Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 10
The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 908 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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| NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVI No of Posts | SION 2025-2026 | DEMAND 2025-2026 | S FOR GRANTS 2026-2027 |
|---|---|---|---|
| 2025-26 2026-27 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
| 04 | Economic Affairs: | ||||
|---|---|---|---|---|---|
| 041 | General | Economic,Commercial & Labour Affairs: | |||
| 0411 | General | Economic Affairs: | |||
| 041102 KA320 | Anthrop 7 NATION | ological, Archeological and Othe : AL MUSEUM OF PAKISTAN | |||
| 041102 | - A01 | Employees Related Expenses | 70,000,000 | 70,000,000 | 72,855,000 |
| 041102 | - A011 | Pay 98 97 | 29,822,000 | 29,822,000 | 30,219,000 |
| 041102 | - A011-1 | Pay of Officers (15) (15) | (7,800,000) | (7,800,000) | (6,800,000) |
| 041102 | - A011-2 | Pay of Other Staff (83) (82) | (22,022,000) | (22,022,000) | (23,419,000) |
| 041102 | - A012 | Allowances | 40,178,000 | 40,178,000 | 42,636,000 |
| 041102 | - A012-1 | Regular Allowances | (35,468,000) | (35,468,000) | (37,926,000) |
| 041102 | - A012-2 | Other Allowances (Excluding TA) | (4,710,000) | (4,710,000) | (4,710,000) |
| 041102 | - A03 | Operating Expenses | 22,050,000 | 26,397,000 | 25,900,000 |
| 041102 | - A032 | Communications | 970,000 | 970,000 | 1,010,000 |
| 041102 | - A033 | Utilities | 8,350,000 | 8,350,000 | 7,850,000 |
| 041102 | - A034 | Occupancy Costs | 3,000,000 | 4,000,000 | 8,000,000 |
| 041102 | - A038 | Travel & Transportation | 2,100,000 | 2,047,000 | 1,900,000 |
| 041102 | - A039 | General | 7,630,000 | 11,030,000 | 7,140,000 |
| 041102 | - A04 | Employees Retirement Benefits | 2,500,000 | 2,500,000 | 1,700,000 |
| 041102 | - A041 | Pension | 2,500,000 | 2,500,000 | 1,700,000 |
| 041102 | - A05 | Grants, Subsidies and Write off Loans | 3,400,000 | 3,400,000 | 3,400,000 |
| 041102 | - A052 | Grants Domestic | 3,400,000 | 3,400,000 | 3,400,000 |
| 041102 | - A06 | Transfers | 5,000,000 | 5,000,000 | 5,000,000 |
| 041102 | - A064 | Other Transfer Payments | 5,000,000 | 5,000,000 | 5,000,000 |
| 041102 | - A13 | Repairs and Maintenance | 7,050,000 | 8,150,000 | 5,690,000 |
| 041102 | - A130 | Transport | 250,000 | 250,000 | 100,000 |
| 041102 | - A131 | Machinery and Equipment | 1,000,000 | 1,300,000 | 400,000 |
| 041102 | - A132 | Furniture and Fixture | 800,000 | 1,300,000 | 390,000 |
| 041102 | - A133 | Buildings and Structure | 3,000,000 | 3,000,000 | 3,000,000 |
| 041102 | - A137 | Computer Equipment | 1,000,000 | 1,000,000 | 800,000 |
| 041102 | - A138 | General | 1,000,000 | 1,300,000 | 1,000,000 |
| Total- NATIONAL MUSEUM OF PAKISTAN | 110,000,000 | 115,447,000 | 114,545,000 |
| NO. 042.- FC21 | N23 NATIONAL HERITAGE AND CULTURE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| Rs | Rs | Rs | ||
| ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | ||||
| 041102 | Total- Anthropoligical, Archeological and other | 110,000,000 | 115,447,000 | 114,545,000 |
| 0411 | Total- General Economic Affairs | 110,000,000 | 115,447,000 | 114,545,000 |
| 041 | Total- General Economic,Commercial & Labour Affairs | 110,000,000 | 115,447,000 | 114,545,000 |
| 04 | Total- Economic Affairs | 110,000,000 | 115,447,000 | 114,545,000 |
| 06 Housin | g And Community Amenities: | |||
| 062 Commu | nity Development: | |||
| 0621 Urban | Development: | |||
| 062101 Admini KA3205 QUAID | stration : -I-AZAM MAZAR MANAGEMENT BOARD KARA | CHI (AUTONOMOUS) | ||
| 062101- A01 | Employees Related Expenses | 75,000,000 | 75,000,000 | 77,075,000 |
| 062101- A011 | Pay | 24,753,000 | 24,753,000 | 22,327,000 |
| 062101- A011-1 | Pay of Officers | (3,555,000) | (3,555,000) | (3,675,000) |
| 062101- A011-2 | Pay of Other Staff | (21,198,000) | (21,198,000) | (18,652,000) |
| 062101- A012 | Allowances | 50,247,000 | 50,247,000 | 54,748,000 |
| 062101- A012-1 | Regular Allowances | (42,004,000) | (42,004,000) | (41,379,000) |
| 062101- A012-2 | Other Allowances (Excluding TA) | (8,243,000) | (8,243,000) | (13,369,000) |
| 062101- A03 | Operating Expenses | 45,000,000 | 48,100,000 | 46,901,000 |
| 062101- A039 | General | 45,000,000 | 48,100,000 | 46,901,000 |
| Total- | QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI (AUTONOMOUS) | 120,000,000 | 123,100,000 | 123,976,000 |
| KA3206 QUAID | -I-AZAM ACADEMY KARACHI | |||
| 062101- A01 | Employees Related Expenses | 15,000,000 | 15,000,000 | 15,612,000 |
| 062101- A011 | Pay 17 17 | 8,906,000 | 7,644,000 | 8,228,000 |
| 062101- A011-1 | Pay of Officers (5) (5) | (2,906,000) | (2,906,000) | (3,628,000) |
| 062101- A011-2 | Pay of Other Staff (12) (12) | (6,000,000) | (4,738,000) | (4,600,000) |
| 062101- A012 | Allowances | 6,094,000 | 7,356,000 | 7,384,000 |
| 062101- A012-1 | Regular Allowances | (5,394,000) | (6,656,000) | (6,284,000) |
| 062101- A012-2 | Other Allowances (Excluding TA) | (700,000) | (700,000) | (1,100,000) |
| 062101- A03 | Operating Expenses | 7,400,000 | 6,913,000 | 7,780,000 |
| 062101- A032 | Communications | 230,000 | 230,000 | 230,000 |
| 062101- A033 | Utilities | 725,000 | 725,000 | 1,105,000 |
| 062101- A034 | Occupancy Costs | 1,300,000 | 1,429,000 | 1,300,000 |
| NO. 042.- FC2 | 1N23 NATIONAL HERITAGE AND CULTURE DIV No of 2025-26 Posts 2026-27 | ISION 2025-2026 Budget Estimate | DEMAND 2025-2026 Revised Estimate | S FOR GRANTS 2026-2027 Budget Estimate |
|---|---|---|---|---|
| R | R | R | ||
| ACCOUNTANT GENERAL PAKISTAN RE | s VENUES SUB-OFFICE | s , KARACHI | s | |
| 062101- A038 | Travel & Transportation | 225,000 | 194,000 | 225,000 |
| 062101- A039 | General | 4,920,000 | 4,335,000 | 4,920,000 |
| 062101- A04 | Employees Retirement Benefits | 200,000 | 200,000 | 200,000 |
| 062101- A041 | Pension | 200,000 | 200,000 | 200,000 |
| 062101- A05 | Grants, Subsidies and Write off Loans | 500,000 | 500,000 | 500,000 |
| 062101- A052 | Grants Domestic | 500,000 | 500,000 | 500,000 |
| 062101- A13 | Repairs and Maintenance | 900,000 | 1,356,000 | 900,000 |
| 062101- A130 | Transport | 150,000 | 400,000 | 150,000 |
| 062101- A131 | Machinery and Equipment | 200,000 | 330,000 | 200,000 |
| 062101- A132 | Furniture and Fixture | 149,000 | 90,000 | 149,000 |
| 062101- A133 | Buildings and Structure | 200,000 | 385,000 | 200,000 |
| 062101- A137 | Computer Equipment | 200,000 | 150,000 | 200,000 |
| 062101- A138 | General | 1,000 | 1,000 | 1,000 |
| Total- | QUAID-I-AZAM ACADEMY KARACHI | 24,000,000 | 23,969,000 | 24,992,000 |
| 062101 | Total- Administration | 144,000,000 | 147,069,000 | 148,968,000 |
| 0621 | Total- Urban Development | 144,000,000 | 147,069,000 | 148,968,000 |
| 062 | Total- Community Development | 144,000,000 | 147,069,000 | 148,968,000 |
| 06 | Total- Housing And Community Amenities | 144,000,000 | 147,069,000 | 148,968,000 |
| 08 Recrea | tion, Culture and Religion: | |||
| 082 Cultur | al Services: | |||
| 0821 Cultur | al Services: | |||
| 082105 Promotion of culture activities : | ||||
| KA3208 NATIONAL ACADEMY OF PERFORMING ARTS KARACHI (AUTONOMOUS) | ||||
| 082105- A01 | Employees Related Expenses | 80,000,000 | 90,754,000 | 83,262,000 |
| 082105- A011 | Pay | 70,400,000 | 70,400,000 | 73,271,000 |
| 082105- A011-1 | Pay of Officers | (68,000,000) | (68,000,000) | (70,773,000) |
| 082105- A011-2 | Pay of Other Staff | (2,400,000) | (2,400,000) | (2,498,000) |
| 082105- A012 | Allowances | 9,600,000 | 20,354,000 | 9,991,000 |
| 082105- A012-1 | Regular Allowances | (9,600,000) | (20,354,000) | (9,991,000) |
| 082105- A03 | Operating Expenses | 30,000,000 | 33,000,000 | 31,267,000 |
| 082105- A039 | General | 30,000,000 | 33,000,000 | 31,267,000 |
| Total- | NATIONAL ACADEMY OF PERFORMING ARTS KARACHI (AUTONOMOUS) | 110,000,000 | 123,754,000 | 114,529,000 |
| 082105 | Total- Promotion of culture activities | 110,000,000 | 123,754,000 | 114,529,000 |
| 0821 | Total- Cultural Services | 110,000,000 | 123,754,000 | 114,529,000 |
| 082 | Total- Cultural Services | 110,000,000 | 123,754,000 | 114,529,000 |
| NO. 042.- FC2 | 1N23 NATIONAL HERITAGE AND CULTURE DIVI No of 2025-26 Posts 2026-27 | SION 2025-2026 Budget Estimate | DEMAND 2025-2026 Revised Estimate | S FOR GRANTS 2026-2027 Budget Estimate |
|---|---|---|---|---|
| ACCOUNTANT GENERAL PAKISTAN RE | Rs VENUES SUB-OF | Rs FICE, KARACHI | Rs | |
| 08 | Total- Recreation, Culture and Religion | 110,000,000 | 123,754,000 | 114,529,000 |
| 09 Educa | tion Affairs and Services: | |||
| 097 Educa | tion Affairs,Services not Elsewhere Classified: | |||
| 0971 Edu.Af | f.Services not Elsewhere Classfied: | |||
| 097120 Others | : | |||
| KA3204 URDU | DICTIONARY BOARD KARACHI | |||
| 097120- A01 | Employees Related Expenses | 16,000,000 | 18,628,000 | 16,652,000 |
| 097120- A011 | Pay 27 27 | 7,360,000 | 7,490,000 | 6,900,000 |
| 097120- A011-1 | Pay of Officers (5) (8) | (830,000) | (830,000) | (900,000) |
| 097120- A011-2 | Pay of Other Staff (22) (19) | (6,530,000) | (6,660,000) | (6,000,000) |
| 097120- A012 | Allowances | 8,640,000 | 11,138,000 | 9,752,000 |
| 097120- A012-1 | Regular Allowances | (7,825,000) | (9,930,000) | (8,932,000) |
| 097120- A012-2 | Other Allowances (Excluding TA) | (815,000) | (1,208,000) | (820,000) |
| 097120- A03 | Operating Expenses | 8,231,000 | 8,110,000 | 7,805,000 |
| 097120- A032 | Communications | 725,000 | 812,000 | 620,000 |
| 097120- A033 | Utilities | 1,500,000 | 1,000,000 | 1,100,000 |
| 097120- A034 | Occupancy Costs | 3,141,000 | 3,391,000 | 3,790,000 |
| 097120- A038 | Travel & Transportation | 865,000 | 1,057,000 | 955,000 |
| 097120- A039 | General | 2,000,000 | 1,850,000 | 1,340,000 |
| 097120- A04 | Employees Retirement Benefits | 769,000 | 730,000 | 1,215,000 |
| 097120- A041 | Pension | 769,000 | 730,000 | 1,215,000 |
| 097120- A13 | Repairs and Maintenance | 1,000,000 | 1,125,000 | 1,403,000 |
| 097120- A130 | Transport | 200,000 | 325,000 | 403,000 |
| 097120- A131 | Machinery and Equipment | 200,000 | 330,000 | 100,000 |
| 097120- A132 | Furniture and Fixture | 150,000 | 150,000 | 100,000 |
| 097120- A133 | Buildings and Structure | 100,000 | 70,000 | 500,000 |
| 097120- A137 | Computer Equipment | 250,000 | 150,000 | 200,000 |
| 097120- A138 | General | 100,000 | 100,000 | 100,000 |
| Total- | URDU DICTIONARY BOARD KARACHI | 26,000,000 | 28,593,000 | 27,075,000 |
| 097120 | Total- Others | 26,000,000 | 28,593,000 | 27,075,000 |
| 0971 | Total- Edu.Aff.Services not Elsewhere Classfied | 26,000,000 | 28,593,000 | 27,075,000 |
| 097 | Total- Education Affairs,Services not Elsewhere Classified | 26,000,000 | 28,593,000 | 27,075,000 |
| 09 | Total- Education Affairs and Services | 26,000,000 | 28,593,000 | 27,075,000 |
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI | 390,000,000 | 414,863,000 | 405,117,000 |
| NO. 042.- FC2 | 1N23 NATIONAL HERITAGE AND CULTURE DIVISION | DEMAND | S FOR GRANTS | |
|---|---|---|---|---|
| No of 2025-26 Posts 2026-27 | 2025-2026 Budget Estimate | 2025-2026 Revised Estimate | 2026-2027 Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 04 Econo | mic Affairs: | |||
| 041 Gener | al Economic,Commercial & Labour Affairs: | |||
| 0411 Gener | al Economic Affairs: | |||
| 041102 Anthr HQ5158 DEPA | opological, Archeological and Othe : RTMENT OF ARCHEOLOGY AND MUSEUMS ISL | AMABAD | ||
| 041102- A03 | Operating Expenses | 1,000,000 | 1,000,000 | |
| 041102- A039 | General | 1,000,000 | 1,000,000 | |
| Total- | DEPARTMENT OF ARCHEOLOGY AND MUSEUMS ISLAMABAD | 1,000,000 | 1,000,000 | |
| 041102 | Total- Anthropoligical, Archeological and other | 1,000,000 | 1,000,000 | |
| 0411 | Total- General Economic Affairs | 1,000,000 | 1,000,000 | |
| 041 | Total- General Economic,Commercial & Labour Affairs | 1,000,000 | 1,000,000 | |
| 04 | Total- Economic Affairs | 1,000,000 | 1,000,000 | |
| 08 Recre | ation, Culture and Religion: | |||
| 082 Cultur | al Services: | |||
| 0821 Cultur | al Services: | |||
| 082104 Administration : | ||||
| HQ2175 CONTRIBUTION TO WORLD HERITAGE FUND (UNESCO) | ||||
| 082104- A03 | Operating Expenses | 2,000,000 | 2,000,000 | 2,000,000 |
| 082104- A039 | General | 2,000,000 | 2,000,000 | 2,000,000 |
| Total- | CONTRIBUTION TO WORLD HERITAGE | 2,000,000 | 2,000,000 | 2,000,000 |
| HQ2176 CONT TURKEY | FUND (UNESCO) RIBUTION TO RESEARCH CENTRE FO ISLAMIC | HISTORY ART AND CULTURE (IRCICA) ISTANBUL | ||
| 082104- A03 | Operating Expenses | 33,000,000 | 33,000,000 | 33,000,000 |
| 082104- A039 | General | 33,000,000 | 33,000,000 | 33,000,000 |
| Total- | CONTRIBUTION TO RESEARCH | 33,000,000 | 33,000,000 | 33,000,000 |
| CENTRE FO ISLAMIC HISTORY ART AND CULTURE (IRCICA) ISTANBUL TURKEY | ||||
| HQ2177 CONTRIBUTION TO CENTER FOR THE STUDY OF THE | PRESERVATION | AND RESTORATION | OF | |
| CULTURAL PROPERTY ROME | ||||
| 082104- A03 | Operating Expenses | 5,700,000 | 5,700,000 | 5,700,000 |
| NO. 042.- FC2 | 1N23 NATIONAL HERITAGE AND CULTURE DIV N f Pt | ISION 20252026 | DEMAND 20252026 | S FOR GRANTS 20262027 |
|---|---|---|---|---|
| o o 2025-26 oss 2026-27 | - Budget Estimate | - Revised Estimate | - Budget Estimate | |
| Rs | Rs | Rs | ||
| CHIEF ACCOUNTS OFFICER (MINI | STRY OF FOREIGN AFFAIRS) | |||
| 082104- A039 | General | 5,700,000 | 5,700,000 | 5,700,000 |
| Total- | CONTRIBUTION TO CENTER FOR THE | 5,700,000 | 5,700,000 | 5,700,000 |
| HQ2178 CONT | STUDY OF THE PRESERVATION AND RESTORATION OF CULTURAL PROPERTY ROME RIBUTION TO SAFEGUARDING INTANGIBLE C | ULTURE HERITAGE UNESCO | ||
| 082104- A03 | Operating Expenses | 2,000,000 | 2,000,000 | 2,000,000 |
| 082104- A039 | General | 2,000,000 | 2,000,000 | 2,000,000 |
| Total- | CONTRIBUTION TO SAFEGUARDING | 2,000,000 | 2,000,000 | 2,000,000 |
| INTANGIBLE CULTURE HERITAGE | ||||
| HQ2179 CONT | UNESCO RIBUTION TO INSTITUTE FOR CULTURAL STU | DIES SAMARKAND UZBEKISTAN | ||
| 082104- A03 | Operating Expenses | 5,000,000 | 5,000,000 | 5,000,000 |
| 082104- A039 | General | 5,000,000 | 5,000,000 | 5,000,000 |
| Total- | CONTRIBUTION TO INSTITUTE FOR | 5,000,000 | 5,000,000 | 5,000,000 |
| CULTURAL STUDIES SAMARKAND | ||||
| HQ2180 CONT | UZBEKISTAN RIBUTION TO ECONOMIC CO-OPERATION ORG | ANISATION (ECO) CULTURE INSTITUTE TEHRAN | ||
| 082104- A03 | Operating Expenses | 64,000,000 | 64,000,000 | 64,000,000 |
| 082104- A039 | General | 64,000,000 | 64,000,000 | 64,000,000 |
| Total- | CONTRIBUTION TO ECONOMIC | 64,000,000 | 64,000,000 | 64,000,000 |
| CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN | ||||
| 082104 | Total- Administration | 111,700,000 | 111,700,000 | 111,700,000 |
| 0821 | Total- Cultural Services | 111,700,000 | 111,700,000 | 111,700,000 |
| 082 | Total- Cultural Services | 111,700,000 | 111,700,000 | 111,700,000 |
| 08 | Total- Recreation, Culture and Religion | 111,700,000 | 111,700,000 | 111,700,000 |
| 09 Educa | tion Affairs and Services: | |||
| 095 Subsi | diary Services to Education: | |||
| 0951 Subsi 095101 Archiv HQ2181 INTER | diary Services to Education: e Library and Museums : NATIONAL FEDERATION OF LIBRARY ASSOCI | ATION-THE HAGUE | ||
| 095101- A03 | Operating Expenses | 300,000 | 300,000 | 300,000 |
| 095101- A039 | General | 300,000 | 300,000 | 300,000 |
| Total- | INTERNATIONAL FEDERATION OF LIBRARY ASSOCIATION-THE HAGUE | 300,000 | 300,000 | 300,000 |
| NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVI No of Posts | SION 2025-2026 | DEMAND 2025-2026 | S FOR GRANTS 2026-2027 |
|---|---|---|---|
| 2025-26 2026-27 | Budget | Revised | Budget |
| Estimate | Estimate | Estimate | |
| Rs | Rs | Rs |
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2182 CONTRIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK
| 095101- A03 | Operating Expenses | 150,000 | 150,000 | 150,000 | |
|---|---|---|---|---|---|
| 095101- A039 | General | 150,000 | 150,000 | 150,000 | |
| Total- | CONT INTER LOND | RIBUTION & SUBSCRIPTION TO NATIONAL ISBN AGENCY ON UK | 150,000 | 150,000 | 150,000 |
| 095101 | Total- | Archive Library and Museums | 450,000 | 450,000 | 450,000 |
| 0951 | Total- | Subsidiary Services to Education | 450,000 | 450,000 | 450,000 |
| 095 | Total- | Subsidiary Services to Education | 450,000 | 450,000 | 450,000 |
| 09 | Total- | Education Affairs and Services | 450,000 | 450,000 | 450,000 |
| Total- | CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | 113,150,000 | 113,150,000 | 112,150,000 | |
| TOTAL | - DEMAND | 2,495,625,000 | 2,408,735,000 | 2,604,635,000 |