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

FY 2024-25Details of demandsPages 801 to 900 of 912

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.

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Page 801
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25 AL TRAINING DIVISIO 2023-2024 Budget Estimate N DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A03 Operating Expenses 36,215,000 60,179,000 48,015,000
093101- A032 Communications 270,000 270,000 360,000
093101- A033 Utilities 2,625,000 3,125,000 3,550,000
093101- A034 Occupancy Costs 4,170,000 26,624,000 22,675,000
093101- A038 Travel & Transportation 7,300,000 5,000,000 4,550,000
093101- A039 General 21,850,000 25,160,000 16,880,000
093101- A04 Employees Retirement Benefits 1,500,000 510,000 424,000
093101- A041 Pension 1,500,000 510,000 424,000
093101- A06 Transfers 6,280,000 5,380,000 4,900,000
093101- A061 Scholarship 6,280,000 5,380,000 4,900,000
093101- A09 Physical Assets 150,000 150,000 300,000
093101- A094 Other Stores and Stocks 150,000 150,000 300,000
093101- A13 Repairs and Maintenance 5,855,000 7,405,000 5,300,000
093101- A130 Transport 2,500,000 2,500,000 1,800,000
093101- A131 Machinery and Equipment 1,000,000 1,650,000 1,000,000
093101- A132 Furniture and Fixture 1,355,000 1,855,000 1,500,000
093101- A137 Computer Equipment 1,000,000 1,400,000 1,000,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYS I-8/3 ISLAMABAD 134,301,000 164,319,000 189,160,000
IB2854 ISLAMA BAD MODEL COLLEGE FOR BOYS F-7/3 ISLAMABAD
093101- A01 Employees Related Expenses 160,008,000 171,543,000 214,814,000
093101- A011 Pay 172 177 93,501,000 90,794,000 121,296,000
093101- A011-1 Pay of Officers (108) (113) (74,670,000) (75,051,000) (102,296,000)
093101- A011-2 Pay of Other Staff (64) (64) (18,831,000) (15,743,000) (19,000,000)
093101- A012 Allowances 66,507,000 80,749,000 93,518,000
093101- A012-1 Regular Allowances (61,785,000) (76,874,000) (87,618,000)
093101- A012-2 Other Allowances (Excluding TA) (4,722,000) (3,875,000) (5,900,000)
093101- A03 Operating Expenses 37,415,000 42,306,000 43,593,000
093101- A032 Communications 503,000 503,000 603,000
093101- A033 Utilities 2,310,000 3,810,000 2,410,000
093101- A034 Occupancy Costs 17,752,000 17,752,000 20,237,000
093101- A038 Travel & Transportation 8,190,000 11,570,000 13,000,000
093101- A039 General 8,660,000 8,671,000 7,343,000
Page 802
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25 AL TRAINING DIVISIO 2023-2024 Budget Estimate N DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A04 Employees Retirement Benefits 2,224,000 4,811,000 7,500,000
093101- A041 Pension 2,224,000 4,811,000 7,500,000
093101- A06 Transfers 6,150,000 6,150,000 3,150,000
093101- A061 Scholarship 6,150,000 6,150,000 3,150,000
093101- A09 Physical Assets 200,000 69,000 200,000
093101- A094 Other Stores and Stocks 200,000 69,000 200,000
093101- A13 Repairs and Maintenance 1,600,000 1,731,000 3,100,000
093101- A130 Transport 1,300,000 1,400,000 1,500,000
093101- A131 Machinery and Equipment 100,000 131,000 500,000
093101- A132 Furniture and Fixture 100,000 100,000 1,000,000
093101- A137 Computer Equipment 100,000 100,000 100,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYS F-7/3 ISLAMABAD 207,597,000 226,610,000 272,357,000
IB2855 ISLAMA BAD COLLEGE FOR GIRLS KORANG TOWN ISLAMABAD
093101- A01 Employees Related Expenses 35,354,000 37,913,000 42,274,000
093101- A011 Pay 42 44 20,614,000 21,859,000 24,054,000
093101- A011-1 Pay of Officers (29) (31) (17,346,000) (19,911,000) (20,878,000)
093101- A011-2 Pay of Other Staff (13) (13) (3,268,000) (1,948,000) (3,176,000)
093101- A012 Allowances 14,740,000 16,054,000 18,220,000
093101- A012-1 Regular Allowances (13,636,000) (15,085,000) (16,992,000)
093101- A012-2 Other Allowances (Excluding TA) (1,104,000) (969,000) (1,228,000)
093101- A03 Operating Expenses 14,745,000 17,506,000 16,171,000
093101- A032 Communications 250,000 100,000 250,000
093101- A033 Utilities 1,250,000 1,200,000 1,550,000
093101- A034 Occupancy Costs 3,520,000 5,981,000 5,886,000
093101- A038 Travel & Transportation 1,150,000 1,400,000 1,650,000
093101- A039 General 8,575,000 8,825,000 6,835,000
093101- A06 Transfers 1,525,000 1,600,000 2,550,000
093101- A061 Scholarship 1,525,000 1,600,000 2,550,000
093101- A09 Physical Assets 100,000 100,000 100,000
093101- A094 Other Stores and Stocks 100,000 100,000 100,000
093101- A13 Repairs and Maintenance 630,000 630,000 675,000
093101- A130 Transport 380,000 380,000 400,000
Page 803
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25 AL TRAINING DIVISIO 2023-2024 Budget Estimate N DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131 Machinery and Equipment 100,000 100,000 100,000
093101- A132 Furniture and Fixture 100,000 100,000 100,000
093101- A137 Computer Equipment 50,000 50,000 75,000
Total- I SLAMABAD COLLEGE FOR GIRLS KORANG TOWN ISLAMABAD 52,354,000 57,749,000 61,770,000
IB2856 ISLAMA BAD MODEL COLLEGE FOR GIRLS F-8/1 ISLAMABAD
093101- A01 Employees Related Expenses 104,444,000 111,754,000 163,770,000
093101- A011 Pay 90 100 62,867,000 62,867,000 90,483,000
093101- A011-1 Pay of Officers (72) (82) (57,107,000) (57,107,000) (84,453,000)
093101- A011-2 Pay of Other Staff (18) (18) (5,760,000) (5,760,000) (6,030,000)
093101- A012 Allowances 41,577,000 48,887,000 73,287,000
093101- A012-1 Regular Allowances (39,827,000) (47,137,000) (71,137,000)
093101- A012-2 Other Allowances (Excluding TA) (1,750,000) (1,750,000) (2,150,000)
093101- A03 Operating Expenses 24,642,000 32,012,000 35,481,000
093101- A032 Communications 360,000 360,000 410,000
093101- A033 Utilities 2,610,000 2,910,000 3,400,000
093101- A034 Occupancy Costs 10,012,000 11,749,000 16,711,000
093101- A038 Travel & Transportation 2,850,000 4,750,000 5,400,000
093101- A039 General 8,810,000 12,243,000 9,560,000
093101- A04 Employees Retirement Benefits 2,755,000
093101- A041 Pension 2,755,000
093101- A06 Transfers 3,150,000 3,450,000 4,150,000
093101- A061 Scholarship 3,150,000 3,450,000 4,150,000
093101- A09 Physical Assets 400,000 200,000 500,000
093101- A094 Other Stores and Stocks 400,000 200,000 500,000
093101- A13 Repairs and Maintenance 2,200,000 3,015,000 2,750,000
093101- A130 Transport 1,200,000 1,500,000 1,500,000
093101- A131 Machinery and Equipment 200,000 500,000 250,000
093101- A132 Furniture and Fixture 700,000 550,000 750,000
093101- A137 Computer Equipment 100,000 465,000 250,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLS F-8/1 ISLAMABAD 134,836,000 153,186,000 206,651,000
Page 804
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PR N OFESSION Pt AL TRAINING DIVISIO 20232024 N DEMAND 20232024 S FOR GRANTS 20242025
o o 2023-24 oss 2024-25 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
ISLAMABAD M ACCOUNTANT G ODEL COLLEGE FOR GIRLS F-11/3 ENERAL PAKISTAN REVENUES ISLAMABAD
093101- A01 Employees Related Expenses 30,792,000 33,066,000 40,333,000
093101- A011 Pay 42 57 12,891,000 12,891,000 16,602,000
093101- A011-1 Pay of Officers (27) (42) (9,185,000) (9,185,000) (12,796,000)
093101- A011-2 Pay of Other Staff (15) (15) (3,706,000) (3,706,000) (3,806,000)
093101- A012 Allowances 17,901,000 20,175,000 23,731,000
093101- A012-1 Regular Allowances (16,674,000) (19,023,000) (22,236,000)
093101- A012-2 Other Allowances (Excluding TA) (1,227,000) (1,152,000) (1,495,000)
093101- A03 Operating Expenses 19,470,000 31,674,000 26,203,000
093101- A032 Communications 410,000 310,000 435,000
093101- A033 Utilities 2,610,000 4,231,000 3,210,000
093101- A034 Occupancy Costs 1,000,000 10,035,000 6,008,000
093101- A038 Travel & Transportation 1,500,000 3,000,000 2,100,000
093101- A039 General 13,950,000 14,098,000 14,450,000
093101- A04 Employees Retirement Benefits 492,000
093101- A041 Pension 492,000
093101- A06 Transfers 100,000 50,000 100,000
093101- A061 Scholarship 100,000 50,000 100,000
093101- A09 Physical Assets 300,000 100,000 250,000
093101- A094 Other Stores and Stocks 100,000 100,000 250,000
093101- A096 Purchase of Plant and Machinery 100,000
093101- A097 Purchase of Furniture and Fixture 100,000
093101- A13 Repairs and Maintenance 3,377,000 4,243,000 3,577,000
093101- A130 Transport 800,000 1,000,000 1,000,000
093101- A131 Machinery and Equipment 800,000 1,000,000 800,000
093101- A132 Furniture and Fixture 1,000,000 1,366,000 1,000,000
093101- A137 Computer Equipment 777,000 877,000 777,000
Total- I SLAMABAD MODEL COLLEGE FOR 54,039,000 69,625,000 70,463,000
IB2858 ISLAMA GIRLS F-11/3 ISLAMABAD BAD MODEL COLLEGE FOR BOYS F-10/3 ISLAMABAD
093101- A01 Employees Related Expenses 101,123,000 108,339,000 141,841,000
093101- A011 Pay 97 105 58,988,000 58,988,000 80,737,000
093101- A011-1 Pay of Officers (64) (72) (48,165,000) (48,165,000) (69,628,000)
093101- A011-2 Pay of Other Staff (33) (33) (10,823,000) (10,823,000) (11,109,000)
Page 805
NO. 036.- FC21 P26 FEDERAL EDUCATION AND P No 2023-24 ROFESSION of Posts 2024-25 AL TRAINING DIVISION DEMAN 2023-2024 Budget Estimate 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012 Allowances 42,135,000 49,351,000 61,104,000
093101- A012-1 Regular Allowances (40,695,000) (47,911,000) (58,594,000)
093101- A012-2 Other Allowances (Excluding TA) (1,440,000) (1,440,000) (2,510,000)
093101- A03 Operating Expenses 20,176,000 39,032,000 23,271,000
093101- A032 Communications 255,000 255,000 355,000
093101- A033 Utilities 2,160,000 4,460,000 2,410,000
093101- A034 Occupancy Costs 6,362,000 21,735,000 11,307,000
093101- A038 Travel & Transportation 2,524,000 2,844,000 2,494,000
093101- A039 General 8,875,000 9,738,000 6,705,000
093101- A04 Employees Retirement Benefits 1,633,000 833,000 730,000
093101- A041 Pension 1,633,000 833,000 730,000
093101- A06 Transfers 4,550,000 6,050,000 6,075,000
093101- A061 Scholarship 4,550,000 6,050,000 6,075,000
093101- A09 Physical Assets 400,000 100,000 500,000
093101- A094 Other Stores and Stocks 400,000 100,000 500,000
093101- A13 Repairs and Maintenance 1,700,000 2,500,000 1,850,000
093101- A130 Transport 900,000 900,000 1,000,000
093101- A131 Machinery and Equipment 300,000 400,000 300,000
093101- A132 Furniture and Fixture 400,000 600,000 400,000
093101- A137 Computer Equipment 100,000 600,000 150,000
Total- I B SLAMABAD MODEL COLLEGE FO OYS F-10/3 ISLAMABAD R 129,582,000 156,854,000 174,267,000
IB2859 ISLAMA BAD COLLEGE FOR GIRLS F-6/2 I SLAMABAD
093101- A01 Employees Related Expenses 268,734,000 286,032,000 368,893,000
093101- A011 Pay 302 330 144,798,000 144,798,000 239,628,000
093101- A011-1 Pay of Officers (207) (235) (115,733,000) (115,733,000) (210,563,000)
093101- A011-2 Pay of Other Staff (95) (95) (29,065,000) (29,065,000) (29,065,000)
093101- A012 Allowances 123,936,000 141,234,000 129,265,000
093101- A012-1 Regular Allowances (117,896,000) (136,494,000) (123,053,000)
093101- A012-2 Other Allowances (Excluding TA) (6,040,000) (4,740,000) (6,212,000)
093101- A03 Operating Expenses 61,433,000 79,044,000 77,057,000
093101- A032 Communications 300,000 300,000 300,000
093101- A033 Utilities 5,760,000 9,260,000 9,470,000
Page 806
NO. 036.- FC21 P26 FEDERAL EDUCATION AND P No 2023-24 ROFESSION of Posts 2024-25 AL TRAINING DIVISIO 2023-2024 Budget Estimate N DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034 Occupancy Costs 21,500,000 21,500,000 24,867,000
093101- A038 Travel & Transportation 11,303,000 19,803,000 19,950,000
093101- A039 General 22,570,000 28,181,000 22,470,000
093101- A04 Employees Retirement Benefits 10,000,000 5,716,000 4,862,000
093101- A041 Pension 10,000,000 5,716,000 4,862,000
093101- A06 Transfers 8,520,000 8,595,000 9,900,000
093101- A061 Scholarship 8,520,000 8,595,000 9,900,000
093101- A09 Physical Assets 250,000 750,000 200,000
093101- A094 Other Stores and Stocks 250,000 250,000 200,000
093101- A098 Purchase of Other Assets 500,000
093101- A13 Repairs and Maintenance 4,800,000 7,200,000 4,300,000
093101- A130 Transport 3,050,000 4,050,000 3,100,000
093101- A131 Machinery and Equipment 800,000 1,400,000 500,000
093101- A132 Furniture and Fixture 800,000 1,600,000 500,000
093101- A137 Computer Equipment 150,000 150,000 200,000
Total- I I SLAMABAD COLLEGE FOR GIRLS SLAMABAD F-6/2 353,737,000 387,337,000 465,212,000
IB2860 ISLAMA BAD MODEL COLLEGE FOR GIRLS F-7/4 ISLAMABAD
093101- A01 Employees Related Expenses 207,141,000 222,076,000 272,177,000
093101- A011 Pay 203 214 125,095,000 125,095,000 151,108,000
093101- A011-1 Pay of Officers (126) (137) (100,898,000) (100,898,000) (127,508,000)
093101- A011-2 Pay of Other Staff (77) (77) (24,197,000) (24,197,000) (23,600,000)
093101- A012 Allowances 82,046,000 96,981,000 121,069,000
093101- A012-1 Regular Allowances (78,430,000) (93,365,000) (116,709,000)
093101- A012-2 Other Allowances (Excluding TA) (3,616,000) (3,616,000) (4,360,000)
093101- A03 Operating Expenses 49,817,000 57,388,000 58,390,000
093101- A032 Communications 405,000 405,000 505,000
093101- A033 Utilities 4,600,000 7,600,000 6,600,000
093101- A034 Occupancy Costs 16,812,000 16,812,000 24,879,000
093101- A038 Travel & Transportation 12,250,000 15,505,000 14,794,000
093101- A039 General 15,750,000 17,066,000 11,612,000
093101- A04 Employees Retirement Benefits 2,100,000 4,885,000
093101- A041 Pension 2,100,000 4,885,000
Page 807
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAN DS 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
093101- A06 Transfers 6,700,000 6,700,000 8,200,000
093101- A061 Scholarship 6,700,000 6,700,000 8,200,000
093101- A09 Physical Assets 100,000 600,000 100,000
093101- A094 Other Stores and Stocks 100,000 100,000 100,000
093101- A098 Purchase of Other Assets 500,000
093101- A13 Repairs and Maintenance 4,400,000 4,400,000 4,400,000
093101- A130 Transport 3,700,000 3,700,000 3,700,000
093101- A131 Machinery and Equipment 250,000 250,000 250,000
093101- A132 Furniture and Fixture 300,000 300,000 300,000
093101- A137 Computer Equipment 150,000 150,000 150,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLS F-7/4 ISLAMABAD 268,158,000 293,264,000 348,152,000
IB2861 ISLAMA BAD MODEL COLLEGE FOR BOYS G-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 175,429,000 188,097,000 231,803,000
093101- A011 Pay 156 169 106,368,000 106,368,000 134,133,000
093101- A011-1 Pay of Officers (114) (127) (91,972,000) (91,972,000) (120,796,000)
093101- A011-2 Pay of Other Staff (42) (42) (14,396,000) (14,396,000) (13,337,000)
093101- A012 Allowances 69,061,000 81,729,000 97,670,000
093101- A012-1 Regular Allowances (64,280,000) (76,948,000) (92,545,000)
093101- A012-2 Other Allowances (Excluding TA) (4,781,000) (4,781,000) (5,125,000)
093101- A03 Operating Expenses 43,404,000 55,557,000 64,789,000
093101- A032 Communications 356,000 356,000 510,000
093101- A033 Utilities 3,400,000 4,150,000 5,700,000
093101- A034 Occupancy Costs 16,773,000 21,377,000 33,084,000
093101- A038 Travel & Transportation 5,100,000 6,132,000 6,500,000
093101- A039 General 17,775,000 23,542,000 18,995,000
093101- A04 Employees Retirement Benefits 4,496,000 7,217,000 426,000
093101- A041 Pension 4,496,000 7,217,000 426,000
093101- A06 Transfers 4,600,000 4,600,000 6,100,000
093101- A061 Scholarship 4,600,000 4,600,000 6,100,000
093101- A09 Physical Assets 400,000 400,000 500,000
093101- A094 Other Stores and Stocks 400,000 400,000 500,000
093101- A13 Repairs and Maintenance 2,100,000 2,800,000 2,750,000
Page 808
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25 AL TRAINING DIVISIO 2023-2024 Budget Estimate N DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130 Transport 1,500,000 2,000,000 2,000,000
093101- A131 Machinery and Equipment 200,000 400,000 250,000
093101- A132 Furniture and Fixture 200,000 200,000 250,000
093101- A137 Computer Equipment 200,000 200,000 250,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYS G-10/4 ISLAMABAD 230,429,000 258,671,000 306,368,000
IB2862 ISLAMA BAD COLLEGE FOR BOYS I-10/1 ISLAMABAD
093101- A01 Employees Related Expenses 97,910,000 105,490,000 137,176,000
093101- A011 Pay 89 92 59,070,000 59,070,000 78,833,000
093101- A011-1 Pay of Officers (66) (69) (51,029,000) (51,029,000) (71,111,000)
093101- A011-2 Pay of Other Staff (23) (23) (8,041,000) (8,041,000) (7,722,000)
093101- A012 Allowances 38,840,000 46,420,000 58,343,000
093101- A012-1 Regular Allowances (37,099,000) (44,679,000) (56,671,000)
093101- A012-2 Other Allowances (Excluding TA) (1,741,000) (1,741,000) (1,672,000)
093101- A03 Operating Expenses 21,678,000 23,962,000 29,240,000
093101- A032 Communications 225,000 225,000 325,000
093101- A033 Utilities 1,525,000 2,225,000 1,525,000
093101- A034 Occupancy Costs 11,568,000 11,568,000 18,312,000
093101- A038 Travel & Transportation 1,125,000 1,753,000 1,543,000
093101- A039 General 7,235,000 8,191,000 7,535,000
093101- A04 Employees Retirement Benefits 3,470,000 3,214,000 2,550,000
093101- A041 Pension 3,470,000 3,214,000 2,550,000
093101- A06 Transfers 3,050,000 3,906,000 3,650,000
093101- A061 Scholarship 3,050,000 3,906,000 3,650,000
093101- A09 Physical Assets 100,000 100,000 100,000
093101- A094 Other Stores and Stocks 100,000 100,000 100,000
093101- A13 Repairs and Maintenance 450,000 450,000 1,250,000
093101- A130 Transport 250,000 250,000 250,000
093101- A131 Machinery and Equipment 50,000 50,000 500,000
093101- A132 Furniture and Fixture 100,000 100,000 350,000
093101- A137 Computer Equipment 50,000 50,000 150,000
Total- I I SLAMABAD COLLEGE FOR BOYS I-10/1 SLAMABAD 126,658,000 137,122,000 173,966,000
Page 809
NO. 036.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB2863 IMCG HE ACCOUN RDOGHER TANT GENERAL PAKISTAN REVENUES
093101- A01 Employees Related Expenses 19,935,000 21,668,000 25,361,000
093101- A011 Pay 34 34 9,430,000 9,430,000 10,948,000
093101- A011-1 Pay of Officers (25) (25) (7,174,000) (7,174,000) (8,551,000)
093101- A011-2 Pay of Other Staff (9) (9) (2,256,000) (2,256,000) (2,397,000)
093101- A012 Allowances 10,505,000 12,238,000 14,413,000
093101- A012-1 Regular Allowances (9,717,000) (11,450,000) (13,345,000)
093101- A012-2 Other Allowances (Excluding TA) (788,000) (788,000) (1,068,000)
093101- A03 Operating Expenses 6,106,000 8,151,000 10,795,000
093101- A032 Communications 80,000 39,000 100,000
093101- A033 Utilities 500,000 941,000 600,000
093101- A034 Occupancy Costs 3,561,000 3,561,000 7,275,000
093101- A038 Travel & Transportation 870,000 1,470,000 980,000
093101- A039 General 1,095,000 2,140,000 1,840,000
093101- A04 Employees Retirement Benefits 953,000 4,320,000 371,000
093101- A041 Pension 953,000 4,320,000 371,000
093101- A06 Transfers 40,000 40,000 50,000
093101- A061 Scholarship 40,000 40,000 50,000
093101- A09 Physical Assets 40,000 40,000 50,000
093101- A094 Other Stores and Stocks 40,000 40,000 50,000
093101- A13 Repairs and Maintenance 360,000 360,000 600,000
093101- A130 Transport 250,000 250,000 400,000
093101- A131 Machinery and Equipment 20,000 20,000 50,000
093101- A132 Furniture and Fixture 70,000 70,000 100,000
093101- A137 Computer Equipment 20,000 20,000 50,000
Total- I MCG HERDOGHER 27,434,000 34,579,000 37,227,000
IB2864 IMCG MARGALLA TOWN
093101- A01 Employees Related Expenses 23,249,000 24,859,000 30,831,000
093101- A011 Pay 23 23 14,580,000 14,580,000 16,003,000
093101- A011-1 Pay of Officers (14) (14) (11,443,000) (11,443,000) (12,687,000)
093101- A011-2 Pay of Other Staff (9) (9) (3,137,000) (3,137,000) (3,316,000)
093101- A012 Allowances 8,669,000 10,279,000 14,828,000
093101- A012-1 Regular Allowances (8,139,000) (9,949,000) (14,298,000)
Page 810
NO. 036.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2 Other Allowances (Excluding TA) (530,000) (330,000) (530,000)
093101- A03 Operating Expenses 5,433,000 12,576,000 9,517,000
093101- A032 Communications 70,000 70,000 100,000
093101- A033 Utilities 670,000 865,000 1,030,000
093101- A034 Occupancy Costs 2,448,000 7,889,000 4,742,000
093101- A038 Travel & Transportation 460,000 460,000 1,020,000
093101- A039 General 1,785,000 3,292,000 2,625,000
093101- A04 Employees Retirement Benefits 2,646,000 797,000
093101- A041 Pension 2,646,000 797,000
093101- A06 Transfers 40,000 40,000 50,000
093101- A061 Scholarship 40,000 40,000 50,000
093101- A09 Physical Assets 40,000 40,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A13 Repairs and Maintenance 90,000 390,000 650,000
093101- A130 Transport 400,000
093101- A131 Machinery and Equipment 20,000 120,000 100,000
093101- A132 Furniture and Fixture 50,000 150,000 100,000
093101- A137 Computer Equipment 20,000 120,000 50,000
Total- I MCG MARGALLA TOWN 28,852,000 40,551,000 41,845,000
IB2865 IMCG PE HONT
093101- A01 Employees Related Expenses 22,116,000 23,794,000 20,931,000
093101- A011 Pay 33 33 10,542,000 10,542,000 10,070,000
093101- A011-1 Pay of Officers (21) (21) (6,032,000) (6,032,000) (5,560,000)
093101- A011-2 Pay of Other Staff (12) (12) (4,510,000) (4,510,000) (4,510,000)
093101- A012 Allowances 11,574,000 13,252,000 10,861,000
093101- A012-1 Regular Allowances (10,936,000) (12,462,000) (10,173,000)
093101- A012-2 Other Allowances (Excluding TA) (638,000) (790,000) (688,000)
093101- A03 Operating Expenses 6,825,000 8,121,000 6,817,000
093101- A032 Communications 50,000 50,000 50,000
093101- A033 Utilities 600,000 600,000 600,000
093101- A034 Occupancy Costs 3,605,000 3,605,000 3,657,000
093101- A038 Travel & Transportation 220,000 220,000 100,000
093101- A039 General 2,350,000 3,646,000 2,410,000
Page 811
NO. 036.- FC21 P26 FEDERAL EDUCATION AND P No o 2023-24 ROFESSION f Posts 2024-25 AL TRAINING DIVISIO 2023-2024 Budget Estimate N DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A06 Transfers 40,000 40,000 50,000
093101- A061 Scholarship 40,000 40,000 50,000
093101- A09 Physical Assets 40,000 40,000 50,000
093101- A094 Other Stores and Stocks 40,000 40,000 50,000
093101- A13 Repairs and Maintenance 50,000 50,000 90,000
093101- A131 Machinery and Equipment 20,000 20,000 20,000
093101- A132 Furniture and Fixture 20,000 20,000 50,000
093101- A137 Computer Equipment 10,000 10,000 20,000
Total- I MCG PEHONT 29,071,000 32,045,000 27,938,000
IB2866 IMCG G- 8/4
093101- A01 Employees Related Expenses 51,805,000 55,334,000 71,190,000
093101- A011 Pay 51 51 31,067,000 31,067,000 39,442,000
093101- A011-1 Pay of Officers (33) (33) (24,787,000) (24,787,000) (32,902,000)
093101- A011-2 Pay of Other Staff (18) (18) (6,280,000) (6,280,000) (6,540,000)
093101- A012 Allowances 20,738,000 24,267,000 31,748,000
093101- A012-1 Regular Allowances (19,417,000) (22,946,000) (30,379,000)
093101- A012-2 Other Allowances (Excluding TA) (1,321,000) (1,321,000) (1,369,000)
093101- A03 Operating Expenses 8,621,000 11,696,000 18,554,000
093101- A032 Communications 130,000 130,000 175,000
093101- A033 Utilities 1,085,000 1,785,000 2,415,000
093101- A034 Occupancy Costs 5,231,000 5,231,000 10,239,000
093101- A038 Travel & Transportation 1,510,000 3,710,000 4,575,000
093101- A039 General 665,000 840,000 1,150,000
093101- A04 Employees Retirement Benefits 989,000 5,013,000
093101- A041 Pension 989,000 5,013,000
093101- A06 Transfers 50,000 50,000 65,000
093101- A061 Scholarship 50,000 50,000 65,000
093101- A09 Physical Assets 50,000 50,000 60,000
093101- A094 Other Stores and Stocks 50,000 50,000 60,000
093101- A13 Repairs and Maintenance 535,000 535,000 1,815,000
093101- A130 Transport 370,000 370,000 1,500,000
093101- A131 Machinery and Equipment 25,000 25,000 75,000
093101- A132 Furniture and Fixture 90,000 90,000 160,000
Page 812
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVI SION DEMAND S FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A137 Computer Equipment 50,000 50,000 80,000
Total- I MCG G-8/4 62,050,000 72,678,000 91,684,000
IB2867 IMCG THANDA PANI
093101- A01 Employees Related Expenses 36,742,000 39,293,000 42,226,000
093101- A011 Pay 35 35 23,896,000 23,896,000 26,862,000
093101- A011-1 Pay of Officers (21) (21) (17,986,000) (17,986,000) (20,779,000)
093101- A011-2 Pay of Other Staff (14) (14) (5,910,000) (5,910,000) (6,083,000)
093101- A012 Allowances 12,846,000 15,397,000 15,364,000
093101- A012-1 Regular Allowances (12,180,000) (14,731,000) (14,715,000)
093101- A012-2 Other Allowances (Excluding TA) (666,000) (666,000) (649,000)
093101- A03 Operating Expenses 11,872,000 20,109,000 17,073,000
093101- A032 Communications 80,000 80,000 80,000
093101- A033 Utilities 950,000 950,000 950,000
093101- A034 Occupancy Costs 4,227,000 6,596,000 8,920,000
093101- A038 Travel & Transportation 1,620,000 2,220,000 1,620,000
093101- A039 General 4,995,000 10,263,000 5,503,000
093101- A04 Employees Retirement Benefits 149,000
093101- A041 Pension 149,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 100,000
093101- A094 Other Stores and Stocks 50,000 50,000 100,000
093101- A13 Repairs and Maintenance 500,000 500,000 700,000
093101- A130 Transport 300,000 300,000 350,000
093101- A131 Machinery and Equipment 50,000 50,000 100,000
093101- A132 Furniture and Fixture 100,000 100,000 150,000
093101- A137 Computer Equipment 50,000 50,000 100,000
Total- I MCG THANDA PANI 49,214,000 60,151,000 60,149,000
IB2868 IMCG NILORE
093101- A01 Employees Related Expenses 24,448,000 26,574,000 33,189,000
093101- A011 Pay 29 29 13,310,000 13,310,000 16,286,000
093101- A011-1 Pay of Officers (19) (19) (10,142,000) (10,142,000) (12,951,000)
093101- A011-2 Pay of Other Staff (10) (10) (3,168,000) (3,168,000) (3,335,000)
Page 813

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012 Allowances 11,138,000 13,264,000 16,903,000
093101- A012-1 Regular Allowances (10,451,000) (12,577,000) (16,215,000)
093101- A012-2 Other Allowances (Excluding TA) (687,000) (687,000) (688,000)
093101- A03 Operating Expenses 6,104,000 7,423,000 9,352,000
093101- A032 Communications 90,000 90,000 100,000
093101- A033 Utilities 600,000 536,000 900,000
093101- A034 Occupancy Costs 3,084,000 3,226,000 5,262,000
093101- A038 Travel & Transportation 80,000 169,000 100,000
093101- A039 General 2,250,000 3,402,000 2,990,000
093101- A04 Employees Retirement Benefits 4,161,000
093101- A041 Pension 4,161,000
093101- A06 Transfers 50,000 50,000 70,000
093101- A061 Scholarship 50,000 50,000 70,000
093101- A09 Physical Assets 50,000 50,000 70,000
093101- A094 Other Stores and Stocks 50,000 50,000 70,000
093101- A13 Repairs and Maintenance 190,000 190,000 280,000
093101- A131 Machinery and Equipment 50,000 50,000 80,000
093101- A132 Furniture and Fixture 100,000 100,000 130,000
093101- A137 Computer Equipment 40,000 40,000 70,000
Total- I MCG NILORE 30,842,000 38,448,000 42,961,000
IB2873 HASNAI N SHARIF SHAHEED MODEL COLLEGE FOR BOYS TARNAUL (FA) ISLAMABAD
093101- A01 Employees Related Expenses 21,645,000 23,088,000 28,497,000
093101- A011 Pay 26 26 12,168,000 12,168,000 13,857,000
093101- A011-1 Pay of Officers (15) (15) (8,335,000) (8,335,000) (10,948,000)
093101- A011-2 Pay of Other Staff (11) (11) (3,833,000) (3,833,000) (2,909,000)
093101- A012 Allowances 9,477,000 10,920,000 14,640,000
093101- A012-1 Regular Allowances (8,909,000) (10,352,000) (13,954,000)
093101- A012-2 Other Allowances (Excluding TA) (568,000) (568,000) (686,000)
093101- A03 Operating Expenses 4,147,000 5,510,000 6,747,000
093101- A032 Communications 60,000 60,000 60,000
093101- A033 Utilities 355,000 455,000 355,000
093101- A034 Occupancy Costs 2,702,000 3,321,000 4,992,000
093101- A038 Travel & Transportation 560,000 1,060,000 790,000
Page 814
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25 AL TRAINING DIVISIO 2023-2024 Budget Estimate N DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039 General 470,000 614,000 550,000
093101- A04 Employees Retirement Benefits 1,500,000 3,240,000 1,910,000
093101- A041 Pension 1,500,000 3,240,000 1,910,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 50,000 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 90,000 90,000 90,000
093101- A131 Machinery and Equipment 20,000 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000 50,000
093101- A137 Computer Equipment 20,000 20,000 20,000
Total- I HASNAIN SHARIF SHAHEED MODEL COLLEGE FOR BOYS TARNAUL (FA) SLAMABAD 27,472,000 32,018,000 37,334,000
IB2922 PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY
093101- A01 Employees Related Expenses 33,000,000 43,000,000 33,000,000
093101- A011 Pay 10,000,000 12,400,000 10,000,000
093101- A011-1 Pay of Officers (6,000,000) (7,600,000) (6,000,000)
093101- A011-2 Pay of Other Staff (4,000,000) (4,800,000) (4,000,000)
093101- A012 Allowances 23,000,000 30,600,000 23,000,000
093101- A012-1 Regular Allowances (23,000,000) (30,600,000) (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 36,740,000 46,740,000 36,740,000
REGULATORY AUTHORITY
IB5139 ISLAMA BAD MODEL COLLEGE FOR GIRLS I-14/3 ISLAMABAD
093101- A01 Employees Related Expenses 10,000,000
093101- A011 Pay 72 3,858,000
093101- A011-1 Pay of Officers (43) (2,758,000)
093101- A011-2 Pay of Other Staff (29) (1,100,000)
093101- A012 Allowances 6,142,000
093101- A012-1 Regular Allowances (5,492,000)
093101- A012-2 Other Allowances (Excluding TA) (650,000)
Page 815
NO. 036.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25 AL TRAINING DIVISION 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A03 Operating Expenses 1,419,000 3,119,000 2,759,000
093101- A032 Communications 50,000 50,000 100,000
093101- A033 Utilities 590,000 1,090,000 1,009,000
093101- A038 Travel & Transportation 579,000 1,779,000 1,120,000
093101- A039 General 200,000 200,000 530,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 60,000
093101- A094 Other Stores and Stocks 50,000 50,000 60,000
093101- A13 Repairs and Maintenance 350,000 350,000 700,000
093101- A130 Transport 150,000 150,000 300,000
093101- A131 Machinery and Equipment 50,000 50,000 100,000
093101- A132 Furniture and Fixture 100,000 100,000 200,000
093101- A137 Computer Equipment 50,000 50,000 100,000
Total- ISLAMABAD MODEL COLLEGE FOR GIRLS I-14/3 ISLAMABAD 1,869,000 3,569,000 13,569,000
IB5140 ISLAMABAD MODEL COLLEGE FOR BOYS MAIRA BEGWAL ISLAMABAD
093101- A03 Operating Expenses 5,749,000 4,840,000 5,749,000
093101- A032 Communications 60,000 60,000
093101- A033 Utilities 1,192,000 400,000 1,192,000
093101- A038 Travel & Transportation 3,640,000 3,640,000 3,640,000
093101- A039 General 857,000 800,000 857,000
093101- A06 Transfers 60,000 60,000 60,000
093101- A061 Scholarship 60,000 60,000 60,000
093101- A09 Physical Assets 80,000 80,000 80,000
093101- A094 Other Stores and Stocks 80,000 80,000 80,000
093101- A13 Repairs and Maintenance 850,000 1,759,000 850,000
093101- A130 Transport 500,000 1,409,000 500,000
093101- A131 Machinery and Equipment 150,000 150,000 150,000
093101- A132 Furniture and Fixture 80,000 80,000 80,000
093101- A137 Computer Equipment 120,000 120,000 120,000
Total- ISLAMABAD MODEL COLLEGE FOR BOYS MAIRA BEGWAL ISLAMABAD 6,739,000 6,739,000 6,739,000
Page 816
NO. 036.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION f AL TRAINING DIVISION DEMAND S FOR GRANTS
No o 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB5141 ISLAM ACCOUNTANT GENERAL PA ABAD MODEL COLLEGE FOR BOYS PAKISTAN KISTAN REVENUES TOWN ISLAMABAD
093101- A03 Operating Expenses 2,269,000 2,269,000 2,269,000
093101- A032 Communications 162,000 62,000 162,000
093101- A033 Utilities 860,000 870,000 860,000
093101- A038 Travel & Transportation 900,000 500,000 900,000
093101- A039 General 347,000 837,000 347,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 170,000 170,000 170,000
093101- A130 Transport 100,000 100,000 100,000
093101- A131 Machinery and Equipment 25,000 25,000 25,000
093101- A132 Furniture and Fixture 25,000 25,000 25,000
093101- A137 Computer Equipment 20,000 20,000 20,000
Total- ISLAMABAD MODEL COLLEGE FOR BOYS PAKISTAN TOWN ISLAMABAD 2,539,000 2,539,000 2,539,000
IB5142 ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD
093101- A03 Operating Expenses 1,569,000 1,453,000 1,648,000
093101- A032 Communications 60,000 60,000 105,000
093101- A033 Utilities 460,000 494,000 485,000
093101- A038 Travel & Transportation 720,000 420,000 728,000
093101- A039 General 329,000 479,000 330,000
093101- A06 Transfers 50,000 25,000 50,000
093101- A061 Scholarship 50,000 25,000 50,000
093101- A09 Physical Assets 60,000 60,000 60,000
093101- A094 Other Stores and Stocks 60,000 60,000 60,000
093101- A13 Repairs and Maintenance 110,000 345,000 125,000
093101- A130 Transport 50,000 200,000 50,000
093101- A131 Machinery and Equipment 20,000 105,000 25,000
093101- A132 Furniture and Fixture 20,000 20,000 25,000
093101- A137 Computer Equipment 20,000 20,000 25,000
Total- ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD 1,789,000 1,883,000 1,883,000
Page 817
NO. 036.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION N f Pt AL TRAINING DIVISION 20232024 DEMAND 20232024 S FOR GRANTS 20242025
o o 2023-24 oss 2024-25 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
IB5143 ISLAM ACCOUNTANT GENERAL PAKISTAN REVENUES ABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD
093101- A03 Operating Expenses 1,770,000 1,880,000 1,874,000
093101- A032 Communications 50,000 50,000 100,000
093101- A033 Utilities 550,000 660,000 600,000
093101- A038 Travel & Transportation 720,000 616,000 724,000
093101- A039 General 450,000 554,000 450,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 169,000 169,000 175,000
093101- A130 Transport 100,000 100,000 100,000
093101- A131 Machinery and Equipment 24,000 24,000 25,000
093101- A132 Furniture and Fixture 25,000 25,000 25,000
093101- A137 Computer Equipment 20,000 20,000 25,000
Total- ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD 2,039,000 2,149,000 2,149,000
IB5144 ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 ISLAMABAD
093101- A03 Operating Expenses 1,880,000 2,180,000 2,125,000
093101- A032 Communications 100,000 100,000 125,000
093101- A033 Utilities 550,000 850,000 700,000
093101- A038 Travel & Transportation 780,000 780,000 800,000
093101- A039 General 450,000 450,000 500,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 170,000 170,000 225,000
093101- A130 Transport 100,000 100,000 100,000
093101- A131 Machinery and Equipment 25,000 25,000 50,000
093101- A132 Furniture and Fixture 25,000 25,000 50,000
093101- A137 Computer Equipment 20,000 20,000 25,000
Total- ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 ISLAMABAD 2,150,000 2,450,000 2,450,000
Page 818
NO. 036.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25 AL TRAINING DIVISION 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
IB5145 ISLAM ACCOUNTANT GENERAL PAKISTAN REVENUES ABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD
093101- A03 Operating Expenses 2,160,000 2,467,000 2,260,000
093101- A032 Communications 100,000 50,000 100,000
093101- A033 Utilities 660,000 1,200,000 660,000
093101- A038 Travel & Transportation 850,000 160,000 950,000
093101- A039 General 550,000 1,057,000 550,000
093101- A06 Transfers 50,000 43,000 50,000
093101- A061 Scholarship 50,000 43,000 50,000
093101- A09 Physical Assets 250,000 50,000
093101- A094 Other Stores and Stocks 50,000 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 279,000 230,000 379,000
093101- A130 Transport 159,000 149,000 259,000
093101- A131 Machinery and Equipment 50,000 29,000 50,000
093101- A132 Furniture and Fixture 50,000 32,000 50,000
093101- A137 Computer Equipment 20,000 20,000 20,000
Total- ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD 2,739,000 2,740,000 2,739,000
IB5146 ISLAMABAD MODEL SCHOOL (I-V) GHORA SHAHAN ISLAMABAD
093101- A03 Operating Expenses 748,000 548,000 798,000
093101- A032 Communications 85,000 45,000 10,000
093101- A033 Utilities 320,000 230,000 398,000
093101- A038 Travel & Transportation 70,000 70,000
093101- A039 General 273,000 273,000 320,000
093101- A06 Transfers 20,000 20,000 20,000
093101- A061 Scholarship 20,000 20,000 20,000
093101- A13 Repairs and Maintenance 200,000 270,000 150,000
093101- A131 Machinery and Equipment 60,000 60,000 20,000
093101- A132 Furniture and Fixture 100,000 170,000 110,000
093101- A137 Computer Equipment 40,000 40,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) GHORA SHAHAN ISLAMABAD 968,000 838,000 968,000
Page 819
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSIO NAL TRAINING DIVISION DEMAN DS 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
IB5147 ISLAMA BAD MODEL COLLEGE FOR GIRLS I-8/3 ISLAMABAD
093101- A01 Employees Related Expenses 10,000,000
093101- A011 Pay 66 3,858,000
093101- A011-1 Pay of Officers (37) (2,958,000)
093101- A011-2 Pay of Other Staff (29) (900,000)
093101- A012 Allowances 6,142,000
093101- A012-1 Regular Allowances (5,492,000)
093101- A012-2 Other Allowances (Excluding TA) (650,000)
093101- A03 Operating Expenses 2,881,000 6,006,000 4,981,000
093101- A032 Communications 157,000 146,000 175,000
093101- A033 Utilities 1,312,000 2,312,000 1,975,000
093101- A038 Travel & Transportation 1,182,000 3,182,000 2,126,000
093101- A039 General 230,000 366,000 705,000
093101- A06 Transfers 50,000 50,000 100,000
093101- A061 Scholarship 50,000 50,000 100,000
093101- A09 Physical Assets 50,000 550,000 100,000
093101- A094 Other Stores and Stocks 50,000 50,000 100,000
093101- A098 Purchase of Other Assets 500,000
093101- A13 Repairs and Maintenance 350,000 350,000 1,150,000
093101- A130 Transport 150,000 150,000 800,000
093101- A131 Machinery and Equipment 50,000 50,000 100,000
093101- A132 Furniture and Fixture 100,000 100,000 150,000
093101- A137 Computer Equipment 50,000 50,000 100,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLS I-8/3 ISLAMABAD 3,331,000 6,956,000 16,331,000
093101 Total- General 7,039,469,000 7,939,851,000 9,312,384,000
universities/colleges/institutes
093102 Profs/te IB2764 ISLAMA chnical universities /colleges : BAD MODEL COLLEGE OF COMMERCE FOR GIRLS F-10/3 ISLAMABAD
093102- A01 Employees Related Expenses 46,167,000 49,423,000 58,085,000
093102- A011 Pay 43 48 27,046,000 27,046,000 32,919,000
Page 820
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PR No of 2023-24 OFESSION Posts 2024-25 AL TRAINING DIVI 2023-2024 Budget Estimate SION DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A011-1 Pay of Officers (27) (32) (22,327,000) (22,327,000) (28,244,000)
093102- A011-2 Pay of Other Staff (16) (16) (4,719,000) (4,719,000) (4,675,000)
093102- A012 Allowances 19,121,000 22,377,000 25,166,000
093102- A012-1 Regular Allowances (17,665,000) (20,921,000) (23,540,000)
093102- A012-2 Other Allowances (Excluding TA) (1,456,000) (1,456,000) (1,626,000)
093102- A03 Operating Expenses 12,425,000 14,807,000 15,178,000
093102- A032 Communications 225,000 155,000 335,000
093102- A033 Utilities 900,000 1,550,000 1,510,000
093102- A034 Occupancy Costs 2,400,000 4,257,000 4,808,000
093102- A038 Travel & Transportation 4,200,000 4,385,000 5,075,000
093102- A039 General 4,700,000 4,460,000 3,450,000
093102- A06 Transfers 50,000 50,000 200,000
093102- A061 Scholarship 50,000 50,000 200,000
093102- A09 Physical Assets 150,000 500,000
093102- A092 Computer Equipment 50,000
093102- A096 Purchase of Plant and Machinery 50,000
093102- A097 Purchase of Furniture and Fixture 50,000
093102- A098 Purchase of Other Assets 500,000
093102- A13 Repairs and Maintenance 2,375,000 2,375,000 1,700,000
093102- A130 Transport 1,675,000 1,675,000 1,000,000
093102- A131 Machinery and Equipment 200,000 200,000 200,000
093102- A132 Furniture and Fixture 300,000 300,000 300,000
093102- A137 Computer Equipment 200,000 200,000 200,000
Total- I SLAMABAD MODEL COLLEGE OF 61,167,000 67,155,000 75,163,000
C I IB2846 GOVT P OMMERCE FOR GIRLS F-10/3 SLAMABAD OLYTECHNIC INSTITUTE FOR WOM EN H/8-1 I SLAMABAD
093102- A01 Employees Related Expenses 52,000,000 57,889,000 57,787,000
093102- A011 Pay 63 63 33,510,000 31,560,000 32,900,000
093102- A011-1 Pay of Officers (34) (34) (22,500,000) (22,050,000) (22,500,000)
093102- A011-2 Pay of Other Staff (29) (29) (11,010,000) (9,510,000) (10,400,000)
093102- A012 Allowances 18,490,000 26,329,000 24,887,000
093102- A012-1 Regular Allowances (16,170,000) (23,597,000) (22,417,000)
Page 821
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING 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
093102- A012-2 Other Allowances (Excluding TA) (2,320,000) (2,732,000) (2,470,000)
093102- A03 Operating Expenses 24,899,000 24,928,000 24,299,000
093102- A032 Communications 200,000 107,000 450,000
093102- A033 Utilities 9,800,000 11,700,000 11,000,000
093102- A034 Occupancy Costs 7,700,000 7,334,000 7,000,000
093102- A038 Travel & Transportation 5,550,000 4,160,000 4,850,000
093102- A039 General 1,649,000 1,627,000 999,000
093102- A04 Employees Retirement Benefits 600,000 1,645,000 100,000
093102- A041 Pension 600,000 1,645,000 100,000
093102- A13 Repairs and Maintenance 2,608,000 2,580,000 3,708,000
093102- A130 Transport 1,000,000 1,471,000 1,860,000
093102- A131 Machinery and Equipment 200,000 200,000 450,000
093102- A132 Furniture and Fixture 310,000 310,000 400,000
093102- A133 Buildings and Structure 499,000
093102- A137 Computer Equipment 100,000 100,000 530,000
093102- A138 General 499,000 499,000 468,000
Total- G IB2869 ISLAMA OVT POLYTECHNIC INSTITUTE FOR WOMEN H/8-1 ISLAMABAD BAD MODEL COLLEGE OF COMMERCE (POST 80,107,000 87,042,000 GRADUATE) H-8/4 ISLAMABAD 85,894,000
093102- A01 Employees Related Expenses 96,782,000 103,154,000 131,372,000
093102- A011 Pay 112 112 54,880,000 54,880,000 67,534,000
093102- A011-1 Pay of Officers (54) (54) (37,502,000) (37,502,000) (49,477,000)
093102- A011-2 Pay of Other Staff (58) (58) (17,378,000) (17,378,000) (18,057,000)
093102- A012 Allowances 41,902,000 48,274,000 63,838,000
093102- A012-1 Regular Allowances (39,022,000) (45,994,000) (60,872,000)
093102- A012-2 Other Allowances (Excluding TA) (2,880,000) (2,280,000) (2,966,000)
093102- A03 Operating Expenses 18,919,000 23,722,000 30,175,000
093102- A032 Communications 220,000 200,000 180,000
093102- A033 Utilities 4,800,000 5,020,000 3,800,000
093102- A034 Occupancy Costs 5,578,000 6,672,000 16,614,000
093102- A038 Travel & Transportation 7,256,000 10,710,000 8,431,000
093102- A039 General 1,065,000 1,120,000 1,150,000
093102- A04 Employees Retirement Benefits 4,331,000 5,308,000 4,786,000
Page 822
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N 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
093102- A041 Pension 4,331,000 5,308,000 4,786,000
093102- A06 Transfers 160,000 160,000 200,000
093102- A061 Scholarship 160,000 160,000 200,000
093102- A09 Physical Assets 60,000 500,000 5,000
093102- A094 Other Stores and Stocks 60,000 5,000
093102- A098 Purchase of Other Assets 500,000
093102- A13 Repairs and Maintenance 800,000 800,000 1,200,000
093102- A130 Transport 550,000 550,000 800,000
093102- A131 Machinery and Equipment 100,000 100,000 150,000
093102- A132 Furniture and Fixture 100,000 100,000 150,000
093102- A137 Computer Equipment 50,000 50,000 100,000
Total- I SLAMABAD MODEL COLLEGE OF 121,052,000 133,644,000 167,738,000
I COMMERCE (POST GRADUATE) H-8/4 SLAMABAD
IB2875 FEDERAL COLLEGE OF EDUCATION
093102- A01 Employees Related Expenses 95,000,000 101,534,000 119,850,000
093102- A011 Pay 122 122 62,618,000 62,618,000 69,759,000
093102- A011-1 Pay of Officers (53) (52) (45,418,000) (45,418,000) (50,649,000)
093102- A011-2 Pay of Other Staff (69) (70) (17,200,000) (17,200,000) (19,110,000)
093102- A012 Allowances 32,382,000 38,916,000 50,091,000
093102- A012-1 Regular Allowances (29,481,000) (36,015,000) (45,691,000)
093102- A012-2 Other Allowances (Excluding TA) (2,901,000) (2,901,000) (4,400,000)
093102- A03 Operating Expenses 21,801,000 25,301,000 22,721,000
093102- A032 Communications 170,000 170,000 261,000
093102- A033 Utilities 5,421,000 7,421,000 4,700,000
093102- A034 Occupancy Costs 10,000,000 10,000,000 15,000,000
093102- A038 Travel & Transportation 5,000,000 6,500,000 2,210,000
093102- A039 General 1,210,000 1,210,000 550,000
093102- A04 Employees Retirement Benefits 800,000 800,000 4,050,000
093102- A041 Pension 800,000 800,000 4,050,000
093102- A09 Physical Assets 250,000 250,000 40,000
093102- A092 Computer Equipment 150,000 150,000 30,000
093102- A096 Purchase of Plant and Machinery 50,000 50,000 10,000
Page 823
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N 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 P AKISTAN REVENUES
093102- A097 Purchase of Furniture and Fixture 50,000 50,000
093102- A13 Repairs and Maintenance 1,550,000 1,550,000 1,090,000
093102- A130 Transport 1,300,000 1,300,000 1,000,000
093102- A131 Machinery and Equipment 100,000 100,000 40,000
093102- A132 Furniture and Fixture 100,000 100,000 10,000
093102- A137 Computer Equipment 50,000 50,000 30,000
093102- A138 General 10,000
Total- FEDERAL COLLEGE OF EDUCATION 119,401,000 129,435,000 147,751,000
IB2919 NATIONAL COLLEGE OF ARTS ISLAMABAD
093102- A01 Employees Related Expenses 8,000,000 16,193,000 16,193,000
093102- A011 Pay 4,130,000 7,503,000 6,130,000
093102- A011-1 Pay of Officers (2,790,000) (4,426,000) (3,790,000)
093102- A011-2 Pay of Other Staff (1,340,000) (3,077,000) (2,340,000)
093102- A012 Allowances 3,870,000 8,690,000 10,063,000
093102- A012-1 Regular Allowances (2,070,000) (3,804,000) (5,167,000)
093102- A012-2 Other Allowances (Excluding TA) (1,800,000) (4,886,000) (4,896,000)
093102- A03 Operating Expenses 7,698,000 7,698,000 7,698,000
093102- A039 General 7,698,000 7,698,000 7,698,000
Total- I NATIONAL COLLEGE OF ARTS SLAMABAD 15,698,000 23,891,000 23,891,000
IB2927 NATIONAL COLLEGE OF ARTS RAWALPINDI
093102- A01 Employees Related Expenses 102,700,000 123,700,000 102,700,000
093102- A011 Pay 60,000,000 60,000,000 57,000,000
093102- A011-1 Pay of Officers (32,000,000) (32,000,000) (29,000,000)
093102- A011-2 Pay of Other Staff (28,000,000) (28,000,000) (28,000,000)
093102- A012 Allowances 42,700,000 63,700,000 45,700,000
093102- A012-1 Regular Allowances (25,000,000) (25,000,000) (25,700,000)
093102- A012-2 Other Allowances (Excluding TA) (17,700,000) (38,700,000) (20,000,000)
093102- A03 Operating Expenses 32,300,000 71,300,000 32,300,000
093102- A039 General 32,300,000 71,300,000 32,300,000
Total- NATIONAL COLLEGE OF ARTS RAWALPINDI 135,000,000 195,000,000 135,000,000
Page 824
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSIO No of Posts NAL TRAINING DIV 2023-2024 ISION DEMAN 2023-2024 DS FOR GRANTS 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB2928 INTER B ACCOUNTANT GENERAL OARD COMMITTEE OF CHAIRMAN PAKISTAN REVENUES
093102- A01 Employees Related Expenses 37,000,000 9,250,000
093102- A011 Pay 20,000,000 5,000,000
093102- A011-1 Pay of Officers (9,000,000) (2,250,000)
093102- A011-2 Pay of Other Staff (11,000,000) (2,750,000)
093102- A012 Allowances 17,000,000 4,250,000
093102- A012-1 Regular Allowances (11,000,000) (2,750,000)
093102- A012-2 Other Allowances (Excluding TA) (6,000,000) (1,500,000)
093102- A03 Operating Expenses 1,701,000 1,701,000
093102- A039 General 1,701,000 1,701,000
Total- INTER BOARD COMMITTEE OF CHAIRMAN 38,701,000 10,951,000
ID9183 NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION
093102- A01 Employees Related Expenses 43,576,000 46,681,000 55,765,000
093102- A011 Pay 52 50 28,399,000 28,399,000 34,507,000
093102- A011-1 Pay of Officers (9) (6) (13,928,000) (13,928,000) (17,207,000)
093102- A011-2 Pay of Other Staff (43) (44) (14,471,000) (14,471,000) (17,300,000)
093102- A012 Allowances 15,177,000 18,282,000 21,258,000
093102- A012-1 Regular Allowances (9,544,000) (12,649,000) (15,495,000)
093102- A012-2 Other Allowances (Excluding TA) (5,633,000) (5,633,000) (5,763,000)
093102- A03 Operating Expenses 8,016,000 8,016,000 7,016,000
093102- A034 Occupancy Costs 7,500,000 7,500,000 6,500,000
093102- A038 Travel & Transportation 516,000 516,000 516,000
093102- A04 Employees Retirement Benefits 1,984,000 1,984,000 2,984,000
093102- A041 Pension 1,984,000 1,984,000 2,984,000
093102- A05 Grants, Subsidies and Write off Loans 7,300,000
093102- A052 Grants Domestic 7,300,000
Total- NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION 53,576,000 63,981,000 65,765,000
093102 Total- Profs/technical universities /colleges 624,702,000 711,099,000 701,202,000
0931 Total- Tertiary Education Affairs and Services 7,664,171,000 8,650,950,000 10,013,586,000
093 Total- Tertiary Education Affairs and Services 7,664,171,000 8,650,950,000 10,013,586,000
Page 825
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONA No of 2023-24 Posts 2024-25 L TRAINING DIVISION 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
094 Educati on Services Notdefinable by Level:
0941 Educati on Services Notdefinable by Level:
094101 School for Handicapped / Retarded Person :
IB2943 DIRECT ORATE GENERAL OF SPECIAL EDUCATION
094101- A01 Employees Related Expenses 116,000,000
094101- A011 Pay 109 58,988,000
094101- A011-1 Pay of Officers (32) (36,558,000)
094101- A011-2 Pay of Other Staff (77) (22,430,000)
094101- A012 Allowances 57,012,000
094101- A012-1 Regular Allowances (49,412,000)
094101- A012-2 Other Allowances (Excluding TA) (7,600,000)
094101- A03 Operating Expenses 20,029,000
094101- A032 Communications 1,015,000
094101- A033 Utilities 3,100,000
094101- A034 Occupancy Costs 12,759,000
094101- A036 Motor Vehicles 50,000
094101- A038 Travel & Transportation 1,300,000
094101- A039 General 1,805,000
094101- A04 Employees Retirement Benefits 3,699,000
094101- A041 Pension 3,699,000
094101- A13 Repairs and Maintenance 480,000
094101- A130 Transport 200,000
094101- A131 Machinery and Equipment 150,000
094101- A132 Furniture and Fixture 50,000
094101- A137 Computer Equipment 80,000
Total- DIRECTORATE GENERAL OF SPECIAL EDUCATION 140,208,000
IB2944 HOUSING COLONY FOR TEACHERS AND STAFF OF DG SE SECTOR I-9/4
094101- A03 Operating Expenses 200,000
094101- A033 Utilities 200,000
094101- A13 Repairs and Maintenance 800,000
094101- A133 Buildings and Structure 800,000
Total- HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4 1,000,000
Page 826
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVIS 2023-2024 ION 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

IB2945 VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD

094101- A01 Employees Related Expenses 10,000,000
094101- A011 Pay 12 5,320,000
094101- A011-1 Pay of Officers (5) (3,510,000)
094101- A011-2 Pay of Other Staff (7) (1,810,000)
094101- A012 Allowances 4,680,000
094101- A012-1 Regular Allowances (4,140,000)
094101- A012-2 Other Allowances (Excluding TA) (540,000)
094101- A03 Operating Expenses 3,700,000
094101- A032 Communications 110,000
094101- A033 Utilities 130,000
094101- A034 Occupancy Costs 2,510,000
094101- A038 Travel & Transportation 300,000
094101- A039 General 650,000
094101- A04 Employees Retirement Benefits 30,000
094101- A041 Pension 30,000
094101- A13 Repairs and Maintenance 270,000
094101- A130 Transport 50,000
094101- A131 Machinery and Equipment 60,000
094101- A132 Furniture and Fixture 50,000
094101- A137 Computer Equipment 90,000
094101- A138 General 20,000
Total- VOCATIONAL REHABILITATION & 14,000,000
EMPLOYMENT OF DISABLED PERSONS
S C-1 ISLAMABAD
IB2946 NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD
094101- A01 Employees Related Expenses 58,000,000
094101- A011 Pay 70 26,500,000
094101- A011-1 Pay of Officers (13) (11,500,000)
094101- A011-2 Pay of Other Staff (57) (15,000,000)
094101- A012 Allowances 31,500,000
094101- A012-1 Regular Allowances (28,110,000)
Page 827
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING 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
094101- A012-2 Other Allowances (Excluding TA) (3,390,000)
094101- A03 Operating Expenses 9,170,000
094101- A032 Communications 100,000
094101- A033 Utilities 1,200,000
094101- A034 Occupancy Costs 4,000,000
094101- A038 Travel & Transportation 1,770,000
094101- A039 General 2,100,000
094101- A04 Employees Retirement Benefits 50,000
094101- A041 Pension 50,000
094101- A13 Repairs and Maintenance 780,000
094101- A130 Transport 450,000
094101- A131 Machinery and Equipment 90,000
094101- A132 Furniture and Fixture 90,000
094101- A137 Computer Equipment 150,000
Total- NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD 68,000,000
IB2947 NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD
094101- A01 Employees Related Expenses 12,000,000
094101- A011 Pay 13 5,763,000
094101- A011-1 Pay of Officers (1) (2,700,000)
094101- A011-2 Pay of Other Staff (12) (3,063,000)
094101- A012 Allowances 6,237,000
094101- A012-1 Regular Allowances (5,280,000)
094101- A012-2 Other Allowances (Excluding TA) (957,000)
094101- A03 Operating Expenses 5,196,000
094101- A032 Communications 85,000
094101- A033 Utilities 1,130,000
094101- A034 Occupancy Costs 2,300,000
094101- A038 Travel & Transportation 590,000
094101- A039 General 1,091,000
094101- A04 Employees Retirement Benefits 1,000
094101- A041 Pension 1,000
094101- A13 Repairs and Maintenance 803,000
Page 828
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25 AL TRAINING DIVISION 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
094101- A130 Transport 250,000
094101- A131 Machinery and Equipment 180,000
094101- A132 Furniture and Fixture 190,000
094101- A137 Computer Equipment 183,000
Total- NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD 18,000,000
IB2948 REHABI ISLAMABAD LITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS
094101- A01 Employees Related Expenses 10,000,000
094101- A011 Pay 10 7,140,000
094101- A011-1 Pay of Officers (5) (4,630,000)
094101- A011-2 Pay of Other Staff (5) (2,510,000)
094101- A012 Allowances 2,860,000
094101- A012-1 Regular Allowances (2,280,000)
094101- A012-2 Other Allowances (Excluding TA) (580,000)
094101- A03 Operating Expenses 1,615,000
094101- A032 Communications 70,000
094101- A033 Utilities 30,000
094101- A034 Occupancy Costs 1,160,000
094101- A038 Travel & Transportation 150,000
094101- A039 General 205,000
094101- A04 Employees Retirement Benefits 10,000
094101- A041 Pension 10,000
094101- A13 Repairs and Maintenance 175,000
094101- A130 Transport 50,000
094101- A131 Machinery and Equipment 50,000
094101- A132 Furniture and Fixture 20,000
094101- A137 Computer Equipment 55,000
Total- REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS ISLAMABAD 11,800,000
IB2949 PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISLAMABAD
094101- A01 Employees Related Expenses 10,000,000
Page 829
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No 2023-24 of Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
094101- A011 Pay 15 4,850,000
094101- A011-1 Pay of Officers (1) (250,000)
094101- A011-2 Pay of Other Staff (14) (4,600,000)
094101- A012 Allowances 5,150,000
094101- A012-1 Regular Allowances (4,450,000)
094101- A012-2 Other Allowances (Excluding TA) (700,000)
094101- A03 Operating Expenses 5,840,000
094101- A032 Communications 30,000
094101- A033 Utilities 1,620,000
094101- A034 Occupancy Costs 700,000
094101- A038 Travel & Transportation 110,000
094101- A039 General 3,380,000
094101- A13 Repairs and Maintenance 160,000
094101- A131 Machinery and Equipment 80,000
094101- A132 Furniture and Fixture 70,000
094101- A137 Computer Equipment 10,000
Total- P N ROVISION OF HOSTEL FACILITIE SEC VHC ISLAMABAD S AT 16,000,000
IB2950 NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN
094101- A01 Employees Related Expenses 72,000,000
094101- A011 Pay 67 38,070,000
094101- A011-1 Pay of Officers (11) (13,020,000)
094101- A011-2 Pay of Other Staff (56) (25,050,000)
094101- A012 Allowances 33,930,000
094101- A012-1 Regular Allowances (30,085,000)
094101- A012-2 Other Allowances (Excluding TA) (3,845,000)
094101- A03 Operating Expenses 6,040,000
094101- A032 Communications 50,000
094101- A033 Utilities 300,000
094101- A034 Occupancy Costs 2,000,000
094101- A038 Travel & Transportation 3,320,000
094101- A039 General 370,000
094101- A04 Employees Retirement Benefits 455,000
Page 830
NO. 036.- FC21 P26 FEDERAL EDUCATION AND P No o 2023-24 ROFESSION f Posts 2024-25 AL TRAINING DIVISION 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
094101- A041 Pension 455,000
094101- A13 Repairs and Maintenance 505,000
094101- A130 Transport 400,000
094101- A131 Machinery and Equipment 50,000
094101- A132 Furniture and Fixture 45,000
094101- A137 Computer Equipment 10,000
Total- NATIONAL SPECIAL EDUCATION 79,000,000
CENTRE FOR VISUALLY HANDICA CHILDREN PPED
IB2951 NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING ISLAM
094101- A01 Employees Related Expenses 142,000,000
094101- A011 Pay 154 76,850,000
094101- A011-1 Pay of Officers (62) (46,750,000)
094101- A011-2 Pay of Other Staff (92) (30,100,000)
094101- A012 Allowances 65,150,000
094101- A012-1 Regular Allowances (57,120,000)
094101- A012-2 Other Allowances (Excluding TA) (8,030,000)
094101- A03 Operating Expenses 6,390,000
094101- A032 Communications 100,000
094101- A033 Utilities 950,000
094101- A034 Occupancy Costs 3,900,000
094101- A038 Travel & Transportation 750,000
094101- A039 General 690,000
094101- A04 Employees Retirement Benefits 200,000
094101- A041 Pension 200,000
094101- A13 Repairs and Maintenance 410,000
094101- A130 Transport 300,000
094101- A131 Machinery and Equipment 40,000
094101- A132 Furniture and Fixture 50,000
094101- A137 Computer Equipment 20,000
Total- NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING ISLAM 149,000,000
Page 831
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No o 2023-24 f Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2952 NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD
094101- A01 Employees Related Expenses 56,000,000
094101- A011 Pay 68 30,103,000
094101- A011-1 Pay of Officers (21) (15,580,000)
094101- A011-2 Pay of Other Staff (47) (14,523,000)
094101- A012 Allowances 25,897,000
094101- A012-1 Regular Allowances (23,720,000)
094101- A012-2 Other Allowances (Excluding TA) (2,177,000)
094101- A03 Operating Expenses 5,953,000
094101- A032 Communications 100,000
094101- A033 Utilities 1,500,000
094101- A034 Occupancy Costs 2,250,000
094101- A038 Travel & Transportation 1,610,000
094101- A039 General 493,000
094101- A04 Employees Retirement Benefits 494,000
094101- A041 Pension 494,000
094101- A05 Grants, Subsidies and Write off Loans 3,000
094101- A052 Grants Domestic 3,000
094101- A13 Repairs and Maintenance 550,000
094101- A130 Transport 420,000
094101- A131 Machinery and Equipment 20,000
094101- A132 Furniture and Fixture 20,000
094101- A137 Computer Equipment 60,000
094101- A138 General 30,000
Total- NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD 63,000,000
IB2953 NATIONAL BRAILLE PRESS ISLAMABAD
094101- A01 Employees Related Expenses 11,000,000
094101- A011 Pay 14 5,479,000
094101- A011-1 Pay of Officers (1) (606,000)
094101- A011-2 Pay of Other Staff (13) (4,873,000)
094101- A012 Allowances 5,521,000
094101- A012-1 Regular Allowances (4,786,000)
094101- A012-2 Other Allowances (Excluding TA) (735,000)
Page 832
NO. 036.- FC21 P26 FEDERAL EDUCATION AND P No o ROFESSION f Posts AL TRAINING DIVISION 2023-2024 DEMANDS 2023-2024 FOR GRANTS 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
094101- A03 Operating Expenses 3,760,000
094101- A032 Communications 60,000
094101- A033 Utilities 1,210,000
094101- A034 Occupancy Costs 1,800,000
094101- A038 Travel & Transportation 75,000
094101- A039 General 615,000
094101- A13 Repairs and Maintenance 240,000
094101- A131 Machinery and Equipment 80,000
094101- A132 Furniture and Fixture 80,000
094101- A137 Computer Equipment 80,000
Total- I NATIONAL BRAILLE PRESS SLAMABAD 15,000,000
IB2954 REHABILITATION CENTER FOR CHILDREN WITH DEVELOPMENT DISORDER S ISLAMABAD
094101- A01 Employees Related Expenses 71,000,000
094101- A011 Pay 78 38,179,000
094101- A011-1 Pay of Officers (24) (20,009,000)
094101- A011-2 Pay of Other Staff (54) (18,170,000)
094101- A012 Allowances 32,821,000
094101- A012-1 Regular Allowances (28,271,000)
094101- A012-2 Other Allowances (Excluding TA) (4,550,000)
094101- A03 Operating Expenses 8,630,000
094101- A032 Communications 102,000
094101- A033 Utilities 923,000
094101- A034 Occupancy Costs 3,000,000
094101- A038 Travel & Transportation 4,150,000
094101- A039 General 455,000
094101- A04 Employees Retirement Benefits 500,000
094101- A041 Pension 500,000
094101- A13 Repairs and Maintenance 870,000
094101- A130 Transport 800,000
094101- A131 Machinery and Equipment 30,000
094101- A132 Furniture and Fixture 30,000
094101- A137 Computer Equipment 10,000
Total- REHABILITATION CENTER FOR 81,000,000
CHILDREN WITH DEVELOPMENT DISORDERS ISLAMABAD
Page 833
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PR OFESSIONAL TRAINING DIVISION DEMAND S FOR GRANTS
No o Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2955 NATIONAL INSTITUTE OF SPECIAL EDUCATION
094101- A01 Employees Related Expenses 38,000,000
094101- A011 Pay 36 20,806,000
094101- A011-1 Pay of Officers (15) (15,742,000)
094101- A011-2 Pay of Other Staff (21) (5,064,000)
094101- A012 Allowances 17,194,000
094101- A012-1 Regular Allowances (14,744,000)
094101- A012-2 Other Allowances (Excluding TA) (2,450,000)
094101- A03 Operating Expenses 4,199,000
094101- A032 Communications 310,000
094101- A033 Utilities 1,220,000
094101- A034 Occupancy Costs 1,242,000
094101- A036 Motor Vehicles 1,000
094101- A038 Travel & Transportation 451,000
094101- A039 General 975,000
094101- A04 Employees Retirement Benefits 51,000
094101- A041 Pension 51,000
094101- A13 Repairs and Maintenance 750,000
094101- A130 Transport 200,000
094101- A131 Machinery and Equipment 100,000
094101- A132 Furniture and Fixture 149,000
094101- A133 Buildings and Structure 1,000
094101- A137 Computer Equipment 300,000
Total- NATIONAL INSTITUTE OF SPECIAL EDUCATION 43,000,000
IB2956 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
094101- A01 Employees Related Expenses 21,000,000
094101- A011 Pay 25 10,782,000
094101- A011-1 Pay of Officers (5) (4,904,000)
094101- A011-2 Pay of Other Staff (20) (5,878,000)
Page 834
NO. 03 6.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING 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
094101 - A012 Allowances 10,218,000
094101 - A012-1 Regular Allowances (9,198,000)
094101 - A012-2 Other Allowances (Excluding TA) (1,020,000)
094101 - A03 Operating Expenses 4,820,000
094101 - A032 Communications 150,000
094101 - A033 Utilities 1,950,000
094101 - A034 Occupancy Costs 2,130,000
094101 - A038 Travel & Transportation 240,000
094101 - A039 General 350,000
094101 - A13 Repairs and Maintenance 180,000
094101 - A130 Transport 60,000
094101 - A131 Machinery and Equipment 50,000
094101 - A132 Furniture and Fixture 40,000
094101 - A137 Computer Equipment 30,000
Total- NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD 26,000,000
IB2957 IMPROVEMENT OF FACILITIES IN SPECIAL EDUCATION AND MEDICAL CENT ERS
094101 - A13 Repairs and Maintenance 1,000,000
094101 - A133 Buildings and Structure 1,000,000
Total- IMPROVEMENT OF FACILITIES IN SPECIAL EDUCATION AND MEDICAL CENTERS 1,000,000
0 94101 Total- School for Handicapped / Retarded Person 726,008,000
0 941 Total- Education Services Notdefinable by Level 726,008,000
0 94 Total- Education Services Notdefinable by Level 726,008,000
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095120 OTHERS :

IB2929 AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAID E AZAM AND PAKISTAN MOVEMENT NBF 095120- A03 Operating Expenses 900,000

Page 835
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N 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
095120- A039 General 900,000
095120- A06 Transfers 900,000 900,000
095120- A061 Scholarship 900,000 900,000
Total- AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAID E AZAM AND PAKISTAN MOVEMENT NBF 900,000 900,000 900,000
IB2930 NATIONAL BOOK FOUNDATION ISLAMABAD
095120- A01 Employees Related Expenses 100,000,000 100,000,000 100,000,000
095120- A011 Pay 79,322,000 79,322,000 79,322,000
095120- A011-1 Pay of Officers (25,562,000) (25,562,000) (25,562,000)
095120- A011-2 Pay of Other Staff (53,760,000) (53,760,000) (53,760,000)
095120- A012 Allowances 20,678,000 20,678,000 20,678,000
095120- A012-1 Regular Allowances (15,678,000) (15,678,000) (15,678,000)
095120- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,000,000)
095120- A03 Operating Expenses 9,350,000 9,350,000 9,350,000
095120- A039 General 9,350,000 9,350,000 9,350,000
Total- I NATIONAL BOOK FOUNDATION SLAMABAD 109,350,000 109,350,000 109,350,000
IB2931 SUPPLY OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES
095120- A03 Operating Expenses 1,500,000 1,500,000 1,500,000
095120- A039 General 1,500,000 1,500,000 1,500,000
Total- SUPPLY OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES 1,500,000 1,500,000 1,500,000
IB2932 BRAILLE PRESS NBF
095120- A01 Employees Related Expenses 7,000,000 7,000,000 7,000,000
095120- A011 Pay 4,630,000 4,630,000 4,630,000
095120- A011-1 Pay of Officers (684,000) (684,000) (684,000)
095120- A011-2 Pay of Other Staff (3,946,000) (3,946,000) (3,946,000)
095120- A012 Allowances 2,370,000 2,370,000 2,370,000
095120- A012-1 Regular Allowances (1,792,000) (1,792,000) (1,792,000)
095120- A012-2 Other Allowances (Excluding TA) (578,000) (578,000) (578,000)
095120- A03 Operating Expenses 1,854,000 1,854,000 1,854,000
095120- A039 General 1,854,000 1,854,000 1,854,000
Total- BRAILLE PRESS NBF 8,854,000 8,854,000 8,854,000
Page 836
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25 AL TRAINING DIVISIO 2023-2024 Budget Estimate N DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
095120 ACCOUNTANT GENERAL P Total- OTHERS AKISTAN REVENUES 120,604,000 120,604,000 120,604,000
0951 Total- Subsidiary Services to Education 120,604,000 120,604,000 120,604,000
095 Total- Subsidiary Services to Education 120,604,000 120,604,000 120,604,000
096 Admini 0961 Admini 096101 Secreta IB2746 AEO BH stration: stration: riat/Policy/Curriculum : ARA KAU
096101- A01 Employees Related Expenses 3,747,000 4,000,000 4,106,000
096101- A011 Pay 5 5 2,052,000 2,203,000 2,198,000
096101- A011-1 Pay of Officers (1) (1) (1,114,000) (1,139,000) (1,000,000)
096101- A011-2 Pay of Other Staff (4) (4) (938,000) (1,064,000) (1,198,000)
096101- A012 Allowances 1,695,000 1,797,000 1,908,000
096101- A012-1 Regular Allowances (1,435,000) (1,597,000) (1,658,000)
096101- A012-2 Other Allowances (Excluding TA) (260,000) (200,000) (250,000)
096101- A03 Operating Expenses 940,000 1,700,000 1,040,000
096101- A032 Communications 121,000 93,000 123,000
096101- A033 Utilities 160,000 388,000 285,000
096101- A034 Occupancy Costs 203,000 337,000 242,000
096101- A038 Travel & Transportation 330,000 506,000 260,000
096101- A039 General 126,000 376,000 130,000
096101- A04 Employees Retirement Benefits 934,000
096101- A041 Pension 934,000
096101- A13 Repairs and Maintenance 151,000 151,000 151,000
096101- A130 Transport 75,000 75,000 75,000
096101- A131 Machinery and Equipment 19,000 19,000 19,000
096101- A132 Furniture and Fixture 37,000 37,000 37,000
096101- A137 Computer Equipment 20,000 20,000 20,000
Total- AEO BHARA KAU 4,838,000 6,785,000 5,297,000
IB2747 AREA EDUCATION OFFICE SECTOR TARNAUL (FA) ISLAMABAD
096101- A01 Employees Related Expenses 2,195,000 2,353,000 4,598,000
096101- A011 Pay 5 5 1,325,000 1,325,000 2,462,000
096101- A011-1 Pay of Officers (1) (1) (395,000) (395,000) (1,000,000)
Page 837
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PR No of 2023-24 2 OFESSION Posts 024-25 AL TRAINING DIVISION 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A011-2 Pay of Other Staff (4) (4) (930,000) (930,000) (1,462,000)
096101- A012 Allowances 870,000 1,028,000 2,136,000
096101- A012-1 Regular Allowances (705,000) (863,000) (1,961,000)
096101- A012-2 Other Allowances (Excluding TA) (165,000) (165,000) (175,000)
096101- A03 Operating Expenses 734,000 734,000 928,000
096101- A032 Communications 69,000 69,000 50,000
096101- A033 Utilities 140,000 140,000 150,000
096101- A034 Occupancy Costs 255,000 255,000 415,000
096101- A038 Travel & Transportation 166,000 166,000 210,000
096101- A039 General 104,000 104,000 103,000
096101- A13 Repairs and Maintenance 74,000 74,000 74,000
096101- A130 Transport 37,000 37,000 37,000
096101- A131 Machinery and Equipment 9,000 9,000 9,000
096101- A132 Furniture and Fixture 19,000 19,000 19,000
096101- A137 Computer Equipment 9,000 9,000 9,000
Total- AREA EDUCATION OFFICE SECTOR TARNAUL (FA) ISLAMABAD 3,003,000 3,161,000 5,600,000
IB2752 AREA EDUCATION OFFICE SECTOR NILORE (FA) ISLAMABAD
096101- A01 Employees Related Expenses 3,800,000 4,174,000 2,333,000
096101- A011 Pay 5 5 2,300,000 2,097,000 1,000,000
096101- A011-1 Pay of Officers (1) (1) (800,000) (993,000) (500,000)
096101- A011-2 Pay of Other Staff (4) (4) (1,500,000) (1,104,000) (500,000)
096101- A012 Allowances 1,500,000 2,077,000 1,333,000
096101- A012-1 Regular Allowances (1,195,000) (1,772,000) (1,053,000)
096101- A012-2 Other Allowances (Excluding TA) (305,000) (305,000) (280,000)
096101- A03 Operating Expenses 1,188,000 1,393,000 1,685,000
096101- A032 Communications 121,000 93,000 100,000
096101- A033 Utilities 190,000 120,000 180,000
096101- A034 Occupancy Costs 267,000 267,000 1,035,000
096101- A036 Motor Vehicles 15,000 15,000
096101- A038 Travel & Transportation 490,000 710,000 245,000
096101- A039 General 105,000 203,000 110,000
096101- A04 Employees Retirement Benefits 961,000
Page 838
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PRO No of 2023-24 2 FESSION Posts 024-25 AL TRAINING DIVISIO 2023-2024 Budget Estimate N DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A041 Pension 961,000
096101- A13 Repairs and Maintenance 97,000 197,000 100,000
096101- A130 Transport 65,000 165,000 65,000
096101- A131 Machinery and Equipment 14,000 14,000 15,000
096101- A132 Furniture and Fixture 9,000 9,000 10,000
096101- A137 Computer Equipment 9,000 9,000 10,000
Total- AREA EDUCATION OFFICE SECTOR NILORE (FA) ISLAMABAD 5,085,000 6,725,000 4,118,000
IB2753 AREA EDUCATION OFFICE SECTOR SIHALA (FA) ISLAMABAD
096101- A01 Employees Related Expenses 5,114,000 4,543,000 4,682,000
096101- A011 Pay 5 5 3,222,000 2,390,000 2,467,000
096101- A011-1 Pay of Officers (1) (1) (1,550,000) (1,550,000) (1,333,000)
096101- A011-2 Pay of Other Staff (4) (4) (1,672,000) (840,000) (1,134,000)
096101- A012 Allowances 1,892,000 2,153,000 2,215,000
096101- A012-1 Regular Allowances (1,480,000) (1,741,000) (1,823,000)
096101- A012-2 Other Allowances (Excluding TA) (412,000) (412,000) (392,000)
096101- A03 Operating Expenses 1,024,000 1,024,000 1,915,000
096101- A032 Communications 98,000 73,000 70,000
096101- A033 Utilities 180,000 180,000 200,000
096101- A034 Occupancy Costs 366,000 366,000 1,270,000
096101- A038 Travel & Transportation 270,000 260,000 255,000
096101- A039 General 110,000 145,000 120,000
096101- A04 Employees Retirement Benefits 906,000
096101- A041 Pension 906,000
096101- A13 Repairs and Maintenance 135,000 265,000 150,000
096101- A130 Transport 80,000 80,000 80,000
096101- A131 Machinery and Equipment 20,000 20,000 20,000
096101- A132 Furniture and Fixture 20,000 150,000 30,000
096101- A137 Computer Equipment 15,000 15,000 20,000
Total- AREA EDUCATION OFFICE SECTOR SIHALA (FA) ISLAMABAD 6,273,000 6,738,000 6,747,000
IB2844 FEDERAL DIRECTORATE OF EDUCATION
096101- A01 Employees Related Expenses 200,000,000 213,786,000 240,185,000
Page 839
NO. 036.- FC21 P26 FEDERAL EDUCATION AND P N ROFESSION f P AL TRAINING DIV 20232024 ISION DEMAND 20232024 S FOR GRANTS 2024202
o 2023-24 osts 2024-25 - Budget Estimate Rs - Revised Estimate Rs -5 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A011 Pay 287 287 114,238,000 114,238,000 134,423,000
096101- A011-1 Pay of Officers (69) (69) (49,918,000) (49,918,000) (51,918,000)
096101- A011-2 Pay of Other Staff (218) (218) (64,320,000) (64,320,000) (82,505,000)
096101- A012 Allowances 85,762,000 99,548,000 105,762,000
096101- A012-1 Regular Allowances (64,262,000) (77,248,000) (84,262,000)
096101- A012-2 Other Allowances (Excluding TA) (21,500,000) (22,300,000) (21,500,000)
096101- A03 Operating Expenses 221,848,000 345,484,000 355,533,000
096101- A031 Fees 100,000 70,000 100,000
096101- A032 Communications 6,168,000 6,168,000 6,168,000
096101- A033 Utilities 5,900,000 8,400,000 6,700,000
096101- A034 Occupancy Costs 24,855,000 24,855,000 35,000,000
096101- A036 Motor Vehicles 10,000 10,000 10,000
096101- A038 Travel & Transportation 10,000,000 14,191,000 11,200,000
096101- A039 General 174,815,000 291,790,000 296,355,000
096101- A04 Employees Retirement Benefits 14,500,000 14,700,000 14,500,000
096101- A041 Pension 14,500,000 14,700,000 14,500,000
096101- A05 Grants, Subsidies and Write off Loans 81,600,000 155,840,000 91,600,000
096101- A052 Grants Domestic 81,600,000 155,840,000 91,600,000
096101- A06 Transfers 9,510,000 8,143,000 9,510,000
096101- A061 Scholarship 9,500,000 8,139,000 9,500,000
096101- A063 Entertainment & Gifts 10,000 4,000 10,000
096101- A09 Physical Assets 7,600,000 273,013,000 7,600,000
096101- A092 Computer Equipment 3,600,000 252,445,000 3,600,000
096101- A096 Purchase of Plant and Machinery 2,000,000 868,000 2,000,000
096101- A097 Purchase of Furniture and Fixture 2,000,000 19,700,000 2,000,000
096101- A13 Repairs and Maintenance 8,500,000 8,294,000 10,000,000
096101- A130 Transport 1,500,000 1,500,000 1,500,000
096101- A131 Machinery and Equipment 1,500,000 2,025,000 2,000,000
096101- A132 Furniture and Fixture 1,500,000 1,500,000 2,000,000
096101- A133 Buildings and Structure 500,000 500,000 500,000
096101- A137 Computer Equipment 3,000,000 2,400,000 3,500,000
096101- A138 General 500,000 369,000 500,000
Total- E FEDERAL DIRECTORATE OF DUCATION 543,558,000 1,019,260,000 728,928,000
Page 840
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION N f Pt AL TRAINING DIV 20232024 ISION DEMAND 20232024 S FOR GRANTS 20242025
o o 2023-24 oss 2024-25 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
096101 ACCOUNTANT GENERAL P Total- Secretariat/Policy/Curriculum AKISTAN REVENU 562,757,000 ES 1,042,669,000 750,690,000
0961 Total- Administration 562,757,000 1,042,669,000 750,690,000
096 Total- Administration 562,757,000 1,042,669,000 750,690,000
097 Educati 0971 Edu.Aff 097120 OTHER IB0559 GRANT on Affairs,Services not Elsewhere Classified: .Services not Elsewhere Classfied: S : S TO MODEL DINI MADARIS
097120- A01 Employees Related Expenses 66,000,000 66,000,000 66,000,000
097120- A011 Pay 38,500,000 39,500,000 40,500,000
097120- A011-1 Pay of Officers (22,700,000) (22,700,000) (23,500,000)
097120- A011-2 Pay of Other Staff (15,800,000) (16,800,000) (17,000,000)
097120- A012 Allowances 27,500,000 26,500,000 25,500,000
097120- A012-1 Regular Allowances (17,000,000) (25,000,000) (24,000,000)
097120- A012-2 Other Allowances (Excluding TA) (10,500,000) (1,500,000) (1,500,000)
097120- A03 Operating Expenses 2,774,000 2,774,000 2,774,000
097120- A039 General 2,774,000 2,774,000 2,774,000
Total- GRANTS TO MODEL DINI MADARIS 68,774,000 68,774,000 68,774,000
IB2398 NATIONAL CURRICULUM COMMISSION
097120- A01 Employees Related Expenses 8,000,000
097120- A011 Pay 4,500,000
097120- A011-1 Pay of Officers (3,000,000)
097120- A011-2 Pay of Other Staff (1,500,000)
097120- A012 Allowances 3,500,000
097120- A012-1 Regular Allowances (3,400,000)
097120- A012-2 Other Allowances (Excluding TA) (100,000)
097120- A03 Operating Expenses 2,000,000
097120- A032 Communications 200,000
097120- A034 Occupancy Costs 500,000
097120- A039 General 1,300,000
097120- A13 Repairs and Maintenance 1,000,000
097120- A130 Transport 500,000
097120- A131 Machinery and Equipment 500,000
Total- NATIONAL CURRICULUM COMMISSION 11,000,000
Page 841
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVIS ION DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
IB2847 ADMISS ACCOUNTANT GENERAL PAKISTAN REVENUE ION OF BUGHTI TRIBE STUDENTS IN SADIQ PUBLIC SCHOOL BA S HWALPUR
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 BAHWALPUR IB2916 SCHOLARSHIP TO THE STUDENTS BELONGING SCHE DULED CST OF THARPARKAR DISTT
097120- A06 Transfers 1,000,000 1,000,000 1,000,000
097120- A061 Scholarship 1,000,000
097120- A062 Technical Assistance 1,000,000 1,000,000
Total- IB2920 PAKIST SCHOLARSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT AN GIRL GUIDE ASSOCIATION ICT BRANCH IS 1,000,000 LAMABAD 1,000,000 1,000,000
097120- A01 Employees Related Expenses 8,000,000 7,500,000 8,000,000
097120- A011 Pay 4,650,000 4,150,000 4,000,000
097120- A011-1 Pay of Officers (3,050,000) (2,750,000) (2,100,000)
097120- A011-2 Pay of Other Staff (1,600,000) (1,400,000) (1,900,000)
097120- A012 Allowances 3,350,000 3,350,000 4,000,000
097120- A012-1 Regular Allowances (3,350,000) (3,350,000) (4,000,000)
097120- A03 Operating Expenses 2,000,000 4,000,000 2,000,000
097120- A039 General 2,000,000 4,000,000 2,000,000
Total- I PAKISTAN GIRL GUIDE ASSOCIATION CT BRANCH ISLAMABAD 10,000,000 11,500,000 10,000,000
IB2921 GRANT TO NATIONAL EDUCATION FOUNDATION
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 (3,980,000) (3,980,000) (3,980,000)
097120- A011-2 Pay of Other Staff (5,533,000) (5,533,000) (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)
Page 842
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONA L TRAINING DIVISIO N 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- A03 Operating Expenses 6,175,000 29,775,000 186,775,000
097120- A039 General 6,175,000 29,775,000 186,775,000
Total- GRANT TO NATIONAL EDUCATION 24,175,000 47,775,000 204,775,000
FOUNDATION
IB2923 PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01 Employees Related Expenses 25,000,000 25,000,000 25,000,000
097120- A011 Pay 18,000,000 18,000,000 18,000,000
097120- A011-1 Pay of Officers (10,000,000) (10,000,000) (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 9,350,000 9,350,000
097120- A039 General 9,350,000 9,350,000 9,350,000
Total- PAKISTAN BOY SCOUTS ASSOCIATION 34,350,000 34,350,000 34,350,000
I SLAMABAD
IB2924 ISLAMA BAD BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01 Employees Related Expenses 6,000,000 6,000,000 6,000,000
097120- A011 Pay 4,000,000 4,000,000 4,000,000
097120- A011-1 Pay of Officers (1,500,000) (1,500,000) (1,500,000)
097120- A011-2 Pay of Other Staff (2,500,000) (2,500,000) (2,500,000)
097120- A012 Allowances 2,000,000 2,000,000 2,000,000
097120- A012-1 Regular Allowances (2,000,000) (2,000,000) (2,000,000)
097120- A03 Operating Expenses 2,805,000 2,805,000 2,805,000
097120- A039 General 2,805,000 2,805,000 2,805,000
Total- I SLAMABAD BOY SCOUTS 8,805,000 8,805,000 8,805,000
ASSOCIATION ISLAMABAD
IB2925 PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD
097120- A01 Employees Related Expenses 45,000,000 49,495,000 48,995,000
097120- A011 Pay 26,900,000 26,107,000 26,900,000
097120- A011-1 Pay of Officers (23,000,000) (22,230,000) (23,000,000)
097120- A011-2 Pay of Other Staff (3,900,000) (3,877,000) (3,900,000)
097120- A012 Allowances 18,100,000 23,388,000 22,095,000
097120- A012-1 Regular Allowances (18,100,000) (23,388,000) (22,095,000)
Page 843

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A03 Operating Expenses 7,480,000 14,980,000 7,480,000
097120- A039 General 7,480,000 14,980,000 7,480,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD 52,480,000 64,475,000 56,475,000
IB2926 AMERIC AN INSTITUTE OF PAK STUDIES
097120- A03 Operating Expenses 12,000,000 12,000,000 12,000,000
097120- A039 General 12,000,000 12,000,000 12,000,000
Total- AMERICAN INSTITUTE OF PAK STUDIES 12,000,000 12,000,000 12,000,000
IB8753 PAKISTAN INSTITUTE OF EDUCATION (PIE)
097120- A01 Employees Related Expenses 85,000,000 91,288,000 106,384,000
097120- A011 Pay 119 118 50,886,000 50,886,000 55,830,000
097120- A011-1 Pay of Officers (49) (49) (39,658,000) (39,658,000) (42,652,000)
097120- A011-2 Pay of Other Staff (70) (69) (11,228,000) (11,228,000) (13,178,000)
097120- A012 Allowances 34,114,000 40,402,000 50,554,000
097120- A012-1 Regular Allowances (29,664,000) (35,202,000) (46,104,000)
097120- A012-2 Other Allowances (Excluding TA) (4,450,000) (5,200,000) (4,450,000)
097120- A02 Project Pre-Investment Analysis 12,000,000 10,500,000 12,000,000
097120- A022 Research Survey & Exploratory Oper 12,000,000 10,500,000 12,000,000
097120- A03 Operating Expenses 54,473,000 75,673,000 60,873,000
097120- A030 Fule and Power 1,500,000 1,500,000 1,500,000
097120- A032 Communications 2,100,000 2,100,000 2,100,000
097120- A033 Utilities 5,750,000 6,750,000 10,250,000
097120- A034 Occupancy Costs 21,010,000 19,577,000 22,910,000
097120- A035 Operating Leases 1,308,000
097120- A038 Travel & Transportation 8,850,000 25,952,000 8,850,000
097120- A039 General 15,263,000 18,486,000 15,263,000
097120- A04 Employees Retirement Benefits 5,010,000 4,060,000 13,010,000
097120- A041 Pension 5,010,000 4,060,000 13,010,000
097120- A05 Grants, Subsidies and Write off Loans 90,000 90,000
097120- A052 Grants Domestic 90,000 90,000
097120- A06 Transfers 50,000 50,000 140,000
097120- A063 Entertainment & Gifts 50,000 50,000 140,000
Page 844
NO. 036.- FC2 1P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIV ISION DEMAN DS 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- A09 Physical Assets 7,000,000 6,500,000 7,000,000
097120- A092 Computer Equipment 3,600,000 3,600,000 3,600,000
097120- A096 Purchase of Plant and Machinery 1,200,000 1,020,000 1,200,000
097120- A097 Purchase of Furniture and Fixture 1,200,000 1,020,000 1,200,000
097120- A098 Purchase of Other Assets 1,000,000 860,000 1,000,000
097120- A13 Repairs and Maintenance 7,700,000 7,900,000 12,500,000
097120- A130 Transport 1,500,000 1,500,000 2,000,000
097120- A131 Machinery and Equipment 500,000 700,000 500,000
097120- A132 Furniture and Fixture 500,000 500,000 500,000
097120- A133 Buildings and Structure 4,000,000 4,000,000 8,000,000
097120- A137 Computer Equipment 900,000 900,000 1,200,000
097120- A138 General 300,000 300,000 300,000
Total- PAKIS (PIE) TAN INSTITUTE OF EDUCATION 171,323,000 196,061,000 211,907,000
097120 Total- OTHERS 383,407,000 445,240,000 619,586,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 383,407,000 445,240,000 619,586,000
097 Total- Education Affairs,Services not Elsewhere Classified 383,407,000 445,240,000 619,586,000
09 Total- Education Affairs and Services 16,450,734,000 19,231,807,000 21,727,611,000
10 Social Protection:
108 Others 1081 Others : :

108120 Other Distribution of Winter Clothes :

IB2870 BASIC EDUCATION COMMUNITY SCHOOLS

108120- A01 Employees Related Expenses 309,286,000 310,290,000 383,872,000
108120- A011 Pay 426 426 170,075,000 170,415,000 192,816,000
108120- A011-1 Pay of Officers (109) (149) (109,982,000) (109,982,000) (133,365,000)
108120- A011-2 Pay of Other Staff (317) (277) (60,093,000) (60,433,000) (59,451,000)
108120- A012 Allowances 139,211,000 139,875,000 191,056,000
108120- A012-1 Regular Allowances (133,110,000) (132,769,000) (182,744,000)
108120- A012-2 Other Allowances (Excluding TA) (6,101,000) (7,106,000) (8,312,000)
108120- A03 Operating Expenses 381,577,000 413,435,000 465,299,000
108120- A030 Fule and Power 8,000
Page 845
NO. 036.- FC2 1P26 FEDERAL EDUCATION AND PROFESSIO No of 2023-24 Posts 2024-25 NAL TRAINING DIVISI 2023-2024 Budget Estimate ON DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A031 Fees 21,000
108120- A032 Communications 556,000 591,000 807,000
108120- A033 Utilities 3,109,000 4,633,000 4,700,000
108120- A034 Occupancy Costs 52,159,000 56,234,000 60,808,000
108120- A038 Travel & Transportation 10,674,000 10,880,000 11,512,000
108120- A039 General 315,071,000 341,097,000 387,451,000
108120- A04 Employees Retirement Benefits 1,637,000 1,912,000 2,275,000
108120- A041 Pension 1,637,000 1,912,000 2,275,000
108120- A05 Grants, Subsidies and Write off Loans 1,386,000 6,500,000 2,300,000
108120- A052 Grants Domestic 1,386,000 6,500,000 2,300,000
108120- A06 Transfers 10,000 10,000
108120- A063 Entertainment & Gifts 10,000 10,000
108120- A09 Physical Assets 9,439,000 209,000 11,116,000
108120- A092 Computer Equipment 3,267,000 209,000 5,008,000
108120- A095 Purchase of Transport 8,000
108120- A096 Purchase of Plant and Machinery 8,000 100,000
108120- A097 Purchase of Furniture and Fixture 6,148,000 6,000,000
108120- A098 Purchase of Other Assets 8,000 8,000
108120- A13 Repairs and Maintenance 9,834,000 4,272,000 19,000,000
108120- A130 Transport 1,363,000 771,000 2,500,000
108120- A131 Machinery and Equipment 1,509,000 200,000 2,500,000
108120- A132 Furniture and Fixture 2,009,000 1,616,000 5,000,000
108120- A133 Buildings and Structure 1,935,000 3,000,000
108120- A137 Computer Equipment 2,509,000 745,000 5,000,000
108120- A138 General 509,000 940,000 1,000,000
Total- BASIC EDUCATION COMMUNITY SCHOOLS 713,169,000 736,618,000 883,872,000
108120 Total- Other Distribution of Winter Clothes 713,169,000 736,618,000 883,872,000
1081 Total- Others 713,169,000 736,618,000 883,872,000
108 Total- Others 713,169,000 736,618,000 883,872,000
10 Total- Social Protection 713,169,000 736,618,000 883,872,000
Total- ACCOUNTANT GENERAL 26,117,479,000 32,946,447,000 38,392,354,000

PAKISTAN REVENUES

Page 846
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVIS 2023-2024 ION 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

09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 LO1447 Profs/t NATIO echnic NAL C al universities /colleges : OLLEGE OF ART LAHORE
093102 - A01 Employees Related Expenses 355,840,000 530,840,000 355,840,000
093102 - A011 Pay 144,515,000 214,515,000 144,515,000
093102 - A011-1 Pay of Officers (108,300,000) (162,300,000) (108,300,000)
093102 - A011-2 Pay of Other Staff (36,215,000) (52,215,000) (36,215,000)
093102 - A012 Allowances 211,325,000 316,325,000 211,325,000
093102 - A012-1 Regular Allowances (83,248,000) (136,248,000) (83,248,000)
093102 - A012-2 Other Allowances (Excluding TA) (128,077,000) (180,077,000) (128,077,000)
093102 - A03 Operating Expenses 86,723,000 119,223,000 86,723,000
093102 - A039 General 86,723,000 119,223,000 86,723,000
093102 - A04 Employees Retirement Benefits 117,500,000
093102 - A041 Pension 117,500,000
Total- NATIONAL COLLEGE OF ART LAHORE 442,563,000 767,563,000 442,563,000
0 93102 Total- Profs/technical universities /colleges 442,563,000 767,563,000 442,563,000
0 931 Total- Tertiary Education Affairs and Services 442,563,000 767,563,000 442,563,000
0 93 Total- Tertiary Education Affairs and Services 442,563,000 767,563,000 442,563,000
0 9 Total- Education Affairs and Services 442,563,000 767,563,000 442,563,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 442,563,000 767,563,000 442,563,000
SUB-OFFICE, LAHORE
Page 847
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVIS 2023-2024 ION 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, GILGIT

09 Educa tion Affairs and Services:
093 Tertiar y Education Affairs and Services:
0931 Tertiar y Education Affairs and Services:
093102 Profs/ technical universities /colleges :
GL0443 NATIONAL COLLEGE OF ARTS GILGIT CAMPUS
093102- A01 Employees Related Expenses 30,000,000
093102- A011 Pay 10,000,000
093102- A011- 1 Pay of Officers (4,970,000)
093102- A011- 2 Pay of Other Staff (5,030,000)
093102- A012 Allowances 20,000,000
093102- A012- 1 Regu lar Allowances (9,870,000)
093102- A012- 2 Othe r Allowances (Excluding TA) (10,130,000)
093102- A03 Operating Expenses 50,000,000
093102- A039 General 50,000,000
Total- NATIONAL COLLEGE OF ARTS GILGIT CAMPUS 80,000,000
093102 Total- Profs/technical universities /colleges 80,000,000
0931 Total- Tertiary Education Affairs and Services 80,000,000
093 Total- Tertiary Education Affairs and Services 80,000,000
09 Total- Education Affairs and Services 80,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 80,000,000
Page 848
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVIS 2023-2024 ION DEMAND 2023-2024 S FOR GRANTS 2024-2025
2023-24 2024-25 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 HQ145 Human 4 CONTR Resource Management - Planning Services : IBUTION TO SOUTH ASIAN UNIVERSITY NEW DELHI
015102 - A06 Transfers 20,000,000 20,000,000 20,000,000
015102 - A062 Technical Assistance 20,000,000 20,000,000 20,000,000
Total- CONTRIBUTION TO SOUTH ASIAN UNIVERSITY NEW DELHI 20,000,000 20,000,000 20,000,000
HQ145 7 ECO EDUCATIONAL INSTITUTE
015102 - A06 Transfers 200,000 200,000 200,000
015102 - A062 Technical Assistance 200,000 200,000 200,000
Total- ECO EDUCATIONAL INSTITUTE 200,000 200,000 200,000
HQ216 5 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102 - A01 Employees Related Expenses 30,000,000 32,488,000 35,000,000
015102 - A011 Pay 3 3 10,235,000 11,538,000 12,000,000
015102 - A011-1 Pay of Officers (1) (1) (1,235,000) (1,076,000) (1,500,000)
015102 - A011-2 Pay of Other Staff (2) (2) (9,000,000) (10,462,000) (10,500,000)
015102 - A012 Allowances 19,765,000 20,950,000 23,000,000
015102 - A012-1 Regular Allowances (14,075,000) (16,643,000) (17,281,000)
015102 - A012-2 Other Allowances (Excluding TA) (5,690,000) (4,307,000) (5,719,000)
015102 - A03 Operating Expenses 33,610,000 35,970,000 33,630,000
015102 - A032 Communications 320,000 440,000 320,000
015102 - A034 Occupancy Costs 24,390,000 24,390,000 27,905,000
015102 - A036 Motor Vehicles 350,000 350,000 500,000
015102 - A038 Travel & Transportation 1,560,000 1,560,000 1,780,000
015102 - A039 General 6,990,000 9,230,000 3,125,000
015102 - A06 Transfers 220,000 220,000 200,000
015102 - A063 Entertainment & Gifts 220,000 220,000 200,000
015102 - A09 Physical Assets 280,000 280,000 230,000
015102 - A092 Computer Equipment 100,000 100,000 80,000
015102 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
015102 - A097 Purchase of Furniture and Fixture 80,000 80,000 50,000
Page 849
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVI 2023-2024 SION 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)
015102- A13 Repairs and Maintenance 500,000 420,000 550,000
015102- A130 Transport 200,000 200,000 249,000
015102- A131 Machinery and Equipment 100,000 100,000 150,000
015102- A132 Furniture and Fixture 50,000 1,000
015102- A133 Buildings and Structure 150,000 120,000 150,000
Total- PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE 64,610,000 69,378,000 69,610,000
HQ2166 PAKISTAN EMBASSY BEIJING CHINA
015102- A01 Employees Related Expenses 32,000,000 32,000,000 35,000,000
015102- A011 Pay 4 4 3,280,000 3,280,000 3,280,000
015102- A011-1 Pay of Officers (1) (1) (1,130,000) (1,130,000) (1,130,000)
015102- A011-2 Pay of Other Staff (3) (3) (2,150,000) (2,150,000) (2,150,000)
015102- A012 Allowances 28,720,000 28,720,000 31,720,000
015102- A012-1 Regular Allowances (26,788,000) (26,788,000) (29,620,000)
015102- A012-2 Other Allowances (Excluding TA) (1,932,000) (1,932,000) (2,100,000)
015102- A03 Operating Expenses 20,698,000 20,698,000 21,287,000
015102- A032 Communications 1,100,000 1,100,000 900,000
015102- A033 Utilities 1,520,000 1,520,000 1,700,000
015102- A034 Occupancy Costs 13,558,000 13,558,000 12,400,000
015102- A038 Travel & Transportation 4,020,000 4,020,000 5,387,000
015102- A039 General 500,000 500,000 900,000
015102- A09 Physical Assets 300,000 300,000 510,000
015102- A092 Computer Equipment 200,000 200,000 410,000
015102- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
015102- A13 Repairs and Maintenance 1,459,000 1,459,000 660,000
015102- A131 Machinery and Equipment 50,000 50,000 50,000
015102- A132 Furniture and Fixture 200,000 200,000 60,000
015102- A133 Buildings and Structure 1,159,000 1,159,000 500,000
015102- A137 Computer Equipment 50,000 50,000 50,000
Total- PAKISTAN EMBASSY BEIJING CHINA 54,457,000 54,457,000 57,457,000
HQ2167 CONTRIBUTION TO UNESCO PAIRS FRANCE
015102- A03 Operating Expenses 96,661,000 96,661,000 96,661,000
015102- A039 General 96,661,000 96,661,000 96,661,000
Total- CONTRIBUTION TO UNESCO PAIRS FRANCE 96,661,000 96,661,000 96,661,000
Page 850
NO. 036.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVI SION DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
HQ2168 CONT CHIEF ACCOUNTS OFFICER (MINI RIBUTION TO ISESCO RABAT MAROCCO STRY OF FOREIGN AFFAIRS)
015102- A03 Operating Expenses 50,000,000 50,000,000 50,000,000
015102- A039 General 50,000,000 50,000,000 50,000,000
Total- CONTRIBUTION TO ISESCO RABAT 50,000,000 50,000,000 50,000,000
HQ2169 HUMA TO IUT DHAKA MAROCCO N RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION
015102- A06 Transfers 10,000,000 10,000,000 10,000,000
015102- A062 Technical Assistance 10,000,000 10,000,000 10,000,000
Total- HUMAN RESOURCE MANAGEMENT 10,000,000 10,000,000 10,000,000
CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION TO IUT DHAKA
HQ2174 PAKISTAN-CHAIRS ABROAD
015102- A01 Employees Related Expenses 78,000,000 78,000,000 78,000,000
015102- A011 Pay 60,000,000 60,000,000 60,000,000
015102- A011- 1 Pay of Officers (60,000,000) (60,000,000) (60,000,000)
015102- A012 Allowances 18,000,000 18,000,000 18,000,000
015102- A012- 1 Regular Allowances (10,000,000) (10,000,000) (10,000,000)
015102- A012- 2 Other Allowances (Excluding TA) (8,000,000) (8,000,000) (8,000,000)
015102- A03 Operating Expenses 10,000,000 10,000,000 10,000,000
015102- A039 General 10,000,000 10,000,000 10,000,000
Total- PAKISTAN-CHAIRS ABROAD 88,000,000 88,000,000 88,000,000
015102 Total- Human Resource Management - Planning Services 383,928,000 388,696,000 391,928,000
0151 Total- Personnel Services 383,928,000 388,696,000 391,928,000
015 Total- General Services 383,928,000 388,696,000 391,928,000
01 Total- General Public Service 383,928,000 388,696,000 391,928,000
09 Educa tion Affairs and Services:
092 Secon dary Education Affairs and Services:
0921 Secon dary Education Affairs and Services:
092101 Secondary Education :
Page 851
NO. 036.- FC2 1P26 F EDERAL EDUCATION AND PROFESSION AL TRAINING DIVIS ION DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget 2023-2024 Revised 2024-2025 Budget
Estimate Estimate Estimate
Rs Rs Rs
HQ2170 PAKISTAN S CHIEF ACCOUNTS OFFICER (MINIS CHOOLS ABROAD TRY OF FOREIGN AFFAIRS)
092101- A05 Grants, Subsidies and Write off Loans 10,000,000
092101- A052 Grants Domestic 10,000,000
092101- A06 Transfers 10,000,000
092101- A062 Technical Assistance 10,000,000
Total- PAKISTAN SCHOOLS ABROAD 10,000,000 10,000,000
092101 Total- Secondary Education 10,000,000 10,000,000
0921 Total- Secondary Education Affairs and Services 10,000,000 10,000,000
092 Total- Secondary Education Affairs and 10,000,000 10,000,000
Services
093 Tertia ry Education Affairs and Services:
0931 Tertia ry Education Affairs and Services:
093101 General universities/colleges/institutes :
HQ2171 INTR ODUCTION OF URDU LANGUAGE IN CHINA
093101- A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000
093101- A052 Grants Domestic 10,000,000 10,000,000
093101- A06 Transfers 10,000,000
093101- A062 Technical Assistance 10,000,000
Total- INTRO IN CHI DUCTION OF URDU LANGUAGE NA 10,000,000 10,000,000 10,000,000
093101 Total- General 10,000,000 10,000,000 10,000,000
universities/colleges/institutes
093102 Profs/ HQ2173 CONT technical universities /colleges : RIBUTION TO COLOMBO PLAN STAFF COLLEG E MANILA PHILIPP INE
093102- A03 Operating Expenses 10,000,000 10,000,000
093102- A039 General 10,000,000 10,000,000
093102- A06 Transfers 10,000,000
093102- A062 Technical Assistance 10,000,000
Total- CONT STAFF RIBUTION TO COLOMBO PLAN COLLEGE MANILA PHILIPPINE 10,000,000 10,000,000 10,000,000
093102 Total- Profs/technical universities /colleges 10,000,000 10,000,000 10,000,000
0931 Total- Tertiary Education Affairs and Services 20,000,000 20,000,000 20,000,000
Page 852
NO. 036.- FC2 1P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DI No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate VISION DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIG Rs N AFFAIRS) Rs
093 Total- Tertiary Education Affairs and 20,000,000 20,000,000 20,000,000
Services
097 Educa tion Affairs,Services not Elsewhere Classified:
0971 Edu.A 097120 OTHE HQ2172 ASIA ff.Services not Elsewhere Classfied: RS : N INSTITUTE OF TECHNOLOGY BANGKOK THAILAND
097120- A06 Transfers 500,000 500,000 500,000
097120- A062 Technical Assistance 500,000 500,000 500,000
Total- ASIAN INSTITUTE OF TECHNOLOGY BANGKOK THAILAND 500,000 500,000 500,000
097120 Total- OTHERS 500,000 500,000 500,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 500,000 500,000 500,000
097 Total- Education Affairs,Services not Elsewhere Classified 500,000 500,000 500,000
09 Total- Education Affairs and Services 30,500,000 20,500,000 30,500,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 414,428,000 409,196,000 422,428,000
TOTAL - DEMAND 26,974,470,000 34,123,206,000 39,337,345,000
Page 853

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 , 2025 to defray the Salaries and Other Expenses of the HIGHER EDUCATION COMMISSION (HEC).

Voted Rs. 66,331,450,000

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.

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 66,300,000,000 70,120,000,000 66,331,450,000
Total 66,300,000,000 70,120,000,000 66,331,450,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,000,000,000 1,000,000,000 1,010,000,000
A011 Pay 515,000,000 515,000,000 534,882,000
A011-1 Pay of Officers (405,000,000) (405,000,000) (427,328,000)
A011-2 Pay of Other Staff (110,000,000) (110,000,000) (107,554,000)
A012 Allowances 485,000,000 485,000,000 475,118,000
A012-1 Regular Allowances (325,000,000) (325,000,000) (475,118,000)
A012-2 Other Allowances (Excluding TA) (160,000,000) (160,000,000)
A03 Operating Expenses 300,000,000 300,000,000 321,450,000
A05 Grants, Subsidies and Write off Loans 65,000,000,000 68,820,000,000 65,000,000,000
Total 66,300,000,000 70,120,000,000 66,331,450,000
Page 854

NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) III. - DETAILS are as follows :-

DEMANDS FOR GRANTS

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 IB5234 General universities/colleges/institutes : HIGHER EDUCATION COMMISSION
093101 - A01 Employees Related Expenses 1,000,000,000 1,000,000,000 1,010,000,000
093101 - A011 Pay 515,000,000 515,000,000 534,882,000
093101 - A011- 1 Pay of Officers (405,000,000) (405,000,000) (427,328,000)
093101 - A011- 2 Pay of Other Staff (110,000,000) (110,000,000) (107,554,000)
093101 - A012 Allowances 485,000,000 485,000,000 475,118,000
093101 - A012- 1 Regular Allowances (325,000,000) (325,000,000) (475,118,000)
093101 - A012- 2 Other Allowances (Excluding TA) (160,000,000) (160,000,000)
093101 - A03 Operating Expenses 300,000,000 300,000,000 321,450,000
093101 - A039 General 300,000,000 300,000,000 321,450,000
Total- HIGHER EDUCATION COMMISSION 1,300,000,000 1,300,000,000 1,331,450,000
0 93101 Total- General 1,300,000,000 1,300,000,000 1,331,450,000
universities/colleges/institutes
093102 IB6501 Profs/technical universities /colleges : HEC UNIVERSITIES PROGRAMS
093102 - A05 Grants, Subsidies and Write off Loans 585,468,000 585,468,000 803,000,000
093102 - A052 Grants Domestic 585,468,000 585,468,000 803,000,000
Total- HEC UNIVERSITIES PROGRAMS 585,468,000 585,468,000 803,000,000
IB6511 UNIVERSITY OF POONCH RAWALAKOT
093102 - A05 Grants, Subsidies and Write off Loans 325,524,000 325,524,000 336,577,000
093102 - A052 Grants Domestic 325,524,000 325,524,000 336,577,000
Total- UNIVERSITY OF POONCH RAWALAKOT 325,524,000 325,524,000 336,577,000
IB6512 FATIM A JINNAH WOMEN UNIVERSITY RAWALPINDI
093102 - A05 Grants, Subsidies and Write off Loans 345,701,000 345,701,000 335,981,000
093102 - A052 Grants Domestic 345,701,000 345,701,000 335,981,000
Total- FATIMA JINNAH WOMEN UNIVERSITY 345,701,000 345,701,000 335,981,000
IB6513 UNIVE RAWALPINDI RSITY OF MANAGEMENT SCIENCES AND INFO RMATION TECHNOLOGY KOTLI (AJK)
093102 - A05 Grants, Subsidies and Write off Loans 195,102,000 195,102,000 194,100,000
093102 - A052 Grants Domestic 195,102,000 195,102,000 194,100,000
Total- UNIVERSITY OF MANAGEMENT 195,102,000 195,102,000 194,100,000
SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
Page 855
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
IB6520 UNIVE ACCOUNTANT GENERAL PAKISTAN REVENU RSITY OF ENGINEERING & TECHNOLOGY TAXILA ES
093102- A05 Grants, Subsidies and Write off Loans 737,413,000 737,413,000 727,810,000
093102- A052 Grants Domestic 737,413,000 737,413,000 727,810,000
Total- UNIVERSITY OF ENGINEERING & 737,413,000 737,413,000 727,810,000
TECHNOLOGY TAXILA
IB6521 COMSATS INSTITUTE OF INFORMATION TECHNOLOGY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 2,459,998,000 2,459,998,000 2,311,174,000
093102- A052 Grants Domestic 2,459,998,000 2,459,998,000 2,311,174,000
Total- COMSATS INSTITUTE OF INFORMATION 2,459,998,000 2,459,998,000 2,311,174,000
TECHNOLOGY ISLAMABAD
IB6524 UNIVERSITY OF AZAD JAMMU & KASHMIR MUZAFFARABAD
093102- A05 Grants, Subsidies and Write off Loans 472,477,000 472,477,000 479,512,000
093102- A052 Grants Domestic 472,477,000 472,477,000 479,512,000
Total- UNIVERSITY OF AZAD JAMMU & 472,477,000 472,477,000 479,512,000
KASHMIR MUZAFFARABAD
IB6525 UNIVERSITY OF ARID AGRICULTURE RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 764,091,000 764,091,000 754,677,000
093102- A052 Grants Domestic 764,091,000 764,091,000 754,677,000
Total- UNIVERSITY OF ARID AGRICULTURE 764,091,000 764,091,000 754,677,000
IB6526 CENTR RAWALPINDI E OF EXCELLENCE IN PHYCOLOGY QUAID-I-A ZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 66,690,000 66,690,000 72,973,000
093102- A052 Grants Domestic 66,690,000 66,690,000 72,973,000
Total- CENTRE OF EXCELLENCE IN 66,690,000 66,690,000 72,973,000
PHYCOLOGY QUAID-I-AZAM
IB6528 THE W UNIVERSITY ISLAMABAD OMEN UNIVERSITY OF AZAD JUMMU & KASHM IR BAGH
093102- A05 Grants, Subsidies and Write off Loans 176,592,000 176,592,000 175,363,000
093102- A052 Grants Domestic 176,592,000 176,592,000 175,363,000
Total- THE WOMEN UNIVERSITY OF AZAD 176,592,000 176,592,000 175,363,000
IB6529 CENTR JUMMU & KASHMIR BAGH E OF EXCELLENCE IN HISTORY AND CULTUR E QUAID-I-AZAM UNIVERSITY ISLAMA BAD
093102- A05 Grants, Subsidies and Write off Loans 70,140,000 70,140,000 75,000,000
093102- A052 Grants Domestic 70,140,000 70,140,000 75,000,000
Total- CENTRE OF EXCELLENCE IN HISTORY 70,140,000 70,140,000 75,000,000
AND CULTURE QUAID-I-AZAM UNIVERSITY ISLAMABAD
Page 856
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC ) DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget 2023-2024 Revised 2024-2025 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB6530 CENTR ACCOUNTANT GENERAL PAKISTAN REVENUES E OF EXCELLENCE IN GENDER STUDIES QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 31,592,000 31,592,000 32,766,000
093102- A052 Grants Domestic 31,592,000 31,592,000 32,766,000
Total- CENTRE OF EXCELLENCE IN GENDER 31,592,000 31,592,000 32,766,000
IB6532 TENUR STUDIES QUAID-I-AZAM UNIVERSITY ISLAMABAD E TRACK SYSTEM
093102- A05 Grants, Subsidies and Write off Loans 832,567,000 832,567,000 990,000,000
093102- A052 Grants Domestic 832,567,000 832,567,000 990,000,000
Total- TENURE TRACK SYSTEM 832,567,000 832,567,000 990,000,000
IB6538 BAHRI A UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 120,282,000 120,282,000 126,296,000
093102- A052 Grants Domestic 120,282,000 120,282,000 126,296,000
Total- BAHRIA UNIVERSITY ISLAMABAD 120282000 120282000 126296000
,, IB6540 SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD ,, ,,
093102- A05 Grants, Subsidies and Write off Loans 128,478,000 128,478,000 132,518,000
093102- A052 Grants Domestic 128,478,000 128,478,000 132,518,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 128,478,000 128,478,000 132,518,000
IB6547 AREA MEDICAL UNIVERSITY ISLAMABAD STUDY CENTRE FOR AFRICA NORTH & SOUTH AMERICA QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 31,050,000 31,050,000 34,660,000
093102- A052 Grants Domestic 31,050,000 31,050,000 34,660,000
Total- AREA STUDY CENTRE FOR AFRICA 31,050,000 31,050,000 34,660,000
NORTH & SOUTH AMERICA
QUAID-I-AZAM UNIVERSITY ISLAMABAD
IB6550 ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 20,193,000 20,193,000 22,557,000
093102- A052 Grants Domestic 20,193,000 20,193,000 22,557,000
Total- ALLAMA IQBAL OPEN UNIVERSITY 20,193,000 20,193,000 22,557,000
ISLAMABAD
IB6552 AIR UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 443,923,000 443,923,000 404,567,000
093102- A052 Grants Domestic 443,923,000 443,923,000 404,567,000
Total- AIR UNIVERSITY ISLAMABAD 443,923,000 443,923,000 404,567,000
Page 857
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC No of 2023-24 Posts 2024-25 ) 2023-2024 Budget DEMAN 2023-2024 Revised DS FOR GRANTS 2024-2025 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB6553 QUAID ACCOUNTANT GENERAL -I-AZAM UNIVERSITY ISLAMABAD PAKISTAN REVENUES
093102- A05 Grants, Subsidies and Write off Loans 1,603,811,000 1,603,811,000 1,486,455,000
093102- A052 Grants Domestic 1,603,811,000 1,603,811,000 1,486,455,000
Total- QUAID-I-AZAM UNIVERSITY 1,603,811,000 1,603,811,000 1,486,455,000
ISLAMABAD
IB6555 PROMOTION OF RESEARCH IN UNIVERSITIES
093102- A05 Grants, Subsidies and Write off Loans 4,430,000,000 8,250,000,000 4,738,212,000
093102- A052 Grants Domestic 4,430,000,000 8,250,000,000 4,738,212,000
Total- PROMOTION OF RESEARCH IN 4,430,000,000 8,250,000,000 4,738,212,000
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 55,252,000 55,252,000 59,835,000
093102- A052 Grants Domestic 55,252,000 55,252,000 59,835,000
Total- PAKISTAN STUDY CENTRE 55,252,000 55,252,000 59,835,000
QUAID-I-AZAM UNIVERSITY
IB6565 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS
093102- A05 Grants, Subsidies and Write off Loans 113,018,000 113,018,000 118,669,000
093102- A052 Grants Domestic 113,018,000 113,018,000 118,669,000
Total- PAKISTAN INSTITUTE OF 113,018,000 113,018,000 118,669,000
DEVELOPMENT ECONOMICS
IB6567 NATIO NAL UNIVERSITY OF MODERN LANGUAGES
093102- A05 Grants, Subsidies and Write off Loans 890,671,000 796,741,000 831,444,000
093102- A052 Grants Domestic 890,671,000 796,741,000 831,444,000
Total- NATIONAL UNIVERSITY OF MODERN 890,671,000 796,741,000 831,444,000
LANGUAGES
IB6568 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 127,399,000 127,399,000 115,080,000
093102- A052 Grants Domestic 127,399,000 127,399,000 115,080,000
Total- NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI 127,399,000 127,399,000 115,080,000
IB6570 NATIONAL DEFENCE UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 124,008,000 124,008,000 129,321,000
093102- A052 Grants Domestic 124,008,000 124,008,000 129,321,000
Total- NATIONAL DEFENCE UNIVERSITY ISLAMABAD 124,008,000 124,008,000 129,321,000
Page 858
NO. 037.- FC 21H09 HIGHER EDUCATION COMMISSION (HE No of 2023-24 Posts 2024-25 C) 2023-2024 Budget Estimate DEMA 2023-2024 Revised Estimate NDS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
IB6573 MIRPU ACCOUNTANT GENERAL R UNIVERSITY OF SCIENCE & TECHNOLOGY PAKISTAN REVEN UES
093102- A05 Grants, Subsidies and Write off Loans 418,296,000 418,296,000 434,199,000
093102- A052 Grants Domestic 418,296,000 418,296,000 434,199,000
Total- MIRPUR UNIVERSITY OF SCIENCE & 418,296,000 418,296,000 434,199,000
TECHNOLOGY
IB6590 INTER NATIONAL ISLAMIC UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 1,997,859,000 1,997,859,000 2,064,822,000
093102- A052 Grants Domestic 1,997,859,000 1,997,859,000 2,064,822,000
Total- INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD 1,997,859,000 1,997,859,000 2,064,822,000
IB6591 INTER UNIVERSITY ACADEMIC ACTIVITIES
093102- A05 Grants, Subsidies and Write off Loans 420,000,000 420,000,000 500,000,000
093102- A052 Grants Domestic 420,000,000 420,000,000 500,000,000
Total- INTER UNIVERSITY ACADEMIC ACTIVITIES 420,000,000 420,000,000 500,000,000
IB6592 INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 287,421,000 287,421,000 270,551,000
093102- A052 Grants Domestic 287,421,000 287,421,000 270,551,000
Total- INSTITUTE OF SPACE TECHNOLOGY 287,421,000 287,421,000 270,551,000
ISLAMABAD
IB9201 NATIONAL SKILL UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000 52,500,000
093102- A052 Grants Domestic 50,000,000 50,000,000 52,500,000
Total- NATIONAL SKILL UNIVERSITY ISLAMABAD 50,000,000 50,000,000 52,500,000
093102 Total- Profs/technical universities /colleges 18,345,016,000 22,071,086,000 18,830,619,000
0931 Total- Tertiary Education Affairs and Services 19,645,016,000 23,371,086,000 20,162,069,000
093 Total- Tertiary Education Affairs and Services 19,645,016,000 23,371,086,000 20,162,069,000
09 Total- Education Affairs and Services 19,645,016,000 23,371,086,000 20,162,069,000
Total- ACCOUNTANT GENERAL 19,645,016,000 23,371,086,000 20,162,069,000
PAKISTAN REVENUES
Page 859
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 Tertiary Education Affairs and Services:
093102 BR6560 Profs/ THE G technical universities /colleges : OVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
093102 - A05 Grants, Subsidies and Write off Loans 142,302,000 142,302,000 142,302,000
093102 - A052 Grants Domestic 142,302,000 142,302,000 142,302,000
BR6562 Total- ISLAM THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR IA UNIVERSITY BAHAWALPUR 142,302,000 142,302,000 142,302,000
093102 - A05 Grants, Subsidies and Write off Loans 1,386,818,000 1,386,818,000 1,401,668,000
093102 - A052 Grants Domestic 1,386,818,000 1,386,818,000 1,401,668,000
Total- ISLAMIA UNIVERSITY BAHAWALPUR 1,386,818,000 1,386,818,000 1,401,668,000
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
DG656 0 GHAZ VETERINARY & ANIMAL SCIENCES BAHAWALPUR I UNIVERSITY DERA GHAZI KHAN
093102 - A05 Grants, Subsidies and Write off Loans 164,515,000 164,515,000 166,765,000
093102 - A052 Grants Domestic 164,515,000 164,515,000 166,765,000
Total- GHAZI UNIVERSITY DERA GHAZI KHAN 164,515,000 164,515,000 166,765,000
FD6560 WATER MANAGEMENT RES CENTRE UNIVERSITY OF AGRICULTURE FAISALABAD
093102 - A05 Grants, Subsidies and Write off Loans 31,977,000 31,977,000 31,977,000
093102 - A052 Grants Domestic 31,977,000 31,977,000 31,977,000
Total- WATER MANAGEMENT RES CENTRE 31,977,000 31,977,000 31,977,000
UNIVERSITY OF AGRICULTURE FAISALABAD
FD6561 UNIVERSITY OF AGRICULTURE FAISALABAD
093102 - A05 Grants, Subsidies and Write off Loans 2,264,981,000 2,264,981,000 2,123,244,000
093102 - A052 Grants Domestic 2,264,981,000 2,264,981,000 2,123,244,000
Total- UNIVERSITY OF AGRICULTURE FAISALABAD 2,264,981,000 2,264,981,000 2,123,244,000
Page 860
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC No of 2023-24 Posts 2024-25 ) 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
FD6562 NATIO ACCOUNTANT GENERAL PAKISTAN R NAL TEXTILE UNIVERSITY FAISALABAD EVENUES SUB-OFFICE, LAHORE
093102- A05 Grants, Subsidies and Write off Loans 352,790,000 352,790,000 346,426,000
093102- A052 Grants Domestic 352,790,000 352,790,000 346,426,000
Total- NATIONAL TEXTILE UNIVERSITY FAISALABAD 352,790,000 352,790,000 346,426,000
FD6563 GOVT COLLEGE UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 1,218,027,000 1,218,027,000 1,165,074,000
093102- A052 Grants Domestic 1,218,027,000 1,218,027,000 1,165,074,000
Total- GOVT COLLEGE UNIVERSITY FAISALABAD 1,218,027,000 1,218,027,000 1,165,074,000
FD6564 GC WOMEN UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 178,985,000 178,985,000 178,985,000
093102- A052 Grants Domestic 178,985,000 178,985,000 178,985,000
Total- GC WOMEN UNIVERSITY FAISALABAD 178,985,000 178,985,000 178,985,000
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 20,000,000 20,000,000 20,000,000
FAISALABAD
GT6560 UNIVERSITY OF GUJRAT GUJRAT
093102- A05 Grants, Subsidies and Write off Loans 467,822,000 467,822,000 453,828,000
093102- A052 Grants Domestic 467,822,000 467,822,000 453,828,000
Total- UNIVERSITY OF GUJRAT GUJRAT 467,822,000 467,822,000 453,828,000
LO6560 VIRTUAL UNIVERSITY OF PAKISTAN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 96,128,000 96,128,000 100,934,000
093102- A052 Grants Domestic 96,128,000 96,128,000 100,934,000
Total- VIRTUAL UNIVERSITY OF PAKISTAN 96,128,000 96,128,000 100,934,000
LO6561 UNIVE LAHORE RSITY OF VETERINARY & ANIMAL SCIENCES LAHORE
093102- A05 Grants, Subsidies and Write off Loans 866,936,000 866,936,000 823,899,000
093102- A052 Grants Domestic 866,936,000 866,936,000 823,899,000
Total- UNIVERSITY OF VETERINARY & 866,936,000 866,936,000 823,899,000
ANIMAL SCIENCES LAHORE
Page 861
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC No of 2023-24 Posts 2024-25 ) 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
LO6562 UNIVE ACCOUNTANT GENERAL PAKISTAN R RSITY OF THE PUNJAB LAHORE EVENUES SUB-OFFICE, LAHORE
093102- A05 Grants, Subsidies and Write off Loans 2,938,820,000 2,938,820,000 2,875,447,000
093102- A052 Grants Domestic 2,938,820,000 2,938,820,000 2,875,447,000
Total- UNIVERSITY OF THE PUNJAB LAHORE 2,938,820,000 2,938,820,000 2,875,447,000
LO6563 UNIVERSITY OF HEALTH SCIENCES LAHORE
093102- A05 Grants, Subsidies and Write off Loans 158,226,000 158,226,000 153,366,000
093102- A052 Grants Domestic 158,226,000 158,226,000 153,366,000
Total- UNIVERSITY OF HEALTH SCIENCES 158,226,000 158,226,000 153,366,000
LAHORE
LO6564 UNIVERSITY OF ENGINEERING AND TECHNOLOGY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 1,711,890,000 1,711,890,000 1,681,992,000
093102- A052 Grants Domestic 1,711,890,000 1,711,890,000 1,681,992,000
Total- UNIVERSITY OF ENGINEERING AND TECHNOLOGY LAHORE 1,711,890,000 1,711,890,000 1,681,992,000
LO6565 UNIVERSITY OF EDUCATION LAHORE
093102- A05 Grants, Subsidies and Write off Loans 657,894,000 657,894,000 645,631,000
093102- A052 Grants Domestic 657,894,000 657,894,000 645,631,000
Total- UNIVERSITY OF EDUCATION LAHORE 657,894,000 657,894,000 645,631,000
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 45,045,000
093102- A052 Grants Domestic 42,900,000 42,900,000 45,045,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 42,900,000 42,900,000 45,045,000
UNIVERSITY OF THE PUNJAB LAHORE
LO6567 SCHOOL OF MATHEMATICAL SCIENCES GOVT COLLEGE UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 93,930,000 94,699,000
093102- A052 Grants Domestic 93,930,000 94,699,000
Total- SCHOOL OF MATHEMATICAL 93,930,000 94,699,000
LO6568 SCHO SCIENCES GOVT COLLEGE UNIVERSITY LAHORE OL OF BIOLOGICAL SCIENCES UNIVERSITY O F THE PUNJAB LA HORE
093102- A05 Grants, Subsidies and Write off Loans 181,597,000 181,597,000 183,567,000
093102- A052 Grants Domestic 181,597,000 181,597,000 183,567,000
Total- SCHOOL OF BIOLOGICAL SCIENCES UNIVERSITY OF THE PUNJAB LAHORE 181,597,000 181,597,000 183,567,000
Page 862
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
LO6569 PAKIS ACCOUNTANT GENERAL PAKISTAN RE TAN STUDY CENTRE UNIVERSITY OF THE PUN Rs VENUES SUB-OF JAB LAHORE Rs FICE, LAHORE Rs
093102- A05 Grants, Subsidies and Write off Loans 23,060,000 23,060,000 28,000,000
093102- A052 Grants Domestic 23,060,000 23,060,000 28,000,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY OF THE PUNJAB LAHORE 23,060,000 23,060,000 28,000,000
LO6570 PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 122,858,000 122,858,000 129,001,000
093102- A052 Grants Domestic 122,858,000 122,858,000 129,001,000
Total- PAKISTAN INSTITUTE OF FASHION & 122,858,000 122,858,000 129,001,000
DESIGN LAHORE
LO6571 LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 688,139,000 688,139,000 661,900,000
093102- A052 Grants Domestic 688,139,000 688,139,000 661,900,000
Total- LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE 688,139,000 688,139,000 661,900,000
LO6572 KINNA IRD COLLEGE FOR WOMEN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 176,878,000 176,878,000 176,703,000
093102- A052 Grants Domestic 176,878,000 176,878,000 176,703,000
Total- KINNAIRD COLLEGE FOR WOMEN LAHORE 176,878,000 176,878,000 176,703,000
LO6573 KING EDWARD MEDICAL UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 283,928,000 283,928,000 279,697,000
093102- A052 Grants Domestic 283,928,000 283,928,000 279,697,000
Total- KING EDWARD MEDICAL UNIVERSITY 283,928,000 283,928,000 279,697,000
LO6574 INSTIT LAHORE UTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 49,579,000 49,579,000 50,957,000
093102- A052 Grants Domestic 49,579,000 49,579,000 50,957,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 49,579,000 49,579,000 50,957,000
UNIVERSITY OF THE PUNJAB LAHORE
LO6576 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 136,768,000 136,768,000 133,134,000
093102- A052 Grants Domestic 136,768,000 136,768,000 133,134,000
Total- INFORMATION TECHNOLOGY 136,768,000 136,768,000 133,134,000
UNIVERSITY LAHORE
Page 863
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMANDS 2023-2024 Revised Estimate FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
LO6577 GOVT ACCOUNTANT GENERAL PAKISTAN R COLLEGE UNIVERSITY LAHORE EVENUES SUB-OFFICE, LAHORE
093102- A05 Grants, Subsidies and Write off Loans 709,829,000 709,829,000 699,507,000
093102- A052 Grants Domestic 709,829,000 709,829,000 699,507,000
Total- GOVT COLLEGE UNIVERSITY LAHORE 709,829,000 709,829,000 699,507,000
LO6578 FATIM A JINNAH MEDICAL UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 65,018,000 65,018,000 65,018,000
093102- A052 Grants Domestic 65,018,000 65,018,000 65,018,000
Total- FATIMA JINNAH MEDICAL UNIVERSITY 65,018,000 65,018,000 65,018,000
LAHORE
LO6579 CENT RE OF EXCELLENCE IN SOLID STATE PHYSICS UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 92,035,000 92,035,000 109,470,000
093102- A052 Grants Domestic 92,035,000 92,035,000 109,470,000
Total- CENTRE OF EXCELLENCE IN SOLID 92,035,000 92,035,000 109,470,000
STATE PHYSICS UNIVERSITY OF THE PUNJAB LAHORE
LO6580 CENT RE OF EXCELLENCE IN MOLECULAR BIOLOGY UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 286,467,000 286,467,000 298,358,000
093102- A052 Grants Domestic 286,467,000 286,467,000 298,358,000
Total- CENTRE OF EXCELLENCE IN 286,467,000 286,467,000 298,358,000
LO6581 CENT MOLECULAR BIOLOGY UNIVERSITY OF THE PUNJAB LAHORE RE OF EXCELLENCE IN WATER RESOURCES E NGINEERING UNIVERSITY OF ENGG: & T LAHORE
093102- A05 Grants, Subsidies and Write off Loans 69,048,000 69,048,000 73,023,000
093102- A052 Grants Domestic 69,048,000 69,048,000 73,023,000
Total- CENTRE OF EXCELLENCE IN WATER 69,048,000 69,048,000 73,023,000
LO6582 AREA RESOURCES ENGINEERING UNIVERSITY OF ENGG: & T LAHORE STUDY CENTRE FOR SOUTH ASIA UNIVERSIT Y OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 33,850,000 33,850,000 35,543,000
093102- A052 Grants Domestic 33,850,000 33,850,000 35,543,000
Total- AREA STUDY CENTRE FOR SOUTH ASIA UNIVERSITY OF THE PUNJAB LAHORE 33,850,000 33,850,000 35,543,000
Page 864
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC ) DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
LO6583 AL- K ACCOUNTANT GENERAL PAKISTAN R HWARIZMI INSTITUTE OF COMPUTER SCIENCE EVENUES SUB-OFF S UET LAHORE ICE, LAHORE
093102- A05 Grants, Subsidies and Write off Loans 75,963,000 75,963,000 75,963,000
093102- A052 Grants Domestic 75,963,000 75,963,000 75,963,000
Total- AL- KHWARIZMI INSTITUTE OF 75,963,000 75,963,000 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 216,006,000 216,006,000 213,334,000
093102- A052 Grants Domestic 216,006,000 216,006,000 213,334,000
Total- THE WOMEN UNIVERSITY MULTAN 216006000 216006000 213334000
,, MN6561 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGINEERING & TECHNO ,, LOGY MULTAN ,,
093102- A05 Grants, Subsidies and Write off Loans 64,659,000 64,659,000 63,246,000
093102- A052 Grants Domestic 64,659,000 64,659,000 63,246,000
Total- MUHAMMAD NAWAZ SHARIF 64,659,000 64,659,000 63,246,000
MN6562 MUH UNIVERSITY OF ENGINEERING & TECHNOLOGY MULTAN AMMAD NAWAZ SHARIF UNIVERSITY OF AGRI CULTURE MULTAN
093102- A05 Grants, Subsidies and Write off Loans 204,143,000 204,143,000 195,284,000
093102- A052 Grants Domestic 204,143,000 204,143,000 195,284,000
Total- MUHAMMAD NAWAZ SHARIF 204,143,000 204,143,000 195,284,000
UNIVERSITY OF AGRICULTURE MULTAN
MN6565 BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 1,729,267,000 1,729,267,000 1,713,411,000
093102- A052 Grants Domestic 1,729,267,000 1,729,267,000 1,713,411,000
Total- BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN 1,729,267,000 1,729,267,000 1,713,411,000
MN6566 NISHTAR MEDICAL COLLEGE MULTAN
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- NISHTAR MEDICAL COLLEGE MULTAN 20,000,000 20,000,000 20,000,000
Page 865
NO. 037.- FC2 OK6560 UNIV 1H09 H ERSITY IGHER EDUCATION COMMISSION (HEC No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL PAKISTAN R OF OKRA OKRA ) 2023-2024 Budget Estimate Rs EVENUES SUB-O DEMAN 2023-2024 Revised Estimate Rs FFICE, LAHORE DS FOR GRANTS 2024-2025 Budget Estimate Rs
093102- A05 Grants, Subsidies and Write off Loans 30,034,000 30,034,000 30,150,000
093102- A052 Grants Domestic 30,034,000 30,034,000 30,150,000
Total- UNIVERSITY OF OKRA OKRA 30,034,000 30,034,000 30,150,000
RN6560 KHAW AJA FAREED UNIVERSITY OF ENGINEERING & INFORMATION TECHNOLOGY RAHIM YAR KHAN
093102- A05 Grants, Subsidies and Write off Loans 32,332,000 32,332,000 33,260,000
093102- A052 Grants Domestic 32,332,000 32,332,000 33,260,000
Total- KHAW ENGIN TECH AJA FAREED UNIVERSITY OF EERING & INFORMATION NOLOGY RAHIM YAR KHAN 32,332,000 32,332,000 33,260,000
SG6560 UNIVERSITY OF SARGODHA SARGODHA
093102- A05 Grants, Subsidies and Write off Loans 1,025,599,000 1,025,599,000 1,021,030,000
093102- A052 Grants Domestic 1,025,599,000 1,025,599,000 1,021,030,000
Total- UNIVERSITY OF SARGODHA SARGODHA 1,025,599,000 1,025,599,000 1,021,030,000
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 145,467,000 145,467,000 137,913,000
093102- A052 Grants Domestic 145,467,000 145,467,000 137,913,000
Total- GC WOMEN UNIVERSITY SIALKOT 145,467,000 145,467,000 137,913,000
093102 Total- Profs/technical universities /colleges 19,223,535,000 19,317,465,000 18,938,751,000
0931 Total- Tertiary Education Affairs and Services 19,223,535,000 19,317,465,000 18,938,751,000
093 Total- Tertiary Education Affairs and Services 19,223,535,000 19,317,465,000 18,938,751,000
09 Total- Education Affairs and Services 19,223,535,000 19,317,465,000 18,938,751,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 19,223,535,000 19,317,465,000 18,938,751,000
Page 866
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) 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 REV ENUES SUB-OFFICE, PESHAWAR
09 Educa tion Affairs and Services:
093 Tertia ry Education Affairs and Services:
0931 Tertia 093102 Profs/ ry Education Affairs and Services: technical universities /colleges :
AD6560 ABBOTABAD UNIVERSITY OF S&T ABOTTABAD
093102- A05 Grants, Subsidies and Write off Loans 102,139,000 102,139,000 107,119,000
093102- A052 Grants Domestic 102,139,000 102,139,000 107,119,000
Total- ABBOTABAD UNIVERSITY OF S&T ABOTTABAD 102,139,000 102,139,000 107,119,000
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 287,412,000 287,412,000 288,597,000
093102- A052 Grants Domestic 287,412,000 287,412,000 288,597,000
Total- UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU 287,412,000 287,412,000 288,597,000
CA6560 BACHA KHAN UNIVERSITY CHARSADA
093102- A05 Grants, Subsidies and Write off Loans 183,272,000 183,272,000 186,667,000
093102- A052 Grants Domestic 183,272,000 183,272,000 186,667,000
Total- BACHA KHAN UNIVERSITY CHARSADA 183,272,000 183,272,000 186,667,000
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 775,033,000 775,033,000 774,017,000
093102- A052 Grants Domestic 775,033,000 775,033,000 774,017,000
Total- GOMAL UNIVERSITY DERA ISMAIL 775,033,000 775,033,000 774,017,000
DP6560 SHAH KHAN EED BENAZIR BHUTTO UNIVERSITY SHERINGAL DIR UPPER (KP)
093102- A05 Grants, Subsidies and Write off Loans 247,281,000 247,281,000 245,114,000
093102- A052 Grants Domestic 247,281,000 247,281,000 245,114,000
Total- SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL DIR UPPER (KP) 247,281,000 247,281,000 245,114,000
Page 867
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) DEMAND S FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
HR6560 UNIVE ACCOUNTANT GENERAL PAKISTAN RE RSITY OF HARIPUR HARIPUR Rs VENUES SUB-OFFI Rs CE, PESHAWAR Rs
093102- A05 Grants, Subsidies and Write off Loans 288,323,000 288,323,000 250,185,000
093102- A052 Grants Domestic 288,323,000 288,323,000 250,185,000
Total- UNIVERSITY OF HARIPUR HARIPUR 288,323,000 288,323,000 250,185,000
KK6560 KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093102- A05 Grants, Subsidies and Write off Loans 160,445,000 160,445,000 159,405,000
093102- A052 Grants Domestic 160,445,000 160,445,000 159,405,000
Total- KHUSHAL KHAN KHATTAK UNIVERSITY 160,445,000 160,445,000 159,405,000
KARAK
KT6560 KOHA T UNIVERSITY OF SCIENCE & TECHNOLOGY K OHAT
093102- A05 Grants, Subsidies and Write off Loans 513,771,000 513,771,000 495,789,000
093102- A052 Grants Domestic 513,771,000 513,771,000 495,789,000
Total- KOHAT UNIVERSITY OF SCIENCE & 513,771,000 513,771,000 495,789,000
TECHNOLOGY KOHAT
KT6561 FATA UNIVERSITY KOHAT
093102- A05 Grants, Subsidies and Write off Loans 113,766,000 113,766,000 113,766,000
093102- A052 Grants Domestic 113,766,000 113,766,000 113,766,000
Total- FATA UNIVERSITY KOHAT 113,766,000 113,766,000 113,766,000
LK6560 THE UNIVERSITY OF LAKKI MARWAT
093102- A05 Grants, Subsidies and Write off Loans 33,910,000 33,910,000 27,010,000
093102- A052 Grants Domestic 33,910,000 33,910,000 27,010,000
Total- THE UNIVERSITY OF LAKKI MARWAT 33,910,000 33,910,000 27,010,000
MA6560 HAZARA UNIVERSITY MANSEHRA
093102- A05 Grants, Subsidies and Write off Loans 643,702,000 643,702,000 624,845,000
093102- A052 Grants Domestic 643,702,000 643,702,000 624,845,000
Total- HAZARA UNIVERSITY MANSEHRA 643,702,000 643,702,000 624,845,000
MD6560 UNIVERSITY OF MALAKAND CHAKDARA DIR
093102- A05 Grants, Subsidies and Write off Loans 520,811,000 520,811,000 499,373,000
Page 868
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
093102- A052 Grants Domestic 520,811,000 520,811,000 499,373,000
Total- UNIVERSITY OF MALAKAND CHAKDARA DIR 520,811,000 520,811,000 499,373,000
MR6560 ABDUL WALI KHAN UNIVERSITY MARDAN
093102- A05 Grants, Subsidies and Write off Loans 668,230,000 668,230,000 629,219,000
093102- A052 Grants Domestic 668,230,000 668,230,000 629,219,000
Total- ABDUL WALI KHAN UNIVERSITY MARDAN 668,230,000 668,230,000 629,219,000
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 18,835,000 18,835,000 18,835,000
093102- A052 Grants Domestic 18,835,000 18,835,000 18,835,000
Total- UNIVERSITY OF ENGINEERING & TECHNOLOGY MARDAN 18,835,000 18,835,000 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 20,000,000 20,000,000 20,000,000
NOWSHERA
PR6560 UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 1,456,166,000 1,456,166,000 1,430,128,000
093102- A052 Grants Domestic 1,456,166,000 1,456,166,000 1,430,128,000
Total- UNIVERSITY OF PESHAWAR 1,456,166,000 1,456,166,000 1,430,128,000
PR6561 SHAIK PESHAWAR H ZAYED ISLAMIC CENTRE UNIVERSITY OF P ESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 46,840,000 46,840,000 49,182,000
093102- A052 Grants Domestic 46,840,000 46,840,000 49,182,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 46840000 46840000 49182000
PR6563 PAKIS UNIVERSITY OF PESHAWAR PESHAWAR TAN STUDY CENTRE UNIVERSITY OF PESHAW ,, AR PESHAWAR ,, ,,
093102- A05 Grants, Subsidies and Write off Loans 35,530,000 35,530,000 37,307,000
093102- A052 Grants Domestic 35,530,000 35,530,000 37,307,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY OF PESHAWAR PESHAWAR 35,530,000 35,530,000 37,307,000
Page 869
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) 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
PR6564 UNIV ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF ERSITY OF ENGINEERING AND TECHNOLOGY PESHAWAR ICE, PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 905,809,000 905,809,000 870,881,000
093102- A052 Grants Domestic 905,809,000 905,809,000 870,881,000
Total- UNIVERSITY OF ENGINEERING AND TECHNOLOGY PESHAWAR 905,809,000 905,809,000 870,881,000
PR6565 UNIVERSITY OF AGRICULTURE PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 933,731,000 933,731,000 875,576,000
093102- A052 Grants Domestic 933,731,000 933,731,000 875,576,000
Total- UNIVERSITY OF AGRICULTURE PESHAWAR 933,731,000 933,731,000 875,576,000
PR6566 KHYBER MEDICAL UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 228,933,000 228,933,000 227,382,000
093102- A052 Grants Domestic 228,933,000 228,933,000 227,382,000
Total- KHYBER MEDICAL UNIVERSITY 228,933,000 228,933,000 227,382,000
PESHAWAR
PR6567 ISLAM IA COLLEGE UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 446,728,000 446,728,000 435,934,000
093102- A052 Grants Domestic 446,728,000 446,728,000 435,934,000
Total- ISLAMIA COLLEGE UNIVERSITY 446,728,000 446,728,000 435,934,000
PESHAWAR
PR6568 INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 298,110,000 298,110,000 312,688,000
093102- A052 Grants Domestic 298,110,000 298,110,000 312,688,000
Total- INSTITUTE OF MANAGEMENT SCIENCE 298,110,000 298,110,000 312,688,000
PR6569 SHAH PESHAWAR EED BENAZIR BHUTTO WOMEN UNIVERSITY P ESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 320,411,000 320,411,000 304,670,000
093102- A052 Grants Domestic 320,411,000 320,411,000 304,670,000
Total- SHAHEED BENAZIR BHUTTO WOMEN 320,411,000 320,411,000 304,670,000
PR6570 CENT UNIVERSITY PESHAWAR RE OF EXCELLENCE IN PHYSICAL CHEMISTRY UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 96,712,000 96,712,000 105,734,000
093102- A052 Grants Domestic 96,712,000 96,712,000 105,734,000
Total- CENTRE OF EXCELLENCE IN PHYSICAL 96,712,000 96,712,000 105,734,000
CHEMISTRY UNIVERSITY OF PESHAWAR PESHAWAR
Page 870
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC No of 2023-24 Posts 2024-25 ) 2023-2024 Budget Estimate DEMAN 2023-2024 Revised Estimate DS FOR GRANTS 2024-2025 Budget Estimate
PR6571 CENT ACCOUNTANT GENERAL PAKISTAN RE RE OF EXCELLENCE IN GEOLOGY UNIVERSIT Rs VENUES SUB-OF Y OF PESHAWAR Rs FICE, PESHAWAR PESHAWAR Rs
093102- A05 Grants, Subsidies and Write off Loans 113,181,000 113,181,000 118,957,000
093102- A052 Grants Domestic 113,181,000 113,181,000 118,957,000
Total- CENTRE OF EXCELLENCE IN GEOLOGY 113,181,000 113,181,000 118,957,000
PR6572 AREA UNIVERSITY OF PESHAWAR PESHAWAR STUDY CENTRE FOR CENTRAL ASIA UNIVER SITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 42,600,000 42,600,000 44,730,000
093102- A052 Grants Domestic 42,600,000 42,600,000 44,730,000
Total- AREA STUDY CENTRE FOR CENTRAL 42,600,000 42,600,000 44,730,000
ASIA UNIVERSITY OF PESHAWAR PESHAWAR
SU6560 UNIVERSITY OF SWABI SWABI
093102- A05 Grants, Subsidies and Write off Loans 172,890,000 172,890,000 166,196,000
093102- A052 Grants Domestic 172,890,000 172,890,000 166,196,000
Total- UNIVERSITY OF SWABI SWABI 172,890,000 172,890,000 166,196,000
SU6561 THE UNIVERSITY OF SWABI FOR WOMEN SWABI
093102- A05 Grants, Subsidies and Write off Loans 122,829,000 122,829,000 122,829,000
093102- A052 Grants Domestic 122,829,000 122,829,000 122,829,000
Total- THE UNIVERSITY OF SWABI FOR WOMEN SWABI 122,829,000 122,829,000 122,829,000
SW6560 UNIVERSITY OF SWAT SWAT
093102- A05 Grants, Subsidies and Write off Loans 203,629,000 203,629,000 196,055,000
093102- A052 Grants Domestic 203,629,000 203,629,000 196,055,000
Total- UNIVERSITY OF SWAT SWAT 203,629,000 203,629,000 196,055,000
093102 Total- Profs/technical universities /colleges 10,061,029,000 10,061,029,000 9,798,190,000
0931 Total- Tertiary Education Affairs and Services 10,061,029,000 10,061,029,000 9,798,190,000
093 Total- Tertiary Education Affairs and Services 10,061,029,000 10,061,029,000 9,798,190,000
09 Total- Education Affairs and Services 10,061,029,000 10,061,029,000 9,798,190,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 10,061,029,000 10,061,029,000 9,798,190,000
Page 871
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS 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-OFFI Rs CE, KARACHI Rs
09 Educa tion Affairs and Services:
093 Tertiar y Education Affairs and Services:
0931 Tertiar y Education Affairs and Services:
093102 Profs/ technical universities /colleges :
HD6560 SINDH AGRICULTURE UNIVERSITY TANDOJAM
093102- A05 Grants, Subsidies and Write off Loans 1,107,987,000 1,107,987,000 1,107,987,000
093102- A052 Grants Domestic 1,107,987,000 1,107,987,000 1,107,987,000
Total- SINDH AGRICULTURE UNIVERSITY 1107987000 1107987000 1107987000
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 20,000,000 20,000,000 20,000,000
HYDERABAD
JS6560 UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 1,823,991,000 1,823,991,000 1,823,632,000
093102- A052 Grants Domestic 1,823,991,000 1,823,991,000 1,823,632,000
Total- UNIVERSITY OF SINDH JAMSHORO 1,823,991,000 1,823,991,000 1,823,632,000
JS6561 PAKISTAN STUDY CENTRE UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 28,800,000 28,800,000 31,000,000
093102- A052 Grants Domestic 28,800,000 28,800,000 31,000,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 28,800,000 28,800,000 31,000,000
OF SINDH JAMSHORO
JS6562 MEHR AN UNIVERSITY OF ENGINEERING AND TECHN OLOGY JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 1,057,660,000 1,057,660,000 1,057,660,000
093102- A052 Grants Domestic 1,057,660,000 1,057,660,000 1,057,660,000
Total- MEHRAN UNIVERSITY OF 1,057,660,000 1,057,660,000 1,057,660,000
ENGINEERING AND TECHNOLOGY JAMSHORO
JS6563 LIAQU AT UNIVERSITY OF MEDICAL & HEALTH SCIENCES JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 723,316,000 723,316,000 722,045,000
093102- A052 Grants Domestic 723,316,000 723,316,000 722,045,000
Total- LIAQUAT UNIVERSITY OF MEDICAL & 723,316,000 723,316,000 722,045,000
HEALTH SCIENCES JAMSHORO
Page 872
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMANDS 2023-2024 Revised Estimate FOR GRANTS 2024-2025 Budget Estimate
JS6564 CENT Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFI RE OF EXCELLENCE IN ANALYTICAL CHEMISTRY UNIVERSITY OF Rs CE, KARACHI SINDH JAMSHORO Rs
093102- A05 Grants, Subsidies and Write off Loans 103,810,000 103,810,000 109,001,000
093102- A052 Grants Domestic 103,810,000 103,810,000 109,001,000
Total- CENTRE OF EXCELLENCE IN 103,810,000 103,810,000 109,001,000
JS6565 AREA ANALYTICAL CHEMISTRY UNIVERSITY OF SINDH JAMSHORO STUDY CENTRE FOR FAR EAST AND SOUTH EAST ASIA UNIVERS ITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 38,610,000 38,610,000 40,541,000
093102- A052 Grants Domestic 38,610,000 38,610,000 40,541,000
Total- AREA STUDY CENTRE FOR FAR EAST 38,610,000 38,610,000 40,541,000
AND SOUTH EAST ASIA UNIVERSITY OF SINDH JAMSHORO
KA6560 UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 1,947,135,000 1,947,135,000 1,947,135,000
093102- A052 Grants Domestic 1,947,135,000 1,947,135,000 1,947,135,000
Total- UNIVERSITY OF KARACHI KARACHI 1,947,135,000 1,947,135,000 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 298,755,000 298,755,000 291,301,000
093102- A052 Grants Domestic 298,755,000 298,755,000 291,301,000
Total- THIRD WORLD CENTRE FOR SCIENCE 298,755,000 298,755,000 291,301,000
& TECHNOLOGY AT HEC RESEARCH INSTITUTE OF CHEMISTRY KARACHI
KA6562 SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 121,957,000 121,957,000 121,957,000
093102- A052 Grants Domestic 121,957,000 121,957,000 121,957,000
Total- SINDH MADRESSATUL ISLAM 121,957,000 121,957,000 121,957,000
UNIVERSITY KARACHI
KA6563 SHAIK H ZAYED ISLAMIC CENTRE UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 41,420,000 41,420,000 43,491,000
093102- A052 Grants Domestic 41,420,000 41,420,000 43,491,000
Total- SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF KARACHI KARACHI 41,420,000 41,420,000 43,491,000
Page 873
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate 2023-2024 Revised Estimate 2024-2025 Budget Estimate
Rs Rs Rs
KA6564 SHAH ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFF EED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI ICE, KARACHI
093102- A05 Grants, Subsidies and Write off Loans 83,988,000 83,988,000 83,988,000
093102- A052 Grants Domestic 83,988,000 83,988,000 83,988,000
Total- SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI 83,988,000 83,988,000 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 31,000,000
093102- A052 Grants Domestic 28,480,000 28,480,000 31,000,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY OF KARACHI KARACHI 28,480,000 28,480,000 31,000,000
KA6568 NED UNIVERSITY OF ENGINEERING AND TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 1,093,010,000 1,093,010,000 1,093,010,000
093102- A052 Grants Domestic 1,093,010,000 1,093,010,000 1,093,010,000
Total- NED UNIVERSITY OF ENGINEERING 1,093,010,000 1,093,010,000 1,093,010,000
AND TECHNOLOGY KARACHI
KA6569 JINNAH SINDH MEDICAL UNIVERSITY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 141,082,000 141,082,000 141,082,000
093102- A052 Grants Domestic 141,082,000 141,082,000 141,082,000
Total- JINNAH SINDH MEDICAL UNIVERSITY 141,082,000 141,082,000 141,082,000
KA6570 INSTI KARACHI TUTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 56,665,000 56,665,000 59,498,000
093102- A052 Grants Domestic 56,665,000 56,665,000 59,498,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 56,665,000 56,665,000 59,498,000
UNIVERSITY OF KARACHI KARACHI
KA6571 INSTITUTE OF BUSINESS ADMINISTRATION KARACHI
093102- A05 Grants, Subsidies and Write off Loans 150,718,000 150,718,000 150,718,000
093102- A052 Grants Domestic 150,718,000 150,718,000 150,718,000
Total- INSTITUTE OF BUSINESS 150,718,000 150,718,000 150,718,000
ADMINISTRATION KARACHI
KA6572 HEC R ESEARCH INSTITUTE OF CHEMISTRY UNIVER SITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 534,982,000 534,982,000 530,372,000
093102- A052 Grants Domestic 534,982,000 534,982,000 530,372,000
Total- HEC RESEARCH INSTITUTE OF CHEMISTRY UNIVERSITY OF KARACHI 534,982,000 534,982,000 530,372,000
Page 874
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
KA6573 FEDE ACCOUNTANT GENERAL PAKISTAN RE RAL URDU UNIVERSITY OF ARTS SCIENCE & TE VENUES SUB-OFFICE, KARACHI CHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 896,018,000 896,018,000 940,819,000
093102- A052 Grants Domestic 896,018,000 896,018,000 940,819,000
Total- FEDERAL URDU UNIVERSITY OF ARTS 896,018,000 896,018,000 940,819,000
KA6574 DR PA SCIENCE & TECHNOLOGY KARACHI NJWANI CENTRE FOR MOLECULAR MEDICINE & DRUG RESEARCH UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 139,887,000 139,887,000 125,607,000
093102- A052 Grants Domestic 139,887,000 139,887,000 125,607,000
Total- DR PANJWANI CENTRE FOR 139,887,000 139,887,000 125,607,000
MOLECULAR MEDICINE & DRUG RESEARCH UNIVERSITY OF KARACHI
KA6575 DR A Q INSTITUTE OF BIO-TECHNOLOGY GENETIC EN GG UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 105,653,000 105,653,000 104,549,000
093102- A052 Grants Domestic 105,653,000 105,653,000 104,549,000
Total- DR AQ INSTITUTE OF 105,653,000 105,653,000 104,549,000
BIO-TECHNOLOGY GENETIC ENGG UNIVERSITY OF KARACHI
KA6576 DOW UNIVERSITY OF HEALTH SCIENCES KARACHI
093102- A05 Grants, Subsidies and Write off Loans 591,990,000 591,990,000 594,910,000
093102- A052 Grants Domestic 591,990,000 591,990,000 594,910,000
Total- DOW UNIVERSITY OF HEALTH 591,990,000 591,990,000 594,910,000
SCIENCES KARACHI
KA6577 DAWO OD UNIVERSITY OF ENGG & TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 97,592,000 97,592,000 97,592,000
093102- A052 Grants Domestic 97,592,000 97,592,000 97,592,000
Total- DAWOOD UNIVERSITY OF ENGG & 97,592,000 97,592,000 97,592,000
KA6578 CENT TECHNOLOGY KARACHI RE OF EXCELLENCE IN MARINE BIOLOGY UNIV ERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 67,709,000 67,709,000 71,094,000
093102- A052 Grants Domestic 67,709,000 67,709,000 71,094,000
Total- CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSITY OF KARACHI KARACHI 67,709,000 67,709,000 71,094,000
Page 875
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2023-24 Posts 2024-25 DEMAND 2023-2024 Budget Estimate 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
KA6579 BENA ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI ZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 142,835,000 142,835,000 142,835,000
093102- A052 Grants Domestic 142,835,000 142,835,000 142,835,000
Total- BENAZIR BHUTTO SHAHEED 142835000 142835000 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 37,000,000
093102- A052 Grants Domestic 34,400,000 34,400,000 37,000,000
Total- AREA STUDY CENTRE FOR EUROPE UNIVERSITY OF KARACHI KARACHI 34,400,000 34,400,000 37,000,000
KA6581 APPLIED ECONOMICS RESEARCH CENTERS UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 134,255,000 134,255,000 134,255,000
093102- A052 Grants Domestic 134,255,000 134,255,000 134,255,000
Total- APPLIED ECONOMICS RESEARCH CENTERS UNIVERSITY OF KARACHI 134,255,000 134,255,000 134,255,000
KP6560 SHAH ABDUL LATIF UNIVERSITY KHAIRPUR
093102- A05 Grants, Subsidies and Write off Loans 590,707,000 590,707,000 581,249,000
093102- A052 Grants Domestic 590,707,000 590,707,000 581,249,000
Total- SHAH ABDUL LATIF UNIVERSITY 590,707,000 590,707,000 581,249,000
KHAIRPUR
KP6561 SHAH EED BENAZIR BHUTTO UNIVERSITY OF TECHN OLOGY & SKILL DEVELOPMENT KHAIRPUR
093102- A05 Grants, Subsidies and Write off Loans 99,561,000 99,561,000 99,561,000
093102- A052 Grants Domestic 99,561,000 99,561,000 99,561,000
Total- SHAHEED BENAZIR BHUTTO 99,561,000 99,561,000 99,561,000
KP6563 PIR A UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIRPUR BDUL QADIR SHAH JEELANI INSTITUTE OF MEDICAL 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 166,444,000 166,444,000 166,444,000
Page 876
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate DEMANDS 2023-2024 Revised Estimate FOR GRANTS 2024-2025 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
093102- A052 Grants Domestic 166,444,000 166,444,000 166,444,000
Total- SHAHEED MOHTARMA BENAZIR 166,444,000 166,444,000 166,444,000
MQ6560 UNIV BHUTTO MEDICAL UNIVERSITY LARKANA ERSITY OF SUFISM AND MODERN SCIENCES B HITSHAH 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 BENAZIR ABAD
093102- A05 Grants, Subsidies and Write off Loans 146,205,000 146,205,000 146,205,000
093102- A052 Grants Domestic 146,205,000 146,205,000 146,205,000
Total- SHAHEED BENAZIR BHUTTO 146,205,000 146,205,000 146,205,000
UNIVERSITY BENAZIRABAD
NH6561 SHAH EED BENAZIR BHUTTO UNIVERSITY OF VETER INARY & ANIMAL SCIENCES SAKRAND
093102- A05 Grants, Subsidies and Write off Loans 133,759,000 133,759,000 133,759,000
093102- A052 Grants Domestic 133,759,000 133,759,000 133,759,000
Total- SHAHEED BENAZIR BHUTTO 133,759,000 133,759,000 133,759,000
UNIVERSITY OF VETERINARY & ANIMAL SCIENCES SAKRAND
NH6562 QUAID-E-AWAM UNIVERSITY OF ENGINEERING SCIENCES & TECHNOLOGY NAWABSHAH
093102- A05 Grants, Subsidies and Write off Loans 471,072,000 471,072,000 471,072,000
093102- A052 Grants Domestic 471,072,000 471,072,000 471,072,000
Total- QUAID-E-AWAM UNIVERSITY OF 471,072,000 471,072,000 471,072,000
NH6563 PEOP ENGINEERING SCIENCES & TECHNOLOGY NAWABSHAH LE UNIVERSITY OF MEDICAL HEALTH SCIENC ES FOR WOMEN NAWABSHAH (BENAZIRABAD)
093102- A05 Grants, Subsidies and Write off Loans 165,489,000 165,489,000 165,489,000
093102- A052 Grants Domestic 165,489,000 165,489,000 165,489,000
Total- PEOPLE UNIVERSITY OF MEDICAL 165,489,000 165,489,000 165,489,000
HEALTH SCIENCES FOR WOMEN NAWABSHAH (BENAZIRABAD)
SK6560 SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION SUKKUR
093102- A05 Grants, Subsidies and Write off Loans 312,437,000 312,437,000 312,437,000
Page 877
NO. 037.- FC2 1H09 HIGHER EDUCATION COMMISSION No of 2023-24 Pos 2024 ACCOUNTANT GENERAL PAKIST (HEC) ts -25 2023-2024 Budget Estimate Rs AN REVENUES SUB-O DEMAN 2023-2024 Revised Estimate Rs FFICE, KARACHI DS FOR GRANTS 2024-2025 Budget Estimate Rs
093102- A052 Grants Domestic 312,437,000 312,437,000 312,437,000
Total- SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION SUKKUR 312,437,000 312,437,000 312,437,000
093102 Total- Profs/technical universities /colleges 13,738,379,000 13,738,379,000 13,770,295,000
0931 Total- Tertiary Education Affairs and Services 13,738,379,000 13,738,379,000 13,770,295,000
093 Total- Tertiary Education Affairs and Services 13,738,379,000 13,738,379,000 13,770,295,000
09 Total- Education Affairs and Services 13,738,379,000 13,738,379,000 13,770,295,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 13,738,379,000 13,738,379,000 13,770,295,000
Page 878
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

09 Educa tion Affairs and Services:
093 Tertiar y Education Affairs and Services:
0931 Tertiar y Education Affairs and Services:
093102 Profs/ KR6560 BALO technical universities /colleges : CHISTAN UNIVERSITY OF ENGINEERING AN D TECHNOLOGY KHUZDAR
093102- A05 Grants, Subsidies and Write off Loans 304,390,000 304,390,000 304,390,000
093102- A052 Grants Domestic 304,390,000 304,390,000 304,390,000
Total- BALOCHISTAN UNIVERSITY OF 304,390,000 304,390,000 304,390,000
LI6560 UNIVE ENGINEERING AND TECHNOLOGY KHUZDAR RSITY OF LORALAI LORALAI
093102- A05 Grants, Subsidies and Write off Loans 145,508,000 145,508,000 145,508,000
093102- A052 Grants Domestic 145,508,000 145,508,000 145,508,000
Total- UNIVERSITY OF LORALAI LORALAI 145,508,000 145,508,000 145,508,000
QA6560 UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 1,036,386,000 1,036,386,000 1,040,910,000
093102- A052 Grants Domestic 1,036,386,000 1,036,386,000 1,040,910,000
Total- UNIVERSITY OF BALOCHISTAN 1,036,386,000 1,036,386,000 1,040,910,000
QUETTA
QA6561 SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA
093102- A05 Grants, Subsidies and Write off Loans 293,998,000 293,998,000 293,998,000
093102- A052 Grants Domestic 293,998,000 293,998,000 293,998,000
Total- SARDAR BAHADUR KHAN WOMEN 293,998,000 293,998,000 293,998,000
UNIVERSITY QUETTA
QA6562 PAKISTAN STUDY CENTRE UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 29,682,000 29,682,000 33,000,000
093102- A052 Grants Domestic 29,682,000 29,682,000 33,000,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 29,682,000 29,682,000 33,000,000
QA6563 CENT OF BALOCHISTAN QUETTA RE OF EXCELLENCE IN MINERALOGY UNIVE RSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 46,640,000 46,640,000 48,972,000
093102- A052 Grants Domestic 46,640,000 46,640,000 48,972,000
Total- CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSITY OF BALOCHISTAN QUETTA 46,640,000 46,640,000 48,972,000
Page 879

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

OMMISSION (HEC) DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA6564 BALOCHISTAN UNIVERSITY OF INFORMATION TECHNOLOGY ENGINEERING AND MANAGEMENT SCIENCES QUETTA

093102- A05 093102- A052 Grants, Subsidies and Write off Loans Grants Domestic 718,868,000 718,868,000 718,868,000 718,868,000 722,078,000 722,078,000
Total- BALOCHISTAN UNIVERSITY OF 718,868,000 718,868,000 722,078,000
QA6565 AREA QUETTA INFORMATION TECHNOLOGY ENGINEERING AND MANAGEMENT SCIENCES QUETTA STUDY CENTRE FOR MIDDLE EAST AND A RAB COUNTRIES UNIVERSITY OF BALOCHISTAN
093102- A05 Grants, Subsidies and Write off Loans 21,040,000 21,040,000 30,000,000
093102- A052 Grants Domestic 21,040,000 21,040,000 30,000,000
Total- AREA STUDY CENTRE FOR MIDDLE 21,040,000 21,040,000 30,000,000
QA6566 BOLA EAST AND ARAB COUNTRIES UNIVERSITY OF BALOCHISTAN QUETTA N UNIVERSITY OF MEDICAL & HEALTH SCI ENCES 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
TB6560 UNIVE HEALTH SCIENCES QUETTA RSITY OF TURBAT TURBAT
093102- A05 Grants, Subsidies and Write off Loans 182,660,000 182,660,000 182,660,000
093102- A052 Grants Domestic 182,660,000 182,660,000 182,660,000
Total- UNIVERSITY OF TURBAT TURBAT 182,660,000 182,660,000 182,660,000
UL6560 LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE SCIENCES UTHAL
093102- A05 Grants, Subsidies and Write off Loans 342,923,000 342,923,000 342,923,000
093102- A052 Grants Domestic 342,923,000 342,923,000 342,923,000
Total- LASBELA UNIVERSITY OF 342,923,000 342,923,000 342,923,000
AGRICULTURE WATER AND MARINE SCIENCES UTHAL
093102 Total- Profs/technical universities /colleges 3,142,095,000 3,142,095,000 3,164,439,000
Page 880
NO. 037.- FC21H09 H IGHER EDUCATION COMMISSION (HEC) No of 2023-24 Posts 2024-25 2023-2024 Budget Estimate Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O DEMAN 2023-2024 Revised Estimate Rs FFICE, QUETTA DS FOR GRANTS 2024-2025 Budget Estimate Rs
0931 Total- Tertiary Education Affairs and Services 3,142,095,000 3,142,095,000 3,164,439,000
093 Total- Tertiary Education Affairs and Services 3,142,095,000 3,142,095,000 3,164,439,000
09 Total- Education Affairs and Services 3,142,095,000 3,142,095,000 3,164,439,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 3,142,095,000 3,142,095,000 3,164,439,000
Page 881
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 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 425,926,000 425,926,000 438,426,000
093102 - A052 Grants Domestic 425,926,000 425,926,000 438,426,000
Total- KARAKORUM INTERNATIONAL 425,926,000 425,926,000 438,426,000
UNIVERSITY GILGIT
SD656 0 UNIVERSITY OF BALTISTAN SKARDU
093102 - A05 Grants, Subsidies and Write off Loans 64,020,000 64,020,000 59,280,000
093102 - A052 Grants Domestic 64,020,000 64,020,000 59,280,000
Total- UNIVERSITY OF BALTISTAN SKARDU 64,020,000 64,020,000 59,280,000
0 93102 Total- Profs/technical universities /colleges 489,946,000 489,946,000 497,706,000
0 931 Total- Tertiary Education Affairs and Services 489,946,000 489,946,000 497,706,000
0 93 Total- Tertiary Education Affairs and Services 489,946,000 489,946,000 497,706,000
0 9 Total- Education Affairs and Services 489,946,000 489,946,000 497,706,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 489,946,000 489,946,000 497,706,000
TOTAL - DEMAND 66,300,000,000 70,120,000,000 66,331,450,000
Page 882

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

DEMAND NO. 038 ( FC21N24 )

NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY.

Voted Rs. 101,751,000

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.

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
096 Administration 211,437,000 81,776,000 101,751,000
Total 211,437,000 81,776,000 101,751,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 137,901,000 22,008,000 56,157,000
A011 Pay 67,464,000 8,744,000 29,000,000
A011- 1 Pay of Officers (55,000,000) (8,329,000) (15,000,000)
A011- 2 Pay of Other Staff (12,464,000) (415,000) (14,000,000)
A012 Allowances 70,437,000 13,264,000 27,157,000
A012- 1 Regular Allowances (55,333,000) (8,725,000) (16,792,000)
A012- 2 Other Allowances (Excluding TA) (15,104,000) (4,539,000) (10,365,000)
A02 Project Pre-Investment Analysis 4,536,000 2,268,000 15,000,000
A03 Operating Expenses 69,000,000 57,500,000 30,594,000
Total 211,437,000 81,776,000 101,751,000
Page 883

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

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
09 Education Affairs and Services:
096 Administration:
0961 Administration:
096101 IB7778 Secretariat/Policy/Curriculum : NATIONAL REHMATUL LIL ALAMEEN AUTHORITY ISL AMABAD
096101 - A01 Employees Related Expenses 136,568,000 20,675,000 54,365,000
096101 - A011 Pay 67,464,000 8,744,000 29,000,000
096101 - A011- 1 Pay of Officers (55,000,000) (8,329,000) (15,000,000)
096101 - A011- 2 Pay of Other Staff (12,464,000) (415,000) (14,000,000)
096101 - A012 Allowances 69,104,000 11,931,000 25,365,000
096101 - A012- 1 Regular Allowances (54,000,000) (7,392,000) (15,000,000)
096101 - A012- 2 Other Allowances (Excluding TA) (15,104,000) (4,539,000) (10,365,000)
096101 - A02 Project Pre-Investment Analysis 4,536,000 2,268,000 15,000,000
096101 - A022 Research Survey & Exploratory Oper 4,536,000 2,268,000 15,000,000
096101 - A03 Operating Expenses 69,000,000 57,500,000 30,594,000
096101 - A039 General 69,000,000 57,500,000 30,594,000
Total- NATIONAL REHMATUL LIL ALAMEEN 210,104,000 80,443,000 99,959,000
AUTHORITY ISLAMABAD
IB9245 PROVI SION FOR INCREASE IN PAY AND ALLOWANC ES (NATIONAL RAHMATUL- LIL-AALAMEEN WA
096101 - A01 Employees Related Expenses 1,333,000 1,333,000 1,792,000
096101 - A012 Allowances 1,333,000 1,333,000 1,792,000
096101 - A012- 1 Regular Allowances (1,333,000) (1,333,000) (1,792,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL RAHMATUL- LIL-AALAMEEN WA 1,333,000 1,333,000 1,792,000
0 96101 Total- Secretariat/Policy/Curriculum 211,437,000 81,776,000 101,751,000
0 961 Total- Administration 211,437,000 81,776,000 101,751,000
0 96 Total- Administration 211,437,000 81,776,000 101,751,000
0 9 Total- Education Affairs and Services 211,437,000 81,776,000 101,751,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 211,437,000 81,776,000 101,751,000
TOTAL - DEMAND 211,437,000 81,776,000 101,751,000
Page 884

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

NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2025 to defray the Salaries and Other Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted Rs. 716,059,000

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.

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
015 General Services 1,032,846,000 1,032,845,000 716,059,000
Total 1,032,846,000 1,032,845,000 716,059,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 397,714,000 397,714,000 451,803,000
A011 Pay 210,521,000 167,794,000 190,441,000
A011- 1 Pay of Officers (151,595,000) (119,001,000) (133,122,000)
A011- 2 Pay of Other Staff (58,926,000) (48,793,000) (57,319,000)
A012 Allowances 187,193,000 229,920,000 261,362,000
A012- 1 Regular Allowances (144,785,000) (150,589,000) (209,302,000)
A012- 2 Other Allowances (Excluding TA) (42,408,000) (79,331,000) (52,060,000)
A03 Operating Expenses 635,132,000 635,131,000 264,256,000
Total 1,032,846,000 1,032,845,000 716,059,000
Page 885

NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION

DEMANDS FOR GRANTS

(NAVTTC)

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 IB0902 Human NATION Resource Management - Planning Services : AL VOCATIONAL & TECHNICAL TRAINING CO MMISSION HQ(NAVTTC) ISLAMABAD
015102 - A01 Employees Related Expenses 216,780,000 262,746,000 244,332,000
015102 - A011 Pay 122,902,000 100,654,000 109,000,000
015102 - A011-1 Pay of Officers (91,702,000) (73,954,000) (79,500,000)
015102 - A011-2 Pay of Other Staff (31,200,000) (26,700,000) (29,500,000)
015102 - A012 Allowances 93,878,000 162,092,000 135,332,000
015102 - A012-1 Regular Allowances (58,900,000) (87,607,000) (90,000,000)
015102 - A012-2 Other Allowances (Excluding TA) (34,978,000) (74,485,000) (45,332,000)
015102 - A03 Operating Expenses 569,232,000 514,134,000 198,356,000
015102 - A039 General 569,232,000 514,134,000 198,356,000
Total- NATIONAL VOCATIONAL & TECHNICAL 786,012,000 776,880,000 442,688,000
T I RAINING COMMISSION HQ(NAVTTC) SLAMABAD
IB0903 REGIONAL OFFICE NAVTTC ISLAMABAD
015102 - A01 Employees Related Expenses 23,000,000 26,886,000 29,574,000
015102 - A011 Pay 15,724,000 14,308,000 15,823,000
015102 - A011-1 Pay of Officers (12,658,000) (11,623,000) (12,911,000)
015102 - A011-2 Pay of Other Staff (3,066,000) (2,685,000) (2,912,000)
015102 - A012 Allowances 7,276,000 12,578,000 13,751,000
015102 - A012-1 Regular Allowances (6,637,000) (12,203,000) (13,338,000)
015102 - A012-2 Other Allowances (Excluding TA) (639,000) (375,000) (413,000)
015102 - A03 Operating Expenses 9,000,000 14,607,000 9,000,000
015102 - A039 General 9,000,000 14,607,000 9,000,000
Total- REGIONAL OFFICE NAVTTC 32,000,000 41,493,000 38,574,000
IB5254 I NAVTTC SLAMABAD (NATIONAL TRAINING AND CENTRE OF EXC ELLENCE) ISLAMABAD
015102 - A01 Employees Related Expenses 10,000,000 1,260,000 10,000,000
015102 - A011 Pay 6,000,000 6,000,000
015102 - A011-1 Pay of Officers (3,000,000) (3,000,000)
Page 886

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

(NAVTTC)

015102- A011- 2 Pay No of 2023-24 Posts 2024-25 ACCOUNTANT GENERAL P of Other Staff 2023-2024 Budget Estimate Rs AKISTAN REVENUES (3,000,000) 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs (3,000,000)
015102- A012 Allowances 4,000,000 1,260,000 4,000,000
015102- A012- 1 Regu lar Allowances (2,000,000) (2,000,000)
015102- A012- 2 Othe r Allowances (Excluding TA) (2,000,000) (1,260,000) (2,000,000)
015102- A03 Operating Expenses 9,000,000 9,000,000 9,000,000
015102- A039 General 9,000,000 9,000,000 9,000,000
Total- NAVTTC (NATIONAL TRAINING AND CENTRE OF EXCELLENCE) ISLAMABAD 19,000,000 10,260,000 19,000,000
IB9246 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL VOCATIONAL & TECHNICAL TRAINING
015102- A01 Employees Related Expenses 45,234,000 50,112,000
015102- A012 Allowances 45,234,000 50,112,000
015102- A012- 1 Regu lar Allowances (45,234,000) (50,112,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL VOCATIONAL & TECHNICAL TRAINING 45,234,000 50,112,000
015102 Total- Human Resource Management - Planning Services 882,246,000 828,633,000 550,374,000
0151 Total- Personnel Services 882,246,000 828,633,000 550,374,000
015 Total- General Services 882,246,000 828,633,000 550,374,000
01 Total- General Public Service 882,246,000 828,633,000 550,374,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 882,246,000 828,633,000 550,374,000
Page 887

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

(NAVTTC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 LO135 Human 3 REGIO Resource Management - Planning Services : NAL OFFICE NAVTTC LAHORE
015102 - A01 Employees Related Expenses 26,000,000 27,821,000 30,540,000
015102 - A011 Pay 16,997,000 14,884,000 16,309,000
015102 - A011-1 Pay of Officers (13,618,000) (11,437,000) (12,517,000)
015102 - A011-2 Pay of Other Staff (3,379,000) (3,447,000) (3,792,000)
015102 - A012 Allowances 9,003,000 12,937,000 14,231,000
015102 - A012-1 Regular Allowances (7,761,000) (12,667,000) (13,934,000)
015102 - A012-2 Other Allowances (Excluding TA) (1,242,000) (270,000) (297,000)
015102 - A03 Operating Expenses 14,000,000 56,076,000 14,000,000
015102 - A039 General 14,000,000 56,076,000 14,000,000
Total- REGIONAL OFFICE NAVTTC LAHORE 40,000,000 83,897,000 44,540,000
MN300 3 REGIO NAL OFFICE NAVTTC MULTAN
015102 - A01 Employees Related Expenses 5,000,000 7,046,000 7,756,000
015102 - A011 Pay 3,349,000 3,825,000 4,090,000
015102 - A011-1 Pay of Officers (1,819,000) (2,157,000) (2,333,000)
015102 - A011-2 Pay of Other Staff (1,530,000) (1,668,000) (1,757,000)
015102 - A012 Allowances 1,651,000 3,221,000 3,666,000
015102 - A012-1 Regular Allowances (1,600,000) (3,161,000) (3,600,000)
015102 - A012-2 Other Allowances (Excluding TA) (51,000) (60,000) (66,000)
015102 - A03 Operating Expenses 2,500,000 2,500,000 2,500,000
015102 - A039 General 2,500,000 2,500,000 2,500,000
Total- REGIONAL OFFICE NAVTTC MULTAN 7,500,000 9,546,000 10,256,000
0 15102 Total- Human Resource Management - Planning Services 47,500,000 93,443,000 54,796,000
0 151 Total- Personnel Services 47,500,000 93,443,000 54,796,000
0 15 Total- General Services 47,500,000 93,443,000 54,796,000
0 1 Total- General Public Service 47,500,000 93,443,000 54,796,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 47,500,000 93,443,000 54,796,000
Page 888

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

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 PR7001 Human REGIO Resource Management - Planning Services : NAL OFFICE NAVTTC PESHAWAR
015102 - A01 Employees Related Expenses 21,000,000 19,467,000 21,418,000
015102 - A011 Pay 12,774,000 9,320,000 10,252,000
015102 - A011-1 Pay of Officers (8,389,000) (5,887,000) (6,476,000)
015102 - A011-2 Pay of Other Staff (4,385,000) (3,433,000) (3,776,000)
015102 - A012 Allowances 8,226,000 10,147,000 11,166,000
015102 - A012-1 Regular Allowances (7,805,000) (9,476,000) (10,428,000)
015102 - A012-2 Other Allowances (Excluding TA) (421,000) (671,000) (738,000)
015102 - A03 Operating Expenses 9,000,000 9,000,000 9,000,000
015102 - A039 General 9,000,000 9,000,000 9,000,000
Total- REGIONAL OFFICE NAVTTC PESHAWAR 30,000,000 28,467,000 30,418,000
PR7002 REGIO NAL OFFICE NAVTTC FATA
015102 - A01 Employees Related Expenses 3,200,000 1,876,000 2,478,000
015102 - A011 Pay 1,800,000 933,000 1,441,000
015102 - A011-1 Pay of Officers (1,000,000) (77,000) (500,000)
015102 - A011-2 Pay of Other Staff (800,000) (856,000) (941,000)
015102 - A012 Allowances 1,400,000 943,000 1,037,000
015102 - A012-1 Regular Allowances (1,340,000) (898,000) (987,000)
015102 - A012-2 Other Allowances (Excluding TA) (60,000) (45,000) (50,000)
015102 - A03 Operating Expenses 1,200,000 1,200,000 1,200,000
015102 - A039 General 1,200,000 1,200,000 1,200,000
Total- REGIONAL OFFICE NAVTTC FATA 4,400,000 3,076,000 3,678,000
0 15102 Total- Human Resource Management - Planning Services 34,400,000 31,543,000 34,096,000
0 151 Total- Personnel Services 34,400,000 31,543,000 34,096,000
0 15 Total- General Services 34,400,000 31,543,000 34,096,000
0 1 Total- General Public Service 34,400,000 31,543,000 34,096,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES 34,400,000 31,543,000 34,096,000
SUB-OFFICE, PESHAWAR
Page 889

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

(NAVTTC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget 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
015102 - A01 Employees Related Expenses 18,000,000 21,832,000 23,834,000
015102 - A011 Pay 13,032,000 9,809,000 12,055,000
015102 - A011-1 Pay of Officers (9,318,000) (6,348,000) (7,616,000)
015102 - A011-2 Pay of Other Staff (3,714,000) (3,461,000) (4,439,000)
015102 - A012 Allowances 4,968,000 12,023,000 11,779,000
015102 - A012-1 Regular Allowances (4,109,000) (10,787,000) (9,734,000)
015102 - A012-2 Other Allowances (Excluding TA) (859,000) (1,236,000) (2,045,000)
015102 - A03 Operating Expenses 9,000,000 12,600,000 9,000,000
015102 - A039 General 9,000,000 12,600,000 9,000,000
Total- REGIONAL OFFICE NAVTTC KARACHI 27,000,000 34,432,000 32,834,000
LA0200 REGIO NAL OFFICE NAVTTC LARKANA
015102 - A01 Employees Related Expenses 3,000,000 2,560,000 2,912,000
015102 - A011 Pay 2,000,000 1,276,000 1,403,000
015102 - A011-1 Pay of Officers (1,300,000) (894,000) (983,000)
015102 - A011-2 Pay of Other Staff (700,000) (382,000) (420,000)
015102 - A012 Allowances 1,000,000 1,284,000 1,509,000
015102 - A012-1 Regular Allowances (900,000) (1,281,000) (1,409,000)
015102 - A012-2 Other Allowances (Excluding TA) (100,000) (3,000) (100,000)
015102 - A03 Operating Expenses 400,000 400,000 400,000
015102 - A039 General 400,000 400,000 400,000
Total- REGIONAL OFFICE NAVTTC LARKANA 3,400,000 2,960,000 3,312,000
0 15102 Total- Human Resource Management - Planning Services 30,400,000 37,392,000 36,146,000
0 151 Total- Personnel Services 30,400,000 37,392,000 36,146,000
0 15 Total- General Services 30,400,000 37,392,000 36,146,000
0 1 Total- General Public Service 30,400,000 37,392,000 36,146,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 30,400,000 37,392,000 36,146,000
Page 890

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

(NAVTTC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
015 0151 015102 GR010 Genera Person Human 0 REGIO l Services: nel Services: Resource Management - Planning Services : NAL OFFICE NAVTTC GAWADAR
015102 - A01 Employees Related Expenses 4,000,000 3,556,000 3,912,000
015102 - A011 Pay 1,970,000 1,785,000 1,964,000
015102 - A011-1 Pay of Officers (883,000) (853,000) (938,000)
015102 - A011-2 Pay of Other Staff (1,087,000) (932,000) (1,026,000)
015102 - A012 Allowances 2,030,000 1,771,000 1,948,000
015102 - A012-1 Regular Allowances (1,000,000) (1,751,000) (1,926,000)
015102 - A012-2 Other Allowances (Excluding TA) (1,030,000) (20,000) (22,000)
015102 - A03 Operating Expenses 2,500,000 1,542,000 2,500,000
015102 - A039 General 2,500,000 1,542,000 2,500,000
Total- REGIONAL OFFICE NAVTTC GAWADAR 6,500,000 5,098,000 6,412,000
QA700 1 REGIO NAL OFFICE NAVTTC QUETTA
015102 - A01 Employees Related Expenses 18,000,000 18,725,000 20,602,000
015102 - A011 Pay 10,923,000 9,109,000 10,024,000
015102 - A011-1 Pay of Officers (6,258,000) (4,879,000) (5,367,000)
015102 - A011-2 Pay of Other Staff (4,665,000) (4,230,000) (4,657,000)
015102 - A012 Allowances 7,077,000 9,616,000 10,578,000
015102 - A012-1 Regular Allowances (6,099,000) (8,760,000) (9,636,000)
015102 - A012-2 Other Allowances (Excluding TA) (978,000) (856,000) (942,000)
015102 - A03 Operating Expenses 8,000,000 12,772,000 8,000,000
015102 - A039 General 8,000,000 12,772,000 8,000,000
Total- REGIONAL OFFICE NAVTTC QUETTA 26,000,000 31,497,000 28,602,000
0 15102 Total- Human Resource Management - Planning Services 32,500,000 36,595,000 35,014,000
0 151 Total- Personnel Services 32,500,000 36,595,000 35,014,000
0 15 Total- General Services 32,500,000 36,595,000 35,014,000
0 1 Total- General Public Service 32,500,000 36,595,000 35,014,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 32,500,000 36,595,000 35,014,000
Page 891

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

(NAVTTC)

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
GL310 1 REGIO NAL OFFICE NAVTTC GILGIT
015102 - A01 Employees Related Expenses 4,500,000 3,939,000 4,333,000
015102 - A011 Pay 3,050,000 1,891,000 2,080,000
015102 - A011- 1 Pay of Officers (1,650,000) (892,000) (981,000)
015102 - A011- 2 Pay of Other Staff (1,400,000) (999,000) (1,099,000)
015102 - A012 Allowances 1,450,000 2,048,000 2,253,000
015102 - A012- 1 Regu lar Allowances (1,400,000) (1,998,000) (2,198,000)
015102 - A012- 2 Othe r Allowances (Excluding TA) (50,000) (50,000) (55,000)
015102 - A03 Operating Expenses 1,300,000 1,300,000 1,300,000
015102 - A039 General 1,300,000 1,300,000 1,300,000
Total- REGIO NAL OFFICE NAVTTC GILGIT 5,800,000 5,239,000 5,633,000
0 15102 Total- Human Resource Management - Planning Services 5,800,000 5,239,000 5,633,000
0 151 Total- Personnel Services 5,800,000 5,239,000 5,633,000
0 15 Total- General Services 5,800,000 5,239,000 5,633,000
0 1 Total- General Public Service 5,800,000 5,239,000 5,633,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 5,800,000 5,239,000 5,633,000
TOTAL - DEMAND 1,032,846,000 1,032,845,000 716,059,000
Page 892

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 , 2025 to defray the Salaries and Other Expenses of the NATIONAL HERITAGE AND CULTURE DIVISION.

Voted Rs. 2,294,684,000

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.

2023-2024 Budget Estimate Rs 2023-2024 Revised Estimate Rs 2024-2025 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 141,214,000 151,714,000 134,687,000
041 General Economic,Commercial & Labour Affairs 634,257,000 492,184,000 636,000,000
062 Community Development 201,781,000 210,603,000 139,000,000
082 Cultural Services 1,244,728,000 1,296,525,000 1,019,347,000
095 Subsidiary Services to Education 665,000 665,000 290,000
096 Administration 12,794,000 13,631,000 10,000,000
097 Education Affairs,Services not Elsewhere Classified 411,253,000 431,363,000 355,360,000
Total 2,646,692,000 2,596,685,000 2,294,684,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,093,637,000 1,056,173,000 1,248,464,000
A011 Pay 594,509,000 564,906,000 583,900,000
A011-1 Pay of Officers (294,187,000) (276,909,000) (296,003,000)
A011-2 Pay of Other Staff (300,322,000) (287,997,000) (287,897,000)
A012 Allowances 499,128,000 491,267,000 664,564,000
A012-1 Regular Allowances (431,503,000) (434,499,000) (599,226,000)
A012-2 Other Allowances (Excluding TA) (67,625,000) (56,768,000) (65,338,000)
A02 Project Pre-Investment Analysis 1,000,000 600,000
A03 Operating Expenses 1,401,445,000 1,313,900,000 974,035,000
A04 Employees Retirement Benefits 28,351,000 26,443,000 19,010,000
A05 Grants, Subsidies and Write off Loans 64,838,000 48,638,000 23,501,000
A06 Transfers 6,300,000 6,300,000 3,650,000
A09 Physical Assets 500,000 50,000 1,079,000
A13 Repairs and Maintenance 50,621,000 144,581,000 24,945,000
Total 2,646,692,000 2,596,685,000 2,294,684,000
Page 893

NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Genera l Public Service:
011 Execut 0111 Execut 011101 Parlime IB3094 NATION ive & Legislative Organs,Financial and Fiscal A ive and Legislative Organs: ntary Legislative Affairs : AL LANGUAGE PROMOTION DEPARTMENT ffairs, External Affairs:
011101- A01 Employees Related Expenses 88,214,000 100,027,000 105,000,000
011101- A011 Pay 101 99 57,165,000 55,002,000 53,983,000
011101- A011-1 Pay of Officers (38) (36) (32,279,000) (32,491,000) (33,741,000)
011101- A011-2 Pay of Other Staff (63) (63) (24,886,000) (22,511,000) (20,242,000)
011101- A012 Allowances 31,049,000 45,025,000 51,017,000
011101- A012-1 Regular Allowances (25,449,000) (39,820,000) (40,678,000)
011101- A012-2 Other Allowances (Excluding TA) (5,600,000) (5,205,000) (10,339,000)
011101- A03 Operating Expenses 38,950,000 40,732,000 28,187,000
011101- A032 Communications 800,000 2,008,000 1,000,000
011101- A033 Utilities 4,220,000 5,941,000 4,000,000
011101- A034 Occupancy Costs 20,020,000 21,213,000 20,025,000
011101- A038 Travel & Transportation 2,150,000 2,990,000 1,925,000
011101- A039 General 11,760,000 8,580,000 1,237,000
011101- A04 Employees Retirement Benefits 6,500,000 5,100,000 1,100,000
011101- A041 Pension 6,500,000 5,100,000 1,100,000
011101- A09 Physical Assets 450,000
011101- A092 Computer Equipment 450,000
011101- A13 Repairs and Maintenance 7,100,000 5,855,000 400,000
011101- A130 Transport 500,000 700,000 200,000
011101- A131 Machinery and Equipment 500,000 900,000 100,000
011101- A132 Furniture and Fixture 500,000 700,000 50,000
011101- A133 Buildings and Structure 5,000,000 3,020,000
011101- A137 Computer Equipment 300,000 400,000 50,000
011101- A138 General 300,000 135,000
Total- NATIONAL LANGUAGE PROMOTION DEPARTMENT 141,214,000 151,714,000 134,687,000
011101 Total- Parlimentary Legislative Affairs 141,214,000 151,714,000 134,687,000
0111 Total- Executive and Legislative Organs 141,214,000 151,714,000 134,687,000
011 Total- Executive & Legislative Organs,Financial and Fiscal Affairs, 141,214,000 151,714,000 134,687,000
External Affairs
01 Total- General Public Service 141,214,000 151,714,000 134,687,000
Page 894
NO. 04 0.- FC21 N23 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
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 IB3092 Anthropoligical, Archeological and other : DEPARTMENT OF ARCHEOLOGY & MUSEUM
041102 - A01 Employees Related Expenses 58,076,000 61,852,000 68,000,000
041102 - A011 Pay 85 96 33,365,000 31,726,000 30,140,000
041102 - A011-1 Pay of Officers (19) (18) (12,305,000) (11,547,000) (10,090,000)
041102 - A011-2 Pay of Other Staff (66) (78) (21,060,000) (20,179,000) (20,050,000)
041102 - A012 Allowances 24,711,000 30,126,000 37,860,000
041102 - A012-1 Regular Allowances (21,511,000) (27,176,000) (34,160,000)
041102 - A012-2 Other Allowances (Excluding TA) (3,200,000) (2,950,000) (3,700,000)
041102 - A02 Project Pre-Investment Analysis 1,000,000 600,000
041102 - A022 Research Survey & Exploratory Oper 1,000,000 600,000
041102 - A03 Operating Expenses 51,000,000 66,400,000 24,200,000
041102 - A032 Communications 3,400,000 3,400,000 2,460,000
041102 - A033 Utilities 3,900,000 3,900,000 3,100,000
041102 - A034 Occupancy Costs 26,100,000 26,100,000 10,000,000
041102 - A038 Travel & Transportation 7,600,000 8,000,000 6,050,000
041102 - A039 General 10,000,000 25,000,000 2,590,000
041102 - A04 Employees Retirement Benefits 6,000,000 6,000,000 3,900,000
041102 - A041 Pension 6,000,000 6,000,000 3,900,000
041102 - A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 700,000
041102 - A052 Grants Domestic 5,000,000 5,000,000 700,000
041102 - A06 Transfers 200,000 200,000 100,000
041102 - A063 Entertainment & Gifts 200,000 200,000 100,000
041102 - A13 Repairs and Maintenance 6,800,000 16,800,000 1,100,000
041102 - A130 Transport 1,000,000 1,000,000 500,000
041102 - A131 Machinery and Equipment 1,500,000 1,500,000 100,000
Page 895
NO. 040.- FC21 N23 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
041102- A132 Furniture and Fixture 1,500,000 1,500,000 100,000
041102- A133 Buildings and Structure 1,500,000 11,500,000 100,000
041102- A137 Computer Equipment 1,300,000 1,300,000 300,000
Total- DEPARTMENT OF ARCHEOLOGY & MUSEUM 128,076,000 156,852,000 98,000,000
IB3093 NATIONAL LIBRARY OF PAKISTAN IBD
041102- A01 Employees Related Expenses 65,098,000 70,494,000 71,000,000
041102- A011 Pay 95 95 41,897,000 36,779,000 40,467,000
041102- A011-1 Pay of Officers (29) (30) (22,010,000) (19,139,000) (22,591,000)
041102- A011-2 Pay of Other Staff (66) (65) (19,887,000) (17,640,000) (17,876,000)
041102- A012 Allowances 23,201,000 33,715,000 30,533,000
041102- A012-1 Regular Allowances (18,901,000) (29,513,000) (30,383,000)
041102- A012-2 Other Allowances (Excluding TA) (4,300,000) (4,202,000) (150,000)
041102- A03 Operating Expenses 43,790,000 39,483,000 21,530,000
041102- A032 Communications 3,365,000 3,075,000 3,102,000
041102- A033 Utilities 14,805,000 15,148,000 6,001,000
041102- A034 Occupancy Costs 16,705,000 14,629,000 10,006,000
041102- A038 Travel & Transportation 3,645,000 1,688,000 656,000
041102- A039 General 5,270,000 4,943,000 1,765,000
041102- A04 Employees Retirement Benefits 2,200,000 799,000 3,214,000
041102- A041 Pension 2,200,000 799,000 3,214,000
041102- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
041102- A052 Grants Domestic 3,000 3,000 3,000
041102- A13 Repairs and Maintenance 2,007,000 2,320,000 253,000
041102- A130 Transport 300,000 445,000 50,000
041102- A131 Machinery and Equipment 500,000 700,000 50,000
041102- A132 Furniture and Fixture 500,000 575,000 50,000
041102- A133 Buildings and Structure 7,000 1,000
041102- A137 Computer Equipment 410,000 600,000 101,000
041102- A138 General 290,000 1,000
Total- NATIONAL LIBRARY OF PAKISTAN IBD 113,098,000 113,099,000 96,000,000
Page 896
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
IB5190 CULTU ACCOUNTANT GENERAL PAKISTAN REVENU RE AND HERITAGE DEVELOPMENT AND ARCHEOLOGICAL SITE ES S IMPROVEMENT
041102- A03 Operating Expenses 280,500,000 87,340,000 350,000,000
041102- A039 General 280,500,000 87,340,000 350,000,000
Total- CULTURE AND HERITAGE DEVELOPMENT AND ARCHEOLOGICAL SITES IMPROVEMENT 280,500,000 87,340,000 350,000,000
041102 Total- Anthropoligical, Archeological and other 521,674,000 357,291,000 544,000,000
0411 Total- General Economic Affairs 521,674,000 357,291,000 544,000,000
041 Total- General Economic,Commercial & Labour Affairs 521,674,000 357,291,000 544,000,000
04 Total- Economic Affairs 521,674,000 357,291,000 544,000,000
06 Housin g And Community Amenities:
062 Comm unity Development:
0621 Urban 062101 Admini IB3101 QUAID Development: stration : AZAM ACADEMY SUB OFFICE ISLAMABAD
062101- A01 Employees Related Expenses 7,806,000 9,826,000 11,000,000
062101- A011 Pay 10 10 5,019,000 5,019,000 5,823,000
062101- A011-1 Pay of Officers (4) (4) (2,401,000) (2,401,000) (3,117,000)
062101- A011-2 Pay of Other Staff (6) (6) (2,618,000) (2,618,000) (2,706,000)
062101- A012 Allowances 2,787,000 4,807,000 5,177,000
062101- A012-1 Regular Allowances (2,781,000) (4,801,000) (4,655,000)
062101- A012-2 Other Allowances (Excluding TA) (6,000) (6,000) (522,000)
062101- A03 Operating Expenses 4,410,000 4,410,000 2,790,000
062101- A032 Communications 195,000 195,000 103,000
062101- A033 Utilities 3,000 3,000 3,000
062101- A034 Occupancy Costs 2,742,000 2,742,000 2,525,000
062101- A038 Travel & Transportation 280,000 280,000 104,000
062101- A039 General 1,190,000 1,190,000 55,000
062101- A04 Employees Retirement Benefits 300,000
062101- A041 Pension 300,000
062101- A05 Grants, Subsidies and Write off Loans 400,000 400,000 300,000
062101- A052 Grants Domestic 400,000 400,000 300,000
062101- A09 Physical Assets 50,000 50,000 10,000
062101- A092 Computer Equipment 50,000 50,000 10,000
Page 897
NO. 040.- FC21 N23 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
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A13 Repairs and Maintenance 140,000 140,000 100,000
062101- A130 Transport 60,000 60,000 60,000
062101- A131 Machinery and Equipment 40,000 40,000 20,000
062101- A137 Computer Equipment 40,000 40,000 20,000
Total- I QUAID AZAM ACADEMY SUB OFFICE SLAMABAD 12,806,000 14,826,000 14,500,000
062101 Total- Administration 12,806,000 14,826,000 14,500,000
0621 Total- Urban Development 12,806,000 14,826,000 14,500,000
062 Total- Community Development 12,806,000 14,826,000 14,500,000
06 Total- Housing And Community Amenities 12,806,000 14,826,000 14,500,000
08 Recrea tion, Culture and Religion:
082 Cultura l Services:
0821 Cultura l Services:
082104 Administration :
IB1071 NATIONAL HERITAGE AND CULTURE DIVISION
082104- A01 Employees Related Expenses 151,395,000 142,258,000 171,490,000
082104- A011 Pay 119 119 86,600,000 63,911,000 66,509,000
082104- A011-1 Pay of Officers (35) (35) (51,700,000) (37,073,000) (39,050,000)
082104- A011-2 Pay of Other Staff (84) (84) (34,900,000) (26,838,000) (27,459,000)
082104- A012 Allowances 64,795,000 78,347,000 104,981,000
082104- A012-1 Regular Allowances (51,795,000) (69,795,000) (95,681,000)
082104- A012-2 Other Allowances (Excluding TA) (13,000,000) (8,552,000) (9,300,000)
082104- A03 Operating Expenses 129,295,000 129,295,000 68,910,000
082104- A032 Communications 8,110,000 8,110,000 5,210,000
082104- A033 Utilities 14,500,000 14,500,000 13,500,000
082104- A034 Occupancy Costs 26,100,000 26,100,000 10,100,000
082104- A038 Travel & Transportation 53,975,000 53,975,000 16,900,000
082104- A039 General 26,610,000 26,610,000 23,200,000
082104- A04 Employees Retirement Benefits 6,500,000 6,500,000 4,500,000
082104- A041 Pension 6,500,000 6,500,000 4,500,000
082104- A05 Grants, Subsidies and Write off Loans 31,005,000 31,005,000 18,813,000
082104- A052 Grants Domestic 31,005,000 31,005,000 18,813,000
082104- A09 Physical Assets 60,000
082104- A092 Computer Equipment 30,000
082104- A095 Purchase of Transport 10,000
082104- A096 Purchase of Plant and Machinery 10,000
082104- A097 Purchase of Furniture and Fixture 10,000
Page 898
NO. 040.- FC2 1N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS 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 PA KISTAN REVENUES
082104- A13 Repairs and Maintenance 13,200,000 13,200,000 13,700,000
082104- A130 Transport 2,500,000 2,500,000 2,000,000
082104- A131 Machinery and Equipment 2,300,000 2,300,000 2,300,000
082104- A132 Furniture and Fixture 2,000,000 2,000,000 2,000,000
082104- A133 Buildings and Structure 1,500,000 1,500,000 3,000,000
082104- A137 Computer Equipment 3,200,000 3,200,000 3,000,000
082104- A138 General 1,700,000 1,700,000 1,400,000
Total- NATIONAL HERITAGE AND CULTURE DIVISION 331,395,000 322,258,000 277,473,000
IB1072 IMPLEMENTATION OF CULTURAL PACTS
082104- A03 Operating Expenses 10,000,000 10,000,000 4,000,000
082104- A038 Travel & Transportation 6,000,000 6,000,000 3,000,000
082104- A039 General 4,000,000 4,000,000 1,000,000
Total- IMPLEMENTATION OF CULTURAL PACTS 10,000,000 10,000,000 4,000,000
IB1073 IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE
082104- A03 Operating Expenses 20,728,000 10,898,000 5,000,000
082104- A038 Travel & Transportation 6,000,000 3,000,000 2,300,000
082104- A039 General 14,728,000 7,898,000 2,700,000
Total- IMPLEMENTATION OF AGREEMENTS 20,728,000 10,898,000 5,000,000
AND ASSISTANCE
IB2450 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
082104- A03 Operating Expenses 11,000,000
082104- A037 Consultancy and Contractual Work 11,000,000
Total- CAPACITY BUILDING AND TECHNICAL ASSISTANCE 11,000,000
IB9247 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL HERITAGE AND CULTURE DIVISION)
082104- A01 Employees Related Expenses 124,386,000 18,000,000 138,474,000
082104- A012 Allowances 124,386,000 18,000,000 138,474,000
082104- A012- 1 Regular Allowances (124,386,000) (18,000,000) (138,474,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL HERITAGE AND CULTURE DIVISION) 124,386,000 18,000,000 138,474,000
082104 Total- Administration 486,509,000 361,156,000 435,947,000
Page 899
NO. 040.- FC21 N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMAND S FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
082105 Promot IB3096 NATION ACCOUNTANT GENERAL PA ion of culture activities : AL INSTITUTE OF FOLK AND TRADITIONAL HE KISTAN REVENUES RITAGE (LOK VIRSA)
082105- A01 Employees Related Expenses 65,293,000 70,930,000 74,000,000
082105- A011 Pay 32,750,000 32,750,000 35,660,000
082105- A011-1 Pay of Officers (14,500,000) (14,500,000) (19,410,000)
082105- A011-2 Pay of Other Staff (18,250,000) (18,250,000) (16,250,000)
082105- A012 Allowances 32,543,000 38,180,000 38,340,000
082105- A012-1 Regular Allowances (27,250,000) (32,887,000) (32,340,000)
082105- A012-2 Other Allowances (Excluding TA) (5,293,000) (5,293,000) (6,000,000)
082105- A03 Operating Expenses 42,000,000 79,030,000 18,000,000
082105- A039 General 42,000,000 79,030,000 18,000,000
Total- NATIONAL INSTITUTE OF FOLK AND TRADITIONAL HERITAGE (LOK VIRSA) 107,293,000 149,960,000 92,000,000
IB3097 PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ
082105- A01 Employees Related Expenses 147,284,000 171,646,000 180,000,000
082105- A011 Pay 96,178,000 98,331,000 106,508,000
082105- A011-1 Pay of Officers (35,094,000) (37,247,000) (43,190,000)
082105- A011-2 Pay of Other Staff (61,084,000) (61,084,000) (63,318,000)
082105- A012 Allowances 51,106,000 73,315,000 73,492,000
082105- A012-1 Regular Allowances (37,106,000) (62,285,000) (65,944,000)
082105- A012-2 Other Allowances (Excluding TA) (14,000,000) (11,030,000) (7,548,000)
082105- A03 Operating Expenses 124,000,000 135,387,000 45,000,000
082105- A039 General 124,000,000 135,387,000 45,000,000
Total- PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ 271,284,000 307,033,000 225,000,000
082105 Total- Promotion of culture activities 378,577,000 456,993,000 317,000,000
0821 Total- Cultural Services 865,086,000 818,149,000 752,947,000
082 Total- Cultural Services 865,086,000 818,149,000 752,947,000
08 Total- Recreation, Culture and Religion 865,086,000 818,149,000 752,947,000
09 Educat ion Affairs and Services:
096 Admini stration:
0961 Admini stration:
096101 Secreta IB3095 ISLAMA riat/Policy/Curriculumn : BAD MUSEUM ISLAMABAD
096101- A01 Employees Related Expenses 6,117,000 6,954,000 7,500,000
096101- A011 Pay 13 15 3,770,000 3,726,000 4,000,000
Page 900
NO. 040.- FC21 N23 NATIONAL HERITAGE AND CULTURE DIVI No of 2023-24 Posts 2024-25 SION 2023-2024 Budget Estimate DEMAND 2023-2024 Revised Estimate S FOR GRANTS 2024-2025 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A011-1 Pay of Officers (1) (1) (270,000) (226,000)
096101- A011-2 Pay of Other Staff (12) (14) (3,500,000) (3,500,000) (4,000,000)
096101- A012 Allowances 2,347,000 3,228,000 3,500,000
096101- A012-1 Regular Allowances (1,767,000) (2,948,000) (2,980,000)
096101- A012-2 Other Allowances (Excluding TA) (580,000) (280,000) (520,000)
096101- A03 Operating Expenses 4,327,000 5,327,000 1,900,000
096101- A032 Communications 120,000 346,000 360,000
096101- A033 Utilities 350,000 900,000 100,000
096101- A034 Occupancy Costs 2,310,000 2,534,000 700,000
096101- A038 Travel & Transportation 350,000 350,000 290,000
096101- A039 General 1,197,000 1,197,000 450,000
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 1,900,000 900,000 200,000
096101- A052 Grants Domestic 1,900,000 900,000 200,000
096101- A13 Repairs and Maintenance 350,000 350,000 300,000
096101- A130 Transport 100,000 100,000 100,000
096101- A131 Machinery and Equipment 100,000 100,000 50,000
096101- A132 Furniture and Fixture 50,000 50,000 50,000
096101- A137 Computer Equipment 100,000 100,000 100,000
Total- I SLAMABAD MUSEUM ISLAMABAD 12,794,000 13,631,000 10,000,000
096101 Total- Secretariat/Policy/Curriculumn 12,794,000 13,631,000 10,000,000
0961 Total- Administration 12,794,000 13,631,000 10,000,000
096 Total- Administration 12,794,000 13,631,000 10,000,000
097 Educati on Affairs,Services not Elsewhere Classified:
0971 Edu.Aff 097120 Others IB0594 PAKIST .Services not Elsewhere Classfied: : AN ACADEMY OF LETTERS (PAL) CIVIL SERVA NT ISLAMABAD
097120- A01 Employees Related Expenses 55,804,000 63,251,000 64,000,000
097120- A011 Pay 55 47 35,808,000 34,103,000 36,286,000
097120- A011-1 Pay of Officers (12) (8) (14,952,000) (14,952,000) (12,736,000)
097120- A011-2 Pay of Other Staff (43) (39) (20,856,000) (19,151,000) (23,550,000)
097120- A012 Allowances 19,996,000 29,148,000 27,714,000