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

FY 2023-24 Details of demandsPages 801 to 900 of 906

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.

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Page 801

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2850 ISLAMA	ACCOUNTANT GENERA BAD MODEL COLLEGE FOR BOYS G-11/1	L PAKISTAN REVENUES ISLAMABAD
093101- A01	Employees Related Expenses	64,454,000	64,454,000	71,436,000
093101- A011	Pay	32,403,000	41,654,000	42,813,000
093101- A011-1	Pay of Officers	(30,154,000)	(39,050,000)	(39,805,000)
093101- A011-2	Pay of Other Staff	(2,249,000)	(2,604,000)	(3,008,000)
093101- A012	Allowances	32,051,000	22,800,000	28,623,000
093101- A012-1	Regular Allowances	(30,965,000)	(21,714,000)	(26,221,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,086,000)	(1,086,000)	(2,402,000)
093101- A03	Operating Expenses	16,629,000	20,217,000	22,302,000
093101- A032	Communications	132,000	282,000	255,000
093101- A033	Utilities	1,075,000	2,375,000	1,800,000
093101- A034	Occupancy Costs	10,910,000	10,910,000	11,752,000
093101- A038	Travel & Transportation	1,156,000	2,094,000	2,235,000
093101- A039	General	3,356,000	4,556,000	6,260,000
093101- A04	Employees Retirement Benefits	516,000	516,000
093101- A041	Pension	516,000	516,000
093101- A06	Transfers	1,850,000	1,850,000	1,850,000
093101- A061	Scholarship	1,850,000	1,850,000	1,850,000
093101- A09	Physical Assets	117,000	79,000	125,000
093101- A094	Other Stores and Stocks	23,000	23,000	25,000
093101- A096	Purchase of Plant and Machinery	47,000	28,000	50,000
093101- A097	Purchase of Furniture and Fixture	47,000	28,000	50,000
093101- A13	Repairs and Maintenance	676,000	676,000	723,000
093101- A130	Transport	290,000	290,000	310,000
093101- A131	Machinery and Equipment	159,000	159,000	170,000
093101- A132	Furniture and Fixture	159,000	159,000	170,000
093101- A137	Computer Equipment	68,000	68,000	73,000
Total- I	SLAMABAD MODEL COLLEGE FOR BOYS G-11/1 ISLAMABAD	84,242,000	87,792,000	96,436,000
IB2851 ISLAMA	BAD MODEL COLLEGE FOR GIRLS G-10/2	ISLAMABAD
093101- A01	Employees Related Expenses	124,431,000	124,431,000	138,249,000
093101- A011	Pay	62,707,000	78,042,000	94,184,000

Page 802

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-1	Pay of Officers	(58,611,000)	(71,957,000)	(86,804,000)
093101- A011-2	Pay of Other Staff	(4,096,000)	(6,085,000)	(7,380,000)
093101- A012	Allowances	61,724,000	46,389,000	44,065,000
093101- A012-1	Regular Allowances	(59,854,000)	(44,519,000)	(42,122,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,870,000)	(1,870,000)	(1,943,000)
093101- A03	Operating Expenses	24,839,000	29,183,000	23,126,000
093101- A032	Communications	280,000	380,000	300,000
093101- A033	Utilities	1,318,000	2,988,000	1,410,000
093101- A034	Occupancy Costs	12,836,000	12,194,000	9,603,000
093101- A038	Travel & Transportation	2,010,000	3,003,000	2,833,000
093101- A039	General	8,395,000	10,618,000	8,980,000
093101- A04	Employees Retirement Benefits			7,590,000
093101- A041	Pension			7,590,000
093101- A06	Transfers	3,350,000	3,315,000	3,350,000
093101- A061	Scholarship	3,350,000	3,315,000	3,350,000
093101- A09	Physical Assets	747,000	266,000	300,000
093101- A094	Other Stores and Stocks	280,000	266,000	300,000
093101- A096	Purchase of Plant and Machinery	280,000
093101- A097	Purchase of Furniture and Fixture	187,000
093101- A13	Repairs and Maintenance	1,635,000	1,553,000	1,350,000
093101- A130	Transport	1,309,000	1,244,000	1,000,000
093101- A131	Machinery and Equipment	93,000	88,000	100,000
093101- A132	Furniture and Fixture	140,000	133,000	150,000
093101- A137	Computer Equipment	93,000	88,000	100,000
Total- I G IB2852 ISLAMA	SLAMABAD MODEL COLLEGE FOR IRLS G-10/2 ISLAMABAD BAD MODEL COLLEGE FOR GIRLS I-8/4 IS	155,002,000 LAMABAD	158,748,000	173,965,000
093101- A01	Employees Related Expenses	103,389,000	103,389,000	125,903,000
093101- A011	Pay	50,602,000	64,542,000	83,636,000
093101- A011-1	Pay of Officers	(45,013,000)	(54,701,000)	(74,953,000)
093101- A011-2	Pay of Other Staff	(5,589,000)	(9,841,000)	(8,683,000)
093101- A012	Allowances	52,787,000	38,847,000	42,267,000
093101- A012-1	Regular Allowances	(50,965,000)	(37,025,000)	(39,723,000)

Page 803

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2	Other Allowances (Excluding TA)	(1,822,000)	(1,822,000)	(2,544,000)
093101- A03	Operating Expenses	23,999,000	29,322,000	27,798,000
093101- A032	Communications	190,000	390,000	310,000
093101- A033	Utilities	1,131,000	4,031,000	1,800,000
093101- A034	Occupancy Costs	12,669,000	12,033,000	13,550,000
093101- A038	Travel & Transportation	2,599,000	3,145,000	3,202,000
093101- A039	General	7,410,000	9,723,000	8,936,000
093101- A04	Employees Retirement Benefits			1,800,000
093101- A041	Pension			1,800,000
093101- A06	Transfers	2,550,000	2,422,000	3,300,000
093101- A061	Scholarship	2,550,000	2,422,000	3,300,000
093101- A09	Physical Assets	373,000	134,000	150,000
093101- A094	Other Stores and Stocks	140,000	133,000	150,000
093101- A096	Purchase of Plant and Machinery	93,000	1,000
093101- A097	Purchase of Furniture and Fixture	140,000
093101- A13	Repairs and Maintenance	1,356,000	1,289,000	1,450,000
093101- A130	Transport	865,000	822,000	925,000
093101- A131	Machinery and Equipment	164,000	156,000	175,000
093101- A132	Furniture and Fixture	280,000	266,000	300,000
093101- A137	Computer Equipment	47,000	45,000	50,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS I-8/4 ISLAMABAD	131,667,000	136,556,000	160,401,000
IB2853 ISLAMA	BAD MODEL COLLEGE FOR BOYS I-8/3 ISLAMABAD
093101- A01	Employees Related Expenses	78,619,000	78,619,000	84,301,000
093101- A011	Pay	39,368,000	49,868,000	51,406,000
093101- A011-1	Pay of Officers	(35,199,000)	(40,257,000)	(44,605,000)
093101- A011-2	Pay of Other Staff	(4,169,000)	(9,611,000)	(6,801,000)
093101- A012	Allowances	39,251,000	28,751,000	32,895,000
093101- A012-1	Regular Allowances	(38,133,000)	(27,633,000)	(31,139,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,118,000)	(1,118,000)	(1,756,000)
093101- A03	Operating Expenses	18,243,000	23,360,000	36,215,000
093101- A032	Communications	234,000	272,000	270,000
093101- A033	Utilities	644,000	1,471,000	2,625,000

Page 804

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034	Occupancy Costs	7,641,000	7,641,000	4,170,000
093101- A038	Travel & Transportation	1,075,000	2,059,000	7,300,000
093101- A039	General	8,649,000	11,917,000	21,850,000
093101- A04	Employees Retirement Benefits	1,961,000	1,960,000	1,500,000
093101- A041	Pension	1,961,000	1,960,000	1,500,000
093101- A06	Transfers	2,684,000	2,349,000	6,280,000
093101- A061	Scholarship	2,684,000	2,349,000	6,280,000
093101- A09	Physical Assets	141,000	45,000	150,000
093101- A094	Other Stores and Stocks	47,000	45,000	150,000
093101- A096	Purchase of Plant and Machinery	47,000
093101- A097	Purchase of Furniture and Fixture	47,000
093101- A13	Repairs and Maintenance	401,000	250,000	5,855,000
093101- A130	Transport	140,000	110,000	2,500,000
093101- A131	Machinery and Equipment	93,000	61,000	1,000,000
093101- A132	Furniture and Fixture	93,000	60,000	1,355,000
093101- A137	Computer Equipment	75,000	19,000	1,000,000
Total- I	SLAMABAD MODEL COLLEGE FOR BOYS I-8/3 ISLAMABAD	102,049,000	106,583,000	134,301,000
IB2854 ISLAMA	BAD MODEL COLLEGE FOR BOYS F-7/3 ISLAMABAD
093101- A01	Employees Related Expenses	143,071,000	143,083,000	160,008,000
093101- A011	Pay	71,943,000	91,664,000	93,501,000
093101- A011-1	Pay of Officers	(56,518,000)	(66,518,000)	(74,670,000)
093101- A011-2	Pay of Other Staff	(15,425,000)	(25,146,000)	(18,831,000)
093101- A012	Allowances	71,128,000	51,419,000	66,507,000
093101- A012-1	Regular Allowances	(69,080,000)	(49,359,000)	(61,785,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,048,000)	(2,060,000)	(4,722,000)
093101- A03	Operating Expenses	30,798,000	37,820,000	37,415,000
093101- A032	Communications	283,000	776,000	503,000
093101- A033	Utilities	1,458,000	2,765,000	2,310,000
093101- A034	Occupancy Costs	16,249,000	15,888,000	17,752,000
093101- A038	Travel & Transportation	5,487,000	9,340,000	8,190,000
093101- A039	General	7,321,000	9,051,000	8,660,000
093101- A04	Employees Retirement Benefits	700,000	690,000	2,224,000

Page 805

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A041	Pension	700,000	690,000	2,224,000
093101- A06	Transfers	6,150,000	5,763,000	6,150,000
093101- A061	Scholarship	6,150,000	5,763,000	6,150,000
093101- A09	Physical Assets	608,000	177,000	200,000
093101- A094	Other Stores and Stocks	187,000	177,000	200,000
093101- A096	Purchase of Plant and Machinery	187,000
093101- A097	Purchase of Furniture and Fixture	234,000
093101- A13	Repairs and Maintenance	1,448,000	1,341,000	1,600,000
093101- A130	Transport	1,169,000	1,096,000	1,300,000
093101- A131	Machinery and Equipment	93,000	80,000	100,000
093101- A132	Furniture and Fixture	93,000	80,000	100,000
093101- A137	Computer Equipment	93,000	85,000	100,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS F-7/3 ISLAMABAD	182,775,000	188,874,000	207,597,000
IB2855 ISLAMA	BAD COLLEGE FOR GIRLS KORANG TOWN ISLAMABAD
093101- A01	Employees Related Expenses	28,308,000	28,308,000	35,354,000
093101- A011	Pay	13,229,000	16,969,000	20,614,000
093101- A011-1	Pay of Officers	(11,713,000)	(11,713,000)	(17,346,000)
093101- A011-2	Pay of Other Staff	(1,516,000)	(5,256,000)	(3,268,000)
093101- A012	Allowances	15,079,000	11,339,000	14,740,000
093101- A012-1	Regular Allowances	(14,035,000)	(10,295,000)	(13,636,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,044,000)	(1,044,000)	(1,104,000)
093101- A03	Operating Expenses	10,350,000	13,583,000	14,745,000
093101- A032	Communications	187,000	287,000	250,000
093101- A033	Utilities	701,000	1,101,000	1,250,000
093101- A034	Occupancy Costs	3,291,000	3,290,000	3,520,000
093101- A038	Travel & Transportation	491,000	1,528,000	1,150,000
093101- A039	General	5,680,000	7,377,000	8,575,000
093101- A06	Transfers	1,525,000	1,450,000	1,525,000
093101- A061	Scholarship	1,525,000	1,450,000	1,525,000
093101- A09	Physical Assets	196,000	56,000	100,000
093101- A094	Other Stores and Stocks	56,000	56,000	100,000
093101- A096	Purchase of Plant and Machinery	70,000

Page 806

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFES	SIONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A097	Purchase of Furniture and Fixture	70,000
093101- A13	Repairs and Maintenance	234,000	234,000	630,000
093101- A130	Transport	93,000	93,000	380,000
093101- A131	Machinery and Equipment	47,000	47,000	100,000
093101- A132	Furniture and Fixture	47,000	47,000	100,000
093101- A137	Computer Equipment	47,000	47,000	50,000
Total- I	SLAMABAD COLLEGE FOR GIRLS KORANG TOWN ISLAMABAD	40,613,000	43,631,000	52,354,000
IB2856 ISLAMA	BAD MODEL COLLEGE FOR GIRLS F-8/1 I	SLAMABAD
093101- A01	Employees Related Expenses	98,526,000	98,526,000	104,444,000
093101- A011	Pay	46,620,000	62,783,000	62,867,000
093101- A011-1	Pay of Officers	(41,730,000)	(51,730,000)	(57,107,000)
093101- A011-2	Pay of Other Staff	(4,890,000)	(11,053,000)	(5,760,000)
093101- A012	Allowances	51,906,000	35,743,000	41,577,000
093101- A012-1	Regular Allowances	(50,180,000)	(34,017,000)	(39,827,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,726,000)	(1,726,000)	(1,750,000)
093101- A03	Operating Expenses	16,889,000	20,388,000	24,642,000
093101- A032	Communications	239,000	239,000	360,000
093101- A033	Utilities	1,785,000	2,208,000	2,610,000
093101- A034	Occupancy Costs	6,259,000	6,259,000	10,012,000
093101- A038	Travel & Transportation	1,683,000	3,290,000	2,850,000
093101- A039	General	6,923,000	8,392,000	8,810,000
093101- A04	Employees Retirement Benefits	3,607,000	3,427,000
093101- A041	Pension	3,607,000	3,427,000
093101- A06	Transfers	3,150,000	2,992,000	3,150,000
093101- A061	Scholarship	3,150,000	2,992,000	3,150,000
093101- A09	Physical Assets	1,215,000	355,000	400,000
093101- A094	Other Stores and Stocks	374,000	355,000	400,000
093101- A096	Purchase of Plant and Machinery	374,000
093101- A097	Purchase of Furniture and Fixture	467,000
093101- A13	Repairs and Maintenance	1,729,000	1,654,000	2,200,000
093101- A130	Transport	935,000	888,000	1,200,000
093101- A131	Machinery and Equipment	140,000	140,000	200,000

Page 807

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A132	Furniture and Fixture	561,000	533,000	700,000
093101- A137	Computer Equipment	93,000	93,000	100,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS F-8/1 ISLAMABAD	125,116,000	127,342,000	134,836,000
IB2857 ISLAMA	BAD MODEL COLLEGE FOR GIRLS F-11/3	ISLAMABAD
093101- A01	Employees Related Expenses	34,877,000	34,878,000	30,792,000
093101- A011	Pay	17,162,000	22,330,000	12,891,000
093101- A011-1	Pay of Officers	(14,880,000)	(18,880,000)	(9,185,000)
093101- A011-2	Pay of Other Staff	(2,282,000)	(3,450,000)	(3,706,000)
093101- A012	Allowances	17,715,000	12,548,000	17,901,000
093101- A012-1	Regular Allowances	(16,959,000)	(11,792,000)	(16,674,000)
093101- A012-2	Other Allowances (Excluding TA)	(756,000)	(756,000)	(1,227,000)
093101- A03	Operating Expenses	11,464,000	18,427,000	19,470,000
093101- A032	Communications	93,000	288,000	410,000
093101- A033	Utilities	663,000	2,893,000	2,610,000
093101- A034	Occupancy Costs	1,355,000	1,287,000	1,000,000
093101- A038	Travel & Transportation	864,000	1,830,000	1,500,000
093101- A039	General	8,489,000	12,129,000	13,950,000
093101- A04	Employees Retirement Benefits	3,311,000	3,145,000
093101- A041	Pension	3,311,000	3,145,000
093101- A06	Transfers	1,000,000	950,000	100,000
093101- A061	Scholarship	1,000,000	950,000	100,000
093101- A09	Physical Assets	23,000	1,000	300,000
093101- A094	Other Stores and Stocks			100,000
093101- A096	Purchase of Plant and Machinery	23,000	1,000	100,000
093101- A097	Purchase of Furniture and Fixture			100,000
093101- A13	Repairs and Maintenance	99,000	94,000	3,377,000
093101- A130	Transport	47,000	45,000	800,000
093101- A131	Machinery and Equipment	19,000	18,000	800,000
093101- A132	Furniture and Fixture	33,000	31,000	1,000,000
093101- A137	Computer Equipment			777,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS F-11/3 ISLAMABAD	50,774,000	57,495,000	54,039,000

Page 808

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2858 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL COLLEGE FOR BOYS F-10/3 ISLAMABAD
093101- A01	Employees Related Expenses	89,492,000	93,492,000	101,123,000
093101- A011	Pay	45,079,000	59,551,000	58,988,000
093101- A011-1	Pay of Officers	(39,623,000)	(49,095,000)	(48,165,000)
093101- A011-2	Pay of Other Staff	(5,456,000)	(10,456,000)	(10,823,000)
093101- A012	Allowances	44,413,000	33,941,000	42,135,000
093101- A012-1	Regular Allowances	(43,191,000)	(28,719,000)	(40,695,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,222,000)	(5,222,000)	(1,440,000)
093101- A03	Operating Expenses	16,649,000	20,631,000	20,176,000
093101- A032	Communications	192,000	203,000	255,000
093101- A033	Utilities	1,691,000	2,891,000	2,160,000
093101- A034	Occupancy Costs	5,867,000	5,724,000	6,362,000
093101- A038	Travel & Transportation	1,378,000	2,660,000	2,524,000
093101- A039	General	7,521,000	9,153,000	8,875,000
093101- A04	Employees Retirement Benefits	1,633,000	1,551,000	1,633,000
093101- A041	Pension	1,633,000	1,551,000	1,633,000
093101- A06	Transfers	3,550,000	3,550,000	4,550,000
093101- A061	Scholarship	3,550,000	3,550,000	4,550,000
093101- A09	Physical Assets	1,131,000	275,000	400,000
093101- A094	Other Stores and Stocks	290,000	275,000	400,000
093101- A096	Purchase of Plant and Machinery	374,000
093101- A097	Purchase of Furniture and Fixture	467,000
093101- A13	Repairs and Maintenance	1,401,000	1,335,000	1,700,000
093101- A130	Transport	654,000	621,000	900,000
093101- A131	Machinery and Equipment	280,000	266,000	300,000
093101- A132	Furniture and Fixture	374,000	355,000	400,000
093101- A137	Computer Equipment	93,000	93,000	100,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS F-10/3 ISLAMABAD	113,856,000	120,834,000	129,582,000
IB2859 ISLAMA	BAD COLLEGE FOR GIRLS F-6/2 ISLAMABAD
093101- A01	Employees Related Expenses	255,326,000	255,326,000	268,734,000
093101- A011	Pay	129,912,000	170,323,000	144,798,000
093101- A011-1	Pay of Officers	(113,985,000)	(147,250,000)	(115,733,000)

Page 809

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVI 2022-2023 Budget Estimate	SION DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
093101- A011-2	Pay of Other Staff	(15,927,000)	(23,073,000)	(29,065,000)
093101- A012	Allowances	125,414,000	85,003,000	123,936,000
093101- A012-1	Regular Allowances	(121,072,000)	(80,661,000)	(117,896,000)
093101- A012-2	Other Allowances (Excluding TA)	(4,342,000)	(4,342,000)	(6,040,000)
093101- A03	Operating Expenses	55,524,000	67,670,000	61,433,000
093101- A032	Communications	467,000	467,000	300,000
093101- A033	Utilities	3,237,000	5,987,000	5,760,000
093101- A034	Occupancy Costs	22,128,000	21,022,000	21,500,000
093101- A038	Travel & Transportation	7,751,000	11,978,000	11,303,000
093101- A039	General	21,941,000	28,216,000	22,570,000
093101- A04	Employees Retirement Benefits	2,921,000	2,921,000	10,000,000
093101- A041	Pension	2,921,000	2,921,000	10,000,000
093101- A06	Transfers	7,300,000	6,935,000	8,520,000
093101- A061	Scholarship	7,300,000	6,935,000	8,520,000
093101- A09	Physical Assets	1,636,000	222,000	250,000
093101- A094	Other Stores and Stocks	234,000	222,000	250,000
093101- A096	Purchase of Plant and Machinery	467,000
093101- A097	Purchase of Furniture and Fixture	935,000
093101- A13	Repairs and Maintenance	4,020,000	4,453,000	4,800,000
093101- A130	Transport	2,337,000	2,220,000	3,050,000
093101- A131	Machinery and Equipment	795,000	1,382,000	800,000
093101- A132	Furniture and Fixture	748,000	711,000	800,000
093101- A137	Computer Equipment	140,000	140,000	150,000
Total- I I	SLAMABAD COLLEGE FOR GIRLS F-6/2 SLAMABAD	326,727,000	337,527,000	353,737,000
IB2860 ISLAMA	BAD MODEL COLLEGE FOR GIRLS F-7/4 ISLAMABAD
093101- A01	Employees Related Expenses	181,412,000	181,412,000	207,141,000
093101- A011	Pay	89,982,000	113,094,000	125,095,000
093101- A011-1	Pay of Officers	(76,830,000)	(89,942,000)	(100,898,000)
093101- A011-2	Pay of Other Staff	(13,152,000)	(23,152,000)	(24,197,000)
093101- A012	Allowances	91,430,000	68,318,000	82,046,000
093101- A012-1	Regular Allowances	(88,578,000)	(65,466,000)	(78,430,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,852,000)	(2,852,000)	(3,616,000)

Page 810

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A03	Operating Expenses	33,983,000	41,969,000	49,817,000
093101- A032	Communications	379,000	360,000	405,000
093101- A033	Utilities	2,436,000	4,360,000	4,600,000
093101- A034	Occupancy Costs	13,279,000	12,615,000	16,812,000
093101- A038	Travel & Transportation	5,942,000	9,723,000	12,250,000
093101- A039	General	11,947,000	14,911,000	15,750,000
093101- A04	Employees Retirement Benefits	8,008,000	7,608,000
093101- A041	Pension	8,008,000	7,608,000
093101- A06	Transfers	6,150,000	5,842,000	6,700,000
093101- A061	Scholarship	6,150,000	5,842,000	6,700,000
093101- A09	Physical Assets	279,000	90,000	100,000
093101- A094	Other Stores and Stocks	93,000	88,000	100,000
093101- A096	Purchase of Plant and Machinery	93,000	1,000
093101- A097	Purchase of Furniture and Fixture	93,000	1,000
093101- A13	Repairs and Maintenance	3,272,000	3,108,000	4,400,000
093101- A130	Transport	2,711,000	2,575,000	3,700,000
093101- A131	Machinery and Equipment	234,000	222,000	250,000
093101- A132	Furniture and Fixture	187,000	178,000	300,000
093101- A137	Computer Equipment	140,000	133,000	150,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS F-7/4 ISLAMABAD	233,104,000	240,029,000	268,158,000
IB2861 ISLAMA	BAD MODEL COLLEGE FOR BOYS G-10/4	ISLAMABAD
093101- A01	Employees Related Expenses	154,978,000	154,978,000	175,429,000
093101- A011	Pay	78,803,000	102,703,000	106,368,000
093101- A011-1	Pay of Officers	(71,689,000)	(91,689,000)	(91,972,000)
093101- A011-2	Pay of Other Staff	(7,114,000)	(11,014,000)	(14,396,000)
093101- A012	Allowances	76,175,000	52,275,000	69,061,000
093101- A012-1	Regular Allowances	(72,774,000)	(48,874,000)	(64,280,000)
093101- A012-2	Other Allowances (Excluding TA)	(3,401,000)	(3,401,000)	(4,781,000)
093101- A03	Operating Expenses	32,528,000	41,768,000	43,404,000
093101- A032	Communications	239,000	327,000	356,000
093101- A033	Utilities	1,365,000	3,215,000	3,400,000
093101- A034	Occupancy Costs	13,834,000	13,778,000	16,773,000

Page 811

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038	Travel & Transportation	2,852,000	5,842,000	5,100,000
093101- A039	General	14,238,000	18,606,000	17,775,000
093101- A04	Employees Retirement Benefits	2,363,000	2,363,000	4,496,000
093101- A041	Pension	2,363,000	2,363,000	4,496,000
093101- A06	Transfers	3,550,000	3,375,000	4,600,000
093101- A061	Scholarship	3,550,000	3,375,000	4,600,000
093101- A09	Physical Assets	420,000	179,000	400,000
093101- A094	Other Stores and Stocks	187,000	178,000	400,000
093101- A096	Purchase of Plant and Machinery	93,000	1,000
093101- A097	Purchase of Furniture and Fixture	140,000
093101- A13	Repairs and Maintenance	1,168,000	1,111,000	2,100,000
093101- A130	Transport	935,000	888,000	1,500,000
093101- A131	Machinery and Equipment	93,000	88,000	200,000
093101- A132	Furniture and Fixture	93,000	88,000	200,000
093101- A137	Computer Equipment	47,000	47,000	200,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS G-10/4 ISLAMABAD	195,007,000	203,774,000	230,429,000
IB2862 ISLAMA	BAD COLLEGE FOR BOYS I-10/1 ISLAMABAD
093101- A01	Employees Related Expenses	89,242,000	89,242,000	97,910,000
093101- A011	Pay	44,631,000	61,674,000	59,070,000
093101- A011-1	Pay of Officers	(39,439,000)	(54,499,000)	(51,029,000)
093101- A011-2	Pay of Other Staff	(5,192,000)	(7,175,000)	(8,041,000)
093101- A012	Allowances	44,611,000	27,568,000	38,840,000
093101- A012-1	Regular Allowances	(43,085,000)	(26,042,000)	(37,099,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,526,000)	(1,526,000)	(1,741,000)
093101- A03	Operating Expenses	18,811,000	20,927,000	21,678,000
093101- A032	Communications	210,000	249,000	225,000
093101- A033	Utilities	687,000	1,232,000	1,525,000
093101- A034	Occupancy Costs	10,674,000	10,140,000	11,568,000
093101- A038	Travel & Transportation	1,056,000	1,289,000	1,125,000
093101- A039	General	6,184,000	8,017,000	7,235,000
093101- A04	Employees Retirement Benefits	3,470,000	3,296,000	3,470,000
093101- A041	Pension	3,470,000	3,296,000	3,470,000

Page 812

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
093101- A06	Transfers	3,050,000	2,897,000	3,050,000
093101- A061	Scholarship	3,050,000	2,897,000	3,050,000
093101- A09	Physical Assets	172,000	88,000	100,000
093101- A094	Other Stores and Stocks	93,000	88,000	100,000
093101- A097	Purchase of Furniture and Fixture	79,000
093101- A13	Repairs and Maintenance	380,000	361,000	450,000
093101- A130	Transport	234,000	222,000	250,000
093101- A131	Machinery and Equipment	28,000	27,000	50,000
093101- A132	Furniture and Fixture	93,000	88,000	100,000
093101- A137	Computer Equipment	25,000	24,000	50,000
Total- I I	SLAMABAD COLLEGE FOR BOYS I-10/1 SLAMABAD	115,125,000	116,811,000	126,658,000
IB2863 IMCG HERDOGHER
093101- A01	Employees Related Expenses	20,740,000	20,740,000	19,935,000
093101- A011	Pay	10,545,000	13,666,000	9,430,000
093101- A011-1	Pay of Officers	(9,252,000)	(12,252,000)	(7,174,000)
093101- A011-2	Pay of Other Staff	(1,293,000)	(1,414,000)	(2,256,000)
093101- A012	Allowances	10,195,000	7,074,000	10,505,000
093101- A012-1	Regular Allowances	(9,656,000)	(6,535,000)	(9,717,000)
093101- A012-2	Other Allowances (Excluding TA)	(539,000)	(539,000)	(788,000)
093101- A03	Operating Expenses	5,354,000	6,343,000	6,106,000
093101- A032	Communications	66,000	63,000	80,000
093101- A033	Utilities	280,000	580,000	500,000
093101- A034	Occupancy Costs	3,330,000	3,330,000	3,561,000
093101- A038	Travel & Transportation	655,000	1,023,000	870,000
093101- A039	General	1,023,000	1,347,000	1,095,000
093101- A04	Employees Retirement Benefits	656,000	656,000	953,000
093101- A041	Pension	656,000	656,000	953,000
093101- A06	Transfers	40,000	38,000	40,000
093101- A061	Scholarship	40,000	38,000	40,000
093101- A09	Physical Assets	37,000	35,000	40,000
093101- A094	Other Stores and Stocks	37,000	35,000	40,000
093101- A13	Repairs and Maintenance	337,000	320,000	360,000

Page 813

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFES	SIONAL TRAINING DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130	Transport	234,000	222,000	250,000
093101- A131	Machinery and Equipment	19,000	18,000	20,000
093101- A132	Furniture and Fixture	65,000	62,000	70,000
093101- A137	Computer Equipment	19,000	18,000	20,000
Total- I	MCG HERDOGHER	27,164,000	28,132,000	27,434,000
IB2864 IMCG MARGALLA TOWN
093101- A01	Employees Related Expenses	20,857,000	20,857,000	23,249,000
093101- A011	Pay	10,804,000	14,704,000	14,580,000
093101- A011-1	Pay of Officers	(8,999,000)	(11,899,000)	(11,443,000)
093101- A011-2	Pay of Other Staff	(1,805,000)	(2,805,000)	(3,137,000)
093101- A012	Allowances	10,053,000	6,153,000	8,669,000
093101- A012-1	Regular Allowances	(9,600,000)	(5,700,000)	(8,139,000)
093101- A012-2	Other Allowances (Excluding TA)	(453,000)	(453,000)	(530,000)
093101- A03	Operating Expenses	4,391,000	5,525,000	5,433,000
093101- A032	Communications	65,000	62,000	70,000
093101- A033	Utilities	341,000	663,000	670,000
093101- A034	Occupancy Costs	2,288,000	2,288,000	2,448,000
093101- A038	Travel & Transportation	47,000	345,000	460,000
093101- A039	General	1,650,000	2,167,000	1,785,000
093101- A06	Transfers	40,000	38,000	40,000
093101- A061	Scholarship	40,000	38,000	40,000
093101- A09	Physical Assets	37,000	35,000	40,000
093101- A094	Other Stores and Stocks	37,000	35,000	40,000
093101- A13	Repairs and Maintenance	85,000	81,000	90,000
093101- A131	Machinery and Equipment	19,000	18,000	20,000
093101- A132	Furniture and Fixture	47,000	45,000	50,000
093101- A137	Computer Equipment	19,000	18,000	20,000
Total- I	MCG MARGALLA TOWN	25,410,000	26,536,000	28,852,000
IB2865 IMCG PE	HONT
093101- A01	Employees Related Expenses	18,024,000	18,023,000	22,116,000
093101- A011	Pay	8,968,000	11,237,000	10,542,000
093101- A011-1	Pay of Officers	(6,631,000)	(7,891,000)	(6,032,000)
093101- A011-2	Pay of Other Staff	(2,337,000)	(3,346,000)	(4,510,000)

Page 814

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFE	SSIONAL TRAINING DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012	Allowances	9,056,000	6,786,000	11,574,000
093101- A012-1	Regular Allowances	(8,626,000)	(6,356,000)	(10,936,000)
093101- A012-2	Other Allowances (Excluding TA)	(430,000)	(430,000)	(638,000)
093101- A03	Operating Expenses	5,356,000	6,680,000	6,825,000
093101- A032	Communications	47,000	144,000	50,000
093101- A033	Utilities	187,000	878,000	600,000
093101- A034	Occupancy Costs	3,253,000	3,207,000	3,605,000
093101- A038	Travel & Transportation	56,000	53,000	220,000
093101- A039	General	1,813,000	2,398,000	2,350,000
093101- A06	Transfers	40,000	38,000	40,000
093101- A061	Scholarship	40,000	38,000	40,000
093101- A09	Physical Assets	37,000	35,000	40,000
093101- A094	Other Stores and Stocks	37,000	35,000	40,000
093101- A13	Repairs and Maintenance	47,000	45,000	50,000
093101- A131	Machinery and Equipment	19,000	18,000	20,000
093101- A132	Furniture and Fixture	19,000	18,000	20,000
093101- A137	Computer Equipment	9,000	9,000	10,000
Total- I	MCG PEHONT	23,504,000	24,821,000	29,071,000
IB2866 IMCG G-	8/4
093101- A01	Employees Related Expenses	47,315,000	47,315,000	51,805,000
093101- A011	Pay	23,996,000	31,970,000	31,067,000
093101- A011-1	Pay of Officers	(20,531,000)	(25,105,000)	(24,787,000)
093101- A011-2	Pay of Other Staff	(3,465,000)	(6,865,000)	(6,280,000)
093101- A012	Allowances	23,319,000	15,345,000	20,738,000
093101- A012-1	Regular Allowances	(22,227,000)	(14,253,000)	(19,417,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,092,000)	(1,092,000)	(1,321,000)
093101- A03	Operating Expenses	4,259,000	6,089,000	8,621,000
093101- A032	Communications	79,000	175,000	130,000
093101- A033	Utilities	514,000	941,000	1,085,000
093101- A034	Occupancy Costs	1,022,000	1,486,000	5,231,000
093101- A038	Travel & Transportation	1,991,000	2,792,000	1,510,000
093101- A039	General	653,000	695,000	665,000
093101- A04	Employees Retirement Benefits	3,934,000	3,933,000	989,000

Page 815

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFE	SSIONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A041	Pension	3,934,000	3,933,000	989,000
093101- A06	Transfers	50,000	47,000	50,000
093101- A061	Scholarship	50,000	47,000	50,000
093101- A09	Physical Assets	47,000	45,000	50,000
093101- A094	Other Stores and Stocks	47,000	45,000	50,000
093101- A13	Repairs and Maintenance	430,000	409,000	535,000
093101- A130	Transport	327,000	311,000	370,000
093101- A131	Machinery and Equipment	19,000	18,000	25,000
093101- A132	Furniture and Fixture	65,000	62,000	90,000
093101- A137	Computer Equipment	19,000	18,000	50,000
Total- I	MCG G-8/4	56,035,000	57,838,000	62,050,000
IB2867 IMCG TH	ANDA PANI
093101- A01	Employees Related Expenses	29,663,000	29,663,000	36,742,000
093101- A011	Pay	14,790,000	19,228,000	23,896,000
093101- A011-1	Pay of Officers	(11,093,000)	(13,570,000)	(17,986,000)
093101- A011-2	Pay of Other Staff	(3,697,000)	(5,658,000)	(5,910,000)
093101- A012	Allowances	14,873,000	10,435,000	12,846,000
093101- A012-1	Regular Allowances	(14,326,000)	(9,888,000)	(12,180,000)
093101- A012-2	Other Allowances (Excluding TA)	(547,000)	(547,000)	(666,000)
093101- A03	Operating Expenses	8,302,000	11,609,000	11,872,000
093101- A032	Communications	66,000	63,000	80,000
093101- A033	Utilities	439,000	1,067,000	950,000
093101- A034	Occupancy Costs	3,097,000	3,465,000	4,227,000
093101- A038	Travel & Transportation	82,000	678,000	1,620,000
093101- A039	General	4,618,000	6,336,000	4,995,000
093101- A04	Employees Retirement Benefits	280,000	266,000
093101- A041	Pension	280,000	266,000
093101- A06	Transfers	40,000	38,000	50,000
093101- A061	Scholarship	40,000	38,000	50,000
093101- A09	Physical Assets	47,000	45,000	50,000
093101- A094	Other Stores and Stocks	47,000	45,000	50,000
093101- A13	Repairs and Maintenance	103,000	98,000	500,000
093101- A130	Transport			300,000

Page 816

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFES	SIONAL TRAINING DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131	Machinery and Equipment	19,000	18,000	50,000
093101- A132	Furniture and Fixture	65,000	62,000	100,000
093101- A137	Computer Equipment	19,000	18,000	50,000
Total- I	MCG THANDA PANI	38,435,000	41,719,000	49,214,000
IB2868 IMCG NILORE
093101- A01	Employees Related Expenses	20,399,000	20,399,000	24,448,000
093101- A011	Pay	10,200,000	13,700,000	13,310,000
093101- A011-1	Pay of Officers	(7,953,000)	(10,953,000)	(10,142,000)
093101- A011-2	Pay of Other Staff	(2,247,000)	(2,747,000)	(3,168,000)
093101- A012	Allowances	10,199,000	6,699,000	11,138,000
093101- A012-1	Regular Allowances	(9,712,000)	(6,212,000)	(10,451,000)
093101- A012-2	Other Allowances (Excluding TA)	(487,000)	(487,000)	(687,000)
093101- A03	Operating Expenses	3,434,000	4,472,000	6,104,000
093101- A032	Communications	75,000	81,000	90,000
093101- A033	Utilities	449,000	1,026,000	600,000
093101- A034	Occupancy Costs	1,158,000	1,100,000	3,084,000
093101- A038	Travel & Transportation	205,000	195,000	80,000
093101- A039	General	1,547,000	2,070,000	2,250,000
093101- A04	Employees Retirement Benefits	1,540,000	1,463,000
093101- A041	Pension	1,540,000	1,463,000
093101- A06	Transfers	50,000	47,000	50,000
093101- A061	Scholarship	50,000	47,000	50,000
093101- A09	Physical Assets	47,000	45,000	50,000
093101- A094	Other Stores and Stocks	47,000	45,000	50,000
093101- A13	Repairs and Maintenance	113,000	107,000	190,000
093101- A131	Machinery and Equipment	19,000	18,000	50,000
093101- A132	Furniture and Fixture	75,000	71,000	100,000
093101- A137	Computer Equipment	19,000	18,000	40,000
Total- I	MCG NILORE	25,583,000	26,533,000	30,842,000
IB2873 HASNAI	N SHARIF SHAHEED MODEL COLLEGE FOR BOYS TARNAUL (F		A) ISLAMABAD
093101- A01	Employees Related Expenses	20,680,000	20,680,000	21,645,000
093101- A011	Pay	10,100,000	12,707,000	12,168,000
093101- A011-1	Pay of Officers	(8,244,000)	(10,225,000)	(8,335,000)

Page 817

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
093101- A011-2	Pay of Other Staff	(1,856,000)	(2,482,000)	(3,833,000)
093101- A012	Allowances	10,580,000	7,973,000	9,477,000
093101- A012-1	Regular Allowances	(10,060,000)	(7,453,000)	(8,909,000)
093101- A012-2	Other Allowances (Excluding TA)	(520,000)	(520,000)	(568,000)
093101- A03	Operating Expenses	3,900,000	4,022,000	4,147,000
093101- A032	Communications	47,000	65,000	60,000
093101- A033	Utilities	332,000	475,000	355,000
093101- A034	Occupancy Costs	3,064,000	2,974,000	2,702,000
093101- A038	Travel & Transportation	47,000	45,000	560,000
093101- A039	General	410,000	463,000	470,000
093101- A04	Employees Retirement Benefits	1,500,000	1,500,000	1,500,000
093101- A041	Pension	1,500,000	1,500,000	1,500,000
093101- A06	Transfers	40,000	38,000	40,000
093101- A061	Scholarship	40,000	38,000	40,000
093101- A09	Physical Assets	47,000	45,000	50,000
093101- A094	Other Stores and Stocks	47,000	45,000	50,000
093101- A13	Repairs and Maintenance	85,000	81,000	90,000
093101- A131	Machinery and Equipment	19,000	18,000	20,000
093101- A132	Furniture and Fixture	47,000	45,000	50,000
093101- A137	Computer Equipment	19,000	18,000	20,000
Total-	HASNAIN SHARIF SHAHEED MODEL	26,252,000	26,366,000	27,472,000
I IB2922 PRIVAT	COLLEGE FOR BOYS TARNAUL (FA) SLAMABAD E EDUCATIONAL INSTITUTION REGULATO	RY AUTHORITY (AUTONOMOUS)
093101- A01	Employees Related Expenses	25,000,000	33,000,000	33,000,000
093101- A011	Pay	11,000,000	14,000,000	10,000,000
093101- A011-1	Pay of Officers	(7,000,000)	(10,000,000)	(6,000,000)
093101- A011-2	Pay of Other Staff	(4,000,000)	(4,000,000)	(4,000,000)
093101- A012	Allowances	14,000,000	19,000,000	23,000,000
093101- A012-1	Regular Allowances	(14,000,000)	(19,000,000)	(23,000,000)
093101- A03	Operating Expenses	3,740,000	3,740,000	3,740,000
093101- A039	General	3,740,000	3,740,000	3,740,000
Total- (	PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY AUTONOMOUS)	28,740,000	36,740,000	36,740,000

Page 818

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB5139 ISLAM	ACCOUNTANT GENERAL ABAD MODEL COLLEGE FOR GIRLS I-14/3 IS	PAKISTAN REVENUES LAMABAD
093101- A03	Operating Expenses	1,213,000	1,227,000	1,419,000
093101- A032	Communications	67,000	64,000	50,000
093101- A033	Utilities	411,000	390,000	590,000
093101- A038	Travel & Transportation	549,000	596,000	579,000
093101- A039	General	186,000	177,000	200,000
093101- A06	Transfers	50,000	47,000	50,000
093101- A061	Scholarship	50,000	47,000	50,000
093101- A09	Physical Assets	279,000	190,000	50,000
093101- A094	Other Stores and Stocks	93,000	88,000	50,000
093101- A096	Purchase of Plant and Machinery	93,000	51,000
093101- A097	Purchase of Furniture and Fixture	93,000	51,000
093101- A13	Repairs and Maintenance	327,000	311,000	350,000
093101- A130	Transport	140,000	133,000	150,000
093101- A131	Machinery and Equipment	47,000	45,000	50,000
093101- A132	Furniture and Fixture	93,000	88,000	100,000
093101- A137	Computer Equipment	47,000	45,000	50,000
Total-	ISLAMABAD MODEL COLLEGE FOR GIRLS I-14/3 ISLAMABAD	1,869,000	1,775,000	1,869,000
IB5140 ISLAMABAD MODEL COLLEGE FOR BOYS MAIRA BEGWAL ISLAMABAD
093101- A03	Operating Expenses	738,000	5,701,000	5,749,000
093101- A032	Communications	47,000	45,000	60,000
093101- A033	Utilities	196,000	1,187,000	1,192,000
093101- A038	Travel & Transportation	262,000	3,549,000	3,640,000
093101- A039	General	233,000	920,000	857,000
093101- A06	Transfers	50,000	47,000	60,000
093101- A061	Scholarship	50,000	47,000	60,000
093101- A09	Physical Assets	47,000	45,000	80,000
093101- A094	Other Stores and Stocks	47,000	45,000	80,000
093101- A13	Repairs and Maintenance	104,000	899,000	850,000
093101- A130	Transport	47,000	845,000	500,000

Page 819

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
093101- A131	Machinery and Equipment	19,000	18,000	150,000
093101- A132	Furniture and Fixture	19,000	18,000	80,000
093101- A137	Computer Equipment	19,000	18,000	120,000
Total-	ISLAMABAD MODEL COLLEGE FOR BOYS MAIRA BEGWAL ISLAMABAD	939,000	6,692,000	6,739,000
IB5141 ISLAMABAD MODEL COLLEGE FOR BOYS PAKISTAN TOWN ISLAMABAD
093101- A03	Operating Expenses	738,000	2,301,000	2,269,000
093101- A032	Communications	47,000	95,000	162,000
093101- A033	Utilities	196,000	1,187,000	860,000
093101- A038	Travel & Transportation	262,000	249,000	900,000
093101- A039	General	233,000	770,000	347,000
093101- A06	Transfers	50,000	47,000	50,000
093101- A061	Scholarship	50,000	47,000	50,000
093101- A09	Physical Assets	47,000	45,000	50,000
093101- A094	Other Stores and Stocks	47,000	45,000	50,000
093101- A13	Repairs and Maintenance	104,000	99,000	170,000
093101- A130	Transport	47,000	45,000	100,000
093101- A131	Machinery and Equipment	19,000	18,000	25,000
093101- A132	Furniture and Fixture	19,000	18,000	25,000
093101- A137	Computer Equipment	19,000	18,000	20,000
Total-	ISLAMABAD MODEL COLLEGE FOR BOYS PAKISTAN TOWN ISLAMABAD	939,000	2,492,000	2,539,000
IB5142 ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD
093101- A03	Operating Expenses	738,000	1,551,000	1,569,000
093101- A032	Communications	47,000	45,000	60,000
093101- A033	Utilities	196,000	737,000	460,000
093101- A038	Travel & Transportation	262,000	249,000	720,000
093101- A039	General	233,000	520,000	329,000
093101- A06	Transfers	50,000	47,000	50,000
093101- A061	Scholarship	50,000	47,000	50,000
093101- A09	Physical Assets	47,000	45,000	60,000
093101- A094	Other Stores and Stocks	47,000	45,000	60,000
093101- A13	Repairs and Maintenance	104,000	99,000	110,000

Page 820

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISION 2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
093101- A130	Transport	47,000	45,000	50,000
093101- A131	Machinery and Equipment	19,000	18,000	20,000
093101- A132	Furniture and Fixture	19,000	18,000	20,000
093101- A137	Computer Equipment	19,000	18,000	20,000
Total-	ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD	939,000	1,742,000	1,789,000
IB5143 ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 I		SLAMABAD
093101- A03	Operating Expenses	738,000	1,801,000	1,770,000
093101- A032	Communications	47,000	45,000	50,000
093101- A033	Utilities	196,000	737,000	550,000
093101- A038	Travel & Transportation	262,000	249,000	720,000
093101- A039	General	233,000	770,000	450,000
093101- A06	Transfers	50,000	47,000	50,000
093101- A061	Scholarship	50,000	47,000	50,000
093101- A09	Physical Assets	47,000	45,000	50,000
093101- A094	Other Stores and Stocks	47,000	45,000	50,000
093101- A13	Repairs and Maintenance	104,000	99,000	169,000
093101- A130	Transport	47,000	45,000	100,000
093101- A131	Machinery and Equipment	19,000	18,000	24,000
093101- A132	Furniture and Fixture	19,000	18,000	25,000
093101- A137	Computer Equipment	19,000	18,000	20,000
Total-	ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD	939,000	1,992,000	2,039,000
IB5144 ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 I		SLAMABAD
093101- A03	Operating Expenses	738,000	1,912,000	1,880,000
093101- A032	Communications	47,000	45,000	100,000
093101- A033	Utilities	196,000	798,000	550,000
093101- A038	Travel & Transportation	262,000	249,000	780,000
093101- A039	General	233,000	820,000	450,000
093101- A06	Transfers	50,000	47,000	50,000
093101- A061	Scholarship	50,000	47,000	50,000
093101- A09	Physical Assets	47,000	45,000	50,000
093101- A094	Other Stores and Stocks	47,000	45,000	50,000

Page 821

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
093101- A13	Repairs and Maintenance	104,000	99,000	170,000
093101- A130	Transport	47,000	45,000	100,000
093101- A131	Machinery and Equipment	19,000	18,000	25,000
093101- A132	Furniture and Fixture	19,000	18,000	25,000
093101- A137	Computer Equipment	19,000	18,000	20,000
Total-	ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 ISLAMABAD	939,000	2,103,000	2,150,000
IB5145 ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 I		SLAMABAD
093101- A03	Operating Expenses	738,000	2,501,000	2,160,000
093101- A032	Communications	47,000	245,000	100,000
093101- A033	Utilities	196,000	1,187,000	660,000
093101- A038	Travel & Transportation	262,000	249,000	850,000
093101- A039	General	233,000	820,000	550,000
093101- A06	Transfers	50,000	47,000	50,000
093101- A061	Scholarship	50,000	47,000	50,000
093101- A09	Physical Assets	47,000	45,000	250,000
093101- A094	Other Stores and Stocks	47,000	45,000	50,000
093101- A096	Purchase of Plant and Machinery			100,000
093101- A097	Purchase of Furniture and Fixture			100,000
093101- A13	Repairs and Maintenance	104,000	99,000	279,000
093101- A130	Transport	47,000	45,000	159,000
093101- A131	Machinery and Equipment	19,000	18,000	50,000
093101- A132	Furniture and Fixture	19,000	18,000	50,000
093101- A137	Computer Equipment	19,000	18,000	20,000
Total-	ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD	939,000	2,692,000	2,739,000
IB5146 ISLAMABAD MODEL SCHOOL (I-V) GHORA SHAHAN ISLAMABAD
093101- A03	Operating Expenses	393,000	874,000	748,000
093101- A032	Communications	28,000	27,000	85,000
093101- A033	Utilities	187,000	398,000	320,000
093101- A038	Travel & Transportation	28,000	27,000	70,000
093101- A039	General	150,000	422,000	273,000
093101- A06	Transfers	10,000	9,000	20,000

Page 822

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFES	SIONAL TRAINING DIV 2022-2023 Budget Estimate	ISION DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061	Scholarship	10,000	9,000	20,000
093101- A13	Repairs and Maintenance	65,000	63,000	200,000
093101- A131	Machinery and Equipment	9,000	9,000	60,000
093101- A132	Furniture and Fixture	47,000	45,000	100,000
093101- A137	Computer Equipment	9,000	9,000	40,000
Total-	ISLAMABAD MODEL SCHOOL (I-V) GHORA SHAHAN ISLAMABAD	468,000	946,000	968,000
IB5147 ISLAMABAD MODEL COLLEGE FOR GIRLS I-8/3 I		SLAMABAD
093101- A03	Operating Expenses	1,213,000	3,689,000	2,881,000
093101- A032	Communications	121,000	115,000	157,000
093101- A033	Utilities	382,000	1,825,000	1,312,000
093101- A038	Travel & Transportation	524,000	1,572,000	1,182,000
093101- A039	General	186,000	177,000	230,000
093101- A06	Transfers	50,000	47,000	50,000
093101- A061	Scholarship	50,000	47,000	50,000
093101- A09	Physical Assets	279,000	190,000	50,000
093101- A094	Other Stores and Stocks	93,000	88,000	50,000
093101- A096	Purchase of Plant and Machinery	93,000	51,000
093101- A097	Purchase of Furniture and Fixture	93,000	51,000
093101- A13	Repairs and Maintenance	327,000	311,000	350,000
093101- A130	Transport	140,000	133,000	150,000
093101- A131	Machinery and Equipment	47,000	45,000	50,000
093101- A132	Furniture and Fixture	93,000	88,000	100,000
093101- A137	Computer Equipment	47,000	45,000	50,000
Total-	ISLAMABAD MODEL COLLEGE FOR GIRLS I-8/3 ISLAMABAD	1,869,000	4,237,000	3,331,000
093101	Total- General	6137489000	6350992000	7039469000
093102 Profs/ IB2764 ISLAM	universities/colleges/institutes technical universities /colleges : ABAD MODEL COLLEGE OF COMMERCE F	,,, OR GIRLS F-10/3 ISLA	,,, MABAD	,,,
093102- A01	Employees Related Expenses	40,208,000	40,208,000	46,167,000
093102- A011	Pay	19,333,000	24,472,000	27,046,000
093102- A011-	1 Pay of Officers	(16,550,000)	(20,089,000)	(22,327,000)

Page 823

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFES	SIONAL TRAINING DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A011-2	Pay of Other Staff	(2,783,000)	(4,383,000)	(4,719,000)
093102- A012	Allowances	20,875,000	15,736,000	19,121,000
093102- A012-1	Regular Allowances	(20,006,000)	(14,867,000)	(17,665,000)
093102- A012-2	Other Allowances (Excluding TA)	(869,000)	(869,000)	(1,456,000)
093102- A03	Operating Expenses	8,665,000	11,489,000	12,425,000
093102- A032	Communications	145,000	255,000	225,000
093102- A033	Utilities	669,000	949,000	900,000
093102- A034	Occupancy Costs	2,628,000	2,495,000	2,400,000
093102- A038	Travel & Transportation	1,823,000	2,813,000	4,200,000
093102- A039	General	3,400,000	4,977,000	4,700,000
093102- A06	Transfers	50,000	50,000	50,000
093102- A061	Scholarship	50,000	50,000	50,000
093102- A09	Physical Assets	233,000	49,000	150,000
093102- A092	Computer Equipment	47,000	47,000	50,000
093102- A096	Purchase of Plant and Machinery	93,000	1,000	50,000
093102- A097	Purchase of Furniture and Fixture	93,000	1,000	50,000
093102- A13	Repairs and Maintenance	1,393,000	1,324,000	2,375,000
093102- A130	Transport	748,000	711,000	1,675,000
093102- A131	Machinery and Equipment	140,000	133,000	200,000
093102- A132	Furniture and Fixture	318,000	302,000	300,000
093102- A137	Computer Equipment	187,000	178,000	200,000
Total- I C I IB2846 GOVT P	SLAMABAD MODEL COLLEGE OF OMMERCE FOR GIRLS F-10/3 SLAMABAD OLYTECHNIC INSTITUTE FOR WOMEN H/	50,549,000 8-1 ISLAMABAD	53,120,000	61,167,000
093102- A01	Employees Related Expenses	48,000,000	48,000,000	52,000,000
093102- A011	Pay	25,339,000	33,673,000	33,510,000
093102- A011-1	Pay of Officers	(17,429,000)	(22,663,000)	(22,500,000)
093102- A011-2	Pay of Other Staff	(7,910,000)	(11,010,000)	(11,010,000)
093102- A012	Allowances	22,661,000	14,327,000	18,490,000
093102- A012-1	Regular Allowances	(20,397,000)	(12,225,000)	(16,170,000)
093102- A012-2	Other Allowances (Excluding TA)	(2,264,000)	(2,102,000)	(2,320,000)
093102- A03	Operating Expenses	14,187,000	18,362,000	24,899,000

Page 824

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A032	Communications	187,000	187,000	200,000
093102- A033	Utilities	6,170,000	7,370,000	9,800,000
093102- A034	Occupancy Costs	5,610,000	6,610,000	7,700,000
093102- A038	Travel & Transportation	1,571,000	3,161,000	5,550,000
093102- A039	General	649,000	1,034,000	1,649,000
093102- A04	Employees Retirement Benefits	15,000	3,006,000	600,000
093102- A041	Pension	15,000	3,006,000	600,000
093102- A09	Physical Assets	29,000	9,000
093102- A092	Computer Equipment	11,000	9,000
093102- A096	Purchase of Plant and Machinery	9,000
093102- A097	Purchase of Furniture and Fixture	9,000
093102- A13	Repairs and Maintenance	606,000	2,159,000	2,608,000
093102- A130	Transport	561,000	561,000	1,000,000
093102- A131	Machinery and Equipment	9,000	459,000	200,000
093102- A132	Furniture and Fixture	9,000	716,000	310,000
093102- A133	Buildings and Structure	9,000	209,000	499,000
093102- A137	Computer Equipment	9,000	5,000	100,000
093102- A138	General	9,000	209,000	499,000
Total- IB2869 ISLAMA	GOVT POLYTECHNIC INSTITUTE FOR WOMEN H/8-1 ISLAMABAD BAD MODEL COLLEGE OF COMMERCE (P	62,837,000 OST GRADUATE) H-8/4 IS	71,536,000 LAMABAD	80,107,000
093102- A01	Employees Related Expenses	87,480,000	87,482,000	96,782,000
093102- A011	Pay	44,403,000	58,643,000	54,880,000
093102- A011-1	Pay of Officers	(35,475,000)	(45,457,000)	(37,502,000)
093102- A011-2	Pay of Other Staff	(8,928,000)	(13,186,000)	(17,378,000)
093102- A012	Allowances	43,077,000	28,839,000	41,902,000
093102- A012-1	Regular Allowances	(41,023,000)	(26,785,000)	(39,022,000)
093102- A012-2	Other Allowances (Excluding TA)	(2,054,000)	(2,054,000)	(2,880,000)
093102- A03	Operating Expenses	7,834,000	17,498,000	18,919,000
093102- A032	Communications	139,000	282,000	220,000
093102- A033	Utilities	1,145,000	5,189,000	4,800,000
093102- A034	Occupancy Costs	2,709,000	4,378,000	5,578,000
093102- A038	Travel & Transportation	2,987,000	6,837,000	7,256,000

Page 825

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
093102- A039	General	854,000	812,000	1,065,000
093102- A04	Employees Retirement Benefits	7,251,000	6,888,000	4,331,000
093102- A041	Pension	7,251,000	6,888,000	4,331,000
093102- A06	Transfers	160,000	152,000	160,000
093102- A061	Scholarship	160,000	152,000	160,000
093102- A09	Physical Assets	56,000	53,000	60,000
093102- A094	Other Stores and Stocks	56,000	53,000	60,000
093102- A13	Repairs and Maintenance	719,000	683,000	800,000
093102- A130	Transport	514,000	488,000	550,000
093102- A131	Machinery and Equipment	65,000	62,000	100,000
093102- A132	Furniture and Fixture	93,000	88,000	100,000
093102- A137	Computer Equipment	47,000	45,000	50,000
Total- I I	SLAMABAD MODEL COLLEGE OF COMMERCE (POST GRADUATE) H-8/4 SLAMABAD	103,500,000	112,756,000	121,052,000
IB2875 FEDERAL COLLEGE OF EDUCATION
093102- A01	Employees Related Expenses	90,000,000	88,800,000	95,000,000
093102- A011	Pay	44,540,000	44,540,000	62,618,000
093102- A011-1	Pay of Officers	(30,780,000)	(30,780,000)	(45,418,000)
093102- A011-2	Pay of Other Staff	(13,760,000)	(13,760,000)	(17,200,000)
093102- A012	Allowances	45,460,000	44,260,000	32,382,000
093102- A012-1	Regular Allowances	(39,960,000)	(39,960,000)	(29,481,000)
093102- A012-2	Other Allowances (Excluding TA)	(5,500,000)	(4,300,000)	(2,901,000)
093102- A03	Operating Expenses	10,444,000	20,644,000	21,801,000
093102- A032	Communications	360,000	360,000	170,000
093102- A033	Utilities	5,422,000	5,422,000	5,421,000
093102- A034	Occupancy Costs	150,000	8,150,000	10,000,000
093102- A038	Travel & Transportation	3,533,000	5,733,000	5,000,000
093102- A039	General	979,000	979,000	1,210,000
093102- A04	Employees Retirement Benefits	1,900,000	2,592,000	800,000
093102- A041	Pension	1,900,000	2,592,000	800,000
093102- A05	Grants, Subsidies and Write off Loans	530,000	530,000
093102- A052	Grants Domestic	530,000	530,000

Page 826

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISIO 2022-2023 Budget Estimate Rs	N DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A09	Physical Assets 26,000	26,000	250,000
093102- A092	Computer Equipment 9,000	9,000	150,000
093102- A096	Purchase of Plant and Machinery 8,000	8,000	50,000
093102- A097	Purchase of Furniture and Fixture 9,000	9,000	50,000
093102- A13	Repairs and Maintenance 2,057,000	2,057,000	1,550,000
093102- A130	Transport 1,870,000	1,870,000	1,300,000
093102- A131	Machinery and Equipment 93,000	93,000	100,000
093102- A132	Furniture and Fixture 47,000	47,000	100,000
093102- A137	Computer Equipment 47,000	47,000	50,000
Total-	FEDERAL COLLEGE OF EDUCATION 104,957,000	114,649,000	119,401,000
IB2919 NATIONAL COLLEGE OF ARTS ISLAMABAD (AUTONOMOUS)
093102- A01	Employees Related Expenses 7,000,000	7,000,000	8,000,000
093102- A011	Pay 3,900,000	3,900,000	4,130,000
093102- A011-1	Pay of Officers (2,700,000)	(2,700,000)	(2,790,000)
093102- A011-2	Pay of Other Staff (1,200,000)	(1,200,000)	(1,340,000)
093102- A012	Allowances 3,100,000	3,100,000	3,870,000
093102- A012-1	Regular Allowances (1,500,000)	(1,500,000)	(2,070,000)
093102- A012-2	Other Allowances (Excluding TA) (1,600,000)	(1,600,000)	(1,800,000)
093102- A03	Operating Expenses 7,698,000	7,621,000	7,698,000
093102- A039	General 7,698,000	7,621,000	7,698,000
Total- I	NATIONAL COLLEGE OF ARTS SLAMABAD (AUTONOMOUS) 14,698,000	14,621,000	15,698,000
IB2927 NATIONAL COLLEGE OF ARTS RAWALPINDI (AUTONOMOUS)
093102- A01	Employees Related Expenses 50,000,000	124,946,000	102,700,000
093102- A011	Pay 26,000,000	65,741,000	60,000,000
093102- A011-1	Pay of Officers (15,000,000)	(38,569,000)	(32,000,000)
093102- A011-2	Pay of Other Staff (11,000,000)	(27,172,000)	(28,000,000)
093102- A012	Allowances 24,000,000	59,205,000	42,700,000
093102- A012-1	Regular Allowances (12,000,000)	(29,261,000)	(25,000,000)
093102- A012-2	Other Allowances (Excluding TA) (12,000,000)	(29,944,000)	(17,700,000)
093102- A03	Operating Expenses 14,025,000	33,378,000	32,300,000
093102- A039	General 14,025,000	33,378,000	32,300,000
Total-	NATIONAL COLLEGE OF ARTS RAWALPINDI (AUTONOMOUS) 64,025,000	158,324,000	135,000,000

Page 827

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIV 2022-2023 Budget Estimate	ISION DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2928 INTER B	ACCOUNTANT GENERAL OARD COMMITTEE OF CHAIRMAN (AUTO	PAKISTAN REVENU NOMOUS)	ES
093102- A01	Employees Related Expenses	37,000,000	37,000,000	37,000,000
093102- A011	Pay	20,000,000	20,000,000	20,000,000
093102- A011-1	Pay of Officers	(9,000,000)	(9,000,000)	(9,000,000)
093102- A011-2	Pay of Other Staff	(11,000,000)	(11,000,000)	(11,000,000)
093102- A012	Allowances	17,000,000	17,000,000	17,000,000
093102- A012-1	Regular Allowances	(11,000,000)	(11,000,000)	(11,000,000)
093102- A012-2	Other Allowances (Excluding TA)	(6,000,000)	(6,000,000)	(6,000,000)
093102- A03	Operating Expenses	1,870,000	1,702,000	1,701,000
093102- A039	General	1,870,000	1,702,000	1,701,000
Total- INTER BOARD COMMITTEE OF CHAIRMAN (AUTONOMOUS)		38,870,000	38,702,000	38,701,000
ID9183 NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION
093102- A01	Employees Related Expenses	39,417,000	42,830,000	43,576,000
093102- A011	Pay	18,803,000	28,044,000	28,399,000
093102- A011-1	Pay of Officers	(8,494,000)	(13,904,000)	(13,928,000)
093102- A011-2	Pay of Other Staff	(10,309,000)	(14,140,000)	(14,471,000)
093102- A012	Allowances	20,614,000	14,786,000	15,177,000
093102- A012-1	Regular Allowances	(20,614,000)	(14,786,000)	(9,544,000)
093102- A012-2	Other Allowances (Excluding TA)			(5,633,000)
093102- A03	Operating Expenses	4,675,000	4,675,000	8,016,000
093102- A034	Occupancy Costs	4,675,000	4,675,000	7,500,000
093102- A038	Travel & Transportation			516,000
093102- A04	Employees Retirement Benefits			1,984,000
093102- A041	Pension			1,984,000
Total-	NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION	44,092,000	47,505,000	53,576,000
093102	Total- Profs/technical universities /colleges	483,528,000	611,213,000	624,702,000
0931	Total- Tertiary Education Affairs and Services	6,621,017,000	6,962,205,000	7,664,171,000
093	Total- Tertiary Education Affairs and Services	6,621,017,000	6,962,205,000	7,664,171,000

Page 828

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
095 Subsidi	ary Services to Education:
0951 Subsidi	ary Services to Education:
095120 OTHER IB2929 AWARD NBF	S : ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAID E AZA	M AND PAKISTAN MOVEMENT
095120- A06	Transfers		900,000
095120- A061	Scholarship		900,000
Total-	AWARD ON BEST BOOKS FOR		900,000
	CHILDREN ON ALLAMA IQBAL QUAID E AZAM AND PAKISTAN MOVEMENT NBF
IB2930 NATIONAL BOOK FOUNDATION ISLAMABAD (AUTONOMOUS)
095120- A01	Employees Related Expenses 70,000,000	70,000,000	100,000,000
095120- A011	Pay 28,699,000	28,699,000	79,322,000
095120- A011-1	Pay of Officers (11,530,000)	(11,530,000)	(25,562,000)
095120- A011-2	Pay of Other Staff (17,169,000)	(17,169,000)	(53,760,000)
095120- A012	Allowances 41,301,000	41,301,000	20,678,000
095120- A012-1	Regular Allowances (35,301,000)	(35,301,000)	(15,678,000)
095120- A012-2	Other Allowances (Excluding TA) (6,000,000)	(6,000,000)	(5,000,000)
095120- A03	Operating Expenses 9,350,000	8,883,000	9,350,000
095120- A039	General 9,350,000	8,883,000	9,350,000
Total-	NATIONAL BOOK FOUNDATION 79,350,000	78,883,000	109,350,000
I	SLAMABAD (AUTONOMOUS)
IB2931 SUPPLY	OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES
095120- A03	Operating Expenses		1,500,000
095120- A039	General		1,500,000
Total-	SUPPLY OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES		1,500,000
IB2932 BRAILLE PRESS NATIONAL BOOK FOUNDATION (AUTONOMOUS)
095120- A01	Employees Related Expenses 7,000,000	7,000,000	7,000,000
095120- A011	Pay 2,943,000	2,943,000	4,630,000
095120- A011-1	Pay of Officers (433,000)	(433,000)	(684,000)
095120- A011-2	Pay of Other Staff (2,510,000)	(2,510,000)	(3,946,000)
095120- A012	Allowances 4,057,000	4,057,000	2,370,000
095120- A012-1	Regular Allowances (3,378,000)	(3,378,000)	(1,792,000)

Page 829

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
095120- A012-2	Other Allowances (Excluding TA)	(679,000)	(679,000)	(578,000)
095120- A03	Operating Expenses	1,854,000	1,761,000	1,854,000
095120- A039	General	1,854,000	1,761,000	1,854,000
Total-	BRAILLE PRESS NATIONAL BOOK FOUNDATION (AUTONOMOUS)	8,854,000	8,761,000	8,854,000
095120	Total- OTHERS	88,204,000	87,644,000	120,604,000
0951	Total- Subsidiary Services to Education	88,204,000	87,644,000	120,604,000
095	Total- Subsidiary Services to Education	88,204,000	87,644,000	120,604,000
096 Admini	stration:
0961 Admini	stration:
096101 Secreta IB2746 AEO BH	riat/Policy/Curriculum : ARA KAU
096101- A01	Employees Related Expenses	4,285,000	4,285,000	3,747,000
096101- A011	Pay	2,096,000	2,738,000	2,052,000
096101- A011-1	Pay of Officers	(894,000)	(1,294,000)	(1,114,000)
096101- A011-2	Pay of Other Staff	(1,202,000)	(1,444,000)	(938,000)
096101- A012	Allowances	2,189,000	1,547,000	1,695,000
096101- A012-1	Regular Allowances	(1,939,000)	(1,297,000)	(1,435,000)
096101- A012-2	Other Allowances (Excluding TA)	(250,000)	(250,000)	(260,000)
096101- A03	Operating Expenses	751,000	1,549,000	940,000
096101- A032	Communications	121,000	115,000	121,000
096101- A033	Utilities	131,000	244,000	160,000
096101- A034	Occupancy Costs	201,000	830,000	203,000
096101- A038	Travel & Transportation	168,000	236,000	330,000
096101- A039	General	130,000	124,000	126,000
096101- A13	Repairs and Maintenance	150,000	142,000	151,000
096101- A130	Transport	75,000	71,000	75,000
096101- A131	Machinery and Equipment	19,000	18,000	19,000
096101- A132	Furniture and Fixture	37,000	35,000	37,000
096101- A137	Computer Equipment	19,000	18,000	20,000
Total-	AEO BHARA KAU	5,186,000	5,976,000	4,838,000
IB2747 AREA EDUCATION OFFICE SECTOR TARNAUL (FA)		ISLAMABAD
096101- A01	Employees Related Expenses	3,385,000	3,385,000	2,195,000

Page 830

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A011	Pay	1,601,000	2,177,000	1,325,000
096101- A011-1	Pay of Officers	(736,000)	(736,000)	(395,000)
096101- A011-2	Pay of Other Staff	(865,000)	(1,441,000)	(930,000)
096101- A012	Allowances	1,784,000	1,208,000	870,000
096101- A012-1	Regular Allowances	(1,619,000)	(1,043,000)	(705,000)
096101- A012-2	Other Allowances (Excluding TA)	(165,000)	(165,000)	(165,000)
096101- A03	Operating Expenses	549,000	706,000	734,000
096101- A032	Communications	66,000	83,000	69,000
096101- A033	Utilities	102,000	158,000	140,000
096101- A034	Occupancy Costs	116,000	116,000	255,000
096101- A038	Travel & Transportation	161,000	252,000	166,000
096101- A039	General	104,000	97,000	104,000
096101- A13	Repairs and Maintenance	74,000	71,000	74,000
096101- A130	Transport	37,000	35,000	37,000
096101- A131	Machinery and Equipment	9,000	9,000	9,000
096101- A132	Furniture and Fixture	19,000	18,000	19,000
096101- A137	Computer Equipment	9,000	9,000	9,000
Total- AREA EDUCATION OFFICE SECTOR TARNAUL (FA) ISLAMABAD		4,008,000	4,162,000	3,003,000
IB2752 AREA EDUCATION OFFICE SECTOR NILORE (FA) I		SLAMABAD
096101- A01	Employees Related Expenses	4,204,000	4,204,000	3,800,000
096101- A011	Pay	2,088,000	2,682,000	2,300,000
096101- A011-1	Pay of Officers	(1,485,000)	(1,785,000)	(800,000)
096101- A011-2	Pay of Other Staff	(603,000)	(897,000)	(1,500,000)
096101- A012	Allowances	2,116,000	1,522,000	1,500,000
096101- A012-1	Regular Allowances	(1,811,000)	(1,217,000)	(1,195,000)
096101- A012-2	Other Allowances (Excluding TA)	(305,000)	(305,000)	(305,000)
096101- A03	Operating Expenses	638,000	1,155,000	1,188,000
096101- A032	Communications	121,000	164,000	121,000
096101- A033	Utilities	140,000	233,000	190,000
096101- A034	Occupancy Costs	110,000	104,000	267,000
096101- A036	Motor Vehicles			15,000
096101- A038	Travel & Transportation	168,000	559,000	490,000

Page 831

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESS	IONAL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A039	General	99,000	95,000	105,000
096101- A13	Repairs and Maintenance	97,000	93,000	97,000
096101- A130	Transport	65,000	62,000	65,000
096101- A131	Machinery and Equipment	14,000	13,000	14,000
096101- A132	Furniture and Fixture	9,000	9,000	9,000
096101- A137	Computer Equipment	9,000	9,000	9,000
Total-	AREA EDUCATION OFFICE SECTOR NILORE (FA) ISLAMABAD	4,939,000	5,452,000	5,085,000
IB2753 AREA EDUCATION OFFICE SECTOR SIHALA (FA) I		SLAMABAD
096101- A01	Employees Related Expenses	3,761,000	3,761,000	5,114,000
096101- A011	Pay	1,796,000	2,325,000	3,222,000
096101- A011-1	Pay of Officers	(894,000)	(1,194,000)	(1,550,000)
096101- A011-2	Pay of Other Staff	(902,000)	(1,131,000)	(1,672,000)
096101- A012	Allowances	1,965,000	1,436,000	1,892,000
096101- A012-1	Regular Allowances	(1,693,000)	(1,164,000)	(1,480,000)
096101- A012-2	Other Allowances (Excluding TA)	(272,000)	(272,000)	(412,000)
096101- A03	Operating Expenses	743,000	1,025,000	1,024,000
096101- A032	Communications	93,000	96,000	98,000
096101- A033	Utilities	103,000	195,000	180,000
096101- A034	Occupancy Costs	225,000	225,000	366,000
096101- A038	Travel & Transportation	215,000	412,000	270,000
096101- A039	General	107,000	97,000	110,000
096101- A13	Repairs and Maintenance	102,000	92,000	135,000
096101- A130	Transport	65,000	60,000	80,000
096101- A131	Machinery and Equipment	14,000	12,000	20,000
096101- A132	Furniture and Fixture	14,000	11,000	20,000
096101- A137	Computer Equipment	9,000	9,000	15,000
Total-	AREA EDUCATION OFFICE SECTOR SIHALA (FA) ISLAMABAD	4,606,000	4,878,000	6,273,000
IB2844 FEDERAL DIRECTORATE OF EDUCATION
096101- A01	Employees Related Expenses	163,000,000	163,000,000	200,000,000
096101- A011	Pay	79,083,000	86,419,000	114,238,000
096101- A011-1	Pay of Officers	(40,880,000)	(48,216,000)	(49,918,000)

Page 832

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
096101- A011-2	Pay of Other Staff	(38,203,000)	(38,203,000)	(64,320,000)
096101- A012	Allowances	83,917,000	76,581,000	85,762,000
096101- A012-1	Regular Allowances	(70,417,000)	(63,081,000)	(64,262,000)
096101- A012-2	Other Allowances (Excluding TA)	(13,500,000)	(13,500,000)	(21,500,000)
096101- A02	Project Pre-Investment Analysis	500,000	500,000
096101- A022	Research Survey & Exploratory Oper	500,000	500,000
096101- A03	Operating Expenses	244,926,000	441,997,000	221,848,000
096101- A031	Fees	93,000	93,000	100,000
096101- A032	Communications	4,235,000	4,335,000	6,168,000
096101- A033	Utilities	3,468,000	3,464,000	5,900,000
096101- A034	Occupancy Costs	20,579,000	20,575,000	24,855,000
096101- A036	Motor Vehicles	9,000	5,000	10,000
096101- A037	Consultancy and Contractual Work	18,000	10,000
096101- A038	Travel & Transportation	11,144,000	11,556,000	10,000,000
096101- A039	General	205,380,000	401,959,000	174,815,000
096101- A04	Employees Retirement Benefits	14,500,000	20,700,000	14,500,000
096101- A041	Pension	14,500,000	20,700,000	14,500,000
096101- A05	Grants, Subsidies and Write off Loans	87,385,000	314,155,000	81,600,000
096101- A052	Grants Domestic	87,385,000	314,155,000	81,600,000
096101- A06	Transfers	14,030,000	12,718,000	9,510,000
096101- A061	Scholarship	14,020,000	12,712,000	9,500,000
096101- A063	Entertainment & Gifts	10,000	6,000	10,000
096101- A09	Physical Assets	11,790,000	6,556,000	7,600,000
096101- A092	Computer Equipment	2,431,000	1,631,000	3,600,000
096101- A095	Purchase of Transport	9,000	5,000
096101- A096	Purchase of Plant and Machinery	4,675,000	2,135,000	2,000,000
096101- A097	Purchase of Furniture and Fixture	4,675,000	2,785,000	2,000,000
096101- A13	Repairs and Maintenance	8,427,000	8,126,000	8,500,000
096101- A130	Transport	1,402,000	1,402,000	1,500,000
096101- A131	Machinery and Equipment	1,402,000	1,432,000	1,500,000
096101- A132	Furniture and Fixture	1,402,000	1,402,000	1,500,000
096101- A133	Buildings and Structure	2,352,000	2,152,000	500,000
096101- A137	Computer Equipment	1,402,000	1,271,000	3,000,000

Page 833

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI 2022-2023 Budget Estimate	SION DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A138	General	467,000	467,000	500,000
Total-	FEDERAL DIRECTORATE OF EDUCATION	544,558,000	967,752,000	543,558,000
096101	Total- Secretariat/Policy/Curriculum	563,297,000	988,220,000	562,757,000
0961	Total- Administration	563,297,000	988,220,000	562,757,000
096	Total- Administration	563,297,000	988,220,000	562,757,000
097 Educa	tion Affairs,Services not Elsewhere Classified:
0971 Edu.Af 097120 OTHE IB0559 GRANT	f.Services not Elsewhere Classfied: RS : S TO MODEL DINI MADARIS (AUTONOMOUS)
097120- A01	Employees Related Expenses	48,000,000	55,204,000	66,000,000
097120- A011	Pay	29,500,000	37,818,000	38,500,000
097120- A011-1	Pay of Officers	(17,500,000)	(22,294,000)	(22,700,000)
097120- A011-2	Pay of Other Staff	(12,000,000)	(15,524,000)	(15,800,000)
097120- A012	Allowances	18,500,000	17,386,000	27,500,000
097120- A012-1	Regular Allowances	(17,500,000)	(16,386,000)	(17,000,000)
097120- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(10,500,000)
097120- A03	Operating Expenses	9,350,000	9,350,000	2,774,000
097120- A039	General	9,350,000	9,350,000	2,774,000
Total-	GRANTS TO MODEL DINI MADARIS	57,350,000	64,554,000	68,774,000
IB2847 ADMIS	(AUTONOMOUS) SION OF BUGHTI TRIBE STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR
097120- A06	Transfers	500,000	500,000	500,000
097120- A061	Scholarship	500,000	500,000	500,000
Total-	ADMISSION OF BUGHTI TRIBE	500,000	500,000	500,000
	STUDENTS IN SADIQ PUBLIC SCHOOL
IB2916 SCHOL	BAHWALPUR ARSHIP TO THE STUDENTS BELONGING SCHE	DULED CAST OF	THARPARKAR DISTT
097120- A03	Operating Expenses	935,000	935,000
097120- A039	General	935,000	935,000
097120- A06	Transfers			1,000,000
097120- A062	Technical Assistance			1,000,000
Total-	SCHOLARSHIP TO THE STUDENTS	935,000	935,000	1,000,000
	BELONGING SCHEDULED CAST OF THARPARKAR DISTT

Page 834

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO 2022-2023 Budget Estimate	N DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB2920 PAKIST	ACCOUNTANT GENERAL PAKISTAN REVENUES AN GIRL GUIDE ASSOCIATION ICT BRANCH ISLAMABAD (AUTONO		MOUS)
097120- A01	Employees Related Expenses	6,503,000	6,503,000	8,000,000
097120- A011	Pay	3,120,000	3,120,000	4,650,000
097120- A011-1	Pay of Officers	(2,300,000)	(2,100,000)	(3,050,000)
097120- A011-2	Pay of Other Staff	(820,000)	(1,020,000)	(1,600,000)
097120- A012	Allowances	3,383,000	3,383,000	3,350,000
097120- A012-1	Regular Allowances	(3,383,000)	(3,383,000)	(3,350,000)
097120- A03	Operating Expenses	1,225,000	1,164,000	2,000,000
097120- A039	General	1,225,000	1,164,000	2,000,000
Total- I (	PAKISTAN GIRL GUIDE ASSOCIATION CT BRANCH ISLAMABAD AUTONOMOUS)	7,728,000	7,667,000	10,000,000
IB2921 GRANT	TO NATIONAL EDUCATION FOUNDATION (AUTONOMOUS)
097120- A01	Employees Related Expenses	18,000,000	18,000,000	18,000,000
097120- A011	Pay	9,513,000	9,513,000	9,513,000
097120- A011-1	Pay of Officers	(4,780,000)	(4,780,000)	(3,980,000)
097120- A011-2	Pay of Other Staff	(4,733,000)	(4,733,000)	(5,533,000)
097120- A012	Allowances	8,487,000	8,487,000	8,487,000
097120- A012-1	Regular Allowances	(4,330,000)	(4,330,000)	(4,330,000)
097120- A012-2	Other Allowances (Excluding TA)	(4,157,000)	(4,157,000)	(4,157,000)
097120- A03	Operating Expenses	4,675,000	5,866,000	6,175,000
097120- A039	General	4,675,000	5,866,000	6,175,000
Total-	GRANT TO NATIONAL EDUCATION FOUNDATION (AUTONOMOUS)	22,675,000	23,866,000	24,175,000
IB2923 PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD		(AUTONOMOUS)
097120- A01	Employees Related Expenses	20,000,000	20,000,000	25,000,000
097120- A011	Pay	13,000,000	13,000,000	18,000,000
097120- A011-1	Pay of Officers	(5,000,000)	(5,000,000)	(10,000,000)
097120- A011-2	Pay of Other Staff	(8,000,000)	(8,000,000)	(8,000,000)
097120- A012	Allowances	7,000,000	7,000,000	7,000,000
097120- A012-1	Regular Allowances	(7,000,000)	(7,000,000)	(7,000,000)
097120- A03	Operating Expenses	9,350,000	8,859,000	9,350,000

Page 835

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISIO 2022-2023 Budget Estimate R	N DEMAND 2022-2023 Revised Estimate R	S FOR GRANTS 2023-2024 Budget Estimate R
	ACCOUNTANT GENERAL	s PAKISTAN REVENUES	s	s
097120- A039	General	9,350,000	8,859,000	9,350,000
Total-	PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD (AUTONOMOUS)	29,350,000	28,859,000	34,350,000
IB2924 ISLAMA	BAD BOY SCOUTS ASSOCIATION ISLAMAB	AD (AUTONOMOUS)
097120- A01	Employees Related Expenses	4,000,000	4,000,000	6,000,000
097120- A011	Pay	2,700,000	2,700,000	4,000,000
097120- A011-1	Pay of Officers	(800,000)	(800,000)	(1,500,000)
097120- A011-2	Pay of Other Staff	(1,900,000)	(1,900,000)	(2,500,000)
097120- A012	Allowances	1,300,000	1,300,000	2,000,000
097120- A012-1	Regular Allowances	(1,300,000)	(1,300,000)	(2,000,000)
097120- A03	Operating Expenses	2,805,000	2,665,000	2,805,000
097120- A039	General	2,805,000	2,665,000	2,805,000
Total-	ISLAMABAD BOY SCOUTS ASSOCIATION ISLAMABAD (AUTONOMOUS)	6,805,000	6,665,000	8,805,000
IB2925 PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMA		BAD (AUTONOMOUS)
097120- A01	Employees Related Expenses	25,000,000	35,000,000	45,000,000
097120- A011	Pay	11,448,000	18,644,000	26,900,000
097120- A011-1	Pay of Officers	(9,737,000)	(15,943,000)	(23,000,000)
097120- A011-2	Pay of Other Staff	(1,711,000)	(2,701,000)	(3,900,000)
097120- A012	Allowances	13,552,000	16,356,000	18,100,000
097120- A012-1	Regular Allowances	(13,552,000)	(16,356,000)	(18,100,000)
097120- A03	Operating Expenses	7,480,000	7,106,000	7,480,000
097120- A039	General	7,480,000	7,106,000	7,480,000
Total-	PAKISTAN GIRL GUIDE ASSOCIATION	32,480,000	42,106,000	52,480,000
	NHQ ISLAMABAD (AUTONOMOUS)
IB2926 AMERIC	AN INSTITUTE OF PAK STUDIES (AUTONOMOUS)
097120- A03	Operating Expenses			12,000,000
097120- A039	General			12,000,000
097120- A05	Grants, Subsidies and Write off Loans	12,000,000	12,000,000
097120- A052	Grants Domestic	12,000,000	12,000,000
Total-	AMERICAN INSTITUTE OF PAK STUDIES (AUTONOMOUS)	12,000,000	12,000,000	12,000,000
IB8753 PAKISTAN INSTITUTE OF EDUCATION (PIE)
097120- A01	Employees Related Expenses	80,000,000	80,000,000	85,000,000
097120- A011	Pay	38,208,000	38,208,000	50,886,000

Page 836

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
097120- A011-1	Pay of Officers	(26,475,000)	(26,475,000)	(39,658,000)
097120- A011-2	Pay of Other Staff	(11,733,000)	(11,733,000)	(11,228,000)
097120- A012	Allowances	41,792,000	41,792,000	34,114,000
097120- A012-1	Regular Allowances	(37,517,000)	(37,517,000)	(29,664,000)
097120- A012-2	Other Allowances (Excluding TA)	(4,275,000)	(4,275,000)	(4,450,000)
097120- A02	Project Pre-Investment Analysis	5,000,000	3,662,000	12,000,000
097120- A022	Research Survey & Exploratory Oper	5,000,000	3,662,000	12,000,000
097120- A03	Operating Expenses	43,360,000	89,470,000	54,473,000
097120- A030	Fule and Power	935,000	916,000	1,500,000
097120- A032	Communications	2,150,000	1,793,000	2,100,000
097120- A033	Utilities	3,739,000	3,642,000	5,750,000
097120- A034	Occupancy Costs	13,183,000	15,714,000	21,010,000
097120- A038	Travel & Transportation	5,703,000	27,450,000	8,850,000
097120- A039	General	17,650,000	39,955,000	15,263,000
097120- A04	Employees Retirement Benefits	3,500,000	5,150,000	5,010,000
097120- A041	Pension	3,500,000	5,150,000	5,010,000
097120- A05	Grants, Subsidies and Write off Loans			90,000
097120- A052	Grants Domestic			90,000
097120- A06	Transfers	50,000	26,000	50,000
097120- A063	Entertainment & Gifts	50,000	26,000	50,000
097120- A09	Physical Assets	4,675,000	2,022,000	7,000,000
097120- A092	Computer Equipment	2,805,000	1,034,000	3,600,000
097120- A096	Purchase of Plant and Machinery	935,000	644,000	1,200,000
097120- A097	Purchase of Furniture and Fixture	935,000	344,000	1,200,000
097120- A098	Purchase of Other Assets			1,000,000
097120- A13	Repairs and Maintenance	4,738,000	4,357,000	7,700,000
097120- A130	Transport	935,000	908,000	1,500,000
097120- A131	Machinery and Equipment	346,000	325,000	500,000
097120- A132	Furniture and Fixture	280,000	403,000	500,000
097120- A133	Buildings and Structure	2,805,000	2,102,000	4,000,000
097120- A137	Computer Equipment	279,000	300,000	900,000
097120- A138	General	93,000	319,000	300,000
Total- (	PAKISTAN INSTITUTE OF EDUCATION PIE)	141,323,000	184,687,000	171,323,000

Page 837

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVIS 2022-2023	ION DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

097120	Total- OTHERS	311,146,000	371,839,000	383,407,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	311,146,000	371,839,000	383,407,000
097	Total- Education Affairs,Services not Elsewhere Classified	311,146,000	371,839,000	383,407,000
09	Total- Education Affairs and Services	14,255,220,000	15,146,142,000	16,450,734,000
10 Social	Protection:
108 Others	:
1081 Others	:
108120 Other D IB2870 BASIC	istribution of Winter Clothes : EDUCATION COMMUNITY SCHOOLS
108120- A01	Employees Related Expenses	450,000,000	310,000,000	309,286,000
108120- A011	Pay	141,410,000	200,553,000	170,075,000
108120- A011-1	Pay of Officers	(91,000,000)	(129,901,000)	(109,982,000)
108120- A011-2	Pay of Other Staff	(50,410,000)	(70,652,000)	(60,093,000)
108120- A012	Allowances	308,590,000	109,447,000	139,211,000
108120- A012-1	Regular Allowances	(162,490,000)	(103,347,000)	(133,110,000)
108120- A012-2	Other Allowances (Excluding TA)	(146,100,000)	(6,100,000)	(6,101,000)
108120- A03	Operating Expenses	178,783,000	334,359,000	381,577,000
108120- A030	Fule and Power	9,000	9,000	8,000
108120- A032	Communications	587,000	587,000	556,000
108120- A033	Utilities	37,867,000	17,110,000	3,109,000
108120- A034	Occupancy Costs	53,397,000	53,397,000	52,159,000
108120- A038	Travel & Transportation	11,237,000	11,237,000	10,674,000
108120- A039	General	75,686,000	252,019,000	315,071,000
108120- A04	Employees Retirement Benefits	1,500,000	3,462,000	1,637,000
108120- A041	Pension	1,500,000	3,462,000	1,637,000
108120- A05	Grants, Subsidies and Write off Loans	700,000	13,886,000	1,386,000
108120- A052	Grants Domestic	700,000	13,886,000	1,386,000
108120- A06	Transfers	10,000	10,000	10,000
108120- A063	Entertainment & Gifts	10,000	10,000	10,000
108120- A09	Physical Assets	50,984,000	42,260,000	9,439,000
108120- A092	Computer Equipment	2,337,000	3,337,000	3,267,000

Page 838

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIV 2022-2023 Budget Estimate	ISION DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES	Rs
108120- A095	Purchase of Transport	9,000	9,000	8,000
108120- A096	Purchase of Plant and Machinery	9,000	9,000	8,000
108120- A097	Purchase of Furniture and Fixture	48,620,000	38,896,000	6,148,000
108120- A098	Purchase of Other Assets	9,000	9,000	8,000
108120- A13	Repairs and Maintenance	1,906,000	9,906,000	9,834,000
108120- A130	Transport	935,000	1,435,000	1,363,000
108120- A131	Machinery and Equipment	9,000	1,509,000	1,509,000
108120- A132	Furniture and Fixture	9,000	2,009,000	2,009,000
108120- A133	Buildings and Structure	935,000	1,935,000	1,935,000
108120- A137	Computer Equipment	9,000	2,509,000	2,509,000
108120- A138	General	9,000	509,000	509,000
Total-	BASIC EDUCATION COMMUNITY SCHOOLS	683,883,000	713,883,000	713,169,000
108120	Total- Other Distribution of Winter Clothes	683,883,000	713,883,000	713,169,000
1081	Total- Others	683,883,000	713,883,000	713,169,000
108	Total- Others	683,883,000	713,883,000	713,169,000
10	Total- Social Protection	683,883,000	713,883,000	713,169,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	20,217,131,000	19,766,906,000	26,117,479,000

Page 839

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVIS 2022-2023	ION DEMAND 2022-2023	S FOR GRANTS 2023-2024
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 (AUTONO	MOUS)
093102	- A01	Employees Related Expenses		130,000,000	456,564,000	355,840,000
093102	- A011	Pay		120,000,000	268,062,000	144,515,000
093102	- A011-	1 Pay	of Officers	(70,000,000)	(170,671,000)	(108,300,000)
093102	- A011-	2 Pay	of Other Staff	(50,000,000)	(97,391,000)	(36,215,000)
093102	- A012	Allowances		10,000,000	188,502,000	211,325,000
093102	- A012-	1 Regu	lar Allowances	(10,000,000)	(168,949,000)	(83,248,000)
093102	- A012-	2 Othe	r Allowances (Excluding TA)		(19,553,000)	(128,077,000)
093102	- A03	Operating Expenses		46,750,000	44,413,000	86,723,000
093102	- A039	General		46,750,000	44,413,000	86,723,000
093102	- A04	Employees Retirement Benefits			61,437,000
093102	- A041	Pension			61,437,000
093102	- A05	Grants, Subsidies and Write off Loans			2,600,000
093102	- A052	Grants Domestic			2,600,000
	Total-	NATIONAL COLLEGE OF ART LAHORE (AUTONOMOUS)		176,750,000	565,014,000	442,563,000
0	93102	Total-	Profs/technical universities /colleges	176,750,000	565,014,000	442,563,000
0	931	Total-	Tertiary Education Affairs and Services	176,750,000	565,014,000	442,563,000
0	93	Total-	Tertiary Education Affairs and Services	176,750,000	565,014,000	442,563,000
0	9	Total-	Education Affairs and Services	176,750,000	565,014,000	442,563,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	176,750,000	565,014,000	442,563,000
			SUB-OFFICE, LAHORE

Page 840

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVIS 2022-2023	ION DEMAND 2022-2023	S FOR GRANTS 2023-2024
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 DELHI
015102	- A03	Operating Expenses 18,700,000	6,545,000
015102	- A039	General 18,700,000	6,545,000
015102	- A06	Transfers		20,000,000
015102	- A062	Technical Assistance		20,000,000
	Total-	CONTRIBUTION TO SOUTH ASIAN UNIVERSITY NEW DELHI 18,700,000	6,545,000	20,000,000
HQ145	7 ECO EDUCATIONAL INSTITUTE
015102	- A03	Operating Expenses 187,000	187,000
015102	- A039	General 187,000	187,000
015102	- A06	Transfers		200,000
015102	- A062	Technical Assistance		200,000
	Total-	ECO EDUCATIONAL INSTITUTE 187,000	187,000	200,000
HQ216	5 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102	- A01	Employees Related Expenses 27,860,000	27,860,000	30,000,000
015102	- A011	Pay 8,500,000	8,500,000	10,235,000
015102	- A011-1	Pay of Officers (1,500,000)	(1,500,000)	(1,235,000)
015102	- A011-2	Pay of Other Staff (7,000,000)	(7,000,000)	(9,000,000)
015102	- A012	Allowances 19,360,000	19,360,000	19,765,000
015102	- A012-1	Regular Allowances (15,610,000)	(15,610,000)	(14,075,000)
015102	- A012-2	Other Allowances (Excluding TA) (3,750,000)	(3,750,000)	(5,690,000)
015102	- A03	Operating Expenses 32,801,000	32,801,000	33,610,000
015102	- A032	Communications 706,000	706,000	320,000
015102	- A034	Occupancy Costs 18,886,000	18,886,000	24,390,000
015102	- A036	Motor Vehicles 280,000	280,000	350,000
015102	- A038	Travel & Transportation 2,225,000	2,225,000	1,560,000
015102	- A039	General 10,704,000	10,704,000	6,990,000
015102	- A06	Transfers 300,000	300,000	220,000
015102	- A063	Entertainment & Gifts 300,000	300,000	220,000

Page 841

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSI	ONAL TRAINING DIVI 2022-2023 Budget Estimate	SION DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
015102- A09	Physical Assets	556,000	556,000	280,000
015102- A092	Computer Equipment	187,000	187,000	100,000
015102- A096	Purchase of Plant and Machinery	182,000	182,000	100,000
015102- A097	Purchase of Furniture and Fixture	187,000	187,000	80,000
015102- A13	Repairs and Maintenance	953,000	953,000	500,000
015102- A130	Transport	374,000	374,000	200,000
015102- A131	Machinery and Equipment	280,000	280,000	100,000
015102- A132	Furniture and Fixture	75,000	75,000	50,000
015102- A133	Buildings and Structure	224,000	224,000	150,000
Total-	PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE	62,470,000	62,470,000	64,610,000
HQ2166 PAKISTAN EMBASSY BEIJING CHINA
015102- A01	Employees Related Expenses	22,454,000	22,454,000	32,000,000
015102- A011	Pay	2,751,000	2,751,000	3,280,000
015102- A011-1	Pay of Officers	(1,020,000)	(1,020,000)	(1,130,000)
015102- A011-2	Pay of Other Staff	(1,731,000)	(1,731,000)	(2,150,000)
015102- A012	Allowances	19,703,000	19,703,000	28,720,000
015102- A012-1	Regular Allowances	(18,052,000)	(18,052,000)	(26,788,000)
015102- A012-2	Other Allowances (Excluding TA)	(1,651,000)	(1,651,000)	(1,932,000)
015102- A03	Operating Expenses	13,157,000	13,157,000	20,698,000
015102- A032	Communications	766,000	766,000	1,100,000
015102- A033	Utilities	990,000	990,000	1,520,000
015102- A034	Occupancy Costs	9,373,000	9,373,000	13,558,000
015102- A038	Travel & Transportation	1,692,000	1,692,000	4,020,000
015102- A039	General	336,000	336,000	500,000
015102- A09	Physical Assets	99,000	99,000	300,000
015102- A092	Computer Equipment	6,000	6,000	200,000
015102- A097	Purchase of Furniture and Fixture	93,000	93,000	100,000
015102- A13	Repairs and Maintenance	941,000	941,000	1,459,000
015102- A131	Machinery and Equipment	47,000	47,000	50,000
015102- A132	Furniture and Fixture	193,000	193,000	200,000
015102- A133	Buildings and Structure	654,000	654,000	1,159,000
015102- A137	Computer Equipment	47,000	47,000	50,000
Total-	PAKISTAN EMBASSY BEIJING CHINA	36,651,000	36,651,000	54,457,000

Page 842

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVI		SION DEMA	NDS FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
HQ2167 CONT	CHIEF ACCOUNTS OFFICER (MIN RIBUTION TO UNESCO PAIRS FRANCE	ISTRY OF FOREIGN	AFFAIRS)
015102- A03	Operating Expenses	61,710,000	92,371,000	96,661,000
015102- A039	General	61,710,000	92,371,000	96,661,000
Total-	CONTRIBUTION TO UNESCO PAIRS FRANCE	61,710,000	92,371,000	96,661,000
HQ2168 CONTRIBUTION TO ISESCO RABAT MAROCCO
015102- A03	Operating Expenses	43,945,000	43,945,000	50,000,000
015102- A039	General	43,945,000	43,945,000	50,000,000
Total-	CONTRIBUTION TO ISESCO RABAT	43,945,000	43,945,000	50,000,000
HQ2169 HUMA TO IUT DHAKA	MAROCCO N RESOURCE MANAGEMENT CONTRIBUTIO	N HUMAN RESOURCE MANAGEMENT		CONTRIBUTION
015102- A03	Operating Expenses	9,350,000	9,350,000
015102- A039	General	9,350,000	9,350,000
015102- A06	Transfers			10,000,000
015102- A062	Technical Assistance			10,000,000
Total-	HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION TO IUT DHAKA	9,350,000	9,350,000	10,000,000
HQ2174 PAKISTAN-CHAIRS ABROAD
015102- A01	Employees Related Expenses	71,050,000	21,616,000	78,000,000
015102- A011	Pay	55,600,000	6,166,000	60,000,000
015102- A011-	1 Pay of Officers	(55,600,000)	(6,166,000)	(60,000,000)
015102- A012	Allowances	15,450,000	15,450,000	18,000,000
015102- A012-	1 Regular Allowances	(9,450,000)	(9,450,000)	(10,000,000)
015102- A012-	2 Other Allowances (Excluding TA)	(6,000,000)	(6,000,000)	(8,000,000)
015102- A03	Operating Expenses	28,471,000	2,795,000	10,000,000
015102- A039	General	28,471,000	2,795,000	10,000,000
Total-	PAKISTAN-CHAIRS ABROAD	99,521,000	24,411,000	88,000,000
015102	Total- Human Resource Management - Planning Services	332,534,000	275,930,000	383,928,000
0151	Total- Personnel Services	332,534,000	275,930,000	383,928,000
015	Total- General Services	332,534,000	275,930,000	383,928,000
01	Total- General Public Service	332,534,000	275,930,000	383,928,000

Page 843

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVIS 2022-2023 Budget Estimate Rs	ION DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
09 Educa	tion Affairs and Services:
092 Secon	dary Education Affairs and Services:
0921 Secon	dary Education Affairs and Services:
092101 Secondary Education :
HQ2170 PAKISTAN SCHOOLS ABROAD
092101- A03	Operating Expenses		9,350,000	9,350,000
092101- A039	General		9,350,000	9,350,000
092101- A05	Grants, Subsidies and Write off Loans				10,000,000
092101- A052	Grants Domestic				10,000,000
Total-	PAKISTAN SCHOOLS ABROAD		9,350,000	9,350,000	10,000,000
092101	Total-	Secondary Education	9,350,000	9,350,000	10,000,000
0921	Total-	Secondary Education Affairs and Services	9,350,000	9,350,000	10,000,000
092	Total-	Secondary Education Affairs and Services	9,350,000	9,350,000	10,000,000
093 Tertia	ry Education Affairs and Services:
0931 Tertia	ry Education Affairs and Services:
093101 General universities/colleges/institutes :
HQ2171 INTRO	DUCTION OF URDU LANGUAGE IN CHINA
093101- A03	Operating Expenses		935,000	935,000
093101- A039	General		935,000	935,000
093101- A05	Grants, Subsidies and Write off Loans				10,000,000
093101- A052	Grants Domestic				10,000,000
Total-	INTRO IN CHI	DUCTION OF URDU LANGUAGE NA	935,000	935,000	10,000,000
093101	Total-	General	935,000	935,000	10,000,000
		universities/colleges/institutes
093102 Profs/ HQ2173 CONT	technic RIBUTI	al universities /colleges : ON TO COLOMBO PLAN STAFF COLLE	GE MANILA PHILIPP	INE
093102- A03	Operating Expenses		9,350,000	9,350,000	10,000,000
093102- A039	General		9,350,000	9,350,000	10,000,000
Total-	CONT STAFF	RIBUTION TO COLOMBO PLAN COLLEGE MANILA PHILIPPINE	9,350,000	9,350,000	10,000,000
093102	Total-	Profs/technical universities /colleges	9,350,000	9,350,000	10,000,000
0931	Total-	Tertiary Education Affairs and Services	10,285,000	10,285,000	20,000,000
093	Total-	Tertiary Education Affairs and Services	10,285,000	10,285,000	20,000,000

Page 844

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFES		SIONAL TRAINING DI 2022-2023 Budget Estimate	VISION DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (	MINISTRY OF FOREIGN AFFAIRS)
097 Educa	tion Affairs,Services not Elsewhere Classified:
0971 Edu.A	ff.Services not Elsewhere Classfied:
097120 OTHERS :
HQ2172 ASIA	N INSTITUTE OF TECHNOLOGY BANGKOK		THAILAND
097120- A03	Operating Expenses		561,000	561,000
097120- A039	General		561,000	561,000
097120- A06	Transfers				500,000
097120- A062	Technical Assistance				500,000
Total-	ASIAN BANG	INSTITUTE OF TECHNOLOGY KOK THAILAND	561,000	561,000	500,000
097120	Total-	OTHERS	561,000	561,000	500,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied	561,000	561,000	500,000
097	Total-	Education Affairs,Services not Elsewhere Classified	561,000	561,000	500,000
09	Total-	Education Affairs and Services	20,196,000	20,196,000	30,500,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	352,730,000	296,126,000	414,428,000
	TOTAL	- DEMAND	20,746,611,000	20,628,046,000	26,974,470,000

Page 845

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 , 2024 to defray the Salaries and Other Expenses of the HIGHER EDUCATION COMMISSION (HEC).

Voted Rs. 66,300,000,000

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	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	66,025,000,000	66,025,000,000	66,300,000,000
	Total	66,025,000,000	66,025,000,000	66,300,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			1,000,000,000
A011	Pay			515,000,000
A011-1	Pay of Officers			(405,000,000)
A011-2	Pay of Other Staff			(110,000,000)
A012	Allowances			485,000,000
A012-1	Regular Allowances			(325,000,000)
A012-2	Other Allowances (Excluding TA)			(160,000,000)
A03	Operating Expenses	1,025,000,000	1,025,000,000	300,000,000
A05	Grants, Subsidies and Write off Loans	65,000,000,000	65,000,000,000	65,000,000,000
	Total	66,025,000,000	66,025,000,000	66,300,000,000

Page 846

NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 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	General universities/colleges/institutes :
IB5234	HIGHER	EDUCATION COMMISSION (AUTONOMOUS)
093101	- A01	Employees Related Expenses			1,000,000,000
093101	- A011	Pay			515,000,000
093101	- A011-1	Pay of Officers			(405,000,000)
093101	- A011-2	Pay of Other Staff			(110,000,000)
093101	- A012	Allowances			485,000,000
093101	- A012-1	Regular Allowances			(325,000,000)
093101	- A012-2	Other Allowances (Excluding TA)			(160,000,000)
093101	- A03	Operating Expenses	1,025,000,000	1,025,000,000	300,000,000
093101	- A039	General	1,025,000,000	1,025,000,000	300,000,000
	Total-	HIGHER EDUCATION COMMISSION (AUTONOMOUS)	1,025,000,000	1,025,000,000	1,300,000,000
0	93101	Total- General	1,025,000,000	1,025,000,000	1,300,000,000
		universities/colleges/institutes
093102 IB6501	Profs/technical universities /colleges : HEC UNIVERSITIES PROGRAMS
093102	- A05	Grants, Subsidies and Write off Loans	863,000,000	863,000,000	585,468,000
093102	- A052	Grants Domestic	863,000,000	863,000,000	585,468,000
	Total-	HEC UNIVERSITIES PROGRAMS	863,000,000	863,000,000	585,468,000
IB6511	UNIVERSITY OF POONCH RAWALAKOT
093102	- A05	Grants, Subsidies and Write off Loans	345,112,000	345,112,000	325,524,000
093102	- A052	Grants Domestic	345,112,000	345,112,000	325,524,000
	Total-	UNIVERSITY OF POONCH RAWALAKOT	345,112,000	345,112,000	325,524,000
IB6512	FATIMA	JINNAH WOMEN UNIVERSITY RAWALPINDI
093102	- A05	Grants, Subsidies and Write off Loans	341,097,000	341,097,000	345,701,000
093102	- A052	Grants Domestic	341,097,000	341,097,000	345,701,000
	Total-	FATIMA JINNAH WOMEN UNIVERSITY RAWALPINDI	341,097,000	341,097,000	345,701,000

Page 847

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	Rs	Rs	Rs
IB6513 UNIVE	ACCOUNTANT GENERAL PAKISTAN REVENUES RSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
093102- A05	Grants, Subsidies and Write off Loans 196,634,000	196,634,000	195,102,000
093102- A052	Grants Domestic 196,634,000	196,634,000	195,102,000
Total-	UNIVERSITY OF MANAGEMENT 196,634,000	196,634,000	195,102,000
	SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
IB6520 UNIVERSITY OF ENGINEERING & TECHNOLOGY TAXILA
093102- A05	Grants, Subsidies and Write off Loans 751,360,000	751,360,000	737,413,000
093102- A052	Grants Domestic 751,360,000	751,360,000	737,413,000
Total-	UNIVERSITY OF ENGINEERING & TECHNOLOGY TAXILA 751,360,000	751,360,000	737,413,000
IB6521 COMSATS INSTITUTE OF INFORMATION TECHNOLOGY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans 1,942,383,000	1,942,383,000	2,459,998,000
093102- A052	Grants Domestic 1,942,383,000	1,942,383,000	2,459,998,000
Total-	COMSATS INSTITUTE OF INFORMATION 1,942,383,000	1,942,383,000	2,459,998,000
	TECHNOLOGY ISLAMABAD
IB6524 UNIVERSITY OF AZAD JAMMU & KASHMIR MUZAFFARABAD
093102- A05	Grants, Subsidies and Write off Loans 471,716,000	471,716,000	472,477,000
093102- A052	Grants Domestic 471,716,000	471,716,000	472,477,000
Total-	UNIVERSITY OF AZAD JAMMU & 471,716,000	471,716,000	472,477,000
	KASHMIR MUZAFFARABAD
IB6525 UNIVERSITY OF ARID AGRICULTURE RAWALPINDI
093102- A05	Grants, Subsidies and Write off Loans 767,049,000	767,049,000	764,091,000
093102- A052	Grants Domestic 767,049,000	767,049,000	764,091,000
Total-	UNIVERSITY OF ARID AGRICULTURE 767,049,000	767,049,000	764,091,000
	RAWALPINDI
IB6526 CENTR	E OF EXCELLENCE IN PHYCOLOGY QUAID-I-AZAM UNIVERSITY	ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans 67,190,000	67,190,000	66,690,000
093102- A052	Grants Domestic 67,190,000	67,190,000	66,690,000
Total-	CENTRE OF EXCELLENCE IN 67,190,000	67,190,000	66,690,000
	PHYCOLOGY QUAID-I-AZAM UNIVERSITY ISLAMABAD
IB6528 THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH
093102- A05	Grants, Subsidies and Write off Loans 170,863,000	170,863,000	176,592,000

Page 848

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HE	C) 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUE	S
093102- A052	Grants Domestic	170,863,000	170,863,000	176,592,000
Total-	THE WOMEN UNIVERSITY OF AZAD	170,863,000	170,863,000	176,592,000
IB6529 CENTR	JUMMU & KASHMIR BAGH E OF EXCELLENCE IN HISTORY AND CULTU	RE QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans	70,140,000	70,140,000	70,140,000
093102- A052	Grants Domestic	70,140,000	70,140,000	70,140,000
Total- IB6530 CENTR	CENTRE OF EXCELLENCE IN HISTORY AND CULTURE QUAID-I-AZAM UNIVERSITY ISLAMABAD E OF EXCELLENCE IN GENDER STUDIES QU	70,140,000 AID-I-AZAM UNIVERS	70,140,000 ITY ISLAMABAD	70,140,000
093102- A05	Grants, Subsidies and Write off Loans	31,485,000	31,485,000	31,592,000
093102- A052	Grants Domestic	31,485,000	31,485,000	31,592,000
Total-	CENTRE OF EXCELLENCE IN GENDER	31,485,000	31,485,000	31,592,000
	STUDIES QUAID-I-AZAM UNIVERSITY ISLAMABAD
IB6532 TENUR	E TRACK SYSTEM
093102- A05	Grants, Subsidies and Write off Loans	444,786,000	444,786,000	832,567,000
093102- A052	Grants Domestic	444,786,000	444,786,000	832,567,000
Total-	TENURE TRACK SYSTEM	444,786,000	444,786,000	832,567,000
IB6538 BAHRI	A UNIVERSITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans	114,554,000	114,554,000	120,282,000
093102- A052	Grants Domestic	114,554,000	114,554,000	120,282,000
Total-	BAHRIA UNIVERSITY ISLAMABAD	114,554,000	114,554,000	120,282,000
IB6540 SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans	125,158,000	125,158,000	128,478,000
093102- A052	Grants Domestic	125,158,000	125,158,000	128,478,000
Total-	SHAHEED ZULFIQAR ALI BHUTTO	125,158,000	125,158,000	128,478,000
IB6547 AREA	MEDICAL UNIVERSITY ISLAMABAD STUDY CENTRE FOR AFRICA NORTH & SOU	TH AMERICA QUAID-I-	AZAM UNIVERSITY	ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans	31,050,000	31,050,000	31,050,000
093102- A052	Grants Domestic	31,050,000	31,050,000	31,050,000
Total-	AREA STUDY CENTRE FOR AFRICA	31,050,000	31,050,000	31,050,000
	NORTH & SOUTH AMERICA QUAID-I-AZAM UNIVERSITY ISLAMABAD

Page 849

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC	) 2022-2023 Budget Estimate Rs	DEMAN 2022-2023 Revised Estimate Rs	DS FOR GRANTS 2023-2024 Budget Estimate Rs
IB6550 ALLAM	ACCOUNTANT GENERAL A IQBAL OPEN UNIVERSITY ISLAMABAD	PAKISTAN REVENUES
093102- A05	Grants, Subsidies and Write off Loans	21,942,000	21,942,000	20,193,000
093102- A052	Grants Domestic	21,942,000	21,942,000	20,193,000
Total-	ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD	21,942,000	21,942,000	20,193,000
IB6552 AIR UNIVERSITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans	420,914,000	420,914,000	443,923,000
093102- A052	Grants Domestic	420,914,000	420,914,000	443,923,000
Total-	AIR UNIVERSITY ISLAMABAD	420,914,000	420,914,000	443,923,000
IB6553 QUAID	-I-AZAM UNIVERSITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans	1,528,343,000	1,528,343,000	1,603,811,000
093102- A052	Grants Domestic	1,528,343,000	1,528,343,000	1,603,811,000
Total-	QUAID-I-AZAM UNIVERSITY ISLAMABAD	1,528,343,000	1,528,343,000	1,603,811,000
IB6555 PROMOTION OF RESEARCH IN UNIVERSITIES
093102- A05	Grants, Subsidies and Write off Loans	4,823,000,000	4,823,000,000	4,430,000,000
093102- A052	Grants Domestic	4,823,000,000	4,823,000,000	4,430,000,000
Total-	PROMOTION OF RESEARCH IN	4,823,000,000	4,823,000,000	4,430,000,000
	UNIVERSITIES
IB6560 RAWALPINDI MEDICAL UNIVERSITY RAWALPINDI
093102- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
093102- A052	Grants Domestic	20,000,000	20,000,000	20,000,000
Total-	RAWALPINDI MEDICAL UNIVERSITY	20,000,000	20,000,000	20,000,000
	RAWALPINDI
IB6562 PAKISTAN STUDY CENTRE QUAID-I-AZAM UNIVERSITY
093102- A05	Grants, Subsidies and Write off Loans	58,080,000	58,080,000	55,252,000
093102- A052	Grants Domestic	58,080,000	58,080,000	55,252,000
Total-	PAKISTAN STUDY CENTRE	58,080,000	58,080,000	55,252,000
	QUAID-I-AZAM UNIVERSITY
IB6565 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS
093102- A05	Grants, Subsidies and Write off Loans	108,794,000	108,794,000	113,018,000
093102- A052	Grants Domestic	108,794,000	108,794,000	113,018,000
Total-	PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS	108,794,000	108,794,000	113,018,000

Page 850

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC	) 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB6567 NATIO	ACCOUNTANT GENERAL P NAL UNIVERSITY OF MODERN LANGUAGES	AKISTAN REVENUES
093102- A05	Grants, Subsidies and Write off Loans	761,566,000	761,566,000	890,671,000
093102- A052	Grants Domestic	761,566,000	761,566,000	890,671,000
Total-	NATIONAL UNIVERSITY OF MODERN	761,566,000	761,566,000	890,671,000
	LANGUAGES
IB6568 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI
093102- A05	Grants, Subsidies and Write off Loans	121,644,000	121,644,000	127,399,000
093102- A052	Grants Domestic	121,644,000	121,644,000	127,399,000
Total-	NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI	121,644,000	121,644,000	127,399,000
IB6570 NATIONAL DEFENCE UNIVERSITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans	140,398,000	140,398,000	124,008,000
093102- A052	Grants Domestic	140,398,000	140,398,000	124,008,000
Total-	NATIONAL DEFENCE UNIVERSITY ISLAMABAD	140,398,000	140,398,000	124,008,000
IB6573 MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY
093102- A05	Grants, Subsidies and Write off Loans	421,448,000	421,448,000	418,296,000
093102- A052	Grants Domestic	421,448,000	421,448,000	418,296,000
Total-	MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY	421,448,000	421,448,000	418,296,000
IB6590 INTER	NATIONAL ISLAMIC UNIVERSITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans	1,897,488,000	1,897,488,000	1,997,859,000
093102- A052	Grants Domestic	1,897,488,000	1,897,488,000	1,997,859,000
Total-	INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD	1,897,488,000	1,897,488,000	1,997,859,000
IB6591 INTER	UNIVERSITY ACADEMIC ACTIVITIES
093102- A05	Grants, Subsidies and Write off Loans	330,000,000	330,000,000	420,000,000
093102- A052	Grants Domestic	330,000,000	330,000,000	420,000,000
Total-	INTER UNIVERSITY ACADEMIC ACTIVITIES	330,000,000	330,000,000	420,000,000
IB6592 INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans	296,334,000	296,334,000	287,421,000
093102- A052	Grants Domestic	296,334,000	296,334,000	287,421,000
Total-	INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD	296,334,000	296,334,000	287,421,000

Page 851

NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget Estimate	Revised Estimate	Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB9201 NATIO 093102- A05	NAL SKILL UNIVERSITY ISLAMABAD Grants, Subsidies and Write off Loans			50,000,000
093102- A052	Grants Domestic			50,000,000
Total-	NATIONAL SKILL UNIVERSITY ISLAMABAD			50,000,000
093102	Total- Profs/technical universities /colleges	17,683,528,000	17,683,528,000	18,345,016,000
0931	Total- Tertiary Education Affairs and Services	18,708,528,000	18,708,528,000	19,645,016,000
093	Total- Tertiary Education Affairs and Services	18,708,528,000	18,708,528,000	19,645,016,000
09	Total- Education Affairs and Services	18,708,528,000	18,708,528,000	19,645,016,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	18,708,528,000	18,708,528,000	19,645,016,000

Page 852

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

	DEMANDS FOR GRANTS
2022-2023	2022-2023 2023-2024
Budget	Revised Budget
Estimate	Estimate Estimate
Rs	Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar 093102 Profs/ BR6560 THE G	y Education Affairs and Services: technical universities /colleges : OVT SADIQ COLLEGE WOMEN UNIVERSITY	BAHAWALPUR
093102- A05	Grants, Subsidies and Write off Loans	144,763,000	144,763,000	142,302,000
093102- A052	Grants Domestic	144,763,000	144,763,000	142,302,000
Total-	THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR	144,763,000	144,763,000	142,302,000
BR6562 ISLAM	IA UNIVERSITY BAHAWALPUR
093102- A05	Grants, Subsidies and Write off Loans	1,460,720,000	1,460,720,000	1,386,818,000
093102- A052	Grants Domestic	1,460,720,000	1,460,720,000	1,386,818,000
Total-	ISLAMIA UNIVERSITY BAHAWALPUR	1,460,720,000	1,460,720,000	1,386,818,000
BR6563 CHOL	ISTAN UNIVERSITY OF VETERINARY & ANIMAL SCIENCES BAHAWALPUR
093102- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
093102- A052	Grants Domestic	20,000,000	20,000,000	20,000,000
Total-	CHOLISTAN UNIVERSITY OF	20,000,000	20,000,000	20,000,000
DG6560 GHAZ	VETERINARY & ANIMAL SCIENCES BAHAWALPUR I UNIVERSITY DERA GHAZI KHAN
093102- A05	Grants, Subsidies and Write off Loans	170,062,000	170,062,000	164,515,000
093102- A052	Grants Domestic	170,062,000	170,062,000	164,515,000
Total-	GHAZI UNIVERSITY DERA GHAZI KHAN	170,062,000	170,062,000	164,515,000
FD6560 WATER MANAGEMENT RES CENTRE UNIVERSITY		OF AGRICULTURE	FAISALABAD
093102- A05	Grants, Subsidies and Write off Loans	32,300,000	32,300,000	31,977,000
093102- A052	Grants Domestic	32,300,000	32,300,000	31,977,000
Total-	WATER MANAGEMENT RES CENTRE	32,300,000	32,300,000	31,977,000
	UNIVERSITY OF AGRICULTURE FAISALABAD
FD6561 UNIVERSITY OF AGRICULTURE FAISALABAD
093102- A05	Grants, Subsidies and Write off Loans	2,243,511,000	2,243,511,000	2,264,981,000
093102- A052	Grants Domestic	2,243,511,000	2,243,511,000	2,264,981,000
Total-	UNIVERSITY OF AGRICULTURE FAISALABAD	2,243,511,000	2,243,511,000	2,264,981,000

Page 853

NO. 037.- FC2 FD6562 NATIO	1H09 HIGHER EDUCATION COMMISSION (HEC ACCOUNTANT GENERAL PAKISTAN R NAL TEXTILE UNIVERSITY FAISALABAD	) 2022-2023 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2022-2023 Revised Estimate Rs FICE, LAHORE	DS FOR GRANTS 2023-2024 Budget Estimate Rs
093102- A05	Grants, Subsidies and Write off Loans	338,256,000	338,256,000	352,790,000
093102- A052	Grants Domestic	338,256,000	338,256,000	352,790,000
Total-	NATIONAL TEXTILE UNIVERSITY FAISALABAD	338,256,000	338,256,000	352,790,000
FD6563 GOVT	COLLEGE UNIVERSITY FAISALABAD
093102- A05	Grants, Subsidies and Write off Loans	1,213,998,000	1,213,998,000	1,218,027,000
093102- A052	Grants Domestic	1,213,998,000	1,213,998,000	1,218,027,000
Total-	GOVT COLLEGE UNIVERSITY FAISALABAD	1,213,998,000	1,213,998,000	1,218,027,000
FD6564 GC WOMEN UNIVERSITY FAISALABAD
093102- A05	Grants, Subsidies and Write off Loans	180,793,000	180,793,000	178,985,000
093102- A052	Grants Domestic	180,793,000	180,793,000	178,985,000
Total-	GC WOMEN UNIVERSITY FAISALABAD	180,793,000	180,793,000	178,985,000
FD6565 FAISALABAD MEDICAL UNIVERSITY FAISALABAD
093102- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
093102- A052	Grants Domestic	20,000,000	20,000,000	20,000,000
Total-	FAISALABAD MEDICAL UNIVERSITY FAISALABAD	20,000,000	20,000,000	20,000,000
GT6560 UNIVERSITY OF GUJRAT GUJRAT
093102- A05	Grants, Subsidies and Write off Loans	473,168,000	473,168,000	467,822,000
093102- A052	Grants Domestic	473,168,000	473,168,000	467,822,000
Total-	UNIVERSITY OF GUJRAT GUJRAT	473,168,000	473,168,000	467,822,000
LO6560 VIRTUAL UNIVERSITY OF PAKISTAN LAHORE
093102- A05	Grants, Subsidies and Write off Loans	91,550,000	91,550,000	96,128,000
093102- A052	Grants Domestic	91,550,000	91,550,000	96,128,000
Total-	VIRTUAL UNIVERSITY OF PAKISTAN	91,550,000	91,550,000	96,128,000
	LAHORE
LO6561 UNIVERSITY OF VETERINARY & ANIMAL SCIENCES		LAHORE
093102- A05	Grants, Subsidies and Write off Loans	874,657,000	874,657,000	866,936,000
093102- A052	Grants Domestic	874,657,000	874,657,000	866,936,000
Total-	UNIVERSITY OF VETERINARY & ANIMAL SCIENCES LAHORE	874,657,000	874,657,000	866,936,000

Page 854

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (H	EC) 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
LO6562 UNIVE	ACCOUNTANT GENERAL PAKISTAN RSITY OF THE PUNJAB LAHORE	REVENUES SUB-OFFICE, LAHORE
093102- A05	Grants, Subsidies and Write off Loans	2,947,618,000	2,947,618,000	2,938,820,000
093102- A052	Grants Domestic	2,947,618,000	2,947,618,000	2,938,820,000
Total-	UNIVERSITY OF THE PUNJAB LAHORE	2,947,618,000	2,947,618,000	2,938,820,000
LO6563 UNIVERSITY OF HEALTH SCIENCES LAHORE
093102- A05	Grants, Subsidies and Write off Loans	172,129,000	172,129,000	158,226,000
093102- A052	Grants Domestic	172,129,000	172,129,000	158,226,000
Total-	UNIVERSITY OF HEALTH SCIENCES	172,129,000	172,129,000	158,226,000
	LAHORE
LO6564 UNIVERSITY OF ENGINEERING AND TECHNOLOGY LAHORE
093102- A05	Grants, Subsidies and Write off Loans	1,723,174,000	1,723,174,000	1,711,890,000
093102- A052	Grants Domestic	1,723,174,000	1,723,174,000	1,711,890,000
Total-	UNIVERSITY OF ENGINEERING AND TECHNOLOGY LAHORE	1,723,174,000	1,723,174,000	1,711,890,000
LO6565 UNIVERSITY OF EDUCATION LAHORE
093102- A05	Grants, Subsidies and Write off Loans	739,108,000	739,108,000	657,894,000
093102- A052	Grants Domestic	739,108,000	739,108,000	657,894,000
Total-	UNIVERSITY OF EDUCATION LAHORE	739,108,000	739,108,000	657,894,000
LO6566 SHAIK	H ZAYED ISLAMIC CENTRE UNIVERSITY OF	THE PUNJAB LAHORE
093102- A05	Grants, Subsidies and Write off Loans	42,900,000	42,900,000	42,900,000
093102- A052	Grants Domestic	42,900,000	42,900,000	42,900,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE	42,900,000	42,900,000	42,900,000
LO6567 SCHO	UNIVERSITY OF THE PUNJAB LAHORE OL OF MATHEMATICAL SCIENCES GOVT C	OLLEGE UNIVERSITY	LAHORE
093102- A05	Grants, Subsidies and Write off Loans	101,119,000	101,119,000
093102- A052	Grants Domestic	101,119,000	101,119,000
Total-	SCHOOL OF MATHEMATICAL	101,119,000	101,119,000
LO6568 SCHO	SCIENCES GOVT COLLEGE UNIVERSITY LAHORE OL OF BIOLOGICAL SCIENCES UNIVERSITY	OF THE PUNJAB LAHORE
093102- A05	Grants, Subsidies and Write off Loans	169,960,000	169,960,000	181,597,000
093102- A052	Grants Domestic	169,960,000	169,960,000	181,597,000
Total-	SCHOOL OF BIOLOGICAL SCIENCES UNIVERSITY OF THE PUNJAB LAHORE	169,960,000	169,960,000	181,597,000

Page 855

NO. 037.- FC2 LO6569 PAKIS	1H09 HIGHER EDUCATION COMMISSION (HEC) 2022-2023 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF TAN STUDY CENTRE UNIVERSITY OF THE PUNJAB LAHORE	DEMAND 2022-2023 Revised Estimate Rs FICE, LAHORE	S FOR GRANTS 2023-2024 Budget Estimate Rs
093102- A05	Grants, Subsidies and Write off Loans 23,060,000	23,060,000	23,060,000
093102- A052	Grants Domestic 23,060,000	23,060,000	23,060,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY OF THE PUNJAB LAHORE 23,060,000	23,060,000	23,060,000
LO6570 PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE
093102- A05	Grants, Subsidies and Write off Loans 117,568,000	117,568,000	122,858,000
093102- A052	Grants Domestic 117,568,000	117,568,000	122,858,000
Total-	PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE 117,568,000	117,568,000	122,858,000
LO6571 LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE
093102- A05	Grants, Subsidies and Write off Loans 691,659,000	691,659,000	688,139,000
093102- A052	Grants Domestic 691,659,000	691,659,000	688,139,000
Total-	LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE 691,659,000	691,659,000	688,139,000
LO6572 KINNA	IRD COLLEGE FOR WOMEN LAHORE
093102- A05	Grants, Subsidies and Write off Loans 177,742,000	177,742,000	176,878,000
093102- A052	Grants Domestic 177,742,000	177,742,000	176,878,000
Total-	KINNAIRD COLLEGE FOR WOMEN LAHORE 177,742,000	177,742,000	176,878,000
LO6573 KING	EDWARD MEDICAL UNIVERSITY LAHORE
093102- A05	Grants, Subsidies and Write off Loans 284,909,000	284,909,000	283,928,000
093102- A052	Grants Domestic 284,909,000	284,909,000	283,928,000
Total-	KING EDWARD MEDICAL UNIVERSITY 284,909,000	284,909,000	283,928,000
LO6574 INSTI	LAHORE TUTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF THE PUNJAB	LAHORE
093102- A05	Grants, Subsidies and Write off Loans 49,441,000	49,441,000	49,579,000
093102- A052	Grants Domestic 49,441,000	49,441,000	49,579,000
Total-	INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF THE PUNJAB LAHORE 49,441,000	49,441,000	49,579,000
LO6576 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
093102- A05	Grants, Subsidies and Write off Loans 111,370,000	111,370,000	136,768,000
093102- A052	Grants Domestic 111,370,000	111,370,000	136,768,000
Total-	INFORMATION TECHNOLOGY UNIVERSITY LAHORE 111,370,000	111,370,000	136,768,000

Page 856

NO. 037.- FC2 LO6577 GOVT	1H09 HIGHER EDUCATION COMMISSION (HEC ACCOUNTANT GENERAL PAKISTAN R COLLEGE UNIVERSITY LAHORE	) 2022-2023 Budget Estimate Rs EVENUES SUB-OF	DEMANDS 2022-2023 Revised Estimate Rs FICE, LAHORE	FOR GRANTS 2023-2024 Budget Estimate Rs
093102- A05	Grants, Subsidies and Write off Loans	704,459,000	704,459,000	709,829,000
093102- A052	Grants Domestic	704,459,000	704,459,000	709,829,000
Total-	GOVT COLLEGE UNIVERSITY LAHORE	704,459,000	704,459,000	709,829,000
LO6578 FATIM	A JINNAH MEDICAL UNIVERSITY LAHORE
093102- A05	Grants, Subsidies and Write off Loans	66,290,000	66,290,000	65,018,000
093102- A052	Grants Domestic	66,290,000	66,290,000	65,018,000
Total-	FATIMA JINNAH MEDICAL UNIVERSITY	66,290,000	66,290,000	65,018,000
LO6579 CENT	LAHORE RE OF EXCELLENCE IN SOLID STATE PHYSIC	S UNIVERSITY OF THE PUNJAB LAHORE
093102- A05	Grants, Subsidies and Write off Loans	109,622,000	109,622,000	92,035,000
093102- A052	Grants Domestic	109,622,000	109,622,000	92,035,000
Total-	CENTRE OF EXCELLENCE IN SOLID	109,622,000	109,622,000	92,035,000
LO6580 CENT	STATE PHYSICS UNIVERSITY OF THE PUNJAB LAHORE RE OF EXCELLENCE IN MOLECULAR BIOLOG	Y UNIVERSITY OF THE PUNJAB LAHORE
093102- A05	Grants, Subsidies and Write off Loans	287,023,000	287,023,000	286,467,000
093102- A052	Grants Domestic	287,023,000	287,023,000	286,467,000
Total-	CENTRE OF EXCELLENCE IN	287,023,000	287,023,000	286,467,000
LO6581 CENT	MOLECULAR BIOLOGY UNIVERSITY OF THE PUNJAB LAHORE RE OF EXCELLENCE IN WATER RESOURCES	ENGINEERING UNIVERSITY OF ENGG: & T		LAHORE
093102- A05	Grants, Subsidies and Write off Loans	70,190,000	70,190,000	69,048,000
093102- A052	Grants Domestic	70,190,000	70,190,000	69,048,000
Total-	CENTRE OF EXCELLENCE IN WATER	70,190,000	70,190,000	69,048,000
LO6582 AREA	RESOURCES ENGINEERING UNIVERSITY OF ENGG: & T LAHORE STUDY CENTRE FOR SOUTH ASIA UNIVERSI	TY OF THE PUNJAB	LAHORE
093102- A05	Grants, Subsidies and Write off Loans	33,850,000	33,850,000	33,850,000
093102- A052	Grants Domestic	33,850,000	33,850,000	33,850,000
Total-	AREA STUDY CENTRE FOR SOUTH ASIA UNIVERSITY OF THE PUNJAB LAHORE	33,850,000	33,850,000	33,850,000

Page 857

NO. 037.- FC2 LO6583 AL- K	1H09 HIGHER EDUCATION COMMISSION (HE ACCOUNTANT GENERAL PAKISTAN HWARIZMI INSTITUTE OF COMPUTER SCIEN	C) 2022-2023 Budget Estimate Rs REVENUES SUB-OFF CES UET LAHORE	DEMAN 2022-2023 Revised Estimate Rs ICE, LAHORE	DS FOR GRANTS 2023-2024 Budget Estimate Rs
093102- A05	Grants, Subsidies and Write off Loans	76,730,000	76,730,000	75,963,000
093102- A052	Grants Domestic	76,730,000	76,730,000	75,963,000
Total-	AL- KHWARIZMI INSTITUTE OF	76,730,000	76,730,000	75,963,000
	COMPUTER SCIENCES UET LAHORE
LO6585 PUNJAB TIANJIN UNIVERSITY OF TECHNOLOGY LAHORE
093102- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
093102- A052	Grants Domestic	20,000,000	20,000,000	20,000,000
Total-	PUNJAB TIANJIN UNIVERSITY OF TECHNOLOGY LAHORE	20,000,000	20,000,000	20,000,000
MN6560 THE	WOMEN UNIVERSITY MULTAN
093102- A05	Grants, Subsidies and Write off Loans	210,317,000	210,317,000	216,006,000
093102- A052	Grants Domestic	210,317,000	210,317,000	216,006,000
Total-	THE WOMEN UNIVERSITY MULTAN	210,317,000	210,317,000	216,006,000
MN6561 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF EN		GINEERING & TECHNOLOGY MULTAN
093102- A05	Grants, Subsidies and Write off Loans	64,918,000	64,918,000	64,659,000
093102- A052	Grants Domestic	64,918,000	64,918,000	64,659,000
Total-	MUHAMMAD NAWAZ SHARIF	64,918,000	64,918,000	64,659,000
MN6562 MUHA	UNIVERSITY OF ENGINEERING & TECHNOLOGY MULTAN MMAD NAWAZ SHARIF UNIVERSITY OF AG	RICULTURE MULTAN
093102- A05	Grants, Subsidies and Write off Loans	205,799,000	205,799,000	204,143,000
093102- A052	Grants Domestic	205,799,000	205,799,000	204,143,000
Total-	MUHAMMAD NAWAZ SHARIF UNIVERSITY OF AGRICULTURE MULTAN	205,799,000	205,799,000	204,143,000
MN6565 BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093102- A05	Grants, Subsidies and Write off Loans	1,769,152,000	1,769,152,000	1,729,267,000
093102- A052	Grants Domestic	1,769,152,000	1,769,152,000	1,729,267,000
Total-	BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN	1,769,152,000	1,769,152,000	1,729,267,000
MN6566 NISHTAR MEDICAL COLLEGE MULTAN
093102- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000

Page 858

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (H ACCOUNTANT GENERAL PAKISTA	EC) 2022-2023 Budget Estimate Rs N REVENUES SUB-O	DEMAN 2022-2023 Revised Estimate Rs FFICE, LAHORE	DS FOR GRANTS 2023-2024 Budget Estimate Rs
093102- A052	Grants Domestic	20,000,000	20,000,000	20,000,000
Total-	NISHTAR MEDICAL COLLEGE MULTAN	20,000,000	20,000,000	20,000,000
OK6560 UNIVERSITY OF OKARA OKARA
093102- A05	Grants, Subsidies and Write off Loans	40,968,000	40,968,000	30,034,000
093102- A052	Grants Domestic	40,968,000	40,968,000	30,034,000
Total-	UNIVERSITY OF OKARA OKARA	40,968,000	40,968,000	30,034,000
RN6560 KHAW	AJA FAREED UNIVERSITY OF ENGINEERING & INFORMATION TECHNOLOGY RAHIM YAR KHAN
093102- A05	Grants, Subsidies and Write off Loans	73,584,000	73,584,000	32,332,000
093102- A052	Grants Domestic	73,584,000	73,584,000	32,332,000
Total-	KHAWAJA FAREED UNIVERSITY OF ENGINEERING & INFORMATION TECHNOLOGY RAHIM YAR KHAN	73,584,000	73,584,000	32,332,000
SG6560 UNIVERSITY OF SARGODHA SARGODHA
093102- A05	Grants, Subsidies and Write off Loans	1,036,779,000	1,036,779,000	1,025,599,000
093102- A052	Grants Domestic	1,036,779,000	1,036,779,000	1,025,599,000
Total-	UNIVERSITY OF SARGODHA SARGODHA	1,036,779,000	1,036,779,000	1,025,599,000
SL6560 UNIVERSITY OF SAHIWAL
093102- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
093102- A052	Grants Domestic	20,000,000	20,000,000	20,000,000
Total-	UNIVERSITY OF SAHIWAL	20,000,000	20,000,000	20,000,000
ST6560 GC WOMEN UNIVERSITY SIALKOT
093102- A05	Grants, Subsidies and Write off Loans	148,224,000	148,224,000	145,467,000
093102- A052	Grants Domestic	148,224,000	148,224,000	145,467,000
Total-	GC WOMEN UNIVERSITY SIALKOT	148,224,000	148,224,000	145,467,000
093102	Total- Profs/technical universities /colleges	19,573,440,000	19,573,440,000	19,223,535,000
0931	Total- Tertiary Education Affairs and Services	19,573,440,000	19,573,440,000	19,223,535,000
093	Total- Tertiary Education Affairs and Services	19,573,440,000	19,573,440,000	19,223,535,000
09	Total- Education Affairs and Services	19,573,440,000	19,573,440,000	19,223,535,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	19,573,440,000	19,573,440,000	19,223,535,000

Page 859

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC)	2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFFI	Rs CE, PESHAWAR	Rs
09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar 093102 Profs/ AD6560 ABBO	y Education Affairs and Services: technical universities /colleges : TABAD UNIVERSITY OF S&T ABOTTABAD
093102- A05	Grants, Subsidies and Write off Loans	119,707,000	119,707,000	102,139,000
093102- A052	Grants Domestic	119,707,000	119,707,000	102,139,000
Total-	ABBOTABAD UNIVERSITY OF S&T ABOTTABAD	119,707,000	119,707,000	102,139,000
BD6560 UNIVERSITY OF BUNER
093102- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
093102- A052	Grants Domestic	20,000,000	20,000,000	20,000,000
Total-	UNIVERSITY OF BUNER	20,000,000	20,000,000	20,000,000
BU6560 UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU
093102- A05	Grants, Subsidies and Write off Loans	297,449,000	297,449,000	287,412,000
093102- A052	Grants Domestic	297,449,000	297,449,000	287,412,000
Total-	UNIVERSITY OF SCIENCE &	297,449,000	297,449,000	287,412,000
	TECHNOLOGY BANNU
CA6560 BACHA KHAN UNIVERSITY CHARSADA
093102- A05	Grants, Subsidies and Write off Loans	203,885,000	203,885,000	183,272,000
093102- A052	Grants Domestic	203,885,000	203,885,000	183,272,000
Total-	BACHA KHAN UNIVERSITY CHARSADA	203,885,000	203,885,000	183,272,000
CL6560 UNIVERSITY OF CHITRAL CHITRAL
093102- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
093102- A052	Grants Domestic	20,000,000	20,000,000	20,000,000
Total-	UNIVERSITY OF CHITRAL CHITRAL	20,000,000	20,000,000	20,000,000
DI6560 GOMA	L UNIVERSITY DERA ISMAIL KHAN
093102- A05	Grants, Subsidies and Write off Loans	791,120,000	791,120,000	775,033,000
093102- A052	Grants Domestic	791,120,000	791,120,000	775,033,000
Total-	GOMAL UNIVERSITY DERA ISMAIL KHAN	791,120,000	791,120,000	775,033,000

Page 860

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC	)	DEMAND	S FOR GRANTS
		2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
		Rs	Rs	Rs
DP6560 SHAH	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFIC EED BENAZIR BHUTTO UNIVERSITY SHERINGAL DIR UPPER (KP)		E, PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans	250,344,000	250,344,000	247,281,000
093102- A052	Grants Domestic	250,344,000	250,344,000	247,281,000
Total-	SHAHEED BENAZIR BHUTTO	250,344,000	250,344,000	247,281,000
HR6560 UNIVE	UNIVERSITY SHERINGAL DIR UPPER (KP) RSITY OF HARIPUR HARIPUR
093102- A05	Grants, Subsidies and Write off Loans	292,599,000	292,599,000	288,323,000
093102- A052	Grants Domestic	292,599,000	292,599,000	288,323,000
Total-	UNIVERSITY OF HARIPUR HARIPUR	292,599,000	292,599,000	288,323,000
KK6560 KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093102- A05	Grants, Subsidies and Write off Loans	159,934,000	159,934,000	160,445,000
093102- A052	Grants Domestic	159,934,000	159,934,000	160,445,000
Total-	KHUSHAL KHAN KHATTAK UNIVERSITY	159,934,000	159,934,000	160,445,000
KT6560 KOHA	KARAK T UNIVERSITY OF SCIENCE & TECHNOLOGY	KOHAT
093102- A05	Grants, Subsidies and Write off Loans	494,124,000	494,124,000	513,771,000
093102- A052	Grants Domestic	494,124,000	494,124,000	513,771,000
Total-	KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY KOHAT	494,124,000	494,124,000	513,771,000
KT6561 FATA	UNIVERSITY KOHAT
093102- A05	Grants, Subsidies and Write off Loans	115,970,000	115,970,000	113,766,000
093102- A052	Grants Domestic	115,970,000	115,970,000	113,766,000
Total-	FATA UNIVERSITY KOHAT	115,970,000	115,970,000	113,766,000
LK6560 THE UNIVERSITY OF LAKKI MARWAT
093102- A05	Grants, Subsidies and Write off Loans	45,627,000	45,627,000	33,910,000
093102- A052	Grants Domestic	45,627,000	45,627,000	33,910,000
Total-	THE UNIVERSITY OF LAKKI MARWAT	45,627,000	45,627,000	33,910,000
MA6560 HAZARA UNIVERSITY MANSEHRA
093102- A05	Grants, Subsidies and Write off Loans	640,105,000	640,105,000	643,702,000
093102- A052	Grants Domestic	640,105,000	640,105,000	643,702,000
Total-	HAZARA UNIVERSITY MANSEHRA	640,105,000	640,105,000	643,702,000
MD6560 UNIVERSITY OF MALAKAND CHAKDARA DIR
093102- A05	Grants, Subsidies and Write off Loans	516,249,000	516,249,000	520,811,000

Page 861

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HE	C) 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
093102- A052	Grants Domestic	516,249,000	516,249,000	520,811,000
Total-	UNIVERSITY OF MALAKAND	516,249,000	516,249,000	520,811,000
	CHAKDARA DIR
MR6560 ABDUL WALI KHAN UNIVERSITY MARDAN
093102- A05	Grants, Subsidies and Write off Loans	642,531,000	642,531,000	668,230,000
093102- A052	Grants Domestic	642,531,000	642,531,000	668,230,000
Total-	ABDUL WALI KHAN UNIVERSITY MARDAN	642,531,000	642,531,000	668,230,000
MR6561 WOMEN UNIVERSITY MARDAN
093102- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
093102- A052	Grants Domestic	20,000,000	20,000,000	20,000,000
Total-	WOMEN UNIVERSITY MARDAN	20,000,000	20,000,000	20,000,000
MR6562 UNIVERSITY OF ENGINEERING & TECHNOLOGY MARDAN
093102- A05	Grants, Subsidies and Write off Loans	21,165,000	21,165,000	18,835,000
093102- A052	Grants Domestic	21,165,000	21,165,000	18,835,000
Total-	UNIVERSITY OF ENGINEERING & TECHNOLOGY MARDAN	21,165,000	21,165,000	18,835,000
NR6560 UNIVERSITY OF TECHNOLOGY NOWSHERA
093102- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
093102- A052	Grants Domestic	20,000,000	20,000,000	20,000,000
Total-	UNIVERSITY OF TECHNOLOGY NOWSHERA	20,000,000	20,000,000	20,000,000
PR6560 UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans	1,463,776,000	1,463,776,000	1,456,166,000
093102- A052	Grants Domestic	1,463,776,000	1,463,776,000	1,456,166,000
Total-	UNIVERSITY OF PESHAWAR	1,463,776,000	1,463,776,000	1,456,166,000
PR6561 SHAIK	PESHAWAR H ZAYED ISLAMIC CENTRE UNIVERSITY OF	PESHAWAR PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans	46,840,000	46,840,000	46,840,000
093102- A052	Grants Domestic	46,840,000	46,840,000	46,840,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE	46,840,000	46,840,000	46,840,000
	UNIVERSITY OF PESHAWAR PESHAWAR
PR6563 PAKISTAN STUDY CENTRE UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans	35,530,000	35,530,000	35,530,000
093102- A052	Grants Domestic	35,530,000	35,530,000	35,530,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY OF PESHAWAR PESHAWAR	35,530,000	35,530,000	35,530,000

Page 862

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HE	C) 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
PR6564 UNIVE	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI RSITY OF ENGINEERING AND TECHNOLOGY PESHAWAR		CE, PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans	914,580,000	914,580,000	905,809,000
093102- A052	Grants Domestic	914,580,000	914,580,000	905,809,000
Total-	UNIVERSITY OF ENGINEERING AND TECHNOLOGY PESHAWAR	914,580,000	914,580,000	905,809,000
PR6565 UNIVERSITY OF AGRICULTURE PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans	935,548,000	935,548,000	933,731,000
093102- A052	Grants Domestic	935,548,000	935,548,000	933,731,000
Total-	UNIVERSITY OF AGRICULTURE PESHAWAR	935,548,000	935,548,000	933,731,000
PR6566 KHYBER MEDICAL UNIVERSITY PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans	229,514,000	229,514,000	228,933,000
093102- A052	Grants Domestic	229,514,000	229,514,000	228,933,000
Total-	KHYBER MEDICAL UNIVERSITY	229,514,000	229,514,000	228,933,000
	PESHAWAR
PR6567 ISLAM	IA COLLEGE UNIVERSITY PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans	444,923,000	444,923,000	446,728,000
093102- A052	Grants Domestic	444,923,000	444,923,000	446,728,000
Total-	ISLAMIA COLLEGE UNIVERSITY	444,923,000	444,923,000	446,728,000
	PESHAWAR
PR6568 INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans	299,196,000	299,196,000	298,110,000
093102- A052	Grants Domestic	299,196,000	299,196,000	298,110,000
Total-	INSTITUTE OF MANAGEMENT SCIENCE	299,196,000	299,196,000	298,110,000
	PESHAWAR
PR6569 SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY		PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans	333,052,000	333,052,000	320,411,000
093102- A052	Grants Domestic	333,052,000	333,052,000	320,411,000
Total-	SHAHEED BENAZIR BHUTTO WOMEN	333,052,000	333,052,000	320,411,000
PR6570 CENT	UNIVERSITY PESHAWAR RE OF EXCELLENCE IN PHYSICAL CHEMISTRY UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans	104,256,000	104,256,000	96,712,000
093102- A052	Grants Domestic	104,256,000	104,256,000	96,712,000
Total-	CENTRE OF EXCELLENCE IN PHYSICAL	104,256,000	104,256,000	96,712,000
	CHEMISTRY UNIVERSITY OF PESHAWAR PESHAWAR

Page 863

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HE	C) 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
PR6571 CENT	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF RE OF EXCELLENCE IN GEOLOGY UNIVERSITY OF PESHAWAR		FICE, PESHAWAR PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans	114,860,000	114,860,000	113,181,000
093102- A052	Grants Domestic	114,860,000	114,860,000	113,181,000
Total-	CENTRE OF EXCELLENCE IN GEOLOGY	114,860,000	114,860,000	113,181,000
PR6572 AREA	UNIVERSITY OF PESHAWAR PESHAWAR STUDY CENTRE FOR CENTRAL ASIA UNIVE	RSITY OF PESHAWAR PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans	42,600,000	42,600,000	42,600,000
093102- A052	Grants Domestic	42,600,000	42,600,000	42,600,000
Total-	AREA STUDY CENTRE FOR CENTRAL ASIA UNIVERSITY OF PESHAWAR PESHAWAR	42,600,000	42,600,000	42,600,000
SU6560 UNIVERSITY OF SWABI SWABI
093102- A05	Grants, Subsidies and Write off Loans	174,332,000	174,332,000	172,890,000
093102- A052	Grants Domestic	174,332,000	174,332,000	172,890,000
Total-	UNIVERSITY OF SWABI SWABI	174,332,000	174,332,000	172,890,000
SU6561 THE UNIVERSITY OF SWABI FOR WOMEN SWABI
093102- A05	Grants, Subsidies and Write off Loans	125,208,000	125,208,000	122,829,000
093102- A052	Grants Domestic	125,208,000	125,208,000	122,829,000
Total-	THE UNIVERSITY OF SWABI FOR WOMEN SWABI	125,208,000	125,208,000	122,829,000
SW6560 UNIVERSITY OF SWAT SWAT
093102- A05	Grants, Subsidies and Write off Loans	203,757,000	203,757,000	203,629,000
093102- A052	Grants Domestic	203,757,000	203,757,000	203,629,000
Total-	UNIVERSITY OF SWAT SWAT	203,757,000	203,757,000	203,629,000
093102	Total- Profs/technical universities /colleges	10,138,781,000	10,138,781,000	10,061,029,000
0931	Total- Tertiary Education Affairs and Services	10,138,781,000	10,138,781,000	10,061,029,000
093	Total- Tertiary Education Affairs and Services	10,138,781,000	10,138,781,000	10,061,029,000
09	Total- Education Affairs and Services	10,138,781,000	10,138,781,000	10,061,029,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	10,138,781,000	10,138,781,000	10,061,029,000

Page 864

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HE	C) 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFFI	Rs CE, KARACHI	Rs
09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar 093102 Profs/	y Education Affairs and Services: technical universities /colleges :
HD6560 SINDH	AGRICULTURE UNIVERSITY TANDOJAM
093102- A05	Grants, Subsidies and Write off Loans	1,118,252,000	1,118,252,000	1,107,987,000
093102- A052	Grants Domestic	1,118,252,000	1,118,252,000	1,107,987,000
Total-	SINDH AGRICULTURE UNIVERSITY	1,118,252,000	1,118,252,000	1,107,987,000
	TANDOJAM
HD6561 GOVERNMENT COLLEGE UNIVERSITY HYDERABAD
093102- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
093102- A052	Grants Domestic	20,000,000	20,000,000	20,000,000
Total-	GOVERNMENT COLLEGE UNIVERSITY HYDERABAD	20,000,000	20,000,000	20,000,000
JS6560 UNIVERSITY OF SINDH JAMSHORO
093102- A05	Grants, Subsidies and Write off Loans	1,850,694,000	1,850,694,000	1,823,991,000
093102- A052	Grants Domestic	1,850,694,000	1,850,694,000	1,823,991,000
Total-	UNIVERSITY OF SINDH JAMSHORO	1,850,694,000	1,850,694,000	1,823,991,000
JS6561 PAKISTAN STUDY CENTRE UNIVERSITY OF SINDH		JAMSHORO
093102- A05	Grants, Subsidies and Write off Loans	28,800,000	28,800,000	28,800,000
093102- A052	Grants Domestic	28,800,000	28,800,000	28,800,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY	28,800,000	28,800,000	28,800,000
	OF SINDH JAMSHORO
JS6562 MEHR	AN UNIVERSITY OF ENGINEERING AND TEC	HNOLOGY JAMSHORO
093102- A05	Grants, Subsidies and Write off Loans	1,067,459,000	1,067,459,000	1,057,660,000
093102- A052	Grants Domestic	1,067,459,000	1,067,459,000	1,057,660,000
Total-	MEHRAN UNIVERSITY OF	1,067,459,000	1,067,459,000	1,057,660,000
JS6563 LIAQU	ENGINEERING AND TECHNOLOGY JAMSHORO AT UNIVERSITY OF MEDICAL & HEALTH SCI	ENCES JAMSHORO
093102- A05	Grants, Subsidies and Write off Loans	729,900,000	729,900,000	723,316,000
093102- A052	Grants Domestic	729,900,000	729,900,000	723,316,000
Total-	LIAQUAT UNIVERSITY OF MEDICAL & HEALTH SCIENCES JAMSHORO	729,900,000	729,900,000	723,316,000

Page 865

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

	DEMANDS FOR GRANTS
2022-2023	2022-2023 2023-2024
Budget	Revised Budget
Estimate	Estimate Estimate
Rs	Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

JS6564 CENTRE OF EXCELLENCE IN ANALYTICAL CHEMISTRY UNIVERSITY OF			SINDH JAMSHORO
093102- A05	Grants, Subsidies and Write off Loans	103,810,000	103,810,000	103,810,000
093102- A052	Grants Domestic	103,810,000	103,810,000	103,810,000
Total-	CENTRE OF EXCELLENCE IN	103,810,000	103,810,000	103,810,000
JS6565 AREA	ANALYTICAL CHEMISTRY UNIVERSITY OF SINDH JAMSHORO STUDY CENTRE FOR FAR EAST AND SOUTH	EAST ASIA UNIVERSITY OF SINDH JAMSHORO
093102- A05	Grants, Subsidies and Write off Loans	38,610,000	38,610,000	38,610,000
093102- A052	Grants Domestic	38,610,000	38,610,000	38,610,000
Total-	AREA STUDY CENTRE FOR FAR EAST	38,610,000	38,610,000	38,610,000
KA6560 UNIVE	AND SOUTH EAST ASIA UNIVERSITY OF SINDH JAMSHORO RSITY OF KARACHI KARACHI
093102- A05	Grants, Subsidies and Write off Loans	1,987,536,000	1,998,856,000	1,947,135,000
093102- A052	Grants Domestic	1,987,536,000	1,998,856,000	1,947,135,000
Total-	UNIVERSITY OF KARACHI KARACHI	1,987,536,000	1,998,856,000	1,947,135,000
KA6561 THIRD KARACHI	WORLD CENTRE FOR SCIENCE & TECHNOLOGY AT HEC RESEARCH INSTITUTE OF CHEMISTRY
093102- A05	Grants, Subsidies and Write off Loans	298,834,000	298,834,000	298,755,000
093102- A052	Grants Domestic	298,834,000	298,834,000	298,755,000
Total-	THIRD WORLD CENTRE FOR SCIENCE	298,834,000	298,834,000	298,755,000
KA6562 SINDH	& TECHNOLOGY AT HEC RESEARCH INSTITUTE OF CHEMISTRY KARACHI MADRESSATUL ISLAM UNIVERSITY KARA	CHI
093102- A05	Grants, Subsidies and Write off Loans	123,712,000	123,712,000	121,957,000
093102- A052	Grants Domestic	123,712,000	123,712,000	121,957,000
Total-	SINDH MADRESSATUL ISLAM	123,712,000	123,712,000	121,957,000
KA6563 SHAIK	UNIVERSITY KARACHI H ZAYED ISLAMIC CENTRE UNIVERSITY OF	KARACHI KARACHI
093102- A05	Grants, Subsidies and Write off Loans	41,420,000	41,420,000	41,420,000
093102- A052	Grants Domestic	41,420,000	41,420,000	41,420,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF KARACHI KARACHI	41,420,000	41,420,000	41,420,000

Page 866

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC	) 2022-2023 Budget Estimate	DEMAN 2022-2023 Revised Estimate	DS FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
KA6564 SHAH	ACCOUNTANT GENERAL PAKISTAN R EED ZULFIQAR ALI BHUTTO UNIVERSITY OF	EVENUES SUB-OFF LAW KARACHI	ICE, KARACHI
093102- A05	Grants, Subsidies and Write off Loans	85,543,000	85,543,000	83,988,000
093102- A052	Grants Domestic	85,543,000	85,543,000	83,988,000
Total-	SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI	85,543,000	85,543,000	83,988,000
KA6567 PAKISTAN STUDY CENTRE UNIVERSITY OF KARACHI KARACHI
093102- A05	Grants, Subsidies and Write off Loans	28,480,000	28,480,000	28,480,000
093102- A052	Grants Domestic	28,480,000	28,480,000	28,480,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY OF KARACHI KARACHI	28,480,000	28,480,000	28,480,000
KA6568 NED UNIVERSITY OF ENGINEERING AND TECHNOLOGY KARACHI
093102- A05	Grants, Subsidies and Write off Loans	1,098,503,000	1,098,503,000	1,093,010,000
093102- A052	Grants Domestic	1,098,503,000	1,098,503,000	1,093,010,000
Total-	NED UNIVERSITY OF ENGINEERING	1,098,503,000	1,098,503,000	1,093,010,000
	AND TECHNOLOGY KARACHI
KA6569 JINNAH SINDH MEDICAL UNIVERSITY KARACHI
093102- A05	Grants, Subsidies and Write off Loans	142,389,000	142,389,000	141,082,000
093102- A052	Grants Domestic	142,389,000	142,389,000	141,082,000
Total-	JINNAH SINDH MEDICAL UNIVERSITY	142,389,000	142,389,000	141,082,000
KA6570 INSTI	KARACHI TUTE OF CLINICAL PSYCHOLOGY UNIVERSIT	Y OF KARACHI KARACHI
093102- A05	Grants, Subsidies and Write off Loans	56,950,000	56,950,000	56,665,000
093102- A052	Grants Domestic	56,950,000	56,950,000	56,665,000
Total-	INSTITUTE OF CLINICAL PSYCHOLOGY	56,950,000	56,950,000	56,665,000
	UNIVERSITY OF KARACHI KARACHI
KA6571 INSTITUTE OF BUSINESS ADMINISTRATION KARACHI
093102- A05	Grants, Subsidies and Write off Loans	151,475,000	151,475,000	150,718,000
093102- A052	Grants Domestic	151,475,000	151,475,000	150,718,000
Total-	INSTITUTE OF BUSINESS	151,475,000	151,475,000	150,718,000
	ADMINISTRATION KARACHI
KA6572 HEC R	ESEARCH INSTITUTE OF CHEMISTRY UNIVE	RSITY OF KARACHI
093102- A05	Grants, Subsidies and Write off Loans	537,393,000	537,393,000	534,982,000
093102- A052	Grants Domestic	537,393,000	537,393,000	534,982,000
Total-	HEC RESEARCH INSTITUTE OF CHEMISTRY UNIVERSITY OF KARACHI	537,393,000	537,393,000	534,982,000

Page 867

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
KA6573 FEDE	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OF RAL URDU UNIVERSITY OF ARTS SCIENCE & TECHNOLOGY KAR	Rs FICE, KARACHI ACHI	Rs
093102- A05	Grants, Subsidies and Write off Loans 896,018,000	896,018,000	896,018,000
093102- A052	Grants Domestic 896,018,000	896,018,000	896,018,000
Total-	FEDERAL URDU UNIVERSITY OF ARTS 896,018,000	896,018,000	896,018,000
KA6574 DR PA	SCIENCE & TECHNOLOGY KARACHI NJWANI CENTRE FOR MOLECULAR MEDICINE & DRUG RESEAR	CH UNIVERSITY OF	KARACHI
093102- A05	Grants, Subsidies and Write off Loans 140,370,000	140,370,000	139,887,000
093102- A052	Grants Domestic 140,370,000	140,370,000	139,887,000
Total-	DR PANJWANI CENTRE FOR 140,370,000	140,370,000	139,887,000
	MOLECULAR MEDICINE & DRUG RESEARCH UNIVERSITY OF KARACHI
KA6575 DR A	Q INSTITUTE OF BIO-TECHNOLOGY GENETIC ENGG UNIVERSITY	OF KARACHI
093102- A05	Grants, Subsidies and Write off Loans 104,731,000	104,731,000	105,653,000
093102- A052	Grants Domestic 104,731,000	104,731,000	105,653,000
Total-	DR AQ INSTITUTE OF 104,731,000	104,731,000	105,653,000
	BIO-TECHNOLOGY GENETIC ENGG UNIVERSITY OF KARACHI
KA6576 DOW	UNIVERSITY OF HEALTH SCIENCES KARACHI
093102- A05	Grants, Subsidies and Write off Loans 604,417,000	604,417,000	591,990,000
093102- A052	Grants Domestic 604,417,000	604,417,000	591,990,000
Total-	DOW UNIVERSITY OF HEALTH 604,417,000	604,417,000	591,990,000
	SCIENCES KARACHI
KA6577 DAWO	OD UNIVERSITY OF ENGG & TECHNOLOGY KARACHI
093102- A05	Grants, Subsidies and Write off Loans 98,496,000	98,496,000	97,592,000
093102- A052	Grants Domestic 98,496,000	98,496,000	97,592,000
Total-	DAWOOD UNIVERSITY OF ENGG & 98,496,000	98,496,000	97,592,000
KA6578 CENT	TECHNOLOGY KARACHI RE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSITY OF KARA	CHI KARACHI
093102- A05	Grants, Subsidies and Write off Loans 78,331,000	78,331,000	67,709,000
093102- A052	Grants Domestic 78,331,000	78,331,000	67,709,000
Total-	CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSITY OF KARACHI KARACHI 78,331,000	78,331,000	67,709,000

Page 868

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HE	C) 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
KA6579 BENA	ACCOUNTANT GENERAL PAKISTAN ZIR BHUTTO SHAHEED UNIVERSITY LYARI K	Rs REVENUES SUB-OFFIC ARACHI	Rs E, KARACHI	Rs
093102- A05	Grants, Subsidies and Write off Loans	144,863,000	144,863,000	142,835,000
093102- A052	Grants Domestic	144,863,000	144,863,000	142,835,000
Total-	BENAZIR BHUTTO SHAHEED	144863000	144863000	142835000
	UNIVERSITY LYARI KARACHI	,,	,,	,,
KA6580 AREA	STUDY CENTRE FOR EUROPE UNIVERSITY	OF KARACHI KARACHI
093102- A05	Grants, Subsidies and Write off Loans	34,400,000	34,400,000	34,400,000
093102- A052	Grants Domestic	34,400,000	34,400,000	34,400,000
Total-	AREA STUDY CENTRE FOR EUROPE UNIVERSITY OF KARACHI KARACHI	34,400,000	34,400,000	34,400,000
KA6581 APPLIED ECONOMICS RESEARCH CENTERS UNIVERSITY OF KARACHI
093102- A05	Grants, Subsidies and Write off Loans	134,930,000	134,930,000	134,255,000
093102- A052	Grants Domestic	134,930,000	134,930,000	134,255,000
Total-	APPLIED ECONOMICS RESEARCH CENTERS UNIVERSITY OF KARACHI	134,930,000	134,930,000	134,255,000
KP6560 SHAH	ABDUL LATIF UNIVERSITY KHAIRPUR
093102- A05	Grants, Subsidies and Write off Loans	614,734,000	603,414,000	590,707,000
093102- A052	Grants Domestic	614,734,000	603,414,000	590,707,000
Total-	SHAH ABDUL LATIF UNIVERSITY	614,734,000	603,414,000	590,707,000
	KHAIRPUR
KP6561 SHAH	EED BENAZIR BHUTTO UNIVERSITY OF TEC	HNOLOGY & SKILL DEVELOPMENT KHAIRPUR
093102- A05	Grants, Subsidies and Write off Loans	100,483,000	100,483,000	99,561,000
093102- A052	Grants Domestic	100,483,000	100,483,000	99,561,000
Total-	SHAHEED BENAZIR BHUTTO	100,483,000	100,483,000	99,561,000
KP6563 PIR A	UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIRPUR BDUL QADIR SHAH JEELANI INSTITUTE OF M	EDICAL SCIENCES GAMBAT KHAIRPUR		MIRUS
093102- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
093102- A052	Grants Domestic	20,000,000	20,000,000	20,000,000
Total-	PIR ABDUL QADIR SHAH JEELANI	20,000,000	20,000,000	20,000,000
	INSTITUTE OF MEDICAL SCIENCES GAMBAT KHAIRPUR MIRUS
LA6561 SHAHEED MOHTARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA
093102- A05	Grants, Subsidies and Write off Loans	167,986,000	167,986,000	166,444,000

Page 869

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION (HE	C) 2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OFF	Rs ICE, KARACHI	Rs
093102- A052	Grants Domestic	167,986,000	167,986,000	166,444,000
Total-	SHAHEED MOHTARMA BENAZIR	167,986,000	167,986,000	166,444,000
MQ6560 UNIV	BHUTTO MEDICAL UNIVERSITY LARKANA ERSITY OF SUFISM AND MODERN SCIENCES	BHITSHAH SINDH
093102- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
093102- A052	Grants Domestic	20,000,000	20,000,000	20,000,000
Total-	UNIVERSITY OF SUFISM AND MODERN	20,000,000	20,000,000	20,000,000
NH6560 SHAH	SCIENCES BHITSHAH SINDH EED BENAZIR BHUTTO UNIVERSITY BENAZI	RABAD
093102- A05	Grants, Subsidies and Write off Loans	147,681,000	147,681,000	146,205,000
093102- A052	Grants Domestic	147,681,000	147,681,000	146,205,000
Total-	SHAHEED BENAZIR BHUTTO	147,681,000	147,681,000	146,205,000
	UNIVERSITY BENAZIRABAD
NH6561 SHAH	EED BENAZIR BHUTTO UNIVERSITY OF VET	ERINARY & ANIMAL SCIENCES SAKRAND
093102- A05	Grants, Subsidies and Write off Loans	136,236,000	136,236,000	133,759,000
093102- A052	Grants Domestic	136,236,000	136,236,000	133,759,000
Total-	SHAHEED BENAZIR BHUTTO	136,236,000	136,236,000	133,759,000
	UNIVERSITY OF VETERINARY & ANIMAL SCIENCES SAKRAND
NH6562 QUAID-E-AWAM UNIVERSITY OF ENGINEERING SCIENCES & TECHNOLOGY NAWABSHAH
093102- A05	Grants, Subsidies and Write off Loans	485,046,000	485,046,000	471,072,000
093102- A052	Grants Domestic	485,046,000	485,046,000	471,072,000
Total-	QUAID-E-AWAM UNIVERSITY OF	485,046,000	485,046,000	471,072,000
NH6563 PEOP	ENGINEERING SCIENCES & TECHNOLOGY NAWABSHAH LE UNIVERSITY OF MEDICAL HEALTH SCIEN	CES FOR WOMEN NAWABSHAH (BENAZIRABAD)
093102- A05	Grants, Subsidies and Write off Loans	167,869,000	167,869,000	165,489,000
093102- A052	Grants Domestic	167,869,000	167,869,000	165,489,000
Total-	PEOPLE UNIVERSITY OF MEDICAL	167,869,000	167,869,000	165,489,000
	HEALTH SCIENCES FOR WOMEN NAWABSHAH (BENAZIRABAD)
SK6560 SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION SUKKUR
093102- A05	Grants, Subsidies and Write off Loans	314,007,000	314,007,000	312,437,000

Page 870

NO. 037.- FC2	1H09 HIGHER EDUCATION COMMISSION ACCOUNTANT GENERAL PAKIST	(HEC) 2022-2023 Budget Estimate Rs AN REVENUES SUB-O	DEMAN 2022-2023 Revised Estimate Rs FFICE, KARACHI	DS FOR GRANTS 2023-2024 Budget Estimate Rs
093102- A052	Grants Domestic	314,007,000	314,007,000	312,437,000
Total-	SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION SUKKUR	314,007,000	314,007,000	312,437,000
093102	Total- Profs/technical universities /colleges	13,920,358,000	13,920,358,000	13,738,379,000
0931	Total- Tertiary Education Affairs and Services	13,920,358,000	13,920,358,000	13,738,379,000
093	Total- Tertiary Education Affairs and Services	13,920,358,000	13,920,358,000	13,738,379,000
09	Total- Education Affairs and Services	13,920,358,000	13,920,358,000	13,738,379,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	13,920,358,000	13,920,358,000	13,738,379,000

Page 871

NO. 037.- FC2 09 Educa	1H09 HIGHER EDUCATION COMMISSION (HE ACCOUNTANT GENERAL PAKISTAN tion Affairs and Services:	C) 2022-2023 Budget Estimate Rs REVENUES SUB-OF	DEMAN 2022-2023 Revised Estimate Rs FICE, QUETTA	DS FOR GRANTS 2023-2024 Budget Estimate Rs
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093102 Profs/ KR6560 BALO	technical universities /colleges : CHISTAN UNIVERSITY OF ENGINEERING AN	D TECHNOLOGY KHUZDAR
093102- A05	Grants, Subsidies and Write off Loans	310,342,000	310,342,000	304,390,000
093102- A052	Grants Domestic	310,342,000	310,342,000	304,390,000
Total-	BALOCHISTAN UNIVERSITY OF	310,342,000	310,342,000	304,390,000
LI6560 UNIVE	ENGINEERING AND TECHNOLOGY KHUZDAR RSITY OF LORALAI LORALAI
093102- A05	Grants, Subsidies and Write off Loans	148,326,000	148,326,000	145,508,000
093102- A052	Grants Domestic	148,326,000	148,326,000	145,508,000
Total-	UNIVERSITY OF LORALAI LORALAI	148,326,000	148,326,000	145,508,000
QA6560 UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05	Grants, Subsidies and Write off Loans	1,059,642,000	1,059,642,000	1,036,386,000
093102- A052	Grants Domestic	1,059,642,000	1,059,642,000	1,036,386,000
Total-	UNIVERSITY OF BALOCHISTAN	1,059,642,000	1,059,642,000	1,036,386,000
	QUETTA
QA6561 SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA
093102- A05	Grants, Subsidies and Write off Loans	300,360,000	300,360,000	293,998,000
093102- A052	Grants Domestic	300,360,000	300,360,000	293,998,000
Total-	SARDAR BAHADUR KHAN WOMEN	300,360,000	300,360,000	293,998,000
	UNIVERSITY QUETTA
QA6562 PAKISTAN STUDY CENTRE UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05	Grants, Subsidies and Write off Loans	29,575,000	29,575,000	29,682,000
093102- A052	Grants Domestic	29,575,000	29,575,000	29,682,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY	29,575,000	29,575,000	29,682,000
	OF BALOCHISTAN QUETTA
QA6563 CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05	Grants, Subsidies and Write off Loans	46,640,000	46,640,000	46,640,000
093102- A052	Grants Domestic	46,640,000	46,640,000	46,640,000
Total-	CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSITY OF BALOCHISTAN QUETTA	46,640,000	46,640,000	46,640,000

Page 872

NO. 037.- FC2 QA6564 BALO SCIENCES QU	1H09 HIGHER EDUCATION COMMISSION (HE ACCOUNTANT GENERAL PAKISTAN CHISTAN UNIVERSITY OF INFORMATION TE ETTA	C) 2022-2023 Budget Estimate Rs REVENUES SUB-O CHNOLOGY ENGINE	DEMAN 2022-2023 Revised Estimate Rs FFICE, QUETTA ERING AND MANAG	DS FOR GRANTS 2023-2024 Budget Estimate Rs EMENT
093102- A05	Grants, Subsidies and Write off Loans	740,631,000	740,631,000	718,868,000
093102- A052	Grants Domestic	740,631,000	740,631,000	718,868,000
Total-	BALOCHISTAN UNIVERSITY OF	740,631,000	740,631,000	718,868,000
	INFORMATION TECHNOLOGY ENGINEERING AND MANAGEMENT SCIENCES QUETTA
QA6565 AREA QUETTA	STUDY CENTRE FOR MIDDLE EAST AND ARAB COUNTRIES UNIVERSITY OF BALOCHISTAN
093102- A05	Grants, Subsidies and Write off Loans	21,040,000	21,040,000	21,040,000
093102- A052	Grants Domestic	21,040,000	21,040,000	21,040,000
Total-	AREA STUDY CENTRE FOR MIDDLE	21,040,000	21,040,000	21,040,000
QA6566 BOLA	EAST AND ARAB COUNTRIES UNIVERSITY OF BALOCHISTAN QUETTA N UNIVERSITY OF MEDICAL & HEALTH SCIE	NCES QUETTA
093102- A05	Grants, Subsidies and Write off Loans	20,000,000	20,000,000	20,000,000
093102- A052	Grants Domestic	20,000,000	20,000,000	20,000,000
Total-	BOLAN UNIVERSITY OF MEDICAL &	20,000,000	20,000,000	20,000,000
	HEALTH SCIENCES QUETTA
TB6560 UNIVERSITY OF TURBAT TURBAT
093102- A05	Grants, Subsidies and Write off Loans	188,169,000	188,169,000	182,660,000
093102- A052	Grants Domestic	188,169,000	188,169,000	182,660,000
Total-	UNIVERSITY OF TURBAT TURBAT	188,169,000	188,169,000	182,660,000
UL6560 LASBELA UNIVERSITY OF AGRICULTURE WATER		AND MARINE SCIENCES UTHAL
093102- A05	Grants, Subsidies and Write off Loans	349,629,000	349,629,000	342,923,000
093102- A052	Grants Domestic	349,629,000	349,629,000	342,923,000
Total-	LASBELA UNIVERSITY OF	349,629,000	349,629,000	342,923,000
	AGRICULTURE WATER AND MARINE SCIENCES UTHAL
093102	Total- Profs/technical universities /colleges	3,214,354,000	3,214,354,000	3,142,095,000

Page 873

NO. 037.- FC21H09 H 0931 Total-	IGHER EDUCATION COMMISSION ( ACCOUNTANT GENERAL PAKIST Tertiary Education Affairs and Services	HEC) 2022-2023 Budget Estimate Rs AN REVENUES SUB-O 3,214,354,000	DEMAN 2022-2023 Revised Estimate Rs FFICE, QUETTA 3,214,354,000	DS FOR GRANTS 2023-2024 Budget Estimate Rs 3,142,095,000
093 Total-	Tertiary Education Affairs and Services	3,214,354,000	3,214,354,000	3,142,095,000
09 Total-	Education Affairs and Services	3,214,354,000	3,214,354,000	3,142,095,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	3,214,354,000	3,214,354,000	3,142,095,000

Page 874

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

09	Education Affairs and Services:
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093102	Profs/	technical universities /colleges :
GL656	0 KARA	KORUM INTERNATIONAL UNIVERSITY GILGIT
093102	- A05	Grants, Subsidies and Write off Loans 415,561,000	415,561,000	425,926,000
093102	- A052	Grants Domestic 415,561,000	415,561,000	425,926,000
	Total-	KARAKORUM INTERNATIONAL 415,561,000	415,561,000	425,926,000
		UNIVERSITY GILGIT
SD656	0 UNIVERSITY OF BALTISTAN SKARDU
093102	- A05	Grants, Subsidies and Write off Loans 53,978,000	53,978,000	64,020,000
093102	- A052	Grants Domestic 53,978,000	53,978,000	64,020,000
	Total-	UNIVERSITY OF BALTISTAN SKARDU 53,978,000	53,978,000	64,020,000
0	93102	Total- Profs/technical universities /colleges 469,539,000	469,539,000	489,946,000
0	931	Total- Tertiary Education Affairs and Services 469,539,000	469,539,000	489,946,000
0	93	Total- Tertiary Education Affairs and Services 469,539,000	469,539,000	489,946,000
0	9	Total- Education Affairs and Services 469,539,000	469,539,000	489,946,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 469,539,000	469,539,000	489,946,000
		TOTAL - DEMAND 66,025,000,000	66,025,000,000	66,300,000,000

Page 875

NO. 038.- NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN DEMANDS FOR GRANTS

AUTHORITY DEMAND NO. 038 ( FC21N24 )

NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY.

Voted Rs. 211,437,000

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	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
096	Administration	140,000,000	140,000,000	211,437,000
	Total	140,000,000	140,000,000	211,437,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	33,248,000	33,248,000	137,901,000
A011	Pay	19,698,000	19,698,000	67,464,000
A011-	1 Pay of Officers	(18,846,000)	(18,846,000)	(55,000,000)
A011-	2 Pay of Other Staff	(852,000)	(852,000)	(12,464,000)
A012	Allowances	13,550,000	13,550,000	70,437,000
A012-	1 Regular Allowances	(12,319,000)	(12,319,000)	(55,333,000)
A012-	2 Other Allowances (Excluding TA)	(1,231,000)	(1,231,000)	(15,104,000)
A02	Project Pre-Investment Analysis	10,000,000	10,000,000	4,536,000
A03	Operating Expenses	96,752,000	96,752,000	69,000,000
	Total	140,000,000	140,000,000	211,437,000

Page 876

NO. 038.- FC21N24 NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN DEMANDS FOR GRANTS AUTHORITY

III. - DETAILS are as follows :-

			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
09	Education Affairs and Services:
096	Administration:
0961	Administration:
096101 IB7778	Secretariat/Policy/Curriculum : NATIONAL RAHMATUL LIL AALAMEEN WA KHATA		MUN NABIYYIN AUTHORITY (AUTONOMOUS)
096101	- A01	Employees Related Expenses	33,248,000	33,248,000	136,568,000
096101	- A011	Pay	19,698,000	19,698,000	67,464,000
096101	- A011-	1 Pay of Officers	(18,846,000)	(18,846,000)	(55,000,000)
096101	- A011-	2 Pay of Other Staff	(852,000)	(852,000)	(12,464,000)
096101	- A012	Allowances	13,550,000	13,550,000	69,104,000
096101	- A012-	1 Regular Allowances	(12,319,000)	(12,319,000)	(54,000,000)
096101	- A012-	2 Other Allowances (Excluding TA)	(1,231,000)	(1,231,000)	(15,104,000)
096101	- A02	Project Pre-Investment Analysis	10,000,000	10,000,000	4,536,000
096101	- A022	Research Survey & Exploratory Oper	10,000,000	10,000,000	4,536,000
096101	- A03	Operating Expenses	96,752,000	96,752,000	69,000,000
096101	- A039	General	96,752,000	96,752,000	69,000,000
	Total-	NATIONAL RAHMATUL LIL AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY (AUTONOMOUS)	140,000,000	140,000,000	210,104,000
IB9245	PAY AND ALLOWANCES (NATIONAL RAHMATUL LI		L AALAMEEN WA KHATAMUN NABIYYIN		AUTHORITY)
096101	- A01	Employees Related Expenses			1,333,000
096101	- A012	Allowances			1,333,000
096101	- A012-	1 Regular Allowances			(1,333,000)
	Total-	PAY AND ALLOWANCES (NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY)			1,333,000
0	96101	Total- Secretariat/Policy/Curriculum	140,000,000	140,000,000	211,437,000
0	961	Total- Administration	140,000,000	140,000,000	211,437,000
0	96	Total- Administration	140,000,000	140,000,000	211,437,000
0	9	Total- Education Affairs and Services	140,000,000	140,000,000	211,437,000
		Total- ACCOUNTANT GENERAL	140,000,000	140,000,000	211,437,000
		PAKISTAN REVENUES
		TOTAL - DEMAND	140,000,000	140,000,000	211,437,000

Page 877

DEMANDS FOR GRANTS

NO. 039.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMAND NO. 039 ( FC21N20 )

NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted Rs. 1,032,846,000

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	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	469,196,000	424,135,000	1,032,846,000
	Total	469,196,000	424,135,000	1,032,846,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	347,957,000	308,957,000	397,714,000
A011	Pay	155,106,000	185,660,000	210,521,000
A011-	1 Pay of Officers	(106,401,000)	(135,013,000)	(151,595,000)
A011-	2 Pay of Other Staff	(48,705,000)	(50,647,000)	(58,926,000)
A012	Allowances	192,851,000	123,297,000	187,193,000
A012-	1 Regular Allowances	(156,935,000)	(86,796,000)	(144,785,000)
A012-	2 Other Allowances (Excluding TA)	(35,916,000)	(36,501,000)	(42,408,000)
A03	Operating Expenses	121,239,000	115,178,000	635,132,000
	Total	469,196,000	424,135,000	1,032,846,000

Page 878

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

(NAVTTC)

III. - DETAILS are as follows :-

			2022-2023	2022-2023	2023-2024
			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 (AUTO	Human NATION NOMOUS	Resource Management - Planning Services : AL VOCATIONAL & TECHNICAL TRAINING CO )	MMISSION HQ(NAVTTC) ISLAMABAD
015102	- A01	Employees Related Expenses	182,510,000	182,510,000	216,780,000
015102	- A011	Pay	78,002,000	104,680,000	122,902,000
015102	- A011-1	Pay of Officers	(56,822,000)	(78,085,000)	(91,702,000)
015102	- A011-2	Pay of Other Staff	(21,180,000)	(26,595,000)	(31,200,000)
015102	- A012	Allowances	104,508,000	77,830,000	93,878,000
015102	- A012-1	Regular Allowances	(75,060,000)	(48,382,000)	(58,900,000)
015102	- A012-2	Other Allowances (Excluding TA)	(29,448,000)	(29,448,000)	(34,978,000)
015102	- A03	Operating Expenses	57,014,000	54,163,000	569,232,000
015102	- A039	General	57,014,000	54,163,000	569,232,000
	Total- T I	NATIONAL VOCATIONAL & TECHNICAL RAINING COMMISSION HQ(NAVTTC) SLAMABAD (AUTONOMOUS)	239,524,000	236,673,000	786,012,000
IB0903	REGIONAL OFFICE NAVTTC ISLAMABAD (AUTONOMOUS)
015102	- A01	Employees Related Expenses	20,429,000	22,148,000	23,000,000
015102	- A011	Pay	10,080,000	15,142,000	15,724,000
015102	- A011-1	Pay of Officers	(8,190,000)	(12,189,000)	(12,658,000)
015102	- A011-2	Pay of Other Staff	(1,890,000)	(2,953,000)	(3,066,000)
015102	- A012	Allowances	10,349,000	7,006,000	7,276,000
015102	- A012-1	Regular Allowances	(9,870,000)	(6,391,000)	(6,637,000)
015102	- A012-2	Other Allowances (Excluding TA)	(479,000)	(615,000)	(639,000)
015102	- A03	Operating Expenses	7,262,000	6,899,000	9,000,000
015102	- A039	General	7,262,000	6,899,000	9,000,000
	Total-	REGIONAL OFFICE NAVTTC	27,691,000	29,047,000	32,000,000
IB5254	I NAVTTC	SLAMABAD (AUTONOMOUS) (NATIONAL TRAINING AND CENTRE OF EXCELLENCE) ISLAMABAD (AUTONOMOUS)
015102	- A01	Employees Related Expenses	41,000,000	2,000,000	10,000,000
015102	- A011	Pay	18,000,000		6,000,000

Page 879

NO. 039.- FC21	N20 NATIONAL VOCATIONAL & TECHNICAL (NAVTTC)		TRAINING COMMISSION DEMAND	S FOR GRANTS
			2022-2023 Budget Estimate 2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs Rs	Rs
		ACCOUNTANT GENERAL	PAKISTAN REVENUES
015102- A011-1	Pay	of Officers	(8,000,000)	(3,000,000)
015102- A011-2	Pay	of Other Staff	(10,000,000)	(3,000,000)
015102- A012	Allowances		23,000,000 2,000,000	4,000,000
015102- A012-1	Regu	lar Allowances	(21,000,000)	(2,000,000)
015102- A012-2	Othe	r Allowances (Excluding TA)	(2,000,000) (2,000,000)	(2,000,000)
015102- A03	Operating Expenses		9,000,000 8,550,000	9,000,000
015102- A039	General		9,000,000 8,550,000	9,000,000
Total-	NAVTTC (NATIONAL TRAINING AND		50,000,000 10,550,000	19,000,000
CENTRE OF EXCELLENCE) ISLAMABAD (AUTONOMOUS) IB9246 PAY AND ALLOWANCES (NATIONAL VOCATIONAL			& TECHNICAL TRAINING COMMISSION (	NAVTTC))
015102- A01	Employees Related Expenses			45,234,000
015102- A012	Allowances			45,234,000
015102- A012-1	Regu	lar Allowances		(45,234,000)
Total-	PAY AND ALLOWANCES (NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC))			45,234,000
015102	Total-	Human Resource Management - Planning Services	317,215,000 276,270,000	882,246,000
0151	Total-	Personnel Services	317,215,000 276,270,000	882,246,000
015	Total-	General Services	317,215,000 276,270,000	882,246,000
01	Total-	General Public Service	317,215,000 276,270,000	882,246,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	317,215,000 276,270,000	882,246,000

Page 880

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

(NAVTTC)

2022-2023	2022-2023	2023-2024
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 LO1353	Human REGIO	Resource Management - Planning Services NAL OFFICE NAVTTC LAHORE (AUTONO	: MOUS)
015102	- A01	Employees Related Expenses	26,250,000	26,250,000	26,000,000
015102	- A011	Pay	13,650,000	17,190,000	16,997,000
015102	- A011-1	Pay of Officers	(11,550,000)	(13,800,000)	(13,618,000)
015102	- A011-2	Pay of Other Staff	(2,100,000)	(3,390,000)	(3,379,000)
015102	- A012	Allowances	12,600,000	9,060,000	9,003,000
015102	- A012-1	Regular Allowances	(11,550,000)	(7,810,000)	(7,761,000)
015102	- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,250,000)	(1,242,000)
015102	- A03	Operating Expenses	16,538,000	15,711,000	14,000,000
015102	- A039	General	16,538,000	15,711,000	14,000,000
	Total- (	REGIONAL OFFICE NAVTTC LAHORE AUTONOMOUS)	42,788,000	41,961,000	40,000,000
MN300	3 REGIO	NAL OFFICE NAVTTC MULTAN (AUTONOMOUS)
015102	- A01	Employees Related Expenses	4,824,000	4,824,000	5,000,000
015102	- A011	Pay	2,026,000	3,073,000	3,349,000
015102	- A011-1	Pay of Officers	(988,000)	(1,888,000)	(1,819,000)
015102	- A011-2	Pay of Other Staff	(1,038,000)	(1,185,000)	(1,530,000)
015102	- A012	Allowances	2,798,000	1,751,000	1,651,000
015102	- A012-1	Regular Allowances	(2,625,000)	(1,621,000)	(1,600,000)
015102	- A012-2	Other Allowances (Excluding TA)	(173,000)	(130,000)	(51,000)
015102	- A03	Operating Expenses	2,447,000	2,325,000	2,500,000
015102	- A039	General	2,447,000	2,325,000	2,500,000
	Total- (	REGIONAL OFFICE NAVTTC MULTAN AUTONOMOUS)	7,271,000	7,149,000	7,500,000
0	15102	Total- Human Resource Management - Planning Services	50,059,000	49,110,000	47,500,000
0	151	Total- Personnel Services	50,059,000	49,110,000	47,500,000
0	15	Total- General Services	50,059,000	49,110,000	47,500,000
0	1	Total- General Public Service	50,059,000	49,110,000	47,500,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	50,059,000	49,110,000	47,500,000
		SUB-OFFICE, LAHORE

Page 881

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

(NAVTTC)

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	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 PESHAWAR (AUTONOM	OUS)
015102	- A01	Employees Related Expenses	20,953,000	20,953,000	21,000,000
015102	- A011	Pay	9,345,000	12,745,000	12,774,000
015102	- A011-1	Pay of Officers	(6,300,000)	(8,370,000)	(8,389,000)
015102	- A011-2	Pay of Other Staff	(3,045,000)	(4,375,000)	(4,385,000)
015102	- A012	Allowances	11,608,000	8,208,000	8,226,000
015102	- A012-1	Regular Allowances	(11,188,000)	(7,788,000)	(7,805,000)
015102	- A012-2	Other Allowances (Excluding TA)	(420,000)	(420,000)	(421,000)
015102	- A03	Operating Expenses	8,262,000	7,849,000	9,000,000
015102	- A039	General	8,262,000	7,849,000	9,000,000
	Total-	REGIONAL OFFICE NAVTTC PESHAWAR (AUTONOMOUS)	29,215,000	28,802,000	30,000,000
PR7002	REGIO	NAL OFFICE NAVTTC FATA (AUTONOMOUS)
015102	- A01	Employees Related Expenses	2,940,000	2,940,000	3,200,000
015102	- A011	Pay	1,403,000	1,603,000	1,800,000
015102	- A011-1	Pay of Officers	(853,000)	(953,000)	(1,000,000)
015102	- A011-2	Pay of Other Staff	(550,000)	(650,000)	(800,000)
015102	- A012	Allowances	1,537,000	1,337,000	1,400,000
015102	- A012-1	Regular Allowances	(1,537,000)	(1,250,000)	(1,340,000)
015102	- A012-2	Other Allowances (Excluding TA)		(87,000)	(60,000)
015102	- A03	Operating Expenses	1,101,000	1,046,000	1,200,000
015102	- A039	General	1,101,000	1,046,000	1,200,000
	Total- (	REGIONAL OFFICE NAVTTC FATA AUTONOMOUS)	4,041,000	3,986,000	4,400,000
0	15102	Total- Human Resource Management - Planning Services	33,256,000	32,788,000	34,400,000
0	151	Total- Personnel Services	33,256,000	32,788,000	34,400,000
0	15	Total- General Services	33,256,000	32,788,000	34,400,000
0	1	Total- General Public Service	33,256,000	32,788,000	34,400,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	33,256,000	32,788,000	34,400,000

Page 882

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

(NAVTTC)

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01	General Public Service:
015	General Services:
0151 015102 KA700	Person Human 1 REGIO	nel Services: Resource Management - Planning Services : NAL OFFICE NAVTTC KARACHI (AUTONOM	OUS)
015102	- A01	Employees Related Expenses	19,530,000	17,811,000	18,000,000
015102	- A011	Pay	9,450,000	12,895,000	13,032,000
015102	- A011-1	Pay of Officers	(5,775,000)	(9,220,000)	(9,318,000)
015102	- A011-2	Pay of Other Staff	(3,675,000)	(3,675,000)	(3,714,000)
015102	- A012	Allowances	10,080,000	4,916,000	4,968,000
015102	- A012-1	Regular Allowances	(8,925,000)	(4,066,000)	(4,109,000)
015102	- A012-2	Other Allowances (Excluding TA)	(1,155,000)	(850,000)	(859,000)
015102	- A03	Operating Expenses	8,262,000	7,849,000	9,000,000
015102	- A039	General	8,262,000	7,849,000	9,000,000
	Total- (	REGIONAL OFFICE NAVTTC KARACHI AUTONOMOUS)	27,792,000	25,660,000	27,000,000
LA0200	REGIO	NAL OFFICE NAVTTC LARKANA (AUTONOMOUS)
015102	- A01	Employees Related Expenses	3,685,000	3,685,000	3,000,000
015102	- A011	Pay	1,900,000	2,557,000	2,000,000
015102	- A011-1	Pay of Officers	(1,207,000)	(1,816,000)	(1,300,000)
015102	- A011-2	Pay of Other Staff	(693,000)	(741,000)	(700,000)
015102	- A012	Allowances	1,785,000	1,128,000	1,000,000
015102	- A012-1	Regular Allowances	(1,575,000)	(970,000)	(900,000)
015102	- A012-2	Other Allowances (Excluding TA)	(210,000)	(158,000)	(100,000)
015102	- A03	Operating Expenses	468,000	445,000	400,000
015102	- A039	General	468,000	445,000	400,000
	Total- (	REGIONAL OFFICE NAVTTC LARKANA AUTONOMOUS)	4,153,000	4,130,000	3,400,000
0	15102	Total- Human Resource Management - Planning Services	31,945,000	29,790,000	30,400,000
0	151	Total- Personnel Services	31,945,000	29,790,000	30,400,000
0	15	Total- General Services	31,945,000	29,790,000	30,400,000
01	Total- General Public Service		31,945,000	29,790,000	30,400,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	31,945,000	29,790,000	30,400,000
		SUB-OFFICE, KARACHI

Page 883

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

(NAVTTC)

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 015	General General	Public Service: Services:
0151	Personnel Services:
015102 GR010	Human 0 REGIO	Resource Management - Planning Services : NAL OFFICE NAVTTC GAWADAR (AUTONOMOUS)
015102	- A01	Employees Related Expenses 3,295,000	3,295,000	4,000,000
015102	- A011	Pay 1,302,000	1,706,000	1,970,000
015102	- A011-1	Pay of Officers (583,000)	(811,000)	(883,000)
015102	- A011-2	Pay of Other Staff (719,000)	(895,000)	(1,087,000)
015102	- A012	Allowances 1,993,000	1,589,000	2,030,000
015102	- A012-1	Regular Allowances (1,888,000)	(1,034,000)	(1,000,000)
015102	- A012-2	Other Allowances (Excluding TA) (105,000)	(555,000)	(1,030,000)
015102	- A03	Operating Expenses 1,393,000	1,323,000	2,500,000
015102	- A039	General 1,393,000	1,323,000	2,500,000
	Total- (	REGIONAL OFFICE NAVTTC GAWADAR AUTONOMOUS) 4,688,000	4,618,000	6,500,000
QA700	1 REGIO	NAL OFFICE NAVTTC QUETTA (AUTONOMOUS)
015102	- A01	Employees Related Expenses 17,807,000	17,807,000	18,000,000
015102	- A011	Pay 7,665,000	10,806,000	10,923,000
015102	- A011-1	Pay of Officers (4,935,000)	(6,191,000)	(6,258,000)
015102	- A011-2	Pay of Other Staff (2,730,000)	(4,615,000)	(4,665,000)
015102	- A012	Allowances 10,142,000	7,001,000	7,077,000
015102	- A012-1	Regular Allowances (9,350,000)	(6,033,000)	(6,099,000)
015102	- A012-2	Other Allowances (Excluding TA) (792,000)	(968,000)	(978,000)
015102	- A03	Operating Expenses 8,262,000	7,849,000	8,000,000
015102	- A039	General 8,262,000	7,849,000	8,000,000
	Total- (	REGIONAL OFFICE NAVTTC QUETTA AUTONOMOUS) 26,069,000	25,656,000	26,000,000
0	15102 T	otal- Human Resource Management - Planning Services 30,757,000	30,274,000	32,500,000

Page 884

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

(NAVTTC)

2022-2023	2022-2023	2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

0151 Total-	Personnel Services	30,757,000	30,274,000	32,500,000
015 Total-	General Services	30,757,000	30,274,000	32,500,000
01 Total-	General Public Service	30,757,000	30,274,000	32,500,000
Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	30,757,000	30,274,000	32,500,000

Page 885

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

(NAVTTC)

2022-2023	2022-2023	2023-2024
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 (AUTONOMOUS)
015102	- A01	Employees Related Expenses		4,734,000	4,734,000	4,500,000
015102	- A011	Pay		2,283,000	3,263,000	3,050,000
015102	- A011-	1 Pay	of Officers	(1,198,000)	(1,690,000)	(1,650,000)
015102	- A011-	2 Pay	of Other Staff	(1,085,000)	(1,573,000)	(1,400,000)
015102	- A012	Allowances		2,451,000	1,471,000	1,450,000
015102	- A012-	1 Regu	lar Allowances	(2,367,000)	(1,451,000)	(1,400,000)
015102	- A012-	2 Othe	r Allowances (Excluding TA)	(84,000)	(20,000)	(50,000)
015102	- A03	Operating Expenses		1,230,000	1,169,000	1,300,000
015102	- A039	General		1,230,000	1,169,000	1,300,000
	Total-	REGIO (AUTO	NAL OFFICE NAVTTC GILGIT NOMOUS)	5,964,000	5,903,000	5,800,000
0	15102	Total-	Human Resource Management - Planning Services	5,964,000	5,903,000	5,800,000
0	151	Total-	Personnel Services	5,964,000	5,903,000	5,800,000
0	15	Total-	General Services	5,964,000	5,903,000	5,800,000
0	1	Total-	General Public Service	5,964,000	5,903,000	5,800,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	5,964,000	5,903,000	5,800,000
		TOTAL	- DEMAND	469,196,000	424,135,000	1,032,846,000

Page 886

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 , 2024 to defray the Salaries and Other Expenses of the NATIONAL HERITAGE AND CULTURE DIVISION.

Voted Rs. 2,646,692,000

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	2022-2023 Revised Estimate Rs	2023-2024 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	123,978,000	134,933,000	141,214,000
041	General Economic,Commercial & Labour Affairs	591,434,000	306,081,000	634,257,000
062	Community Development	210,333,000	204,455,000	201,781,000
082	Cultural Services	1,026,585,000	982,068,000	1,244,728,000
095	Subsidiary Services to Education	420,000	420,000	665,000
096	Administration	13,747,000	13,427,000	12,794,000
097	Education Affairs,Services not Elsewhere Classified	471,856,000	454,682,000	411,253,000
	Total	2,438,353,000	2,096,066,000	2,646,692,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	969,611,000	998,421,000	1,093,637,000
A011	Pay	458,905,000	539,828,000	594,509,000
A011-1	Pay of Officers	(246,397,000)	(278,210,000)	(294,187,000)
A011-2	Pay of Other Staff	(212,508,000)	(261,618,000)	(300,322,000)
A012	Allowances	510,706,000	458,593,000	499,128,000
A012-1	Regular Allowances	(407,342,000)	(351,091,000)	(431,503,000)
A012-2	Other Allowances (Excluding TA)	(103,364,000)	(107,502,000)	(67,625,000)
A02	Project Pre-Investment Analysis			1,000,000
A03	Operating Expenses	1,308,093,000	950,002,000	1,401,445,000
A04	Employees Retirement Benefits	22,405,000	27,221,000	28,351,000
A05	Grants, Subsidies and Write off Loans	51,659,000	33,337,000	64,838,000
A06	Transfers	5,410,000	5,231,000	6,300,000
A09	Physical Assets	46,443,000	23,436,000	500,000
A13	Repairs and Maintenance	34,732,000	58,418,000	50,621,000
	Total	2,438,353,000	2,096,066,000	2,646,692,000

Page 887

NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

			2022-2023 Budget Estimate	2022-2023 Revised Estimate	2023-2024 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL P	AKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011101 IB3094	Executi Parlime NATION	ve and Legislative Organs: ntary Legislative Affairs : AL LANGUAGE PROMOTION DEPARTMENT
011101	- A01	Employees Related Expenses	77,319,000	79,503,000	88,214,000
011101	- A011	Pay	38,940,000	51,569,000	57,165,000
011101	- A011-1	Pay of Officers	(25,461,000)	(30,178,000)	(32,279,000)
011101	- A011-2	Pay of Other Staff	(13,479,000)	(21,391,000)	(24,886,000)
011101	- A012	Allowances	38,379,000	27,934,000	31,049,000
011101	- A012-1	Regular Allowances	(35,140,000)	(24,382,000)	(25,449,000)
011101	- A012-2	Other Allowances (Excluding TA)	(3,239,000)	(3,552,000)	(5,600,000)
011101	- A03	Operating Expenses	36,905,000	35,164,000	38,950,000
011101	- A032	Communications	486,000	586,000	800,000
011101	- A033	Utilities	3,291,000	3,099,000	4,220,000
011101	- A034	Occupancy Costs	23,384,000	20,225,000	20,020,000
011101	- A038	Travel & Transportation	1,051,000	3,165,000	2,150,000
011101	- A039	General	8,693,000	8,089,000	11,760,000
011101	- A04	Employees Retirement Benefits	3,280,000	4,516,000	6,500,000
011101	- A041	Pension	3,280,000	4,516,000	6,500,000
011101	- A09	Physical Assets	2,993,000	237,000	450,000
011101	- A092	Computer Equipment	1,030,000	153,000	450,000
011101	- A096	Purchase of Plant and Machinery	1,683,000	75,000
011101	- A097	Purchase of Furniture and Fixture	280,000	9,000
011101	- A13	Repairs and Maintenance	3,481,000	15,513,000	7,100,000
011101	- A130	Transport	187,000	799,000	500,000
011101	- A131	Machinery and Equipment	140,000	690,000	500,000
011101	- A132	Furniture and Fixture	140,000	348,000	500,000
011101	- A133	Buildings and Structure	2,805,000	13,460,000	5,000,000
011101	- A137	Computer Equipment	116,000	213,000	300,000
011101	- A138	General	93,000	3,000	300,000
	Total-	NATIONAL LANGUAGE PROMOTION DEPARTMENT	123,978,000	134,933,000	141,214,000

Page 888

NO. 040.- FC21	N23 NATIONAL HERITAGE AND CULTURE DI	VISION 2022-2023 Budget Estimate Rs	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
011101	ACCOUNTANT GENERAL Total- Parlimentary Legislative Affairs	PAKISTAN REVENUES 123,978,000	134,933,000	141,214,000
0111	Total- Executive and Legislative Organs	123,978,000	134,933,000	141,214,000
011	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	123,978,000	134,933,000	141,214,000
01	Total- General Public Service	123,978,000	134,933,000	141,214,000
04 Econo	mic Affairs:
041 Genera	l Economic,Commercial & Labour Affairs:
0411 Genera	l Economic Affairs:
041102 Anthro IB3092 DEPAR	poligical, Archeological and other : TMENT OF ARCHEOLOGY & MUSEUM
041102- A01	Employees Related Expenses	52,230,000	53,076,000	58,076,000
041102- A011	Pay	24,917,000	31,017,000	33,365,000
041102- A011-1	Pay of Officers	(9,867,000)	(12,717,000)	(12,305,000)
041102- A011-2	Pay of Other Staff	(15,050,000)	(18,300,000)	(21,060,000)
041102- A012	Allowances	27,313,000	22,059,000	24,711,000
041102- A012-1	Regular Allowances	(25,213,000)	(19,113,000)	(21,511,000)
041102- A012-2	Other Allowances (Excluding TA)	(2,100,000)	(2,946,000)	(3,200,000)
041102- A02	Project Pre-Investment Analysis			1,000,000
041102- A022	Research Survey & Exploratory Oper			1,000,000
041102- A03	Operating Expenses	50,448,000	50,448,000	51,000,000
041102- A032	Communications	2,664,000	2,664,000	3,400,000
041102- A033	Utilities	2,337,000	2,337,000	3,900,000
041102- A034	Occupancy Costs	26,666,000	26,666,000	26,100,000
041102- A036	Motor Vehicles	187,000	187,000
041102- A038	Travel & Transportation	7,946,000	7,946,000	7,600,000
041102- A039	General	10,648,000	10,648,000	10,000,000
041102- A04	Employees Retirement Benefits	2,500,000	2,500,000	6,000,000
041102- A041	Pension	2,500,000	2,500,000	6,000,000
041102- A05	Grants, Subsidies and Write off Loans	5,000,000	2,330,000	5,000,000
041102- A052	Grants Domestic	5,000,000	2,330,000	5,000,000
041102- A06	Transfers	200,000	200,000	200,000
041102- A063	Entertainment & Gifts	200,000	200,000	200,000

Page 889

NO. 040.- FC21	N23 NATIONAL HERITAGE AND CULTURE D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
041102- A09	Physical Assets	10,752,000	9,131,000
041102- A092	Computer Equipment	3,272,000	3,272,000
041102- A095	Purchase of Transport	4,675,000	3,054,000
041102- A096	Purchase of Plant and Machinery	935,000	935,000
041102- A097	Purchase of Furniture and Fixture	1,870,000	1,870,000
041102- A13	Repairs and Maintenance	4,486,000	4,486,000	6,800,000
041102- A130	Transport	935,000	935,000	1,000,000
041102- A131	Machinery and Equipment	1,402,000	1,402,000	1,500,000
041102- A132	Furniture and Fixture	935,000	935,000	1,500,000
041102- A133	Buildings and Structure			1,500,000
041102- A137	Computer Equipment	1,214,000	1,214,000	1,300,000
Total-	DEPARTMENT OF ARCHEOLOGY & MUSEUM	125,616,000	122,171,000	128,076,000
IB3093 NATIONAL LIBRARY OF PAKISTAN IBD
041102- A01	Employees Related Expenses	60,098,000	60,098,000	65,098,000
041102- A011	Pay	27,600,000	27,600,000	41,897,000
041102- A011-1	Pay of Officers	(14,100,000)	(14,100,000)	(22,010,000)
041102- A011-2	Pay of Other Staff	(13,500,000)	(13,500,000)	(19,887,000)
041102- A012	Allowances	32,498,000	32,498,000	23,201,000
041102- A012-1	Regular Allowances	(28,898,000)	(28,898,000)	(18,901,000)
041102- A012-2	Other Allowances (Excluding TA)	(3,600,000)	(3,600,000)	(4,300,000)
041102- A03	Operating Expenses	32,582,000	32,824,000	43,790,000
041102- A032	Communications	613,000	2,713,000	3,365,000
041102- A033	Utilities	10,537,000	12,584,000	14,805,000
041102- A034	Occupancy Costs	17,297,000	12,707,000	16,705,000
041102- A038	Travel & Transportation	911,000	2,217,000	3,645,000
041102- A039	General	3,224,000	2,603,000	5,270,000
041102- A04	Employees Retirement Benefits	3,200,000	3,628,000	2,200,000
041102- A041	Pension	3,200,000	3,628,000	2,200,000
041102- A05	Grants, Subsidies and Write off Loans	2,601,000	2,601,000	3,000
041102- A052	Grants Domestic	2,601,000	2,601,000	3,000
041102- A09	Physical Assets	2,710,000
041102- A092	Computer Equipment	560,000

Page 890

NO. 040.- FC2	1N23 NATIONAL HERITAGE AND CULTURE DIV	ISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041102- A096	Purchase of Plant and Machinery	280,000
041102- A097	Purchase of Furniture and Fixture	1,870,000
041102- A13	Repairs and Maintenance	1,261,000	1,184,000	2,007,000
041102- A130	Transport	140,000	140,000	300,000
041102- A131	Machinery and Equipment	280,000	280,000	500,000
041102- A132	Furniture and Fixture	467,000	567,000	500,000
041102- A133	Buildings and Structure			7,000
041102- A137	Computer Equipment	374,000	197,000	410,000
041102- A138	General			290,000
Total-	NATIONAL LIBRARY OF PAKISTAN IBD	102,452,000	100,335,000	113,098,000
IB5190 CULTURE AND HERITAGE DEVELOPMENT AND ARCHEOLOGICAL SITES IMPROVEMENT
041102- A03	Operating Expenses	280,500,000		280,500,000
041102- A039	General	280,500,000		280,500,000
Total-	CULTURE AND HERITAGE	280,500,000		280,500,000
	DEVELOPMENT AND ARCHEOLOGICAL SITES IMPROVEMENT
041102	Total- Anthropoligical, Archeological and other	508,568,000	222,506,000	521,674,000
0411	Total- General Economic Affairs	508,568,000	222,506,000	521,674,000
041	Total- General Economic,Commercial & Labour Affairs	508,568,000	222,506,000	521,674,000
04	Total- Economic Affairs	508,568,000	222,506,000	521,674,000
06 Housi	ng And Community Amenities:
062 Comm	unity Development:
0621 Urban	Development:
062101 Admin IB3101 QUAID	istration : AZAM ACADEMY SUB OFFICE ISLAMABAD
062101- A01	Employees Related Expenses	7,806,000	7,806,000	7,806,000
062101- A011	Pay	3,600,000	3,600,000	5,019,000
062101- A011-	1 Pay of Officers	(1,850,000)	(1,850,000)	(2,401,000)
062101- A011-	2 Pay of Other Staff	(1,750,000)	(1,750,000)	(2,618,000)
062101- A012	Allowances	4,206,000	4,206,000	2,787,000
062101- A012-	1 Regular Allowances	(3,826,000)	(3,826,000)	(2,781,000)
062101- A012-	2 Other Allowances (Excluding TA)	(380,000)	(380,000)	(6,000)

Page 891

NO. 040.- 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
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
062101- A03	Operating Expenses	2,707,000	2,707,000	4,410,000
062101- A032	Communications	149,000	149,000	195,000
062101- A033	Utilities	3,000	3,000	3,000
062101- A034	Occupancy Costs	2,137,000	2,137,000	2,742,000
062101- A038	Travel & Transportation	111,000	111,000	280,000
062101- A039	General	307,000	307,000	1,190,000
062101- A05	Grants, Subsidies and Write off Loans	354,000	354,000	400,000
062101- A052	Grants Domestic	354,000	354,000	400,000
062101- A09	Physical Assets	47,000	47,000	50,000
062101- A092	Computer Equipment	47,000	47,000	50,000
062101- A13	Repairs and Maintenance	103,000	103,000	140,000
062101- A130	Transport	65,000	65,000	60,000
062101- A131	Machinery and Equipment	19,000	19,000	40,000
062101- A137	Computer Equipment	19,000	19,000	40,000
Total-	QUAID AZAM ACADEMY SUB OFFICE ISLAMABAD	11,017,000	11,017,000	12,806,000
062101	Total- Administration	11,017,000	11,017,000	12,806,000
0621	Total- Urban Development	11,017,000	11,017,000	12,806,000
062	Total- Community Development	11,017,000	11,017,000	12,806,000
06	Total- Housing And Community Amenities	11,017,000	11,017,000	12,806,000
08 Recre	ation, Culture and Religion:
082 Cultur 0821 Cultur	al Services: al Services:

082104 Administration :

IB1071 NATIONAL HERITAGE AND CULTURE DIVISION

082104- A01	Employees Related Expenses	125,099,000	125,625,000	151,395,000
082104- A011	Pay	47,960,000	55,783,000	86,600,000
082104- A011-1	Pay of Officers	(27,950,000)	(33,626,000)	(51,700,000)
082104- A011-2	Pay of Other Staff	(20,010,000)	(22,157,000)	(34,900,000)
082104- A012	Allowances	77,139,000	69,842,000	64,795,000
082104- A012-1	Regular Allowances	(67,139,000)	(59,316,000)	(51,795,000)
082104- A012-2	Other Allowances (Excluding TA)	(10,000,000)	(10,526,000)	(13,000,000)
082104- A03	Operating Expenses	130,759,000	92,944,000	129,295,000
082104- A032	Communications	8,228,000	9,628,000	8,110,000

Page 892

NO. 040.- FC2	1N23 NATIONAL HERITAGE AND CULTURE D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
082104- A033	Utilities	8,882,000	9,882,000	14,500,000
082104- A034	Occupancy Costs	33,382,000	20,712,000	26,100,000
082104- A038	Travel & Transportation	17,905,000	19,025,000	53,975,000
082104- A039	General	62,362,000	33,697,000	26,610,000
082104- A04	Employees Retirement Benefits	6,000,000	6,000,000	6,500,000
082104- A041	Pension	6,000,000	6,000,000	6,500,000
082104- A05	Grants, Subsidies and Write off Loans	13,100,000	13,100,000	31,005,000
082104- A052	Grants Domestic	13,100,000	13,100,000	31,005,000
082104- A09	Physical Assets	11,219,000	11,219,000
082104- A092	Computer Equipment	4,675,000	4,675,000
082104- A095	Purchase of Transport	467,000	467,000
082104- A096	Purchase of Plant and Machinery	2,805,000	2,805,000
082104- A097	Purchase of Furniture and Fixture	3,272,000	3,272,000
082104- A13	Repairs and Maintenance	10,470,000	11,270,000	13,200,000
082104- A130	Transport	1,122,000	1,422,000	2,500,000
082104- A131	Machinery and Equipment	1,402,000	1,402,000	2,300,000
082104- A132	Furniture and Fixture	1,870,000	2,370,000	2,000,000
082104- A133	Buildings and Structure	1,402,000	1,402,000	1,500,000
082104- A137	Computer Equipment	2,804,000	2,804,000	3,200,000
082104- A138	General	1,870,000	1,870,000	1,700,000
Total-	NATIONAL HERITAGE AND CULTURE DIVISION	296,647,000	260,158,000	331,395,000
IB1072 IMPLEMENTATION OF CULTURAL PACTS
082104- A03	Operating Expenses	7,480,000	7,480,000	10,000,000
082104- A038	Travel & Transportation	2,805,000	2,805,000	6,000,000
082104- A039	General	4,675,000	4,675,000	4,000,000
Total-	IMPLEMENTATION OF CULTURAL PACTS	7,480,000	7,480,000	10,000,000
IB1073 IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE
082104- A03	Operating Expenses	14,024,000	14,024,000	20,728,000
082104- A038	Travel & Transportation	2,804,000	2,804,000	6,000,000
082104- A039	General	11,220,000	11,220,000	14,728,000
Total-	IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE	14,024,000	14,024,000	20,728,000

Page 893

NO. 040.- FC21	N23 NATIONAL HERITAGE AND CULTURE	DIVISION 2022-2023 Budget Estimate	DEMANDS 2022-2023 Revised Estimate	FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
IB9247 PAY AN	ACCOUNTANT GENERAL D ALLOWANCES (NATIONAL HERITAGE AN	PAKISTAN REVENUES D CULTURE DIVISION)
082104- A01	Employees Related Expenses			124,386,000
082104- A012	Allowances			124,386,000
082104- A012-1	Regular Allowances			(124,386,000)
Total-	PAY AND ALLOWANCES (NATIONAL HERITAGE AND CULTURE DIVISION)			124,386,000
082104	Total- Administration	318,151,000	281,662,000	486,509,000
082105 Promotion of culture activities : IB3096 NATIONAL INSTITUTE OF FOLK AND TRADITIONAL		HERITAGE (LOK VIRSA)	(AUTONOMOUS)
082105- A01	Employees Related Expenses	98,000,000	105,293,000	65,293,000
082105- A011	Pay	23,000,000	27,862,000	32,750,000
082105- A011-1	Pay of Officers	(13,000,000)	(15,431,000)	(14,500,000)
082105- A011-2	Pay of Other Staff	(10,000,000)	(12,431,000)	(18,250,000)
082105- A012	Allowances	75,000,000	77,431,000	32,543,000
082105- A012-1	Regular Allowances	(25,000,000)	(27,431,000)	(27,250,000)
082105- A012-2	Other Allowances (Excluding TA)	(50,000,000)	(50,000,000)	(5,293,000)
082105- A03	Operating Expenses	48,620,000	40,737,000	42,000,000
082105- A039	General	48,620,000	40,737,000	42,000,000
Total-	NATIONAL INSTITUTE OF FOLK AND TRADITIONAL HERITAGE (LOK VIRSA) (AUTONOMOUS)	146,620,000	146,030,000	107,293,000
IB3097 PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ (AUTONOMOUS)
082105- A01	Employees Related Expenses	140,287,000	147,284,000	147,284,000
082105- A011	Pay	75,228,000	96,178,000	96,178,000
082105- A011-1	Pay of Officers	(25,612,000)	(35,094,000)	(35,094,000)
082105- A011-2	Pay of Other Staff	(49,616,000)	(61,084,000)	(61,084,000)
082105- A012	Allowances	65,059,000	51,106,000	51,106,000
082105- A012-1	Regular Allowances	(51,059,000)	(37,106,000)	(37,106,000)
082105- A012-2	Other Allowances (Excluding TA)	(14,000,000)	(14,000,000)	(14,000,000)
082105- A03	Operating Expenses	130,632,000	117,453,000	124,000,000
082105- A039	General	130,632,000	117,453,000	124,000,000
Total-	PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ (AUTONOMOUS)	270,919,000	264,737,000	271,284,000
082105	Total- Promotion of culture activities	417,539,000	410,767,000	378,577,000
0821	Total- Cultural Services	735,690,000	692,429,000	865,086,000
082	Total- Cultural Services	735,690,000	692,429,000	865,086,000
08	Total- Recreation, Culture and Religion	735,690,000	692,429,000	865,086,000

Page 894

NO. 040.- FC21	N23 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
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
09 Educat	on Affairs and Services:
096 Admini	stration:
0961 Admini	stration:
096101 Secreta IB3095 ISLAMA	riat/Policy/Curriculumn : BAD MUSEUM ISLAMABAD
096101- A01	Employees Related Expenses	6,052,000	6,117,000	6,117,000
096101- A011	Pay	2,800,000	3,661,000	3,770,000
096101- A011-1	Pay of Officers	(300,000)	(300,000)	(270,000)
096101- A011-2	Pay of Other Staff	(2,500,000)	(3,361,000)	(3,500,000)
096101- A012	Allowances	3,252,000	2,456,000	2,347,000
096101- A012-1	Regular Allowances	(2,702,000)	(1,841,000)	(1,767,000)
096101- A012-2	Other Allowances (Excluding TA)	(550,000)	(615,000)	(580,000)
096101- A03	Operating Expenses	4,520,000	4,520,000	4,327,000
096101- A032	Communications	121,000	121,000	120,000
096101- A033	Utilities	373,000	373,000	350,000
096101- A034	Occupancy Costs	2,618,000	2,618,000	2,310,000
096101- A038	Travel & Transportation	466,000	466,000	350,000
096101- A039	General	942,000	942,000	1,197,000
096101- A04	Employees Retirement Benefits	100,000	100,000	100,000
096101- A041	Pension	100,000	100,000	100,000
096101- A05	Grants, Subsidies and Write off Loans	1,900,000	1,515,000	1,900,000
096101- A052	Grants Domestic	1,900,000	1,515,000	1,900,000
096101- A09	Physical Assets	467,000	467,000
096101- A097	Purchase of Furniture and Fixture	467,000	467,000
096101- A13	Repairs and Maintenance	708,000	708,000	350,000
096101- A130	Transport	93,000	93,000	100,000
096101- A131	Machinery and Equipment	93,000	93,000	100,000
096101- A132	Furniture and Fixture	374,000	374,000	50,000
096101- A137	Computer Equipment	148,000	148,000	100,000
Total-	ISLAMABAD MUSEUM ISLAMABAD	13,747,000	13,427,000	12,794,000
096101	Total- Secretariat/Policy/Curriculumn	13,747,000	13,427,000	12,794,000
0961	Total- Administration	13,747,000	13,427,000	12,794,000
096	Total- Administration	13,747,000	13,427,000	12,794,000

Page 895

NO. 040.- FC21	N23 NATIONAL HERITAGE AND CULTURE DIVI ACCOUNTANT GENERAL PA	SION 2022-2023 Budget Estimate Rs KISTAN REVENUES	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
097 Educati	on Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.	Services not Elsewhere Classfied:
097120 Others IB0594 PAKIST	: AN ACADEMY OF LETTERS (PAL) CIVIL SERVA	NT ISLAMABAD
097120- A01	Employees Related Expenses	74,468,000	74,469,000	55,804,000
097120- A011	Pay	26,161,000	28,387,000	35,808,000
097120- A011-1	Pay of Officers	(10,476,000)	(11,589,000)	(14,952,000)
097120- A011-2	Pay of Other Staff	(15,685,000)	(16,798,000)	(20,856,000)
097120- A012	Allowances	48,307,000	46,082,000	19,996,000
097120- A012-1	Regular Allowances	(44,657,000)	(42,432,000)	(16,376,000)
097120- A012-2	Other Allowances (Excluding TA)	(3,650,000)	(3,650,000)	(3,620,000)
097120- A03	Operating Expenses	16,362,000	18,303,000	13,000,000
097120- A034	Occupancy Costs	15,895,000	17,836,000	12,200,000
097120- A038	Travel & Transportation	467,000	467,000	800,000
097120- A04	Employees Retirement Benefits	1,850,000	4,351,000	4,000,000
097120- A041	Pension	1,850,000	4,351,000	4,000,000
097120- A05	Grants, Subsidies and Write off Loans	9,500,000	5,058,000	10,000,000
097120- A052	Grants Domestic	9,500,000	5,058,000	10,000,000
Total- P (	AKISTAN ACADEMY OF LETTERS PAL) CIVIL SERVANT ISLAMABAD	102,180,000	102,181,000	82,804,000
IB3098 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD		(AUTONOMOUS)
097120- A01	Employees Related Expenses	21,492,000	21,492,000	21,492,000
097120- A011	Pay	14,581,000	14,581,000	14,581,000
097120- A011-1	Pay of Officers	(7,670,000)	(7,670,000)	(7,670,000)
097120- A011-2	Pay of Other Staff	(6,911,000)	(6,911,000)	(6,911,000)
097120- A012	Allowances	6,911,000	6,911,000	6,911,000
097120- A012-1	Regular Allowances	(5,911,000)	(5,911,000)	(5,911,000)
097120- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)	(1,000,000)
097120- A03	Operating Expenses	74,800,000	71,060,000	60,000,000

Page 896

NO. 040.- FC2	1N23 N	ATIONAL HERITAGE AND CULTURE DIVISION 2022-2023 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES	DEMAND 2022-2023 Revised Estimate Rs	S FOR GRANTS 2023-2024 Budget Estimate Rs
097120- A039	Gen	eral 74,800,000	71,060,000	60,000,000
Total-	PAKIS	TAN ACADEMY OF LETTERS 96,292,000	92,552,000	81,492,000
IB3099 STIPEN	(PAL) D TO	ISLAMABAD (AUTONOMOUS) WRITERS-PAL ISLAMABAD (AUTONOMOUS)
097120- A03	Ope	rating Expenses 145,860,000	145,860,000	145,860,000
097120- A039	Gen	eral 145,860,000	145,860,000	145,860,000
Total-	STIPE	ND TO WRITERS-PAL ISLAMABAD 145,860,000	145,860,000	145,860,000
	(AUTONOMOUS)
IB3100 LEARNED BO		DIES-PAL ISLAMABAD (AUTONOMOUS)
097120- A03	Ope	rating Expenses 11,622,000	11,622,000	11,622,000
097120- A039	Gen	eral 11,622,000	11,622,000	11,622,000
Total-	LEAR (AUTO	NED BODIES-PAL ISLAMABAD NOMOUS) 11,622,000	11,622,000	11,622,000
097120	Total-	Others 355,954,000	352,215,000	321,778,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied 355,954,000	352,215,000	321,778,000
097	Total-	Education Affairs,Services not Elsewhere Classified 355,954,000	352,215,000	321,778,000
09	Total-	Education Affairs and Services 369,701,000	365,642,000	334,572,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES 1,748,954,000	1,426,527,000	1,875,352,000

Page 897

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

08	Recreation, Culture and Religion:
082	Cultural Services:
0821	Cultural Services:
082104	Administration :
LO145	0 IQBAL	ACADEMY OF PAKISTAN LAHORE (AUTONOMOUS)
082104	- A01	Employees Related Expenses	48,067,000	51,913,000	51,912,000
082104	- A011	Pay	21,529,000	30,311,000	30,000,000
082104	- A011-1	Pay of Officers	(11,112,000)	(14,718,000)	(14,000,000)
082104	- A011-2	Pay of Other Staff	(10,417,000)	(15,593,000)	(16,000,000)
082104	- A012	Allowances	26,538,000	21,602,000	21,912,000
082104	- A012-1	Regular Allowances	(24,538,000)	(19,602,000)	(20,412,000)
082104	- A012-2	Other Allowances (Excluding TA)	(2,000,000)	(2,000,000)	(1,500,000)
082104	- A03	Operating Expenses	29,857,000	25,261,000	30,000,000
082104	- A039	General	29,857,000	25,261,000	30,000,000
	Total-	IQBAL ACADEMY OF PAKISTAN LAHORE (AUTONOMOUS)	77,924,000	77,174,000	81,912,000
LO145	1 PRESI	DENTIAL IQBAL AWARDS IAP LAHORE (AUTONOMOUS)
082104	- A03	Operating Expenses	2,805,000	2,805,000	3,000,000
082104	- A039	General	2,805,000	2,805,000	3,000,000
	Total-	PRESIDENTIAL IQBAL AWARDS IAP LAHORE (AUTONOMOUS)	2,805,000	2,805,000	3,000,000
0	82104	Total- Administration	80,729,000	79,979,000	84,912,000
0	821	Total- Cultural Services	80,729,000	79,979,000	84,912,000
0	82	Total- Cultural Services	80,729,000	79,979,000	84,912,000
0	8	Total- Recreation, Culture and Religion	80,729,000	79,979,000	84,912,000
09	Education Affairs and Services:
097	Education Affairs,Services not Elsewhere Classified:
0971	Edu.Af	f.Services not Elsewhere Classfied:
097120	Others	:
LO144	9 URDU	SCIENCE BOARD LAHORE
097120	- A01	Employees Related Expenses	37,827,000	37,827,000	42,827,000
097120	- A011	Pay	17,065,000	17,065,000	25,760,000
097120	- A011-1	Pay of Officers	(7,300,000)	(7,300,000)	(12,060,000)

Page 898

NO. 040.- FC21	N23 NATIONAL HERITAGE AND CULTURE D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES SUB-OF	Rs FICE, LAHORE	Rs
097120- A011-2	Pay of Other Staff	(9,765,000)	(9,765,000)	(13,700,000)
097120- A012	Allowances	20,762,000	20,762,000	17,067,000
097120- A012-1	Regular Allowances	(17,512,000)	(17,512,000)	(13,366,000)
097120- A012-2	Other Allowances (Excluding TA)	(3,250,000)	(3,250,000)	(3,701,000)
097120- A03	Operating Expenses	17,202,000	15,159,000	16,453,000
097120- A031	Fees	47,000	7,000	5,000
097120- A032	Communications	841,000	712,000	550,000
097120- A033	Utilities	1,636,000	1,309,000	1,830,000
097120- A034	Occupancy Costs	9,303,000	10,021,000	10,350,000
097120- A038	Travel & Transportation	1,964,000	1,549,000	2,061,000
097120- A039	General	3,411,000	1,561,000	1,657,000
097120- A04	Employees Retirement Benefits	1,525,000	1,796,000	301,000
097120- A041	Pension	1,525,000	1,796,000	301,000
097120- A05	Grants, Subsidies and Write off Loans	6,800,000	6,800,000	6,500,000
097120- A052	Grants Domestic	6,800,000	6,800,000	6,500,000
097120- A06	Transfers	200,000	30,000	100,000
097120- A061	Scholarship	200,000	30,000	100,000
097120- A09	Physical Assets	7,853,000	840,000
097120- A092	Computer Equipment	1,122,000	535,000
097120- A095	Purchase of Transport	654,000
097120- A096	Purchase of Plant and Machinery	4,675,000	234,000
097120- A097	Purchase of Furniture and Fixture	1,402,000	71,000
097120- A13	Repairs and Maintenance	6,401,000	1,917,000	1,646,000
097120- A130	Transport	1,072,000	772,000	400,000
097120- A131	Machinery and Equipment	374,000	318,000	400,000
097120- A132	Furniture and Fixture	561,000	252,000	300,000
097120- A133	Buildings and Structure	3,740,000	369,000	300,000
097120- A137	Computer Equipment	654,000	206,000	246,000
Total-	URDU SCIENCE BOARD LAHORE	77,808,000	64,369,000	67,827,000
097120	Total- Others	77,808,000	64,369,000	67,827,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	77,808,000	64,369,000	67,827,000
097	Total- Education Affairs,Services not Elsewhere Classified	77,808,000	64,369,000	67,827,000
09	Total- Education Affairs and Services	77,808,000	64,369,000	67,827,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	158,537,000	144,348,000	152,739,000

Page 899

2022-2023	DEMAND 2022-2023	S FOR GRANTS 2023-2024
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041102 KA3207	Anthrop NATION	ological, Archeological and Othe : AL MUSEUM OF PAKISTAN
041102	- A01	Employees Related Expenses	41,840,000	47,010,000	52,010,000
041102	- A011	Pay	19,900,000	29,221,000	22,797,000
041102	- A011-1	Pay of Officers	(3,600,000)	(4,616,000)	(4,562,000)
041102	- A011-2	Pay of Other Staff	(16,300,000)	(24,605,000)	(18,235,000)
041102	- A012	Allowances	21,940,000	17,789,000	29,213,000
041102	- A012-1	Regular Allowances	(18,790,000)	(14,815,000)	(25,263,000)
041102	- A012-2	Other Allowances (Excluding TA)	(3,150,000)	(2,974,000)	(3,950,000)
041102	- A03	Operating Expenses	18,380,000	19,312,000	22,110,000
041102	- A032	Communications	421,000	419,000	510,000
041102	- A033	Utilities	7,209,000	7,209,000	8,250,000
041102	- A034	Occupancy Costs	4,722,000	4,677,000	4,550,000
041102	- A036	Motor Vehicles			150,000
041102	- A038	Travel & Transportation	1,308,000	1,857,000	2,200,000
041102	- A039	General	4,720,000	5,150,000	6,450,000
041102	- A04	Employees Retirement Benefits	1,900,000	1,805,000	2,600,000
041102	- A041	Pension	1,900,000	1,805,000	2,600,000
041102	- A05	Grants, Subsidies and Write off Loans	3,500,000		7,000,000
041102	- A052	Grants Domestic	3,500,000		7,000,000
041102	- A06	Transfers	5,000,000	5,000,000	6,000,000
041102	- A064	Other Transfer Payments	5,000,000	5,000,000	6,000,000
041102	- A09	Physical Assets	2,803,000	298,000
041102	- A092	Computer Equipment	840,000	224,000
041102	- A095	Purchase of Transport	467,000	14,000
041102	- A096	Purchase of Plant and Machinery	374,000	11,000
041102	- A097	Purchase of Furniture and Fixture	374,000	11,000
041102	- A098	Purchase of Other Assets	748,000	38,000
041102	- A13	Repairs and Maintenance	4,768,000	4,765,000	12,863,000

Page 900

NO. 040.- FC21	N23 NATIONAL HERITAGE AND CULTURE D	IVISION 2022-2023 Budget Estimate	DEMAND 2022-2023 Revised Estimate	S FOR GRANTS 2023-2024 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES SUB-OFFICE, KARACHI
041102- A130	Transport	467,000	14,000	100,000
041102- A131	Machinery and Equipment	748,000	748,000	3,000,000
041102- A132	Furniture and Fixture	748,000	748,000	2,200,000
041102- A133	Buildings and Structure	935,000	935,000	4,500,000
041102- A137	Computer Equipment	1,122,000	1,122,000	1,363,000
041102- A138	General	748,000	1,198,000	1,700,000
Total-	NATIONAL MUSEUM OF PAKISTAN	78,191,000	78,190,000	102,583,000
041102	Total- Anthropoligical, Archeological and other	78,191,000	78,190,000	102,583,000
0411	Total- General Economic Affairs	78,191,000	78,190,000	102,583,000
041	Total- General Economic,Commercial & Labour Affairs	78,191,000	78,190,000	102,583,000
04	Total- Economic Affairs	78,191,000	78,190,000	102,583,000
06 Housin	g And Community Amenities:
062 Comm	unity Development:
0621 Urban	Development:
062101 Administration :
KA3205 QUAID	-I-AZAM MAZAR MANAGEMENT BOARD KARACHI (AUTONOMOUS)
062101- A01	Employees Related Expenses	59,250,000	59,250,000	59,250,000
062101- A011	Pay	20,160,000	24,888,000	29,855,000
062101- A011-1	Pay of Officers	(3,160,000)	(3,869,000)	(4,785,000)
062101- A011-2	Pay of Other Staff	(17,000,000)	(21,019,000)	(25,070,000)
062101- A012	Allowances	39,090,000	34,362,000	29,395,000
062101- A012-1	Regular Allowances	(34,090,000)	(27,498,000)	(23,645,000)
062101- A012-2	Other Allowances (Excluding TA)	(5,000,000)	(6,864,000)	(5,750,000)
062101- A03	Operating Expenses	117,576,000	111,698,000	110,000,000
062101- A039	General	117,576,000	111,698,000	110,000,000
Total-	QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI (AUTONOMOUS)	176,826,000	170,948,000	169,250,000
KA3206 QUAID	-I-AZAM ACADEMY KARACHI
062101- A01	Employees Related Expenses	13,711,000	13,711,000	10,000,000
062101- A011	Pay	5,850,000	6,640,000	6,006,000
062101- A011-1	Pay of Officers	(1,500,000)	(1,500,000)	(6,000)
062101- A011-2	Pay of Other Staff	(4,350,000)	(5,140,000)	(6,000,000)