Details of Demands for Grants and Appropriations Vol-I (Current), part 10
The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
| NO. 040.- FC2 | 1N23 NATIONAL HERITAGE AND CULTURE D ACCOUNTANT GENERAL PAKISTAN | IVISION 2022-2023 Budget Estimate Rs REVENUES SUB-OF | DEMAND 2022-2023 Revised Estimate Rs FICE, KARACHI | S FOR GRANTS 2023-2024 Budget Estimate Rs |
|---|---|---|---|---|
| 062101- A012 | Allowances | 7,861,000 | 7,071,000 | 3,994,000 |
| 062101- A012-1 | Regular Allowances | (7,036,000) | (6,246,000) | (2,794,000) |
| 062101- A012-2 | Other Allowances (Excluding TA) | (825,000) | (825,000) | (1,200,000) |
| 062101- A03 | Operating Expenses | 4,474,000 | 4,479,000 | 5,410,000 |
| 062101- A032 | Communications | 74,000 | 139,000 | 140,000 |
| 062101- A033 | Utilities | 700,000 | 570,000 | 750,000 |
| 062101- A034 | Occupancy Costs | 1,262,000 | 1,357,000 | 1,510,000 |
| 062101- A038 | Travel & Transportation | 616,000 | 506,000 | 660,000 |
| 062101- A039 | General | 1,822,000 | 1,907,000 | 2,350,000 |
| 062101- A04 | Employees Retirement Benefits | 650,000 | 940,000 | 150,000 |
| 062101- A041 | Pension | 650,000 | 940,000 | 150,000 |
| 062101- A05 | Grants, Subsidies and Write off Loans | 899,000 | 899,000 | 950,000 |
| 062101- A052 | Grants Domestic | 899,000 | 899,000 | 950,000 |
| 062101- A09 | Physical Assets | 840,000 | 840,000 | |
| 062101- A092 | Computer Equipment | 280,000 | 280,000 | |
| 062101- A095 | Purchase of Transport | 93,000 | 93,000 | |
| 062101- A096 | Purchase of Plant and Machinery | 93,000 | 93,000 | |
| 062101- A097 | Purchase of Furniture and Fixture | 374,000 | 374,000 | |
| 062101- A13 | Repairs and Maintenance | 1,916,000 | 1,621,000 | 3,215,000 |
| 062101- A130 | Transport | 280,000 | 185,000 | 500,000 |
| 062101- A131 | Machinery and Equipment | 234,000 | 234,000 | 450,000 |
| 062101- A132 | Furniture and Fixture | 234,000 | 234,000 | 250,000 |
| 062101- A133 | Buildings and Structure | 654,000 | 542,000 | 1,000,000 |
| 062101- A137 | Computer Equipment | 421,000 | 421,000 | 950,000 |
| 062101- A138 | General | 93,000 | 5,000 | 65,000 |
| Total- | QUAID-I-AZAM ACADEMY KARACHI | 22,490,000 | 22,490,000 | 19,725,000 |
| 062101 | Total- Administration | 199,316,000 | 193,438,000 | 188,975,000 |
| 0621 | Total- Urban Development | 199,316,000 | 193,438,000 | 188,975,000 |
| 062 | Total- Community Development | 199,316,000 | 193,438,000 | 188,975,000 |
| 06 | Total- Housing And Community Amenities | 199,316,000 | 193,438,000 | 188,975,000 |
| NO. 04 | 0.- FC21 | N23 NATIONAL HERITAGE AND CULTURE DIVI | SION 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|---|
| R | R | R | |||
| ACCOUNTANT GENERAL PAKISTAN RE | s VENUES SUB-OFFICE | s , KARACHI | s | ||
| 08 | Recreation, Culture and Religion: | ||||
| 082 | Cultural Services: | ||||
| 0821 | Cultural Services: | ||||
| 082105 KA320 | Promotion of culture activities : 8 NATIONAL ACADEMY OF PERFORMING ARTS KARAC | HI (AUTONOMOUS) | |||
| 082105 | - A01 | Employees Related Expenses | 97,500,000 | 97,500,000 | 76,230,000 |
| 082105 | - A011 | Pay | 85,500,000 | 85,500,000 | 66,848,000 |
| 082105 | - A011-1 | Pay of Officers | (83,000,000) | (83,000,000) | (64,893,000) |
| 082105 | - A011-2 | Pay of Other Staff | (2,500,000) | (2,500,000) | (1,955,000) |
| 082105 | - A012 | Allowances | 12,000,000 | 12,000,000 | 9,382,000 |
| 082105 | - A012-1 | Regular Allowances | (12,000,000) | (12,000,000) | (9,382,000) |
| 082105 | - A03 | Operating Expenses | 30,387,000 | 29,881,000 | 35,000,000 |
| 082105 | - A039 | General | 30,387,000 | 29,881,000 | 35,000,000 |
| Total- | NATIONAL ACADEMY OF PERFORMING ARTS KARACHI (AUTONOMOUS) | 127,887,000 | 127,381,000 | 111,230,000 | |
| 0 | 82105 | Total- Promotion of culture activities | 127,887,000 | 127,381,000 | 111,230,000 |
| 0 | 821 | Total- Cultural Services | 127,887,000 | 127,381,000 | 111,230,000 |
| 0 | 82 | Total- Cultural Services | 127,887,000 | 127,381,000 | 111,230,000 |
| 0 | 8 | Total- Recreation, Culture and Religion | 127,887,000 | 127,381,000 | 111,230,000 |
| 09 | Education Affairs and Services: | ||||
| 097 | Education Affairs,Services not Elsewhere Classified: | ||||
| 0971 097120 | Edu.Aff Others | .Services not Elsewhere Classfied: : | |||
| KA320 | 4 URDU | DICTIONARY BOARD KARACHI | |||
| 097120 | - A01 | Employees Related Expenses | 8,565,000 | 10,447,000 | 10,443,000 |
| 097120 | - A011 | Pay | 4,114,000 | 5,965,000 | 6,110,000 |
| 097120 | - A011-1 | Pay of Officers | (439,000) | (652,000) | (700,000) |
| 097120 | - A011-2 | Pay of Other Staff | (3,675,000) | (5,313,000) | (5,410,000) |
| 097120 | - A012 | Allowances | 4,451,000 | 4,482,000 | 4,333,000 |
| 097120 | - A012-1 | Regular Allowances | (3,831,000) | (3,162,000) | (3,408,000) |
| 097120 | - A012-2 | Other Allowances (Excluding TA) | (620,000) | (1,320,000) | (925,000) |
| 097120 | - A03 | Operating Expenses | 12,217,000 | 8,177,000 | 5,825,000 |
| 097120 | - A032 | Communications | 842,000 | 442,000 | 200,000 |
| 097120 | - A033 | Utilities | 1,084,000 | 1,575,000 | 1,325,000 |
| 097120 | - A034 | Occupancy Costs | 2,393,000 | 2,558,000 | 2,410,000 |
| 097120 | - A038 | Travel & Transportation | 748,000 | 375,000 | 530,000 |
| 097120 | - A039 | General | 7,150,000 | 3,227,000 | 1,360,000 |
| NO. 040.- FC2 | 1N23 NATIONAL HERITAGE AND CULTURE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN R | 2022-2023 Budget Estimate Rs EVENUES SUB-OFF | 2022-2023 Revised Estimate Rs ICE, KARACHI | 2023-2024 Budget Estimate Rs | |
| 097120- A04 | Employees Retirement Benefits | 1,400,000 | 1,585,000 | |
| 097120- A041 | Pension | 1,400,000 | 1,585,000 | |
| 097120- A05 | Grants, Subsidies and Write off Loans | 8,005,000 | 680,000 | 2,080,000 |
| 097120- A052 | Grants Domestic | 8,005,000 | 680,000 | 2,080,000 |
| 097120- A06 | Transfers | 10,000 | 1,000 | |
| 097120- A063 | Entertainment & Gifts | 10,000 | 1,000 | |
| 097120- A09 | Physical Assets | 6,759,000 | 357,000 | |
| 097120- A092 | Computer Equipment | 186,000 | 130,000 | |
| 097120- A096 | Purchase of Plant and Machinery | 5,171,000 | 156,000 | |
| 097120- A097 | Purchase of Furniture and Fixture | 1,402,000 | 71,000 | |
| 097120- A13 | Repairs and Maintenance | 1,138,000 | 16,851,000 | 3,300,000 |
| 097120- A130 | Transport | 93,000 | 168,000 | |
| 097120- A131 | Machinery and Equipment | 187,000 | 130,000 | 150,000 |
| 097120- A132 | Furniture and Fixture | 93,000 | 63,000 | 100,000 |
| 097120- A133 | Buildings and Structure | 467,000 | 16,308,000 | 2,750,000 |
| 097120- A137 | Computer Equipment | 186,000 | 133,000 | 200,000 |
| 097120- A138 | General | 112,000 | 49,000 | 100,000 |
| Total- | URDU DICTIONARY BOARD KARACHI | 38,094,000 | 38,098,000 | 21,648,000 |
| 097120 | Total- Others | 38,094,000 | 38,098,000 | 21,648,000 |
| 0971 | Total- Edu.Aff.Services not Elsewhere Classfied | 38,094,000 | 38,098,000 | 21,648,000 |
| 097 | Total- Education Affairs,Services not Elsewhere Classified | 38,094,000 | 38,098,000 | 21,648,000 |
| 09 | Total- Education Affairs and Services | 38,094,000 | 38,098,000 | 21,648,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 443,488,000 | 437,107,000 | 424,436,000 |
| NO. 04 | 0.- FC2 | 1N23 NATIONAL HERITAGE AND CULTURE DI | VISION 2022-2023 Budget Estimate | DEMAND 2022-2023 Revised Estimate | S FOR GRANTS 2023-2024 Budget Estimate |
|---|---|---|---|---|---|
| Rs | Rs | Rs | |||
| 04 | Econo | CHIEF ACCOUNTS OFFICER (MIN mic Affairs: | ISTRY OF FOREIGN | AFFAIRS) | |
| 041 | General Economic,Commercial & Labour Affairs: | ||||
| 0411 | General Economic Affairs: | ||||
| 041102 HQ515 | Anthr 8 DEPA | opological, Archeological and Othe : RTMENT OF ARCHEOLOGY AND MUSEUMS IS | LAMABAD | ||
| 041102 | - A03 | Operating Expenses | 4,675,000 | 5,385,000 | 10,000,000 |
| 041102 | - A038 | Travel & Transportation | 4,675,000 | 5,385,000 | 10,000,000 |
| Total- | DEPARTMENT OF ARCHEOLOGY AND MUSEUMS ISLAMABAD | 4,675,000 | 5,385,000 | 10,000,000 | |
| 0 | 41102 | Total- Anthropoligical, Archeological and other | 4,675,000 | 5,385,000 | 10,000,000 |
| 0 | 411 | Total- General Economic Affairs | 4,675,000 | 5,385,000 | 10,000,000 |
| 0 | 41 | Total- General Economic,Commercial & Labour Affairs | 4,675,000 | 5,385,000 | 10,000,000 |
| 0 | 4 | Total- Economic Affairs | 4,675,000 | 5,385,000 | 10,000,000 |
| 08 | Recreation, Culture and Religion: | ||||
| 082 | Cultural Services: | ||||
| 0821 | Cultural Services: | ||||
| 082104 | Administration : | ||||
| HQ217 | 5 CONTRIBUTION TO WORLD HERITAGE FUND (UNESCO) | ||||
| 082104 | - A03 | Operating Expenses | 1,402,000 | 1,402,000 | 4,000,000 |
| 082104 | - A039 | General | 1,402,000 | 1,402,000 | 4,000,000 |
| Total- | CONTRIBUTION TO WORLD HERITAGE | 1,402,000 | 1,402,000 | 4,000,000 | |
| HQ217 TURKE | 6 CONT Y | FUND (UNESCO) RIBUTION TO RESEARCH CENTRE FO ISLAMI | C HISTORY ART AND CULTURE (IRCICA) ISTANBUL | ||
| 082104 | - A03 | Operating Expenses | 28,050,000 | 28,050,000 | 61,000,000 |
| 082104 | - A039 | General | 28,050,000 | 28,050,000 | 61,000,000 |
| Total- | CONTRIBUTION TO RESEARCH | 28,050,000 | 28,050,000 | 61,000,000 | |
| HQ217 CULTU | 7 CONT RAL P | CENTRE FO ISLAMIC HISTORY ART AND CULTURE (IRCICA) ISTANBUL TURKEY RIBUTION TO CENTER FOR THE STUDY OF T ROPERTY ROME | HE PRESERVATION | AND RESTORATION | OF |
| 082104 | - A03 | Operating Expenses | 1,402,000 | 1,402,000 | 5,000,000 |
| 082104 | - A039 | General | 1,402,000 | 1,402,000 | 5,000,000 |
| Total- | CONTRIBUTION TO CENTER FOR THE | 1,402,000 | 1,402,000 | 5,000,000 | |
| STUDY OF THE PRESERVATION AND RESTORATION OF CULTURAL PROPERTY ROME |
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION
| N | DEMANDS FOR GRANTS |
|---|---|
| 2022-2023 | 2022-2023 2023-2024 |
| Budget | Revised Budget |
| Estimate | Estimate Estimate |
| Rs | Rs Rs |
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
| HQ2178 CONTRIBUTION TO SAFEGUARDING INTANGIBLE | CULTURE HERITAGE UNESCO | |||
|---|---|---|---|---|
| 082104- A03 | Operating Expenses | 1,870,000 | 1,870,000 | 5,000,000 |
| 082104- A039 | General | 1,870,000 | 1,870,000 | 5,000,000 |
| Total- | CONTRIBUTION TO SAFEGUARDING | 1,870,000 | 1,870,000 | 5,000,000 |
| HQ2179 CONT | INTANGIBLE CULTURE HERITAGE UNESCO RIBUTION TO INSTITUTE FOR CULTURAL ST | UDIES SAMARKAND UZBEKISTAN | ||
| 082104- A03 | Operating Expenses | 2,805,000 | 2,805,000 | 8,500,000 |
| 082104- A039 | General | 2,805,000 | 2,805,000 | 8,500,000 |
| Total- | CONTRIBUTION TO INSTITUTE FOR | 2,805,000 | 2,805,000 | 8,500,000 |
| HQ2180 CONT | CULTURAL STUDIES SAMARKAND UZBEKISTAN RIBUTION TO ECONOMIC CO-OPERATION O | RGANISATION (ECO) CULTURE INSTITUTE TEHRAN | ||
| 082104- A03 | Operating Expenses | 46,750,000 | 46,750,000 | 100,000,000 |
| 082104- A039 | General | 46,750,000 | 46,750,000 | 100,000,000 |
| Total- | CONTRIBUTION TO ECONOMIC | 46,750,000 | 46,750,000 | 100,000,000 |
| CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN | ||||
| 082104 | Total- Administration | 82,279,000 | 82,279,000 | 183,500,000 |
| 0821 | Total- Cultural Services | 82,279,000 | 82,279,000 | 183,500,000 |
| 082 | Total- Cultural Services | 82,279,000 | 82,279,000 | 183,500,000 |
| 08 | Total- Recreation, Culture and Religion | 82,279,000 | 82,279,000 | 183,500,000 |
| 09 Educa | tion Affairs and Services: | |||
| 095 Subsi | diary Services to Education: | |||
| 0951 Subsi | diary Services to Education: | |||
| 095101 Archiv HQ2181 INTER | e Library and Museums : NATIONAL FEDERATION OF LIBRARY ASSO | CIATION-THE HAGUE | ||
| 095101- A03 | Operating Expenses | 280,000 | 280,000 | 440,000 |
| 095101- A039 | General | 280,000 | 280,000 | 440,000 |
| Total- | INTERNATIONAL FEDERATION OF LIBRARY ASSOCIATION-THE HAGUE | 280,000 | 280,000 | 440,000 |
| NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION | 2022-2023 | DEMAND 2022-2023 | S FOR GRANTS 2023-2024 |
|---|---|---|---|
| Budget | Revised | Budget | |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2182 CONTRIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK
| 095101- A03 | Operating Expenses | 140,000 | 140,000 | 225,000 | |
|---|---|---|---|---|---|
| 095101- A039 | General | 140,000 | 140,000 | 225,000 | |
| Total- | CONT INTER LOND | RIBUTION & SUBSCRIPTION TO NATIONAL ISBN AGENCY ON UK | 140,000 | 140,000 | 225,000 |
| 095101 | Total- | Archive Library and Museums | 420,000 | 420,000 | 665,000 |
| 0951 | Total- | Subsidiary Services to Education | 420,000 | 420,000 | 665,000 |
| 095 | Total- | Subsidiary Services to Education | 420,000 | 420,000 | 665,000 |
| 09 | Total- | Education Affairs and Services | 420,000 | 420,000 | 665,000 |
| Total- | CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | 87,374,000 | 88,084,000 | 194,165,000 | |
| TOTAL | - DEMAND | 2,438,353,000 | 2,096,066,000 | 2,646,692,000 |