,412,000
093101- A011	Pay 203	203	80,991,000	80,991,000	89,982,000
093101- A011-1	Pay of Officers (126)	(126)	(66,830,000)	(66,830,000)	(76,830,000)
093101- A011-2	Pay of Other Staff (77)	(77)	(14,161,000)	(14,161,000)	(13,152,000)
093101- A012	Allowances		45,721,000	45,721,000	91,430,000
093101- A012-1	Regular Allowances		(42,821,000)	(42,821,000)	(88,578,000)
093101- A012-2	Other Allowances (Excluding TA)		(2,900,000)	(2,900,000)	(2,852,000)
093101- A03	Operating Expenses		44,555,000	44,555,000	33,983,000
093101- A032	Communications		405,000	405,000	379,000
093101- A033	Utilities		2,605,000	2,605,000	2,436,000
093101- A034	Occupancy Costs		22,315,000	22,315,000	13,279,000
093101- A038	Travel & Transportation		6,250,000	6,250,000	5,942,000
093101- A039	General		12,980,000	12,980,000	11,947,000
093101- A04	Employees Retirement Benefits				8,008,000
093101- A041	Pension				8,008,000
093101- A06	Transfers		6,650,000	6,650,000	6,150,000
093101- A061	Scholarship		6,650,000	6,650,000	6,150,000
093101- A09	Physical Assets		300,000	300,000	279,000
093101- A094	Other Stores and Stocks		100,000	100,000	93,000
093101- A096	Purchase of Plant and Machinery		100,000	100,000	93,000
093101- A097	Purchase of Furniture and Fixture		100,000	100,000	93,000
093101- A13	Repairs and Maintenance		2,800,000	2,800,000	3,272,000

Page 807

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N 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
093101- A130	Transport	2,200,000	2,200,000	2,711,000
093101- A131	Machinery and Equipment	250,000	250,000	234,000
093101- A132	Furniture and Fixture	200,000	200,000	187,000
093101- A137	Computer Equipment	150,000	150,000	140,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS F-7/4 ISLAMABAD	181,017,000	181,017,000	233,104,000
IB2861 ISLAMA	BAD MODEL COLLEGE FOR BOYS G-10/4 ISLAMABAD
093101- A01	Employees Related Expenses	98,941,000	98,941,000	154,978,000
093101- A011	Pay 156 156	65,225,000	65,225,000	78,803,000
093101- A011-1	Pay of Officers (114) (114)	(59,000,000)	(59,000,000)	(71,689,000)
093101- A011-2	Pay of Other Staff (42) (42)	(6,225,000)	(6,225,000)	(7,114,000)
093101- A012	Allowances	33,716,000	33,716,000	76,175,000
093101- A012-1	Regular Allowances	(31,096,000)	(31,096,000)	(72,774,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,620,000)	(2,620,000)	(3,401,000)
093101- A03	Operating Expenses	37,153,000	37,153,000	32,528,000
093101- A032	Communications	255,000	255,000	239,000
093101- A033	Utilities	1,460,000	1,460,000	1,365,000
093101- A034	Occupancy Costs	17,759,000	17,759,000	13,834,000
093101- A038	Travel & Transportation	2,450,000	2,450,000	2,852,000
093101- A039	General	15,229,000	15,229,000	14,238,000
093101- A04	Employees Retirement Benefits			2,363,000
093101- A041	Pension			2,363,000
093101- A06	Transfers	3,550,000	3,550,000	3,550,000
093101- A061	Scholarship	3,550,000	3,550,000	3,550,000
093101- A09	Physical Assets	450,000	450,000	420,000
093101- A094	Other Stores and Stocks	200,000	200,000	187,000
093101- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
093101- A097	Purchase of Furniture and Fixture	150,000	150,000	140,000
093101- A13	Repairs and Maintenance	1,250,000	1,250,000	1,168,000
093101- A130	Transport	1,000,000	1,000,000	935,000
093101- A131	Machinery and Equipment	100,000	100,000	93,000
093101- A132	Furniture and Fixture	100,000	100,000	93,000
093101- A137	Computer Equipment	50,000	50,000	47,000

Page 808

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I	SLAMABAD MODEL COLLEGE FOR BOYS G-10/4 ISLAMABAD	141,344,000	141,344,000	195,007,000
IB2862 ISLAMA	BAD COLLEGE FOR BOYS I-10/1 ISLAMABAD
093101- A01	Employees Related Expenses	63,546,000	63,546,000	89,242,000
093101- A011	Pay 89 89	40,447,000	40,447,000	44,631,000
093101- A011-1	Pay of Officers (66) (66)	(36,100,000)	(36,100,000)	(39,439,000)
093101- A011-2	Pay of Other Staff (23) (23)	(4,347,000)	(4,347,000)	(5,192,000)
093101- A012	Allowances	23,099,000	23,099,000	44,611,000
093101- A012-1	Regular Allowances	(21,559,000)	(21,559,000)	(43,085,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,540,000)	(1,540,000)	(1,526,000)
093101- A03	Operating Expenses	23,591,000	23,591,000	18,811,000
093101- A032	Communications	225,000	225,000	210,000
093101- A033	Utilities	735,000	735,000	687,000
093101- A034	Occupancy Costs	15,186,000	15,186,000	10,674,000
093101- A038	Travel & Transportation	830,000	830,000	1,056,000
093101- A039	General	6,615,000	6,615,000	6,184,000
093101- A04	Employees Retirement Benefits			3,470,000
093101- A041	Pension			3,470,000
093101- A06	Transfers	3,050,000	3,050,000	3,050,000
093101- A061	Scholarship	3,050,000	3,050,000	3,050,000
093101- A09	Physical Assets	185,000	185,000	172,000
093101- A094	Other Stores and Stocks	100,000	100,000	93,000
093101- A097	Purchase of Furniture and Fixture	85,000	85,000	79,000
093101- A13	Repairs and Maintenance	407,000	407,000	380,000
093101- A130	Transport	250,000	250,000	234,000
093101- A131	Machinery and Equipment	30,000	30,000	28,000
093101- A132	Furniture and Fixture	100,000	100,000	93,000
093101- A137	Computer Equipment	27,000	27,000	25,000
Total- I I	SLAMABAD COLLEGE FOR BOYS I-10/1 SLAMABAD	90,779,000	90,779,000	115,125,000
IB2863 IMCG HERDOGHER
093101- A01	Employees Related Expenses	19,136,000	19,136,000	20,740,000
093101- A011	Pay 34 34	11,631,000	11,631,000	10,545,000

Page 809

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSION	AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	No 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A011-1	Pay of Officers (25)	(25)	(10,440,000)	(10,440,000)	(9,252,000)
093101- A011-2	Pay of Other Staff (9)	(9)	(1,191,000)	(1,191,000)	(1,293,000)
093101- A012	Allowances		7,505,000	7,505,000	10,195,000
093101- A012-1	Regular Allowances		(6,810,000)	(6,810,000)	(9,656,000)
093101- A012-2	Other Allowances (Excluding TA)		(695,000)	(695,000)	(539,000)
093101- A03	Operating Expenses		6,382,000	6,382,000	5,354,000
093101- A032	Communications		70,000	70,000	66,000
093101- A033	Utilities		300,000	300,000	280,000
093101- A034	Occupancy Costs		4,417,000	4,417,000	3,330,000
093101- A038	Travel & Transportation		500,000	500,000	655,000
093101- A039	General		1,095,000	1,095,000	1,023,000
093101- A04	Employees Retirement Benefits				656,000
093101- A041	Pension				656,000
093101- A06	Transfers		40,000	40,000	40,000
093101- A061	Scholarship		40,000	40,000	40,000
093101- A09	Physical Assets		40,000	40,000	37,000
093101- A094	Other Stores and Stocks		40,000	40,000	37,000
093101- A13	Repairs and Maintenance		360,000	360,000	337,000
093101- A130	Transport		250,000	250,000	234,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		70,000	70,000	65,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG HERDOGHER		25,958,000	25,958,000	27,164,000
IB2864 IMCG MARGALLA TOWN
093101- A01	Employees Related Expenses		16,294,000	16,294,000	20,857,000
093101- A011	Pay 23	23	10,404,000	10,404,000	10,804,000
093101- A011-1	Pay of Officers (14)	(14)	(7,053,000)	(7,053,000)	(8,999,000)
093101- A011-2	Pay of Other Staff (9)	(9)	(3,351,000)	(3,351,000)	(1,805,000)
093101- A012	Allowances		5,890,000	5,890,000	10,053,000
093101- A012-1	Regular Allowances		(5,425,000)	(5,425,000)	(9,600,000)
093101- A012-2	Other Allowances (Excluding TA)		(465,000)	(465,000)	(453,000)
093101- A03	Operating Expenses		4,697,000	4,697,000	4,391,000
093101- A032	Communications		70,000	70,000	65,000

Page 810

NO. 036.- FC21	P26 FEDERAL EDUCATION	AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
		No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT		GENERAL PAKISTAN REVENUES
093101- A033	Utilities			365,000	365,000	341,000
093101- A034	Occupancy Costs			2,447,000	2,447,000	2,288,000
093101- A038	Travel & Transportation			50,000	50,000	47,000
093101- A039	General			1,765,000	1,765,000	1,650,000
093101- A06	Transfers			40,000	40,000	40,000
093101- A061	Scholarship			40,000	40,000	40,000
093101- A09	Physical Assets			40,000	40,000	37,000
093101- A094	Other Stores and Stocks			40,000	40,000	37,000
093101- A13	Repairs and Maintenance			90,000	90,000	85,000
093101- A131	Machinery and Equipment			20,000	20,000	19,000
093101- A132	Furniture and Fixture			50,000	50,000	47,000
093101- A137	Computer Equipment			20,000	20,000	19,000
Total- I	MCG MARGALLA TOWN			21,161,000	21,161,000	25,410,000
IB2865 IMCG PE	HONT
093101- A01	Employees Related Expenses			14,243,000	14,243,000	18,024,000
093101- A011	Pay	33	33	8,765,000	8,765,000	8,968,000
093101- A011-1	Pay of Officers	(21)	(21)	(6,475,000)	(6,475,000)	(6,631,000)
093101- A011-2	Pay of Other Staff	(12)	(12)	(2,290,000)	(2,290,000)	(2,337,000)
093101- A012	Allowances			5,478,000	5,478,000	9,056,000
093101- A012-1	Regular Allowances			(4,934,000)	(4,934,000)	(8,626,000)
093101- A012-2	Other Allowances (Excluding TA)			(544,000)	(544,000)	(430,000)
093101- A03	Operating Expenses			5,729,000	5,729,000	5,356,000
093101- A032	Communications			50,000	50,000	47,000
093101- A033	Utilities			200,000	200,000	187,000
093101- A034	Occupancy Costs			3,479,000	3,479,000	3,253,000
093101- A038	Travel & Transportation			60,000	60,000	56,000
093101- A039	General			1,940,000	1,940,000	1,813,000
093101- A06	Transfers			40,000	40,000	40,000
093101- A061	Scholarship			40,000	40,000	40,000
093101- A09	Physical Assets			40,000	40,000	37,000
093101- A094	Other Stores and Stocks			40,000	40,000	37,000
093101- A13	Repairs and Maintenance			50,000	50,000	47,000
093101- A131	Machinery and Equipment			20,000	20,000	19,000

Page 811

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A132	Furniture and Fixture		20,000	20,000	19,000
093101- A137	Computer Equipment		10,000	10,000	9,000
Total- I	MCG PEHONT		20,102,000	20,102,000	23,504,000
IB2866 IMCG G	-8/4
093101- A01	Employees Related Expenses		33,045,000	33,045,000	47,315,000
093101- A011	Pay 51	51	22,907,000	22,907,000	23,996,000
093101- A011-1	Pay of Officers (33)	(33)	(19,006,000)	(19,006,000)	(20,531,000)
093101- A011-2	Pay of Other Staff (18)	(18)	(3,901,000)	(3,901,000)	(3,465,000)
093101- A012	Allowances		10,138,000	10,138,000	23,319,000
093101- A012-1	Regular Allowances		(8,996,000)	(8,996,000)	(22,227,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,142,000)	(1,142,000)	(1,092,000)
093101- A03	Operating Expenses		8,492,000	8,492,000	4,259,000
093101- A032	Communications		85,000	85,000	79,000
093101- A033	Utilities		550,000	550,000	514,000
093101- A034	Occupancy Costs		6,207,000	6,207,000	1,022,000
093101- A038	Travel & Transportation		950,000	950,000	1,991,000
093101- A039	General		700,000	700,000	653,000
093101- A04	Employees Retirement Benefits				3,934,000
093101- A041	Pension				3,934,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		460,000	460,000	430,000
093101- A130	Transport		350,000	350,000	327,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		70,000	70,000	65,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG G-8/4		42,097,000	42,097,000	56,035,000
IB2867 IMCG THANDA PANI
093101- A01	Employees Related Expenses		19,080,000	19,080,000	29,663,000
093101- A011	Pay 35	35	12,178,000	12,178,000	14,790,000
093101- A011-1	Pay of Officers (21)	(21)	(8,579,000)	(8,579,000)	(11,093,000)

Page 812

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2021-22	f Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A011-2	Pay of Other Staff (14)	(14)	(3,599,000)	(3,599,000)	(3,697,000)
093101- A012	Allowances		6,902,000	6,902,000	14,873,000
093101- A012-1	Regular Allowances		(6,322,000)	(6,322,000)	(14,326,000)
093101- A012-2	Other Allowances (Excluding TA)		(580,000)	(580,000)	(547,000)
093101- A03	Operating Expenses		9,160,000	9,160,000	8,302,000
093101- A032	Communications		70,000	70,000	66,000
093101- A033	Utilities		470,000	470,000	439,000
093101- A034	Occupancy Costs		3,620,000	3,620,000	3,097,000
093101- A038	Travel & Transportation		60,000	60,000	82,000
093101- A039	General		4,940,000	4,940,000	4,618,000
093101- A04	Employees Retirement Benefits				280,000
093101- A041	Pension				280,000
093101- A06	Transfers		40,000	40,000	40,000
093101- A061	Scholarship		40,000	40,000	40,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		110,000	110,000	103,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		70,000	70,000	65,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG THANDA PANI		28,440,000	28,440,000	38,435,000
IB2868 IMCG NILORE
093101- A01	Employees Related Expenses		22,297,000	22,297,000	20,399,000
093101- A011	Pay 29	29	14,220,000	14,220,000	10,200,000
093101- A011-1	Pay of Officers (19)	(19)	(12,230,000)	(12,230,000)	(7,953,000)
093101- A011-2	Pay of Other Staff (10)	(10)	(1,990,000)	(1,990,000)	(2,247,000)
093101- A012	Allowances		8,077,000	8,077,000	10,199,000
093101- A012-1	Regular Allowances		(7,494,000)	(7,494,000)	(9,712,000)
093101- A012-2	Other Allowances (Excluding TA)		(583,000)	(583,000)	(487,000)
093101- A03	Operating Expenses		5,214,000	5,214,000	3,434,000
093101- A032	Communications		80,000	80,000	75,000
093101- A033	Utilities		480,000	480,000	449,000
093101- A034	Occupancy Costs		2,929,000	2,929,000	1,158,000

Page 813

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No o 2021-22	ROFESSION f Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A038	Travel & Transportation		70,000	70,000	205,000
093101- A039	General		1,655,000	1,655,000	1,547,000
093101- A04	Employees Retirement Benefits				1,540,000
093101- A041	Pension				1,540,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000
093101- A13	Repairs and Maintenance		120,000	120,000	113,000
093101- A131	Machinery and Equipment		20,000	20,000	19,000
093101- A132	Furniture and Fixture		80,000	80,000	75,000
093101- A137	Computer Equipment		20,000	20,000	19,000
Total- I	MCG NILORE		27,731,000	27,731,000	25,583,000
IB2873 HASNAI	N SHARIF SHAHEED MODEL COLLEGE FOR BOYS TARNAUL (FA) ISLAMABAD
093101- A01	Employees Related Expenses		18,491,000	18,491,000	20,680,000
093101- A011	Pay 26	26	12,115,000	12,115,000	10,100,000
093101- A011-1	Pay of Officers (15)	(15)	(9,604,000)	(9,604,000)	(8,244,000)
093101- A011-2	Pay of Other Staff (11)	(11)	(2,511,000)	(2,511,000)	(1,856,000)
093101- A012	Allowances		6,376,000	6,376,000	10,580,000
093101- A012-1	Regular Allowances		(5,796,000)	(5,796,000)	(10,060,000)
093101- A012-2	Other Allowances (Excluding TA)		(580,000)	(580,000)	(520,000)
093101- A03	Operating Expenses		5,672,000	5,672,000	3,900,000
093101- A032	Communications		50,000	50,000	47,000
093101- A033	Utilities		355,000	355,000	332,000
093101- A034	Occupancy Costs		4,777,000	4,777,000	3,064,000
093101- A038	Travel & Transportation		50,000	50,000	47,000
093101- A039	General		440,000	440,000	410,000
093101- A04	Employees Retirement Benefits				1,500,000
093101- A041	Pension				1,500,000
093101- A06	Transfers		40,000	40,000	40,000
093101- A061	Scholarship		40,000	40,000	40,000
093101- A09	Physical Assets		50,000	50,000	47,000
093101- A094	Other Stores and Stocks		50,000	50,000	47,000

Page 814

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N 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
093101- A13	Repairs and Maintenance	90,000	90,000	85,000
093101- A131	Machinery and Equipment	20,000	20,000	19,000
093101- A132	Furniture and Fixture	50,000	50,000	47,000
093101- A137	Computer Equipment	20,000	20,000	19,000
Total- I	HASNAIN SHARIF SHAHEED MODEL COLLEGE FOR BOYS TARNAUL (FA) SLAMABAD	24,343,000	24,343,000	26,252,000
IB2922 PRIVATE EDUCATIONAL INSTITUTION REGULATORY		AUTHORITY
093101- A01	Employees Related Expenses	30,000,000	30,000,000	25,000,000
093101- A011	Pay	12,000,000	12,000,000	11,000,000
093101- A011-1	Pay of Officers	(8,000,000)	(8,000,000)	(7,000,000)
093101- A011-2	Pay of Other Staff	(4,000,000)	(4,000,000)	(4,000,000)
093101- A012	Allowances	18,000,000	18,000,000	14,000,000
093101- A012-1	Regular Allowances	(18,000,000)	(18,000,000)	(14,000,000)
093101- A03	Operating Expenses	5,000,000	5,000,000	3,740,000
093101- A039	General	5,000,000	5,000,000	3,740,000
Total-	PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY	35,000,000	35,000,000	28,740,000
IB5139 ISLAMA	BAD MODEL COLLEGE FOR GIRLS I-14/3 ISLAMABAD
093101- A03	Operating Expenses			1,213,000
093101- A032	Communications			67,000
093101- A033	Utilities			411,000
093101- A038	Travel & Transportation			549,000
093101- A039	General			186,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			279,000
093101- A094	Other Stores and Stocks			93,000
093101- A096	Purchase of Plant and Machinery			93,000
093101- A097	Purchase of Furniture and Fixture			93,000
093101- A13	Repairs and Maintenance			327,000
093101- A130	Transport			140,000
093101- A131	Machinery and Equipment			47,000

Page 815

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A132	Furniture and Fixture			93,000
093101- A137	Computer Equipment			47,000
Total-	ISLAMABAD MODEL COLLEGE FOR GIRLS I-14/3 ISLAMABAD			1,869,000
IB5140 ISLAMABAD MODEL COLLEGE FOR BOYS MAIRA BEGWAL ISLAMABAD
093101- A03	Operating Expenses			738,000
093101- A032	Communications			47,000
093101- A033	Utilities			196,000
093101- A038	Travel & Transportation			262,000
093101- A039	General			233,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			104,000
093101- A130	Transport			47,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			19,000
093101- A137	Computer Equipment			19,000
Total-	ISLAMABAD MODEL COLLEGE FOR BOYS MAIRA BEGWAL ISLAMABAD			939,000
IB5141 ISLAMABAD MODEL COLLEGE FOR BOYS PAKISTAN		TOWN ISLAMABAD
093101- A03	Operating Expenses			738,000
093101- A032	Communications			47,000
093101- A033	Utilities			196,000
093101- A038	Travel & Transportation			262,000
093101- A039	General			233,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			104,000
093101- A130	Transport			47,000

Page 816

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			19,000
093101- A137	Computer Equipment			19,000
Total-	ISLAMABAD MODEL COLLEGE FOR BOYS PAKISTAN TOWN ISLAMABAD			939,000
IB5142 ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD
093101- A03	Operating Expenses			738,000
093101- A032	Communications			47,000
093101- A033	Utilities			196,000
093101- A038	Travel & Transportation			262,000
093101- A039	General			233,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			104,000
093101- A130	Transport			47,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			19,000
093101- A137	Computer Equipment			19,000
Total-	ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD			939,000
IB5143 ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD
093101- A03	Operating Expenses			738,000
093101- A032	Communications			47,000
093101- A033	Utilities			196,000
093101- A038	Travel & Transportation			262,000
093101- A039	General			233,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			104,000

Page 817

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING 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
093101- A130	Transport			47,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			19,000
093101- A137	Computer Equipment			19,000
Total-	ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD			939,000
IB5144 ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 ISLAMABAD
093101- A03	Operating Expenses			738,000
093101- A032	Communications			47,000
093101- A033	Utilities			196,000
093101- A038	Travel & Transportation			262,000
093101- A039	General			233,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000
093101- A13	Repairs and Maintenance			104,000
093101- A130	Transport			47,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			19,000
093101- A137	Computer Equipment			19,000
Total-	ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 ISLAMABAD			939,000
IB5145 ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD
093101- A03	Operating Expenses			738,000
093101- A032	Communications			47,000
093101- A033	Utilities			196,000
093101- A038	Travel & Transportation			262,000
093101- A039	General			233,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			47,000
093101- A094	Other Stores and Stocks			47,000

Page 818

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISION 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A13	Repairs and Maintenance			104,000
093101- A130	Transport			47,000
093101- A131	Machinery and Equipment			19,000
093101- A132	Furniture and Fixture			19,000
093101- A137	Computer Equipment			19,000
Total-	ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD			939,000
IB5146 ISLAMABAD MODEL SCHOOL (I-V) GHORA SHAHAN ISLAMABAD
093101- A03	Operating Expenses			393,000
093101- A032	Communications			28,000
093101- A033	Utilities			187,000
093101- A038	Travel & Transportation			28,000
093101- A039	General			150,000
093101- A06	Transfers			10,000
093101- A061	Scholarship			10,000
093101- A13	Repairs and Maintenance			65,000
093101- A131	Machinery and Equipment			9,000
093101- A132	Furniture and Fixture			47,000
093101- A137	Computer Equipment			9,000
Total-	ISLAMABAD MODEL SCHOOL (I-V) GHORA SHAHAN ISLAMABAD			468,000
IB5147 ISLAMABAD MODEL COLLEGE FOR GIRLS I-8/3 ISLAMABAD
093101- A03	Operating Expenses			1,213,000
093101- A032	Communications			121,000
093101- A033	Utilities			382,000
093101- A038	Travel & Transportation			524,000
093101- A039	General			186,000
093101- A06	Transfers			50,000
093101- A061	Scholarship			50,000
093101- A09	Physical Assets			279,000
093101- A094	Other Stores and Stocks			93,000
093101- A096	Purchase of Plant and Machinery			93,000
093101- A097	Purchase of Furniture and Fixture			93,000

Page 819

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIV		ISION DEMAN	DS 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
093101- A13	Repairs and Maintenance			327,000
093101- A130	Transport			140,000
093101- A131	Machinery and Equipment			47,000
093101- A132	Furniture and Fixture			93,000
093101- A137	Computer Equipment			47,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS I-8/3 ISLAMABAD			1,869,000
093101	Total- General	5,031,430,000	5,031,320,000	6,137,489,000
	universities/colleges/institutes
093102 Profs/te IB2764 ISLAMA	chnical universities /colleges : BAD MODEL COLLEGE OF COMMERCE FOR	GIRLS F-10/3 ISLAMABAD
093102- A01	Employees Related Expenses	25,801,000	25,801,000	40,208,000
093102- A011	Pay 43 43	15,940,000	15,940,000	19,333,000
093102- A011-1	Pay of Officers (27) (27)	(13,690,000)	(13,690,000)	(16,550,000)
093102- A011-2	Pay of Other Staff (16) (16)	(2,250,000)	(2,250,000)	(2,783,000)
093102- A012	Allowances	9,861,000	9,861,000	20,875,000
093102- A012-1	Regular Allowances	(9,036,000)	(9,036,000)	(20,006,000)
093102- A012-2	Other Allowances (Excluding TA)	(825,000)	(825,000)	(869,000)
093102- A03	Operating Expenses	9,268,000	9,268,000	8,665,000
093102- A032	Communications	155,000	155,000	145,000
093102- A033	Utilities	716,000	716,000	669,000
093102- A034	Occupancy Costs	2,811,000	2,811,000	2,628,000
093102- A038	Travel & Transportation	1,950,000	1,950,000	1,823,000
093102- A039	General	3,636,000	3,636,000	3,400,000
093102- A06	Transfers	50,000	50,000	50,000
093102- A061	Scholarship	50,000	50,000	50,000
093102- A09	Physical Assets	250,000	250,000	233,000
093102- A092	Computer Equipment	50,000	50,000	47,000
093102- A096	Purchase of Plant and Machinery	100,000	100,000	93,000
093102- A097	Purchase of Furniture and Fixture	100,000	100,000	93,000
093102- A13	Repairs and Maintenance	1,490,000	1,490,000	1,393,000
093102- A130	Transport	800,000	800,000	748,000
093102- A131	Machinery and Equipment	150,000	150,000	140,000

Page 820

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A132	Furniture and Fixture	340,000	340,000	318,000
093102- A137	Computer Equipment	200,000	200,000	187,000
Total- I I IB2846 GOVT P	SLAMABAD MODEL COLLEGE OF COMMERCE FORGIRLS F-10/3 SLAMABAD OLYTECHNIC INSTITUTE FOR WOMEN H/8-1 Is	36,859,000 lamabad	36,859,000	50,549,000
093102- A01	Employees Related Expenses	29,805,000	55,280,000	48,000,000
093102- A011	Pay 63 63	18,562,000	30,932,000	25,339,000
093102- A011-1	Pay of Officers (34) (34)	(14,450,000)	(17,845,000)	(17,429,000)
093102- A011-2	Pay of Other Staff (29) (29)	(4,112,000)	(13,087,000)	(7,910,000)
093102- A012	Allowances	11,243,000	24,348,000	22,661,000
093102- A012-1	Regular Allowances	(9,477,000)	(21,982,000)	(20,397,000)
093102- A012-2	Other Allowances (Excluding TA)	(1,766,000)	(2,366,000)	(2,264,000)
093102- A03	Operating Expenses	16,922,000	20,647,000	14,187,000
093102- A032	Communications	109,000	109,000	187,000
093102- A033	Utilities	6,500,000	8,000,000	6,170,000
093102- A034	Occupancy Costs	6,500,000	6,500,000	5,610,000
093102- A038	Travel & Transportation	2,600,000	4,530,000	1,571,000
093102- A039	General	1,213,000	1,508,000	649,000
093102- A04	Employees Retirement Benefits	1,666,000	1,666,000	15,000
093102- A041	Pension	1,666,000	1,666,000	15,000
093102- A09	Physical Assets	222,000	14,552,000	29,000
093102- A092	Computer Equipment	22,000	11,022,000	11,000
093102- A096	Purchase of Plant and Machinery	100,000	2,130,000	9,000
093102- A097	Purchase of Furniture and Fixture	100,000	1,400,000	9,000
093102- A13	Repairs and Maintenance	1,060,000	2,360,000	606,000
093102- A130	Transport	500,000	500,000	561,000
093102- A131	Machinery and Equipment	100,000	100,000	9,000
093102- A132	Furniture and Fixture	100,000	400,000	9,000
093102- A133	Buildings and Structure	60,000	760,000	9,000
093102- A137	Computer Equipment	100,000	100,000	9,000
093102- A138	General	200,000	500,000	9,000
Total-	GOVT POLYTECHNIC INSTITUTE FOR WOMEN H/8-1 Islamabad	49,675,000	94,505,000	62,837,000

Page 821

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts	AL TRAINING DIVISION 2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2869 ISLAMABAD MODEL COLLEGE OF COMMERCE (POST GRADUATE) H-8/4 ISLAMABAD

093102- A01	Employees Related Expenses		69,427,000	69,427,000	87,480,000
093102- A011	Pay 113	113	45,758,000	45,758,000	44,403,000
093102- A011-1	Pay of Officers (55)	(55)	(37,318,000)	(37,318,000)	(35,475,000)
093102- A011-2	Pay of Other Staff (58)	(58)	(8,440,000)	(8,440,000)	(8,928,000)
093102- A012	Allowances		23,669,000	23,669,000	43,077,000
093102- A012-1	Regular Allowances		(21,603,000)	(21,603,000)	(41,023,000)
093102- A012-2	Other Allowances (Excluding TA)		(2,066,000)	(2,066,000)	(2,054,000)
093102- A03	Operating Expenses		15,632,000	15,632,000	7,834,000
093102- A032	Communications		149,000	149,000	139,000
093102- A033	Utilities		1,225,000	1,225,000	1,145,000
093102- A034	Occupancy Costs		10,993,000	10,993,000	2,709,000
093102- A038	Travel & Transportation		2,350,000	2,350,000	2,987,000
093102- A039	General		915,000	915,000	854,000
093102- A04	Employees Retirement Benefits				7,251,000
093102- A041	Pension				7,251,000
093102- A06	Transfers		160,000	160,000	160,000
093102- A061	Scholarship		160,000	160,000	160,000
093102- A09	Physical Assets		60,000	60,000	56,000
093102- A094	Other Stores and Stocks		60,000	60,000	56,000
093102- A13	Repairs and Maintenance		770,000	770,000	719,000
093102- A130	Transport		550,000	550,000	514,000
093102- A131	Machinery and Equipment		70,000	70,000	65,000
093102- A132	Furniture and Fixture		100,000	100,000	93,000
093102- A137	Computer Equipment		50,000	50,000	47,000
Total- I I	SLAMABAD MODEL COLLEGE OF COMMERCE (POST GRADUATE) H- SLAMABAD	8/4	86,049,000	86,049,000	103,500,000
IB2875 FEDERAL COLLEGE OF EDUCATION
093102- A01	Employees Related Expenses		61,168,000	84,533,000	90,000,000
093102- A011	Pay 122	122	41,530,000	42,338,000	44,540,000
093102- A011-1	Pay of Officers (53)	(53)	(29,020,000)	(28,458,000)	(30,780,000)

Page 822

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A011-2	Pay of Other Staff (69) (69)	(12,510,000)	(13,880,000)	(13,760,000)
093102- A012	Allowances	19,638,000	42,195,000	45,460,000
093102- A012-1	Regular Allowances	(17,438,000)	(38,495,000)	(39,960,000)
093102- A012-2	Other Allowances (Excluding TA)	(2,200,000)	(3,700,000)	(5,500,000)
093102- A03	Operating Expenses	17,792,000	29,492,000	10,444,000
093102- A032	Communications	170,000	170,000	360,000
093102- A033	Utilities	2,600,000	6,100,000	5,422,000
093102- A034	Occupancy Costs	12,000,000	16,500,000	150,000
093102- A038	Travel & Transportation	2,372,000	5,472,000	3,533,000
093102- A039	General	650,000	1,250,000	979,000
093102- A04	Employees Retirement Benefits	60,000	5,510,000	1,900,000
093102- A041	Pension	60,000	5,510,000	1,900,000
093102- A05	Grants, Subsidies and Write off Loans	30,000	230,000	530,000
093102- A052	Grants Domestic	30,000	230,000	530,000
093102- A09	Physical Assets	30,000	20,000	26,000
093102- A092	Computer Equipment	10,000	5,000	9,000
093102- A096	Purchase of Plant and Machinery	10,000	5,000	8,000
093102- A097	Purchase of Furniture and Fixture	10,000	10,000	9,000
093102- A13	Repairs and Maintenance	920,000	4,420,000	2,057,000
093102- A130	Transport	800,000	4,300,000	1,870,000
093102- A131	Machinery and Equipment	50,000	50,000	93,000
093102- A132	Furniture and Fixture	50,000	50,000	47,000
093102- A137	Computer Equipment	20,000	20,000	47,000
Total- FEDERAL COLLEGE OF EDUCATION		80,000,000	124,205,000	104,957,000
IB2919 NATIONAL COLLEGE OF ARTS ISLAMABAD
093102- A01	Employees Related Expenses	6,527,000	8,527,000	7,000,000
093102- A011	Pay	3,209,000	4,129,000	3,900,000
093102- A011-1	Pay of Officers	(1,870,000)	(2,790,000)	(2,700,000)
093102- A011-2	Pay of Other Staff	(1,339,000)	(1,339,000)	(1,200,000)
093102- A012	Allowances	3,318,000	4,398,000	3,100,000
093102- A012-1	Regular Allowances	(1,632,000)	(2,152,000)	(1,500,000)
093102- A012-2	Other Allowances (Excluding TA)	(1,686,000)	(2,246,000)	(1,600,000)
093102- A03	Operating Expenses	8,233,000	10,733,000	7,698,000

Page 823

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A039	General	8,233,000	10,733,000	7,698,000
Total- I	NATIONAL COLLEGE OF ARTS SLAMABAD	14,760,000	19,260,000	14,698,000
IB2927 NATIONAL COLLEGE OF ARTS RAWALPINDI
093102- A01	Employees Related Expenses	66,232,000	74,521,000	50,000,000
093102- A011	Pay	32,420,000	36,043,000	26,000,000
093102- A011-1	Pay of Officers	(16,760,000)	(19,194,000)	(15,000,000)
093102- A011-2	Pay of Other Staff	(15,660,000)	(16,849,000)	(11,000,000)
093102- A012	Allowances	33,812,000	38,478,000	24,000,000
093102- A012-1	Regular Allowances	(17,312,000)	(20,195,000)	(12,000,000)
093102- A012-2	Other Allowances (Excluding TA)	(16,500,000)	(18,283,000)	(12,000,000)
093102- A03	Operating Expenses	19,158,000	27,319,000	14,025,000
093102- A039	General	19,158,000	27,319,000	14,025,000
093102- A04	Employees Retirement Benefits	5,000,000	5,550,000
093102- A041	Pension	5,000,000	5,550,000
Total-	NATIONAL COLLEGE OF ARTS RAWALPINDI	90,390,000	107,390,000	64,025,000
IB2928 INTER BOARD COMMITTEE OF CHAIRMAN
093102- A01	Employees Related Expenses	33,000,000	33,000,000	37,000,000
093102- A011	Pay	18,000,000	18,000,000	20,000,000
093102- A011-1	Pay of Officers	(8,000,000)	(8,000,000)	(9,000,000)
093102- A011-2	Pay of Other Staff	(10,000,000)	(10,000,000)	(11,000,000)
093102- A012	Allowances	15,000,000	15,000,000	17,000,000
093102- A012-1	Regular Allowances	(10,000,000)	(10,000,000)	(11,000,000)
093102- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(5,000,000)	(6,000,000)
093102- A03	Operating Expenses	2,000,000	2,000,000	1,870,000
093102- A039	General	2,000,000	2,000,000	1,870,000
Total- INTER BOARD COMMITTEE OF		35000000	35000000	38870000
	CHAIRMAN	,,	,,	,,
ID9183 NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL		EDUCATION
093102- A01	Employees Related Expenses	20,000,000	35,150,000	39,417,000
093102- A011	Pay	10,841,000	17,638,000	18,803,000
093102- A011-1	Pay of Officers	(5,004,000)	(8,087,000)	(8,494,000)

Page 824

NO. 036.- FC2	1P26 F	EDERAL EDUCATION AND PROFESSIO No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL	NAL TRAINING DIV 2021-2022 Budget Estimate Rs PAKISTAN REVENU	ISION DEMAN 2021-2022 Revised Estimate Rs ES	DS FOR GRANTS 2022-2023 Budget Estimate Rs
093102- A011-2	Pay	of Other Staff	(5,837,000)	(9,551,000)	(10,309,000)
093102- A012	Allowances		9,159,000	17,512,000	20,614,000
093102- A012-1	Regu	lar Allowances	(9,159,000)	(16,912,000)	(20,614,000)
093102- A012-2	Othe	r Allowances (Excluding TA)		(600,000)
093102- A03	Operating Expenses			50,000	4,675,000
093102- A034	Occupancy Costs				4,675,000
093102- A038	Travel & Transportation			50,000
093102- A04	Employees Retirement Benefits			280,000
093102- A041	Pension			280,000
Total-	NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION		20,000,000	35,480,000	44,092,000
093102	Total-	Profs/technical universities /colleges	412,733,000	538,748,000	483,528,000
0931	Total-	Tertiary Education Affairs and Services	5,444,163,000	5,570,068,000	6,621,017,000
093	Total-	Tertiary Education Affairs and Services	5,444,163,000	5,570,068,000	6,621,017,000

095 Subsidiary Services to Education:

0951 Subsidiary Services to Education:

095120 OTHERS :

IB2929 AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAIDEAZAM AND PAKISTAN MOVEMENT NBF

095120- A06	Transfers	848,000	848,000
095120- A061	Scholarship	848,000	848,000
Total- IB2930 NATIO	AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAIDEAZAM AND PAKISTAN MOVEMENT NBF NAL BOOK FOUNDATION ISLAMABAD	848,000	848,000
095120- A01	Employees Related Expenses	122,695,000	122,695,000	70,000,000
095120- A011	Pay	60,435,000	60,435,000	28,699,000
095120- A011-1	Pay of Officers	(26,023,000)	(26,023,000)	(11,530,000)
095120- A011-2	Pay of Other Staff	(34,412,000)	(34,412,000)	(17,169,000)
095120- A012	Allowances	62,260,000	62,260,000	41,301,000

Page 825

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISI	ON 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
095120- A012-1	Regular Allowances	(47,475,000)	(47,475,000)	(35,301,000)
095120- A012-2	Other Allowances (Excluding TA)	(14,785,000)	(14,785,000)	(6,000,000)
095120- A03	Operating Expenses	55,515,000	55,515,000	9,350,000
095120- A039	General	55,515,000	55,515,000	9,350,000
Total- I	NATIONAL BOOK FOUNDATION SLAMABAD	178,210,000	178,210,000	79,350,000
IB2931 SUPPLY	OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES
095120- A03	Operating Expenses	1,607,000	3,214,000
095120- A039	General	1,607,000	3,214,000
Total-	SUPPLY OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES	1,607,000	3,214,000
IB2932 BRAILLE PRESS NBF
095120- A01	Employees Related Expenses	6,324,000	6,324,000	7,000,000
095120- A011	Pay	3,324,000	3,324,000	2,943,000
095120- A011-1	Pay of Officers	(1,184,000)	(1,184,000)	(433,000)
095120- A011-2	Pay of Other Staff	(2,140,000)	(2,140,000)	(2,510,000)
095120- A012	Allowances	3,000,000	3,000,000	4,057,000
095120- A012-1	Regular Allowances	(2,594,000)	(2,594,000)	(3,378,000)
095120- A012-2	Other Allowances (Excluding TA)	(406,000)	(406,000)	(679,000)
095120- A03	Operating Expenses	1,983,000	1,983,000	1,854,000
095120- A039	General	1,983,000	1,983,000	1,854,000
Total-	BRAILLE PRESS NBF	8,307,000	8,307,000	8,854,000
095120	Total- OTHERS	188,972,000	190,579,000	88,204,000
0951	Total- Subsidiary Services to Education	188,972,000	190,579,000	88,204,000
095	Total- Subsidiary Services to Education	188,972,000	190,579,000	88,204,000
096 Admini 0961 Admini 096101 Secreta IB2746 AEO BH	stration: stration: riat/Policy/Curriculum : ARA KAU
096101- A01	Employees Related Expenses	2,883,000	2,883,000	4,285,000
096101- A011	Pay 5 5	1,798,000	1,798,000	2,096,000
096101- A011-1	Pay of Officers (1) (1)	(802,000)	(802,000)	(894,000)
096101- A011-2	Pay of Other Staff (4) (4)	(996,000)	(996,000)	(1,202,000)
096101- A012	Allowances	1,085,000	1,085,000	2,189,000

Page 826

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2021-22 Posts 2022-23	AL TRAINING DIVISION 2021-2022 Budget Estimate R	DEMAND 2021-2022 Revised Estimate R	S FOR GRANTS 2022-2023 Budget Estimate R
		s	s	s
	ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A012-1	Regular Allowances	(905,000)	(905,000)	(1,939,000)
096101- A012-2	Other Allowances (Excluding TA)	(180,000)	(180,000)	(250,000)
096101- A03	Operating Expenses	805,000	805,000	751,000
096101- A032	Communications	130,000	130,000	121,000
096101- A033	Utilities	140,000	140,000	131,000
096101- A034	Occupancy Costs	215,000	215,000	201,000
096101- A038	Travel & Transportation	180,000	180,000	168,000
096101- A039	General	140,000	140,000	130,000
096101- A13	Repairs and Maintenance	160,000	160,000	150,000
096101- A130	Transport	80,000	80,000	75,000
096101- A131	Machinery and Equipment	20,000	20,000	19,000
096101- A132	Furniture and Fixture	40,000	40,000	37,000
096101- A137	Computer Equipment	20,000	20,000	19,000
Total-	AEO BHARA KAU	3,848,000	3,848,000	5,186,000
IB2747 AREA EDUCATION OFFICE SECTOR TARNAUL (FA) ISLAMABAD
096101- A01	Employees Related Expenses	1,293,000	1,293,000	3,385,000
096101- A011	Pay 5 5	665,000	665,000	1,601,000
096101- A011-1	Pay of Officers (1) (1)	(192,000)	(192,000)	(736,000)
096101- A011-2	Pay of Other Staff (4) (4)	(473,000)	(473,000)	(865,000)
096101- A012	Allowances	628,000	628,000	1,784,000
096101- A012-1	Regular Allowances	(483,000)	(483,000)	(1,619,000)
096101- A012-2	Other Allowances (Excluding TA)	(145,000)	(145,000)	(165,000)
096101- A03	Operating Expenses	586,000	586,000	549,000
096101- A032	Communications	70,000	70,000	66,000
096101- A033	Utilities	110,000	110,000	102,000
096101- A034	Occupancy Costs	124,000	124,000	116,000
096101- A038	Travel & Transportation	172,000	172,000	161,000
096101- A039	General	110,000	110,000	104,000
096101- A13	Repairs and Maintenance	80,000	80,000	74,000
096101- A130	Transport	40,000	40,000	37,000
096101- A131	Machinery and Equipment	10,000	10,000	9,000
096101- A132	Furniture and Fixture	20,000	20,000	19,000
096101- A137	Computer Equipment	10,000	10,000	9,000
Total-	AREA EDUCATION OFFICE SECTOR TARNAUL (FA) ISLAMABAD	1,959,000	1,959,000	4,008,000

Page 827

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2021-22 2	Posts 022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
			Rs	Rs	Rs
IB2752 AREA E	ACCOUNTANT GE DUCATION OFFICE SECTOR NILORE	NERAL PAKISTAN REVENUES (FA) ISLAMABAD
096101- A01	Employees Related Expenses		2,491,000	2,491,000	4,204,000
096101- A011	Pay 5	5	1,382,000	1,382,000	2,088,000
096101- A011-1	Pay of Officers (1)	(1)	(782,000)	(782,000)	(1,485,000)
096101- A011-2	Pay of Other Staff (4)	(4)	(600,000)	(600,000)	(603,000)
096101- A012	Allowances		1,109,000	1,109,000	2,116,000
096101- A012-1	Regular Allowances		(892,000)	(892,000)	(1,811,000)
096101- A012-2	Other Allowances (Excluding TA)		(217,000)	(217,000)	(305,000)
096101- A03	Operating Expenses		683,000	683,000	638,000
096101- A032	Communications		130,000	130,000	121,000
096101- A033	Utilities		150,000	150,000	140,000
096101- A034	Occupancy Costs		118,000	118,000	110,000
096101- A038	Travel & Transportation		180,000	180,000	168,000
096101- A039	General		105,000	105,000	99,000
096101- A13	Repairs and Maintenance		105,000	105,000	97,000
096101- A130	Transport		70,000	70,000	65,000
096101- A131	Machinery and Equipment		15,000	15,000	14,000
096101- A132	Furniture and Fixture		10,000	10,000	9,000
096101- A137	Computer Equipment		10,000	10,000	9,000
Total-	AREA EDUCATION OFFICE SECTOR NILORE (FA) ISLAMABAD		3,279,000	3,279,000	4,939,000
IB2753 AREA EDUCATION OFFICE SECTOR SIHALA		(FA) ISLAMABAD
096101- A01	Employees Related Expenses		3,097,000	3,097,000	3,761,000
096101- A011	Pay 5	5	1,903,000	1,903,000	1,796,000
096101- A011-1	Pay of Officers (1)	(1)	(838,000)	(838,000)	(894,000)
096101- A011-2	Pay of Other Staff (4)	(4)	(1,065,000)	(1,065,000)	(902,000)
096101- A012	Allowances		1,194,000	1,194,000	1,965,000
096101- A012-1	Regular Allowances		(994,000)	(994,000)	(1,693,000)
096101- A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)	(272,000)
096101- A03	Operating Expenses		796,000	796,000	743,000
096101- A032	Communications		80,000	80,000	93,000

Page 828

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N 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
096101- A033	Utilities	110,000	110,000	103,000
096101- A034	Occupancy Costs	241,000	241,000	225,000
096101- A038	Travel & Transportation	250,000	250,000	215,000
096101- A039	General	115,000	115,000	107,000
096101- A13	Repairs and Maintenance	110,000	110,000	102,000
096101- A130	Transport	70,000	70,000	65,000
096101- A131	Machinery and Equipment	15,000	15,000	14,000
096101- A132	Furniture and Fixture	15,000	15,000	14,000
096101- A137	Computer Equipment	10,000	10,000	9,000
Total- AREA EDUCATION OFFICE SECTOR SIHALA (FA) ISLAMABAD		4,003,000	4,003,000	4,606,000
IB2844 FEDERAL DIRECTORATE OF EDUCATION
096101- A01	Employees Related Expenses	114,337,000	114,337,000	163,000,000
096101- A011	Pay 287 285	55,415,000	55,415,000	79,083,000
096101- A011-1	Pay of Officers (69) (67)	(24,303,000)	(24,303,000)	(40,880,000)
096101- A011-2	Pay of Other Staff (218) (218)	(31,112,000)	(31,112,000)	(38,203,000)
096101- A012	Allowances	58,922,000	58,922,000	83,917,000
096101- A012-1	Regular Allowances	(47,362,000)	(47,362,000)	(70,417,000)
096101- A012-2	Other Allowances (Excluding TA)	(11,560,000)	(11,560,000)	(13,500,000)
096101- A02	Project Pre-Investment Analysis	500,000	500,000	500,000
096101- A022	Research Survey & Exploratory Oper	500,000	500,000	500,000
096101- A03	Operating Expenses	961,960,000	961,960,000	244,926,000
096101- A031	Fees	100,000	100,000	93,000
096101- A032	Communications	4,530,000	4,530,000	4,235,000
096101- A033	Utilities	3,710,000	3,710,000	3,468,000
096101- A034	Occupancy Costs	22,010,000	22,010,000	20,579,000
096101- A036	Motor Vehicles	10,000	10,000	9,000
096101- A037	Consultancy and Contractual Work	20,000	20,000	18,000
096101- A038	Travel & Transportation	11,920,000	11,920,000	11,144,000
096101- A039	General	919,660,000	919,660,000	205,380,000
096101- A04	Employees Retirement Benefits	14,500,000	14,500,000	14,500,000
096101- A041	Pension	14,500,000	14,500,000	14,500,000
096101- A05	Grants, Subsidies and Write off Loans	87,385,000	87,385,000	87,385,000

Page 829

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING 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
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
096101- A052	Grants Domestic	87,385,000	87,385,000	87,385,000
096101- A06	Transfers	14,030,000	14,030,000	14,030,000
096101- A061	Scholarship	14,020,000	14,020,000	14,020,000
096101- A063	Entertainment & Gifts	10,000	10,000	10,000
096101- A09	Physical Assets	12,610,000	12,610,000	11,790,000
096101- A092	Computer Equipment	2,600,000	2,600,000	2,431,000
096101- A095	Purchase of Transport	10,000	10,000	9,000
096101- A096	Purchase of Plant and Machinery	5,000,000	5,000,000	4,675,000
096101- A097	Purchase of Furniture and Fixture	5,000,000	5,000,000	4,675,000
096101- A13	Repairs and Maintenance	56,500,000	56,500,000	8,427,000
096101- A130	Transport	1,500,000	1,500,000	1,402,000
096101- A131	Machinery and Equipment	1,500,000	1,500,000	1,402,000
096101- A132	Furniture and Fixture	1,500,000	1,500,000	1,402,000
096101- A133	Buildings and Structure	50,000,000	50,000,000	2,352,000
096101- A137	Computer Equipment	1,500,000	1,500,000	1,402,000
096101- A138	General	500,000	500,000	467,000
Total-	FEDERAL DIRECTORATE OF EDUCATION	1,261,822,000	1,261,822,000	544,558,000
IB7777 NATIONAL REHMATUL-LIL- ALAMEEN AUTHORITY I		SLAMABAD
096101- A01	Employees Related Expenses		18,000,000
096101- A011	Pay		12,000,000
096101- A011-1	Pay of Officers		(8,000,000)
096101- A011-2	Pay of Other Staff		(4,000,000)
096101- A012	Allowances		6,000,000
096101- A012-1	Regular Allowances		(4,000,000)
096101- A012-2	Other Allowances (Excluding TA)		(2,000,000)
096101- A03	Operating Expenses		82,000,000
096101- A039	General		82,000,000
Total-	NATIONAL REHMATUL-LIL- ALAMEEN AUTHORITY ISLAMABAD		100,000,000
096101	Total- Secretariat/Policy/Curriculum	1,274,911,000	1,374,911,000	563,297,000
0961	Total- Administration	1,274,911,000	1,374,911,000	563,297,000
096	Total- Administration	1,274,911,000	1,374,911,000	563,297,000

Page 830

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONA No of 2021-22 Posts 2022-23	L TRAINING DIVISIO 2021-2022 Budget Estimate	N DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
097 Educati	on Affairs,Services not Elsewhere Classified:
0971 Edu.Aff. 097120 OTHER	Services not Elsewhere Classfied: S :
IB0559 GRANTS	TO MODEL DINI MADARIS
097120- A01	Employees Related Expenses	48,900,000	48,900,000	48,000,000
097120- A011	Pay	30,100,000	27,955,000	29,500,000
097120- A011-1	Pay of Officers	(18,000,000)	(16,330,000)	(17,500,000)
097120- A011-2	Pay of Other Staff	(12,100,000)	(11,625,000)	(12,000,000)
097120- A012	Allowances	18,800,000	20,945,000	18,500,000
097120- A012-1	Regular Allowances	(17,300,000)	(19,655,000)	(17,500,000)
097120- A012-2	Other Allowances (Excluding TA)	(1,500,000)	(1,290,000)	(1,000,000)
097120- A03	Operating Expenses	10,081,000	10,081,000	9,350,000
097120- A039	General	10,081,000	10,081,000	9,350,000
Total- GRANTS TO MODEL DINI MADARIS		58,981,000	58,981,000	57,350,000
IB2840 NATIONAL EDUCATION ASSESSMENT SYSTEM (NEAS)
097120- A01	Employees Related Expenses	29,286,000	13,336,000
097120- A011	Pay 19	15,723,000	6,222,000
097120- A011-1	Pay of Officers (14)	(14,223,000)	(5,575,000)
097120- A011-2	Pay of Other Staff (5)	(1,500,000)	(647,000)
097120- A012	Allowances	13,563,000	7,114,000
097120- A012-1	Regular Allowances	(11,106,000)	(6,261,000)
097120- A012-2	Other Allowances (Excluding TA)	(2,457,000)	(853,000)
097120- A02	Project Pre-Investment Analysis	8,672,000	8,091,000
097120- A022	Research Survey & Exploratory Oper	8,672,000	8,091,000
097120- A03	Operating Expenses	5,728,000	10,010,000
097120- A032	Communications	391,000	376,000
097120- A033	Utilities	902,000	143,000
097120- A034	Occupancy Costs	3,210,000	8,171,000
097120- A038	Travel & Transportation	495,000	534,000
097120- A039	General	730,000	786,000
097120- A04	Employees Retirement Benefits	10,000
097120- A041	Pension	10,000
097120- A09	Physical Assets	130,000	509,000

Page 831

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N 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
097120- A092	Computer Equipment	90,000	219,000
097120- A096	Purchase of Plant and Machinery	20,000	200,000
097120- A097	Purchase of Furniture and Fixture	20,000	90,000
097120- A13	Repairs and Maintenance	870,000	687,000
097120- A130	Transport	150,000	118,000
097120- A131	Machinery and Equipment	35,000	15,000
097120- A132	Furniture and Fixture	35,000	35,000
097120- A133	Buildings and Structure	500,000	375,000
097120- A137	Computer Equipment	150,000	144,000
Total-	NATIONAL EDUCATION ASSESSMENT	44,696,000	32,633,000
IB2847 ADMISS	YSTEM (NEAS) ION OF BUGHTI TRIBE STUDENTS IN SADIQ P	UBLIC SCHOOL BAH	WALPUR
097120- A03	Operating Expenses	500,000
097120- A039	General	500,000
097120- A06	Transfers		500,000	500,000
097120- A061	Scholarship		500,000	500,000
Total-	ADMISSION OF BUGHTI TRIBE	500,000	500,000	500,000
STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR IB2872 ACADEMY OF EDUCATIONAL PLANNING AND MANAG		EMENT ISLAMABAD
097120- A01	Employees Related Expenses	63,267,000	36,997,000
097120- A011	Pay 104	32,868,000	20,250,000
097120- A011-1	Pay of Officers (32)	(20,535,000)	(12,995,000)
097120- A011-2	Pay of Other Staff (72)	(12,333,000)	(7,255,000)
097120- A012	Allowances	30,399,000	16,747,000
097120- A012-1	Regular Allowances	(26,899,000)	(16,716,000)
097120- A012-2	Other Allowances (Excluding TA)	(3,500,000)	(31,000)
097120- A02	Project Pre-Investment Analysis	1,500,000
097120- A022	Research Survey & Exploratory Oper	1,500,000
097120- A03	Operating Expenses	27,675,000	9,823,000
097120- A030	Fule and Power	701,000	538,000
097120- A032	Communications	1,788,000	125,000
097120- A033	Utilities	3,003,000	1,284,000

Page 832

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMANDS	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
097120- A034	Occupancy Costs	12,255,000	6,306,000
097120- A038	Travel & Transportation	3,085,000	1,029,000
097120- A039	General	6,843,000	541,000
097120- A04	Employees Retirement Benefits	3,500,000	1,324,000
097120- A041	Pension	3,500,000	1,324,000
097120- A06	Transfers	124,000
097120- A063	Entertainment & Gifts	124,000
097120- A09	Physical Assets	5,900,000	613,000
097120- A092	Computer Equipment	1,500,000	542,000
097120- A096	Purchase of Plant and Machinery	3,000,000
097120- A097	Purchase of Furniture and Fixture	900,000
097120- A098	Purchase of Other Assets	500,000	71,000
097120- A13	Repairs and Maintenance	3,974,000	174,000
097120- A130	Transport	1,000,000	149,000
097120- A131	Machinery and Equipment	374,000	20,000
097120- A132	Furniture and Fixture	200,000
097120- A133	Buildings and Structure	2,200,000
097120- A137	Computer Equipment	100,000	5,000
097120- A138	General	100,000
Total- IB2916 SCHOL	ACADEMY OF EDUCATIONAL PLANNING AND MANAGEMENT ISLAMABAD ORSHIP TO THE STUDENTS BELONGING SCH	105,940,000 EDULED CST OF THAR	48,931,000 PARKAR DISTT
097120- A03	Operating Expenses	900,000	900,000	935,000
097120- A039	General	900,000	900,000	935,000
Total-	SCHOLORSHIP TO THE STUDENTS	900,000	900,000	935,000
IB2920 PAKIST	BELONGING SCHEDULED CST OF THARPARKAR DISTT AN GIRL GUIDE ASSOCIATION ICT BRANCH IS	LAMABAD
097120- A01	Employees Related Expenses	3,690,000	3,690,000	6,503,000
097120- A011	Pay	2,121,000	2,121,000	3,120,000
097120- A011-1	Pay of Officers	(1,647,000)	(1,647,000)	(2,300,000)
097120- A011-2	Pay of Other Staff	(474,000)	(474,000)	(820,000)

Page 833

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISIO		N 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
097120- A012	Allowances	1,569,000	1,569,000	3,383,000
097120- A012-1	Regular Allowances	(1,569,000)	(1,569,000)	(3,383,000)
097120- A03	Operating Expenses	1,310,000	1,310,000	1,225,000
097120- A039	General	1,310,000	1,310,000	1,225,000
Total- I	PAKISTAN GIRL GUIDE ASSOCIATION CT BRANCH ISLAMABAD	5,000,000	5,000,000	7,728,000
IB2921 GRANT	TO NATIONAL EDUCATION FOUNDATION
097120- A01	Employees Related Expenses	16,895,000	14,295,000	18,000,000
097120- A011	Pay	9,113,000	7,513,000	9,513,000
097120- A011-1	Pay of Officers	(4,580,000)	(3,780,000)	(4,780,000)
097120- A011-2	Pay of Other Staff	(4,533,000)	(3,733,000)	(4,733,000)
097120- A012	Allowances	7,782,000	6,782,000	8,487,000
097120- A012-1	Regular Allowances	(4,130,000)	(3,330,000)	(4,330,000)
097120- A012-2	Other Allowances (Excluding TA)	(3,652,000)	(3,452,000)	(4,157,000)
097120- A03	Operating Expenses	4,308,000	22,751,000	4,675,000
097120- A039	General	4,308,000	22,751,000	4,675,000
Total-	GRANT TO NATIONAL EDUCATION FOUNDATION	21,203,000	37,046,000	22,675,000
IB2923 PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01	Employees Related Expenses	21,081,000	21,081,000	20,000,000
097120- A011	Pay	17,191,000	17,191,000	13,000,000
097120- A011-1	Pay of Officers	(7,985,000)	(7,985,000)	(5,000,000)
097120- A011-2	Pay of Other Staff	(9,206,000)	(9,206,000)	(8,000,000)
097120- A012	Allowances	3,890,000	3,890,000	7,000,000
097120- A012-1	Regular Allowances	(3,890,000)	(3,890,000)	(7,000,000)
097120- A03	Operating Expenses	14,600,000	14,600,000	9,350,000
097120- A039	General	14,600,000	14,600,000	9,350,000
Total- I	PAKISTAN BOY SCOUTS ASSOCIATION SLAMABAD	35,681,000	35,681,000	29,350,000
IB2924 ISLAMA	BD BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01	Employees Related Expenses	7,863,000	7,863,000	4,000,000
097120- A011	Pay	4,369,000	4,369,000	2,700,000
097120- A011-1	Pay of Officers	(1,784,000)	(1,784,000)	(800,000)

Page 834

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A011-2	Pay of Other Staff	(2,585,000)	(2,585,000)	(1,900,000)
097120- A012	Allowances	3,494,000	3,494,000	1,300,000
097120- A012-1	Regular Allowances	(3,494,000)	(3,494,000)	(1,300,000)
097120- A03	Operating Expenses	5,506,000	5,506,000	2,805,000
097120- A039	General	5,506,000	5,506,000	2,805,000
Total- I I	SLAMABD BOY SCOUTS ASSOCIATION SLAMABAD	13,369,000	13,369,000	6,805,000
IB2925 PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD
097120- A01	Employees Related Expenses	30,540,000	30,540,000	25,000,000
097120- A011	Pay	17,540,000	17,540,000	11,448,000
097120- A011-1	Pay of Officers	(15,100,000)	(15,100,000)	(9,737,000)
097120- A011-2	Pay of Other Staff	(2,440,000)	(2,440,000)	(1,711,000)
097120- A012	Allowances	13,000,000	13,000,000	13,552,000
097120- A012-1	Regular Allowances	(13,000,000)	(13,000,000)	(13,552,000)
097120- A03	Operating Expenses	11,026,000	11,026,000	7,480,000
097120- A039	General	11,026,000	11,026,000	7,480,000
Total-	PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD	41,566,000	41,566,000	32,480,000
IB2926 AMERIC	AN ISNTITURE OF PAK STUDIES
097120- A03	Operating Expenses	11,805,000	11,805,000
097120- A039	General	11,805,000	11,805,000
097120- A05	Grants, Subsidies and Write off Loans			12,000,000
097120- A052	Grants Domestic			12,000,000
Total-	AMERICAN ISNTITURE OF PAK STUDIES	11,805,000	11,805,000	12,000,000
IB8753 PAKISTAN INSTITUTE OF EDUCATION (PIE)
097120- A01	Employees Related Expenses		34,369,000	80,000,000
097120- A011	Pay 119		17,578,000	38,208,000
097120- A011-1	Pay of Officers (49)		(12,147,000)	(26,475,000)
097120- A011-2	Pay of Other Staff (70)		(5,431,000)	(11,733,000)
097120- A012	Allowances		16,791,000	41,792,000
097120- A012-1	Regular Allowances		(12,218,000)	(37,517,000)
097120- A012-2	Other Allowances (Excluding TA)		(4,573,000)	(4,275,000)

Page 835

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSIO No of 2021-22 Posts 2022-23	NAL TRAINING DIV 2021-2022 Budget Estimate	ISION DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
097120- A02	Project Pre-Investment Analysis		2,081,000	5,000,000
097120- A022	Research Survey & Exploratory Oper		2,081,000	5,000,000
097120- A03	Operating Expenses		21,471,000	43,360,000
097120- A030	Fule and Power		163,000	935,000
097120- A032	Communications		1,678,000	2,150,000
097120- A033	Utilities		2,478,000	3,739,000
097120- A034	Occupancy Costs		5,959,000	13,183,000
097120- A038	Travel & Transportation		2,837,000	5,703,000
097120- A039	General		8,356,000	17,650,000
097120- A04	Employees Retirement Benefits		2,186,000	3,500,000
097120- A041	Pension		2,186,000	3,500,000
097120- A06	Transfers		124,000	50,000
097120- A063	Entertainment & Gifts		124,000	50,000
097120- A09	Physical Assets		6,458,000	4,675,000
097120- A092	Computer Equipment		1,379,000	2,805,000
097120- A096	Purchase of Plant and Machinery		3,520,000	935,000
097120- A097	Purchase of Furniture and Fixture		1,130,000	935,000
097120- A098	Purchase of Other Assets		429,000
097120- A13	Repairs and Maintenance		4,383,000	4,738,000
097120- A130	Transport		1,283,000	935,000
097120- A131	Machinery and Equipment		374,000	346,000
097120- A132	Furniture and Fixture		200,000	280,000
097120- A133	Buildings and Structure		2,325,000	2,805,000
097120- A137	Computer Equipment		101,000	279,000
097120- A138	General		100,000	93,000
Total-	PAKISTAN INSTITUTE OF EDUCATION (PIE)		71,072,000	141,323,000
097120	Total- OTHERS	339,641,000	357,484,000	311,146,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	339,641,000	357,484,000	311,146,000
097	Total- Education Affairs,Services not	339,641,000	357,484,000	311,146,000
	Elsewhere Classified
09	Total- Education Affairs and Services	12,668,232,000	12,913,452,000	14,255,220,000

Page 836

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISI	ON DEMAN	DS 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 P	AKISTAN REVENUES
10 Social P	rotection:
108 Others:
1081 Others: 108120 Other D IB2870 BASIC E	istribution of Winter Clothes : DUCATION COMMUNITY SCHOOLS
108120- A01	Employees Related Expenses	70,306,000	449,392,000	450,000,000
108120- A011	Pay 78 426	35,490,000	141,000,000	141,410,000
108120- A011-1	Pay of Officers (28) (150)	(23,130,000)	(91,800,000)	(91,000,000)
108120- A011-2	Pay of Other Staff (50) (276)	(12,360,000)	(49,200,000)	(50,410,000)
108120- A012	Allowances	34,816,000	308,392,000	308,590,000
108120- A012-1	Regular Allowances	(30,806,000)	(119,442,000)	(162,490,000)
108120- A012-2	Other Allowances (Excluding TA)	(4,010,000)	(188,950,000)	(146,100,000)
108120- A03	Operating Expenses	32,085,000	66,850,000	178,783,000
108120- A030	Fule and Power	10,000		9,000
108120- A032	Communications	630,000	300,000	587,000
108120- A033	Utilities	3,650,000	3,550,000	37,867,000
108120- A034	Occupancy Costs	14,890,000	48,500,000	53,397,000
108120- A038	Travel & Transportation	7,530,000	7,500,000	11,237,000
108120- A039	General	5,375,000	7,000,000	75,686,000
108120- A04	Employees Retirement Benefits	20,000		1,500,000
108120- A041	Pension	20,000		1,500,000
108120- A05	Grants, Subsidies and Write off Loans	39,200,000	39,200,000	700,000
108120- A052	Grants Domestic	39,200,000	39,200,000	700,000
108120- A06	Transfers	10,000		10,000
108120- A063	Entertainment & Gifts	10,000		10,000
108120- A09	Physical Assets	2,540,000		50,984,000
108120- A092	Computer Equipment	2,500,000		2,337,000
108120- A095	Purchase of Transport	10,000		9,000
108120- A096	Purchase of Plant and Machinery	10,000		9,000
108120- A097	Purchase of Furniture and Fixture	10,000		48,620,000
108120- A098	Purchase of Other Assets	10,000		9,000
108120- A13	Repairs and Maintenance	2,040,000	700,000	1,906,000
108120- A130	Transport	1,000,000	700,000	935,000

Page 837

NO. 036.- FC2	1P26 F	EDERAL EDUCATION AND PROFESSIO No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL	NAL TRAINING DIV 2021-2022 Budget Estimate Rs PAKISTAN REVENU	ISION DEMAN 2021-2022 Revised Estimate Rs ES	DS FOR GRANTS 2022-2023 Budget Estimate Rs
108120- A131	Machinery and Equipment		10,000		9,000
108120- A132	Furniture and Fixture		10,000		9,000
108120- A133	Buildings and Structure		1,000,000		935,000
108120- A137	Computer Equipment		10,000		9,000
108120- A138	General		10,000		9,000
Total-	BASIC SCHO	EDUCATION COMMUNITY OLS	146,201,000	556,142,000	683,883,000
108120	Total-	Other Distribution of Winter Clothes	146,201,000	556,142,000	683,883,000
1081	Total-	Others	146,201,000	556,142,000	683,883,000
108	Total-	Others	146,201,000	556,142,000	683,883,000
10	Total-	Social Protection	146,201,000	556,142,000	683,883,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	18,347,029,000	20,382,970,000	20,217,131,000

Page 838

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts	AL TRAINING DIVIS 2021-2022	ION 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, LAHORE

09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931 093102 LO1447	Tertiar Profs/t NATIO	y Educ echnic NAL C	ation Affairs and Services: al universities /colleges : OLLEGE OF ART LAHORE
093102	- A01	Employees Related Expenses		226,599,000	308,145,000	130,000,000
093102	- A011	Pay		120,000,000	161,000,000	120,000,000
093102	- A011-	1 Pay	of Officers	(100,000,000)	(124,000,000)	(70,000,000)
093102	- A011-	2 Pay	of Other Staff	(20,000,000)	(37,000,000)	(50,000,000)
093102	- A012	Allowances		106,599,000	147,145,000	10,000,000
093102	- A012-	1 Regu	lar Allowances	(68,599,000)	(109,145,000)	(10,000,000)
093102	- A012-	2 Othe	r Allowances (Excluding TA)	(38,000,000)	(38,000,000)
093102	- A03	Operating Expenses		10,000,000	23,500,000	46,750,000
093102	- A039	General		10,000,000	23,500,000	46,750,000
093102	- A04	Employees Retirement Benefits		65,298,000	74,798,000
093102	- A041	Pension		65,298,000	74,798,000
093102	- A05	Grants, Subsidies and Write off Loans			7,500,000
093102	- A052	Grants Domestic			7,500,000
	Total-	NATIONAL COLLEGE OF ART LAHORE		301,897,000	413,943,000	176,750,000
0	93102	Total-	Profs/technical universities /colleges	301,897,000	413,943,000	176,750,000
0	931	Total-	Tertiary Education Affairs and Services	301,897,000	413,943,000	176,750,000
0	93	Total-	Tertiary Education Affairs and Services	301,897,000	413,943,000	176,750,000
0	9	Total-	Education Affairs and Services	301,897,000	413,943,000	176,750,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	301,897,000	413,943,000	176,750,000

Page 839

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts	AL TRAINING DIVIS 2021-2022	ION 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)

01	General Public Service:
015	General Services:
0151	Personnel Services:
015102	Human	Resource Management - Planning Services :
HQ145	4 CONTRIBUTION TO SOUTH ASIAN UNIVERSITY NEW		DEHLI
015102	- A03	Operating Expenses	20,000,000	20,000,000	18,700,000
015102	- A039	General	20,000,000	20,000,000	18,700,000
	Total-	CONTRIBUTION TO SOUTH ASIAN UNIVERSITY NEW DEHLI	20,000,000	20,000,000	18,700,000
HQ145	6 PAKISTAN INSTITUTE OF EDUCATION
015102	- A03	Operating Expenses	100,000	100,000
015102	- A039	General	100,000	100,000
	Total-	PAKISTAN INSTITUTE OF EDUCATION	100,000	100,000
HQ145	7 ECO EDUCATIONAL INSTITUTE
015102	- A03	Operating Expenses	100,000	100,000	187,000
015102	- A039	General	100,000	100,000	187,000
	Total-	ECO EDUCATIONAL INSTITUTE	100,000	100,000	187,000
HQ216	5 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102	- A01	Employees Related Expenses	24,190,000	24,190,000	27,860,000
015102	- A011	Pay 3 3	7,300,000	7,300,000	8,500,000
015102	- A011-1	Pay of Officers (1) (1)	(1,200,000)	(1,200,000)	(1,500,000)
015102	- A011-2	Pay of Other Staff (2) (2)	(6,100,000)	(6,100,000)	(7,000,000)
015102	- A012	Allowances	16,890,000	16,890,000	19,360,000
015102	- A012-1	Regular Allowances	(14,410,000)	(14,410,000)	(15,610,000)
015102	- A012-2	Other Allowances (Excluding TA)	(2,480,000)	(2,480,000)	(3,750,000)
015102	- A03	Operating Expenses	34,155,000	34,155,000	32,801,000
015102	- A032	Communications	640,000	640,000	706,000
015102	- A034	Occupancy Costs	19,730,000	19,730,000	18,886,000
015102	- A036	Motor Vehicles	325,000	325,000	280,000
015102	- A038	Travel & Transportation	2,210,000	2,210,000	2,225,000
015102	- A039	General	11,250,000	11,250,000	10,704,000
015102	- A06	Transfers	400,000	400,000	300,000
015102	- A063	Entertainment & Gifts	400,000	400,000	300,000

Page 840

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING 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
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
015102- A09	Physical Assets	465,000	465,000	556,000
015102- A092	Computer Equipment	365,000	365,000	187,000
015102- A096	Purchase of Plant and Machinery	50,000	50,000	182,000
015102- A097	Purchase of Furniture and Fixture	50,000	50,000	187,000
015102- A13	Repairs and Maintenance	790,000	790,000	953,000
015102- A130	Transport	400,000	400,000	374,000
015102- A131	Machinery and Equipment	200,000	200,000	280,000
015102- A132	Furniture and Fixture	80,000	80,000	75,000
015102- A133	Buildings and Structure	110,000	110,000	224,000
Total- PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE		60,000,000	60,000,000	62,470,000
HQ2166 PAKISTAN EMBASSY BEIJING CHINA
015102- A01	Employees Related Expenses	18,666,000	18,706,000	22,454,000
015102- A011	Pay 4 4	2,700,000	2,740,000	2,751,000
015102- A011-1	Pay of Officers (1) (1)	(1,200,000)	(1,240,000)	(1,020,000)
015102- A011-2	Pay of Other Staff (3) (3)	(1,500,000)	(1,500,000)	(1,731,000)
015102- A012	Allowances	15,966,000	15,966,000	19,703,000
015102- A012-1	Regular Allowances	(14,615,000)	(14,615,000)	(18,052,000)
015102- A012-2	Other Allowances (Excluding TA)	(1,351,000)	(1,351,000)	(1,651,000)
015102- A03	Operating Expenses	15,047,000	17,220,000	13,157,000
015102- A032	Communications	372,000	372,000	766,000
015102- A033	Utilities	830,000	830,000	990,000
015102- A034	Occupancy Costs	12,911,000	10,984,000	9,373,000
015102- A036	Motor Vehicles	2,000	2,000
015102- A038	Travel & Transportation	725,000	4,283,000	1,692,000
015102- A039	General	207,000	749,000	336,000
015102- A06	Transfers	1,000	1,000
015102- A063	Entertainment & Gifts	1,000	1,000
015102- A09	Physical Assets	55,000	55,000	99,000
015102- A092	Computer Equipment	52,000	52,000	6,000
015102- A095	Purchase of Transport	1,000	1,000
015102- A096	Purchase of Plant and Machinery	1,000	1,000
015102- A097	Purchase of Furniture and Fixture	1,000	1,000	93,000

Page 841

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION DEMA	NDS 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)
015102- A13	Repairs and Maintenance	84,000	1,871,000	941,000
015102- A130	Transport	1,000	1,000
015102- A131	Machinery and Equipment	1,000	1,000	47,000
015102- A132	Furniture and Fixture	1,000	1,000	193,000
015102- A133	Buildings and Structure	51,000	1,838,000	654,000
015102- A137	Computer Equipment	30,000	30,000	47,000
Total-	PAKISTAN EMBASSY BEIJING CHINA	33,853,000	37,853,000	36,651,000
HQ2167 CONTRIBUTION TO UNESCO PAIRS FRANCE
015102- A03	Operating Expenses	65,464,000	65,464,000	61,710,000
015102- A039	General	65,464,000	65,464,000	61,710,000
Total-	CONTRIBUTION TO UNESCO PAIRS FRANCE	65,464,000	65,464,000	61,710,000
HQ2168 CONTRIBUTION TO ISESCO RABAT MAROCCO
015102- A03	Operating Expenses	46,111,000	46,111,000	43,945,000
015102- A039	General	46,111,000	46,111,000	43,945,000
Total-	CONTRIBUTION TO ISESCO RABAT	46,111,000	46,111,000	43,945,000
HQ2169 HUMA TO IUT DHAKA	MAROCCO N RESOURCE MANAGEMENT CONTRIBUTION	HUMAN RESOURCE MANAGEMENT		CONTRIBUTION
015102- A03	Operating Expenses	9,837,000	9,837,000	9,350,000
015102- A039	General	9,837,000	9,837,000	9,350,000
Total-	HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION TO IUT DHAKA	9,837,000	9,837,000	9,350,000
HQ2174 PAKIS	AN-CHAIRS ABROAD
015102- A01	Employees Related Expenses	92,000,000	92,000,000	71,050,000
015102- A011	Pay	81,000,000	81,000,000	55,600,000
015102- A011-1	Pay of Officers	(81,000,000)	(81,000,000)	(55,600,000)
015102- A012	Allowances	11,000,000	11,000,000	15,450,000
015102- A012-1	Regular Allowances	(8,000,000)	(8,000,000)	(9,450,000)
015102- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)	(6,000,000)
015102- A03	Operating Expenses	8,000,000	8,000,000	28,471,000
015102- A039	General	8,000,000	8,000,000	28,471,000

Page 842

NO. 03	6.- FC2	1P26 F	EDERAL EDUCATION AND PROFESSION	AL TRAINING 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
			CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
	Total-	PAKIS	AN-CHAIRS ABROAD	100,000,000	100,000,000	99,521,000
0	15102	Total-	Human Resource Management - Planning Services	335,465,000	339,465,000	332,534,000
0	151	Total-	Personnel Services	335,465,000	339,465,000	332,534,000
0	15	Total-	General Services	335,465,000	339,465,000	332,534,000
0	1	Total-	General Public Service	335,465,000	339,465,000	332,534,000
09	Education Affairs and Services:
092	Secondary Education Affairs and Services:
0921	Secondary Education Affairs and Services:
092101 HQ217	Secondary Education : 0 PAKISTAN SCHOOLS ABROAD
092101	- A03	Operating Expenses		9,636,000	9,636,000	9,350,000
092101	- A039	General		9,636,000	9,636,000	9,350,000
	Total-	PAKISTAN SCHOOLS ABROAD		9,636,000	9,636,000	9,350,000
0	92101	Total-	Secondary Education	9,636,000	9,636,000	9,350,000
0	921	Total-	Secondary Education Affairs and Services	9,636,000	9,636,000	9,350,000
0	92	Total-	Secondary Education Affairs and Services	9,636,000	9,636,000	9,350,000
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101	General universities/colleges/institutes :
HQ217	1 INTO	RODUC	TION OF URDU LANGUAGE IN CHINA
093101	- A03	Operating Expenses		1,000,000	1,000,000	935,000
093101	- A039	General		1,000,000	1,000,000	935,000
	Total-	INTOR IN CHI	ODUCTION OF URDU LANGUAGE NA	1,000,000	1,000,000	935,000
0	93101	Total-	General	1,000,000	1,000,000	935,000
			universities/colleges/institutes
093102 HQ217	Profs/ 3 CONT	technical universities /colleges : RIBUTION TO COLOMBO PLAN STAFF COLLE		GE MANILA PHILIPINE
093102	- A03	Operating Expenses		9,383,000	9,383,000	9,350,000
093102	- A039	General		9,383,000	9,383,000	9,350,000
	Total-	CONTRIBUTION TO COLOMBO PLAN		9,383,000	9,383,000	9,350,000
		STAFF	COLLEGE MANILA PHILIPINE

Page 843

NO. 036.- FC2	1P26 F	EDERAL EDUCATION AND PROFESSIONAL TRAINING DI No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate	VISION DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
093102	Total-	Profs/technical universities /colleges 9,383,000	9,383,000	9,350,000
0931	Total-	Tertiary Education Affairs and Services 10,383,000	10,383,000	10,285,000
093	Total-	Tertiary Education Affairs and 10,383,000	10,383,000	10,285,000
		Services
097 Educa	tion Affairs,Services not Elsewhere Classified:
0971 Edu.A 097120 OTHE HQ2172 ASIA	ff.Servi RS : N INSTI	ces not Elsewhere Classfied: TUTE OF TECHNOLOGY BANGKOK THAILAND
097120- A03	Oper	ating Expenses 590,000	590,000	561,000
097120- A039	Gen	eral 590,000	590,000	561,000
Total-	ASIAN BANG	INSTITUTE OF TECHNOLOGY KOK THAILAND 590,000	590,000	561,000
097120	Total-	OTHERS 590,000	590,000	561,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied 590,000	590,000	561,000
097	Total-	Education Affairs,Services not Elsewhere Classified 590,000	590,000	561,000
09	Total-	Education Affairs and Services 20,609,000	20,609,000	20,196,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 356,074,000	360,074,000	352,730,000
	TOTAL	- DEMAND 19,005,000,000	21,156,987,000	20,746,611,000

Page 844

NO. 037.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS

DEMAND NO. 037 ( FC21H09 )

HIGHER EDUCATION COMMISSION (HEC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for HIGHER EDUCATION COMMISSION (HEC).

Voted Rs. 66,025,000,000

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.

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
014	Transfers	66,250,000,000	65,025,000,000
093	Tertiary Education Affairs and Services		1,095,000,000	66,025,000,000
	Total	66,250,000,000	66,120,000,000	66,025,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	1,000,000,000	1,095,000,000	1,025,000,000
A05	Grants, Subsidies and Write off Loans	65,250,000,000	65,025,000,000	65,000,000,000
	Total	66,250,000,000	66,120,000,000	66,025,000,000

Page 845

NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2021-2022	2021-2022	2022-2023
		2021-22 2022-23	Budget	Revised	Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
01	General Public Service:
014	Transfers:
0142	Transfers (Others):
014202	Trasfe	r To Non-financial institutions :
IB7000	Z A BHUTTO AGRICULTURE COLLEGE DOKRI
014202-	A05	Grants, Subsidies and Write off Loans	93,840,000	93,840,000
014202-	A052	Grants Domestic	93,840,000	93,840,000
	Total-	Z A BHUTTO AGRICULTURE COLLEGE DOKRI	93,840,000	93,840,000
IB7001	WATER MANAGEMENT RESEARCH CENTER ATUNIVERSITFAISA
014202-	A05	Grants, Subsidies and Write off Loans	25,499,000	25,499,000
014202-	A052	Grants Domestic	25,499,000	25,499,000
	Total-	WATER MANAGEMENT RESEARCH CENTER ATUNIVERSITFAISA	25,499,000	25,499,000
IB7002	VIRTUAL UNIVERSITY OF PAKISTAN LAHORE
014202-	A05	Grants, Subsidies and Write off Loans	91,550,000	91,550,000
014202-	A052	Grants Domestic	91,550,000	91,550,000
	Total-	VIRTUAL UNIVERSITY OF PAKISTAN LAHORE	91,550,000	91,550,000
IB7003	UNIVERSITY OF VETERINARY & ANIMALSCIENCES
014202-	A05	Grants, Subsidies and Write off Loans	704,509,000	704,509,000
014202-	A052	Grants Domestic	704,509,000	704,509,000
	Total-	UNIVERSITY OF VETERINARY & ANIMALSCIENCES	704,509,000	704,509,000
IB7004	UNIVERSITY OF TURBAT LORALAI
014202-	A05	Grants, Subsidies and Write off Loans	187,004,000	187,004,000
014202-	A052	Grants Domestic	187,004,000	187,004,000
	Total-	UNIVERSITY OF TURBAT LORALAI	187,004,000	187,004,000
IB7005	UNIVERSITY OF THE PUNJAB LAHORE
014202-	A05	Grants, Subsidies and Write off Loans	2,723,246,000	2,723,246,000
014202-	A052	Grants Domestic	2,723,246,000	2,723,246,000
	Total-	UNIVERSITY OF THE PUNJAB LAHORE	2,723,246,000	2,723,246,000
IB7006	UNIVERSITY OF SWAT
014202-	A05	Grants, Subsidies and Write off Loans	183,954,000	183,954,000
014202-	A052	Grants Domestic	183,954,000	183,954,000
	Total	- UNIVERSITY OF SWAT	183,954,000	183,954,000

Page 846

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC	)	DEMANDS	FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		Rs	Rs	Rs
IB7007 UNIVE	ACCOUNTANT GENERAL RSITY OF SWABI	PAKISTAN REVENUES
014202- A05	Grants, Subsidies and Write off Loans	161,519,000	161,519,000
014202- A052	Grants Domestic	161,519,000	161,519,000
Total-	UNIVERSITY OF SWABI	161,519,000	161,519,000
IB7008 UNIVERSITY OF SINDH JAMSHORO
014202- A05	Grants, Subsidies and Write off Loans	1,849,529,000	1,849,529,000
014202- A052	Grants Domestic	1,849,529,000	1,849,529,000
Total-	UNIVERSITY OF SINDH JAMSHORO	1,849,529,000	1,849,529,000
IB7009 UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU
014202- A05	Grants, Subsidies and Write off Loans	286,314,000	286,314,000
014202- A052	Grants Domestic	286,314,000	286,314,000
Total-	UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU	286,314,000	286,314,000
IB7010 UNIVERSITY OF SARGODHA
014202- A05	Grants, Subsidies and Write off Loans	1,028,487,000	1,028,487,000
014202- A052	Grants Domestic	1,028,487,000	1,028,487,000
Total-	UNIVERSITY OF SARGODHA	1,028,487,000	1,028,487,000
IB7011 UNIVERSITY OF POONCH RAWALAKOT
014202- A05	Grants, Subsidies and Write off Loans	306,396,000	306,396,000
014202- A052	Grants Domestic	306,396,000	306,396,000
Total-	UNIVERSITY OF POONCH RAWALAKOT	306,396,000	306,396,000
IB7012 UNIVERSITY OF PESHAWAR
014202- A05	Grants, Subsidies and Write off Loans	1,413,281,000	1,413,281,000
014202- A052	Grants Domestic	1,413,281,000	1,413,281,000
Total-	UNIVERSITY OF PESHAWAR	1413281000	1413281000
,,, IB7013 UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHN			,,, OLOGY KOTLI (AJK)
014202- A05	Grants, Subsidies and Write off Loans	176,694,000	176,694,000
014202- A052	Grants Domestic	176,694,000	176,694,000
Total-	UNIVERSITY OF MANAGEMENT	176,694,000	176,694,000
	SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
IB7014 UNIVERSITY OF MALAKAND CHAKDARA DIR
014202- A05	Grants, Subsidies and Write off Loans	467,013,000	467,013,000
014202- A052	Grants Domestic	467,013,000	467,013,000
Total-	UNIVERSITY OF MALAKAND CHAKDARA DIR	467,013,000	467,013,000

Page 847

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC No of 2021-22 Posts 2022-23	) 2021-2022 Budget	DEMAND 2021-2022 Revised	S FOR GRANTS 2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB7015 UNIVE	ACCOUNTANT GENERAL RSITY OF LORALAI	PAKISTAN REVENUES
014202- A05	Grants, Subsidies and Write off Loans	148,326,000	148,326,000
014202- A052	Grants Domestic	148,326,000	148,326,000
Total-	UNIVERSITY OF LORALAI	148,326,000	148,326,000
IB7016 UNIVERSITY OF KARACHI
014202- A05	Grants, Subsidies and Write off Loans	1,971,579,000	1,971,579,000
014202- A052	Grants Domestic	1,971,579,000	1,971,579,000
Total-	UNIVERSITY OF KARACHI	1,971,579,000	1,971,579,000
IB7017 UNIVERSITY OF HEALTH SCIENCES LAHORE
014202- A05	Grants, Subsidies and Write off Loans	134,503,000	134,503,000
014202- A052	Grants Domestic	134,503,000	134,503,000
Total-	UNIVERSITY OF HEALTH SCIENCES LAHORE	134,503,000	134,503,000
IB7018 UNIVERSITY OF HARIPUR
014202- A05	Grants, Subsidies and Write off Loans	200,858,000	200,858,000
014202- A052	Grants Domestic	200,858,000	200,858,000
Total-	UNIVERSITY OF HARIPUR	200,858,000	200,858,000
IB7019 UNIVERSITY OF GUJRAT
014202- A05	Grants, Subsidies and Write off Loans	407,009,000	407,009,000
014202- A052	Grants Domestic	407,009,000	407,009,000
Total-	UNIVERSITY OF GUJRAT	407,009,000	407,009,000
IB7020 UNIVERSITY OF ENGINEERING & TECHNOLOGY TAXILA
014202- A05	Grants, Subsidies and Write off Loans	718,194,000	718,194,000
014202- A052	Grants Domestic	718,194,000	718,194,000
Total-	UNIVERSITY OF ENGINEERING &	718,194,000	718,194,000
IB7021 UNIVE	TECHNOLOGY TAXILA RSITY OF ENGINEERING & TECHNOLOGY LAHORE
014202- A05	Grants, Subsidies and Write off Loans	1,608,490,000	1,608,490,000
014202- A052	Grants Domestic	1,608,490,000	1,608,490,000
Total-	UNIVERSITY OF ENGINEERING & TECHNOLOGY LAHORE	1,608,490,000	1,608,490,000
IB7022 UNIVERSITY OF EDUCATION LAHORE
014202- A05	Grants, Subsidies and Write off Loans	581,852,000	581,852,000
014202- A052	Grants Domestic	581,852,000	581,852,000
Total-	UNIVERSITY OF EDUCATION LAHORE	581,852,000	581,852,000
IB7023 UNIVERSITY OF BALOCHISTAN QUETTA
014202- A05	Grants, Subsidies and Write off Loans	996,389,000	996,389,000
014202- A052	Grants Domestic	996,389,000	996,389,000
Total-	UNIVERSITY OF BALOCHISTAN QUETTA	996,389,000	996,389,000

Page 848

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget	DEMAND 2021-2022 Revised	S FOR GRANTS 2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB7024 UNIVE	ACCOUNTANT GENERAL P RSITY OF AZAD JAMMU & KASHMIR MUZAFFA	AKISTAN REVENU RA	ES
014202- A05	Grants, Subsidies and Write off Loans	443,484,000	443,484,000
014202- A052	Grants Domestic	443,484,000	443,484,000
Total-	UNIVERSITY OF AZAD JAMMU & KASHMIR MUZAFFARA	443,484,000	443,484,000
IB7025 UNIVERSITY OF ARID AGRICULTURE RAWALPIND
014202- A05	Grants, Subsidies and Write off Loans	723,815,000	723,815,000
014202- A052	Grants Domestic	723,815,000	723,815,000
Total-	UNIVERSITY OF ARID AGRICULTURE RAWALPIND	723,815,000	723,815,000
IB7026 UNIVERSITY OF AGRICULTURE FAISALABAD
014202- A05	Grants, Subsidies and Write off Loans	1,922,380,000	1,922,380,000
014202- A052	Grants Domestic	1,922,380,000	1,922,380,000
Total-	UNIVERSITY OF AGRICULTURE	1,922,380,000	1,922,380,000
	FAISALABAD
IB7027 THIRD	WORLD CENTER FOR SCIENCE &TECH AT CH	EM
014202- A05	Grants, Subsidies and Write off Loans	225,896,000	225,896,000
014202- A052	Grants Domestic	225,896,000	225,896,000
Total-	THIRD WORLD CENTER FOR SCIENCE	225,896,000	225,896,000
	&TECH AT CHEM
IB7028 THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH
014202- A05	Grants, Subsidies and Write off Loans	158,050,000	158,050,000
014202- A052	Grants Domestic	158,050,000	158,050,000
Total-	THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH	158,050,000	158,050,000
IB7029 THE WOMEN UNIVERSITY MULTAN
014202- A05	Grants, Subsidies and Write off Loans	210,317,000	210,317,000
014202- A052	Grants Domestic	210,317,000	210,317,000
Total-	THE WOMEN UNIVERSITY MULTAN	210,317,000	210,317,000
IB7030 THE UNIVERSITY OF SAWABI FOR WOMEN SAWABI
014202- A05	Grants, Subsidies and Write off Loans	125,208,000	125,208,000
014202- A052	Grants Domestic	125,208,000	125,208,000
Total-	THE UNIVERSITY OF SAWABI FOR	125,208,000	125,208,000
	WOMEN SAWABI
IB7031 THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
014202- A05	Grants, Subsidies and Write off Loans	144,763,000	144,763,000
014202- A052	Grants Domestic	144,763,000	144,763,000
Total-	THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR	144,763,000	144,763,000

Page 849

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget	DEMAND 2021-2022 Revised	S FOR GRANTS 2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
IB7032 TENUR	E TRACK SYSTEM
014202- A05	Grants, Subsidies and Write off Loans	4,500,000,000	4,500,000,000
014202- A052	Grants Domestic	4,500,000,000	4,500,000,000
Total-	TENURE TRACK SYSTEM	4,500,000,000	4,500,000,000
IB7033 SUKKUR INSTITUTE OF BUSINESSADMINISTR
014202- A05	Grants, Subsidies and Write off Loans	314,007,000	314,007,000
014202- A052	Grants Domestic	314,007,000	314,007,000
Total-	SUKKUR INSTITUTE OF BUSINESSADMINISTR	314,007,000	314,007,000
IB7034 SINDH	MADRESSATUL ISLAM UNIVERSITY KARACHI
014202- A05	Grants, Subsidies and Write off Loans	123,712,000	123,712,000
014202- A052	Grants Domestic	123,712,000	123,712,000
Total-	SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI	123,712,000	123,712,000
IB7035 SINDH	AGRICULTURE UNIVERSITY TANDOJAM
014202- A05	Grants, Subsidies and Write off Loans	999,402,000	999,402,000
014202- A052	Grants Domestic	999,402,000	999,402,000
Total-	SINDH AGRICULTURE UNIVERSITY	999,402,000	999,402,000
	TANDOJAM
IB7036 SHAIK	H ZAYED ISLAMIC CENTRE UNIVERSITYOF PESHAW
014202- A05	Grants, Subsidies and Write off Loans	36,985,000	36,985,000
014202- A052	Grants Domestic	36,985,000	36,985,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE	36,985,000	36,985,000
	UNIVERSITYOF PESHAW
IB7037 SHAIK	H ZAYED ISLAMIC CENTRE UNIVERSITYOF OF	THE
014202- A05	Grants, Subsidies and Write off Loans	33,873,000	33,873,000
014202- A052	Grants Domestic	33,873,000	33,873,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE	33,873,000	33,873,000
	UNIVERSITYOF OF THE
IB7038 SHAIK	H ZAYED ISLAMIC CENTRE UNIVERSITYOF KARACH
014202- A05	Grants, Subsidies and Write off Loans	32,705,000	32,705,000
014202- A052	Grants Domestic	32,705,000	32,705,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE	32,705,000	32,705,000
	UNIVERSITYOF KARACH
IB7039 SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI
014202- A05	Grants, Subsidies and Write off Loans	85,543,000	85,543,000
014202- A052	Grants Domestic	85,543,000	85,543,000
Total-	SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI	85,543,000	85,543,000

Page 850

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMANDS 2021-2022 Revised Estimate	FOR GRANTS 2022-2023 Budget Estimate
IB7040 SHAHE	ACCOUNTANT GENERAL P ED ZULFIQAR ALI BHUTTO MEDICAL UNIVERS	Rs AKISTAN REVENUE ITY ISLAMABAD	Rs S	Rs
014202- A05	Grants, Subsidies and Write off Loans	114,674,000	114,674,000
014202- A052	Grants Domestic	114,674,000	114,674,000
Total-	SHAHEED ZULFIQAR ALI BHUTTO	114,674,000	114,674,000
IB7041 SHAHE	MEDICAL UNIVERSITY ISLAMABAD ED MOTHARMA BENAZIR BHUTTO MEDICAL U	NIVERSITY LARKANA
014202- A05	Grants, Subsidies and Write off Loans	167,986,000	167,986,000
014202- A052	Grants Domestic	167,986,000	167,986,000
Total-	SHAHEED MOTHARMA BENAZIR	167,986,000	167,986,000
IB7042 SHAHE	BHUTTO MEDICAL UNIVERSITY LARKANA ED BENAZIR BHUTTO UNIVERSITY SHERINGA	L
014202- A05	Grants, Subsidies and Write off Loans	243,355,000	243,355,000
014202- A052	Grants Domestic	243,355,000	243,355,000
Total-	SHAHEED BENAZIR BHUTTO	243,355,000	243,355,000
IB7043 SHAHE	UNIVERSITY SHERINGAL ED BENAZIR BHUTTO UNIVERSITY MENAZIRABAD
014202- A05	Grants, Subsidies and Write off Loans	147,681,000	147,681,000
014202- A052	Grants Domestic	147,681,000	147,681,000
Total-	SHAHEED BENAZIR BHUTTO	147,681,000	147,681,000
	UNIVERSITY MENAZIRABAD
IB7044 SHAHEED BENAZIR BHUTO UNIVERSITY OF OF VETERINARY & ANIMAL			SCIENCE SAKRAND
014202- A05	Grants, Subsidies and Write off Loans	136,236,000	136,236,000
014202- A052	Grants Domestic	136,236,000	136,236,000
Total-	SHAHEED BENAZIR BHUTO UNIVERSITY OF OF VETERINARY & ANIMAL SCIENCE SAKRAND	136,236,000	136,236,000
IB7045 SHAH	ABDUL LATIF UNIVERSITY KHAIRPUR
014202- A05	Grants, Subsidies and Write off Loans	589,436,000	589,436,000
014202- A052	Grants Domestic	589,436,000	589,436,000
Total-	SHAH ABDUL LATIF UNIVERSITY KHAIRPUR	589,436,000	589,436,000
IB7046 SHAH	ABDUL LATIF BHITAI CHAIR UNIVERSIT
014202- A05	Grants, Subsidies and Write off Loans	8,941,000	8,941,000
014202- A052	Grants Domestic	8,941,000	8,941,000
Total-	SHAH ABDUL LATIF BHITAI CHAIR UNIVERSIT	8,941,000	8,941,000
IB7047 SEERAT CHAIR ISLAMIA UNIVERSITY BAHAWALPU
014202- A05	Grants, Subsidies and Write off Loans	2,977,000	2,977,000
014202- A052	Grants Domestic	2,977,000	2,977,000
Total-	SEERAT CHAIR ISLAMIA UNIVERSITY BAHAWALPU	2,977,000	2,977,000

Page 851

NO. 037.- FC21	H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget	DEMAND 2021-2022 Revised	S FOR GRANTS 2022-2023 Budget
		Estimate	Estimate	Estimate
IB7048 SEERA	ACCOUNTANT GENERAL P T CHAIR AT UNIVERSITY OF KARACHI	Rs AKISTAN REVENUES	Rs	Rs
014202- A05	Grants, Subsidies and Write off Loans	2,892,000	2,892,000
014202- A052	Grants Domestic	2,892,000	2,892,000
Total-	SEERAT CHAIR AT UNIVERSITY OF	2,892,000	2,892,000
IB7049 SCIEN	KARACHI TIFIC INSTRUMENTATION CENTRE AT KPK UN	IVERSITY OF TECHNOLOGY
014202- A05	Grants, Subsidies and Write off Loans	14,572,000	14,572,000
014202- A052	Grants Domestic	14,572,000	14,572,000
Total-	SCIENTIFIC INSTRUMENTATION	14,572,000	14,572,000
	CENTRE AT KPK UNIVERSITY OF
IB7050 SCHOO	TECHNOLOGY L OF MATHEMETICAL SCIENCES GOVT COL	LEGE U
014202- A05	Grants, Subsidies and Write off Loans	74,324,000	74,324,000
014202- A052	Grants Domestic	74,324,000	74,324,000
Total-	SCHOOL OF MATHEMETICAL	74,324,000	74,324,000
	SCIENCES GOVT COLLEGE U
IB7051 SCHOOL OF BIOLOGICAL SCIENCES UNIVERSIT
014202- A05	Grants, Subsidies and Write off Loans	128,159,000	128,159,000
014202- A052	Grants Domestic	128,159,000	128,159,000
Total-	SCHOOL OF BIOLOGICAL SCIENCES	128,159,000	128,159,000
IB7052 SARDA	UNIVERSIT R BAHADUR KHAN WOMEN UNIVERSITY QU	ETTA
014202- A05	Grants, Subsidies and Write off Loans	300,360,000	300,360,000
014202- A052	Grants Domestic	300,360,000	300,360,000
Total-	SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA	300,360,000	300,360,000
IB7053 QUAID	-I-AZAM UNIVERSITY ISLAMABAD
014202- A05	Grants, Subsidies and Write off Loans	1,114,330,000	1,114,330,000
014202- A052	Grants Domestic	1,114,330,000	1,114,330,000
Total-	QUAID-I-AZAM UNIVERSITY	1,114,330,000	1,114,330,000
IB7054 QUAID	ISLAMABAD -E-AWAM UNIVERSITY OF ENGINEERING SCIE	NCES
014202- A05	Grants, Subsidies and Write off Loans	480,900,000	480,900,000
014202- A052	Grants Domestic	480,900,000	480,900,000
Total-	QUAID-E-AWAM UNIVERSITY OF	480,900,000	480,900,000
	ENGINEERING SCIENCES
IB7055 PROMOTION OF RESEARCH IN UNIVERSITIES
014202- A05	Grants, Subsidies and Write off Loans	6,970,000,000	6,970,000,000
014202- A052	Grants Domestic	6,970,000,000	6,970,000,000
Total-	PROMOTION OF RESEARCH IN UNIVERSITIES	6,970,000,000	6,970,000,000

Page 852

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23 2021-2022 Budget	DEMAND 2021-2022 Revised	S FOR GRANTS 2022-2023 Budget
	Estimate	Estimate	Estimate
IB7057 PEOPL	Rs ACCOUNTANT GENERAL PAKISTAN REVENU E UNIVERSITY OF MEDICAL & HEALTH SCIENCES FOR WOMEN N	Rs ES AWABSHAH BENA	Rs ZIRABAD
014202- A05	Grants, Subsidies and Write off Loans 167,869,000	167,869,000
014202- A052	Grants Domestic 167,869,000	167,869,000
Total-	PEOPLE UNIVERSITY OF MEDICAL & HEALTH SCIENCES FOR WOMEN NAWABSHAH BENAZIRABAD 167,869,000	167,869,000
IB7058 PAKISTAN STUDY CENTRE UNIVERSITY OF THE PUNJAB
014202- A05	Grants, Subsidies and Write off Loans 16,825,000	16,825,000
014202- A052	Grants Domestic 16,825,000	16,825,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY OF THE PUNJAB 16,825,000	16,825,000
IB7059 PAKISTAN STUDY CENTRE UNIVERSITY OF SINDH JAMSHORO
014202- A05	Grants, Subsidies and Write off Loans 21,007,000	21,007,000
014202- A052	Grants Domestic 21,007,000	21,007,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY OF SINDH JAMSHORO 21,007,000	21,007,000
IB7060 PAKISTAN STUDY CENTRE UNIVERSITY OF PESHAWAR
014202- A05	Grants, Subsidies and Write off Loans 25,921,000	25,921,000
014202- A052	Grants Domestic 25,921,000	25,921,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY OF PESHAWAR 25,921,000	25,921,000
IB7061 PAKISTAN STUDY CENTRE UNIVERSITY OF KARACHI
014202- A05	Grants, Subsidies and Write off Loans 20,775,000	20,775,000
014202- A052	Grants Domestic 20,775,000	20,775,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY OF KARACHI 20,775,000	20,775,000
IB7062 PAKISTAN STUDY CENTRE QUAID-I-AZAM UNIVERSITY
014202- A05	Grants, Subsidies and Write off Loans 40,668,000	40,668,000
014202- A052	Grants Domestic 40,668,000	40,668,000
Total-	PAKISTAN STUDY CENTRE 40,668,000 QUAID-I-AZAM UNIVERSITY	40,668,000
IB7063 PAKIS	TAN STUDY CENTRE FOR UNIVERSITY OF BALOCHISTAN
014202- A05	Grants, Subsidies and Write off Loans 20,724,000	20,724,000
014202- A052	Grants Domestic 20,724,000	20,724,000
Total-	PAKISTAN STUDY CENTRE FOR 20,724,000	20,724,000
	UNIVERSITY OF BALOCHISTAN
IB7064 PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE
014202- A05	117,568,000 Grants, Subsidies and Write off Loans	117,568,000
014202- A052	Grants Domestic 117,568,000	117,568,000
Total-	PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE 117,568,000	117,568,000

Page 853

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
IB7065 PAKIS	ACCOUNTANT GENERAL PAKISTAN REVENU TAN INSTITUTE OF DEVELOPMENTECONOMICS		ES
014202- A05	Grants, Subsidies and Write off Loans
014202- A052	Grants Domestic	108,794,000	108,794,000
		108,794,000	108,794,000
Total-	PAKISTAN INSTITUTE OF DEVELOPMENTECONOMICS	108,794,000	108,794,000
IB7066 NED UNIVERSITY OF ENGINEERING ANDTECHNOLO		GY
014202- A05	Grants, Subsidies and Write off Loans	1,098,503,000	1,098,503,000
014202- A052	Grants Domestic	1,098,503,000	1,098,503,000
Total-	NED UNIVERSITY OF ENGINEERING ANDTECHNOLOGY	1,098,503,000	1,098,503,000
IB7067 NATIONAL UNIVERSITY OF MODERNLANGUAGES
014202- A05	Grants, Subsidies and Write off Loans	749,917,000	749,917,000
014202- A052	Grants Domestic	749,917,000	749,917,000
Total-	NATIONAL UNIVERSITY OF MODERNLANGUAGES	749,917,000	749,917,000
IB7068 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI
014202- A05	Grants, Subsidies and Write off Loans	83,066,000	83,066,000
014202- A052	Grants Domestic	83,066,000	83,066,000
Total-	NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI	83,066,000	83,066,000
IB7069 NATIONAL TEXTILE UNIVERSITY FAISALABAD
014202- A05	Grants, Subsidies and Write off Loans	262,663,000	262,663,000
014202- A052	Grants Domestic	262,663,000	262,663,000
Total-	NATIONAL TEXTILE UNIVERSITY FAISALABAD	262,663,000	262,663,000
IB7070 NATIONAL DEFENCE UNIVERSITY ISLAMABAD
014202- A05	Grants, Subsidies and Write off Loans	105,828,000	105,828,000
014202- A052	Grants Domestic	105,828,000	105,828,000
Total-	NATIONAL DEFENCE UNIVERSITY	105,828,000	105,828,000
IB7071 MUHA	ISLAMABAD MMAD NAWAZ SHARIF UNIVERSITY OF ENGIN	EERING & TECHNOLOGY MULTAN
014202- A05	Grants, Subsidies and Write off Loans	61,423,000	61,423,000
014202- A052	Grants Domestic	61,423,000	61,423,000
Total-	MUHAMMAD NAWAZ SHARIF	61,423,000	61,423,000
	UNIVERSITY OF ENGINEERING & TECHNOLOGY MULTAN
IB7072 MUHAMMAD NAWAZ SHAREEF UNIVERSITY OF OF AGRICULTURE MULTAN
014202- A05	Grants, Subsidies and Write off Loans	165,029,000	165,029,000
014202- A052	Grants Domestic	165,029,000	165,029,000

Page 854

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	MULTAN MUHAMMAD NAWAZ SHAREEF UNIVERSITY OF OF AGRICULTURE	165,029,000	165,029,000
IB7073 MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY
014202- A05	Grants, Subsidies and Write off Loans	407,551,000	407,551,000
014202- A052	Grants Domestic	407,551,000	407,551,000
Total-	MIRPUR UNIVERSITY OF SCIENCE &	407,551,000	407,551,000
	TECHNOLOGY
IB7074 MEHRAN UNIVERSITY OF ENGINEERING AND TECHNOLOGY
014202- A05	Grants, Subsidies and Write off Loans	1,067,459,000	1,067,459,000
014202- A052	Grants Domestic	1,067,459,000	1,067,459,000
Total-	MEHRAN UNIVERSITY OF	1,067,459,000	1,067,459,000
	ENGINEERING AND TECHNOLOGY
IB7075 LIAQU	AT UNIVERSITY OF MEDICAL & HEALTH SCIEN	CES
014202- A05	Grants, Subsidies and Write off Loans	728,735,000	728,735,000
014202- A052	Grants Domestic	728,735,000	728,735,000
Total-	LIAQUAT UNIVERSITY OF MEDICAL &	728,735,000	728,735,000
HEALTH SCIENCES IB7076 LASBALA UNIVERSITY OF AGRICULTURE WATER AN		D MARINE SCIENCES UTHAL
014202- A05	Grants, Subsidies and Write off Loans	349,629,000	349,629,000
014202- A052	Grants Domestic	349,629,000	349,629,000
Total-	LASBALA UNIVERSITY OF	349,629,000	349,629,000
	AGRICULTURE WATER AND MARINE
	SCIENCES UTHAL
IB7077 LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE
014202- A05	Grants, Subsidies and Write off Loans	586,859,000	586,859,000
014202- A052	Grants Domestic	586,859,000	586,859,000
Total-	LAHORE COLLEGE FOR WOMEN	586,859,000	586,859,000
	UNIVERSITY LAHORE
IB7078 KOHAT	UNIVERSITY OF SCIENCES & TECHNOLOGY	KOHAT
014202- A05	Grants, Subsidies and Write off Loans	416,231,000	416,231,000
014202- A052	Grants Domestic	416,231,000	416,231,000
Total-	KOHAT UNIVERSITY OF SCIENCES & TECHNOLOGY KOHAT	416,231,000	416,231,000
IB7079 KINNAI	RD COLLEGE FOR WOMEN LAHORE
014202- A05	Grants, Subsidies and Write off Loans	174,761,000	174,761,000
014202- A052	Grants Domestic	174,761,000	174,761,000
Total-	KINNAIRD COLLEGE FOR WOMEN LAHORE	174,761,000	174,761,000

Page 855

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget	DEMAND 2021-2022 Revised	S FOR GRANTS 2022-2023 Budget
		Estimate	Estimate	Estimate
IB7080 KING E	ACCOUNTANT GENERAL P DWARD MEDICAL UNIVERSITY LAHORE	Rs AKISTAN REVENU	Rs ES	Rs
014202- A05	Grants, Subsidies and Write off Loans	266,785,000	266,785,000
014202- A052	Grants Domestic	266,785,000	266,785,000
Total-	KING EDWARD MEDICAL UNIVERSITY	266,785,000	266,785,000
	LAHORE
IB7081 UNIVERSITY OF ENGINEERING & TECHNOLOGY PESHAWAR
014202- A05	Grants, Subsidies and Write off Loans	850,039,000	850,039,000
014202- A052	Grants Domestic	850,039,000	850,039,000
Total-	UNIVERSITY OF ENGINEERING & TECHNOLOGY PESHAWAR	850,039,000	850,039,000
IB7082 UNIVERSITY OF AGRICULTURE PESHAWAR
014202- A05	Grants, Subsidies and Write off Loans	847,103,000	847,103,000
014202- A052	Grants Domestic	847,103,000	847,103,000
Total-	UNIVERSITY OF AGRICULTURE PESHAWAR	847,103,000	847,103,000
IB7083 KHYBER MEDICAL UNIVERSITY PESHAWAR
014202- A05	Grants, Subsidies and Write off Loans	227,184,000	227,184,000
014202- A052	Grants Domestic	227,184,000	227,184,000
Total-	KHYBER MEDICAL UNIVERSITY PESHAWAR	227,184,000	227,184,000
IB7084 KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
014202- A05	Grants, Subsidies and Write off Loans	159,934,000	159,934,000
014202- A052	Grants Domestic	159,934,000	159,934,000
Total-	KHUSHAL KHAN KHATTAK UNIVERSITY KARAK	159,934,000	159,934,000
IB7085 KARAK	URAM INTERNATIONAL UNIVERSITY GILGIT
014202- A05	Grants, Subsidies and Write off Loans	377,221,000	377,221,000
014202- A052	Grants Domestic	377,221,000	377,221,000
Total-	KARAKURAM INTERNATIONAL UNIVERSITY GILGIT	377,221,000	377,221,000
IB7086 JINNAH SINDH MEDICAL UNIVERSITY KARACHI
014202- A05	Grants, Subsidies and Write off Loans	142,389,000	142,389,000
014202- A052	Grants Domestic	142,389,000	142,389,000
Total-	JINNAH SINDH MEDICAL UNIVERSITY KARACHI	142,389,000	142,389,000
IB7087 ISLAMI	A UNIVERSITY BAHAWALPUR
014202- A05	Grants, Subsidies and Write off Loans	1,346,130,000	1,346,130,000
014202- A052	Grants Domestic	1,346,130,000	1,346,130,000
Total-	ISLAMIA UNIVERSITY BAHAWALPUR	1,346,130,000	1,346,130,000

Page 856

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget	DEMAND 2021-2022 Revised	S FOR GRANTS 2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB7088 ISLAMI	ACCOUNTANT GENERAL P A COLLEGE UNIVERSITY PESHAWAR	AKISTAN REVENUES
014202- A05	Grants, Subsidies and Write off Loans	402,873,000	402,873,000
014202- A052	Grants Domestic	402,873,000	402,873,000
Total-	ISLAMIA COLLEGE UNIVERSITY	402,873,000	402,873,000
IB7089 IQBAL	PESHAWAR INTERNATIONA INSTITUTE OF RESEARCH & D	IALOGUE ISLAMA	BAD
014202- A05	Grants, Subsidies and Write off Loans	36,152,000	36,152,000
014202- A052	Grants Domestic	36,152,000	36,152,000
Total-	IQBAL INTERNATIONA INSTITUTE OF RESEARCH & DIALOGUE ISLAMABAD	36,152,000	36,152,000
IB7090 INTER	NATIONAL ISLAMIC UNIVERSITY ISLAMABAD
014202- A05	Grants, Subsidies and Write off Loans	1,604,543,000	1,604,543,000
014202- A052	Grants Domestic	1,604,543,000	1,604,543,000
Total-	INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD	1,604,543,000	1,604,543,000
IB7091 INTER	UNIVERSITY ACADEMIC ACTIVITIES
014202- A05	Grants, Subsidies and Write off Loans	510,000,000	510,000,000
014202- A052	Grants Domestic	510,000,000	510,000,000
Total-	INTER UNIVERSITY ACADEMIC ACTIVITIES	510,000,000	510,000,000
IB7092 INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD
014202- A05	Grants, Subsidies and Write off Loans	181,325,000	181,325,000
014202- A052	Grants Domestic	181,325,000	181,325,000
Total-	INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD	181,325,000	181,325,000
IB7093 INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR
014202- A05	Grants, Subsidies and Write off Loans	253,160,000	253,160,000
014202- A052	Grants Domestic	253,160,000	253,160,000
Total-	INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR	253,160,000	253,160,000
IB7094 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT
014202- A05	Grants, Subsidies and Write off Loans	44,968,000	44,968,000
014202- A052	Grants Domestic	44,968,000	44,968,000
Total-	INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT	44,968,000	44,968,000
IB7095 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT
014202- A05	Grants, Subsidies and Write off Loans	36,103,000	36,103,000
014202- A052	Grants Domestic	36,103,000	36,103,000
Total-	INSTITUTE OF CLINICAL PSYCHOLOGY	36,103,000	36,103,000
	UNIVERSIT

Page 857

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
IB7096 INSTIT	ACCOUNTANT GENERAL P UTE OF BUSINESS ADMINISTRATION KARACH	Rs AKISTAN REVEN I	Rs UES	Rs
014202- A05	Grants, Subsidies and Write off Loans	151,475,000	151,475,000
014202- A052	Grants Domestic	151,475,000	151,475,000
Total-	INSTITUTE OF BUSINESS ADMINISTRATION KARACHI	151,475,000	151,475,000
IB7097 INSTITUTE OF BIO-CHEMISTRY & BIO-TECHNOLOGY		UNIVERSITY OF	PUNJAB LAHORE
014202- A05	Grants, Subsidies and Write off Loans	9,127,000	9,127,000
014202- A052	Grants Domestic	9,127,000	9,127,000
Total-	INSTITUTE OF BIO-CHEMISTRY & BIO-TECHNOLOGY UNIVERSITY OF PUNJAB LAHORE	9,127,000	9,127,000
IB7098 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
014202- A05	Grants, Subsidies and Write off Loans	111,370,000	111,370,000
014202- A052	Grants Domestic	111,370,000	111,370,000
Total-	INFORMATION TECHNOLOGY UNIVERSITY LAHORE	111,370,000	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 UNIVERSITY OF KARACHI
014202- A05	Grants, Subsidies and Write off Loans	410,981,000	410,981,000
014202- A052	Grants Domestic	410,981,000	410,981,000
Total-	HEJ RESEACH INSTITUTE OF CHEMISTRY UNIVERSITY OF KARACHI	410,981,000	410,981,000
IB7101 HEC UNIVERSITIES PROGRAMS
014202- A05	Grants, Subsidies and Write off Loans	512,610,000	512,610,000
014202- A052	Grants Domestic	512,610,000	512,610,000
Total-	HEC UNIVERSITIES PROGRAMS	512,610,000	512,610,000
IB7102 HAZARA UNIVERSITY MANSEHRA
014202- A05	Grants, Subsidies and Write off Loans	581,020,000	581,020,000
014202- A052	Grants Domestic	581,020,000	581,020,000
Total-	HAZARA UNIVERSITY MANSEHRA	581,020,000	581,020,000
IB7103 GOVERNMENT COLLEGE UNIVERSITY LAHORE
014202- A05	Grants, Subsidies and Write off Loans	627,627,000	627,627,000
014202- A052	Grants Domestic	627,627,000	627,627,000
Total-	GOVERNMENT COLLEGE UNIVERSITY LAHORE	627,627,000	627,627,000

Page 858

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget	DEMAND 2021-2022 Revised	S FOR GRANTS 2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB7104 GOVER	ACCOUNTANT GENERAL P NMENT COLLEGE UNIVERSITY FAISALABAD	AKISTAN REVENUES
014202- A05	Grants, Subsidies and Write off Loans	993,720,000	993,720,000
014202- A052	Grants Domestic	993,720,000	993,720,000
Total-	GOVERNMENT COLLEGE UNIVERSITY FAISALABAD	993,720,000	993,720,000
IB7105 GOMA	L UNIVERSITY DERA ISMAIL KHAN
014202- A05	Grants, Subsidies and Write off Loans	785,809,000	785,809,000
014202- A052	Grants Domestic	785,809,000	785,809,000
Total-	GOMAL UNIVERSITY DERA ISMAIL KHAN	785,809,000	785,809,000
IB7106 GHAZI	UNIVERSITY DERA GHAZI KHAN
014202- A05	Grants, Subsidies and Write off Loans	167,732,000	167,732,000
014202- A052	Grants Domestic	167,732,000	167,732,000
Total-	GHAZI UNIVERSITY DERA GHAZI KHAN	167,732,000	167,732,000
IB7107 GC WOMEN UNIVERSITY SIALKOT
014202- A05	Grants, Subsidies and Write off Loans	127,256,000	127,256,000
014202- A052	Grants Domestic	127,256,000	127,256,000
Total-	GC WOMEN UNIVERSITY SIALKOT	127,256,000	127,256,000
IB7108 GC WOMEN UNIVERSITY FAISALABAD
014202- A05	Grants, Subsidies and Write off Loans	180,793,000	180,793,000
014202- A052	Grants Domestic	180,793,000	180,793,000
Total-	GC WOMEN UNIVERSITY FAISALABAD	180,793,000	180,793,000
IB7109 FRONTIER WOMEN UNIVERSITY PESHAWAR
014202- A05	Grants, Subsidies and Write off Loans	275,323,000	275,323,000
014202- A052	Grants Domestic	275,323,000	275,323,000
Total-	FRONTIER WOMEN UNIVERSITY	275,323,000	275,323,000
IB7110 FEDER	PESHAWAR AL URDU UNIVERSITY OF ARTS SCIENCE & TE	CHNOLOGY KARACHI
014202- A05	Grants, Subsidies and Write off Loans	896,018,000	896,018,000
014202- A052	Grants Domestic	896,018,000	896,018,000
Total-	FEDERAL URDU UNIVERSITY OF ARTS	896,018,000	896,018,000
	SCIENCE & TECHNOLOGY KARACHI
IB7111 FATIM	A JINNAH WOMEN UNIVERSITY RAWALPINDI
014202- A05	Grants, Subsidies and Write off Loans	319,341,000	319,341,000
014202- A052	Grants Domestic	319,341,000	319,341,000
Total-	FATIMA JINNAH WOMEN UNIVERSITY RAWALPINDI	319,341,000	319,341,000
IB7112 FATIM	A JINNAH MEDICAL UNIVERSITY LAHORE
014202- A05	Grants, Subsidies and Write off Loans	66,290,000	66,290,000

Page 859

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
014202 A052	ACCOUNTANT GENERAL P Gt Dti	AKISTAN REVENUES 66290000	66290000
-	rans omesc	,,	,,
Total-	FATIMA JINNAH MEDICAL UNIVERSITY LAHORE	66,290,000	66,290,000
IB7113 FATA	UNIVERSITY
014202- A05	Grants, Subsidies and Write off Loans	115,970,000	115,970,000
014202- A052	Grants Domestic	115,970,000	115,970,000
Total-	FATA UNIVERSITY	115,970,000	115,970,000
IB7114 DR SA	LAM CHAIR GOVERNMENT COLLEGE UNIVERSITY LAHORE
014202- A05	Grants, Subsidies and Write off Loans	9,248,000	9,248,000
014202- A052	Grants Domestic	9,248,000	9,248,000
Total-	DR SALAM CHAIR GOVERNMENT	9,248,000	9,248,000
IB7115 DR PA	COLLEGE UNIVERSITY LAHORE NJWANI CENTRE FOR MOLECULAR MEDICINE	& DRUG RESEARCH	UNIVERSITY OF K	ARACHI
014202- A05	Grants, Subsidies and Write off Loans	84,691,000	84,691,000
014202- A052	Grants Domestic	84,691,000	84,691,000
Total-	DR PANJWANI CENTRE FOR	84,691,000	84,691,000
	MOLECULAR MEDICINE & DRUG
IB7116 DR A Q	RESEARCH UNIVERSITY OF KARACHI KHAN INSTITUTE OF BIO-TECHNOLOGY & GE	NETIC ENGINEERING	UNIVERSITY OF	KARACHI
014202- A05	Grants, Subsidies and Write off Loans	74,303,000	74,303,000
014202- A052	Grants Domestic	74,303,000	74,303,000
Total-	DR A Q KHAN INSTITUTE OF BIO-TECHNOLOGY & GENETIC ENGINEERING UNIVERSITY OF KARACHI	74,303,000	74,303,000
IB7117 DOW UNIVERSITY OF HEALTH SCIENCES KARACHI
014202- A05	Grants, Subsidies and Write off Loans	597,428,000	597,428,000
014202- A052	Grants Domestic	597,428,000	597,428,000
Total-	DOW UNIVERSITY OF HEALTH SCIENCES KARACHI	597,428,000	597,428,000
IB7118 DAWO	OD UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI
014202- A05	Grants, Subsidies and Write off Loans	98,496,000	98,496,000
014202- A052	Grants Domestic	98,496,000	98,496,000
Total-	DAWOOD UNIVERSITY OF	98,496,000	98,496,000
	ENGINEERING & TECHNOLOGY KARACHI
IB7119 DAWAH ACTIVITIES INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD
014202- A05	Grants, Subsidies and Write off Loans	132,970,000	132,970,000
014202- A052	Grants Domestic	132,970,000	132,970,000
Total-	DAWAH ACTIVITIES INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABD	132,970,000	132,970,000

Page 860

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC No of 2021-22 Posts 2022-23	) 2021-2022 Budget	DEMANDS F 2021-2022 Revised	OR GRANTS 2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB7120 COMS	ACCOUNTANT GENERAL PAKISTAN REVENU ATS INSTITUTE OF INFORMATION TECHNOLOGY ISLAMABAD		ES
014202- A05	Grants, Subsidies and Write off Loans	1,487,142,000	1,487,142,000
014202- A052	Grants Domestic	1,487,142,000	1,487,142,000
Total-	COMSATS INSTITUTE OF INFORMATION	1,487,142,000	1,487,142,000
	TECHNOLOGY ISLAMABAD
IB7121 CHAIR	ON QUAID-I-AZAM AND FREEDOM MOVEMEN	T QUAID-I-AZAM UNIVERSITY ISLAMABAD
014202- A05	Grants, Subsidies and Write off Loans	2,159,000	2,159,000
014202- A052	Grants Domestic	2,159,000	2,159,000
Total-	CHAIR ON QUAID-I-AZAM AND FREEDOM MOVEMENT QUAID-I-AZAM UNIVERSITY ISLAMABAD	2,159,000	2,159,000
IB7122 CENTRE OF EXCELLENCE IN SOLID STATE PHYSICS		UNIVERSITY OF PUNJAB LAHORE
014202- A05	Grants, Subsidies and Write off Loans	68,979,000	68,979,000
014202- A052	Grants Domestic	68,979,000	68,979,000
Total-	CENTRE OF EXCELLENCE IN SOLID	68,979,000	68,979,000
IB7123 CENTR	STATE PHYSICS UNIVERSITY OF PUNJAB LAHORE E OF EXCELLENCE IN PHYSICAL CHEMISTRY	UNIVERSITY OF PESHAWAR
014202- A05	Grants, Subsidies and Write off Loans	68,622,000	68,622,000
014202- A052	Grants Domestic	68,622,000	68,622,000
Total-	CENTRE OF EXCELLENCE IN PHYSICAL	68,622,000	68,622,000
IB7124 CENTR	CHEMISTRY UNIVERSITY OF PESHAWAR E OF EXCELLENCE IN PHYCHOLOGY QUAID-I-	AZAM UNIVERSITY	ISLAMABAD
014202- A05	Grants, Subsidies and Write off Loans	47,318,000	47,318,000
014202- A052	Grants Domestic	47,318,000	47,318,000
Total-	CENTRE OF EXCELLENCE IN	47,318,000	47,318,000
	PHYCHOLOGY QUAID-I-AZAM UNIVERSITY ISLAMABAD
IB7125 CENTRE OF EXCELLENCE IN MOLECULAR BIOLOGY		UNIVERSITY OF PUNJAB LAHORE
014202- A05	Grants, Subsidies and Write off Loans	201,154,000	201,154,000
014202- A052	Grants Domestic	201,154,000	201,154,000
Total-	CENTRE OF EXCELLENCE IN	201,154,000	201,154,000
	MOLECULAR BIOLOGY UNIVERSITY OF PUNJAB LAHORE
IB7126 CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSITY OF BALOCHISTAN QUETTA
014202- A05	Grants, Subsidies and Write off Loans	34,021,000	34,021,000
014202- A052	Grants Domestic	34,021,000	34,021,000
Total-	CENTRE OF EXCELLENCE IN	34,021,000	34,021,000
	MINERALOGY UNIVERSITY OF BALOCHISTAN QUETTA

Page 861

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget	DEMANDS FOR GRANTS 2021-2022 Revised 2022-2023 Budget
		Estimate	Estimate Estimate
		Rs	Rs Rs
IB7127 CENTR	ACCOUNTANT GENERAL PAKISTAN REVENUE E OF EXCELLENCE IN MARINE BIOLOGY UNIVERSITY OF KARACH		S I
014202- A05	Grants, Subsidies and Write off Loans	53,267,000	53,267,000
014202- A052	Grants Domestic	53,267,000	53,267,000
Total-	CENTRE OF EXCELLENCE IN MARINE	53,267,000	53,267,000
	BIOLOGY UNIVERSITY OF KARACHI
IB7128 CENTRE OF EXCELLENCE IN HISTORY AND CULTURE QUAID-I-AZAM UNIVERSITY ISLAMABAD
014202- A05	Grants, Subsidies and Write off Loans	51,163,000	51,163,000
014202- A052	Grants Domestic	51,163,000	51,163,000
Total-	CENTRE OF EXCELLENCE IN HISTORY AND CULTURE QUAID-I-AZAM ISLAMABAD	51,163,000	51,163,000
IB7129 CENTRE OF EXCELLENCE IN GEOLOGY UNIVERSITY		OF PESHAWAR
014202- A05	Grants, Subsidies and Write off Loans	82,091,000	82,091,000
014202- A052	Grants Domestic	82,091,000	82,091,000
Total-	CENTRE OF EXCELLENCE IN GEOLOGY	82,091,000	82,091,000
	UNIVERSITY OF PESHAWAR
IB7130 CENTRE OF EXCELLENCE IN GENDER STUDIES QUAID-I-AZAM UNIVERSITY ISLAMABAD
014202- A05	Grants, Subsidies and Write off Loans	22,120,000	22,120,000
014202- A052	Grants Domestic	22,120,000	22,120,000
Total-	CENTRE OF EXCELLENCE IN GENDER	22,120,000	22,120,000
IB7132 CENTR	STUDIES QUAID-I-AZAM UNIVERSITY ISLAMABAD E OF EXCELLENCE IN ANALYTICAL CHEMIST	RY UNIVERSITY OF	SINDH JAMSHORO
014202- A05	Grants, Subsidies and Write off Loans	75,726,000	75,726,000
014202- A052	Grants Domestic	75,726,000	75,726,000
Total-	CENTRE OF EXCELLENCE IN	75,726,000	75,726,000
	ANALYTICAL CHEMISTRY UNIVERSITY OF SINDH JAMSHORO
IB7133 CENTR LAHORE	E FOR EXCELLENCE IN WATER RESOURCES	ENGINEERING UNIVERSITY OF ENGG & TECH
014202- A05	Grants, Subsidies and Write off Loans	49,506,000	49,506,000
014202- A052	Grants Domestic	49,506,000	49,506,000
Total-	CENTRE FOR EXCELLENCE IN WATER	49,506,000	49,506,000
IB7134 BENAZ	RESOURCES ENGINEERING UNIVERSITY OF ENGG & TECH IR BHUTTO SHAHEED UNIVERSITY OF TECHN	OLOGY & SKILL DEVELOPMENT KHAIRPUR
014202- A05	Grants, Subsidies and Write off Loans	100,483,000	100,483,000
014202- A052	Grants Domestic	100,483,000	100,483,000
Total-	BENAZIR BHUTTO SHAHEED	100,483,000	100,483,000
	UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIRPUR

Page 862

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC No of 2021-22 Posts 2022-23	) 2021-2022 Budget Estimate	DEMANDS FOR GRANTS 2021-2022 Revised Estimate 2022-2023 Budget Estimate
		Rs	Rs Rs
IB7135 BENAZI	ACCOUNTANT GENERAL PAKISTAN REVENU R BHUTTO SHAHEED UNIVERSITY LYARI KARACHI		ES
014202- A05	Grants, Subsidies and Write off Loans	144,863,000	144,863,000
014202- A052	Grants Domestic	144,863,000	144,863,000
Total-	BENAZIR BHUTTO SHAHEED	144,863,000	144,863,000
	UNIVERSITY LYARI KARACHI
IB7136 BALOCHISTAN UNIVERSITY OF INFORMATION TECH SCIENCES QUETTA		NOLOGY ENGINEERING AND MANAGEMENT
014202- A05	Grants, Subsidies and Write off Loans	730,880,000	730,880,000
014202- A052	Grants Domestic	730,880,000	730,880,000
Total-	BALOCHISTAN UNIVERSITY OF	730,880,000	730,880,000
IB7137 BALOC	INFORMATION TECHNOLOGY ENGINEERING AND MANAGEMENT SCIENCES QUETTA HISTAN UNIVERSITY OF ENGINEERING AND T	ECHNOLOGY KHUZDAR
014202- A05	Grants, Subsidies and Write off Loans	310,342,000	310,342,000
014202- A052	Grants Domestic	310,342,000	310,342,000
Total-	BALOCHISTAN UNIVERSITY OF	310,342,000	310,342,000
IB7138 BAHRI	ENGINEERING AND TECHNOLOGY KHUZDAR A UNIVERSITY ISLAMABAD
014202- A05	Grants, Subsidies and Write off Loans	114,554,000	114,554,000
014202- A052	Grants Domestic	114,554,000	114,554,000
Total-	BAHRIA UNIVERSITY ISLAMABAD	114,554,000	114,554,000
IB7139 BAHAU	DDING ZAKRIYA UNIVERSITY COLLEGE OF ENGINEERING AND		TECHNOLOGY MULTAN
014202- A05	Grants, Subsidies and Write off Loans	77,428,000	77,428,000
014202- A052	Grants Domestic	77,428,000	77,428,000
Total-	BAHAUDDING ZAKRIYA UNIVERSITY	77,428,000	77,428,000
IB7140 BAHAU	COLLEGE OF ENGINEERING AND TECHNOLOGY MULTAN DDING ZAKRIYA UNIVERSITY COLLEGE OF A	GRICULTURE MULTAN
014202- A05	Grants, Subsidies and Write off Loans	65,092,000	65,092,000
014202- A052	Grants Domestic	65,092,000	65,092,000
Total-	BAHAUDDING ZAKRIYA UNIVERSITY COLLEGE OF AGRICULTURE MULTAN	65,092,000	65,092,000
IB7141 BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
014202- A05	Grants, Subsidies and Write off Loans	1,382,291,000	1,382,291,000
014202- A052	Grants Domestic	1,382,291,000	1,382,291,000
Total-	BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN	1,382,291,000	1,382,291,000

Page 863

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
IB7142 BACH	ACCOUNTANT GENERAL PA A KHAN UNIVERSITY CHARSADA	KISTAN REVENUE	S
014202- A05	Grants, Subsidies and Write off Loans	181,753,000	181,753,000
014202- A052	Grants Domestic	181,753,000	181,753,000
Total-	BACHA KHAN UNIVERSITY CHARSADA	181,753,000	181,753,000
IB7143 AREA	STUDY CENTRE FOR SOUTH ASIA UNIVERSITY	OF PUNJAB LAHORE
014202- A05	Grants, Subsidies and Write off Loans	24,694,000	24,694,000
014202- A052	Grants Domestic	24,694,000	24,694,000
Total-	AREA STUDY CENTRE FOR SOUTH	24,694,000	24,694,000
IB7144 AREA	ASIA UNIVERSITY OF PUNJAB LAHORE STUDY CENTRE FOR MIDDLE EAST AND ARAB	COUNTRIES UNIVERSITY OF BALOCH		ITAN QUETTA
014202- A05	Grants, Subsidies and Write off Loans	15,351,000	15,351,000
014202- A052	Grants Domestic	15,351,000	15,351,000
Total-	AREA STUDY CENTRE FOR MIDDLE	15,351,000	15,351,000
	EAST AND ARAB COUNTRIES UNIVERSITY OF BALOCHITAN QUETTA
IB7145 AREA	STUDY CENTRE FOR EUROPE UNIVERSITY OF	KARACHI
014202- A05	Grants, Subsidies and Write off Loans	25,096,000	25,096,000
014202- A052	Grants Domestic	25,096,000	25,096,000
Total-	AREA STUDY CENTRE FOR EUROPE	25,096,000	25,096,000
	UNIVERSITY OF KARACHI
IB7146 AREA	STUDY CENTRE FOR CENTRAL ASIA UNIVERSITY OF KARACHI
014202- A05	Grants, Subsidies and Write off Loans	31,078,000	31,078,000
014202- A052	Grants Domestic	31,078,000	31,078,000
Total-	AREA STUDY CENTRE FOR CENTRAL	31,078,000	31,078,000
	ASIA UNIVERSITY OF KARACHI
IB7147 AREA	STUDY CENTRE FOR AFRICA NORTH & SOUTH	AMERICA QUAID-I	-AZAM UNIVERSITY	ISLAMABAD
014202- A05	Grants, Subsidies and Write off Loans	22,647,000	22,647,000
014202- A052	Grants Domestic	22,647,000	22,647,000
Total-	AREA STUDY CENTRE FOR AFRICA	22,647,000	22,647,000
IB7148 AREA	NORTH & SOUTH AMERICA QUAID-I- AZAM UNIVERSITY ISLAMABAD STUDY CENTE FOR FAR EAST AND SOUTH EAS	T ASIA UNIVERSITY OF SINDH JAMSHORO
014202- A05	Grants, Subsidies and Write off Loans	28,168,000	28,168,000
014202- A052	Grants Domestic	28,168,000	28,168,000
Total-	AREA STUDY CENTE FOR FAR EAST	28,168,000	28,168,000
	AND SOUTH EAST ASIA UNIVERSITY OF SINDH JAMSHORO
IB7149 APPLIED ECONOMICS RESEARCH CENTRE UNIVERSITY OF KARACHI
014202- A05	Grants, Subsidies and Write off Loans	106,534,000	106,534,000

Page 864

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC	)	DEMAND	S FOR GRANTS
	No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	2021-2022 Revised Estimate	2022-2023 Budget Estimate
		R	R	R
	ACCOUNTANT GENERAL	s PAKISTAN REVEN	s UES	s
014202- A052	Grants Domestic	106,534,000	106,534,000
Total-	APPLIED ECONOMICS RESEARCH CENTRE UNIVERSITY OF KARACHI	106,534,000	106,534,000
IB7150 ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD
014202- A05	Grants, Subsidies and Write off Loans	18,310,000	18,310,000
014202- A052	Grants Domestic	18,310,000	18,310,000
Total-	ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD	18,310,000	18,310,000
IB7151 AL-KH	AWARZMI INSTITUTE OF COMPUTER SCIENCES UET LAHORE
014202- A05	Grants, Subsidies and Write off Loans	60,582,000	60,582,000
014202- A052	Grants Domestic	60,582,000	60,582,000
Total-	AL-KHAWARZMI INSTITUTE OF COMPUTER SCIENCES UET LAHORE	60,582,000	60,582,000
IB7152 AIR UNIVERSITY ISLAMABAD
014202- A05	Grants, Subsidies and Write off Loans	307,018,000	307,018,000
014202- A052	Grants Domestic	307,018,000	307,018,000
Total-	AIR UNIVERSITY ISLAMABAD	307,018,000	307,018,000
IB7153 ABDUL	WALI KHAN UNIVERSITY MARDAN
014202- A05	Grants, Subsidies and Write off Loans	451,024,000	451,024,000
014202- A052	Grants Domestic	451,024,000	451,024,000
Total-	ABDUL WALI KHAN UNIVERSITY MARDAN	451,024,000	451,024,000
IB7154 ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD
014202- A05	Grants, Subsidies and Write off Loans	102,234,000	102,234,000
014202- A052	Grants Domestic	102,234,000	102,234,000
Total-	ABBOTTABAD UNIVERSITY OF S&T	102,234,000	102,234,000
IB9096 BOLAN	ABBOTTABAD UNIVERSITY OF MEDICAL & HEALTH SCIENCES
014202- A05	Grants, Subsidies and Write off Loans	250,000,000	25,000,000
014202- A052	Grants Domestic	250,000,000	25,000,000
Total-	BOLAN UNIVERSITY OF MEDICAL & HEALTH SCIENCES	250,000,000	25,000,000
014202	Total- Trasfer To Non-financial institutions	66,250,000,000	65,025,000,000
0142	Total- Transfers (Others)	66,250,000,000	65,025,000,000
014	Total- Transfers	66,250,000,000	65,025,000,000
01	Total- General Public Service	66,250,000,000	65,025,000,000

Page 865

NO. 03	7.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101 IB5234	General universities/colleges/institutes : HIGHER EDUCATION COMMISION
093101	- A03	Operating Expenses		1,095,000,000	1,025,000,000
093101	- A039	General		1,095,000,000	1,025,000,000
	Total-	HIGHER EDUCATION COMMISION	1	,095,000,000	1,025,000,000
0	93101	Total- General	1	,095,000,000	1,025,000,000
		universities/colleges/institutes
093102	Profs/	technical universities /colleges :
IB6501	HEC UNIVERSITIES PROGRAMS
093102	- A05	Grants, Subsidies and Write off Loans			863,000,000
093102	- A052	Grants Domestic			863,000,000
	Total-	HEC UNIVERSITIES PROGRAMS			863,000,000
IB6511	UNIVERSITY OF POONCH RAWALAKOT
093102	- A05	Grants, Subsidies and Write off Loans			345,112,000
093102	- A052	Grants Domestic			345,112,000
	Total-	UNIVERSITY OF POONCH RAWALAKOT			345,112,000
IB6512	FATIM	A JINNAH WOMEN UNIVERSITY RAWALPINDI
093102	- A05	Grants, Subsidies and Write off Loans			341,097,000
093102	- A052	Grants Domestic			341,097,000
	Total-	FATIMA JINNAH WOMEN UNIVERSITY			341,097,000
		RAWALPINDI
IB6513	UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
093102	- A05	Grants, Subsidies and Write off Loans			196,634,000
093102	- A052	Grants Domestic			196,634,000
	Total-	UNIVERSITY OF MANAGEMENT			196,634,000
		SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
IB6520	UNIVERSITY OF ENGINEERING & TECHNOLOGY TAXILA
093102	- A05	Grants, Subsidies and Write off Loans			751,360,000
093102	- A052	Grants Domestic			751,360,000
	Total-	UNIVERSITY OF ENGINEERING &			751,360,000
		TECHNOLOGY TAXILA
IB6521	COMSATS INSTITUTE OF INFORMATION TECHNOLOGY I		SLAMABAD
093102	- A05	Grants, Subsidies and Write off Loans			1,942,383,000
093102	- A052	Grants Domestic			1,942,383,000
	Total-	COMSATS INSTITUTE OF INFORMATION TECHNOLOGY ISLAMABAD			1,942,383,000

Page 866

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget	DEMAND 2021-2022 Revised	S FOR GRANTS 2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB6524 UNIVE	ACCOUNTANT GENERAL PAKISTAN REVENUES RSITY OF AZAD JAMMU & KASHMIR MUZAFFARA
093102- A05	Grants, Subsidies and Write off Loans			471,716,000
093102- A052	Grants Domestic			471,716,000
Total-	UNIVERSITY OF AZAD JAMMU & KASHMIR MUZAFFARA			471,716,000
IB6525 UNIVERSITY OF ARID AGRICULTURE RAWALPIND
093102- A05	Grants, Subsidies and Write off Loans			767,049,000
093102- A052	Grants Domestic			767,049,000
Total-	UNIVERSITY OF ARID AGRICULTURE RAWALPIND			767,049,000
IB6526 CENTRE OF EXCELLENCE IN PHYCHOLOGY QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans			67,190,000
093102- A052	Grants Domestic			67,190,000
Total-	CENTRE OF EXCELLENCE IN PHYCHOLOGY QUAID-I-AZAM UNIVERSITY ISLAMABAD			67,190,000
IB6528 THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR		BAGH
093102- A05	Grants, Subsidies and Write off Loans			170,863,000
093102- A052	Grants Domestic			170,863,000
Total-	THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH			170,863,000
IB6529 CENTRE OF EXCELLENCE IN HISTORY AND CULTURE		QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans			70,140,000
093102- A052	Grants Domestic			70,140,000
Total-	CENTRE OF EXCELLENCE IN HISTORY AND CULTURE QUAID-I-AZAM UNIVERSITY ISLAMABAD			70,140,000
IB6530 CENTRE OF EXCELLENCE IN GENDER STUDIES QUAID-		I-AZAM UNIVERSITY	ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans			31,485,000
093102- A052	Grants Domestic			31,485,000
Total-	CENTRE OF EXCELLENCE IN GENDER STUDIES QUAID-I-AZAM UNIVERSITY ISLAMABAD			31,485,000
IB6532 TENUR	E TRACK SYSTEM
093102- A05	Grants, Subsidies and Write off Loans			444,786,000
093102- A052	Grants Domestic			444,786,000
Total-	TENURE TRACK SYSTEM			444,786,000
IB6538 BAHRI	A UNIVERSITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans			114,554,000
093102- A052	Grants Domestic			114,554,000
Total-	BAHRIA UNIVERSITY ISLAMABAD			114,554,000

Page 867

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB6540 SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY		ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans			125,158,000
093102- A052	Grants Domestic			125,158,000
Total-	SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD			125,158,000
IB6547 AREA	STUDY CENTRE FOR AFRICA NORTH & SOUTH AMERICA QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans			31,050,000
093102- A052	Grants Domestic			31,050,000
Total-	AREA STUDY CENTRE FOR AFRICA NORTH & SOUTH AMERICA QUAID-I- AZAM UNIVERSITY ISLAMABAD			31,050,000
IB6550 SCHOOL OF MATHEMETICAL SCIENCES GOVT COLLEGE U
093102- A05	Grants, Subsidies and Write off Loans			21,942,000
093102- A052	Grants Domestic			21,942,000
Total-	SCHOOL OF MATHEMETICAL SCIENCES GOVT COLLEGE U			21,942,000
IB6552 AIR UNIVERSITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans			420,914,000
093102- A052	Grants Domestic			420,914,000
Total-	AIR UNIVERSITY ISLAMABAD			420,914,000
IB6553 QUAID	-I-AZAM UNIVERSITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans			1,528,343,000
093102- A052	Grants Domestic			1,528,343,000
Total-	QUAID-I-AZAM UNIVERSITY ISLAMABAD			1,528,343,000
IB6555 PROMOTION OF RESEARCH IN UNIVERSITIES
093102- A05	Grants, Subsidies and Write off Loans			4,823,000,000
093102- A052	Grants Domestic			4,823,000,000
Total-	PROMOTION OF RESEARCH IN UNIVERSITIES			4,823,000,000
IB6560 RAWALPINDI MEDICAL UNIVERSITY RAWALPINDI
093102- A05	Grants, Subsidies and Write off Loans			20,000,000
093102- A052	Grants Domestic			20,000,000
Total-	RAWALPINDI MEDICAL UNIVERSITY RAWALPINDI			20,000,000
IB6562 PAKISTAN STUDY CENTRE QUAID-I-AZAM UNIVERSITY
093102- A05	Grants, Subsidies and Write off Loans			58,080,000
093102- A052	Grants Domestic			58,080,000
Total-	PAKISTAN STUDY CENTRE QUAID-I-AZAM UNIVERSITY			58,080,000

Page 868

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB6565 PAKISTAN INSTITUTE OF DEVELOPMENTECONOMICS
093102- A05	Grants, Subsidies and Write off Loans			108,794,000
093102- A052	Grants Domestic			108,794,000
Total-	PAKISTAN INSTITUTE OF DEVELOPMENTECONOMICS			108,794,000
IB6567 NATIONAL UNIVERSITY OF MODERNLANGUAGES
093102- A05	Grants, Subsidies and Write off Loans			761,566,000
093102- A052	Grants Domestic			761,566,000
Total-	NATIONAL UNIVERSITY OF MODERNLANGUAGES			761,566,000
IB6568 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI
093102- A05	Grants, Subsidies and Write off Loans			121,644,000
093102- A052	Grants Domestic			121,644,000
Total-	NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI			121,644,000
IB6570 NATIONAL DEFENCE UNIVERSITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans			140,398,000
093102- A052	Grants Domestic			140,398,000
Total-	NATIONAL DEFENCE UNIVERSITY ISLAMABAD			140,398,000
IB6573 MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY
093102- A05	Grants, Subsidies and Write off Loans			421,448,000
093102- A052	Grants Domestic			421,448,000
Total-	MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY			421,448,000
IB6590 INTER	NATIONAL ISLAMIC UNIVERSITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans			1,897,488,000
093102- A052	Grants Domestic			1,897,488,000
Total-	INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD			1,897,488,000
IB6591 INTER	UNIVERSITY ACADEMIC ACTIVITIES
093102- A05	Grants, Subsidies and Write off Loans			330,000,000
093102- A052	Grants Domestic			330,000,000
Total-	INTER UNIVERSITY ACADEMIC ACTIVITIES			330,000,000

Page 869

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
IB6592 INSTIT	Rs ACCOUNTANT GENERAL PAKISTAN REVEN UTE OF SPACE TECHNOLOGY ISLAMABAD	Rs UES	Rs
093102- A05	Grants, Subsidies and Write off Loans		296,334,000
093102- A052	Grants Domestic		296,334,000
Total-	INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD		296,334,000
093102	Total- Profs/technical universities /colleges		17,683,528,000
0931	Total- Tertiary Education Affairs and Services	1,095,000,000	18,708,528,000
093	Total- Tertiary Education Affairs and Services	1,095,000,000	18,708,528,000
09	Total- Education Affairs and Services	1,095,000,000	18,708,528,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 66,250,000,000	66,120,000,000	18,708,528,000

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093102 Profs/	technical universities /colleges :
BR6560 THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
093102- A05	Grants, Subsidies and Write off Loans	144,763,000
093102- A052	Grants Domestic	144,763,000
Total-	THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR	144,763,000
BR6562 ISLAM	IA UNIVERSITY BAHAWALPUR
093102- A05	Grants, Subsidies and Write off Loans	1,460,720,000
093102- A052	Grants Domestic	1,460,720,000
Total-	ISLAMIA UNIVERSITY BAHAWALPUR	1,460,720,000
BR6563 CHOL	ISTAN UNIVERSITY OF VETERINARY & ANIMAL SCIENCES BAHAWALPUR
093102- A05	Grants, Subsidies and Write off Loans	20,000,000
093102- A052	Grants Domestic	20,000,000
Total-	CHOLISTAN UNIVERSITY OF	20,000,000
	VETERINARY & ANIMAL SCIENCES BAHAWALPUR
DG6560 GHAZI UNIVERSITY DERA GHAZI KHAN
093102- A05	Grants, Subsidies and Write off Loans	170,062,000
093102- A052	Grants Domestic	170,062,000
Total-	GHAZI UNIVERSITY DERA GHAZI KHAN	170,062,000

Page 870

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFF	Rs ICE, LAHORE	Rs
FD6560 WATER MANAGEMENT RES CENTREUNIVERSITY OF AGRICULTURE FAISALABAD
093102- A05	Grants, Subsidies and Write off Loans			32,300,000
093102- A052	Grants Domestic			32,300,000
Total-	WATER MANAGEMENT RES			32,300,000
	CENTREUNIVERSITY OF AGRICULTURE FAISALABAD
FD6561 UNIVERSITY OF AGRICULTURE FAISALABAD
093102- A05	Grants, Subsidies and Write off Loans			2,243,511,000
093102- A052	Grants Domestic			2,243,511,000
Total-	UNIVERSITY OF AGRICULTURE FAISALABAD			2,243,511,000
FD6562 NATIONAL TEXTILE UNIVERSITY FAISALABAD
093102- A05	Grants, Subsidies and Write off Loans			338,256,000
093102- A052	Grants Domestic			338,256,000
Total-	NATIONAL TEXTILE UNIVERSITY FAISALABAD			338,256,000
FD6563 GOVT	COLLEGE UNIVERISTY FAISALABAD
093102- A05	Grants, Subsidies and Write off Loans			1,213,998,000
093102- A052	Grants Domestic			1,213,998,000
Total-	GOVT COLLEGE UNIVERISTY FAISALABAD			1,213,998,000
FD6564 GC WOMEN UNIVERSITY FAISALABAD
093102- A05	Grants, Subsidies and Write off Loans			180,793,000
093102- A052	Grants Domestic			180,793,000
Total-	GC WOMEN UNIVERSITY FAISALABAD			180,793,000
FD6565 FAISALABAD MEDICAL UNIVERSITY FAISALABAD
093102- A05	Grants, Subsidies and Write off Loans			20,000,000
093102- A052	Grants Domestic			20,000,000
Total-	FAISALABAD MEDICAL UNIVERSITY FAISALABAD			20,000,000
GT6560 UNIVERSITY OF GUJRAT GUJRAT
093102- A05	Grants, Subsidies and Write off Loans			473,168,000
093102- A052	Grants Domestic			473,168,000
Total-	UNIVERSITY OF GUJRAT GUJRAT			473,168,000
LO6560 VIRTUAL UNIVERSITY OF PAKISTAN LAHORE
093102- A05	Grants, Subsidies and Write off Loans			91,550,000
093102- A052	Grants Domestic			91,550,000
Total-	VIRTUAL UNIVERSITY OF PAKISTAN LAHORE			91,550,000

Page 871

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		LAHORE
LO6561 UNIVERSITY OF VETERINARY & ANIMAL SCIENCES LAHORE
093102- A05	Grants, Subsidies and Write off Loans			874,657,000
093102- A052	Grants Domestic			874,657,000
Total-	UNIVERSITY OF VETERINARY & ANIMAL SCIENCES LAHORE			874,657,000
LO6562 UNIVERSITY OF THE PUNJAB LAHORE
093102- A05	Grants, Subsidies and Write off Loans			2,947,618,000
093102- A052	Grants Domestic			2,947,618,000
Total-	UNIVERSITY OF THE PUNJAB LAHORE			2,947,618,000
LO6563 UNIVERSITY OF HEALTH SCIENCES LAHORE
093102- A05	Grants, Subsidies and Write off Loans			172,129,000
093102- A052	Grants Domestic			172,129,000
Total-	UNIVERSITY OF HEALTH SCIENCES LAHORE			172,129,000
LO6564 UNIVERSITY OF ENGINEERING AND TECHNOLOGY LAHORE
093102- A05	Grants, Subsidies and Write off Loans			1,723,174,000
093102- A052	Grants Domestic			1,723,174,000
Total-	UNIVERSITY OF ENGINEERING AND TECHNOLOGY LAHORE			1,723,174,000
LO6565 UNIVERSITY OF EDUCATION LAHORE
093102- A05	Grants, Subsidies and Write off Loans			739,108,000
093102- A052	Grants Domestic			739,108,000
Total-	UNIVERSITY OF EDUCATION LAHORE			739,108,000
LO6566 SHAIK	H ZAYED ISLAMIC CENTRE UNIVERISTY OF THE	PUNJAB LAHORE
093102- A05	Grants, Subsidies and Write off Loans			42,900,000
093102- A052	Grants Domestic			42,900,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE UNIVERISTY OF THE PUNJAB LAHORE			42,900,000
LO6567 SCHOOL OF MATHEMATICL SCIENCES GOVT COLLEGE UNIVERSITY LAHORE
093102- A05	Grants, Subsidies and Write off Loans			101,119,000
093102- A052	Grants Domestic			101,119,000
Total-	SCHOOL OF MATHEMATICL SCIENCES GOVT COLLEGE UNIVERSITY LAHORE			101,119,000
LO6568 SCHOOL OF BIOLOGICAL SCIENCES UNIVERSITY OF THE PUNJAB LAHORE
093102- A05	Grants, Subsidies and Write off Loans			169,960,000
093102- A052	Grants Domestic			169,960,000
Total-	SCHOOL OF BIOLOGICAL SCIENCES			169,960,000
	UNIVERSITY OF THE PUNJAB LAHORE

Page 872

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REVE	Rs NUES SUB-OFF	Rs ICE, LAHORE	Rs
LO6569 PAKISTAN STUDY CENTRE UNIVERSITY OF THE PUNJAB LAHORE
093102- A05	Grants, Subsidies and Write off Loans			23,060,000
093102- A052	Grants Domestic			23,060,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY OF THE PUNJAB LAHORE			23,060,000
LO6570 PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE
093102- A05	Grants, Subsidies and Write off Loans			117,568,000
093102- A052	Grants Domestic			117,568,000
Total-	PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE			117,568,000
LO6571 LAHORE COLLEGE FOR WOMEN UNIVERISTY LAHORE
093102- A05	Grants, Subsidies and Write off Loans			691,659,000
093102- A052	Grants Domestic			691,659,000
Total-	LAHORE COLLEGE FOR WOMEN UNIVERISTY LAHORE			691,659,000
LO6572 KINNA	IRD COLLEGE FOR WOMEN LAHORE
093102- A05	Grants, Subsidies and Write off Loans			177,742,000
093102- A052	Grants Domestic			177,742,000
Total-	KINNAIRD COLLEGE FOR WOMEN LAHORE			177,742,000
LO6573 KING	EDWARD MEDICAL UNIVERISTY LAHORE
093102- A05	Grants, Subsidies and Write off Loans			284,909,000
093102- A052	Grants Domestic			284,909,000
Total-	KING EDWARD MEDICAL UNIVERISTY LAHORE			284,909,000
LO6574 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF		THE PUNJAB LAHORE
093102- A05	Grants, Subsidies and Write off Loans			49,441,000
093102- A052	Grants Domestic			49,441,000
Total-	INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF THE PUNJAB LAHORE			49,441,000
LO6576 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
093102- A05	Grants, Subsidies and Write off Loans			111,370,000
093102- A052	Grants Domestic			111,370,000
Total-	INFORMATION TECHNOLOGY UNIVERSITY LAHORE			111,370,000
LO6577 GOVT	COLLEGE UNIVERSITY LAHORE
093102- A05	Grants, Subsidies and Write off Loans			704,459,000
093102- A052	Grants Domestic			704,459,000
Total-	GOVT COLLEGE UNIVERSITY LAHORE			704,459,000

Page 873

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23 2021-2022 Budget	DEMANDS 2021-2022 Revised	FOR GRANTS 2022-2023 Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
LO6578 FATIM	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI A JINNAH MEDICAL UNIVERSITY LAHORE	CE, LAHORE
093102- A05	Grants, Subsidies and Write off Loans		66,290,000
093102- A052	Grants Domestic		66,290,000
Total-	FATIMA JINNAH MEDICAL UNIVERSITY LAHORE		66,290,000
LO6579 CENTRE OF EXCELLENCE IN SOLID STATE PHYSICS UNIVERSITY OF THE PUNJAB LAHORE
093102- A05	Grants, Subsidies and Write off Loans		109,622,000
093102- A052	Grants Domestic		109,622,000
Total-	CENTRE OF EXCELLENCE IN SOLID		109,622,000
	STATE PHYSICS UNIVERSITY OF THE PUNJAB LAHORE
LO6580 CENTRE OF EXCELLENCE IN MOLECULAR BIOLOGY UNIVERSITY OF THE		PUNJAB LAHORE
093102- A05	Grants, Subsidies and Write off Loans		287,023,000
093102- A052	Grants Domestic		287,023,000
Total-	CENTRE OF EXCELLENCE IN		287,023,000
	MOLECULAR BIOLOGY UNIVERSITY OF THE PUNJAB LAHORE
LO6581 CENTRE OF EXCELLENCE IN WATER RESOURCES ENGINEERING UNIV O		F ENGG: & TECH LAHORE
093102- A05	Grants, Subsidies and Write off Loans		70,190,000
093102- A052	Grants Domestic		70,190,000
Total-	CENTRE OF EXCELLENCE IN WATER RESOURCES ENGINEERING UNIV OF ENGG: & TECH LAHORE		70,190,000
LO6582 AREA	STUDY CENTRE FOR SOUTH ASIA UNIVERSITY OF THE PUNJAB LAHORE
093102- A05	Grants, Subsidies and Write off Loans		33,850,000
093102- A052	Grants Domestic		33,850,000
Total-	AREA STUDY CENTRE FOR SOUTH		33,850,000
	ASIA UNIVERSITY OF THE PUNJAB LAHORE
LO6583 AL- K	HAWARIZMI INSTITUTE OF COMPUTER SCIENCES UET LAHORE
093102- A05	Grants, Subsidies and Write off Loans		76,730,000
093102- A052	Grants Domestic		76,730,000
Total-	AL- KHAWARIZMI INSTITUTE OF		76,730,000
	COMPUTER SCIENCES UET LAHORE
LO6585 PUNJAB TINAJIN UNIVERSITY OF TECHNOLOGY LAHORE
093102- A05	Grants, Subsidies and Write off Loans		20,000,000
093102- A052	Grants Domestic		20,000,000
Total-	PUNJAB TINAJIN UNIVERSITY OF TECHNOLOGY LAHORE		20,000,000

Page 874

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget	DEMAN 2021-2022 Revised	DS FOR GRANTS 2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
MN6560 THE	WOMEN UNIVERSITY MULTAN
093102- A05	Grants, Subsidies and Write off Loans			210,317,000
093102- A052	Grants Domestic			210,317,000
Total-	THE WOMEN UNIVERSITY MULTAN			210,317,000
MN6561 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGINEERING & TECHNOLOGY MULTAN
093102- A05	Grants, Subsidies and Write off Loans			64,918,000
093102- A052	Grants Domestic			64,918,000
Total-	MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGINEERING & TECHNOLOGY MULTAN			64,918,000
MN6562 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF AGRICULTURE MULTAN
093102- A05	Grants, Subsidies and Write off Loans			205,799,000
093102- A052	Grants Domestic			205,799,000
Total-	MUHAMMAD NAWAZ SHARIF			205,799,000
	UNIVERSITY OF AGRICULTURE MULTAN
MN6565 BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093102- A05	Grants, Subsidies and Write off Loans			1,769,152,000
093102- A052	Grants Domestic			1,769,152,000
Total-	BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN			1,769,152,000
MN6566 NISHTAR MEDICAL COLLEGE MULTAN
093102- A05	Grants, Subsidies and Write off Loans			20,000,000
093102- A052	Grants Domestic			20,000,000
Total-	NISHTAR MEDICAL COLLEGE MULTAN			20,000,000
OK6560 UNIVERSITY OF OKARA OKARA
093102- A05	Grants, Subsidies and Write off Loans			40,968,000
093102- A052	Grants Domestic			40,968,000
Total-	UNIVERSITY OF OKARA OKARA			40,968,000
RN6560 KHWA	JA FAREED UNIVERSITY OF ENGINEERING & INFORMATION TECHNOLOGY RAHIM			YAR KHAN
093102- A05	Grants, Subsidies and Write off Loans			73,584,000
093102- A052	Grants Domestic			73,584,000
Total-	KHWAJA FAREED UNIVERSITY OF ENGINEERING & INFORMATION TECHNOLOGY RAHIM YAR KHAN			73,584,000
SG6560 UNIVERSITY OF SARGODHA SARGODHA
093102- A05	Grants, Subsidies and Write off Loans			1,036,779,000
093102- A052	Grants Domestic			1,036,779,000
Total-	UNIVERSITY OF SARGODHA SARGODHA			1,036,779,000

Page 875

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
SL6560 UNIVE	ACCOUNTANT GENERAL PAKISTAN REV RSITY OF SAHIWAL	ENUES SUB-OFFICE, LAHORE
093102- A05	Grants, Subsidies and Write off Loans			20,000,000
093102- A052	Grants Domestic			20,000,000
Total-	UNIVERSITY OF SAHIWAL			20,000,000
ST6560 GC WOMEN UNIVERSITY SIALKOT
093102- A05	Grants, Subsidies and Write off Loans			148,224,000
093102- A052	Grants Domestic			148,224,000
Total-	GC WOMEN UNIVERSITY SIALKOT			148,224,000
093102	Total- Profs/technical universities/colleges			19,573,440,000
0931	Total- Tertiary Education Affairs and Services			19,573,440,000
093	Total- Tertiary Education Affairs and Services			19,573,440,000
09	Total- Education Affairs and Services			19,573,440,000
	Total- ACCOUNTANT GENERAL			19,573,440,000
	PAKISTAN REVENUES SUB- OFFICE, LAHORE
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
09 Educa	tion Affairs and Services:
093 Tertia	ry Education Affairs and Services:
0931 Tertia	ry Education Affairs and Services:
093102 Profs/	technical universities /colleges :
AD6560 ABBOTABAD UNIVERSITY OF S&T ABOTTABAD
093102- A05	Grants, Subsidies and Write off Loans			119,707,000
093102- A052	Grants Domestic			119,707,000
Total-	ABBOTABAD UNIVERSITY OF S&T ABOTTABAD			119,707,000
BD6560 UNIVERSITY OF BUNER
093102- A05	Grants, Subsidies and Write off Loans			20,000,000
093102- A052	Grants Domestic			20,000,000
Total-	UNIVERSITY OF BUNER			20,000,000
BU6560 UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU
093102- A05	Grants, Subsidies and Write off Loans			297,449,000
093102- A052	Grants Domestic			297,449,000
Total-	UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU			297,449,000
CA6560 BACHA KHAN UNIVERSITY CHARSADA
093102- A05	Grants, Subsidies and Write off Loans			203,885,000
093102- A052	Grants Domestic			203,885,000
Total-	BACHA KHAN UNIVERSITY CHARSADA			203,885,000

Page 876

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)		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		, PESHAWAR
CL6560 UNIVERSITY OF CHITRAL CHITRAL
093102- A05	Grants, Subsidies and Write off Loans			20,000,000
093102- A052	Grants Domestic			20,000,000
Total-	UNIVERSITY OF CHITRAL CHITRAL			20,000,000
DI6560 GOMA	L UNIVERSITY DERA ISMAIL KHAN
093102- A05	Grants, Subsidies and Write off Loans			791,120,000
093102- A052	Grants Domestic			791,120,000
Total-	GOMAL UNIVERSITY DERA ISMAIL			791,120,000
	KHAN
DP6560 SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL		DIR UPPER (KP)
093102- A05	Grants, Subsidies and Write off Loans			250,344,000
093102- A052	Grants Domestic			250,344,000
Total-	SHAHEED BENAZIR BHUTTO			250344000
	UNIVERSITY SHERINGAL DIR UPPER (KP)			,,
HR6560 UNIVERSITY OF HARIPUR HARIPUR
093102- A05	Grants, Subsidies and Write off Loans			292,599,000
093102- A052	Grants Domestic			292,599,000
Total-	UNIVERSITY OF HARIPUR HARIPUR			292,599,000
KK6560 KHUSHAL KHAN KHATTAK UNIVERISTY KARAK
093102- A05	Grants, Subsidies and Write off Loans			159,934,000
093102- A052	Grants Domestic			159,934,000
Total-	KHUSHAL KHAN KHATTAK UNIVERISTY KARAK			159,934,000
KT6560 KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY KOHAT
093102- A05	Grants, Subsidies and Write off Loans			494,124,000
093102- A052	Grants Domestic			494,124,000
Total-	KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY KOHAT			494,124,000
KT6561 FATA	UNIVERSITY KOHAT
093102- A05	Grants, Subsidies and Write off Loans			115,970,000
093102- A052	Grants Domestic			115,970,000
Total-	FATA UNIVERSITY KOHAT			115,970,000
LK6560 THE UNIVERSITY OF LAKKI MARWAT
093102- A05	Grants, Subsidies and Write off Loans			45,627,000
093102- A052	Grants Domestic			45,627,000
Total-	THE UNIVERSITY OF LAKKI MARWAT			45,627,000

Page 877

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23 2021-2022 Budget	DEMAN 2021-2022 Revised	DS FOR GRANTS 2022-2023 Budget
	Estimate	Estimate	Estimate
	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, P	Rs ESHAWAR	Rs
MA6560 HAZARA UNIVERSITY MANSEHRA 093102-
A05 Grant	s, Subsidies and Write off Loans 093102-		640,105,000
A052 Grant	s Domestic		640,105,000
Total-	HAZARA UNIVERSITY MANSEHRA		640,105,000
MD6560 UNIVERISTY OF MALAKAND CHAKDARA DIR
093102- A05	Grants, Subsidies and Write off Loans		516,249,000
093102- A052	Grants Domestic		516,249,000
Total-	UNIVERISTY OF MALAKAND CHAKDARA DIR		516,249,000
MR6560 ABDUL WALI KHAN UNIVERSITY MARDAN
093102- A05	Grants, Subsidies and Write off Loans		642,531,000
093102- A052	Grants Domestic		642,531,000
Total-	ABDUL WALI KHAN UNIVERSITY MARDAN		642,531,000
MR6561 WOMEN UNIVERSITY MARDAN
093102- A05	Grants, Subsidies and Write off Loans		20,000,000
093102- A052	Grants Domestic		20,000,000
Total-	WOMEN UNIVERSITY MARDAN		20,000,000
MR6562 UNIVERSITY OF ENGINEERING & TECHNOLOGY MARDAN
093102- A05	Grants, Subsidies and Write off Loans		21,165,000
093102- A052	Grants Domestic		21,165,000
Total-	UNIVERSITY OF ENGINEERING & TECHNOLOGY MARDAN		21,165,000
NR6560 UNIVERSITY OF TECHNOLOGY NOWSHERA
093102- A05	Grants, Subsidies and Write off Loans		20,000,000
093102- A052	Grants Domestic		20,000,000
Total-	UNIVERSITY OF TECHNOLOGY NOWSHERA		20,000,000
PR6560 UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans		1,463,776,000
093102- A052	Grants Domestic		1,463,776,000
Total-	UNIVERSITY OF PESHAWAR PESHAWAR		1,463,776,000
PR6561 SHAIK	H ZAYED ISLAMIC CENTRE UNIVERISTY OF PESHAWAR PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans		46,840,000
093102- A052	Grants Domestic		46,840,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE UNIVERISTY OF PESHAWAR PESHAWAR		46,840,000

Page 878

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget	DEMAND 2021-2022 Revised	S FOR GRANTS 2022-2023 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR6563 PAKISTAN STUDY CENTRE UNIVERISTY OF PESHAWAR PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans			35,530,000
093102- A052	Grants Domestic			35,530,000
Total-	PAKISTAN STUDY CENTRE UNIVERISTY OF PESHAWAR PESHAWAR			35,530,000
PR6564 UNIVERSITY OF ENGINEERING AND TECHNOLOGY PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans			914,580,000
093102- A052	Grants Domestic			914,580,000
Total-	UNIVERSITY OF ENGINEERING AND TECHNOLOGY PESHAWAR			914,580,000
PR6565 UNIVERSITY OF AGRICULTURE PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans			935,548,000
093102- A052	Grants Domestic			935,548,000
Total-	UNIVERSITY OF AGRICULTURE PESHAWAR			935,548,000
PR6566 KHYBER MEDICAL UNIVRSITY PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans			229,514,000
093102- A052	Grants Domestic			229,514,000
Total-	KHYBER MEDICAL UNIVRSITY PESHAWAR			229,514,000
PR6567 ISLAM	IA COLLEGE UNIVERSITY PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans			444,923,000
093102- A052	Grants Domestic			444,923,000
Total-	ISLAMIA COLLEGE UNIVERSITY PESHAWAR			444,923,000
PR6568 INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans			299,196,000
093102- A052	Grants Domestic			299,196,000
Total-	INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR			299,196,000
PR6569 SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans			333,052,000
093102- A052	Grants Domestic			333,052,000
Total-	SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR			333,052,000
PR6570 CENT	RE OF EXCELLENCE IN PHYSICAL CHEMISTRY U	NIVERISTY OF PESHAWAR PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans			104,256,000
093102- A052	Grants Domestic			104,256,000
Total-	CENTRE OF EXCELLENCE IN PHYSICAL			104,256,000
	CHEMISTRY UNIVERISTY OF PESHAWAR PESHAWAR

Page 879

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate	DEMAN 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs	Rs	Rs
PR6571 CENT	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR RE OF EXCELLENCE IN GEOLOGY UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans			114,860,000
093102- A052	Grants Domestic			114,860,000
Total-	CENTRE OF EXCELLENCE IN GEOLOGY UNIVERSITY OF PESHAWAR PESHAWAR			114,860,000
PR6572 AREA	STUDY CENTRE FOR CENTRAL ASIA UNIVERISTY OF PESHAWAR		PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans			42,600,000
093102- A052	Grants Domestic			42,600,000
Total-	AREA STUDY CENTRE FOR CENTRAL ASIA UNIVERISTY OF PESHAWAR PESHAWAR			42,600,000
SU6560 UNIVERSITY OF SWABI SWABI
093102- A05	Grants, Subsidies and Write off Loans			174,332,000
093102- A052	Grants Domestic			174,332,000
Total-	UNIVERSITY OF SWABI SWABI			174,332,000
SU6561 THE UNIVERSITY OF SWABI FOR WOMEN SWABI
093102- A05	Grants, Subsidies and Write off Loans			125,208,000
093102- A052	Grants Domestic			125,208,000
Total-	THE UNIVERSITY OF SWABI FOR WOMEN SWABI			125,208,000
SW6560 UNIVERSITY OF SWAT SWAT
093102- A05	Grants, Subsidies and Write off Loans			203,757,000
093102- A052	Grants Domestic			203,757,000
Total-	UNIVERSITY OF SWAT SWAT			203,757,000
093102	Total- Profs/technical universities /colleges			10,138,781,000
0931	Total- Tertiary Education Affairs and Services			10,138,781,000
093	Total- Tertiary Education Affairs and Services			10,138,781,000
09	Total- Education Affairs and Services			10,138,781,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR			10,138,781,000

Page 880

NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) No of Posts	2021-2022	DEMAND 2021-2022	S FOR GRANTS 2022-2023
2021-22 2022-23	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093102 Profs/	technical universities /colleges :
HD6560 SINDH	AGRICULTURE UNIVERSITY TANDOJAM
093102- A05	Grants, Subsidies and Write off Loans	1,118,252,000
093102- A052	Grants Domestic	1,118,252,000
Total-	SINDH AGRICULTURE UNIVERSITY TANDOJAM	1,118,252,000
HD6561 GOVERNMENT COLLEGE UNIVERSITY HYDERABAD
093102- A05	Grants, Subsidies and Write off Loans	20,000,000
093102- A052	Grants Domestic	20,000,000
Total-	GOVERNMENT COLLEGE UNIVERSITY HYDERABAD	20,000,000
JS6560 UNIVERSITY OF SINDH JAMSHORO
093102- A05	Grants, Subsidies and Write off Loans	1,850,694,000
093102- A052	Grants Domestic	1,850,694,000
Total-	UNIVERSITY OF SINDH JAMSHORO	1,850,694,000
JS6561 PAKISTAN STUDY CENTRE UNIVERISITY OF SINDH JAMSHORO
093102- A05	Grants, Subsidies and Write off Loans	28,800,000
093102- A052	Grants Domestic	28,800,000
Total-	PAKISTAN STUDY CENTRE	28800000
	UNIVERISITY OF SINDH JAMSHORO	,,
JS6562 MEHRAN UNIVERSITY OF ENGINEERING AND TECHNOLOGY JAMSHORO
093102- A05	Grants, Subsidies and Write off Loans	1,067,459,000
093102- A052	Grants Domestic	1,067,459,000
Total-	MEHRAN UNIVERSITY OF	1,067,459,000
	ENGINEERING AND TECHNOLOGY JAMSHORO
JS6563 LIAQU	AT UNIVERISTY OF MEDICAL & HEALTH SCIENCES JAMSHORO
093102- A05	Grants, Subsidies and Write off Loans	729,900,000
093102- A052	Grants Domestic	729,900,000
Total-	LIAQUAT UNIVERISTY OF MEDICAL &	729,900,000

Page 881

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	DEMANDS 2021-2022 Budget Estimate 2021-2022 Revised Estimate	FOR GRANTS 2022-2023 Budget Estimate
		Rs Rs	Rs
JS6564 CENT	ACCOUNTANT GENERAL PAKISTAN REV HEALTH SCIENCES JAMSHORO RE OF EXCELLENCE IN ANALYTICAL CHEMISTRY	ENUES SUB-OFFICE, KARACHI UNIVERITY OF SINDH JAMSHORO
093102- A05	Grants, Subsidies and Write off Loans		103,810,000
093102- A052	Grants Domestic		103,810,000
Total- JS6565 AREA	CENTRE OF EXCELLENCE IN ANALYTICAL CHEMISTRY UNIVERITY OF SINDH JAMSHORO STUDY CENTRE FOR FAR EAST AND SOUTH EAS	T ASIA UNVERISTY OF SINDH JAMS	103,810,000 HORO
093102- A05	Grants, Subsidies and Write off Loans		38,610,000
093102- A052	Grants Domestic		38,610,000
Total-	AREA STUDY CENTRE FOR FAR EAST AND SOUTH EAST ASIA UNVERISTY OF SINDH JAMSHORO		38,610,000
KA6560 UNIVERSITY OF KARACHI KARACHI
093102- A05	Grants, Subsidies and Write off Loans		1,987,536,000
093102- A052	Grants Domestic		1,987,536,000
Total-	UNIVERSITY OF KARACHI KARACHI		1,987,536,000
KA6561 THIRD KARACHI	WORLD CENTRE FOR SCIENCE & TECHNOLOGY AT HEJ RESEARCH INSTITUTE OF		CHEMISTRY
093102- A05	Grants, Subsidies and Write off Loans		298,834,000
093102- A052	Grants Domestic		298,834,000
Total-	THIRD WORLD CENTRE FOR SCIENCE & TECHNOLOGY AT HEJ RESEARCH INSTITUTE OF CHEMISTRY KARACHI		298,834,000
KA6562 SINDH	MADRESSATUL ISLAM UNIVERSITY KARACHI
093102- A05	Grants, Subsidies and Write off Loans		123,712,000
093102- A052	Grants Domestic		123,712,000
Total-	SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI		123,712,000
KA6563 SHAIK	H ZAYED ISLAMIC CENTRE UNIVERISTY OF KARACHI KARACHI
093102- A05	Grants, Subsidies and Write off Loans		41,420,000
093102- A052	Grants Domestic		41,420,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE		41,420,000
	UNIVERISTY OF KARACHI KARACHI

Page 882

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)		DEMANDS 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
KA6564 SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW		KARACHI
093102- A05	Grants, Subsidies and Write off Loans			85,543,000
093102- A052	Grants Domestic			85,543,000
Total-	SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI			85,543,000
KA6567 PAKISTAN STUDY CENTRE UNIVERSITY OF KARACHI KARACHI
093102- A05	Grants, Subsidies and Write off Loans			28,480,000
093102- A052	Grants Domestic			28,480,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY OF KARACHI KARACHI			28,480,000
KA6568 NED UNIVERSITY OF ENGINEERING AND TECHNOLOGY		KARACHI
093102- A05	Grants, Subsidies and Write off Loans			1,098,503,000
093102- A052	Grants Domestic			1,098,503,000
Total-	NED UNIVERSITY OF ENGINEERING AND TECHNOLOGY KARACHI			1,098,503,000
KA6569 JINNAH SINDH MEDICAL UNIVERSITY KARACHI
093102- A05	Grants, Subsidies and Write off Loans			142,389,000
093102- A052	Grants Domestic			142,389,000
Total-	JINNAH SINDH MEDICAL UNIVERSITY KARACHI			142,389,000
KA6570 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF		KARACHI KARACHI
093102- A05	Grants, Subsidies and Write off Loans			56,950,000
093102- A052	Grants Domestic			56,950,000
Total-	INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF KARACHI KARACHI			56,950,000
KA6571 INSTITUTE OF BUSINESS ADMINISTRATION KARACHI
093102- A05	Grants, Subsidies and Write off Loans			151,475,000
093102- A052	Grants Domestic			151,475,000
Total-	INSTITUTE OF BUSINESS ADMINISTRATION KARACHI			151,475,000
KA6572 HEJ RESEARCH INSTITUTE OF CHEMISTRY UNIVERSITY OF KARACHI
093102- A05	Grants, Subsidies and Write off Loans			537,393,000
093102- A052	Grants Domestic			537,393,000
Total-	HEJ RESEARCH INSTITUTE OF			537,393,000

Page 883

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23	DEMAN 2021-2022 Budget Estimate 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
		Rs Rs	Rs
KA6573 FEDE	ACCOUNTANT GENERAL PAKISTAN REV CHEMISTRY UNIVERSITY OF KARACHI RAL URDU UNIVERSITY OF ARTS SCIENCE & TEC	ENUES SUB-OFFICE, KARACHI HNOLOGY KARACHI
093102- A05	Grants, Subsidies and Write off Loans		896,018,000
093102- A052	Grants Domestic		896,018,000
Total-	FEDERAL URDU UNIVERSITY OF ARTS SCIENCE & TECHNOLOGY KARACHI		896,018,000
KA6574 DR PA	NJWANI CENTRE FOR MOLECULER MEDICINE &	DRUG RESEARCH UNIVERSITY OF	KARACHI
093102- A05	Grants, Subsidies and Write off Loans		140,370,000
093102- A052	Grants Domestic		140,370,000
Total-	DR PANJWANI CENTRE FOR		140,370,000
	MOLECULER MEDICINE & DRUG RESEARCH UNIVERSITY OF KARACHI
KA6575 DR AQ	INSTITUTE OF BIO-TECHNOLOGY GENETIC ENGG UNIVERSITY OF KARACHI
093102- A05	Grants, Subsidies and Write off Loans		104,731,000
093102- A052	Grants Domestic		104,731,000
Total-	DR AQ INSTITUTE OF BIO-TECHNOLOGY GENETIC ENGG UNIVERSITY OF KARACHI		104,731,000
KA6576 DOW	UNIVERSITY OF HEALTH SCIENCES KARACHI
093102- A05	Grants, Subsidies and Write off Loans		604,417,000
093102- A052	Grants Domestic		604,417,000
Total-	DOW UNIVERSITY OF HEALTH SCIENCES KARACHI		604,417,000
KA6577 DAWO	OD UNIV OF ENGG & TECHNOLOGY KARACHI
093102- A05	Grants, Subsidies and Write off Loans		98,496,000
093102- A052	Grants Domestic		98,496,000
Total-	DAWOOD UNIV OF ENGG & TECHNOLOGY KARACHI		98,496,000
KA6578 CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSITY OF KARACHI KARACHI
093102- A05	Grants, Subsidies and Write off Loans		78,331,000
093102- A052	Grants Domestic		78,331,000
Total-	CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSITY OF KARACHI KARACHI		78,331,000

Page 884

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate	DEMAND 2021-2022 Revised Estimate	S FOR GRANTS 2022-2023 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,	KARACHI
KA6579 BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI
093102- A05	Grants, Subsidies and Write off Loans		144,863,000
093102- A052	Grants Domestic		144,863,000
Total-	BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI		144,863,000
KA6580 AREA	STUDY CENTRE FOR EUROPE UNIVERSITY OF KARACHI KARACHI
093102- A05	Grants, Subsidies and Write off Loans		34,400,000
093102- A052	Grants Domestic		34,400,000
Total-	AREA STUDY CENTRE FOR EUROPE UNIVERSITY OF KARACHI KARACHI		34,400,000
KA6581 APPLIED ECONOMICS RESEARCH CENTRES UNIVERSITY OF KARACHI
093102- A05	Grants, Subsidies and Write off Loans		134,930,000
093102- A052	Grants Domestic		134,930,000
Total-	APPLIED ECONOMICS RESEARCH CENTRES UNIVERSITY OF KARACHI		134,930,000
KP6560 SHAH	ABDUL LATIF UNIVERSITY KHAIRPUR
093102- A05	Grants, Subsidies and Write off Loans		614,734,000
093102- A052	Grants Domestic		614,734,000
Total-	SHAH ABDUL LATIF UNIVERSITY		614,734,000
KP6561 SHAH	KHAIRPUR EED BENAZIR BHUTTO UNIVERSITY OF TECHNOLOGY & SKILL DEVEL	OPMENT KHAIRPUR
093102- A05	Grants, Subsidies and Write off Loans		100,483,000
093102- A052	Grants Domestic		100,483,000
Total-	SHAHEED BENAZIR BHUTTO UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIRPUR		100,483,000
KP6563 PIR ABDUL QADIR SHAH JEELANI INSTITUTE OF MEDICAL SCIENCES GAMBAT KHAIRPUR MIRUS
093102- A05	Grants, Subsidies and Write off Loans		20,000,000
093102- A052	Grants Domestic		20,000,000
Total-	PIR ABDUL QADIR SHAH JEELANI INSTITUTE OF MEDICAL SCIENCES GAMBAT KHAIRPUR MIRUS		20,000,000
LA6561 SHAHEED MOHTARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA
093102- A05	Grants, Subsidies and Write off Loans		167,986,000

Page 885

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)	DEMANDS	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
093102- A052	Grants Domestic		167,986,000
Total-	SHAHEED MOHTARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA		167,986,000
MQ6560 UNIVERSITY OF SUFISM AND MODERN SCIENCES BHITSHAH SINDH
093102- A05	Grants, Subsidies and Write off Loans		20,000,000
093102- A052	Grants Domestic		20,000,000
Total-	UNIVERSITY OF SUFISM AND MODERN SCIENCES BHITSHAH SINDH		20,000,000
NH6560 SHAHEED BENAZIR BHUTTO UNIVERSTIY BENAZIRABAD
093102- A05	Grants, Subsidies and Write off Loans		147,681,000
093102- A052	Grants Domestic		147,681,000
Total-	SHAHEED BENAZIR BHUTTO UNIVERSTIY BENAZIRABAD		147,681,000
NH6561 SHAHEED BENAZIR BHUTTO UNIVERSITY OF VETERINARY & ANIMAL SCIENCES SAKRAND
093102- A05	Grants, Subsidies and Write off Loans		136,236,000
093102- A052	Grants Domestic		136,236,000
Total-	SHAHEED BENAZIR BHUTTO UNIVERSITY OF VETERINARY & ANIMAL SCIENCES SAKRAND		136,236,000
NH6562 QUAID-E-AWAM UNIVERISTY OF ENGINEERING SCIENCES & TECHNOLOGY NAWABSHAH
093102- A05	Grants, Subsidies and Write off Loans		485,046,000
093102- A052	Grants Domestic		485,046,000
Total-	QUAID-E-AWAM UNIVERISTY OF ENGINEERING SCIENCES & TECHNOLOGY NAWABSHAH		485,046,000
NH6563 PEOPLE UNIVERSITY OF MEDICAL HEALTH SCIENCES FOR WOMEN NAWABSHAH (BENAZIR			ABAD)
093102- A05	Grants, Subsidies and Write off Loans		167,869,000
093102- A052	Grants Domestic		167,869,000
Total-	PEOPLE UNIVERSITY OF MEDICAL HEALTH SCIENCES FOR WOMEN NAWABSHAH (BENAZIRABAD)		167,869,000
SK6560 SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION SUKKUR
093102- A05	Grants, Subsidies and Write off Loans		314,007,000

Page 886

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2021-22 Posts 2022-23 ACCOUNTANT GENERAL PAKISTAN REV	DS FOR GRANTS 2022-2023 Budget Estimate Rs
093102- A052	Grants Domestic	314,007,000
Total-	SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION SUKKUR	314,007,000
093102	Total- Profs/technical universities /colleges	13,920,358,000
0931	Total- Tertiary Education Affairs and Services	13,920,358,000
093	Total- Tertiary Education Affairs and Services	13,920,358,000
09	Total- Education Affairs and Services	13,920,358,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	13,920,358,000

Page 887

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) DEMAN No of 2021-22 Posts 2022-23 2021-2022 Budget Estimate 2021-2022 Revised Estimate	DS FOR GRANTS 2022-2023 Budget Estimate
	Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093102 Profs/	technical universities /colleges :
KR6560 BALOCHISTAN UNIVERSITY OF ENGINEERING AND TECHNOLOGY KHUZDAR
093102- A05	Grants, Subsidies and Write off Loans	310,342,000
093102- A052	Grants Domestic	310,342,000
Total-	BALOCHISTAN UNIVERSITY OF	310,342,000
	ENGINEERING AND TECHNOLOGY KHUZDAR
LI6560 UNIVERSITY OF LORALAI LORALAI
093102- A05	Grants, Subsidies and Write off Loans	148,326,000
093102- A052	Grants Domestic	148,326,000
Total-	UNIVERSITY OF LORALAI LORALAI	148,326,000
QA6560 UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05	Grants, Subsidies and Write off Loans	1,059,642,000
093102- A052	Grants Domestic	1,059,642,000
Total-	UNIVERSITY OF BALOCHISTAN QUETTA	1,059,642,000
QA6561 SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA
093102- A05	Grants, Subsidies and Write off Loans	300,360,000
093102- A052	Grants Domestic	300,360,000
Total-	SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA	300,360,000
QA6562 PAKISTAN STUDY CENTRE UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05	Grants, Subsidies and Write off Loans	29,575,000
093102- A052	Grants Domestic	29,575,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY OF BALOCHISTAN QUETTA	29,575,000
QA6563 CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05	Grants, Subsidies and Write off Loans	46,640,000
093102- A052	Grants Domestic	46,640,000
Total-	CENTRE OF EXCELLENCE IN	46,640,000
	MINERALOGY UNIVERSITY OF BALOCHISTAN QUETTA
QA6564 BALOCHISTAN UNIVERSITY OF INFORMATTION TECHNOLOGY ENGINEERING AND MAN SCIENCES QUETTA		AGEMENT
093102- A05	Grants, Subsidies and Write off Loans	740,631,000
093102- A052	Grants Domestic	740,631,000
Total-	BALOCHISTAN UNIVERSITY OF	740,631,000
	INFORMATTION TECHNOLOGY
	ENGINEERING AND MANAGEMENT SCIENCES QUETTA

Page 888

NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)

OMMISSION (HEC)		DEMAND	S FOR GRANTS
No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA6565 AREA	STUDY CENTRE FOR MIDDLE EAST AND ARAB COUNTRIES UNIVERISTY OF BALOCHISTAN
QUETTA
093102- A05	Grants, Subsidies and Write off Loans		21,040,000
093102- A052	Grants Domestic		21,040,000
Total-	AREA	STUDY CENTRE FOR MIDDLE	21,040,000
QA6566 BOLA	EAST UNIVE QUETT N UNIV	AND ARAB COUNTRIES RISTY OF BALOCHISTAN A ERSITY OF MEDICAL & HEALTH SCIENCES QUETTA
093102- A05	Grants, Subsidies and Write off Loans		20,000,000
093102- A052	Grants Domestic		20,000,000
Total-	BOLAN UNIVERSITY OF MEDICAL & HEALTH SCIENCES QUETTA		20,000,000
TB6560 UNIVE	RSITY	OF TURBAT TURBAT
093102- A05	Grants, Subsidies and Write off Loans		188,169,000
093102- A052	Grants Domestic		188,169,000
Total-	UNIVERSITY OF TURBAT TURBAT		188,169,000
UL6560 LASBELA UNIVERISTY OF AGRICULTURE WATER AND MARINE SCIENCES UTHAL
093102- A05	Grants, Subsidies and Write off Loans		349,629,000
093102- A052	Grants Domestic		349,629,000
Total-	LASBELA UNIVERISTY OF		349,629,000
	AGRICULTURE WATER AND MARINE SCIENCES UTHAL
093102	Total-	Profs/technical universities /colleges	3,214,354,000
0931	Total-	Tertiary Education Affairs and Services	3,214,354,000
093	Total-	Tertiary Education Affairs and Services	3,214,354,000
09	Total-	Education Affairs and Services	3,214,354,000
	Total-	ACCOUNTANT GENERAL	3,214,354,000
		PAKISTAN REVENUES
		SUB-OFFICE, QUETTA

Page 889

NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)		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 PAKISTAN REVENUES SUB-OFFICE, GILGIT

09 Educa	tion Affairs and Services:
093 Tertia	ry Education Affairs and Services:
0931 Tertia	ry Education Affairs and Services:
093102 Profs/	technical universities /colleges :
GL6560 KARA	KURUM INTERNATIONAL UNIVERSITY GILGIT
093102- A05	Grants, Subsidies and Write off Loans		415,561,000
093102- A052	Grants Domestic		415,561,000
Total-	KARAKURUM INTERNATIONAL UNIVERSITY GILGIT		415,561,000
SD6560 UNIVERSITY OF BALTISTAN SKARDU
093102- A05	Grants, Subsidies and Write off Loans		53,978,000
093102- A052	Grants Domestic		53,978,000
Total-	UNIVERSITY OF BALTISTAN SKARDU		53,978,000
093102	Total- Profs/technical universities /colleges		469,539,000
0931	Total- Tertiary Education Affairs and Services		469,539,000
093	Total- Tertiary Education Affairs and Services		469,539,000
09	Total- Education Affairs and Services		469,539,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT		469,539,000
	TOTAL - DEMAND 66,250,000,000	66,120,000,000	66,025,000,000

Page 890

DEMANDS FOR GRANTS

NO. 038.- NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY

DEMAND NO. 038 ( FC21N24 )

NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY.

Voted Rs. 140,000,000

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.

		2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
096	Administration	140,000,000
	Total	140,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	33,248,000
A011	Pay	19,698,000
A011-1	Pay of Officers	(18,846,000)
A011-2	Pay of Other Staff	(852,000)
A012	Allowances	13,550,000
A012-1	Regular Allowances	(12,319,000)
A012-2	Other Allowances (Excluding TA)	(1,231,000)
A02	Project Pre-Investment Analysis	10,000,000
A03	Operating Expenses	96,752,000
	Total	140,000,000

Page 891

NO. 038.- FC21N24 NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY

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
09 Educa	tion Affairs and Services:
096 Admin	istration:
0961 Admin	istration:
096101 Secretariat/Policy/Curriculum :
IB7778 NATIONAL REHMATUL LIL ALAMEEN AUTHORITY ISLAMABAD
096101- A01	Employees Related Expenses			33,248,000
096101- A011	Pay			19,698,000
096101- A011-	1 Pay of Officers			(18,846,000)
096101- A011-	2 Pay of Other Staff			(852,000)
096101- A012	Allowances			13,550,000
096101- A012-	1 Regular Allowances			(12,319,000)
096101- A012-	2 Other Allowances (Excluding TA)			(1,231,000)
096101- A02	Project Pre-Investment Analysis			10,000,000
096101- A022	Research Survey & Exploratory Oper			10,000,000
096101- A03	Operating Expenses			96,752,000
096101- A039	General			96,752,000
Total-	NATIONAL REHMATUL LIL ALAMEEN AUTHORITY ISLAMABAD			140,000,000
096101	Total- Secretariat/Policy/Curriculum			140,000,000
0961	Total- Administration			140,000,000
096	Total- Administration			140,000,000
09	Total- Education Affairs and Services			140,000,000
	Total- ACCOUNTANT GENERAL			140,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND			140,000,000

Page 892

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 , 2023 to defray the Salaries and Other Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC). Voted Rs. 469,196,000

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.

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	399,000,000	399,000,000	469,196,000
	Total	399,000,000	399,000,000	469,196,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	292,409,000	286,288,000	347,957,000
A011	Pay	132,349,000	127,290,000	155,106,000
A011-	1 Pay of Officers	(94,283,000)	(91,599,000)	(106,401,000)
A011-	2 Pay of Other Staff	(38,066,000)	(35,691,000)	(48,705,000)
A012	Allowances	160,060,000	158,998,000	192,851,000
A012-	1 Regular Allowances	(127,852,000)	(127,476,000)	(156,935,000)
A012-	2 Other Allowances (Excluding TA)	(32,208,000)	(31,522,000)	(35,916,000)
A03	Operating Expenses	106,591,000	112,712,000	121,239,000
	Total	399,000,000	399,000,000	469,196,000

Page 893

NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

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:
015	General	Services:
0151	Personnel Services:
015102 IB0902	Human NATION	Resource Management - Planning Services : AL VOCTAIONAL & TECHNICAL TRAINING CO	MMISSION HQ(NAVTTC) ISLAMABAD
015102	- A01	Employees Related Expenses	167,767,000	167,767,000	182,510,000
015102	- A011	Pay	71,000,000	71,000,000	78,002,000
015102	- A011-1	Pay of Officers	(52,000,000)	(52,000,000)	(56,822,000)
015102	- A011-2	Pay of Other Staff	(19,000,000)	(19,000,000)	(21,180,000)
015102	- A012	Allowances	96,767,000	96,767,000	104,508,000
015102	- A012-1	Regular Allowances	(69,500,000)	(69,500,000)	(75,060,000)
015102	- A012-2	Other Allowances (Excluding TA)	(27,267,000)	(27,267,000)	(29,448,000)
015102	- A03	Operating Expenses	51,984,000	56,461,000	57,014,000
015102	- A039	General	51,984,000	56,461,000	57,014,000
	Total-	NATIONAL VOCTAIONAL & TECHNICAL	219,751,000	224,228,000	239,524,000
	T I	RAINING COMMISSION HQ(NAVTTC) SLAMABAD
IB0903	REGIONAL OFFICE NAVTTC ISLAMABAD
015102	- A01	Employees Related Expenses	20,649,000	19,456,000	20,429,000
015102	- A011	Pay	10,700,000	9,600,000	10,080,000
015102	- A011-1	Pay of Officers	(8,200,000)	(7,800,000)	(8,190,000)
015102	- A011-2	Pay of Other Staff	(2,500,000)	(1,800,000)	(1,890,000)
015102	- A012	Allowances	9,949,000	9,856,000	10,349,000
015102	- A012-1	Regular Allowances	(9,400,000)	(9,400,000)	(9,870,000)
015102	- A012-2	Other Allowances (Excluding TA)	(549,000)	(456,000)	(479,000)
015102	- A03	Operating Expenses	6,204,000	7,397,000	7,262,000
015102	- A039	General	6,204,000	7,397,000	7,262,000
	Total-	REGIONAL OFFICE NAVTTC	26,853,000	26,853,000	27,691,000
IB5254	I NAVTTC	SLAMABAD (NATIONAL TRAINING AND CENTRE OF EXC	ELLENCE) ISLAMABAD
015102	- A01	Employees Related Expenses			41,000,000
015102	- A011	Pay			18,000,000
015102	- A011-1	Pay of Officers			(8,000,000)

Page 894

NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS (NAVTTC)

		No of 2021-22 Posts 2022-23	2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A011-	2 Pay	of Other Staff			(10,000,000)
015102- A012	Allowances				23,000,000
015102- A012-	1 Reg	ular Allowances			(21,000,000)
015102- A012-	2 Othe	r Allowances (Excluding TA)			(2,000,000)
015102- A03	Operating Expenses				9,000,000
015102- A039	General				9,000,000
Total-	NAVTTC (NATIONAL TRAINING AND CENTRE OF EXCELLENCE) ISLAMABAD				50,000,000
015102	Total-	Human Resource Management - Planning Services	246,604,000	251,081,000	317,215,000
0151	Total-	Personnel Services	246,604,000	251,081,000	317,215,000
015	Total-	General Services	246,604,000	251,081,000	317,215,000
01	Total-	General Public Service	246,604,000	251,081,000	317,215,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	246,604,000	251,081,000	317,215,000

Page 895

NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 LO135	Human 3 REGIO	Resource Management - Planning Services : NAL OFFICE NAVTTC LAHORE
015102	- A01	Employees Related Expenses	25,000,000	25,000,000	26,250,000
015102	- A011	Pay	13,000,000	13,000,000	13,650,000
015102	- A011-1	Pay of Officers	(11,000,000)	(11,000,000)	(11,550,000)
015102	- A011-2	Pay of Other Staff	(2,000,000)	(2,000,000)	(2,100,000)
015102	- A012	Allowances	12,000,000	12,000,000	12,600,000
015102	- A012-1	Regular Allowances	(11,000,000)	(11,000,000)	(11,550,000)
015102	- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,050,000)
015102	- A03	Operating Expenses	16,395,000	16,846,000	16,538,000
015102	- A039	General	16,395,000	16,846,000	16,538,000
	Total-	REGIONAL OFFICE NAVTTC LAHORE	41,395,000	41,846,000	42,788,000
MN300	3 REGIO	NAL OFFICE NAVTTC MULTAN
015102	- A01	Employees Related Expenses	5,046,000	4,595,000	4,824,000
015102	- A011	Pay	2,381,000	1,930,000	2,026,000
015102	- A011-1	Pay of Officers	(1,141,000)	(941,000)	(988,000)
015102	- A011-2	Pay of Other Staff	(1,240,000)	(989,000)	(1,038,000)
015102	- A012	Allowances	2,665,000	2,665,000	2,798,000
015102	- A012-1	Regular Allowances	(2,500,000)	(2,500,000)	(2,625,000)
015102	- A012-2	Other Allowances (Excluding TA)	(165,000)	(165,000)	(173,000)
015102	- A03	Operating Expenses	2,492,000	2,492,000	2,447,000
015102	- A039	General	2,492,000	2,492,000	2,447,000
	Total-	REGIONAL OFFICE NAVTTC MULTAN	7,538,000	7,087,000	7,271,000
0	15102	Total- Human Resource Management - Planning Services	48,933,000	48,933,000	50,059,000
0	151	Total- Personnel Services	48,933,000	48,933,000	50,059,000
0	15	Total- General Services	48,933,000	48,933,000	50,059,000
0	1	Total- General Public Service	48,933,000	48,933,000	50,059,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	48,933,000	48,933,000	50,059,000

Page 896

NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

		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 SUB-OFFICE, PESHAWAR
01	General Public Service:
015	General Services:
0151 015102 PR7001	Person Human REGIO	nel Services: Resource Management - Planning Services : NAL OFFICE NAVTTC PESHWAR
015102	- A01	Employees Related Expenses	22,000,000	19,955,000	20,953,000
015102	- A011	Pay	10,600,000	8,900,000	9,345,000
015102	- A011-1	Pay of Officers	(7,000,000)	(6,000,000)	(6,300,000)
015102	- A011-2	Pay of Other Staff	(3,600,000)	(2,900,000)	(3,045,000)
015102	- A012	Allowances	11,400,000	11,055,000	11,608,000
015102	- A012-1	Regular Allowances	(11,000,000)	(10,655,000)	(11,188,000)
015102	- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(420,000)
015102	- A03	Operating Expenses	8,415,000	8,415,000	8,262,000
015102	- A039	General	8,415,000	8,415,000	8,262,000
	Total-	REGIONAL OFFICE NAVTTC PESHWAR	30,415,000	28,370,000	29,215,000
PR7002	REGIO	NAL OFFICE NAVTTC FATA
015102	- A01	Employees Related Expenses	3,025,000	2,800,000	2,940,000
015102	- A011	Pay	1,473,000	1,336,000	1,403,000
015102	- A011-1	Pay of Officers	(842,000)	(812,000)	(853,000)
015102	- A011-2	Pay of Other Staff	(631,000)	(524,000)	(550,000)
015102	- A012	Allowances	1,552,000	1,464,000	1,537,000
015102	- A012-1	Regular Allowances	(1,552,000)	(1,464,000)	(1,537,000)
015102	- A03	Operating Expenses	1,122,000	1,122,000	1,101,000
015102	- A039	General	1,122,000	1,122,000	1,101,000
	Total-	REGIONAL OFFICE NAVTTC FATA	4,147,000	3,922,000	4,041,000
0	15102	Total- Human Resource Management - Planning Services	34,562,000	32,292,000	33,256,000
0	151	Total- Personnel Services	34,562,000	32,292,000	33,256,000
0	15	Total- General Services	34,562,000	32,292,000	33,256,000
0	1	Total- General Public Service	34,562,000	32,292,000	33,256,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	34,562,000	32,292,000	33,256,000

Page 897

NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 KA700	Human 1 REGIO	Resource Management - Planning Services : NAL OFFICE NAVTTC KARACHI
015102	- A01	Employees Related Expenses	18,600,000	18,600,000	19,530,000
015102	- A011	Pay	9,000,000	9,000,000	9,450,000
015102	- A011-1	Pay of Officers	(5,500,000)	(5,500,000)	(5,775,000)
015102	- A011-2	Pay of Other Staff	(3,500,000)	(3,500,000)	(3,675,000)
015102	- A012	Allowances	9,600,000	9,600,000	10,080,000
015102	- A012-1	Regular Allowances	(8,500,000)	(8,500,000)	(8,925,000)
015102	- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)	(1,155,000)
015102	- A03	Operating Expenses	8,415,000	8,415,000	8,262,000
015102	- A039	General	8,415,000	8,415,000	8,262,000
	Total-	REGIONAL OFFICE NAVTTC KARACHI	27,015,000	27,015,000	27,792,000
LA0200	REGIO	NAL OFFICE NAVTTC LARKANA
015102	- A01	Employees Related Expenses	3,510,000	3,510,000	3,685,000
015102	- A011	Pay	1,810,000	1,810,000	1,900,000
015102	- A011-1	Pay of Officers	(1,150,000)	(1,150,000)	(1,207,000)
015102	- A011-2	Pay of Other Staff	(660,000)	(660,000)	(693,000)
015102	- A012	Allowances	1,700,000	1,700,000	1,785,000
015102	- A012-1	Regular Allowances	(1,500,000)	(1,500,000)	(1,575,000)
015102	- A012-2	Other Allowances (Excluding TA)	(200,000)	(200,000)	(210,000)
015102	- A03	Operating Expenses	477,000	477,000	468,000
015102	- A039	General	477,000	477,000	468,000
	Total-	REGIONAL OFFICE NAVTTC LARKANA	3,987,000	3,987,000	4,153,000
0	15102	Total- Human Resource Management - Planning Services	31,002,000	31,002,000	31,945,000
0	151	Total- Personnel Services	31,002,000	31,002,000	31,945,000
0	15	Total- General Services	31,002,000	31,002,000	31,945,000
0	1	Total- General Public Service	31,002,000	31,002,000	31,945,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	31,002,000	31,002,000	31,945,000

Page 898

NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

No of Posts	2021-2022 2021-2022	2022-2023
2021-22 2022-23	Budget Revised	Budget
	Estimate Estimate	Estimate
	Rs Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 GR010	Human 0 REGIO	Resource Management - Planning Services : NAL OFFICE NAVTTC GAWADAR
015102	- A01	Employees Related Expenses	3,365,000	3,138,000	3,295,000
015102	- A011	Pay	1,335,000	1,240,000	1,302,000
015102	- A011-1	Pay of Officers	(650,000)	(555,000)	(583,000)
015102	- A011-2	Pay of Other Staff	(685,000)	(685,000)	(719,000)
015102	- A012	Allowances	2,030,000	1,898,000	1,993,000
015102	- A012-1	Regular Allowances	(1,900,000)	(1,798,000)	(1,888,000)
015102	- A012-2	Other Allowances (Excluding TA)	(130,000)	(100,000)	(105,000)
015102	- A03	Operating Expenses	1,419,000	1,419,000	1,393,000
015102	- A039	General	1,419,000	1,419,000	1,393,000
	Total-	REGIONAL OFFICE NAVTTC GAWADAR	4,784,000	4,557,000	4,688,000
QA700	1 REGIO	NAL OFFICE NAVTTC QUETTA
015102	- A01	Employees Related Expenses	19,517,000	16,959,000	17,807,000
015102	- A011	Pay	9,200,000	7,300,000	7,665,000
015102	- A011-1	Pay of Officers	(5,700,000)	(4,700,000)	(4,935,000)
015102	- A011-2	Pay of Other Staff	(3,500,000)	(2,600,000)	(2,730,000)
015102	- A012	Allowances	10,317,000	9,659,000	10,142,000
015102	- A012-1	Regular Allowances	(9,000,000)	(8,905,000)	(9,350,000)
015102	- A012-2	Other Allowances (Excluding TA)	(1,317,000)	(754,000)	(792,000)
015102	- A03	Operating Expenses	8,415,000	8,415,000	8,262,000
015102	- A039	General	8,415,000	8,415,000	8,262,000
	Total-	REGIONAL OFFICE NAVTTC QUETTA	27,932,000	25,374,000	26,069,000
0	15102	Total- Human Resource Management - Planning Services	32,716,000	29,931,000	30,757,000
0	151	Total- Personnel Services	32,716,000	29,931,000	30,757,000
0	15	Total- General Services	32,716,000	29,931,000	30,757,000
0	1	Total- General Public Service	32,716,000	29,931,000	30,757,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	32,716,000	29,931,000	30,757,000

Page 899

NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

No of Posts	2021-2022	2021-2022	2022-2023
2021-22 2022-23	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
015	General Services:
0151	Personnel Services:
015102	Human	Resource Management - Planning Services :
GL310	1 REGIO	NAL OFFICE NAVTTC GILGIT
015102	- A01	Employees Related Expenses		3,930,000	4,508,000	4,734,000
015102	- A011	Pay		1,850,000	2,174,000	2,283,000
015102	- A011-1	Pay	of Officers	(1,100,000)	(1,141,000)	(1,198,000)
015102	- A011-2	Pay	of Other Staff	(750,000)	(1,033,000)	(1,085,000)
015102	- A012	Allowances		2,080,000	2,334,000	2,451,000
015102	- A012-1	Regular Allowances		(2,000,000)	(2,254,000)	(2,367,000)
015102	- A012-2	Other Allowances (Excluding TA)		(80,000)	(80,000)	(84,000)
015102	- A03	Operating Expenses		1,253,000	1,253,000	1,230,000
015102	- A039	General		1,253,000	1,253,000	1,230,000
	Total-	REGIO	NAL OFFICE NAVTTC GILGIT	5,183,000	5,761,000	5,964,000
0	15102	Total-	Human Resource Management - Planning Services	5,183,000	5,761,000	5,964,000
0	151	Total-	Personnel Services	5,183,000	5,761,000	5,964,000
0	15	Total-	General Services	5,183,000	5,761,000	5,964,000
0	1	Total-	General Public Service	5,183,000	5,761,000	5,964,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	5,183,000	5,761,000	5,964,000
		TOTAL	- DEMAND	399,000,000	399,000,000	469,196,000

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DEMANDS FOR GRANTS

NO. 040.- NATIONAL HERITAGE AND CULTURE DIVISION

DEMAND NO. 040 ( FC21N23 )

NATIONAL HERITAGE AND CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other Expenses of the NATIONAL HERITAGE AND CULTURE DIVISION.

Voted Rs. 2,438,353,000

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.

		2021-2022 Budget Estimate Rs	2021-2022 Revised Estimate Rs	2022-2023 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	121,033,000	129,828,000	123,978,000
041	General Economic,Commercial & Labour Affairs	216,625,000	244,725,000	591,434,000
062	Community Development	183,242,000	187,065,000	210,333,000
082	Cultural Services	779,453,000	746,435,000	1,026,585,000
095	Subsidiary Services to Education	203,000	203,000	420,000
096	Administration	9,589,000	12,875,000	13,747,000
097	Education Affairs,Services not Elsewhere Classified	427,855,000	411,307,000	471,856,000
	Total	1,738,000,000	1,732,438,000	2,438,353,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	885,370,000	790,841,000	969,611,000
A011	Pay	494,895,000	410,044,000	458,905,000
A011-1	Pay of Officers	(264,554,000)	(212,931,000)	(246,397,000)
A011-2	Pay of Other Staff	(230,341,000)	(197,113,000)	(212,508,000)
A012	Allowances	390,475,000	380,797,000	510,706,000
A012-1	Regular Allowances	(329,213,000)	(322,881,000)	(407,342,000)
A012-2	Other Allowances (Excluding TA)	(61,262,000)	(57,916,000)	(103,364,000)
A03	Operating Expenses	757,395,000	803,311,000	1,308,093,000
A04	Employees Retirement Benefits	15,684,000	14,794,000	22,405,000
A05	Grants, Subsidies and Write off Loans	40,755,000	38,264,000	51,659,000
A06	Transfers	3,600,000	3,510,000	5,410,000
A09	Physical Assets	19,046,000	44,837,000	46,443,000
A13	Repairs and Maintenance	16,150,000	36,881,000	34,732,000
	Total	1,738,000,000	1,732,438,000	2,438,353,000