Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 10
The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 912 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.
| NO. 040.- FC21 | N23 NATIONAL HERITAGE AND CULTURE DIVI | SION | DEMAND | S FOR GRANTS |
|---|---|---|---|---|
| No of 2023-24 Posts 2024-25 | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | ||||
| 097120- A012-1 | Regular Allowances | (16,376,000) | (26,186,000) | (23,034,000) |
| 097120- A012-2 | Other Allowances (Excluding TA) | (3,620,000) | (2,962,000) | (4,680,000) |
| 097120- A03 | Operating Expenses | 13,000,000 | 13,854,000 | 10,000,000 |
| 097120- A034 | Occupancy Costs | 12,200,000 | 13,054,000 | 9,600,000 |
| 097120- A038 | Travel & Transportation | 800,000 | 800,000 | 400,000 |
| 097120- A04 | Employees Retirement Benefits | 4,000,000 | 5,056,000 | 3,925,000 |
| 097120- A041 | Pension | 4,000,000 | 5,056,000 | 3,925,000 |
| 097120- A05 | Grants, Subsidies and Write off Loans | 10,000,000 | 1,000,000 | 75,000 |
| 097120- A052 | Grants Domestic | 10,000,000 | 1,000,000 | 75,000 |
| Total- ( | PAKISTAN ACADEMY OF LETTERS PAL) CIVIL SERVANT ISLAMABAD | 82,804,000 | 83,161,000 | 78,000,000 |
| IB3098 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD | ||||
| 097120- A01 | Employees Related Expenses | 21,492,000 | 22,383,000 | 21,000,000 |
| 097120- A011 | Pay | 14,581,000 | 14,581,000 | 13,143,000 |
| 097120- A011-1 | Pay of Officers | (7,670,000) | (7,670,000) | (10,064,000) |
| 097120- A011-2 | Pay of Other Staff | (6,911,000) | (6,911,000) | (3,079,000) |
| 097120- A012 | Allowances | 6,911,000 | 7,802,000 | 7,857,000 |
| 097120- A012-1 | Regular Allowances | (5,911,000) | (6,802,000) | (7,857,000) |
| 097120- A012-2 | Other Allowances (Excluding TA) | (1,000,000) | (1,000,000) | |
| 097120- A03 | Operating Expenses | 60,000,000 | 73,091,000 | 30,000,000 |
| 097120- A039 | General | 60,000,000 | 73,091,000 | 30,000,000 |
| Total- ( | PAKISTAN ACADEMY OF LETTERS PAL) ISLAMABAD | 81,492,000 | 95,474,000 | 51,000,000 |
| IB3099 STIPEND TO WRITERS-PAL ISLAMABAD | ||||
| 097120- A03 | Operating Expenses | 145,860,000 | 149,860,000 | 145,860,000 |
| 097120- A039 | General | 145,860,000 | 149,860,000 | 145,860,000 |
| Total- | STIPEND TO WRITERS-PAL ISLAMABAD | 145,860,000 | 149,860,000 | 145,860,000 |
| IB3100 LEARNED BODIES-PAL ISLAMABAD | ||||
| 097120- A03 | Operating Expenses | 11,622,000 | 11,622,000 | 3,000,000 |
| 097120- A039 | General | 11,622,000 | 11,622,000 | 3,000,000 |
| Total- | LEARNED BODIES-PAL ISLAMABAD | 11,622,000 | 11,622,000 | 3,000,000 |
| 097120 | Total- Others | 321,778,000 | 340,117,000 | 277,860,000 |
| NO. 040.- FC2 | 1N23 N | ATIONAL HERITAGE AND CULTURE DIV | ISION | DEMAND | S FOR GRANTS |
|---|---|---|---|---|---|
| No of 2023-24 Posts 2024-25 | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
| Rs | Rs | Rs | |||
| ACCOUNTANT GENERAL PAKISTAN REVENUES | |||||
| 0971 | Total- | Edu.Aff.Services not Elsewhere Classfied | 321,778,000 | 340,117,000 | 277,860,000 |
| 097 | Total- | Education Affairs,Services not Elsewhere Classified | 321,778,000 | 340,117,000 | 277,860,000 |
| 09 | Total- | Education Affairs and Services | 334,572,000 | 353,748,000 | 287,860,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 1,875,352,000 | 1,695,728,000 | 1,733,994,000 | |
| 08 Recre | ation, Culture and Religion: | ||||
| 082 Cultur | al Services: | ||||
| 0821 Cultur 082104 Admin | al Services: istration : | ||||
| LO9664 AIWAN E IQBAL COMPLEX (AIC) LAHORE | |||||
| 082104- A13 | Repairs and Maintenance | 62,000,000 | |||
| 082104- A132 | Furniture and Fixture | 2,554,000 | |||
| 082104- A133 | Buildings and Structure | 59,446,000 | |||
| Total- | AIWAN E IQBAL COMPLEX (AIC) LAHORE | 62,000,000 | |||
| 082104 | Total- | Administration | 62,000,000 | ||
| 0821 | Total- | Cultural Services | 62,000,000 | ||
| 082 | Total- | Cultural Services | 62,000,000 | ||
| 08 | Total- | Recreation, Culture and Religion | 62,000,000 | ||
| Total- | 62,000,000 |
| NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVI No of Posts | SION 2023-2024 | DEMAND 2023-2024 | S FOR GRANTS 2024-2025 |
|---|---|---|---|
| 2023-24 2024-25 | 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 | |||
| 082104 | - A01 | Employees Related Expenses | 51,912,000 | 53,646,000 | 57,000,000 |
| 082104 | - A011 | Pay | 30,000,000 | 28,000,000 | 28,000,000 |
| 082104 | - A011-1 | Pay of Officers | (14,000,000) | (12,000,000) | (12,000,000) |
| 082104 | - A011-2 | Pay of Other Staff | (16,000,000) | (16,000,000) | (16,000,000) |
| 082104 | - A012 | Allowances | 21,912,000 | 25,646,000 | 29,000,000 |
| 082104 | - A012-1 | Regular Allowances | (20,412,000) | (24,146,000) | (27,724,000) |
| 082104 | - A012-2 | Other Allowances (Excluding TA) | (1,500,000) | (1,500,000) | (1,276,000) |
| 082104 | - A03 | Operating Expenses | 30,000,000 | 30,000,000 | 18,000,000 |
| 082104 | - A039 | General | 30,000,000 | 30,000,000 | 18,000,000 |
| Total- | IQBAL ACADEMY OF PAKISTAN LAHORE | 81,912,000 | 83,646,000 | 75,000,000 | |
| LO145 | 1 PRESI | DENTIAL IQBAL AWARDS IAP LAHORE | |||
| 082104 | - A03 | Operating Expenses | 3,000,000 | 3,000,000 | 1,000,000 |
| 082104 | - A039 | General | 3,000,000 | 3,000,000 | 1,000,000 |
| Total- | PRESIDENTIAL IQBAL AWARDS IAP LAHORE | 3,000,000 | 3,000,000 | 1,000,000 | |
| 0 | 82104 | Total- Administration | 84,912,000 | 86,646,000 | 76,000,000 |
| 0 | 821 | Total- Cultural Services | 84,912,000 | 86,646,000 | 76,000,000 |
| 0 | 82 | Total- Cultural Services | 84,912,000 | 86,646,000 | 76,000,000 |
| 0 | 8 | Total- Recreation, Culture and Religion | 84,912,000 | 86,646,000 | 76,000,000 |
| 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 | 42,827,000 | 40,408,000 | 44,000,000 |
| 097120 | - A011 | Pay 53 53 | 25,760,000 | 21,340,000 | 22,505,000 |
| 097120 | - A011-1 | Pay of Officers (15) (15) | (12,060,000) | (10,531,000) | (11,000,000) |
| NO. 040.- FC2 | 1N23 NATIONAL HERITAGE AND CULTURE DIV No of 2023-24 Posts 2024-25 | ISION 2023-2024 Budget Estimate | DEMAND 2023-2024 Revised Estimate | S FOR GRANTS 2024-2025 Budget Estimate |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OF | Rs FICE, LAHORE | Rs | |
| 097120- A011-2 | Pay of Other Staff (38) (38) | (13,700,000) | (10,809,000) | (11,505,000) |
| 097120- A012 | Allowances | 17,067,000 | 19,068,000 | 21,495,000 |
| 097120- A012-1 | Regular Allowances | (13,366,000) | (16,751,000) | (17,743,000) |
| 097120- A012-2 | Other Allowances (Excluding TA) | (3,701,000) | (2,317,000) | (3,752,000) |
| 097120- A03 | Operating Expenses | 16,453,000 | 13,637,000 | 12,707,000 |
| 097120- A031 | Fees | 5,000 | 1,000 | |
| 097120- A032 | Communications | 550,000 | 351,000 | 470,000 |
| 097120- A033 | Utilities | 1,830,000 | 1,544,000 | 1,950,000 |
| 097120- A034 | Occupancy Costs | 10,350,000 | 6,288,000 | 5,011,000 |
| 097120- A038 | Travel & Transportation | 2,061,000 | 3,671,000 | 3,750,000 |
| 097120- A039 | General | 1,657,000 | 1,782,000 | 1,526,000 |
| 097120- A04 | Employees Retirement Benefits | 301,000 | 540,000 | 351,000 |
| 097120- A041 | Pension | 301,000 | 540,000 | 351,000 |
| 097120- A05 | Grants, Subsidies and Write off Loans | 6,500,000 | 6,500,000 | |
| 097120- A052 | Grants Domestic | 6,500,000 | 6,500,000 | |
| 097120- A06 | Transfers | 100,000 | 100,000 | 50,000 |
| 097120- A061 | Scholarship | 100,000 | 100,000 | 50,000 |
| 097120- A13 | Repairs and Maintenance | 1,646,000 | 4,224,000 | 892,000 |
| 097120- A130 | Transport | 400,000 | 243,000 | 400,000 |
| 097120- A131 | Machinery and Equipment | 400,000 | 165,000 | 200,000 |
| 097120- A132 | Furniture and Fixture | 300,000 | 100,000 | 100,000 |
| 097120- A133 | Buildings and Structure | 300,000 | 3,606,000 | 10,000 |
| 097120- A137 | Computer Equipment | 246,000 | 110,000 | 182,000 |
| Total- | URDU SCIENCE BOARD LAHORE | 67,827,000 | 65,409,000 | 58,000,000 |
| 097120 | Total- Others | 67,827,000 | 65,409,000 | 58,000,000 |
| 0971 | Total- Edu.Aff.Services not Elsewhere Classfied | 67,827,000 | 65,409,000 | 58,000,000 |
| 097 | Total- Education Affairs,Services not Elsewhere Classified | 67,827,000 | 65,409,000 | 58,000,000 |
| 09 | Total- Education Affairs and Services | 67,827,000 | 65,409,000 | 58,000,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE | 152,739,000 | 152,055,000 | 134,000,000 |
| NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVI No of Posts | SION 2023-2024 | DEMAND 2023-2024 | S FOR GRANTS 2024-2025 |
|---|---|---|---|
| 2023-24 2024-25 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 04 | Economic Affairs: | |||||
|---|---|---|---|---|---|---|
| 041 | General | Economic,Commercial & Labour Affairs: | ||||
| 0411 | General | Economic Affairs: | ||||
| 041102 KA320 | Anthrop 7 NATION | ological, Archeological and Othe : AL MUSEUM OF PAKISTAN | ||||
| 041102 | - A01 | Employees Related Expenses | 52,010,000 | 59,584,000 | 62,000,000 | |
| 041102 | - A011 | Pay 122 | 109 | 22,797,000 | 30,579,000 | 31,085,000 |
| 041102 | - A011-1 | Pay of Officers (14) | (15) | (4,562,000) | (6,729,000) | (6,746,000) |
| 041102 | - A011-2 | Pay of Other Staff (108) | (94) | (18,235,000) | (23,850,000) | (24,339,000) |
| 041102 | - A012 | Allowances | 29,213,000 | 29,005,000 | 30,915,000 | |
| 041102 | - A012-1 | Regular Allowances | (25,263,000) | (25,232,000) | (27,250,000) | |
| 041102 | - A012-2 | Other Allowances (Excluding TA) | (3,950,000) | (3,773,000) | (3,665,000) | |
| 041102 | - A03 | Operating Expenses | 22,110,000 | 23,265,000 | 10,000,000 | |
| 041102 | - A032 | Communications | 510,000 | 400,000 | 250,000 | |
| 041102 | - A033 | Utilities | 8,250,000 | 8,280,000 | 2,300,000 | |
| 041102 | - A034 | Occupancy Costs | 4,550,000 | 4,500,000 | 2,000,000 | |
| 041102 | - A036 | Motor Vehicles | 150,000 | |||
| 041102 | - A038 | Travel & Transportation | 2,200,000 | 2,130,000 | 1,600,000 | |
| 041102 | - A039 | General | 6,450,000 | 7,955,000 | 3,850,000 | |
| 041102 | - A04 | Employees Retirement Benefits | 2,600,000 | 2,198,000 | 1,250,000 | |
| 041102 | - A041 | Pension | 2,600,000 | 2,198,000 | 1,250,000 | |
| 041102 | - A05 | Grants, Subsidies and Write off Loans | 7,000,000 | 800,000 | 3,400,000 | |
| 041102 | - A052 | Grants Domestic | 7,000,000 | 800,000 | 3,400,000 | |
| 041102 | - A06 | Transfers | 6,000,000 | 6,000,000 | 3,500,000 | |
| 041102 | - A064 | Other Transfer Payments | 6,000,000 | 6,000,000 | 3,500,000 | |
| 041102 | - A09 | Physical Assets | 150,000 | |||
| 041102 | - A092 | Computer Equipment | 150,000 | |||
| 041102 | - A13 | Repairs and Maintenance | 12,863,000 | 33,046,000 | 6,700,000 | |
| 041102 | - A130 | Transport | 100,000 | 250,000 | 100,000 | |
| 041102 | - A131 | Machinery and Equipment | 3,000,000 | 4,350,000 | 700,000 | |
| 041102 | - A132 | Furniture and Fixture | 2,200,000 | 5,335,000 | 1,850,000 | |
| 041102 | - A133 | Buildings and Structure | 4,500,000 | 19,500,000 | 2,600,000 |
| NO. 040.- FC21 | N23 NATIONAL HERITAGE AND CULTURE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2023-24 Posts 2024-25 | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | |
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OF | Rs FICE, KARACHI | Rs | |
| 041102- A137 | Computer Equipment | 1,363,000 | 1,013,000 | 650,000 |
| 041102- A138 | General | 1,700,000 | 2,598,000 | 800,000 |
| Total- | NATIONAL MUSEUM OF PAKISTAN | 102,583,000 | 124,893,000 | 87,000,000 |
| 041102 | Total- Anthropoligical, Archeological and other | 102,583,000 | 124,893,000 | 87,000,000 |
| 0411 | Total- General Economic Affairs | 102,583,000 | 124,893,000 | 87,000,000 |
| 041 | Total- General Economic,Commercial & Labour Affairs | 102,583,000 | 124,893,000 | 87,000,000 |
| 04 | Total- Economic Affairs | 102,583,000 | 124,893,000 | 87,000,000 |
| 06 Housin | g And Community Amenities: | |||
| 062 Commu | nity Development: | |||
| 0621 Urban | Development: | |||
| 062101 Admini KA3205 QUAID | stration : -I-AZAM MAZAR MANAGEMENT BOARD KARA | CHI | ||
| 062101- A01 | Employees Related Expenses | 59,250,000 | 66,052,000 | 70,000,000 |
| 062101- A011 | Pay | 29,855,000 | 29,855,000 | 27,618,000 |
| 062101- A011-1 | Pay of Officers | (4,785,000) | (4,785,000) | (3,529,000) |
| 062101- A011-2 | Pay of Other Staff | (25,070,000) | (25,070,000) | (24,089,000) |
| 062101- A012 | Allowances | 29,395,000 | 36,197,000 | 42,382,000 |
| 062101- A012-1 | Regular Allowances | (23,645,000) | (30,447,000) | (30,946,000) |
| 062101- A012-2 | Other Allowances (Excluding TA) | (5,750,000) | (5,750,000) | (11,436,000) |
| 062101- A03 | Operating Expenses | 110,000,000 | 110,000,000 | 38,000,000 |
| 062101- A039 | General | 110,000,000 | 110,000,000 | 38,000,000 |
| Total- | QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI | 169,250,000 | 176,052,000 | 108,000,000 |
| KA3206 QUAID | -I-AZAM ACADEMY KARACHI | |||
| 062101- A01 | Employees Related Expenses | 10,000,000 | 10,000,000 | 11,000,000 |
| 062101- A011 | Pay 27 25 | 6,006,000 | 6,006,000 | 5,340,000 |
| 062101- A011-1 | Pay of Officers (9) (6) | (6,000) | (6,000) | (6,000) |
| 062101- A011-2 | Pay of Other Staff (18) (19) | (6,000,000) | (6,000,000) | (5,334,000) |
| 062101- A012 | Allowances | 3,994,000 | 3,994,000 | 5,660,000 |
| 062101- A012-1 | Regular Allowances | (2,794,000) | (2,794,000) | (4,260,000) |
| 062101- A012-2 | Other Allowances (Excluding TA) | (1,200,000) | (1,200,000) | (1,400,000) |
| 062101- A03 | Operating Expenses | 5,410,000 | 6,000,000 | 3,261,000 |
| NO. 040.- FC2 | 1N23 NATIONAL HERITAGE AND CULTURE DIV | ISION | DEMAND | S FOR GRANTS |
|---|---|---|---|---|
| No of 2023-24 Posts 2024-25 | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 062101- A032 | Communications | 140,000 | 140,000 | 100,000 |
| 062101- A033 | Utilities | 750,000 | 1,200,000 | 325,000 |
| 062101- A034 | Occupancy Costs | 1,510,000 | 1,510,000 | 504,000 |
| 062101- A038 | Travel & Transportation | 660,000 | 510,000 | 120,000 |
| 062101- A039 | General | 2,350,000 | 2,640,000 | 2,212,000 |
| 062101- A04 | Employees Retirement Benefits | 150,000 | 150,000 | 370,000 |
| 062101- A041 | Pension | 150,000 | 150,000 | 370,000 |
| 062101- A05 | Grants, Subsidies and Write off Loans | 950,000 | 950,000 | 10,000 |
| 062101- A052 | Grants Domestic | 950,000 | 950,000 | 10,000 |
| 062101- A09 | Physical Assets | 859,000 | ||
| 062101- A092 | Computer Equipment | 400,000 | ||
| 062101- A095 | Purchase of Transport | 1,000 | ||
| 062101- A096 | Purchase of Plant and Machinery | 60,000 | ||
| 062101- A097 | Purchase of Furniture and Fixture | 398,000 | ||
| 062101- A13 | Repairs and Maintenance | 3,215,000 | 2,625,000 | 1,000,000 |
| 062101- A130 | Transport | 500,000 | 400,000 | 150,000 |
| 062101- A131 | Machinery and Equipment | 450,000 | 350,000 | 200,000 |
| 062101- A132 | Furniture and Fixture | 250,000 | 150,000 | 149,000 |
| 062101- A133 | Buildings and Structure | 1,000,000 | 1,000,000 | 200,000 |
| 062101- A137 | Computer Equipment | 950,000 | 700,000 | 300,000 |
| 062101- A138 | General | 65,000 | 25,000 | 1,000 |
| Total- | QUAID-I-AZAM ACADEMY KARACHI | 19,725,000 | 19,725,000 | 16,500,000 |
| 062101 | Total- Administration | 188,975,000 | 195,777,000 | 124,500,000 |
| 0621 | Total- Urban Development | 188,975,000 | 195,777,000 | 124,500,000 |
| 062 | Total- Community Development | 188,975,000 | 195,777,000 | 124,500,000 |
| 06 | Total- Housing And Community Amenities | 188,975,000 | 195,777,000 | 124,500,000 |
| 08 Recre | ation, Culture and Religion: | |||
| 082 Cultur | al Services: | |||
| 0821 Cultur 082105 Prom KA3208 NATIO | al Services: otion of culture activities : NAL ACADEMY OF PERFORMING ARTS KARA | CHI | ||
| 082105- A01 | Employees Related Expenses | 76,230,000 | 76,230,000 | 80,000,000 |
| 082105- A011 | Pay | 66,848,000 | 66,848,000 | 70,400,000 |
| NO. 040.- FC21 | N23 NATIONAL HERITAGE AND CULTURE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2023-24 Posts 2024-25 | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 082105- A011-1 | Pay of Officers | (64,893,000) | (64,893,000) | (68,000,000) |
| 082105- A011-2 | Pay of Other Staff | (1,955,000) | (1,955,000) | (2,400,000) |
| 082105- A012 | Allowances | 9,382,000 | 9,382,000 | 9,600,000 |
| 082105- A012-1 | Regular Allowances | (9,382,000) | (9,382,000) | (9,600,000) |
| 082105- A03 | Operating Expenses | 35,000,000 | 70,000,000 | 20,000,000 |
| 082105- A039 | General | 35,000,000 | 70,000,000 | 20,000,000 |
| Total- | NATIONAL ACADEMY OF PERFORMING ARTS KARACHI | 111,230,000 | 146,230,000 | 100,000,000 |
| 082105 | Total- Promotion of culture activities | 111,230,000 | 146,230,000 | 100,000,000 |
| 0821 | Total- Cultural Services | 111,230,000 | 146,230,000 | 100,000,000 |
| 082 | Total- Cultural Services | 111,230,000 | 146,230,000 | 100,000,000 |
| 08 | Total- Recreation, Culture and Religion | 111,230,000 | 146,230,000 | 100,000,000 |
| 09 Educat | ion Affairs and Services: | |||
| 097 Educat | ion Affairs,Services not Elsewhere Classified: | |||
| 0971 Edu.Aff 097120 Others | .Services not Elsewhere Classfied: : | |||
| KA3204 URDU | DICTIONARY BOARD KARACHI | |||
| 097120- A01 | Employees Related Expenses | 10,443,000 | 12,632,000 | 13,000,000 |
| 097120- A011 | Pay 55 36 | 6,110,000 | 6,350,000 | 6,433,000 |
| 097120- A011-1 | Pay of Officers (15) (7) | (700,000) | (719,000) | (733,000) |
| 097120- A011-2 | Pay of Other Staff (40) (29) | (5,410,000) | (5,631,000) | (5,700,000) |
| 097120- A012 | Allowances | 4,333,000 | 6,282,000 | 6,567,000 |
| 097120- A012-1 | Regular Allowances | (3,408,000) | (5,534,000) | (5,517,000) |
| 097120- A012-2 | Other Allowances (Excluding TA) | (925,000) | (748,000) | (1,050,000) |
| 097120- A03 | Operating Expenses | 5,825,000 | 7,104,000 | 6,000,000 |
| 097120- A032 | Communications | 200,000 | 421,000 | 420,000 |
| 097120- A033 | Utilities | 1,325,000 | 1,223,000 | 1,350,000 |
| 097120- A034 | Occupancy Costs | 2,410,000 | 2,515,000 | 3,010,000 |
| 097120- A038 | Travel & Transportation | 530,000 | 326,000 | 420,000 |
| 097120- A039 | General | 1,360,000 | 2,619,000 | 800,000 |
| 097120- A05 | Grants, Subsidies and Write off Loans | 2,080,000 | 2,080,000 | |
| 097120- A052 | Grants Domestic | 2,080,000 | 2,080,000 | |
| 097120- A13 | Repairs and Maintenance | 3,300,000 | 4,021,000 | 500,000 |
| 097120- A130 | Transport | 14,000 | 50,000 |
| NO. 040.- FC2 | 1N23 N | ATIONAL HERITAGE AND CULTURE DIVI No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN RE | SION 2023-2024 Budget Estimate Rs VENUES SUB-OFF | DEMAND 2023-2024 Revised Estimate Rs ICE, KARACHI | S FOR GRANTS 2024-2025 Budget Estimate Rs |
|---|---|---|---|---|---|
| 097120- A131 | Machinery and Equipment | 150,000 | 150,000 | 200,000 | |
| 097120- A132 | Furniture and Fixture | 100,000 | 100,000 | 150,000 | |
| 097120- A133 | Buildings and Structure | 2,750,000 | 3,560,000 | ||
| 097120- A137 | Computer Equipment | 200,000 | 97,000 | 50,000 | |
| 097120- A138 | General | 100,000 | 100,000 | 50,000 | |
| Total- | URDU | DICTIONARY BOARD KARACHI | 21,648,000 | 25,837,000 | 19,500,000 |
| 097120 | Total- | Others | 21,648,000 | 25,837,000 | 19,500,000 |
| 0971 | Total- | Edu.Aff.Services not Elsewhere Classfied | 21,648,000 | 25,837,000 | 19,500,000 |
| 097 | Total- | Education Affairs,Services not Elsewhere Classified | 21,648,000 | 25,837,000 | 19,500,000 |
| 09 | Total- | Education Affairs and Services | 21,648,000 | 25,837,000 | 19,500,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 424,436,000 | 492,737,000 | 331,000,000 |
| NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVI No of Posts | SION 2023-2024 | DEMAND 2023-2024 | S FOR GRANTS 2024-2025 |
|---|---|---|---|
| 2023-24 2024-25 | Budget Estimate | Revised Estimate | Budget Estimate |
| Rs | Rs | Rs | |
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) |
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 041 | General Economic,Commercial & Labour Affairs: | ||||
| 0411 | General Economic Affairs: | ||||
| 041102 HQ515 | Anthr 8 DEPA | opological, Archeological and Othe : RTMENT OF ARCHEOLOGY AND MUSEUMS | ISLAMABAD | ||
| 041102 | - A03 | Operating Expenses | 10,000,000 | 10,000,000 | 5,000,000 |
| 041102 | - A038 | Travel & Transportation | 10,000,000 | 10,000,000 | |
| 041102 | - A039 | General | 5,000,000 | ||
| Total- | DEPARTMENT OF ARCHEOLOGY AND MUSEUMS ISLAMABAD | 10,000,000 | 10,000,000 | 5,000,000 | |
| 0 | 41102 | Total- Anthropoligical, Archeological and other | 10,000,000 | 10,000,000 | 5,000,000 |
| 0 | 411 | Total- General Economic Affairs | 10,000,000 | 10,000,000 | 5,000,000 |
| 0 | 41 | Total- General Economic,Commercial & Labour Affairs | 10,000,000 | 10,000,000 | 5,000,000 |
| 0 | 4 | Total- Economic Affairs | 10,000,000 | 10,000,000 | 5,000,000 |
| 08 082 | Recreation, Culture and Religion: Cultural Services: | ||||
| 0821 082104 | Cultural Services: Administration : | ||||
| HQ217 | 5 CONTRIBUTION TO WORLD HERITAGE FUND (UNESCO) | ||||
| 082104 | - A03 | Operating Expenses | 4,000,000 | 4,000,000 | 1,400,000 |
| 082104 | - A039 | General | 4,000,000 | 4,000,000 | 1,400,000 |
| Total- | CONTRIBUTION TO WORLD HERITAGE | 4,000,000 | 4,000,000 | 1,400,000 | |
| HQ217 TURKE | 6 CONT Y | FUND (UNESCO) RIBUTION TO RESEARCH CENTRE FO ISLAM | IC HISTORY ART AND CULTURE (IRCICA | ) ISTANBUL | |
| 082104 | - A03 | Operating Expenses | 61,000,000 | 61,000,000 | 28,000,000 |
| 082104 | - A039 | General | 61,000,000 | 61,000,000 | 28,000,000 |
| Total- | CONTRIBUTION TO RESEARCH CENTRE FO ISLAMIC HISTORY ART AND CULTURE (IRCICA) ISTANBUL TURKEY | 61,000,000 | 61,000,000 | 28,000,000 |
| NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVI No of Posts | SION 2023-2024 | DEMAND 2023-2024 | S FOR GRANTS 2024-2025 |
|---|---|---|---|
| 2023-24 2024-25 | Budget Estimate | Revised Estimate | Budget Estimate |
| Rs | Rs | Rs | |
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) |
| HQ2177 CONTRIBUTION TO CENTER FOR THE STUDY OF T CULTURAL PROPERTY ROME | HE PRESERVATION | AND RESTORATION | OF | |
|---|---|---|---|---|
| 082104- A03 | Operating Expenses | 5,000,000 | 5,000,000 | 1,600,000 |
| 082104- A039 | General | 5,000,000 | 5,000,000 | 1,600,000 |
| Total- | CONTRIBUTION TO CENTER FOR THE | 5,000,000 | 5,000,000 | 1,600,000 |
| HQ2178 CONT | STUDY OF THE PRESERVATION AND RESTORATION OF CULTURAL PROPERTY ROME RIBUTION TO SAFEGUARDING INTANGIBLE | CULTURE HERITAGE | UNESCO | |
| 082104- A03 | Operating Expenses | 5,000,000 | 5,000,000 | 1,400,000 |
| 082104- A039 | General | 5,000,000 | 5,000,000 | 1,400,000 |
| Total- | CONTRIBUTION TO SAFEGUARDING | 5,000,000 | 5,000,000 | 1,400,000 |
| HQ2179 CONT | INTANGIBLE CULTURE HERITAGE UNESCO RIBUTION TO INSTITUTE FOR CULTURAL ST | UDIES SAMARKAND | UZBEKISTAN | |
| 082104- A03 | Operating Expenses | 8,500,000 | 8,500,000 | 3,000,000 |
| 082104- A039 | General | 8,500,000 | 8,500,000 | 3,000,000 |
| Total- | CONTRIBUTION TO INSTITUTE FOR | 8,500,000 | 8,500,000 | 3,000,000 |
| HQ2180 CONT | CULTURAL STUDIES SAMARKAND UZBEKISTAN RIBUTION TO ECONOMIC CO-OPERATION O | RGANISATION (ECO) | CULTURE INSTITUTE TEHRAN | |
| 082104- A03 | Operating Expenses | 100,000,000 | 100,000,000 | 55,000,000 |
| 082104- A039 | General | 100,000,000 | 100,000,000 | 55,000,000 |
| Total- | CONTRIBUTION TO ECONOMIC | 100,000,000 | 100,000,000 | 55,000,000 |
| CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN | ||||
| 082104 | Total- Administration | 183,500,000 | 183,500,000 | 90,400,000 |
| 0821 | Total- Cultural Services | 183,500,000 | 183,500,000 | 90,400,000 |
| 082 | Total- Cultural Services | 183,500,000 | 183,500,000 | 90,400,000 |
| 08 | Total- Recreation, Culture and Religion | 183,500,000 | 183,500,000 | 90,400,000 |
| NO. 040.- FC2 | 1N23 N | ATIONAL HERITAGE AND CULTURE DI | VISION | DEMANDS FOR GRANTS | |
|---|---|---|---|---|---|
| No of 2023-24 Posts 2024-25 | 2023-2024 Budget Estimate | 2023-2024 Revised Estimate | 2024-2025 Budget Estimate | ||
| CHIEF ACCOUNTS OFFICER (MIN | Rs ISTRY OF FOREIGN A | Rs FFAIRS) | Rs | ||
| 09 Educa | tion Affairs and Services: | ||||
| 095 Subsi | diary Services to Education: | ||||
| 0951 Subsi | diary Services to Education: | ||||
| 095101 Archi HQ2181 INTE | ve Library and Museums : RNATIONAL FEDERATION OF LIBRARY ASSO | CIATION-THE HAGUE | |||
| 095101- A03 | Operating Expenses | 440,000 | 440,000 | 180,000 | |
| 095101- A039 | General | 440,000 | 440,000 | 180,000 | |
| Total- | INTER | NATIONAL FEDERATION OF | 440000 | 440000 | 180000 |
| LIBRARY ASSOCIATION-THE HAGUE | , | , | , | ||
| HQ2182 CONT | RIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK | ||||
| 095101- A03 | Operating Expenses | 225,000 | 225,000 | 110,000 | |
| 095101- A039 | General | 225,000 | 225,000 | 110,000 | |
| Total- | CONTRIBUTION & SUBSCRIPTION TO | 225,000 | 225,000 | 110,000 | |
| INTER LOND | NATIONAL ISBN AGENCY ON UK | ||||
| 095101 | Total- | Archive Library and Museums | 665,000 | 665,000 | 290,000 |
| 0951 | Total- | Subsidiary Services to Education | 665,000 | 665,000 | 290,000 |
| 095 | Total- | Subsidiary Services to Education | 665,000 | 665,000 | 290,000 |
| 09 | Total- | Education Affairs and Services | 665,000 | 665,000 | 290,000 |
| Total- | CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | 194,165,000 | 194,165,000 | 95,690,000 | |
| TOTAL | - DEMAND | 2,646,692,000 | 2,596,685,000 | 2,294,684,000 |