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

FY 2026-27Details of demandsPages 801 to 900 of 908

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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Page 801
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2025-26 ROFESSION f Posts 2026-27 AL TRAINING DIVI 2025-2026 Budget Estimate SION DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-1 Pay of Officers (25) (25) (13,187,000) (13,328,000) (16,564,000)
093101- A011-2 Pay of Other Staff (9) (9) (1,982,000) (1,974,000) (1,974,000)
093101- A012 Allowances 14,842,000 14,709,000 21,878,000
093101- A012-1 Regular Allowances (13,946,000) (14,293,000) (20,898,000)
093101- A012-2 Other Allowances (Excluding TA) (896,000) (416,000) (980,000)
093101- A03 Operating Expenses 10,615,000 10,763,000 14,251,000
093101- A032 Communications 100,000 89,000 140,000
093101- A033 Utilities 1,000,000 825,000 1,200,000
093101- A034 Occupancy Costs 6,035,000 6,035,000 9,211,000
093101- A038 Travel & Transportation 1,020,000 997,000 1,120,000
093101- A039 General 2,460,000 2,817,000 2,580,000
093101- A04 Employees Retirement Benefits 2,254,000 2,247,000
093101- A041 Pension 2,254,000 2,247,000
093101- A06 Transfers 50,000 41,000 70,000
093101- A061 Scholarship 50,000 41,000 70,000
093101- A09 Physical Assets 50,000 32,000 60,000
093101- A094 Other Stores and Stocks 50,000 32,000 60,000
093101- A13 Repairs and Maintenance 600,000 380,000 680,000
093101- A130 Transport 400,000 251,000 400,000
093101- A131 Machinery and Equipment 50,000 32,000 50,000
093101- A132 Furniture and Fixture 100,000 65,000 160,000
093101- A137 Computer Equipment 50,000 32,000 70,000
Total- I MCG HERDOGHER 43,580,000 43,474,000 55,477,000
IB2864 IMCG MARGALLA TOWN
093101- A01 Employees Related Expenses 34,286,000 34,286,000 39,229,000
093101- A011 Pay 23 23 17,471,000 17,334,000 17,495,000
093101- A011-1 Pay of Officers (14) (14) (14,791,000) (14,483,000) (14,644,000)
093101- A011-2 Pay of Other Staff (9) (9) (2,680,000) (2,851,000) (2,851,000)
093101- A012 Allowances 16,815,000 16,952,000 21,734,000
093101- A012-1 Regular Allowances (16,330,000) (16,659,000) (21,094,000)
093101- A012-2 Other Allowances (Excluding TA) (485,000) (293,000) (640,000)
093101- A03 Operating Expenses 11,282,000 11,791,000 11,694,000
093101- A032 Communications 100,000 93,000 100,000
Page 802
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033 Utilities 1,145,000 944,000 1,145,000
093101- A034 Occupancy Costs 5,135,000 5,135,000 5,797,000
093101- A038 Travel & Transportation 1,020,000 963,000 770,000
093101- A039 General 3,882,000 4,656,000 3,882,000
093101- A04 Employees Retirement Benefits 619,000 1,484,000 1,603,000
093101- A041 Pension 619,000 1,484,000 1,603,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A13 Repairs and Maintenance 740,000 480,000 740,000
093101- A130 Transport 400,000 260,000 400,000
093101- A131 Machinery and Equipment 120,000 78,000 120,000
093101- A132 Furniture and Fixture 150,000 97,000 150,000
093101- A137 Computer Equipment 70,000 45,000 70,000
Total- I MCG MARGALLA TOWN 46,977,000 48,082,000 53,316,000
IB2865 IMCG PE HONT
093101- A01 Employees Related Expenses 22,301,000 34,220,000 33,514,000
093101- A011 Pay 33 32 11,040,000 16,899,000 16,406,000
093101- A011-1 Pay of Officers (21) (21) (6,665,000) (8,792,000) (12,059,000)
093101- A011-2 Pay of Other Staff (12) (11) (4,375,000) (8,107,000) (4,347,000)
093101- A012 Allowances 11,261,000 17,321,000 17,108,000
093101- A012-1 Regular Allowances (10,757,000) (16,662,000) (16,464,000)
093101- A012-2 Other Allowances (Excluding TA) (504,000) (659,000) (644,000)
093101- A03 Operating Expenses 8,868,000 9,132,000 9,796,000
093101- A032 Communications 60,000 54,000 100,000
093101- A033 Utilities 600,000 495,000 650,000
093101- A034 Occupancy Costs 3,667,000 3,667,000 4,914,000
093101- A038 Travel & Transportation 135,000 111,000 150,000
093101- A039 General 4,406,000 4,805,000 3,982,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 50,000 32,000 50,000
093101- A094 Other Stores and Stocks 50,000 32,000 50,000
093101- A13 Repairs and Maintenance 200,000 129,000 280,000
Page 803
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2025-26 ROFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131 Machinery and Equipment 50,000 32,000 70,000
093101- A132 Furniture and Fixture 100,000 65,000 150,000
093101- A137 Computer Equipment 50,000 32,000 60,000
Total- I MCG PEHONT 31,469,000 43,554,000 43,690,000
IB2866 IMCG G -8/4
093101- A01 Employees Related Expenses 64,291,000 64,291,000 81,995,000
093101- A011 Pay 51 51 32,868,000 32,868,000 38,465,000
093101- A011-1 Pay of Officers (33) (33) (27,817,000) (27,817,000) (33,026,000)
093101- A011-2 Pay of Other Staff (18) (18) (5,051,000) (5,051,000) (5,439,000)
093101- A012 Allowances 31,423,000 31,423,000 43,530,000
093101- A012-1 Regular Allowances (30,141,000) (30,141,000) (42,094,000)
093101- A012-2 Other Allowances (Excluding TA) (1,282,000) (1,282,000) (1,436,000)
093101- A03 Operating Expenses 18,165,000 17,215,000 20,692,000
093101- A032 Communications 175,000 152,000 175,000
093101- A033 Utilities 2,430,000 2,003,000 2,430,000
093101- A034 Occupancy Costs 9,711,000 9,711,000 12,003,000
093101- A038 Travel & Transportation 4,575,000 3,694,000 4,450,000
093101- A039 General 1,274,000 1,655,000 1,634,000
093101- A04 Employees Retirement Benefits 1,705,000 1,705,000 1,577,000
093101- A041 Pension 1,705,000 1,705,000 1,577,000
093101- A06 Transfers 65,000 53,000 65,000
093101- A061 Scholarship 65,000 53,000 65,000
093101- A09 Physical Assets 60,000 39,000 60,000
093101- A094 Other Stores and Stocks 60,000 39,000 60,000
093101- A13 Repairs and Maintenance 1,815,000 2,226,000 1,815,000
093101- A130 Transport 1,500,000 1,917,000 1,500,000
093101- A131 Machinery and Equipment 75,000 108,000 75,000
093101- A132 Furniture and Fixture 160,000 104,000 160,000
093101- A137 Computer Equipment 80,000 97,000 80,000
Total- I MCG G-8/4 86,101,000 85,529,000 106,204,000
IB2867 IMCG THANDA PANI
093101- A01 Employees Related Expenses 49,172,000 49,172,000 54,037,000
093101- A011 Pay 35 35 25,206,000 25,206,000 24,429,000
Page 804
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2025-26 ROFESSION f Posts 2026-27 AL TRAINING DIVI 2025-2026 Budget Estimate SION DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-1 Pay of Officers (21) (21) (19,884,000) (19,884,000) (19,378,000)
093101- A011-2 Pay of Other Staff (14) (14) (5,322,000) (5,322,000) (5,051,000)
093101- A012 Allowances 23,966,000 23,966,000 29,608,000
093101- A012-1 Regular Allowances (23,352,000) (23,352,000) (28,766,000)
093101- A012-2 Other Allowances (Excluding TA) (614,000) (614,000) (842,000)
093101- A03 Operating Expenses 22,136,000 27,601,000 24,672,000
093101- A032 Communications 80,000 69,000 100,000
093101- A033 Utilities 950,000 1,588,000 1,350,000
093101- A034 Occupancy Costs 10,853,000 9,953,000 12,603,000
093101- A038 Travel & Transportation 1,650,000 1,773,000 1,650,000
093101- A039 General 8,603,000 14,218,000 8,969,000
093101- A04 Employees Retirement Benefits 344,000
093101- A041 Pension 344,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 100,000 65,000 100,000
093101- A094 Other Stores and Stocks 100,000 65,000 100,000
093101- A13 Repairs and Maintenance 770,000 500,000 770,000
093101- A130 Transport 350,000 227,000 350,000
093101- A131 Machinery and Equipment 120,000 78,000 120,000
093101- A132 Furniture and Fixture 200,000 130,000 200,000
093101- A137 Computer Equipment 100,000 65,000 100,000
Total- I MCG THANDA PANI 72,228,000 77,723,000 79,629,000
IB2868 IMCG NILORE
093101- A01 Employees Related Expenses 30,603,000 31,658,000 45,227,000
093101- A011 Pay 29 29 15,340,000 15,340,000 22,425,000
093101- A011-1 Pay of Officers (19) (19) (12,876,000) (12,876,000) (18,434,000)
093101- A011-2 Pay of Other Staff (10) (10) (2,464,000) (2,464,000) (3,991,000)
093101- A012 Allowances 15,263,000 16,318,000 22,802,000
093101- A012-1 Regular Allowances (14,665,000) (14,665,000) (22,143,000)
093101- A012-2 Other Allowances (Excluding TA) (598,000) (1,653,000) (659,000)
093101- A03 Operating Expenses 10,103,000 10,817,000 13,030,000
093101- A032 Communications 100,000 86,000 150,000
Page 805
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033 Utilities 900,000 907,000 1,000,000
093101- A034 Occupancy Costs 4,671,000 4,671,000 6,598,000
093101- A038 Travel & Transportation 450,000 82,000 1,100,000
093101- A039 General 3,982,000 5,071,000 4,182,000
093101- A04 Employees Retirement Benefits 2,153,000 20,000
093101- A041 Pension 2,153,000 20,000
093101- A06 Transfers 70,000 57,000 70,000
093101- A061 Scholarship 70,000 57,000 70,000
093101- A09 Physical Assets 70,000 45,000 70,000
093101- A094 Other Stores and Stocks 70,000 45,000 70,000
093101- A13 Repairs and Maintenance 280,000 181,000 900,000
093101- A130 Transport 500,000
093101- A131 Machinery and Equipment 80,000 52,000 100,000
093101- A132 Furniture and Fixture 130,000 84,000 200,000
093101- A137 Computer Equipment 70,000 45,000 100,000
Total- I MCG NILORE 43,279,000 42,778,000 59,297,000
IB2873 HASNAI N SHARIF SHAHEED MODEL COLLEGE FOR B OYS TARNAUL (FA) ISLAMABAD
093101- A01 Employees Related Expenses 30,854,000 30,853,000 38,580,000
093101- A011 Pay 26 26 15,796,000 15,796,000 17,681,000
093101- A011-1 Pay of Officers (15) (15) (12,645,000) (12,645,000) (15,418,000)
093101- A011-2 Pay of Other Staff (11) (11) (3,151,000) (3,151,000) (2,263,000)
093101- A012 Allowances 15,058,000 15,057,000 20,899,000
093101- A012-1 Regular Allowances (14,400,000) (14,400,000) (19,831,000)
093101- A012-2 Other Allowances (Excluding TA) (658,000) (657,000) (1,068,000)
093101- A03 Operating Expenses 10,059,000 9,977,000 11,686,000
093101- A032 Communications 60,000 49,000 110,000
093101- A033 Utilities 350,000 380,000 500,000
093101- A034 Occupancy Costs 8,663,000 8,663,000 9,902,000
093101- A038 Travel & Transportation 212,000 82,000 150,000
093101- A039 General 774,000 803,000 1,024,000
093101- A04 Employees Retirement Benefits 760,000 760,000
093101- A041 Pension 760,000 760,000
093101- A06 Transfers 40,000 33,000 40,000
Page 806
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISION DEMAND 2025-2026 Budget Estimate 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061 Scholarship 40,000 33,000 40,000
093101- A09 Physical Assets 50,000 187,000 60,000
093101- A092 Computer Equipment 155,000
093101- A094 Other Stores and Stocks 50,000 32,000 60,000
093101- A13 Repairs and Maintenance 160,000 103,000 500,000
093101- A131 Machinery and Equipment 30,000 19,000 100,000
093101- A132 Furniture and Fixture 100,000 65,000 200,000
093101- A137 Computer Equipment 30,000 19,000 200,000
Total- HASNAIN SHARIF SHAHEED MODEL COLLEGE FOR BOYS TARNAUL (FA) 41,923,000 41,913,000 50,866,000
I IB2922 PRIVAT SLAMABAD E EDUCATIONAL INSTITUTION REGULATORY AUTHORITY (AUTONOMOUS)
093101- A01 Employees Related Expenses 33,000,000 35,006,000 35,000,000
093101- A011 Pay 10,000,000 10,000,000 10,000,000
093101- A011-1 Pay of Officers (6,000,000) (6,000,000) (6,000,000)
093101- A011-2 Pay of Other Staff (4,000,000) (4,000,000) (4,000,000)
093101- A012 Allowances 23,000,000 25,006,000 25,000,000
093101- A012-1 Regular Allowances (23,000,000) (25,006,000)
093101- A012-2 Other Allowances (Excluding TA) (25,000,000)
093101- A03 Operating Expenses 3,740,000 3,440,000 3,852,000
093101- A039 General 3,740,000 3,440,000 3,852,000
Total- ( IB5139 ISLAMA PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY AUTONOMOUS) BAD MODEL COLLEGE FOR GIRLS I-14/3 ISLA 36,740,000 38,446,000 MABAD 38,852,000
093101- A01 Employees Related Expenses 8,974,000 8,974,000 45,794,000
093101- A011 Pay 73 71 4,318,000 4,318,000 21,986,000
093101- A011-1 Pay of Officers (44) (44) (3,943,000) (3,943,000) (18,204,000)
093101- A011-2 Pay of Other Staff (29) (27) (375,000) (375,000) (3,782,000)
093101- A012 Allowances 4,656,000 4,656,000 23,808,000
093101- A012-1 Regular Allowances (4,220,000) (4,220,000) (22,704,000)
093101- A012-2 Other Allowances (Excluding TA) (436,000) (436,000) (1,104,000)
093101- A03 Operating Expenses 5,162,000 4,810,000 5,851,000
Page 807
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A032 Communications 200,000 182,000 200,000
093101- A033 Utilities 1,130,000 932,000 1,130,000
093101- A034 Occupancy Costs 1,652,000 1,652,000 2,341,000
093101- A038 Travel & Transportation 1,620,000 1,599,000 1,620,000
093101- A039 General 560,000 445,000 560,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 60,000 39,000 60,000
093101- A094 Other Stores and Stocks 60,000 39,000 60,000
093101- A13 Repairs and Maintenance 1,000,000 650,000 1,000,000
093101- A130 Transport 500,000 325,000 500,000
093101- A131 Machinery and Equipment 200,000 130,000 200,000
093101- A132 Furniture and Fixture 200,000 130,000 200,000
093101- A137 Computer Equipment 100,000 65,000 100,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLS I-14/3 ISLAMABAD 15,246,000 14,514,000 52,755,000
IB5140 ISLAMA BAD MODEL COLLEGE FOR BOYS MAIRA BEG WAL ISLAMABAD
093101- A01 Employees Related Expenses 45,000 45,000
093101- A012 Allowances 45,000 45,000
093101- A012-2 Other Allowances (Excluding TA) (45,000) (45,000)
093101- A03 Operating Expenses 8,602,000 6,653,000 9,437,000
093101- A032 Communications 60,000 49,000 160,000
093101- A033 Utilities 1,742,000 1,377,000 1,742,000
093101- A038 Travel & Transportation 5,180,000 3,417,000 5,680,000
093101- A039 General 1,620,000 1,810,000 1,855,000
093101- A06 Transfers 100,000 100,000 100,000
093101- A061 Scholarship 100,000 100,000 100,000
093101- A09 Physical Assets 195,000 99,000 200,000
093101- A094 Other Stores and Stocks 195,000 99,000 200,000
093101- A13 Repairs and Maintenance 1,993,000 3,002,000 2,350,000
093101- A130 Transport 1,283,000 1,733,000 1,500,000
093101- A131 Machinery and Equipment 275,000 378,000 300,000
093101- A132 Furniture and Fixture 115,000 654,000 200,000
Page 808
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A137 Computer Equipment 320,000 237,000 350,000
Total- ISLAMABAD MODEL COLLEGE FOR BOYS MAIRA BEGWAL ISLAMABAD 10,935,000 9,899,000 12,087,000
IB5141 ISLAMABAD MODEL COLLEGE FOR BOYS PAKISTAN TOWN ISLAMABAD
093101- A03 Operating Expenses 6,100,000 5,811,000 6,510,000
093101- A032 Communications 605,000 366,000 606,000
093101- A033 Utilities 1,105,000 150,000 1,105,000
093101- A038 Travel & Transportation 1,000,000 233,000 1,129,000
093101- A039 General 3,390,000 5,062,000 3,670,000
093101- A06 Transfers 50,000 41,000 70,000
093101- A061 Scholarship 50,000 41,000 70,000
093101- A09 Physical Assets 700,000 800,000
093101- A092 Computer Equipment 300,000
093101- A094 Other Stores and Stocks 700,000 300,000
093101- A097 Purchase of Furniture and Fixture 200,000
093101- A13 Repairs and Maintenance 1,150,000 1,001,000 1,500,000
093101- A130 Transport 300,000 195,000 300,000
093101- A131 Machinery and Equipment 250,000 160,000 500,000
093101- A132 Furniture and Fixture 400,000 516,000 300,000
093101- A137 Computer Equipment 200,000 130,000 400,000
Total- ISLAMABAD MODEL COLLEGE FOR BOYS PAKISTAN TOWN ISLAMABAD 8,000,000 6,853,000 8,880,000
IB5142 ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD
093101- A03 Operating Expenses 4,980,000 3,279,000 5,540,000
093101- A032 Communications 311,000 177,000 305,000
093101- A033 Utilities 2,850,000 1,562,000 2,850,000
093101- A038 Travel & Transportation 725,000 825,000 1,150,000
093101- A039 General 1,094,000 715,000 1,235,000
093101- A06 Transfers 60,000 60,000 75,000
093101- A061 Scholarship 60,000 60,000 75,000
093101- A09 Physical Assets 275,000 78,000 200,000
093101- A094 Other Stores and Stocks 275,000 78,000 200,000
093101- A13 Repairs and Maintenance 1,185,000 1,823,000 1,400,000
Page 809
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130 Transport 285,000 185,000 350,000
093101- A131 Machinery and Equipment 300,000 556,000 350,000
093101- A132 Furniture and Fixture 300,000 812,000 350,000
093101- A137 Computer Equipment 300,000 270,000 350,000
Total- ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD 6,500,000 5,240,000 7,215,000
IB5143 ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD
093101- A03 Operating Expenses 6,740,000 5,818,000 8,305,000
093101- A032 Communications 260,000 126,000 260,000
093101- A033 Utilities 1,030,000 825,000 1,270,000
093101- A038 Travel & Transportation 2,450,000 2,400,000 2,900,000
093101- A039 General 3,000,000 2,467,000 3,875,000
093101- A06 Transfers 100,000 82,000 100,000
093101- A061 Scholarship 100,000 82,000 100,000
093101- A09 Physical Assets 360,000 234,000 400,000
093101- A094 Other Stores and Stocks 360,000 234,000 400,000
093101- A13 Repairs and Maintenance 3,800,000 2,470,000 6,180,000
093101- A130 Transport 1,000,000 650,000 1,500,000
093101- A131 Machinery and Equipment 800,000 520,000 1,500,000
093101- A132 Furniture and Fixture 1,000,000 650,000 1,680,000
093101- A137 Computer Equipment 1,000,000 650,000 1,500,000
Total- ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD 11,000,000 8,604,000 14,985,000
IB5144 ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 ISLAMABAD
093101- A03 Operating Expenses 4,200,000 4,076,000 4,660,000
093101- A032 Communications 300,000 273,000 510,000
093101- A033 Utilities 1,800,000 1,535,000 1,640,000
093101- A038 Travel & Transportation 1,100,000 700,000 900,000
093101- A039 General 1,000,000 1,568,000 1,610,000
093101- A06 Transfers 250,000 206,000 100,000
093101- A061 Scholarship 250,000 206,000 100,000
093101- A09 Physical Assets 150,000 97,000 100,000
093101- A094 Other Stores and Stocks 150,000 97,000 100,000
Page 810
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A13 Repairs and Maintenance 1,400,000 780,000 1,800,000
093101- A130 Transport 700,000 125,000 400,000
093101- A131 Machinery and Equipment 200,000 230,000 500,000
093101- A132 Furniture and Fixture 300,000 195,000 500,000
093101- A137 Computer Equipment 200,000 230,000 400,000
Total- ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 ISLAMABAD 6,000,000 5,159,000 6,660,000
IB5145 ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD
093101- A03 Operating Expenses 4,250,000 3,947,000 4,650,000
093101- A032 Communications 410,000 374,000 410,000
093101- A033 Utilities 1,340,000 1,505,000 1,640,000
093101- A038 Travel & Transportation 1,000,000 930,000 1,000,000
093101- A039 General 1,500,000 1,138,000 1,600,000
093101- A06 Transfers 100,000 82,000 100,000
093101- A061 Scholarship 100,000 82,000 100,000
093101- A09 Physical Assets 100,000 65,000 200,000
093101- A094 Other Stores and Stocks 100,000 65,000 200,000
093101- A13 Repairs and Maintenance 1,550,000 1,006,000 1,710,000
093101- A130 Transport 400,000 260,000 310,000
093101- A131 Machinery and Equipment 450,000 292,000 500,000
093101- A132 Furniture and Fixture 450,000 292,000 500,000
093101- A137 Computer Equipment 250,000 162,000 400,000
Total- ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD 6,000,000 5,100,000 6,660,000
IB5146 ISLAMABAD MODEL SCHOOL (I-V) GHORA SHAHAN ISLAMABAD
093101- A03 Operating Expenses 749,000 524,000 760,000
093101- A032 Communications 10,000 50,000
093101- A033 Utilities 289,000 164,000 200,000
093101- A038 Travel & Transportation 70,000 70,000
093101- A039 General 380,000 360,000 440,000
093101- A06 Transfers 40,000 33,000 40,000
093101- A061 Scholarship 40,000 33,000 40,000
093101- A09 Physical Assets 155,000
Page 811
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION N f Pt AL TRAINING DIVISIO 20252026 N DEMAND 20252026 S FOR GRANTS 20262027
o o 2025-26 oss 2026-27 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A092 Computer Equipment 155,000
093101- A13 Repairs and Maintenance 275,000 260,000 381,000
093101- A131 Machinery and Equipment 100,000 65,000 150,000
093101- A132 Furniture and Fixture 125,000 163,000 161,000
093101- A137 Computer Equipment 50,000 32,000 70,000
Total- I SLAMABAD MODEL SCHOOL (I-V) GHORA SHAHAN ISLAMABAD 1,064,000 972,000 1,181,000
IB5147 ISLAMA BAD MODEL COLLEGE FOR GIRLS I-8/3 ISLAMABAD
093101- A01 Employees Related Expenses 18,583,000 18,609,000 66,116,000
093101- A011 Pay 69 66 9,356,000 9,321,000 30,975,000
093101- A011-1 Pay of Officers (40) (40) (8,421,000) (8,421,000) (28,481,000)
093101- A011-2 Pay of Other Staff (29) (26) (935,000) (900,000) (2,494,000)
093101- A012 Allowances 9,227,000 9,288,000 35,141,000
093101- A012-1 Regular Allowances (8,797,000) (8,982,000) (34,441,000)
093101- A012-2 Other Allowances (Excluding TA) (430,000) (306,000) (700,000)
093101- A03 Operating Expenses 10,631,000 7,164,000 13,547,000
093101- A032 Communications 205,000 224,000 205,000
093101- A033 Utilities 3,801,000 2,894,000 3,464,000
093101- A034 Occupancy Costs 2,556,000
093101- A038 Travel & Transportation 5,200,000 2,939,000 5,553,000
093101- A039 General 1,425,000 1,107,000 1,769,000
093101- A04 Employees Retirement Benefits 2,434,000
093101- A041 Pension 2,434,000
093101- A06 Transfers 150,000 123,000 150,000
093101- A061 Scholarship 150,000 123,000 150,000
093101- A09 Physical Assets 200,000 130,000 200,000
093101- A094 Other Stores and Stocks 200,000 130,000 200,000
093101- A13 Repairs and Maintenance 2,350,000 3,727,000 2,000,000
093101- A130 Transport 1,200,000 2,980,000 1,000,000
093101- A131 Machinery and Equipment 400,000 260,000 400,000
093101- A132 Furniture and Fixture 500,000 325,000 400,000
093101- A137 Computer Equipment 250,000 162,000 200,000
Total- I G SLAMABAD MODEL COLLEGE FOR IRLS I-8/3 ISLAMABAD 31,914,000 29,753,000 84,447,000
Page 812
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVISION 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB6575 ISLAMA BAD MODEL COLLEGE FOR GIRLS DHOKE GANGIAL(FA) ISLAMABAD
093101- A01 Employees Related Expenses 94,583,000
093101- A011 Pay 56 45,627,000
093101- A011-1 Pay of Officers (37) (38,024,000)
093101- A011-2 Pay of Other Staff (19) (7,603,000)
093101- A012 Allowances 48,956,000
093101- A012-1 Regular Allowances (47,879,000)
093101- A012-2 Other Allowances (Excluding TA) (1,077,000)
093101- A03 Operating Expenses 34,273,000
093101- A032 Communications 96,000
093101- A033 Utilities 1,300,000
093101- A034 Occupancy Costs 30,229,000
093101- A038 Travel & Transportation 1,440,000
093101- A039 General 1,208,000
093101- A04 Employees Retirement Benefits 1,240,000
093101- A041 Pension 1,240,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 20,000
093101- A094 Other Stores and Stocks 20,000
093101- A13 Repairs and Maintenance 130,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 90,000
093101- A137 Computer Equipment 20,000
Total- I I SLAMABAD MODEL COLLEGE FOR GIRLS DHOKE GANGIAL(FA) SLAMABAD 130,266,000
IB6576 ISLAMA BAD MODEL COLLEGE FOR BOYS JHANG SYEDAN(FA) ISLAMABAD
093101- A01 Employees Related Expenses 58,985,000
093101- A011 Pay 32 27,578,000
093101- A011-1 Pay of Officers (24) (25,330,000)
093101- A011-2 Pay of Other Staff (8) (2,248,000)
Page 813
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSIO No of 2025-26 Posts 2026-27 NAL TRAINING DIVISION 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012 Allowances 31,407,000
093101- A012-1 Regular Allowances (30,782,000)
093101- A012-2 Other Allowances (Excluding TA) (625,000)
093101- A03 Operating Expenses 17,813,000
093101- A032 Communications 186,000
093101- A033 Utilities 550,000
093101- A034 Occupancy Costs 15,797,000
093101- A038 Travel & Transportation 1,040,000
093101- A039 General 240,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 20,000
093101- A094 Other Stores and Stocks 20,000
093101- A13 Repairs and Maintenance 329,000
093101- A130 Transport 200,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 89,000
093101- A137 Computer Equipment 20,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYS JHANG SYEDAN(FA) ISLAMABAD 77,167,000
093101 T otal- General 10,673,049,000 10,8 67,924,000 12,611,899,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
GL0451 DANISH SCHOOL GILGAT BALTISTAN
093102- A01 Employees Related Expenses 5,000,000
093102- A011 Pay 3,500,000
093102- A011-1 Pay of Officers (2,500,000)
093102- A011-2 Pay of Other Staff (1,000,000)
093102- A012 Allowances 1,500,000
093102- A012-1 Regular Allowances (750,000)
093102- A012-2 Other Allowances (Excluding TA) (750,000)
093102- A03 Operating Expenses 5,000,000
Page 814
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2025-26 OFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
093102- A039 ACCOUNTANT G General ENERAL PAKISTAN REVENUES 5,000,000
Total- DANISH SCHOOL GILGAT BALTISTAN 10,000,000
IB2764 ISLAMA BAD MODEL COLLEGE OF COMMERCE FOR GIRLS F-10/3 ISLAMABAD
093102- A01 Employees Related Expenses 62,008,000 65,129,000 72,678,000
093102- A011 Pay 48 46 30,806,000 30,806,000 31,953,000
093102- A011-1 Pay of Officers (32) (32) (25,865,000) (25,865,000) (27,628,000)
093102- A011-2 Pay of Other Staff (16) (14) (4,941,000) (4,941,000) (4,325,000)
093102- A012 Allowances 31,202,000 34,323,000 40,725,000
093102- A012-1 Regular Allowances (29,706,000) (32,827,000) (39,000,000)
093102- A012-2 Other Allowances (Excluding TA) (1,496,000) (1,496,000) (1,725,000)
093102- A03 Operating Expenses 16,213,000 15,188,000 20,090,000
093102- A032 Communications 250,000 223,000 250,000
093102- A033 Utilities 1,370,000 1,305,000 1,900,000
093102- A034 Occupancy Costs 5,348,000 5,348,000 6,745,000
093102- A038 Travel & Transportation 5,200,000 4,790,000 6,000,000
093102- A039 General 4,045,000 3,522,000 5,195,000
093102- A04 Employees Retirement Benefits 2,065,000 1,565,000
093102- A041 Pension 2,065,000 1,565,000
093102- A06 Transfers 50,000 50,000
093102- A061 Scholarship 50,000 50,000
093102- A13 Repairs and Maintenance 2,250,000 2,245,000 6,500,000
093102- A130 Transport 1,550,000 1,265,000 2,700,000
093102- A131 Machinery and Equipment 200,000 130,000 1,000,000
093102- A132 Furniture and Fixture 300,000 220,000 1,200,000
093102- A137 Computer Equipment 200,000 630,000 1,600,000
Total- I I IB2846 GOVT P SLAMABAD MODEL COLLEGE OF COMMERCE FOR GIRLS F-10/3 SLAMABAD OLYTECHNIC INSTITUTE FOR WOM EN H/8-1 I 82,586,000 SLAMABAD 84,127,000 99,318,000
093102- A01 Employees Related Expenses 61,215,000 64,305,000 64,216,000
093102- A011 Pay 63 63 30,296,000 30,296,000 30,150,000
093102- A011-1 Pay of Officers (34) (34) (20,421,000) (20,421,000) (20,300,000)
093102- A011-2 Pay of Other Staff (29) (29) (9,875,000) (9,875,000) (9,850,000)
Page 815
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVI 2025-2026 Budget Estimate SION DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A012 Allowances 30,919,000 34,009,000 34,066,000
093102- A012-1 Regular Allowances (28,799,000) (31,889,000) (31,946,000)
093102- A012-2 Other Allowances (Excluding TA) (2,120,000) (2,120,000) (2,120,000)
093102- A03 Operating Expenses 24,538,000 23,681,000 25,538,000
093102- A032 Communications 420,000 90,000 120,000
093102- A033 Utilities 12,000,000 11,747,000 12,500,000
093102- A034 Occupancy Costs 6,765,000 6,765,000 7,565,000
093102- A038 Travel & Transportation 4,354,000 4,628,000 4,354,000
093102- A039 General 999,000 451,000 999,000
093102- A04 Employees Retirement Benefits 2,261,000
093102- A041 Pension 2,261,000
093102- A09 Physical Assets 700,000 700,000
093102- A092 Computer Equipment 200,000 200,000
093102- A096 Purchase of Plant and Machinery 200,000 200,000
093102- A097 Purchase of Furniture and Fixture 300,000 300,000
093102- A13 Repairs and Maintenance 3,869,000 3,438,000 3,869,000
093102- A130 Transport 2,021,000 2,681,000 2,021,000
093102- A131 Machinery and Equipment 450,000 450,000
093102- A132 Furniture and Fixture 400,000 400,000
093102- A137 Computer Equipment 530,000 399,000 530,000
093102- A138 General 468,000 358,000 468,000
Total- GOVT POLYTECHNIC INSTITUTE FOR 90,322,000 93,685,000 94,323,000
IB2869 ISLAMA WOMEN H/8-1 ISLAMABAD BAD MODEL COLLEGE OF COMMERCE (POS T GRADUATE) H-8/ 4 ISLAMABAD
093102- A01 Employees Related Expenses 139,156,000 140,655,000 151,310,000
093102- A011 Pay 112 108 71,441,000 71,638,000 70,148,000
093102- A011-1 Pay of Officers (54) (54) (54,444,000) (55,410,000) (54,553,000)
093102- A011-2 Pay of Other Staff (58) (54) (16,997,000) (16,228,000) (15,595,000)
093102- A012 Allowances 67,715,000 69,017,000 81,162,000
093102- A012-1 Regular Allowances (64,730,000) (64,478,000) (76,633,000)
093102- A012-2 Other Allowances (Excluding TA) (2,985,000) (4,539,000) (4,529,000)
093102- A03 Operating Expenses 40,173,000 40,588,000 47,240,000
093102- A032 Communications 330,000 261,000 330,000
Page 816
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N 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
093102- A033 Utilities 4,900,000 4,159,000 3,600,000
093102- A034 Occupancy Costs 23,653,000 26,132,000 32,720,000
093102- A038 Travel & Transportation 9,900,000 8,934,000 9,250,000
093102- A039 General 1,390,000 1,102,000 1,340,000
093102- A04 Employees Retirement Benefits 2,267,000 4,704,000
093102- A041 Pension 2,267,000 4,704,000
093102- A06 Transfers 250,000 764,000 200,000
093102- A061 Scholarship 250,000 764,000 200,000
093102- A09 Physical Assets 10,000 10,000
093102- A094 Other Stores and Stocks 10,000 10,000
093102- A13 Repairs and Maintenance 1,750,000 1,330,000 2,000,000
093102- A130 Transport 1,200,000 780,000 1,500,000
093102- A131 Machinery and Equipment 200,000 200,000 200,000
093102- A132 Furniture and Fixture 200,000 200,000 200,000
093102- A137 Computer Equipment 150,000 150,000 100,000
Total- I I SLAMABAD MODEL COLLEGE OF COMMERCE (POST GRADUATE) H-8/4 SLAMABAD 183,606,000 188,041,000 200,760,000
IB2875 FEDERAL COLLEGE OF EDUCATION
093102- A01 Employees Related Expenses 131,634,000 138,005,000 134,859,000
093102- A011 Pay 122 116 67,668,000 67,668,000 78,020,000
093102- A011-1 Pay of Officers (52) (53) (48,658,000) (48,658,000) (55,364,000)
093102- A011-2 Pay of Other Staff (70) (63) (19,010,000) (19,010,000) (22,656,000)
093102- A012 Allowances 63,966,000 70,337,000 56,839,000
093102- A012-1 Regular Allowances (59,710,000) (66,081,000) (51,534,000)
093102- A012-2 Other Allowances (Excluding TA) (4,256,000) (4,256,000) (5,305,000)
093102- A03 Operating Expenses 31,701,000 32,601,000 40,032,000
093102- A032 Communications 300,000 300,000 40,000
093102- A033 Utilities 7,800,000 7,800,000 9,369,000
093102- A034 Occupancy Costs 15,000,000 15,000,000 20,000,000
093102- A038 Travel & Transportation 5,701,000 5,701,000 8,700,000
093102- A039 General 2,900,000 3,800,000 1,923,000
093102- A04 Employees Retirement Benefits 7,500,000 2,100,000 4,300,000
Page 817
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A041 Pension 7,500,000 2,100,000 4,300,000
093102- A13 Repairs and Maintenance 2,300,000 7,200,000 1,169,000
093102- A130 Transport 1,000,000 1,000,000 1,000,000
093102- A131 Machinery and Equipment 1,000,000 1,000,000
093102- A133 Buildings and Structure 4,000,000
093102- A138 General 300,000 1,200,000 169,000
Total- FEDERAL COLLEGE OF EDUCATION 173,135,000 179,906,000 180,360,000
IB2919 NATIONAL COLLEGE OF ARTS ISLAMABAD (AUTONOMOUS)
093102- A01 Employees Related Expenses 16,193,000 18,143,000 17,000,000
093102- A011 Pay 6,130,000 6,130,000 6,130,000
093102- A011-1 Pay of Officers (3,790,000) (3,790,000) (3,790,000)
093102- A011-2 Pay of Other Staff (2,340,000) (2,340,000) (2,340,000)
093102- A012 Allowances 10,063,000 12,013,000 10,870,000
093102- A012-1 Regular Allowances (5,167,000) (7,117,000) (5,167,000)
093102- A012-2 Other Allowances (Excluding TA) (4,896,000) (4,896,000) (5,703,000)
093102- A03 Operating Expenses 7,698,000 7,150,000 7,698,000
093102- A039 General 7,698,000 7,150,000 7,698,000
Total- NATIONAL COLLEGE OF ARTS 23,891,000 25,293,000 24,698,000
I SLAMABAD (AUTONOMOUS)
IB2927 NATIONAL COLLEGE OF ARTS RAWALPINDI (AUTON OMOUS)
093102- A01 Employees Related Expenses 102,700,000 141,437,000 130,000,000
093102- A011 Pay 57,000,000 57,000,000 57,000,000
093102- A011-1 Pay of Officers (29,000,000) (29,000,000) (29,000,000)
093102- A011-2 Pay of Other Staff (28,000,000) (28,000,000) (28,000,000)
093102- A012 Allowances 45,700,000 84,437,000 73,000,000
093102- A012-1 Regular Allowances (25,700,000) (64,437,000) (25,700,000)
093102- A012-2 Other Allowances (Excluding TA) (20,000,000) (20,000,000) (47,300,000)
093102- A03 Operating Expenses 32,300,000 34,600,000 32,300,000
093102- A039 General 32,300,000 34,600,000 32,300,000
Total- NATIONAL COLLEGE OF ARTS RAWALPINDI (AUTONOMOUS) 135,000,000 176,037,000 162,300,000
IB2928 INTER BOARD COMMITTEE OF CHAIRMAN (AUTONOMOUS)
093102- A03 Operating Expenses 365,245,000 447,178,000 365,245,000
Page 818
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIV 2025-2026 Budget Estimate ISION DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A039 General 365,245,000 447,178,000 365,245,000
Total- INTER BOARD COMMITTEE OF CHAIRMAN (AUTONOMOUS) 365,245,000 447,178,000 365,245,000
IB3758 DAANISH SCHOOL KURI ISLAMABAD
093102- A01 Employees Related Expenses 4,000,000 4,000,000 50,000,000
093102- A011 Pay 2,500,000 2,500,000 30,000,000
093102- A011-1 Pay of Officers (1,500,000) (1,500,000) (18,000,000)
093102- A011-2 Pay of Other Staff (1,000,000) (1,000,000) (12,000,000)
093102- A012 Allowances 1,500,000 1,500,000 20,000,000
093102- A012-1 Regular Allowances (750,000) (750,000) (12,000,000)
093102- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (8,000,000)
093102- A03 Operating Expenses 200,000,000 154,000,000 200,000,000
093102- A039 General 200,000,000 154,000,000 200,000,000
Total- DAANISH SCHOOL KURI ISLAMABAD 204,000,000 158,000,000 250,000,000
IB3920 QUAID-I -AZAM UNIVERSITY BAILOUT PACKAGE
093102- A03 Operating Expenses 1,000,000,000
093102- A039 General 1,000,000,000
Total- QUAID-I-AZAM UNIVERSITY BAILOUT PACKAGE 1,000,000,000
IB3946 DANISH SCHOOL AUTHORITY
093102- A01 Employees Related Expenses 20,000,000
093102- A011 Pay 14,000,000
093102- A011-1 Pay of Officers (8,000,000)
093102- A011-2 Pay of Other Staff (6,000,000)
093102- A012 Allowances 6,000,000
093102- A012-1 Regular Allowances (4,000,000)
093102- A012-2 Other Allowances (Excluding TA) (2,000,000)
093102- A03 Operating Expenses 50,000,000
093102- A039 General 50,000,000
Total- DANISH SCHOOL AUTHORITY 70,000,000
IB3947 DANISH SCHOOL BAGH AJ&K
093102- A01 Employees Related Expenses 15,000,000
093102- A011 Pay 10,000,000
Page 819
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR N OFESSION Pt AL TRAINING DIVISIO 20252026 N DEMAND 20252026 S FOR GRANTS 20262027
o o 2025-26 oss 2026-27 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A011-1 Pay of Officers (6,000,000)
093102- A011-2 Pay of Other Staff (4,000,000)
093102- A012 Allowances 5,000,000
093102- A012-1 Regular Allowances (3,000,000)
093102- A012-2 Other Allowances (Excluding TA) (2,000,000)
093102- A03 Operating Expenses 50,000,000
093102- A039 General 50,000,000
Total- DANISH SCHOOL BAGH AJ&K 65,000,000
IB3948 DANISH SCHOOL BHIMBER AJ&K
093102- A01 Employees Related Expenses 20,000,000
093102- A011 Pay 14,000,000
093102- A011-1 Pay of Officers (8,000,000)
093102- A011-2 Pay of Other Staff (6,000,000)
093102- A012 Allowances 6,000,000
093102- A012-1 Regular Allowances (4,000,000)
093102- A012-2 Other Allowances (Excluding TA) (2,000,000)
093102- A03 Operating Expenses 45,000,000
093102- A039 General 45,000,000
Total- DANISH SCHOOL BHIMBER AJ&K 65,000,000
ID9183 NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION
093102- A01 Employees Related Expenses 51,735,000 53,993,000 48,223,000
093102- A011 Pay 49 48 25,567,000 25,567,000 17,186,000
093102- A011-1 Pay of Officers (8) (6) (9,142,000) (9,142,000) (11,186,000)
093102- A011-2 Pay of Other Staff (41) (42) (16,425,000) (16,425,000) (6,000,000)
093102- A012 Allowances 26,168,000 28,426,000 31,037,000
093102- A012-1 Regular Allowances (25,303,000) (27,561,000) (29,537,000)
093102- A012-2 Other Allowances (Excluding TA) (865,000) (865,000) (1,500,000)
093102- A03 Operating Expenses 5,000,000 18,000,000 4,000,000
093102- A034 Occupancy Costs 5,000,000 18,000,000 3,500,000
093102- A038 Travel & Transportation 500,000
093102- A04 Employees Retirement Benefits 2,000,000
093102- A041 Pension 2,000,000
Total- T NATIONAL INSTITUTE OF SCIENCE ECHNICAL EDUCATION AND 56,735,000 71,993,000 54,223,000
Page 820
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DI VISION DEMAN DS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
093102 ACCOUNTANT GENERAL Total- Profs/technical universities PAKISTAN REVEN 1,314,520,000 UES 2,424,260,000 1,641,227,000
/colleges
093120 Others IB3812 HASSA : N ABDAL CADET COLLEGE
093120- A05 Grants, Subsidies and Write off Loans 250,000,000 400,000,000 100,000,000
093120- A052 Grants Domestic 250,000,000 400,000,000 100,000,000
Total- HASSAN ABDAL CADET COLLEGE 250,000,000 400,000,000 100,000,000
093120 Total- Others 250,000,000 400,000,000 100,000,000
0931 Total- Tertiary Education Affairs and Services 12,237,569,000 13,692,184,000 14,353,126,000
093 Total- Tertiary Education Affairs and Services 12,237,569,000 13,692,184,000 14,353,126,000
094 Educat ion Services Notdefinable by Level:
0941 Educat ion Services Notdefinable by Level:
094101 School IB2943 DIRECT for Handicapped / Retarded Person : ORATE GENERAL OF SPECIAL EDUCATION
094101- A01 Employees Related Expenses 106,706,000 102,434,000 141,316,000
094101- A011 Pay 97 97 63,085,000 56,760,000 71,100,000
094101- A011-1 Pay of Officers (29) (29) (37,610,000) (31,285,000) (40,860,000)
094101- A011-2 Pay of Other Staff (68) (68) (25,475,000) (25,475,000) (30,240,000)
094101- A012 Allowances 43,621,000 45,674,000 70,216,000
094101- A012-1 Regular Allowances (34,521,000) (37,574,000) (62,116,000)
094101- A012-2 Other Allowances (Excluding TA) (9,100,000) (8,100,000) (8,100,000)
094101- A03 Operating Expenses 76,780,000 99,769,000 123,260,000
094101- A032 Communications 2,110,000 1,848,000 2,060,000
094101- A033 Utilities 22,020,000 18,973,000 5,000,000
094101- A034 Occupancy Costs 31,050,000 14,723,000 28,500,000
094101- A036 Motor Vehicles 10,000,000
094101- A038 Travel & Transportation 16,400,000 30,852,000 2,800,000
094101- A039 General 5,200,000 33,373,000 74,900,000
094101- A04 Employees Retirement Benefits 16,000,000 14,893,000 7,745,000
094101- A041 Pension 16,000,000 14,893,000 7,745,000
094101- A09 Physical Assets 2,575,000 148,116,000
Page 821
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMANDS 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
094101- A092 Computer Equipment 2,575,000 16,216,000
094101- A095 Purchase of Transport 87,500,000
094101- A096 Purchase of Plant and Machinery 14,400,000
094101- A097 Purchase of Furniture and Fixture 30,000,000
094101- A13 Repairs and Maintenance 7,800,000 15,537,000 2,150,000
094101- A130 Transport 5,000,000 10,142,000 500,000
094101- A131 Machinery and Equipment 1,000,000 1,042,000 500,000
094101- A132 Furniture and Fixture 1,000,000 3,598,000 300,000
094101- A137 Computer Equipment 700,000 672,000 850,000
094101- A138 General 100,000 83,000
Total- DIRECTORATE GENERAL OF SPECIAL EDUCATION 209,861,000 380,749,000 274,471,000
IB2944 HOUSING COLONY FOR TEACHERS AND STAFF OF D GSE SECTOR I-9/4
094101- A03 Operating Expenses 500,000 400,000
094101- A033 Utilities 500,000 400,000
094101- A13 Repairs and Maintenance 500,000 400,000
094101- A133 Buildings and Structure 500,000 400,000
Total- IB2945 VOCATI HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4 ONAL REHABILITATION & EMPLOYMENT OF 1,000,000 DISABLED PERSONS S 800,000 C-1 ISLAMABAD
094101- A01 Employees Related Expenses 8,088,000 10,771,000 11,032,000
094101- A011 Pay 10 10 4,020,000 4,782,000 5,020,000
094101- A011-1 Pay of Officers (4) (4) (2,510,000) (2,887,000) (3,010,000)
094101- A011-2 Pay of Other Staff (6) (6) (1,510,000) (1,895,000) (2,010,000)
094101- A012 Allowances 4,068,000 5,989,000 6,012,000
094101- A012-1 Regular Allowances (3,538,000) (5,589,000) (5,452,000)
094101- A012-2 Other Allowances (Excluding TA) (530,000) (400,000) (560,000)
094101- A03 Operating Expenses 833,000 705,000 1,298,000
094101- A032 Communications 40,000 40,000 60,000
094101- A034 Occupancy Costs 560,000 477,000 950,000
094101- A038 Travel & Transportation 80,000 60,000 100,000
094101- A039 General 153,000 128,000 188,000
094101- A04 Employees Retirement Benefits 20,000 10,000 20,000
Page 822
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION N f Pt AL TRAINING DIVISIO 20252026 N DEMAND 20252026 S FOR GRANTS 20262027
o o 2025-26 oss 2026-27 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
094101- A041 Pension 20,000 10,000 20,000
094101- A13 Repairs and Maintenance 85,000 56,000 120,000
094101- A130 Transport 25,000 23,000 30,000
094101- A131 Machinery and Equipment 10,000 2,000 30,000
094101- A132 Furniture and Fixture 10,000 6,000 30,000
094101- A137 Computer Equipment 30,000 15,000 20,000
094101- A138 General 10,000 10,000 10,000
Total- VOCATIONAL REHABILITATION & 9,026,000 11,542,000 12,470,000
EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD
IB2946 NATIONAL TRAINING CENTRE FOR SPECIAL PERSON S G9/2 ISLAMABAD
094101- A01 Employees Related Expenses 61,749,000 70,071,000 75,694,000
094101- A011 Pay 63 63 26,370,000 30,151,000 29,298,000
094101- A011-1 Pay of Officers (13) (13) (10,220,000) (12,399,000) (11,193,000)
094101- A011-2 Pay of Other Staff (50) (50) (16,150,000) (17,752,000) (18,105,000)
094101- A012 Allowances 35,379,000 39,920,000 46,396,000
094101- A012-1 Regular Allowances (31,770,000) (36,321,000) (42,165,000)
094101- A012-2 Other Allowances (Excluding TA) (3,609,000) (3,599,000) (4,231,000)
094101- A03 Operating Expenses 4,497,000 5,370,000 12,376,000
094101- A032 Communications 55,000 44,000 250,000
094101- A033 Utilities 600,000 558,000 1,400,000
094101- A034 Occupancy Costs 1,602,000 3,050,000 6,000,000
094101- A038 Travel & Transportation 950,000 630,000 2,000,000
094101- A039 General 1,290,000 1,088,000 2,726,000
094101- A04 Employees Retirement Benefits 60,000 1,091,000
094101- A041 Pension 60,000 1,091,000
094101- A13 Repairs and Maintenance 530,000 229,000 820,000
094101- A130 Transport 400,000 151,000 400,000
094101- A131 Machinery and Equipment 50,000 30,000 100,000
094101- A132 Furniture and Fixture 80,000 48,000 100,000
094101- A137 Computer Equipment 170,000
094101- A138 General 50,000
Total- S I NATIONAL TRAINING CENTRE FOR PECIAL PERSONS G9/2 SLAMABAD 66,836,000 75,670,000 89,981,000
Page 823
NO. 038.- FC21 IB2947 NATION P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL P AL MOBILITY & INDEPENDENCE TRAINING CE AL TRAINING DIVISIO 2025-2026 Budget Estimate Rs AKISTAN REVENUES NTRE ISLAMABAD N DEMAND 2025-2026 Revised Estimate Rs S FOR GRANTS 2026-2027 Budget Estimate Rs
094101- A01 Employees Related Expenses 10,342,000 10,059,000 11,388,000
094101- A011 Pay 12 12 5,163,000 4,914,000 3,975,000
094101- A011-1 Pay of Officers (2) (2) (2,000,000) (1,981,000) (1,300,000)
094101- A011-2 Pay of Other Staff (10) (10) (3,163,000) (2,933,000) (2,675,000)
094101- A012 Allowances 5,179,000 5,145,000 7,413,000
094101- A012-1 Regular Allowances (3,747,000) (4,733,000) (6,081,000)
094101- A012-2 Other Allowances (Excluding TA) (1,432,000) (412,000) (1,332,000)
094101- A03 Operating Expenses 2,065,000 1,865,000 3,065,000
094101- A032 Communications 60,000 53,000 55,000
094101- A033 Utilities 150,000 120,000 400,000
094101- A034 Occupancy Costs 1,400,000 1,399,000 2,310,000
094101- A038 Travel & Transportation 190,000 120,000 110,000
094101- A039 General 265,000 173,000 190,000
094101- A13 Repairs and Maintenance 105,000 58,000 105,000
094101- A130 Transport 65,000 31,000 45,000
094101- A131 Machinery and Equipment 20,000 9,000 20,000
094101- A132 Furniture and Fixture 20,000
094101- A137 Computer Equipment 20,000 18,000 20,000
Total- T NATIONAL MOBILITY & INDEPENDENCE RAINING CENTRE ISLAMABAD 12,512,000 11,982,000 14,558,000

IB2948 REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS ISLAMABAD

094101- A01 Employees Related Expenses 11,357,000 9,210,000 13,537,000
094101- A011 Pay 8 8 5,220,000 3,990,000 6,920,000
094101- A011-1 Pay of Officers (4) (4) (3,210,000) (2,115,000) (3,910,000)
094101- A011-2 Pay of Other Staff (4) (4) (2,010,000) (1,875,000) (3,010,000)
094101- A012 Allowances 6,137,000 5,220,000 6,617,000
094101- A012-1 Regular Allowances (5,617,000) (4,935,000) (5,891,000)
094101- A012-2 Other Allowances (Excluding TA) (520,000) (285,000) (726,000)
094101- A03 Operating Expenses 670,000 1,267,000 1,570,000
094101- A032 Communications 30,000 30,000 70,000
Page 824
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
094101- A034 Occupancy Costs 450,000 1,101,000 1,220,000
094101- A038 Travel & Transportation 80,000 64,000 120,000
094101- A039 General 110,000 72,000 160,000
094101- A04 Employees Retirement Benefits 10,000 20,000
094101- A041 Pension 10,000 20,000
094101- A13 Repairs and Maintenance 70,000 47,000 200,000
094101- A130 Transport 10,000 8,000 50,000
094101- A131 Machinery and Equipment 10,000 6,000 30,000
094101- A132 Furniture and Fixture 10,000 4,000 40,000
094101- A137 Computer Equipment 30,000 19,000 80,000
094101- A138 General 10,000 10,000
Total- REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS ISLAMABAD 12,107,000 10,524,000 15,327,000
IB2949 PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISLAMABAD
094101- A01 Employees Related Expenses 8,087,000 8,883,000 9,632,000
094101- A011 Pay 14 14 3,650,000 3,550,000 3,860,000
094101- A011-1 Pay of Officers (1) (1) (250,000) (260,000)
094101- A011-2 Pay of Other Staff (13) (13) (3,400,000) (3,550,000) (3,600,000)
094101- A012 Allowances 4,437,000 5,333,000 5,772,000
094101- A012-1 Regular Allowances (3,737,000) (5,023,000) (5,072,000)
094101- A012-2 Other Allowances (Excluding TA) (700,000) (310,000) (700,000)
094101- A03 Operating Expenses 3,064,000 2,660,000 5,044,000
094101- A032 Communications 39,000 34,000 30,000
094101- A033 Utilities 700,000 621,000 790,000
094101- A034 Occupancy Costs 450,000 369,000 1,450,000
094101- A038 Travel & Transportation 100,000 93,000 100,000
094101- A039 General 1,775,000 1,543,000 2,674,000
094101- A13 Repairs and Maintenance 50,000 24,000 70,000
094101- A131 Machinery and Equipment 30,000 14,000 30,000
094101- A132 Furniture and Fixture 25,000
094101- A137 Computer Equipment 20,000 10,000 15,000
Total- N PROVISION OF HOSTEL FACILITIES AT SEC VHC ISLAMABAD 11,201,000 11,567,000 14,746,000
Page 825
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVIS 2025-2026 ION DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S
IB2950 NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN
094101- A01 Employees Related Expenses 76,174,000 82,599,000 85,149,000
094101- A011 Pay 60 60 34,437,000 34,867,000 36,063,000
094101- A011-1 Pay of Officers (9) (9) (10,070,000) (10,820,000) (11,010,000)
094101- A011-2 Pay of Other Staff (51) (51) (24,367,000) (24,047,000) (25,053,000)
094101- A012 Allowances 41,737,000 47,732,000 49,086,000
094101- A012-1 Regular Allowances (35,987,000) (42,082,000) (43,536,000)
094101- A012-2 Other Allowances (Excluding TA) (5,750,000) (5,650,000) (5,550,000)
094101- A03 Operating Expenses 3,655,000 4,185,000 9,558,000
094101- A032 Communications 70,000 68,000 90,000
094101- A033 Utilities 550,000 510,000 700,000
094101- A034 Occupancy Costs 1,000,000 2,324,000 6,000,000
094101- A038 Travel & Transportation 1,850,000 1,168,000 2,590,000
094101- A039 General 185,000 115,000 178,000
094101- A04 Employees Retirement Benefits 450,000
094101- A041 Pension 450,000
094101- A13 Repairs and Maintenance 373,000 202,000 470,000
094101- A130 Transport 318,000 171,000 400,000
094101- A131 Machinery and Equipment 40,000 22,000 50,000
094101- A137 Computer Equipment 15,000 9,000 20,000
Total- NATIONAL SPECIAL EDUCATION 80,202,000 86,986,000 95,627,000
CENTRE FOR VISUALLY HA CHILDREN NDICAPPED
IB2951 NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING ISLAM
094101- A01 Employees Related Expenses 153,239,000 160,075,000 165,085,000
094101- A011 Pay 142 142 73,336,000 72,219,000 60,355,000
094101- A011-1 Pay of Officers (61) (61) (45,310,000) (45,310,000) (40,330,000)
094101- A011-2 Pay of Other Staff (81) (81) (28,026,000) (26,909,000) (20,025,000)
094101- A012 Allowances 79,903,000 87,856,000 104,730,000
094101- A012-1 Regular Allowances (72,646,000) (80,599,000) (97,204,000)
094101- A012-2 Other Allowances (Excluding TA) (7,257,000) (7,257,000) (7,526,000)
094101- A03 Operating Expenses 5,127,000 9,249,000 24,750,000
Page 826
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2025-26 ROFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
094101- A032 Communications 40,000 35,000 100,000
094101- A033 Utilities 1,600,000 1,384,000 4,000,000
094101- A034 Occupancy Costs 1,910,000 6,601,000 12,000,000
094101- A038 Travel & Transportation 817,000 595,000 4,970,000
094101- A039 General 760,000 634,000 3,680,000
094101- A04 Employees Retirement Benefits 4,500,000
094101- A041 Pension 4,500,000
094101- A13 Repairs and Maintenance 430,000 209,000 707,000
094101- A130 Transport 300,000 144,000 500,000
094101- A131 Machinery and Equipment 50,000 27,000 207,000
094101- A132 Furniture and Fixture 80,000 38,000
Total- NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING ISLAM 158,796,000 169,533,000 195,042,000
IB2952 NATIONAL SPECIAL EDUCATION CENTRE FOR PHC I SLAMABAD
094101- A01 Employees Related Expenses 62,774,000 65,123,000 64,835,000
094101- A011 Pay 63 63 24,840,000 29,089,000 30,600,000
094101- A011-1 Pay of Officers (21) (21) (17,025,000) (16,265,000) (18,050,000)
094101- A011-2 Pay of Other Staff (42) (42) (7,815,000) (12,824,000) (12,550,000)
094101- A012 Allowances 37,934,000 36,034,000 34,235,000
094101- A012-1 Regular Allowances (35,634,000) (33,734,000) (30,835,000)
094101- A012-2 Other Allowances (Excluding TA) (2,300,000) (2,300,000) (3,400,000)
094101- A03 Operating Expenses 3,962,000 6,692,000 11,081,000
094101- A032 Communications 50,000 44,000 150,000
094101- A033 Utilities 900,000 792,000 900,000
094101- A034 Occupancy Costs 1,322,000 4,824,000 5,000,000
094101- A038 Travel & Transportation 1,530,000 926,000 4,456,000
094101- A039 General 160,000 106,000 575,000
094101- A04 Employees Retirement Benefits 25,000 22,000 550,000
094101- A041 Pension 25,000 22,000 550,000
094101- A13 Repairs and Maintenance 319,000 170,000 675,000
094101- A130 Transport 279,000 148,000 475,000
094101- A131 Machinery and Equipment 10,000 4,000 50,000
094101- A132 Furniture and Fixture 10,000 4,000 50,000
Page 827
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2025-26 ROFESSION f Posts 2026-27 AL TRAINING DIVI 2025-2026 Budget Estimate SION DEMANDS 2025-2026 Revised Estimate FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
094101- A137 Computer Equipment 10,000 4,000 50,000
094101- A138 General 10,000 10,000 50,000
Total- NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD 67,080,000 72,007,000 77,141,000
IB2953 NATIONAL BRAILLE PRESS ISLAMABAD
094101- A01 Employees Related Expenses 12,304,000 14,232,000 14,730,000
094101- A011 Pay 13 13 5,450,000 5,745,000 6,000,000
094101- A011-1 Pay of Officers (2) (2) (650,000) (690,000) (900,000)
094101- A011-2 Pay of Other Staff (11) (11) (4,800,000) (5,055,000) (5,100,000)
094101- A012 Allowances 6,854,000 8,487,000 8,730,000
094101- A012-1 Regular Allowances (5,654,000) (7,432,000) (7,730,000)
094101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,055,000) (1,000,000)
094101- A03 Operating Expenses 2,528,000 1,815,000 3,258,000
094101- A032 Communications 55,000 52,000 50,000
094101- A033 Utilities 888,000 842,000 700,000
094101- A034 Occupancy Costs 1,100,000 667,000 1,900,000
094101- A038 Travel & Transportation 30,000 25,000 38,000
094101- A039 General 455,000 229,000 570,000
094101- A13 Repairs and Maintenance 40,000 20,000 110,000
094101- A131 Machinery and Equipment 20,000 10,000 60,000
094101- A132 Furniture and Fixture 20,000
094101- A137 Computer Equipment 20,000 10,000 30,000
Total- NATIONAL BRAILLE PRESS 14,872,000 16,067,000 18,098,000
I IB2954 REHABI SLAMABAD LITATION CENTER FOR CHILDREN WITH DEV ELOPMENT DISORDERS ISLAMABAD
094101- A01 Employees Related Expenses 74,378,000 79,703,000 79,521,000
094101- A011 Pay 72 72 35,174,000 34,631,000 37,280,000
094101- A011-1 Pay of Officers (24) (24) (18,044,000) (17,788,000) (19,130,000)
094101- A011-2 Pay of Other Staff (48) (48) (17,130,000) (16,843,000) (18,150,000)
094101- A012 Allowances 39,204,000 45,072,000 42,241,000
094101- A012-1 Regular Allowances (34,454,000) (40,822,000) (37,191,000)
094101- A012-2 Other Allowances (Excluding TA) (4,750,000) (4,250,000) (5,050,000)
094101- A03 Operating Expenses 4,345,000 7,252,000 12,885,000
Page 828
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2025-26 ROFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
094101- A032 Communications 100,000 89,000 100,000
094101- A033 Utilities 1,000,000 930,000 1,500,000
094101- A034 Occupancy Costs 710,000 4,584,000 6,150,000
094101- A038 Travel & Transportation 2,230,000 1,414,000 3,900,000
094101- A039 General 305,000 235,000 1,235,000
094101- A04 Employees Retirement Benefits 940,000 855,000 4,000,000
094101- A041 Pension 940,000 855,000 4,000,000
094101- A13 Repairs and Maintenance 250,000 153,000 1,450,000
094101- A130 Transport 250,000 153,000 1,100,000
094101- A131 Machinery and Equipment 250,000
094101- A132 Furniture and Fixture 100,000
Total- REHABILITATION CENTER FOR CHILDREN WITH DEVELOPMENT DISORDERS ISLAMABAD 79,913,000 87,963,000 97,856,000
IB2955 NATIONAL INSTITUTE OF SPECIAL EDUCATION
094101- A01 Employees Related Expenses 33,984,000 30,986,000 31,320,000
094101- A011 Pay 29 29 17,680,000 13,308,000 13,780,000
094101- A011-1 Pay of Officers (12) (12) (13,630,000) (7,886,000) (9,625,000)
094101- A011-2 Pay of Other Staff (17) (17) (4,050,000) (5,422,000) (4,155,000)
094101- A012 Allowances 16,304,000 17,678,000 17,540,000
094101- A012-1 Regular Allowances (14,124,000) (15,748,000) (14,986,000)
094101- A012-2 Other Allowances (Excluding TA) (2,180,000) (1,930,000) (2,554,000)
094101- A03 Operating Expenses 2,821,000 2,881,000 7,561,000
094101- A032 Communications 150,000 139,000 200,000
094101- A033 Utilities 1,000,000 937,000 801,000
094101- A034 Occupancy Costs 1,150,000 1,411,000 5,920,000
094101- A038 Travel & Transportation 150,000 123,000 300,000
094101- A039 General 371,000 271,000 340,000
094101- A04 Employees Retirement Benefits 50,000 40,000
094101- A041 Pension 50,000 40,000
094101- A13 Repairs and Maintenance 350,000 168,000 160,000
094101- A130 Transport 200,000 96,000 50,000
094101- A131 Machinery and Equipment 100,000 48,000 50,000
Page 829
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
094101- A132 Furniture and Fixture 50,000 24,000 20,000
094101- A137 Computer Equipment 40,000
Total- NATIONAL INSTITUTE OF SPECIAL EDUCATION 37,205,000 34,075,000 39,041,000
IB2956 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
094101- A01 Employees Related Expenses 20,828,000 25,961,000 26,961,000
094101- A011 Pay 24 24 10,700,000 11,130,000 11,526,000
094101- A011-1 Pay of Officers (4) (4) (4,900,000) (5,110,000) (5,291,000)
094101- A011-2 Pay of Other Staff (20) (20) (5,800,000) (6,020,000) (6,235,000)
094101- A012 Allowances 10,128,000 14,831,000 15,435,000
094101- A012-1 Regular Allowances (8,858,000) (13,656,000) (13,825,000)
094101- A012-2 Other Allowances (Excluding TA) (1,270,000) (1,175,000) (1,610,000)
094101- A03 Operating Expenses 3,219,000 2,952,000 5,230,000
094101- A032 Communications 160,000 146,000 300,000
094101- A033 Utilities 1,300,000 1,209,000 2,100,000
094101- A034 Occupancy Costs 1,044,000 1,101,000 2,000,000
094101- A038 Travel & Transportation 270,000 191,000 270,000
094101- A039 General 445,000 305,000 560,000
094101- A13 Repairs and Maintenance 230,000 117,000 219,000
094101- A130 Transport 50,000 24,000 60,000
094101- A131 Machinery and Equipment 65,000 35,000 70,000
094101- A132 Furniture and Fixture 75,000 36,000 50,000
094101- A137 Computer Equipment 40,000 22,000 39,000
Total- NATIONAL LIBRARY & RESOURCE 24,277,000 29,030,000 32,410,000
CENTRE ISLAMABAD IB2957 IMPROVEMENT OF FACILITIES IN SPECIAL EDUCATIO N AND MEDICAL CENTERS
094101- A03 Operating Expenses 500,000 400,000
094101- A033 Utilities 500,000 400,000
094101- A13 Repairs and Maintenance 2,800,000 64,758,000 1,000,000
094101- A133 Buildings and Structure 2,800,000 64,758,000 1,000,000
Total- IMPROVEMENT OF FACILITIES IN SPECIAL EDUCATION AND MEDICAL CENTERS 3,300,000 65,158,000 1,000,000
Page 830
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIV ISION DEMAN DS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB7725 AUTIS M SOCI ACCOUNTANT GENERAL ETY OF PAKISTAN PAKISTAN REVENUES
094101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
094101- A052 Grants Domestic 50,000,000 50,000,000
Total- AUTIS M SOCIETY OF PAKISTAN 50,000,000 50,000,000
094101 Total- School for Handicapped / Retarded 838,188,000 1,113,653,000 977,768,000
094120 Other IB3813 ACTIO PROJECT (AS s : N TO S PIRE) Person TRENGTHEN PERFORMANCE FOR INC LUSIVE AND RESPONSIVE EDUCATION PROGRAM
094120- A03 Operating Expenses 435,000,000 435,000,000 653,000,000
094120- A039 General 435,000,000 435,000,000 653,000,000
094120- A05 Grants, Subsidies and Write off Loans 2,465,000,000 2,465,000,000 2,247,000,000
094120- A052 Grants Domestic 2,465,000,000 2,465,000,000 2,247,000,000
Total- ACTION TO STRENGTHEN 2,900,000,000 2,900,000,000 2,900,000,000
PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM PROJECT (ASPIRE)
(In Foreign Exchange) (2,900,000,000)
(Foreign Aid) (2,900,000,000)
(In Local Currency) (2,900,000,000) (2,900,000,000)
094120 Total- _ Others _________________ 2,900,000,000 _________________ 2,900,000,000 _______________ 2,900,000,000
0941 Total- Education Services Notdefinable by Level 3,738,188,000 4,013,653,000 3,877,768,000
094 Total- Education Services Notdefinable by Level 3,738,188,000 4,013,653,000 3,877,768,000
095 Subsi diary Services to Education:
0951 Subsi 095120 OTHE diary S RS : ervices to Education:

IB2929 AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAID E AZAM AND PAKISTAN MOVEMENT NBF

095120- A03 Operating Expenses 900,000 900,000 900,000
095120- A039 General 900,000 900,000 900,000
Total- AWARD ON BEST BOOKS FOR 900,000 900,000 900,000
CHILDREN ON ALLAMA IQBAL QUAID E AZAM AND PAKISTAN MOVEMENT NBF
Page 831
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
R R R
IB2930 NATION ACCOUNTANT GENERAL P AL BOOK FOUNDATION ISLAMABAD (AUTON s AKISTAN REVENUES OMOUS) s s
095120- A01 Employees Related Expenses 100,000,000 106,660,000 106,000,000
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 27,338,000 26,678,000
095120- A012-1 Regular Allowances (15,678,000) (22,338,000) (21,678,000)
095120- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,000,000)
095120- A03 Operating Expenses 9,350,000 8,350,000 9,350,000
095120- A039 General 9,350,000 8,350,000 9,350,000
Total- I NATIONAL BOOK FOUNDATION SLAMABAD (AUTONOMOUS) 109,350,000 115,010,000 115,350,000
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 (AUTONOMOUS)
095120- A01 Employees Related Expenses 7,000,000 7,000,000 8,000,000
095120- A011 Pay 4,630,000 4,630,000 4,630,000
095120- A011-2 Pay of Other Staff (4,630,000) (4,630,000) (4,630,000)
095120- A012 Allowances 2,370,000 2,370,000 3,370,000
095120- A012-1 Regular Allowances (1,792,000) (1,792,000) (2,792,000)
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 (AUTONOMOUS) 8,854,000 8,854,000 9,854,000
095120 Total- OTHERS 120,604,000 126,264,000 127,604,000
0951 Total- Subsidiary Services to Education 120,604,000 126,264,000 127,604,000
095 Total- Subsidiary Services to Education 120,604,000 126,264,000 127,604,000
096 Admini stration:
0961 Admini stration:
Page 832
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB2746 AEO BH ACCOUNTANT G ARA KAUIB2 ENERAL PAKISTAN REVENUES
096101- A01 Employees Related Expenses 3,975,000 3,835,000 4,491,000
096101- A011 Pay 5 5 1,910,000 1,910,000 2,160,000
096101- A011-1 Pay of Officers (1) (1) (955,000) (955,000) (1,080,000)
096101- A011-2 Pay of Other Staff (4) (4) (955,000) (955,000) (1,080,000)
096101- A012 Allowances 2,065,000 1,925,000 2,331,000
096101- A012-1 Regular Allowances (1,815,000) (1,815,000) (2,081,000)
096101- A012-2 Other Allowances (Excluding TA) (250,000) (110,000) (250,000)
096101- A03 Operating Expenses 1,534,000 2,374,000 1,719,000
096101- A032 Communications 110,000 110,000 110,000
096101- A033 Utilities 330,000 420,000 336,000
096101- A034 Occupancy Costs 711,000 711,000 900,000
096101- A038 Travel & Transportation 243,000 743,000 233,000
096101- A039 General 140,000 390,000 140,000
096101- A13 Repairs and Maintenance 148,000 148,000 148,000
096101- A130 Transport 70,000 70,000 70,000
096101- A131 Machinery and Equipment 20,000 20,000 20,000
096101- A132 Furniture and Fixture 38,000 38,000 38,000
096101- A137 Computer Equipment 20,000 20,000 20,000
Total- A EO BHARA KAU 5,657,000 6,357,000 6,358,000
IB2747 AREA EDUCATION OFFICE SECTOR TARNAUL (FA) ISLAMABAD
096101- A01 Employees Related Expenses 5,359,000 5,359,000 4,929,000
096101- A011 Pay 5 5 2,790,000 2,795,000 2,138,000
096101- A011-1 Pay of Officers (1) (1) (1,190,000) (1,195,000) (1,069,000)
096101- A011-2 Pay of Other Staff (4) (4) (1,600,000) (1,600,000) (1,069,000)
096101- A012 Allowances 2,569,000 2,564,000 2,791,000
096101- A012-1 Regular Allowances (2,394,000) (2,445,000) (2,616,000)
096101- A012-2 Other Allowances (Excluding TA) (175,000) (119,000) (175,000)
096101- A03 Operating Expenses 2,003,000 3,325,000 2,718,000
096101- A032 Communications 60,000 60,000 80,000
096101- A033 Utilities 170,000 170,000 200,000
096101- A034 Occupancy Costs 1,400,000 1,765,000 1,680,000
096101- A038 Travel & Transportation 266,000 1,223,000 651,000
096101- A039 General 107,000 107,000 107,000
Page 833
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A04 Employees Retirement Benefits 435,000 113,000
096101- A041 Pension 435,000 113,000
096101- A13 Repairs and Maintenance 110,000 610,000 110,000
096101- A130 Transport 40,000 540,000 40,000
096101- A131 Machinery and Equipment 10,000 10,000 10,000
096101- A132 Furniture and Fixture 20,000 20,000 20,000
096101- A137 Computer Equipment 40,000 40,000 40,000
Total- AREA EDUCATION OFFICE SECTOR TARNAUL (FA) ISLAMABAD 7,907,000 9,407,000 7,757,000
IB2752 AREA EDUCATION OFFICE SECTOR NILORE (FA) ISLAMABAD
096101- A01 Employees Related Expenses 2,311,000 2,307,000 6,237,000
096101- A011 Pay 5 5 941,000 941,000 2,272,000
096101- A011-1 Pay of Officers (1) (1) (141,000) (141,000) (1,136,000)
096101- A011-2 Pay of Other Staff (4) (4) (800,000) (800,000) (1,136,000)
096101- A012 Allowances 1,370,000 1,366,000 3,965,000
096101- A012-1 Regular Allowances (1,115,000) (1,151,000) (3,415,000)
096101- A012-2 Other Allowances (Excluding TA) (255,000) (215,000) (550,000)
096101- A03 Operating Expenses 2,643,000 4,105,000 2,954,000
096101- A032 Communications 250,000 67,000 200,000
096101- A033 Utilities 300,000 330,000 300,000
096101- A034 Occupancy Costs 1,043,000 1,843,000 1,354,000
096101- A036 Motor Vehicles 30,000
096101- A038 Travel & Transportation 700,000 1,237,000 780,000
096101- A039 General 320,000 628,000 320,000
096101- A13 Repairs and Maintenance 190,000 940,000 190,000
096101- A130 Transport 100,000 700,000 100,000
096101- A131 Machinery and Equipment 30,000 80,000 30,000
096101- A132 Furniture and Fixture 30,000 80,000 30,000
096101- A137 Computer Equipment 30,000 80,000 30,000
Total- AREA EDUCATION OFFICE SECTOR NILORE (FA) ISLAMABAD 5,144,000 7,352,000 9,381,000
IB2753 AREA EDUCATION OFFICE SECTOR SIHALA (FA) ISLAMABAD
096101- A01 Employees Related Expenses 5,187,000 5,187,000 6,013,000
Page 834
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2025-26 OFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A011 Pay 5 5 2,564,000 2,172,000 2,750,000
096101- A011-1 Pay of Officers (1) (1) (1,400,000) (1,596,000) (1,493,000)
096101- A011-2 Pay of Other Staff (4) (4) (1,164,000) (576,000) (1,257,000)
096101- A012 Allowances 2,623,000 3,015,000 3,263,000
096101- A012-1 Regular Allowances (2,243,000) (2,825,000) (2,883,000)
096101- A012-2 Other Allowances (Excluding TA) (380,000) (190,000) (380,000)
096101- A03 Operating Expenses 2,315,000 3,121,000 2,602,000
096101- A032 Communications 80,000 44,000 80,000
096101- A033 Utilities 350,000 79,000 350,000
096101- A034 Occupancy Costs 1,358,000 1,841,000 1,358,000
096101- A038 Travel & Transportation 362,000 852,000 630,000
096101- A039 General 165,000 305,000 184,000
096101- A13 Repairs and Maintenance 300,000 431,000 300,000
096101- A130 Transport 100,000 195,000 100,000
096101- A131 Machinery and Equipment 40,000 40,000 40,000
096101- A132 Furniture and Fixture 50,000 125,000 50,000
096101- A137 Computer Equipment 110,000 71,000 110,000
Total- AREA EDUCATION OFFICE SECTOR SIHALA (FA) ISLAMABAD 7,802,000 8,739,000 8,915,000
IB2844 FEDERAL DIRECTORATE OF EDUCATION
096101- A01 Employees Related Expenses 239,641,000 250,422,000 263,514,000
096101- A011 Pay 287 272 156,069,000 156,069,000 156,069,000
096101- A011-1 Pay of Officers (69) (69) (90,904,000) (90,904,000) (90,904,000)
096101- A011-2 Pay of Other Staff (218) (203) (65,165,000) (65,165,000) (65,165,000)
096101- A012 Allowances 83,572,000 94,353,000 107,445,000
096101- A012-1 Regular Allowances (62,072,000) (71,353,000) (83,945,000)
096101- A012-2 Other Allowances (Excluding TA) (21,500,000) (23,000,000) (23,500,000)
096101- A03 Operating Expenses 633,900,000 566,744,000 655,030,000
096101- A031 Fees 100,000 100,000
096101- A032 Communications 6,390,000 4,860,000 6,390,000
096101- A033 Utilities 7,500,000 6,233,000 7,500,000
096101- A034 Occupancy Costs 40,000,000 40,000,000 45,000,000
096101- A036 Motor Vehicles 10,000 10,000
Page 835
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSIO NAL TRAINING DIV ISION DEMAN DS 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
096101- A038 Travel & Transportation 11,200,000 9,217,000 11,200,000
096101- A039 General 568,700,000 506,434,000 584,830,000
096101- A04 Employees Retirement Benefits 18,500,000 59,730,000 18,500,000
096101- A041 Pension 18,500,000 59,730,000 18,500,000
096101- A05 Grants, Subsidies and Write off Loans 91,600,000 87,600,000 91,600,000
096101- A052 Grants Domestic 91,600,000 87,600,000 91,600,000
096101- A06 Transfers 9,000,000 3,990,000 9,000,000
096101- A061 Scholarship 9,000,000 3,990,000 8,990,000
096101- A063 Entertainment & Gifts 10,000
096101- A09 Physical Assets 7,000,000 149,910,000 9,000,000
096101- A092 Computer Equipment 3,000,000 12,130,000 5,000,000
096101- A094 Other Stores and Stocks 100,000,000
096101- A096 Purchase of Plant and Machinery 2,000,000 2,000,000
096101- A097 Purchase of Furniture and Fixture 2,000,000 37,780,000 2,000,000
096101- A13 Repairs and Maintenance 11,000,000 34,729,000 11,000,000
096101- A130 Transport 1,500,000 1,500,000 1,500,000
096101- A131 Machinery and Equipment 2,000,000 2,250,000 2,000,000
096101- A132 Furniture and Fixture 2,000,000 4,000,000 2,000,000
096101- A133 Buildings and Structure 1,000,000 23,000,000 1,000,000
096101- A137 Computer Equipment 4,000,000 3,479,000 4,000,000
096101- A138 General 500,000 500,000 500,000
Total- FEDERAL DIRECTORATE OF EDUCATION 1,010,641,000 1,153,125,000 1,057,644,000
096101 Total- Secretariat/Policy/Curriculum 1,037,151,000 1,184,980,000 1,090,055,000
0961 Total- Administration 1,037,151,000 1,184,980,000 1,090,055,000
096 Total- Administration 1,037,151,000 1,184,980,000 1,090,055,000
097 Educa tion Affairs,Services not Elsewhere Classified:
0971 Edu.A 097120 OTHE IB0559 GRANT ff.Services not Elsewhere Classfied: RS : S TO MODEL DINI MADARIS (AUTONOMOUS)
097120- A01 Employees Related Expenses 66,000,000 81,800,000 82,000,000
097120- A011 Pay 40,300,000 45,400,000 44,500,000
097120- A011- 1 Pay of Officers (22,500,000) (22,500,000) (21,500,000)
Page 836
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION N f Pt AL TRAINING DIVI 20252026 SION DEMAND 20252026 S FOR GRANTS 20262027
o o 2025-26 oss 2026-27 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A011-2 Pay of Other Staff (17,800,000) (22,900,000) (23,000,000)
097120- A012 Allowances 25,700,000 36,400,000 37,500,000
097120- A012-1 Regular Allowances (24,200,000) (34,900,000) (36,000,000)
097120- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,500,000)
097120- A03 Operating Expenses 2,774,000 2,574,000 2,000,000
097120- A039 General 2,774,000 2,574,000 2,000,000
Total- ( GRANTS TO MODEL DINI MADARIS AUTONOMOUS) 68,774,000 84,374,000 84,000,000
IB2398 NATIONAL CURRICULUM COMMISSION
097120- A01 Employees Related Expenses 8,000,000 935,000
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 3,500,000 935,000
097120- A012-1 Regular Allowances (3,400,000) (835,000)
097120- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
097120- A03 Operating Expenses 12,280,000 36,339,000 12,800,000
097120- A032 Communications 850,000 950,000 850,000
097120- A033 Utilities 3,750,000 3,950,000 3,250,000
097120- A038 Travel & Transportation 1,590,000 9,149,000 1,390,000
097120- A039 General 6,090,000 22,290,000 7,310,000
097120- A13 Repairs and Maintenance 720,000 2,520,000 1,200,000
097120- A130 Transport 150,000 150,000 380,000
097120- A131 Machinery and Equipment 100,000 400,000 350,000
097120- A132 Furniture and Fixture 100,000 100,000 100,000
097120- A137 Computer Equipment 200,000 1,500,000 200,000
097120- A138 General 170,000 370,000 170,000
Total- NATIONAL CURRICULUM COMMISSION 21,000,000 39,794,000 14,000,000
IB2847 ADMISS ION OF BUGHTI TRIBE STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR
097120- A06 Transfers 500,000
097120- A061 Scholarship 500,000
Total- ADMISSION OF BUGHTI TRIBE 500,000
STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR
Page 837
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVISION 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2916 SCHOLARSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT
097120- A06 Transfers 1,000,000
097120- A061 Scholarship 1,000,000
Total- IB2920 PAKIST SCHOLARSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT AN GIRL GUIDE ASSOCIATION ICT BRANC 1,000,000 H ISLAMABAD (AUTON OMOUS)
097120- A01 Employees Related Expenses 8,000,000 9,150,000 10,000,000
097120- A011 Pay 4,000,000 4,000,000 4,200,000
097120- A011-1 Pay of Officers (2,100,000) (2,100,000) (2,800,000)
097120- A011-2 Pay of Other Staff (1,900,000) (1,900,000) (1,400,000)
097120- A012 Allowances 4,000,000 5,150,000 5,800,000
097120- A012-1 Regular Allowances (4,000,000) (5,150,000) (5,800,000)
097120- A03 Operating Expenses 3,500,000 3,100,000 3,605,000
097120- A039 General 3,500,000 3,100,000 3,605,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION 11,500,000 12,250,000 13,605,000
I ( CT BRANCH ISLAMABAD AUTONOMOUS)
IB2921 GRANT TO NATIONAL EDUCATION FOUNDATION ( AUTONOMOUS)
097120- A01 Employees Related Expenses 18,000,000 19,097,000 20,000,000
097120- A011 Pay 9,513,000 9,513,000 11,513,000
097120- A011-1 Pay of Officers (3,980,000) (3,980,000) (4,980,000)
097120- A011-2 Pay of Other Staff (5,533,000) (5,533,000) (6,533,000)
097120- A012 Allowances 8,487,000 9,584,000 8,487,000
097120- A012-1 Regular Allowances (4,330,000) (5,427,000) (4,330,000)
097120- A012-2 Other Allowances (Excluding TA) (4,157,000) (4,157,000) (4,157,000)
097120- A03 Operating Expenses 395,525,000 393,825,000 398,525,000
097120- A039 General 395,525,000 393,825,000 398,525,000
Total- GRANT TO NATIONAL EDUCATION FOUNDATION (AUTONOMOUS) 413,525,000 412,922,000 418,525,000
IB2923 PAKIST 097120- A01 AN BOY SCOUTS ASSOCIATION ISLAMABA Employees Related Expenses D (AUTONOMOUS) 25,000,000 28,900,000 35,000,000
Page 838
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A011 Pay 18,000,000 18,000,000 23,000,000
097120- A011-1 Pay of Officers (10,000,000) (10,000,000) (12,000,000)
097120- A011-2 Pay of Other Staff (8,000,000) (8,000,000) (11,000,000)
097120- A012 Allowances 7,000,000 10,900,000 12,000,000
097120- A012-1 Regular Allowances (3,500,000) (7,400,000) (12,000,000)
097120- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000)
097120- A03 Operating Expenses 9,350,000 8,650,000 9,630,000
097120- A039 General 9,350,000 8,650,000 9,630,000
Total- I PAKISTAN BOY SCOUTS ASSOCIATION SLAMABAD (AUTONOMOUS) 34,350,000 37,550,000 44,630,000
IB2924 ISLAMA BAD BOY SCOUTS ASSOCIATION ISLAMABAD (AUTONOMOUS)
097120- A01 Employees Related Expenses 6,000,000 6,900,000 7,000,000
097120- A011 Pay 4,000,000 4,000,000 4,800,000
097120- A011-1 Pay of Officers (1,500,000) (1,500,000) (1,800,000)
097120- A011-2 Pay of Other Staff (2,500,000) (2,500,000) (3,000,000)
097120- A012 Allowances 2,000,000 2,900,000 2,200,000
097120- A012-1 Regular Allowances (2,000,000) (2,900,000) (2,200,000)
097120- A03 Operating Expenses 2,805,000 2,505,000 3,000,000
097120- A039 General 2,805,000 2,505,000 3,000,000
Total- I SLAMABAD BOY SCOUTS 8,805,000 9,405,000 10,000,000
ASSOCIATION ISLAMABAD
( IB2925 PAKIST AUTONOMOUS) AN GIRL GUIDE ASSOCIATION NHQ ISLAMAB AD (AUTONOMOUS)
097120- A01 Employees Related Expenses 48,995,000 65,476,000 66,000,000
097120- A011 Pay 26,900,000 29,276,000 29,400,000
097120- A011-1 Pay of Officers (23,000,000) (24,960,000) (25,000,000)
097120- A011-2 Pay of Other Staff (3,900,000) (4,316,000) (4,400,000)
097120- A012 Allowances 22,095,000 36,200,000 36,600,000
097120- A012-1 Regular Allowances (22,095,000) (36,200,000) (36,600,000)
097120- A03 Operating Expenses 9,000,000 8,400,000 9,270,000
097120- A039 General 9,000,000 8,400,000 9,270,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD (AUTONOMOUS) 57,995,000 73,876,000 75,270,000
Page 839
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB2926 AMERIC ACCOUNTANT GENERAL PAKISTAN REVENUES AN INSTITUTE OF PAK STUDIES (AUTONOMOUS)
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- A ( MERICAN INSTITUTE OF PAK STUDIES AUTONOMOUS) 12,000,000 12,000,000 12,000,000
IB8753 PAKISTAN INSTITUTE OF EDUCATION (PIE)
097120- A01 Employees Related Expenses 107,573,000 120,979,000 126,748,000
097120- A011 Pay 101 94 52,802,000 56,821,000 54,063,000
097120- A011-1 Pay of Officers (37) (46) (40,652,000) (43,937,000) (41,175,000)
097120- A011-2 Pay of Other Staff (64) (48) (12,150,000) (12,884,000) (12,888,000)
097120- A012 Allowances 54,771,000 64,158,000 72,685,000
097120- A012-1 Regular Allowances (50,671,000) (57,386,000) (66,685,000)
097120- A012-2 Other Allowances (Excluding TA) (4,100,000) (6,772,000) (6,000,000)
097120- A02 Project Pre-Investment Analysis 12,000,000 1,163,000 7,000,000
097120- A022 Research Survey & Exploratory Oper 12,000,000 1,163,000 7,000,000
097120- A03 Operating Expenses 85,123,000 120,220,000 102,288,000
097120- A030 Fule and Power 16,000,000 1,400,000 2,200,000
097120- A032 Communications 1,850,000 2,775,000 1,800,000
097120- A033 Utilities 13,735,000 11,193,000 12,750,000
097120- A034 Occupancy Costs 18,938,000 23,827,000 34,850,000
097120- A038 Travel & Transportation 7,100,000 62,120,000 25,588,000
097120- A039 General 27,500,000 18,905,000 25,100,000
097120- A04 Employees Retirement Benefits 4,000,000 4,701,000 1,750,000
097120- A041 Pension 4,000,000 4,701,000 1,750,000
097120- A05 Grants, Subsidies and Write off Loans 6,500,000 2,600,000
097120- A052 Grants Domestic 6,500,000 2,600,000
097120- A13 Repairs and Maintenance 12,900,000 2,657,000 10,500,000
097120- A130 Transport 1,500,000 1,285,000 1,500,000
097120- A131 Machinery and Equipment 1,000,000 65,000 1,000,000
097120- A132 Furniture and Fixture 1,000,000 1,000,000
097120- A133 Buildings and Structure 8,000,000 950,000 5,000,000
097120- A137 Computer Equipment 900,000 310,000 1,500,000
097120- A138 General 500,000 47,000 500,000
Page 840
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DI VISION DEMAN DS 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
Total- PAKISTAN INSTITUTE OF EDUCATION (PIE) 228,096,000 249,720,000 250,886,000
IB9980 DAANISH EDUCATION TRUST
097120- A05 Grants, Subsidies and Write off Loans 54,517,000,000
097120- A052 Grants Domestic 54,517,000,000
Total- DAANISH EDUCATION TRUST 54,517,000,000
097120 Total- OTHERS 857,545,000 55,448,891,000 922,916,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 857,545,000 55,448,891,000 922,916,000
097 Total- Education Affairs,Services not Elsewhere Classified 857,545,000 55,448,891,000 922,916,000
09 Total- Education Affairs and Services 28,658,070,000 85,236,786,000 32,171,498,000
10 Social Protection:
108 Others :
1081 Others :
108120 Other IB2870 BASIC Distribution of Winter Clothes : EDUCATION COMMUNITY SCHOOLS
108120- A01 Employees Related Expenses 434,440,000 465,485,000 488,711,000
108120- A011 Pay 384 384 214,254,000 214,254,000 212,604,000
108120- A011- 1 Pay of Officers (145) (145) (146,899,000) (146,899,000) (146,416,000)
108120- A011- 2 Pay of Other Staff (239) (239) (67,355,000) (67,355,000) (66,188,000)
108120- A012 Allowances 220,186,000 251,231,000 276,107,000
108120- A012- 1 Regular Allowances (211,874,000) (232,949,000) (262,212,000)
108120- A012- 2 Other Allowances (Excluding TA) (8,312,000) (18,282,000) (13,895,000)
108120- A02 Project Pre-Investment Analysis 5,500,000
108120- A022 Research Survey & Exploratory Oper 5,500,000
108120- A03 Operating Expenses 465,299,000 765,925,000 675,754,000
108120- A031 Fees 21,000
108120- A032 Communications 807,000 1,377,000 807,000
108120- A033 Utilities 4,700,000 7,101,000 5,200,000
108120- A034 Occupancy Costs 60,808,000 52,040,000 72,014,000
108120- A038 Travel & Transportation 11,512,000 17,469,000 13,512,000
108120- A039 General 387,451,000 687,938,000 584,221,000
108120- A04 Employees Retirement Benefits 2,275,000 4,152,000 3,328,000
Page 841
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSIO NAL TRAINING DIV ISION DEMAN DS 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
108120- A041 Pension 2,275,000 4,152,000 3,328,000
108120- A05 Grants, Subsidies and Write off Loans 2,300,000 16,600,000 2,300,000
108120- A052 Grants Domestic 2,300,000 16,600,000 2,300,000
108120- A06 Transfers 10,000 10,000
108120- A063 Entertainment & Gifts 10,000 10,000
108120- A09 Physical Assets 11,116,000 260,000 3,608,000
108120- A092 Computer Equipment 5,008,000 160,000 2,508,000
108120- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
108120- A097 Purchase of Furniture and Fixture 6,008,000 1,000,000
108120- A13 Repairs and Maintenance 19,000,000 14,361,000 15,000,000
108120- A130 Transport 2,500,000 6,700,000 2,500,000
108120- A131 Machinery and Equipment 2,500,000 297,000 2,500,000
108120- A132 Furniture and Fixture 5,000,000 2,000,000 2,000,000
108120- A133 Buildings and Structure 3,000,000 2,000,000 2,000,000
108120- A137 Computer Equipment 5,000,000 2,864,000 5,000,000
108120- A138 General 1,000,000 500,000 1,000,000
Total- BASIC EDUCATION COMMUNITY SCHOOLS 934,440,000 1,272,283,000 1,188,711,000
108120 Total- Other Distribution of Winter Clothes 934,440,000 1,272,283,000 1,188,711,000
1081 Total- Others 934,440,000 1,272,283,000 1,188,711,000
108 Total- Others 934,440,000 1,272,283,000 1,188,711,000
10 Total- Social Protection 934,440,000 1,272,283,000 1,188,711,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 36,192,798,000 92,070,324,000 41,600,464,000
(In Foreign Exchange) (Own Resources) (2,900,000,000)
(Foreign Aid) (2,900,000,000)
(In Local Currency) (36,192,798,000) (92,070,324,000) (38,700,464,000)
Page 842
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVIS 2025-2026 ION 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, LAHORE

09 Education Affairs and Services:
093 0931 Tertiary Education Affairs and Services: Tertiary Education Affairs and Services:
093102 LO144 Profs/t 7 NATIO echnic NAL C al universities /colleges : OLLEGE OF ART LAHORE (AUTONO MOUS)
093102 - A01 Employees Related Expenses 355,840,000 406,240,000 390,000,000
093102 - A011 Pay 144,515,000 144,515,000 159,900,000
093102 - A011- 1 Pay of Officers (108,300,000) (108,300,000) (120,900,000)
093102 - A011- 2 Pay of Other Staff (36,215,000) (36,215,000) (39,000,000)
093102 - A012 Allowances 211,325,000 261,725,000 230,100,000
093102 - A012- 1 Regu lar Allowances (83,248,000) (133,648,000) (89,700,000)
093102 - A012- 2 Othe r Allowances (Excluding TA) (128,077,000) (128,077,000) (140,400,000)
093102 - A03 Operating Expenses 116,723,000 61,871,000 116,723,000
093102 - A039 General 116,723,000 61,871,000 116,723,000
093102 - A04 Employees Retirement Benefits 45,000,000
093102 - A041 Pension 45,000,000
Total- NATIONAL COLLEGE OF ART LAHORE (AUTONOMOUS) 472,563,000 513,111,000 506,723,000
0 93102 Total- Profs/technical universities /colleges 472,563,000 513,111,000 506,723,000
0 931 Total- Tertiary Education Affairs and Services 472,563,000 513,111,000 506,723,000
0 93 Total- Tertiary Education Affairs and Services 472,563,000 513,111,000 506,723,000
0 9 Total- Education Affairs and Services 472,563,000 513,111,000 506,723,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 472,563,000 513,111,000 506,723,000
Page 843
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVIS 2025-2026 ION 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, GILGIT

09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 GL044 Profs/t 3 NATIO echnic NAL C al universities /colleges : OLLEGE OF ARTS GILGIT CAMPUS (A UTONOMOUS)
093102 - A01 Employees Related Expenses 30,000,000 34,300,000 30,000,000
093102 - A011 Pay 10,000,000 10,000,000 10,000,000
093102 - A011- 1 Pay of Officers (4,970,000) (4,970,000) (4,970,000)
093102 - A011- 2 Pay of Other Staff (5,030,000) (5,030,000) (5,030,000)
093102 - A012 Allowances 20,000,000 24,300,000 20,000,000
093102 - A012- 1 Reg ular Allowances (9,870,000) (14,170,000) (9,870,000)
093102 - A012- 2 Othe r Allowances (Excluding TA) (10,130,000) (10,130,000) (10,130,000)
093102 - A03 Operating Expenses 50,000,000 44,700,000 50,000,000
093102 - A039 General 50,000,000 44,700,000 50,000,000
Total- NATIONAL COLLEGE OF ARTS GILGIT CAMPUS (AUTONOMOUS) 80,000,000 79,000,000 80,000,000
0 93102 Total- Profs/technical universities /colleges 80,000,000 79,000,000 80,000,000
0 931 Total- Tertiary Education Affairs and Services 80,000,000 79,000,000 80,000,000
0 93 Total- Tertiary Education Affairs and Services 80,000,000 79,000,000 80,000,000
0 9 Total- Education Affairs and Services 80,000,000 79,000,000 80,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 80,000,000 79,000,000 80,000,000
Page 844
NO. 03 8.- FC21 P26 FEDERAL EDUCATION AND PROFESSION N f P AL TRAINING DIVISI 2022026 ON DEMAND 2022026 S FOR GRANTS 20262027
o o 2025-26 osts 2026-27 5- Budget Estimate 5- Revised Estimate - Budget Estimate
Rs Rs Rs
01 Genera CHIEF ACCOUNTS OFFICER (MINI l Public Service: STRY OF FOREIGN AFFAIRS)
015 General Services:
0151 015102 HQ1454 Person Human CONTR nel Services: Resource Management - Planning Services : IBUTION TO SOUTH ASIAN UNIVERSITY NEW DELHI
015102 - A06 Transfers 35,000,000 35,000,000 40,000,000
015102 - A062 Technical Assistance 35,000,000 35,000,000 40,000,000
Total- CONTRIBUTION TO SOUTH ASIAN UNIVERSITY NEW DELHI 35,000,000 35,000,000 40,000,000
HQ1457 ECO EDUCATIONAL INSTITUTE
015102 - A06 Transfers 700,000 700,000 1,000,000
015102 - A062 Technical Assistance 700,000 700,000 1,000,000
Total- ECO EDUCATIONAL INSTITUTE 700,000 700,000 1,000,000
HQ2165 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102 - A01 Employees Related Expenses 35,000,000 35,000,000 50,000,000
015102 - A011 Pay 3 12,700,000 12,700,000 21,025,000
015102 - A011-1 Pay of Officers (1) (1,500,000) (1,500,000) (1,475,000)
015102 - A011-2 Pay of Other Staff (2) (11,200,000) (11,200,000) (19,550,000)
015102 - A012 Allowances 22,300,000 22,300,000 28,975,000
015102 - A012-1 Regular Allowances (17,392,000) (17,392,000) (22,294,000)
015102 - A012-2 Other Allowances (Excluding TA) (4,908,000) (4,908,000) (6,681,000)
015102 - A03 Operating Expenses 33,877,000 81,930,000 79,736,000
015102 - A032 Communications 282,000 282,000 510,000
015102 - A034 Occupancy Costs 28,110,000 28,110,000 36,566,000
015102 - A036 Motor Vehicles 650,000 650,000 825,000
015102 - A038 Travel & Transportation 1,780,000 1,780,000 1,140,000
015102 - A039 General 3,055,000 51,108,000 40,695,000
015102 - A06 Transfers 210,000 210,000 180,000
015102 - A063 Entertainment & Gifts 210,000 210,000 180,000
015102 - A09 Physical Assets 3,000
015102 - A092 Computer Equipment 1,000
015102 - A096 Purchase of Plant and Machinery 1,000
015102 - A097 Purchase of Furniture and Fixture 1,000
Page 845
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVI 2025-2026 Budget Estimate SION DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
015102- A13 Repairs and Maintenance 520,000 705,000 694,000
015102- A130 Transport 250,000 437,000 400,000
015102- A131 Machinery and Equipment 149,000 149,000 179,000
015102- A132 Furniture and Fixture 1,000
015102- A133 Buildings and Structure 120,000 119,000 115,000
Total- PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE 69,610,000 117,845,000 130,610,000
HQ2166 PAKISTAN EMBASSY BEIJING CHINA
015102- A01 Employees Related Expenses 35,000,000 35,000,000 39,000,000
015102- A011 Pay 4 3,630,000 3,230,000 3,800,000
015102- A011-1 Pay of Officers (1) (1,230,000) (830,000) (1,200,000)
015102- A011-2 Pay of Other Staff (3) (2,400,000) (2,400,000) (2,600,000)
015102- A012 Allowances 31,370,000 31,770,000 35,200,000
015102- A012-1 Regular Allowances (30,200,000) (29,300,000) (33,100,000)
015102- A012-2 Other Allowances (Excluding TA) (1,170,000) (2,470,000) (2,100,000)
015102- A03 Operating Expenses 21,957,000 22,247,000 41,250,000
015102- A032 Communications 907,000 1,017,000 1,350,000
015102- A033 Utilities 1,600,000 1,600,000 1,600,000
015102- A034 Occupancy Costs 14,000,000 14,000,000 23,000,000
015102- A038 Travel & Transportation 5,050,000 5,050,000 14,600,000
015102- A039 General 400,000 580,000 700,000
015102- A09 Physical Assets 20,000 100,000
015102- A092 Computer Equipment 20,000 100,000
015102- A13 Repairs and Maintenance 480,000 210,000 650,000
015102- A131 Machinery and Equipment 50,000 50,000 100,000
015102- A132 Furniture and Fixture 100,000 10,000 100,000
015102- A133 Buildings and Structure 100,000 100,000 100,000
015102- A137 Computer Equipment 230,000 50,000 300,000
015102- A138 General 50,000
Total- PAKISTAN EMBASSY BEIJING CHINA 57,457,000 57,457,000 81,000,000
HQ2167 CONTRIBUTION TO UNESCO PAIRS FRANCE
015102- A03 Operating Expenses 125,161,000 247,161,000 66,000,000
015102- A039 General 125,161,000 247,161,000 66,000,000
Page 846
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVI 2025-2026 Budget Estimate SION DEMA 2025-2026 Revised Estimate NDS FOR GRANTS 2026-2027 Budget Estimate
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
Total- CONTRIBUTION TO UNESCO PAIRS 125,161,000 247,161,000 66,000,000
FRANCE
HQ2168 CONTRIBUTION TO ISESCO RABAT MAROCCO
015102- A03 Operating Expenses 80,000,000 80,000,000 100,000,000
015102- A039 General 80,000,000 80,000,000 100,000,000
Total- CONTRIBUTION TO ISESCO RABAT 80,000,000 80,000,000 100,000,000
HQ2169 HUMA TO IUT DHAKA MAROCCO N RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION
015102- A06 Transfers 20,000,000 20,000,000 21,000,000
015102- A062 Technical Assistance 20,000,000 20,000,000 21,000,000
Total- HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION TO IUT DHAKA 20,000,000 20,000,000 21,000,000
HQ2174 PAKISTAN-CHAIRS ABROAD
015102- A01 Employees Related Expenses 50,000,000 50,000,000 50,000,000
015102- A011 Pay 27,500,000 27,500,000 27,500,000
015102- A011- 1 Pay of Officers (27,500,000) (27,500,000) (27,500,000)
015102- A012 Allowances 22,500,000 22,500,000 22,500,000
015102- A012- 1 Regular Allowances (20,500,000) (20,500,000) (20,500,000)
015102- A012- 2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
015102- A03 Operating Expenses 20,000,000 14,000,000 37,559,000
015102- A034 Occupancy Costs 15,000,000 10,000,000 27,559,000
015102- A038 Travel & Transportation 5,000,000 4,000,000 10,000,000
Total- PAKISTAN-CHAIRS ABROAD 70,000,000 64,000,000 87,559,000
015102 Total- Human Resource Management - Planning Services 457,928,000 622,163,000 527,169,000
0151 Total- Personnel Services 457,928,000 622,163,000 527,169,000
015 Total- General Services 457,928,000 622,163,000 527,169,000
01 Total- General Public Service 457,928,000 622,163,000 527,169,000
09 Educa tion Affairs and Services:
092 Secon dary Education Affairs and Services:
0921 Secon dary Education Affairs and Services:
Page 847
NO. 038.- FC2 1P26 F EDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVIS 2025-2026 Budget Estimate ION DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
092101 Secondary E HQ2170 PAKISTAN S CHIEF ACCOUNTS OFFICER (MINIS ducation : CHOOLS ABROAD TRY OF FOREIGN AFFAIRS)
092101- A06 Transfers 10,000,000 10,000,000 10,000,000
092101- A062 Technical Assistance 10,000,000 10,000,000 10,000,000
Total- PAKISTAN SCHOOLS ABROAD 10,000,000 10,000,000 10,000,000
092101 Total- Secondary Education 10,000,000 10,000,000 10,000,000
0921 Total- Secondary Education Affairs and Services 10,000,000 10,000,000 10,000,000
092 Total- Secondary Education Affairs and Services 10,000,000 10,000,000 10,000,000
093 Tertia ry Education Affairs and Services:
0931 Tertia 093101 Gener HQ2171 INTR ry Education Affairs and Services: al universities/colleges/institutes : ODUCTION OF URDU LANGUAGE IN CHINA
093101- A06 Transfers 10,000,000 4,000,000 1,000,000
093101- A062 Technical Assistance 10,000,000 4,000,000 1,000,000
Total- INTRO IN CHI DUCTION OF URDU LANGUAGE NA 10,000,000 4,000,000 1,000,000
093101 Total- General 10,000,000 4,000,000 1,000,000
universities/colleges/institutes
093102 Profs/ HQ2173 CONT technic RIBUTI al universities /colleges : ON TO COLOMBO PLAN STAFF COLLEG E MANILA PHILIPP INE
093102- A06 Transfers 20,000,000 20,000,000 21,000,000
093102- A062 Technical Assistance 20,000,000 20,000,000 21,000,000
Total- CONT STAFF RIBUTION TO COLOMBO PLAN COLLEGE MANILA PHILIPPINE 20,000,000 20,000,000 21,000,000
093102 Total- Profs/technical universities /colleges 20,000,000 20,000,000 21,000,000
0931 Total- Tertiary Education Affairs and Services 30,000,000 24,000,000 22,000,000
093 Total- Tertiary Education Affairs and Services 30,000,000 24,000,000 22,000,000
097 Educa tion Affairs,Services not Elsewhere Classified:
0971 Edu.A 097120 OTHE ff.Servi RS : ces not Elsewhere Classfied:
Page 848
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVIS 2025-2026 ION 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)

HQ2172 ASIAN INSTITUTE OF TECHNOLOGY BANGKOK THAILAND

097120- A06 Transfers 1,500,000 1,500,000 2,000,000
097120- A062 Technical Assistance 1,500,000 1,500,000 2,000,000
Total- ASIAN BANG INSTITUTE OF TECHNOLOGY KOK THAILAND 1,500,000 1,500,000 2,000,000
097120 Total- OTHERS 1,500,000 1,500,000 2,000,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 1,500,000 1,500,000 2,000,000
097 Total- Education Affairs,Services not Elsewhere Classified 1,500,000 1,500,000 2,000,000
09 Total- Education Affairs and Services 41,500,000 35,500,000 34,000,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 499,428,000 657,663,000 561,169,000
TOTAL - DEMAND 37,244,789,000 93,320,098,000 42,748,356,000
(In Foreign Exchange) (2,900,000,000)
(Own Resources)
(Foreign Aid) (2,900,000,000)
(In Local Currency) (37,244,789,000) (93,320,098,000) (39,848,356,000)
Page 849

NO. 039.- HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

DEMAND NO. 039 ( FC21H09 )

HIGHER EDUCATION COMMISSION (HEC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the HIGHER EDUCATION COMMISSION (HEC).

Voted Rs. 66,432,063,000

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.

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 66,407,120,000 66,383,521,000 66,432,063,000
Total 66,407,120,000 66,383,521,000 66,432,063,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,070,000,000 1,070,000,000 1,080,700,000
A011 Pay 549,735,000 549,735,000 560,436,000
A011-1 Pay of Officers (440,838,000) (440,838,000) (446,538,000)
A011-2 Pay of Other Staff (108,897,000) (108,897,000) (113,898,000)
A012 Allowances 520,265,000 520,265,000 520,264,000
A012-1 Regular Allowances (520,265,000) (520,265,000) (520,264,000)
A03 Operating Expenses 337,120,000 313,521,000 351,363,000
A05 Grants, Subsidies and Write off Loans 65,000,000,000 65,000,000,000 65,000,000,000
Total 66,407,120,000 66,383,521,000 66,432,063,000
Page 850

NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 IB1774 General universities/colleges/institutes : VIRTUAL UNIVERSITY OF PAKISTAN ISLAMABAD
093101 - A05 Grants, Subsidies and Write off Loans 131,215,000 131,215,000 50,000,000
093101 - A052 Grants Domestic 131,215,000 131,215,000 50,000,000
Total- VIRTUAL UNIVERSITY OF PAKISTAN ISLAMABAD 131,215,000 131,215,000 50,000,000
IB5234 HIGHER EDUCATION COMMISSION (AUTONOMOUS)
093101 - A01 Employees Related Expenses 1,070,000,000 1,070,000,000 1,080,700,000
093101 - A011 Pay 549,735,000 549,735,000 560,436,000
093101 - A011-1 Pay of Officers (440,838,000) (440,838,000) (446,538,000)
093101 - A011-2 Pay of Other Staff (108,897,000) (108,897,000) (113,898,000)
093101 - A012 Allowances 520,265,000 520,265,000 520,264,000
093101 - A012-1 Regular Allowances (520,265,000) (520,265,000) (520,264,000)
093101 - A03 Operating Expenses 337,120,000 313,521,000 351,363,000
093101 - A039 General 337,120,000 313,521,000 351,363,000
Total- HIGHER EDUCATION COMMISSION (AUTONOMOUS) 1,407,120,000 1,383,521,000 1,432,063,000
0 93101 Total- General 1,538,335,000 1,514,736,000 1,482,063,000
universities/colleges/institutes
093102 IB6501 Profs/technical universities /colleges : HEC UNIVERSITIES PROGRAMS
093102 - A05 Grants, Subsidies and Write off Loans 550,000,000 550,000,000 550,000,000
093102 - A052 Grants Domestic 550,000,000 550,000,000 550,000,000
Total- HEC UNIVERSITIES PROGRAMS 550,000,000 550,000,000 550,000,000
IB6511 UNIVERSITY OF POONCH RAWALAKOT
093102 - A05 Grants, Subsidies and Write off Loans 352,118,000 352,118,000 372,000,000
093102 - A052 Grants Domestic 352,118,000 352,118,000 372,000,000
Total- UNIVERSITY OF POONCH RAWALAKOT 352,118,000 352,118,000 372,000,000
Page 851
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
R R R
IB6512 FATIM ACCOUNTANT GENERAL P A JINNAH WOMEN UNIVERSITY RAWALPINDI s AKISTAN REVENU s ES s
093102- A05 Grants, Subsidies and Write off Loans 299,507,000 299,507,000 290,507,000
093102- A052 Grants Domestic 299,507,000 299,507,000 290,507,000
Total- FATIMA JINNAH WOMEN UNIVERSITY 299,507,000 299,507,000 290,507,000
IB6513 UNIVE RAWALPINDI RSITY OF MANAGEMENT SCIENCES AND INFO RMATION TECHNOLOGY KOTLI (AJK)
093102- A05 Grants, Subsidies and Write off Loans 202,653,000 202,653,000 223,000,000
093102- A052 Grants Domestic 202,653,000 202,653,000 223,000,000
Total- UNIVERSITY OF MANAGEMENT 202,653,000 202,653,000 223,000,000
SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
IB6520 UNIVE RSITY OF ENGINEERING & TECHNOLOGY TAXI LA
093102- A05 Grants, Subsidies and Write off Loans 679,846,000 679,846,000 659,846,000
093102- A052 Grants Domestic 679,846,000 679,846,000 659,846,000
Total- UNIVERSITY OF ENGINEERING & 679,846,000 679,846,000 659,846,000
TECHNOLOGY TAXILA
IB6521 COMSATS INSTITUTE OF INFORMATION TECHNOLOGY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 1,721,553,000 1,721,553,000 1,825,000,000
093102- A052 Grants Domestic 1,721,553,000 1,721,553,000 1,825,000,000
Total- COMSATS INSTITUTE OF INFORMATION 1,721,553,000 1,721,553,000 1,825,000,000
TECHNOLOGY ISLAMABAD
IB6524 UNIVERSITY OF AZAD JAMMU & KASHMIR MUZAFFARABAD
093102- A05 Grants, Subsidies and Write off Loans 533,268,000 533,268,000 624,000,000
093102- A052 Grants Domestic 533,268,000 533,268,000 624,000,000
Total- UNIVERSITY OF AZAD JAMMU & 533,268,000 533,268,000 624,000,000
KASHMIR MUZAFFARABAD
IB6525 UNIVERSITY OF ARID AGRICULTURE RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 690,865,000 690,865,000 669,865,000
093102- A052 Grants Domestic 690,865,000 690,865,000 669,865,000
Total- UNIVERSITY OF ARID AGRICULTURE 690,865,000 690,865,000 669,865,000
IB6526 CENTR RAWALPINDI E OF EXCELLENCE IN PHYCOLOGY QUAID-I-A ZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 74,913,000 74,913,000 102,000,000
093102- A052 Grants Domestic 74,913,000 74,913,000 102,000,000
Total- CENTRE OF EXCELLENCE IN 74,913,000 74,913,000 102,000,000
PHYCOLOGY QUAID-I-AZAM UNIVERSITY ISLAMABAD
Page 852
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB6528 THE W ACCOUNTANT GENERAL PAKISTAN REVENU OMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH ES
093102- A05 Grants, Subsidies and Write off Loans 182,548,000 182,548,000 203,000,000
093102- A052 Grants Domestic 182,548,000 182,548,000 203,000,000
Total- THE WOMEN UNIVERSITY OF AZAD 182,548,000 182,548,000 203,000,000
IB6529 CENTR JUMMU & KASHMIR BAGH E OF EXCELLENCE IN HISTORY AND CULTURE QUAID-I-AZAM UN IVERSITY ISLAMA BAD
093102- A05 Grants, Subsidies and Write off Loans 94,600,000 94,600,000 129,000,000
093102- A052 Grants Domestic 94,600,000 94,600,000 129,000,000
Total- IB6530 CENTR CENTRE OF EXCELLENCE IN HISTORY AND CULTURE QUAID-I-AZAM UNIVERSITY ISLAMABAD 94,600,000 E OF EXCELLENCE IN GENDER STUDIES QUAID-I-AZAM UNIVERS 94,600,000 ITY ISLAMABAD 129,000,000
093102- A05 Grants, Subsidies and Write off Loans 35,020,000 35,020,000 47,000,000
093102- A052 Grants Domestic 35,020,000 35,020,000 47,000,000
Total- CENTRE OF EXCELLENCE IN GENDER STUDIES QUAID-I-AZAM UNIVERSITY ISLAMABAD 35,020,000 35,020,000 47,000,000
IB6532 TENUR E TRACK SYSTEM
093102- A05 Grants, Subsidies and Write off Loans 5,700,000,000 5,700,000,000 5,200,000,000
093102- A052 Grants Domestic 5,700,000,000 5,700,000,000 5,200,000,000
Total- TENURE TRACK SYSTEM 5,700,000,000 5,700,000,000 5,200,000,000
IB6538 BAHRI A UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 132,611,000 132,611,000 153,000,000
093102- A052 Grants Domestic 132,611,000 132,611,000 153,000,000
Total- BAHRIA UNIVERSITY ISLAMABAD 132,611,000 132,611,000 153,000,000
IB6540 SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 132,750,000 132,750,000 153,000,000
093102- A052 Grants Domestic 132,750,000 132,750,000 153,000,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 132,750,000 132,750,000 153,000,000
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 42,199,000 42,199,000 57,000,000
093102- A052 Grants Domestic 42,199,000 42,199,000 57,000,000
Total- AREA STUDY CENTRE FOR AFRICA 42,199,000 42,199,000 57,000,000
NORTH & SOUTH AMERICA QUAID-I-AZAM UNIVERSITY ISLAMABAD
Page 853
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC ) DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB6550 ALLAM ACCOUNTANT GENERAL A IQBAL OPEN UNIVERSITY ISLAMABAD PAKISTAN REVENUES
093102- A05 Grants, Subsidies and Write off Loans 40,375,000 40,375,000 30,000,000
093102- A052 Grants Domestic 40,375,000 40,375,000 30,000,000
Total- ALLAMA IQBAL OPEN UNIVERSITY 40,375,000 40,375,000 30,000,000
ISLAMABAD
IB6552 AIR UN IVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 355,412,000 355,412,000 376,000,000
093102- A052 Grants Domestic 355,412,000 355,412,000 376,000,000
Total- AIR UNIVERSITY ISLAMABAD 355,412,000 355,412,000 376,000,000
IB6553 QUAID -I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 1,401,212,000 1,401,212,000 1,605,000,000
093102- A052 Grants Domestic 1,401,212,000 1,401,212,000 1,605,000,000
Total- QUAID-I-AZAM UNIVERSITY ISLAMABAD 1,401,212,000 1,401,212,000 1,605,000,000
IB6555 PROMOTION OF RESEARCH IN UNIVERSITIES
093102- A05 Grants, Subsidies and Write off Loans 4,000,000,000 4,000,000,000 4,000,000,000
093102- A052 Grants Domestic 4,000,000,000 4,000,000,000 4,000,000,000
Total- PROMOTION OF RESEARCH IN 4,000,000,000 4,000,000,000 4,000,000,000
UNIVERSITIES
IB6560 RAWALPINDI MEDICAL UNIVERSITY RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- RAWALPINDI MEDICAL UNIVERSITY 20,000,000 20,000,000 20,000,000
RAWALPINDI
IB6562 PAKISTAN STUDY CENTRE QUAID-I-AZAM UNIVERSITY
093102- A05 Grants, Subsidies and Write off Loans 76,340,000 76,340,000 91,000,000
093102- A052 Grants Domestic 76,340,000 76,340,000 91,000,000
Total- PAKISTAN STUDY CENTRE 76,340,000 76,340,000 91,000,000
QUAID-I-AZAM UNIVERSITY
Page 854
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB6565 PAKIS ACCOUNTANT GENERAL P TAN INSTITUTE OF DEVELOPMENT ECONOMIC AKISTAN REVENU S ES
093102- A05 Grants, Subsidies and Write off Loans 130,536,000 130,536,000 151,000,000
093102- A052 Grants Domestic 130,536,000 130,536,000 151,000,000
Total- PAKISTAN INSTITUTE OF 130,536,000 130,536,000 151,000,000
DEVELOPMENT ECONOMICS
IB6567 NATIONAL UNIVERSITY OF MODERN LANGUAGES
093102- A05 Grants, Subsidies and Write off Loans 909,462,000 909,462,000 964,000,000
093102- A052 Grants Domestic 909,462,000 909,462,000 964,000,000
Total- NATIONAL UNIVERSITY OF MODERN 909,462,000 909,462,000 964,000,000
LANGUAGES
IB6568 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 96,159,000 96,159,000 116,000,000
093102- A052 Grants Domestic 96,159,000 96,159,000 116,000,000
Total- NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI 96,159,000 96,159,000 116,000,000
IB6570 NATIONAL DEFENCE UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 127,832,000 127,832,000 148,000,000
093102- A052 Grants Domestic 127,832,000 127,832,000 148,000,000
Total- NATIONAL DEFENCE UNIVERSITY ISLAMABAD 127,832,000 127,832,000 148,000,000
IB6573 MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY
093102- A05 Grants, Subsidies and Write off Loans 470,721,000 470,721,000 495,000,000
093102- A052 Grants Domestic 470,721,000 470,721,000 495,000,000
Total- MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY 470,721,000 470,721,000 495,000,000
IB6590 INTER NATIONAL ISLAMIC UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 2,296,759,000 2,296,759,000 2,435,000,000
093102- A052 Grants Domestic 2,296,759,000 2,296,759,000 2,435,000,000
Total- INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD 2,296,759,000 2,296,759,000 2,435,000,000
IB6591 INTER UNIVERSITY ACADEMIC ACTIVITIES
093102- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 520,000,000
093102- A052 Grants Domestic 500,000,000 500,000,000 520,000,000
Total- INTER UNIVERSITY ACADEMIC ACTIVITIES 500,000,000 500,000,000 520,000,000
Page 855
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC No of 2025-26 Posts 2026-27 ) 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB6592 INSTIT ACCOUNTANT GENERAL UTE OF SPACE TECHNOLOGY ISLAMABAD PAKISTAN REVENUES
093102- A05 Grants, Subsidies and Write off Loans 209,906,000 209,906,000 230,000,000
093102- A052 Grants Domestic 209,906,000 209,906,000 230,000,000
Total- INSTITUTE OF SPACE TECHNOLOGY 209,906,000 209,906,000 230,000,000
ISLAMABAD
IB9201 NATIONAL SKILL UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 105,000,000 105,000,000 125,000,000
093102- A052 Grants Domestic 105,000,000 105,000,000 125,000,000
Total- NATIONAL SKILL UNIVERSITY ISLAMABAD 105,000,000 105,000,000 125,000,000
093102 Total- Profs/technical universities /colleges 22,164,165,000 22,164,165,000 22,564,218,000
0931 Total- Tertiary Education Affairs and Services 23,702,500,000 23,678,901,000 24,046,281,000
093 Total- Tertiary Education Affairs and Services 23,702,500,000 23,678,901,000 24,046,281,000
09 Total- Education Affairs and Services 23,702,500,000 23,678,901,000 24,046,281,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 23,702,500,000 23,678,901,000 24,046,281,000
Page 856
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 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 131,828,000 131,828,000 127,828,000
093102 - A052 Grants Domestic 131,828,000 131,828,000 127,828,000
Total- THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR 131,828,000 131,828,000 127,828,000
BR6562 ISLAM IA UNIVERSITY BAHAWALPUR
093102 - A05 Grants, Subsidies and Write off Loans 1,290,088,000 1,290,088,000 1,251,088,000
093102 - A052 Grants Domestic 1,290,088,000 1,290,088,000 1,251,088,000
Total- ISLAMIA UNIVERSITY BAHAWALPUR 1,290,088,000 1,290,088,000 1,251,088,000
BR6563 CHOL ISTAN UNIVERSITY OF VETERINARY & ANIM AL 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 149,433,000 149,433,000 145,433,000
093102 - A052 Grants Domestic 149,433,000 149,433,000 145,433,000
Total- GHAZI UNIVERSITY DERA GHAZI KHAN 149,433,000 149,433,000 145,433,000
FD6560 WATER MANAGEMENT RES CENTRE UNIVERSITY OF AGRICULTURE FAISALABAD
093102 - A05 Grants, Subsidies and Write off Loans 30,775,000 30,775,000 30,775,000
093102 - A052 Grants Domestic 30,775,000 30,775,000 30,775,000
Total- WATER MANAGEMENT RES CENTRE 30,775,000 30,775,000 30,775,000
UNIVERSITY OF AGRICULTURE FAISALABAD
FD6561 UNIVERSITY OF AGRICULTURE FAISALABAD
093102 - A05 Grants, Subsidies and Write off Loans 1,823,697,000 1,823,697,000 1,768,638,000
093102 - A052 Grants Domestic 1,823,697,000 1,823,697,000 1,768,638,000
Total- UNIVERSITY OF AGRICULTURE FAISALABAD 1,823,697,000 1,823,697,000 1,768,638,000
Page 857
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 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 304,065,000 304,065,000 324,000,000
093102- A052 Grants Domestic 304,065,000 304,065,000 324,000,000
Total- NATIONAL TEXTILE UNIVERSITY FAISALABAD 304,065,000 304,065,000 324,000,000
FD6563 GOVT COLLEGE UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 946,143,000 946,143,000 918,143,000
093102- A052 Grants Domestic 946,143,000 946,143,000 918,143,000
Total- GOVT COLLEGE UNIVERSITY 946,143,000 946,143,000 918,143,000
FAISALABAD
FD6564 GC WOMEN UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 167,538,000 167,538,000 162,538,000
093102- A052 Grants Domestic 167,538,000 167,538,000 162,538,000
Total- GC WOMEN UNIVERSITY FAISALABAD 167,538,000 167,538,000 162,538,000
FD6565 FAISALABAD MEDICAL UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- FAISALABAD MEDICAL UNIVERSITY FAISALABAD 20,000,000 20,000,000 20,000,000
GT6560 UNIVERSITY OF GUJRAT GUJRAT
093102- A05 Grants, Subsidies and Write off Loans 383,893,000 383,893,000 371,893,000
093102- A052 Grants Domestic 383,893,000 383,893,000 371,893,000
Total- UNIVERSITY OF GUJRAT GUJRAT 383,893,000 383,893,000 371,893,000
LO6561 UNIVERSITY OF VETERINARY & ANIMAL SCIENCES LAHORE
093102- A05 Grants, Subsidies and Write off Loans 672,071,000 672,071,000 652,071,000
093102- A052 Grants Domestic 672,071,000 672,071,000 652,071,000
Total- UNIVERSITY OF VETERINARY & ANIMAL SCIENCES LAHORE 672,071,000 672,071,000 652,071,000
LO6562 UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 2,637,432,000 2,637,432,000 2,559,000,000
093102- A052 Grants Domestic 2,637,432,000 2,637,432,000 2,559,000,000
Total- UNIVERSITY OF THE PUNJAB LAHORE 2,637,432,000 2,637,432,000 2,559,000,000
Page 858
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC No of 2025-26 Posts 2026-27 ) 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN R EVENUES SUB-OFFICE, LAHORE
LO6563 UNIVERSITY OF HEALTH SCIENCES LAHORE
093102- A05 Grants, Subsidies and Write off Loans 118,361,000 118,361,000 114,361,000
093102- A052 Grants Domestic 118,361,000 118,361,000 114,361,000
Total- UNIVERSITY OF HEALTH SCIENCES 118,361,000 118,361,000 114,361,000
LAHORE
LO6564 UNIVERSITY OF ENGINEERING AND TECHNOLOGY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 1,535,569,000 1,535,569,000 1,489,569,000
093102- A052 Grants Domestic 1,535,569,000 1,535,569,000 1,489,569,000
Total- UNIVERSITY OF ENGINEERING AND 1,535,569,000 1,535,569,000 1,489,569,000
TECHNOLOGY LAHORE
LO6565 UNIVERSITY OF EDUCATION LAHORE
093102- A05 Grants, Subsidies and Write off Loans 553,022,000 553,022,000 536,022,000
093102- A052 Grants Domestic 553,022,000 553,022,000 536,022,000
Total- UNIVERSITY OF EDUCATION LAHORE 553,022,000 553,022,000 536,022,000
LO6566 SHAIK H ZAYED ISLAMIC CENTRE UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 49,550,000 49,550,000 62,000,000
093102- A052 Grants Domestic 49,550,000 49,550,000 62,000,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 49,550,000 49,550,000 62,000,000
UNIVERSITY OF THE PUNJAB LAHORE
LO6567 SCHOOL OF MATHEMATICAL SCIENCES GOVT COLLEGE UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 89,686,000 89,686,000 89,686,000
093102- A052 Grants Domestic 89,686,000 89,686,000 89,686,000
Total- SCHOOL OF MATHEMATICAL 89,686,000 89,686,000 89,686,000
LO6568 SCHO SCIENCES GOVT COLLEGE UNIVERSITY LAHORE OL OF BIOLOGICAL SCIENCES UNIVERSITY O F THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 154,657,000 154,657,000 154,657,000
093102- A052 Grants Domestic 154,657,000 154,657,000 154,657,000
Total- SCHOOL OF BIOLOGICAL SCIENCES 154,657,000 154,657,000 154,657,000
UNIVERSITY OF THE PUNJAB LAHORE
LO6569 PAKISTAN STUDY CENTRE UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 44,109,000 44,109,000 60,000,000
093102- A052 Grants Domestic 44,109,000 44,109,000 60,000,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY OF THE PUNJAB LAHORE 44,109,000 44,109,000 60,000,000
Page 859

NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)

GHER EDUCATION COMMISSION (HEC) DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO6570 PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 135,451,000 135,451,000 155,000,000
093102- A052 Grants Domestic 135,451,000 135,451,000 155,000,000
Total- PAKISTAN INSTITUTE OF FASHION & 135,451,000 135,451,000 155,000,000
LO6571 LAHO DESIGN LAHORE RE COLLEGE FOR WOMEN UNIVERSITY LAHOR E
093102- A05 Grants, Subsidies and Write off Loans 560,215,000 560,215,000 543,215,000
093102- A052 Grants Domestic 560,215,000 560,215,000 543,215,000
Total- LAHORE COLLEGE FOR WOMEN 560,215,000 560,215,000 543,215,000
UNIVERSITY LAHORE
LO6572 KINNA IRD COLLEGE FOR WOMEN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 163,064,000 163,064,000 158,064,000
093102- A052 Grants Domestic 163,064,000 163,064,000 158,064,000
Total- KINNAIRD COLLEGE FOR WOMEN 163,064,000 163,064,000 158,064,000
LAHORE
LO6573 KING EDWARD MEDICAL UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 245,411,000 245,411,000 238,411,000
093102- A052 Grants Domestic 245,411,000 245,411,000 238,411,000
Total- KING EDWARD MEDICAL UNIVERSITY 245,411,000 245,411,000 238,411,000
LAHORE
LO6574 INSTIT UTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 52,818,000 52,818,000 65,000,000
093102- A052 Grants Domestic 52,818,000 52,818,000 65,000,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 52,818,000 52,818,000 65,000,000
UNIVERSITY OF THE PUNJAB LAHORE
LO6576 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 95,619,000 95,619,000 95,619,000
093102- A052 Grants Domestic 95,619,000 95,619,000 95,619,000
Total- INFORMATION TECHNOLOGY 95,619,000 95,619,000 95,619,000
UNIVERSITY LAHORE
LO6577 GOVT COLLEGE UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 616,399,000 616,399,000 598,399,000
093102- A052 Grants Domestic 616,399,000 616,399,000 598,399,000
Total- GOVT COLLEGE UNIVERSITY LAHORE 616,399,000 616,399,000 598,399,000
Page 860
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMANDS 2025-2026 Revised Estimate FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
LO6578 FATIM ACCOUNTANT GENERAL PAKISTAN R A JINNAH MEDICAL UNIVERSITY LAHORE EVENUES SUB-OFFICE, LAHORE
093102- A05 Grants, Subsidies and Write off Loans 55,255,000 55,255,000 55,255,000
093102- A052 Grants Domestic 55,255,000 55,255,000 55,255,000
Total- FATIMA JINNAH MEDICAL UNIVERSITY 55,255,000 55,255,000 55,255,000
LO6579 CENT LAHORE RE OF EXCELLENCE IN SOLID STATE PHYSICS UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 107,800,000 107,800,000 147,000,000
093102- A052 Grants Domestic 107,800,000 107,800,000 147,000,000
Total- CENTRE OF EXCELLENCE IN SOLID 107,800,000 107,800,000 147,000,000
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 318,491,000 318,491,000 359,000,000
093102- A052 Grants Domestic 318,491,000 318,491,000 359,000,000
Total- CENTRE OF EXCELLENCE IN 318,491,000 318,491,000 359,000,000
MOLECULAR BIOLOGY UNIVERSITY OF THE PUNJAB LAHORE
LO6581 CENTRE OF EXCELLENCE IN WATER RESOURCES ENGINEERING UNIVERSITY OF ENGG: & T LAHORE
093102- A05 Grants, Subsidies and Write off Loans 78,378,000 78,378,000 94,000,000
093102- A052 Grants Domestic 78,378,000 78,378,000 94,000,000
Total- CENTRE OF EXCELLENCE IN WATER 78,378,000 78,378,000 94,000,000
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 47,380,000 47,380,000 59,000,000
093102- A052 Grants Domestic 47,380,000 47,380,000 59,000,000
Total- AREA STUDY CENTRE FOR SOUTH 47,380,000 47,380,000 59,000,000
LO6583 AL- K ASIA UNIVERSITY OF THE PUNJAB LAHORE HWARIZMI INSTITUTE OF COMPUTER SCIENCE S UET LAHORE
093102- A05 Grants, Subsidies and Write off Loans 73,108,000 73,108,000 73,108,000
093102- A052 Grants Domestic 73,108,000 73,108,000 73,108,000
Total- AL- KHWARIZMI INSTITUTE OF COMPUTER SCIENCES UET LAHORE 73,108,000 73,108,000 73,108,000
Page 861
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, 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 195,991,000 195,991,000 189,991,000
093102- A052 Grants Domestic 195,991,000 195,991,000 189,991,000
Total- THE WOMEN UNIVERSITY MULTAN 195,991,000 195,991,000 189,991,000
MN6561 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGINEERING & TECHNOLOGY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 49,280,000 49,280,000 49,280,000
093102- A052 Grants Domestic 49,280,000 49,280,000 49,280,000
Total- MUHAMMAD NAWAZ SHARIF 49,280,000 49,280,000 49,280,000
MN6562 MUHA UNIVERSITY OF ENGINEERING & TECHNOLOGY MULTAN MMAD NAWAZ SHARIF UNIVERSITY OF AG RICULTURE MULTAN
093102- A05 Grants, Subsidies and Write off Loans 152,882,000 152,882,000 147,882,000
093102- A052 Grants Domestic 152,882,000 152,882,000 147,882,000
Total- MUHAMMAD NAWAZ SHARIF 152,882,000 152,882,000 147,882,000
UNIVERSITY OF AGRICULTURE
MULTAN
MN6565 BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 1,478,394,000 1,478,394,000 1,434,394,000
093102- A052 Grants Domestic 1,478,394,000 1,478,394,000 1,434,394,000
Total- BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN 1,478,394,000 1,478,394,000 1,434,394,000
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
OK6560 UNIVERSITY OF OKRA OKRA
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 OKRA OKRA 20,000,000 20,000,000 20,000,000
Page 862

NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)

OMMISSION (HEC) DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

RN6560 KHAWAJA FAREED UNIVERSITY OF ENGINEERING & INFORMATION TECHNOLOGY RAHIM YAR KHAN

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- KHAW AJA FAREED UNIVERSITY OF 20,000,000 20,000,000 20,000,000
SG6560 UNIVE ENGIN TECH RSITY EERING & INFORMATION NOLOGY RAHIM YAR KHAN OF SARGODHA SARGODHA
093102- A05 Grants, Subsidies and Write off Loans 979,481,000 979,481,000 950,481,000
093102- A052 Grants Domestic 979,481,000 979,481,000 950,481,000
Total- UNIVERSITY OF SARGODHA 979,481,000 979,481,000 950,481,000
SARGODHA
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 121,300,000 121,300,000 117,300,000
093102- A052 Grants Domestic 121,300,000 121,300,000 117,300,000
Total- GC WOMEN UNIVERSITY SIALKOT 121,300,000 121,300,000 117,300,000
093102 Total- Profs/technical universities /colleges 16,748,634,000 16,748,634,000 16,488,101,000
0931 Total- Tertiary Education Affairs and Services 16,748,634,000 16,748,634,000 16,488,101,000
093 Total- Tertiary Education Affairs and Services 16,748,634,000 16,748,634,000 16,488,101,000
09 Total- Education Affairs and Services 16,748,634,000 16,748,634,000 16,488,101,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 16,748,634,000 16,748,634,000 16,488,101,000
Page 863
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN REV Rs ENUES SUB-OFFI Rs CE, PESHAWAR Rs
09 Educa tion Affairs and Services:
093 Tertiar y Education Affairs and Services:
0931 Tertiar 093102 Profs/ AD6560 ABBO y Education Affairs and Services: technical universities /colleges : TABAD UNIVERSITY OF S&T ABOTTABAD
093102- A05 Grants, Subsidies and Write off Loans 92,121,000 92,121,000 92,121,000
093102- A052 Grants Domestic 92,121,000 92,121,000 92,121,000
Total- ABBOTABAD UNIVERSITY OF S&T ABOTTABAD 92,121,000 92,121,000 92,121,000
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 266,689,000 266,689,000 258,689,000
093102- A052 Grants Domestic 266,689,000 266,689,000 258,689,000
Total- UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU 266,689,000 266,689,000 258,689,000
CA6560 BACHA KHAN UNIVERSITY CHARSADA
093102- A05 Grants, Subsidies and Write off Loans 166,916,000 166,916,000 161,916,000
093102- A052 Grants Domestic 166,916,000 166,916,000 161,916,000
Total- BACHA KHAN UNIVERSITY CHARSADA 166,916,000 166,916,000 161,916,000
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 744,277,000 744,277,000 722,277,000
093102- A052 Grants Domestic 744,277,000 744,277,000 722,277,000
Total- GOMAL UNIVERSITY DERA ISMAIL KHAN 744,277,000 744,277,000 722,277,000
Page 864
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) 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
DP6560 SHAH ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFIC EED BENAZIR BHUTTO UNIVERSITY SHERINGAL DIR UPPER (KP) E, PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 228,700,000 228,700,000 221,700,000
093102- A052 Grants Domestic 228,700,000 228,700,000 221,700,000
Total- SHAHEED BENAZIR BHUTTO 228,700,000 228,700,000 221,700,000
HR6560 UNIVE UNIVERSITY SHERINGAL DIR UPPER (KP) RSITY OF HARIPUR HARIPUR
093102- A05 Grants, Subsidies and Write off Loans 189,937,000 189,937,000 183,937,000
093102- A052 Grants Domestic 189,937,000 189,937,000 183,937,000
Total- UNIVERSITY OF HARIPUR HARIPUR 189,937,000 189,937,000 183,937,000
KK6560 KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093102- A05 Grants, Subsidies and Write off Loans 150,157,000 150,157,000 145,157,000
093102- A052 Grants Domestic 150,157,000 150,157,000 145,157,000
Total- KHUSHAL KHAN KHATTAK UNIVERSITY KARAK 150,157,000 150,157,000 145,157,000
KT6560 KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY KOHAT
093102- A05 Grants, Subsidies and Write off Loans 399,119,000 399,119,000 387,119,000
093102- A052 Grants Domestic 399,119,000 399,119,000 387,119,000
Total- KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY KOHAT 399,119,000 399,119,000 387,119,000
KT6561 FATA UNIVERSITY KOHAT
093102- A05 Grants, Subsidies and Write off Loans 103,471,000 103,471,000 100,471,000
093102- A052 Grants Domestic 103,471,000 103,471,000 100,471,000
Total- FATA UNIVERSITY KOHAT 103,471,000 103,471,000 100,471,000
LK6560 THE UNIVERSITY OF LAKKI MARWAT
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- THE UNIVERSITY OF LAKKI MARWAT 20,000,000 20,000,000 20,000,000
MA6560 HAZARA UNIVERSITY MANSEHRA
093102- A05 Grants, Subsidies and Write off Loans 553,108,000 553,108,000 536,108,000
093102- A052 Grants Domestic 553,108,000 553,108,000 536,108,000
Total- HAZARA UNIVERSITY MANSEHRA 553,108,000 553,108,000 536,108,000
MD6560 UNIVERSITY OF MALAKAND CHAKDARA DIR
093102- A05 Grants, Subsidies and Write off Loans 448,055,000 448,055,000 435,055,000

DP6560 SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL DIR UPPER (KP)

Page 865
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS 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-OFFI CE, PESHAWAR
093102- A052 Grants Domestic 448,055,000 448,055,000 435,055,000
Total- UNIVERSITY OF MALAKAND CHAKDARA DIR 448,055,000 448,055,000 435,055,000
MR6560 ABDUL WALI KHAN UNIVERSITY MARDAN
093102- A05 Grants, Subsidies and Write off Loans 429,491,000 429,491,000 416,491,000
093102- A052 Grants Domestic 429,491,000 429,491,000 416,491,000
Total- ABDUL WALI KHAN UNIVERSITY MARDAN 429,491,000 429,491,000 416,491,000
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 20,000,000
093102- A052 Grants Domestic 18,835,000 18,835,000 20,000,000
Total- UNIVERSITY OF ENGINEERING & TECHNOLOGY MARDAN 18,835,000 18,835,000 20,000,000
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 1,342,259,000 1,342,259,000 1,302,259,000
093102- A052 Grants Domestic 1,342,259,000 1,342,259,000 1,302,259,000
Total- UNIVERSITY OF PESHAWAR 1,342,259,000 1,342,259,000 1,302,259,000
PR6561 SHAIK PESHAWAR H ZAYED ISLAMIC CENTRE UNIVERSITY OF PESHAWAR PESHA WAR
093102- A05 Grants, Subsidies and Write off Loans 54,100,000 54,100,000 66,000,000
093102- A052 Grants Domestic 54,100,000 54,100,000 66,000,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 54,100,000 54,100,000 66,000,000
UNIVERSITY OF PESHAWAR PESHAWAR
PR6563 PAKISTAN STUDY CENTRE UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 41,964,000 41,964,000 57,000,000
Page 866
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) 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, PESHAWAR
093102- A052 Grants Domestic 41,964,000 41,964,000 57,000,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY OF PESHAWAR PESHAWAR 41,964,000 41,964,000 57,000,000
PR6564 UNIVERSITY OF ENGINEERING AND TECHNOLOGY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 842,512,000 842,512,000 817,512,000
093102- A052 Grants Domestic 842,512,000 842,512,000 817,512,000
Total- UNIVERSITY OF ENGINEERING AND TECHNOLOGY PESHAWAR 842,512,000 842,512,000 817,512,000
PR6565 UNIVERSITY OF AGRICULTURE PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 804,777,000 804,777,000 780,777,000
093102- A052 Grants Domestic 804,777,000 804,777,000 780,777,000
Total- UNIVERSITY OF AGRICULTURE PESHAWAR 804,777,000 804,777,000 780,777,000
PR6566 KHYBER MEDICAL UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 216,944,000 216,944,000 209,944,000
093102- A052 Grants Domestic 216,944,000 216,944,000 209,944,000
Total- KHYBER MEDICAL UNIVERSITY PESHAWAR 216,944,000 216,944,000 209,944,000
PR6567 ISLAM IA COLLEGE UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 384,264,000 384,264,000 372,264,000
093102- A052 Grants Domestic 384,264,000 384,264,000 372,264,000
Total- ISLAMIA COLLEGE UNIVERSITY 384,264,000 384,264,000 372,264,000
PESHAWAR
PR6568 INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 240,654,000 240,654,000 233,654,000
093102- A052 Grants Domestic 240,654,000 240,654,000 233,654,000
Total- INSTITUTE OF MANAGEMENT SCIENCE 240,654,000 240,654,000 233,654,000
PESHAWAR
PR6569 SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 261,351,000 261,351,000 253,351,000
093102- A052 Grants Domestic 261,351,000 261,351,000 253,351,000
Total- SHAHEED BENAZIR BHUTTO WOMEN 261351000 261351000 253351000
UNIVERSITY PESHAWAR ,, ,, ,,
PR6570 CENTRE OF EXCELLENCE IN PHYSICAL CHEMISTRY UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 108,651,000 108,651,000 131,000,000
Page 867
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC No of 2025-26 Posts 2026-27 ) 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN RE VENUES SUB-OFFICE, PESHAWAR
093102- A052 Grants Domestic 108,651,000 108,651,000 131,000,000
Total- CENTRE OF EXCELLENCE IN PHYSICAL 108,651,000 108,651,000 131,000,000
PR6571 CENT CHEMISTRY UNIVERSITY OF PESHAWAR PESHAWAR RE OF EXCELLENCE IN GEOLOGY UNIVERSIT Y OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 129,972,000 129,972,000 156,000,000
093102- A052 Grants Domestic 129,972,000 129,972,000 156,000,000
Total- CENTRE OF EXCELLENCE IN GEOLOGY 129,972,000 129,972,000 156,000,000
PR6572 AREA UNIVERSITY OF PESHAWAR PESHAWAR STUDY CENTRE FOR CENTRAL ASIA UNIVER SITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 50,003,000 50,003,000 62,000,000
093102- A052 Grants Domestic 50,003,000 50,003,000 62,000,000
Total- AREA STUDY CENTRE FOR CENTRAL 50,003,000 50,003,000 62,000,000
ASIA UNIVERSITY OF PESHAWAR PESHAWAR
SU6560 UNIVERSITY OF SWABI SWABI
093102- A05 Grants, Subsidies and Write off Loans 149,577,000 149,577,000 145,577,000
093102- A052 Grants Domestic 149,577,000 149,577,000 145,577,000
Total- UNIVERSITY OF SWABI SWABI 149,577,000 149,577,000 145,577,000
SU6561 THE UNIVERSITY OF SWABI FOR WOMEN SWABI
093102- A05 Grants, Subsidies and Write off Loans 113,614,000 113,614,000 110,614,000
093102- A052 Grants Domestic 113,614,000 113,614,000 110,614,000
Total- THE UNIVERSITY OF SWABI FOR WOMEN SWABI 113,614,000 113,614,000 110,614,000
SW6560 UNIVERSITY OF SWAT SWAT
093102- A05 Grants, Subsidies and Write off Loans 172,320,000 172,320,000 167,320,000
093102- A052 Grants Domestic 172,320,000 172,320,000 167,320,000
Total- UNIVERSITY OF SWAT SWAT 172,320,000 172,320,000 167,320,000
093102 Total- Profs/technical universities /colleges 8,803,838,000 8,803,838,000 8,646,313,000
0931 Total- Tertiary Education Affairs and Services 8,803,838,000 8,803,838,000 8,646,313,000
093 Total- Tertiary Education Affairs and Services 8,803,838,000 8,803,838,000 8,646,313,000
09 Total- Education Affairs and Services 8,803,838,000 8,803,838,000 8,646,313,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 8,803,838,000 8,803,838,000 8,646,313,000
Page 868
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
09 Educa tion Affairs and Services:
093 Tertiar y Education Affairs and Services:
0931 Tertiar 093102 Profs/ y Education Affairs and Services: technical universities /colleges :
HD6560 SINDH AGRICULTURE UNIVERSITY TANDOJAM
093102- A05 Grants, Subsidies and Write off Loans 1,187,968,000 1,187,968,000 1,151,968,000
093102- A052 Grants Domestic 1,187,968,000 1,187,968,000 1,151,968,000
Total- SINDH AGRICULTURE UNIVERSITY 1,187,968,000 1,187,968,000 1,151,968,000
TANDOJAM
HD6561 GOVERNMENT COLLEGE UNIVERSITY HYDERABAD
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- GOVERNMENT COLLEGE UNIVERSITY HYDERABAD 20,000,000 20,000,000 20,000,000
JS6560 UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 1,769,786,000 1,769,786,000 1,716,786,000
093102- A052 Grants Domestic 1,769,786,000 1,769,786,000 1,716,786,000
Total- UNIVERSITY OF SINDH JAMSHORO 1,769,786,000 1,769,786,000 1,716,786,000
JS6561 PAKISTAN STUDY CENTRE UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 34,100,000 34,100,000 46,000,000
093102- A052 Grants Domestic 34,100,000 34,100,000 46,000,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 34,100,000 34,100,000 46,000,000
OF SINDH JAMSHORO
JS6562 MEHR AN UNIVERSITY OF ENGINEERING AND TECHN OLOGY JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 1,025,150,000 1,025,150,000 994,150,000
093102- A052 Grants Domestic 1,025,150,000 1,025,150,000 994,150,000
Total- MEHRAN UNIVERSITY OF 1,025,150,000 1,025,150,000 994,150,000
JS6563 LIAQU ENGINEERING AND TECHNOLOGY JAMSHORO AT UNIVERSITY OF MEDICAL & HEALTH SCIEN CES JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 693,319,000 693,319,000 671,319,000
093102- A052 Grants Domestic 693,319,000 693,319,000 671,319,000
Total- LIAQUAT UNIVERSITY OF MEDICAL & HEALTH SCIENCES JAMSHORO 693,319,000 693,319,000 671,319,000
Page 869
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

JS6564 CENTRE OF EXCELLENCE IN ANALYTICAL CHEMISTRY UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 119,901,000 119,901,000 162,000,000
093102- A052 Grants Domestic 119,901,000 119,901,000 162,000,000
Total- CENTRE OF EXCELLENCE IN 119,901,000 119,901,000 162,000,000
JS6565 AREA ANALYTICAL CHEMISTRY UNIVERSITY OF SINDH JAMSHORO STUDY CENTRE FOR FAR EAST AND SOUTH EAST ASIA UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 44,595,000 44,595,000 57,000,000
093102- A052 Grants Domestic 44,595,000 44,595,000 57,000,000
Total- AREA STUDY CENTRE FOR FAR EAST 44,595,000 44,595,000 57,000,000
KA6560 UNIVE AND SOUTH EAST ASIA UNIVERSITY OF SINDH JAMSHORO RSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 1,887,482,000 1,887,482,000 1,830,482,000
093102- A052 Grants Domestic 1,887,482,000 1,887,482,000 1,830,482,000
Total- UNIVERSITY OF KARACHI KARACHI 1,887,482,000 1,887,482,000 1,830,482,000
KA6561 THIRD KARACHI WORLD CENTRE FOR SCIENCE & TECHNOLOGY AT HEC RESEARCH INSTITUTE OF CHEMISTRY
093102- A05 Grants, Subsidies and Write off Loans 273,971,000 273,971,000 273,971,000
093102- A052 Grants Domestic 273,971,000 273,971,000 273,971,000
Total- THIRD WORLD CENTRE FOR SCIENCE 273,971,000 273,971,000 273,971,000
KA6562 SINDH & TECHNOLOGY AT HEC RESEARCH INSTITUTE OF CHEMISTRY KARACHI MADRESSATUL ISLAM UNIVERSITY KARA CHI
093102- A05 Grants, Subsidies and Write off Loans 114,903,000 114,903,000 111,903,000
093102- A052 Grants Domestic 114,903,000 114,903,000 111,903,000
Total- SINDH MADRESSATUL ISLAM 114,903,000 114,903,000 111,903,000
KA6563 SHAIK UNIVERSITY KARACHI H ZAYED ISLAMIC CENTRE UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 47,840,000 47,840,000 65,000,000
093102- A052 Grants Domestic 47,840,000 47,840,000 65,000,000
Total- SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF KARACHI KARACHI 47,840,000 47,840,000 65,000,000
Page 870
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 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 73,101,000 73,101,000 73,101,000
093102- A052 Grants Domestic 73,101,000 73,101,000 73,101,000
Total- SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI 73,101,000 73,101,000 73,101,000
KA6567 PAKISTAN STUDY CENTRE UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 36,184,000 36,184,000 48,000,000
093102- A052 Grants Domestic 36,184,000 36,184,000 48,000,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY OF KARACHI KARACHI 36,184,000 36,184,000 48,000,000
KA6568 NED UNIVERSITY OF ENGINEERING AND TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 1,054,558,000 1,054,558,000 1,022,558,000
093102- A052 Grants Domestic 1,054,558,000 1,054,558,000 1,022,558,000
Total- NED UNIVERSITY OF ENGINEERING 1,054,558,000 1,054,558,000 1,022,558,000
AND TECHNOLOGY KARACHI
KA6569 JINNAH SINDH MEDICAL UNIVERSITY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 128,527,000 128,527,000 124,527,000
093102- A052 Grants Domestic 128,527,000 128,527,000 124,527,000
Total- JINNAH SINDH MEDICAL UNIVERSITY 128,527,000 128,527,000 124,527,000
KA6570 INSTI KARACHI TUTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 65,448,000 65,448,000 89,000,000
093102- A052 Grants Domestic 65,448,000 65,448,000 89,000,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 65,448,000 65,448,000 89,000,000
UNIVERSITY OF KARACHI KARACHI
KA6571 INSTITUTE OF BUSINESS ADMINISTRATION KARACHI
093102- A05 Grants, Subsidies and Write off Loans 141,946,000 141,946,000 137,946,000
093102- A052 Grants Domestic 141,946,000 141,946,000 137,946,000
Total- INSTITUTE OF BUSINESS 141,946,000 141,946,000 137,946,000
ADMINISTRATION KARACHI
KA6572 HEC RESEARCH INSTITUTE OF CHEMISTRY UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 498,445,000 498,445,000 498,445,000
093102- A052 Grants Domestic 498,445,000 498,445,000 498,445,000
Total- HEC RESEARCH INSTITUTE OF CHEMISTRY UNIVERSITY OF KARACHI 498,445,000 498,445,000 498,445,000
Page 871

NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)

GHER EDUCATION COMMISSION (HEC) DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA6573 FEDERAL URDU UNIVERSITY OF ARTS SCIENCE & TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 1,081,942,000 1,081,942,000 1,269,000,000
093102- A052 Grants Domestic 1,081,942,000 1,081,942,000 1,269,000,000
Total- FEDERAL URDU UNIVERSITY OF ARTS 1,081,942,000 1,081,942,000 1,269,000,000
KA6574 DR PA SCIENCE & TECHNOLOGY KARACHI NJWANI CENTRE FOR MOLECULAR MEDICI NE & DRUG RESEARCH UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 102,715,000 102,715,000 102,715,000
093102- A052 Grants Domestic 102,715,000 102,715,000 102,715,000
Total- DR PANJWANI CENTRE FOR 102,715,000 102,715,000 102,715,000
KA6575 DR A MOLECULAR MEDICINE & DRUG RESEARCH UNIVERSITY OF KARACHI Q INSTITUTE OF BIO-TECHNOLOGY GENETIC ENGG UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 90,119,000 90,119,000 90,119,000
093102- A052 Grants Domestic 90,119,000 90,119,000 90,119,000
Total- DR AQ INSTITUTE OF 90,119,000 90,119,000 90,119,000
KA6576 DOW BIO-TECHNOLOGY GENETIC ENGG UNIVERSITY OF KARACHI UNIVERSITY OF HEALTH SCIENCES KARAC HI
093102- A05 Grants, Subsidies and Write off Loans 573,599,000 573,599,000 556,599,000
093102- A052 Grants Domestic 573,599,000 573,599,000 556,599,000
Total- DOW UNIVERSITY OF HEALTH 573,599,000 573,599,000 556,599,000
SCIENCES KARACHI
KA6577 DAWO OD UNIVERSITY OF ENGG & TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 90,210,000 90,210,000 90,210,000
093102- A052 Grants Domestic 90,210,000 90,210,000 90,210,000
Total- DAWOOD UNIVERSITY OF ENGG & 90,210,000 90,210,000 90,210,000
TECHNOLOGY KARACHI
KA6578 CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 81,204,000 81,204,000 110,000,000
093102- A052 Grants Domestic 81,204,000 81,204,000 110,000,000
Total- CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSITY OF KARACHI KARACHI 81,204,000 81,204,000 110,000,000
Page 872
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2025-26 Posts 2026-27 DEMAND 2025-2026 Budget Estimate 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 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 128,476,000 128,476,000 124,476,000
093102- A052 Grants Domestic 128,476,000 128,476,000 124,476,000
Total- BENAZIR BHUTTO SHAHEED 128476000 128476000 124476000
UNIVERSITY LYARI KARACHI ,, ,, ,,
KA6580 AREA STUDY CENTRE FOR EUROPE UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 48,650,000 48,650,000 61,000,000
093102- A052 Grants Domestic 48,650,000 48,650,000 61,000,000
Total- AREA STUDY CENTRE FOR EUROPE UNIVERSITY OF KARACHI KARACHI 48,650,000 48,650,000 61,000,000
KA6581 APPLIED ECONOMICS RESEARCH CENTERS UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 129,209,000 129,209,000 129,209,000
093102- A052 Grants Domestic 129,209,000 129,209,000 129,209,000
Total- APPLIED ECONOMICS RESEARCH CENTERS UNIVERSITY OF KARACHI 129,209,000 129,209,000 129,209,000
KP6560 SHAH ABDUL LATIF UNIVERSITY KHAIRPUR
093102- A05 Grants, Subsidies and Write off Loans 557,963,000 557,963,000 540,963,000
093102- A052 Grants Domestic 557,963,000 557,963,000 540,963,000
Total- SHAH ABDUL LATIF UNIVERSITY 557,963,000 557,963,000 540,963,000
KHAIRPUR
KP6561 SHAH EED BENAZIR BHUTTO UNIVERSITY OF TECHN OLOGY & SKILL DEVELOPMENT KHAIRPUR
093102- A05 Grants, Subsidies and Write off Loans 90,197,000 90,197,000 90,197,000
093102- A052 Grants Domestic 90,197,000 90,197,000 90,197,000
Total- SHAHEED BENAZIR BHUTTO 90,197,000 90,197,000 90,197,000
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 156,295,000 156,295,000 151,295,000
Page 873
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMANDS 2025-2026 Revised Estimate FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OFF Rs ICE, KARACHI Rs
093102- A052 Grants Domestic 156,295,000 156,295,000 151,295,000
Total- SHAHEED MOHTARMA BENAZIR 156,295,000 156,295,000 151,295,000
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 135,620,000 135,620,000 131,620,000
093102- A052 Grants Domestic 135,620,000 135,620,000 131,620,000
Total- SHAHEED BENAZIR BHUTTO 135,620,000 135,620,000 131,620,000
UNIVERSITY BENAZIRABAD
NH6561 SHAH EED BENAZIR BHUTTO UNIVERSITY OF VETER INARY & ANIMAL SCIENCES SAKRAND
093102- A05 Grants, Subsidies and Write off Loans 119,638,000 119,638,000 115,638,000
093102- A052 Grants Domestic 119,638,000 119,638,000 115,638,000
Total- SHAHEED BENAZIR BHUTTO 119,638,000 119,638,000 115,638,000
UNIVERSITY OF VETERINARY & ANIMAL SCIENCES SAKRAND
NH6562 QUAID-E-AWAM UNIVERSITY OF ENGINEERING SCIENCES & TECHNOLOGY NAWABSHAH
093102- A05 Grants, Subsidies and Write off Loans 452,949,000 452,949,000 438,949,000
093102- A052 Grants Domestic 452,949,000 452,949,000 438,949,000
Total- QUAID-E-AWAM UNIVERSITY OF 452,949,000 452,949,000 438,949,000
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 157,296,000 157,296,000 152,296,000
093102- A052 Grants Domestic 157,296,000 157,296,000 152,296,000
Total- PEOPLE UNIVERSITY OF MEDICAL 157,296,000 157,296,000 152,296,000
HEALTH SCIENCES FOR WOMEN NAWABSHAH (BENAZIRABAD)
SK6560 SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION SUKKUR
093102- A05 Grants, Subsidies and Write off Loans 294,432,000 294,432,000 285,432,000
Page 874
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION No of 2025-26 Pos 2026 ACCOUNTANT GENERAL PAKIST (HEC) ts -27 2025-2026 Budget Estimate Rs AN REVENUES SUB-O DEMAN 2025-2026 Revised Estimate Rs FFICE, KARACHI DS FOR GRANTS 2026-2027 Budget Estimate Rs
093102- A052 Grants Domestic 294,432,000 294,432,000 285,432,000
Total- SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION SUKKUR 294,432,000 294,432,000 285,432,000
093102 Total- Profs/technical universities /colleges 13,547,738,000 13,547,738,000 13,573,874,000
0931 Total- Tertiary Education Affairs and Services 13,547,738,000 13,547,738,000 13,573,874,000
093 Total- Tertiary Education Affairs and Services 13,547,738,000 13,547,738,000 13,573,874,000
09 Total- Education Affairs and Services 13,547,738,000 13,547,738,000 13,573,874,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 13,547,738,000 13,547,738,000 13,573,874,000
Page 875
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget 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 AND TECHNOLOGY KHUZDAR
093102- A05 Grants, Subsidies and Write off Loans 291,626,000 291,626,000 282,626,000
093102- A052 Grants Domestic 291,626,000 291,626,000 282,626,000
Total- BALOCHISTAN UNIVERSITY OF 291,626,000 291,626,000 282,626,000
ENGINEERING AND TECHNOLOGY KHUZDAR
LI6560 UNIVERSITY OF LORALAI LORALAI
093102- A05 Grants, Subsidies and Write off Loans 136,169,000 136,169,000 132,169,000
093102- A052 Grants Domestic 136,169,000 136,169,000 132,169,000
Total- UNIVERSITY OF LORALAI LORALAI 136,169,000 136,169,000 132,169,000
QA6560 UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 948,805,000 948,805,000 920,805,000
093102- A052 Grants Domestic 948,805,000 948,805,000 920,805,000
Total- UNIVERSITY OF BALOCHISTAN 948805000 948805000 920805000
QUETTA ,, ,, ,,
QA6561 SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA
093102- A05 Grants, Subsidies and Write off Loans 282,293,000 282,293,000 274,293,000
093102- A052 Grants Domestic 282,293,000 282,293,000 274,293,000
Total- SARDAR BAHADUR KHAN WOMEN 282,293,000 282,293,000 274,293,000
UNIVERSITY QUETTA
QA6562 PAKISTAN STUDY CENTRE UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 53,491,000 53,491,000 73,000,000
093102- A052 Grants Domestic 53,491,000 53,491,000 73,000,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 53,491,000 53,491,000 73,000,000
OF BALOCHISTAN QUETTA
QA6563 CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 53,869,000 53,869,000 73,000,000
093102- A052 Grants Domestic 53,869,000 53,869,000 73,000,000
Total- CENTRE OF EXCELLENCE IN 53,869,000 53,869,000 73,000,000
MINERALOGY UNIVERSITY OF BALOCHISTAN QUETTA
QA6564 BALOCHISTAN UNIVERSITY OF INFORMATION TECHNOLOGY ENGINEERING AND MANAGEMENT
SCIENCES QUETTA
093102- A05 Grants, Subsidies and Write off Loans 695,909,000 695,909,000 674,909,000
Page 876
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-O Rs FFICE, QUETTA Rs
093102- A052 Grants Domestic 695,909,000 695,909,000 674,909,000
Total- BALOCHISTAN UNIVERSITY OF 695,909,000 695,909,000 674,909,000
INFORMATION TECHNOLOGY ENGINEERING AND MANAGEMENT SCIENCES QUETTA
QA6565 AREA QUETTA STUDY CENTRE FOR MIDDLE EAST AND ARAB COUNTRIES UNIVERSITY OF BALOCHISTAN
093102- A05 Grants, Subsidies and Write off Loans 38,287,000 38,287,000 52,000,000
093102- A052 Grants Domestic 38,287,000 38,287,000 52,000,000
Total- AREA STUDY CENTRE FOR MIDDLE 38,287,000 38,287,000 52,000,000
QA6566 BOLA EAST AND ARAB COUNTRIES UNIVERSITY OF BALOCHISTAN QUETTA N UNIVERSITY OF MEDICAL & HEALTH SCIENCES 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 & HEALTH SCIENCES QUETTA 20,000,000 20,000,000 20,000,000
TB6560 UNIVERSITY OF TURBAT TURBAT
093102- A05 Grants, Subsidies and Write off Loans 173,121,000 173,121,000 168,121,000
093102- A052 Grants Domestic 173,121,000 173,121,000 168,121,000
Total- UNIVERSITY OF TURBAT TURBAT 173,121,000 173,121,000 168,121,000
UL6560 LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE SCIENCES UTHAL
093102- A05 Grants, Subsidies and Write off Loans 327,571,000 327,571,000 317,571,000
093102- A052 Grants Domestic 327,571,000 327,571,000 317,571,000
Total- LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE SCIENCES UTHAL 327,571,000 327,571,000 317,571,000
093102 Total- Profs/technical universities 3,021,141,000 3,021,141,000 2,988,494,000
0931 /colleges Total- Tertiary Education Affairs and Services 3,021,141,000 3,021,141,000 2,988,494,000
093 Total- Tertiary Education Affairs and Services 3,021,141,000 3,021,141,000 2,988,494,000
09 Total- Education Affairs and Services 3,021,141,000 3,021,141,000 2,988,494,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 3,021,141,000 3,021,141,000 2,988,494,000
Page 877
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMAND S FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget 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 478,269,000 478,269,000 564,000,000
093102 - A052 Grants Domestic 478,269,000 478,269,000 564,000,000
Total- KARAKORUM INTERNATIONAL 478,269,000 478,269,000 564,000,000
UNIVERSITY GILGIT
SD656 0 UNIVERSITY OF BALTISTAN SKARDU
093102 - A05 Grants, Subsidies and Write off Loans 105,000,000 105,000,000 125,000,000
093102 - A052 Grants Domestic 105,000,000 105,000,000 125,000,000
Total- UNIVERSITY OF BALTISTAN SKARDU 105,000,000 105,000,000 125,000,000
0 93102 Total- Profs/technical universities /colleges 583,269,000 583,269,000 689,000,000
0 931 Total- Tertiary Education Affairs and Services 583,269,000 583,269,000 689,000,000
0 93 Total- Tertiary Education Affairs and Services 583,269,000 583,269,000 689,000,000
0 9 Total- Education Affairs and Services 583,269,000 583,269,000 689,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 583,269,000 583,269,000 689,000,000
TOTAL - DEMAND 66,407,120,000 66,383,521,000 66,432,063,000
Page 878

NO. 040.- NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY DEMANDS FOR GRANTS

DEMAND NO. 040 ( FC21N24 )

NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY.

Voted

Rs. 115,783,000

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.

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
096 Administration 110,997,000 105,705,000 115,783,000
Total 110,997,000 105,705,000 115,783,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 35,406,000 37,625,000 36,999,000
A011 Pay 15,500,000 18,666,000 20,000,000
A011- 1 Pay of Officers (8,000,000) (10,892,000) (12,000,000)
A011- 2 Pay of Other Staff (7,500,000) (7,774,000) (8,000,000)
A012 Allowances 19,906,000 18,959,000 16,999,000
A012- 1 Regular Allowances (12,521,000) (15,484,000) (14,499,000)
A012- 2 Other Allowances (Excluding TA) (7,385,000) (3,475,000) (2,500,000)
A03 Operating Expenses 75,591,000 68,080,000 78,784,000
Total 110,997,000 105,705,000 115,783,000
Page 879

NO. 040.- FC21N24 NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN DEMANDS FOR GRANTS AUTHORITY

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Educa tion Affairs and Services:
096 Admin istration:
0961 Admin istration:
096101 Secretariat/Policy/Curriculum : IB7778 NATIONAL REHMATUL LIL ALAMEEN AUTHORITY ISL AMABAD
096101- A01 Employees Related Expenses 34,385,000 37,625,000 35,760,000
096101- A011 Pay 15,500,000 18,666,000 20,000,000
096101- A011- 1 Pay of Officers (8,000,000) (10,892,000) (12,000,000)
096101- A011- 2 Pay of Other Staff (7,500,000) (7,774,000) (8,000,000)
096101- A012 Allowances 18,885,000 18,959,000 15,760,000
096101- A012- 1 Regular Allowances (11,500,000) (15,484,000) (13,260,000)
096101- A012- 2 Other Allowances (Excluding TA) (7,385,000) (3,475,000) (2,500,000)
096101- A03 Operating Expenses 75,591,000 68,080,000 78,784,000
096101- A039 General 75,591,000 68,080,000 78,784,000
Total- NATIONAL REHMATUL LIL ALAMEEN 109,976,000 105,705,000 114,544,000
AUTHORITY ISLAMABAD
IB9245 PROVI SION FOR INCREASE IN PAY AND ALLOWANC ES (NATIONAL RAHMATUL- LIL-AALAMEEN WA
096101- A01 Employees Related Expenses 1,021,000 1,239,000
096101- A012 Allowances 1,021,000 1,239,000
096101- A012- 1 Regular Allowances (1,021,000) (1,239,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL RAHMATUL- LIL-AALAMEEN WA 1,021,000 1,239,000
096101 Total- Secretariat/Policy/Curriculum 110,997,000 105,705,000 115,783,000
0961 Total- Administration 110,997,000 105,705,000 115,783,000
096 Total- Administration 110,997,000 105,705,000 115,783,000
09 Total- Education Affairs and Services 110,997,000 105,705,000 115,783,000
Total- ACCOUNTANT GENERAL 110,997,000 105,705,000 115,783,000
PAKISTAN REVENUES
TOTAL - DEMAND 110,997,000 105,705,000 115,783,000
Page 880

NO. 041.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS

DEMAND NO. 041 ( FC21N20 )

NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).

Voted Rs. 1,092,300,000

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.

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
015 General Services 947,013,000 858,138,000 1,092,300,000
041 General Economic,Commercial & Labour Affairs 200,000,000 200,000,000
Total 1,147,013,000 1,058,138,000 1,092,300,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 469,875,000 424,161,000 500,282,000
A011 Pay 195,557,000 160,809,000 201,483,000
A011-1 Pay of Officers (137,745,000) (111,373,000) (141,791,000)
A011-2 Pay of Other Staff (57,812,000) (49,436,000) (59,692,000)
A012 Allowances 274,318,000 263,352,000 298,799,000
A012-1 Regular Allowances (201,477,000) (215,679,000) (222,597,000)
A012-2 Other Allowances (Excluding TA) (72,841,000) (47,673,000) (76,202,000)
A03 Operating Expenses 677,138,000 633,977,000 592,018,000
Total 1,147,013,000 1,058,138,000 1,092,300,000
Page 881

NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 IB0902 (AUTO Human NATION NOMOUS Resource Management - Planning Services : AL VOCATIONAL & TECHNICAL TRAINING CO ) MMISSION HQ(NAVTTC) ISLAMABAD
015102 - A01 Employees Related Expenses 287,090,000 265,972,000 299,280,000
015102 - A011 Pay 112,000,000 96,656,000 116,756,000
015102 - A011-1 Pay of Officers (81,500,000) (71,156,000) (84,961,000)
015102 - A011-2 Pay of Other Staff (30,500,000) (25,500,000) (31,795,000)
015102 - A012 Allowances 175,090,000 169,316,000 182,524,000
015102 - A012-1 Regular Allowances (110,090,000) (128,816,000) (114,764,000)
015102 - A012-2 Other Allowances (Excluding TA) (65,000,000) (40,500,000) (67,760,000)
015102 - A03 Operating Expenses 370,536,000 307,755,000 419,829,000
015102 - A039 General 370,536,000 307,755,000 419,829,000
Total- T I NATIONAL VOCATIONAL & TECHNICAL RAINING COMMISSION HQ(NAVTTC) SLAMABAD (AUTONOMOUS) 657,626,000 573,727,000 719,109,000
IB0903 REGIONAL OFFICE NAVTTC ISLAMABAD (AUTONOMOUS)
015102 - A01 Employees Related Expenses 30,573,000 28,699,000 30,878,000
015102 - A011 Pay 15,822,000 11,948,000 15,980,000
015102 - A011-1 Pay of Officers (12,910,000) (9,506,000) (13,039,000)
015102 - A011-2 Pay of Other Staff (2,912,000) (2,442,000) (2,941,000)
015102 - A012 Allowances 14,751,000 16,751,000 14,898,000
015102 - A012-1 Regular Allowances (14,338,000) (15,838,000) (14,481,000)
015102 - A012-2 Other Allowances (Excluding TA) (413,000) (913,000) (417,000)
015102 - A03 Operating Expenses 12,120,000 18,620,000 25,401,000
015102 - A039 General 12,120,000 18,620,000 25,401,000
Total- REGIONAL OFFICE NAVTTC 42,693,000 47,319,000 56,279,000
IB5254 I NAVTTC SLAMABAD (AUTONOMOUS) (NATIONAL TRAINING AND CENTRE OF EXC ELLENCE) ISLAMABAD
015102 - A01 Employees Related Expenses 15,158,000 15,158,000 15,309,000
015102 - A011 Pay 6,100,000 5,270,000 5,446,000
Page 882

NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

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
015102- A011- 1 Pay of Officers (4,600,000) (4,450,000) (4,646,000)
015102- A011- 2 Pay of Other Staff (1,500,000) (820,000) (800,000)
015102- A012 Allowances 9,058,000 9,888,000 9,863,000
015102- A012- 1 Regu lar Allowances (6,032,000) (6,862,000) (6,807,000)
015102- A012- 2 Othe r Allowances (Excluding TA) (3,026,000) (3,026,000) (3,056,000)
015102- A03 Operating Expenses 15,720,000 17,220,000 23,491,000
015102- A039 General 15,720,000 17,220,000 23,491,000
Total- NAVTTC (NATIONAL TRAINING AND CENTRE OF EXCELLENCE) ISLAMABAD 30,878,000 32,378,000 38,800,000
IB9246 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL VOCATIONAL & TECHNICAL TRAINING
015102- A01 Employees Related Expenses 13,554,000 16,755,000
015102- A012 Allowances 13,554,000 16,755,000
015102- A012- 1 Regu lar Allowances (13,554,000) (16,755,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL VOCATIONAL & TECHNICAL TRAINING 13,554,000 16,755,000
015102 Total- Human Resource Management - Planning Services 744,751,000 653,424,000 830,943,000
0151 Total- Personnel Services 744,751,000 653,424,000 830,943,000
015 Total- General Services 744,751,000 653,424,000 830,943,000
01 Total- General Public Service 744,751,000 653,424,000 830,943,000
04 Econo mic Affairs:
041 Gener al Economic,Commercial & Labour Affairs:
0413 Gener al Labour Affairs:
041303 Manpo IB3800 GRANT wer and Vocational Training : FOR NATIONAL VOCATION & TECHNICAL TR AINING COMMISION HQ (NAVTTC)
041303- A03 Operating Expenses 200,000,000 200,000,000
041303- A039 General 200,000,000 200,000,000
Total- GRANT FOR NATIONAL VOCATION & TECHNICAL TRAINING COMMISION HQ (NAVTTC) 200,000,000 200,000,000
041303 Total- Manpower and Vocational Training 200,000,000 200,000,000
0413 Total- General Labour Affairs 200,000,000 200,000,000
041 Total- General Economic,Commercial & Labour Affairs 200,000,000 200,000,000
04 Total- Economic Affairs 200,000,000 200,000,000
Total- ACCOUNTANT GENERAL 944,751,000 853,424,000 830,943,000
PAKISTAN REVENUES
Page 883

NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
015 General Services:
0151 015102 LO1353 Person Human REGIO nel Services: Resource Management - Planning Services : NAL OFFICE NAVTTC LAHORE (AUTONOMOUS)
015102 - A01 Employees Related Expenses 30,260,000 25,327,000 30,562,000
015102 - A011 Pay 16,159,000 10,471,000 14,120,000
015102 - A011-1 Pay of Officers (12,402,000) (7,074,000) (10,325,000)
015102 - A011-2 Pay of Other Staff (3,757,000) (3,397,000) (3,795,000)
015102 - A012 Allowances 14,101,000 14,856,000 16,442,000
015102 - A012-1 Regular Allowances (13,806,000) (14,561,000) (16,145,000)
015102 - A012-2 Other Allowances (Excluding TA) (295,000) (295,000) (297,000)
015102 - A03 Operating Expenses 26,914,000 30,663,000 41,831,000
015102 - A039 General 26,914,000 30,663,000 41,831,000
Total- ( REGIONAL OFFICE NAVTTC LAHORE AUTONOMOUS) 57,174,000 55,990,000 72,393,000
MN300 3 REGIO NAL OFFICE NAVTTC MULTAN (AUTONOMOUS)
015102 - A01 Employees Related Expenses 9,373,000 5,421,000 9,467,000
015102 - A011 Pay 4,800,000 2,133,000 4,848,000
015102 - A011-1 Pay of Officers (2,500,000) (867,000) (2,525,000)
015102 - A011-2 Pay of Other Staff (2,300,000) (1,266,000) (2,323,000)
015102 - A012 Allowances 4,573,000 3,288,000 4,619,000
015102 - A012-1 Regular Allowances (4,493,000) (3,208,000) (4,538,000)
015102 - A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (81,000)
015102 - A03 Operating Expenses 3,530,000 3,530,000 4,816,000
015102 - A039 General 3,530,000 3,530,000 4,816,000
Total- ( REGIONAL OFFICE NAVTTC MULTAN AUTONOMOUS) 12,903,000 8,951,000 14,283,000
0 15102 Total- Human Resource Management - Planning Services 70,077,000 64,941,000 86,676,000
0 151 Total- Personnel Services 70,077,000 64,941,000 86,676,000
0 15 Total- General Services 70,077,000 64,941,000 86,676,000
0 1 Total- General Public Service 70,077,000 64,941,000 86,676,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 70,077,000 64,941,000 86,676,000
Page 884

NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
015 General Services:
0151 015102 PR7001 Person Human REGIO nel Services: Resource Management - Planning Services : NAL OFFICE NAVTTC PESHAWAR (AUTONOMO US)
015102 - A01 Employees Related Expenses 22,636,000 16,192,000 23,446,000
015102 - A011 Pay 10,835,000 6,493,000 11,223,000
015102 - A011-1 Pay of Officers (6,844,000) (2,626,000) (7,089,000)
015102 - A011-2 Pay of Other Staff (3,991,000) (3,867,000) (4,134,000)
015102 - A012 Allowances 11,801,000 9,699,000 12,223,000
015102 - A012-1 Regular Allowances (11,021,000) (9,614,000) (11,415,000)
015102 - A012-2 Other Allowances (Excluding TA) (780,000) (85,000) (808,000)
015102 - A03 Operating Expenses 12,036,000 15,207,000 20,745,000
015102 - A039 General 12,036,000 15,207,000 20,745,000
Total- REGIONAL OFFICE NAVTTC PESHAWAR (AUTONOMOUS) 34,672,000 31,399,000 44,191,000
PR7002 REGIO NAL OFFICE NAVTTC FATA (AUTONOMOUS)
015102 - A01 Employees Related Expenses 2,629,000 1,727,000 3,137,000
015102 - A011 Pay 1,528,000 783,000 1,823,000
015102 - A011-1 Pay of Officers (530,000) (261,000) (632,000)
015102 - A011-2 Pay of Other Staff (998,000) (522,000) (1,191,000)
015102 - A012 Allowances 1,101,000 944,000 1,314,000
015102 - A012-1 Regular Allowances (1,048,000) (914,000) (1,251,000)
015102 - A012-2 Other Allowances (Excluding TA) (53,000) (30,000) (63,000)
015102 - A03 Operating Expenses 2,055,000 2,055,000 2,803,000
015102 - A039 General 2,055,000 2,055,000 2,803,000
Total- ( REGIONAL OFFICE NAVTTC FATA AUTONOMOUS) 4,684,000 3,782,000 5,940,000
0 15102 Total- Human Resource Management - Planning Services 39,356,000 35,181,000 50,131,000
0 151 Total- Personnel Services 39,356,000 35,181,000 50,131,000
0 15 Total- General Services 39,356,000 35,181,000 50,131,000
0 1 Total- General Public Service 39,356,000 35,181,000 50,131,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 39,356,000 35,181,000 50,131,000
Page 885

NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
015 General Services:
0151 015102 KA700 Person Human 1 REGIO nel Services: Resource Management - Planning Services : NAL OFFICE NAVTTC KARACHI (AUTONOMOUS)
015102 - A01 Employees Related Expenses 22,234,000 24,464,000 27,045,000
015102 - A011 Pay 10,593,000 10,676,000 12,885,000
015102 - A011-1 Pay of Officers (7,000,000) (7,315,000) (8,515,000)
015102 - A011-2 Pay of Other Staff (3,593,000) (3,361,000) (4,370,000)
015102 - A012 Allowances 11,641,000 13,788,000 14,160,000
015102 - A012-1 Regular Allowances (9,734,000) (11,881,000) (11,840,000)
015102 - A012-2 Other Allowances (Excluding TA) (1,907,000) (1,907,000) (2,320,000)
015102 - A03 Operating Expenses 15,160,000 19,060,000 26,001,000
015102 - A039 General 15,160,000 19,060,000 26,001,000
Total- ( REGIONAL OFFICE NAVTTC KARACHI AUTONOMOUS) 37,394,000 43,524,000 53,046,000
LA0200 REGIO NAL OFFICE NAVTTC LARKANA (AUTONOMOUS)
015102 - A01 Employees Related Expenses 3,112,000 2,217,000 3,328,000
015102 - A011 Pay 1,500,000 898,000 1,515,000
015102 - A011-1 Pay of Officers (1,051,000) (449,000) (1,062,000)
015102 - A011-2 Pay of Other Staff (449,000) (449,000) (453,000)
015102 - A012 Allowances 1,612,000 1,319,000 1,813,000
015102 - A012-1 Regular Allowances (1,506,000) (1,319,000) (1,706,000)
015102 - A012-2 Other Allowances (Excluding TA) (106,000) (107,000)
015102 - A03 Operating Expenses 600,000 600,000 818,000
015102 - A039 General 600,000 600,000 818,000
Total- ( REGIONAL OFFICE NAVTTC LARKANA AUTONOMOUS) 3,712,000 2,817,000 4,146,000
0 15102 Total- Human Resource Management - Planning Services 41,106,000 46,341,000 57,192,000
0 151 Total- Personnel Services 41,106,000 46,341,000 57,192,000
0 15 Total- General Services 41,106,000 46,341,000 57,192,000
0 1 Total- General Public Service 41,106,000 46,341,000 57,192,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 41,106,000 46,341,000 57,192,000
Page 886

NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 General Public Service:
015 General Services:
0151 015102 GR010 Person Human 0 REGIO nel Services: Resource Management - Planning Services : NAL OFFICE NAVTTC GAWADAR (AUTONOMOU S)
015102 - A01 Employees Related Expenses 4,512,000 5,546,000 5,942,000
015102 - A011 Pay 2,265,000 1,953,000 2,288,000
015102 - A011-1 Pay of Officers (1,082,000) (770,000) (1,093,000)
015102 - A011-2 Pay of Other Staff (1,183,000) (1,183,000) (1,195,000)
015102 - A012 Allowances 2,247,000 3,593,000 3,654,000
015102 - A012-1 Regular Allowances (2,222,000) (3,593,000) (3,629,000)
015102 - A012-2 Other Allowances (Excluding TA) (25,000) (25,000)
015102 - A03 Operating Expenses 2,000,000 2,000,000 2,728,000
015102 - A039 General 2,000,000 2,000,000 2,728,000
Total- ( REGIONAL OFFICE NAVTTC GAWADAR AUTONOMOUS) 6,512,000 7,546,000 8,670,000
QA700 1 REGIO NAL OFFICE NAVTTC QUETTA (AUTONOMOUS)
015102 - A01 Employees Related Expenses 23,990,000 27,584,000 29,221,000
015102 - A011 Pay 11,673,000 10,746,000 11,789,000
015102 - A011-1 Pay of Officers (6,250,000) (5,323,000) (6,312,000)
015102 - A011-2 Pay of Other Staff (5,423,000) (5,423,000) (5,477,000)
015102 - A012 Allowances 12,317,000 16,838,000 17,432,000
015102 - A012-1 Regular Allowances (11,221,000) (16,161,000) (16,325,000)
015102 - A012-2 Other Allowances (Excluding TA) (1,096,000) (677,000) (1,107,000)
015102 - A03 Operating Expenses 14,632,000 14,632,000 19,960,000
015102 - A039 General 14,632,000 14,632,000 19,960,000
Total- ( REGIONAL OFFICE NAVTTC QUETTA AUTONOMOUS) 38,622,000 42,216,000 49,181,000
0 15102 Total- Human Resource Management - Planning Services 45,134,000 49,762,000 57,851,000
0 151 Total- Personnel Services 45,134,000 49,762,000 57,851,000
0 15 Total- General Services 45,134,000 49,762,000 57,851,000
0 1 Total- General Public Service 45,134,000 49,762,000 57,851,000
T otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 45,134,000 49,762,000 57,851,000
Page 887

NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
GL310 1 REGIO NAL OFFICE NAVTTC GILGIT (AUTONOMOUS)
015102 - A01 Employees Related Expenses 4,754,000 5,854,000 5,912,000
015102 - A011 Pay 2,282,000 2,782,000 2,810,000
015102 - A011- 1 Pay of Officers (1,076,000) (1,576,000) (1,592,000)
015102 - A011- 2 Pay of Other Staff (1,206,000) (1,206,000) (1,218,000)
015102 - A012 Allowances 2,472,000 3,072,000 3,102,000
015102 - A012- 1 Regu lar Allowances (2,412,000) (2,912,000) (2,941,000)
015102 - A012- 2 Othe r Allowances (Excluding TA) (60,000) (160,000) (161,000)
015102 - A03 Operating Expenses 1,835,000 2,635,000 3,595,000
015102 - A039 General 1,835,000 2,635,000 3,595,000
Total- REGIO (AUTO NAL OFFICE NAVTTC GILGIT NOMOUS) 6,589,000 8,489,000 9,507,000
0 15102 Total- Human Resource Management - Planning Services 6,589,000 8,489,000 9,507,000
0 151 Total- Personnel Services 6,589,000 8,489,000 9,507,000
0 15 Total- General Services 6,589,000 8,489,000 9,507,000
0 1 Total- General Public Service 6,589,000 8,489,000 9,507,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 6,589,000 8,489,000 9,507,000
TOTAL - DEMAND 1,147,013,000 1,058,138,000 1,092,300,000
Page 888

DEMANDS FOR GRANTS

NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION

DEMAND NO. 042 ( FC21N23 )

NATIONAL HERITAGE AND CULTURE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other Expenses of the NATIONAL HERITAGE AND CULTURE DIVISION.

Voted Rs. 2,604,635,000

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.

2025-2026 Budget Estimate Rs 2025-2026 Revised Estimate Rs 2026-2027 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs 150,000,000 162,597,000 156,183,000
041 General Economic,Commercial & Labour Affairs 523,000,000 418,698,000 537,395,000
062 Community Development 164,000,000 167,556,000 169,791,000
082 Cultural Services 1,224,175,000 1,193,039,000 1,299,835,000
095 Subsidiary Services to Education 450,000 450,000 450,000
096 Administration 15,000,000 32,305,000 15,619,000
097 Education Affairs,Services not Elsewhere Classified 419,000,000 434,090,000 425,362,000
Total 2,495,625,000 2,408,735,000 2,604,635,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,298,402,000 1,298,401,000 1,356,830,000
A011 Pay 603,629,000 576,348,000 592,442,000
A011-1 Pay of Officers (306,185,000) (298,192,000) (314,076,000)
A011-2 Pay of Other Staff (297,444,000) (278,156,000) (278,366,000)
A012 Allowances 694,773,000 722,053,000 764,388,000
A012-1 Regular Allowances (620,190,000) (648,877,000) (684,670,000)
A012-2 Other Allowances (Excluding TA) (74,583,000) (73,176,000) (79,718,000)
A03 Operating Expenses 1,058,943,000 985,886,000 1,101,074,000
A04 Employees Retirement Benefits 34,054,000 36,437,000 24,480,000
A05 Grants, Subsidies and Write off Loans 47,703,000 30,804,000 41,949,000
A06 Transfers 5,200,000 5,100,000 5,150,000
A09 Physical Assets 850,000 850,000 950,000
A13 Repairs and Maintenance 50,473,000 51,257,000 74,202,000
Total 2,495,625,000 2,408,735,000 2,604,635,000
Page 889

NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 0111 011101 IB3094 Executi Executi Parlime NATION ve & Legislative Organs,Financial and Fiscal A ve and Legislative Organs: ntary Legislative Affairs : AL LANGUAGE PROMOTION DEPARTMENT ffairs, External Affairs:
011101 - A01 Employees Related Expenses 105,000,000 102,372,000 109,282,000
011101 - A011 Pay 89 90 52,771,000 45,972,000 52,971,000
011101 - A011-1 Pay of Officers (35) (36) (31,838,000) (27,945,000) (35,814,000)
011101 - A011-2 Pay of Other Staff (54) (54) (20,933,000) (18,027,000) (17,157,000)
011101 - A012 Allowances 52,229,000 56,400,000 56,311,000
011101 - A012-1 Regular Allowances (43,761,000) (47,782,000) (47,611,000)
011101 - A012-2 Other Allowances (Excluding TA) (8,468,000) (8,618,000) (8,700,000)
011101 - A03 Operating Expenses 36,315,000 38,882,000 43,104,000
011101 - A032 Communications 1,100,000 888,000 500,000
011101 - A033 Utilities 5,600,000 4,490,000 4,170,000
011101 - A034 Occupancy Costs 20,050,000 22,077,000 30,010,000
011101 - A038 Travel & Transportation 3,300,000 4,569,000 2,274,000
011101 - A039 General 6,265,000 6,858,000 6,150,000
011101 - A04 Employees Retirement Benefits 5,685,000 5,776,000 2,147,000
011101 - A041 Pension 5,685,000 5,776,000 2,147,000
011101 - A05 Grants, Subsidies and Write off Loans 12,400,000
011101 - A052 Grants Domestic 12,400,000
011101 - A13 Repairs and Maintenance 3,000,000 3,167,000 1,650,000
011101 - A130 Transport 500,000 948,000 500,000
011101 - A131 Machinery and Equipment 500,000 737,000 250,000
011101 - A132 Furniture and Fixture 500,000 616,000 250,000
011101 - A137 Computer Equipment 1,000,000 366,000 350,000
011101 - A138 General 500,000 500,000 300,000
Total- NATIONAL LANGUAGE PROMOTION DEPARTMENT 150,000,000 162,597,000 156,183,000
0 11101 Total- Parlimentary Legislative Affairs 150,000,000 162,597,000 156,183,000
0 111 Total- Executive and Legislative Organs 150,000,000 162,597,000 156,183,000
Page 890
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
011 Total- Executive & Legislative 150,000,000 162,597,000 156,183,000
Organs,Financial and Fiscal Affairs, External Affairs
01 Total- General Public Service 150,000,000 162,597,000 156,183,000
04 Econom ic Affairs:
041 Genera l Economic,Commercial & Labour Affairs:
0411 Genera 041102 Anthro IB3092 DEPART l Economic Affairs: poligical, Archeological and other : MENT OF ARCHEOLOGY & MUSEUM
041102- A01 Employees Related Expenses 70,000,000 70,000,000 72,855,000
041102- A011 Pay 86 86 32,090,000 29,490,000 29,645,000
041102- A011-1 Pay of Officers (17) (17) (12,090,000) (12,090,000) (11,095,000)
041102- A011-2 Pay of Other Staff (69) (69) (20,000,000) (17,400,000) (18,550,000)
041102- A012 Allowances 37,910,000 40,510,000 43,210,000
041102- A012-1 Regular Allowances (34,310,000) (36,660,000) (39,010,000)
041102- A012-2 Other Allowances (Excluding TA) (3,600,000) (3,850,000) (4,200,000)
041102- A03 Operating Expenses 42,600,000 64,982,000 46,820,000
041102- A032 Communications 4,670,000 4,539,000 5,100,000
041102- A033 Utilities 5,600,000 5,500,000 5,500,000
041102- A034 Occupancy Costs 11,100,000 21,000,000 15,100,000
041102- A038 Travel & Transportation 7,300,000 21,975,000 8,800,000
041102- A039 General 13,930,000 11,968,000 12,320,000
041102- A04 Employees Retirement Benefits 3,000,000 2,500,000 5,000,000
041102- A041 Pension 3,000,000 2,500,000 5,000,000
041102- A05 Grants, Subsidies and Write off Loans 1,300,000 1,200,000
041102- A052 Grants Domestic 1,300,000 1,200,000
041102- A06 Transfers 100,000 100,000
041102- A063 Entertainment & Gifts 100,000 100,000
041102- A13 Repairs and Maintenance 15,000,000 10,143,000 11,500,000
041102- A130 Transport 1,500,000 1,500,000 1,500,000
041102- A131 Machinery and Equipment 3,000,000 1,310,000 1,000,000
041102- A132 Furniture and Fixture 500,000 480,000 500,000
041102- A133 Buildings and Structure 5,500,000 4,978,000 5,500,000
041102- A137 Computer Equipment 1,500,000 895,000 1,000,000
Page 891
NO. 042.- FC21 N23 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
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041102- A138 General 980,000 2,000,000
041102- A139 Telecommunication Works 3,000,000
Total- DEPARTMENT OF ARCHEOLOGY & MUSEUM 132,000,000 147,625,000 137,475,000
IB3093 NATIONAL LIBRARY OF PAKISTAN IBD
041102- A01 Employees Related Expenses 80,000,000 80,000,000 83,262,000
041102- A011 Pay 87 87 38,748,000 38,748,000 37,300,000
041102- A011-1 Pay of Officers (30) (18) (19,548,000) (19,548,000) (19,100,000)
041102- A011-2 Pay of Other Staff (57) (69) (19,200,000) (19,200,000) (18,200,000)
041102- A012 Allowances 41,252,000 41,252,000 45,962,000
041102- A012-1 Regular Allowances (36,902,000) (36,902,000) (41,656,000)
041102- A012-2 Other Allowances (Excluding TA) (4,350,000) (4,350,000) (4,306,000)
041102- A03 Operating Expenses 44,546,000 48,976,000 48,109,000
041102- A032 Communications 3,315,000 4,315,000 4,452,000
041102- A033 Utilities 16,505,000 16,505,000 13,501,000
041102- A034 Occupancy Costs 17,505,000 19,205,000 20,006,000
041102- A038 Travel & Transportation 1,657,000 2,337,000 1,815,000
041102- A039 General 5,564,000 6,614,000 8,335,000
041102- A04 Employees Retirement Benefits 3,650,000 5,350,000 2,600,000
041102- A041 Pension 3,650,000 5,350,000 2,600,000
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 1,801,000 2,401,000 1,401,000
041102- A130 Transport 300,000 300,000 200,000
041102- A131 Machinery and Equipment 100,000 400,000 200,000
041102- A132 Furniture and Fixture 200,000 500,000 370,000
041102- A133 Buildings and Structure 1,000 1,000 1,000
041102- A137 Computer Equipment 1,000,000 1,000,000 530,000
041102- A138 General 200,000 200,000 100,000
Total- NATIONAL LIBRARY OF PAKISTAN IBD 130,000,000 136,730,000 135,375,000
IB5190 CULTURE AND HERITAGE DEVELOPMENT AND ARCHEOLOGICAL SITES IMPROVEMENT
041102- A03 Operating Expenses 150,000,000 17,896,000 150,000,000
041102- A039 General 150,000,000 17,896,000 150,000,000
Page 892
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
Total- CULTURE AND HERITAGE DEVELOPMENT AND ARCHEOLOGICAL SITES IMPROVEMENT 150,000,000 17,896,000 150,000,000
041102 Total- Anthropoligical, Archeological and other 412,000,000 302,251,000 422,850,000
0411 Total- General Economic Affairs 412,000,000 302,251,000 422,850,000
041 Total- General Economic,Commercial & Labour Affairs 412,000,000 302,251,000 422,850,000
04 Total- Economic Affairs 412,000,000 302,251,000 422,850,000
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 15,000,000 15,000,000 15,612,000
062101- A011 Pay 10 10 7,792,000 7,792,000 7,100,000
062101- A011-1 Pay of Officers (4) (4) (4,592,000) (4,592,000) (4,100,000)
062101- A011-2 Pay of Other Staff (6) (6) (3,200,000) (3,200,000) (3,000,000)
062101- A012 Allowances 7,208,000 7,208,000 8,512,000
062101- A012-1 Regular Allowances (6,338,000) (6,338,000) (7,802,000)
062101- A012-2 Other Allowances (Excluding TA) (870,000) (870,000) (710,000)
062101- A03 Operating Expenses 4,550,000 5,037,000 4,915,000
062101- A032 Communications 350,000 350,000 200,000
062101- A034 Occupancy Costs 2,500,000 3,000,000 4,500,000
062101- A038 Travel & Transportation 230,000 217,000 132,000
062101- A039 General 1,470,000 1,470,000 83,000
062101- A05 Grants, Subsidies and Write off Loans 200,000 200,000 146,000
062101- A052 Grants Domestic 200,000 200,000 146,000
062101- A09 Physical Assets 50,000 50,000 50,000
062101- A092 Computer Equipment 50,000 50,000 50,000
062101- A13 Repairs and Maintenance 200,000 200,000 100,000
062101- A130 Transport 100,000 100,000
062101- A131 Machinery and Equipment 50,000 50,000 50,000
062101- A137 Computer Equipment 50,000 50,000 50,000
Page 893
NO. 042.- FC21 N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS 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
Total- I QUAID AZAM ACADEMY SUB OFFICE SLAMABAD 20,000,000 20,487,000 20,823,000
062101 Total- Administration 20,000,000 20,487,000 20,823,000
0621 Total- Urban Development 20,000,000 20,487,000 20,823,000
062 Total- Community Development 20,000,000 20,487,000 20,823,000
06 Total- Housing And Community Amenities 20,000,000 20,487,000 20,823,000
08 Recrea tion, Culture and Religion:
082 Cultura l Services:
0821 Cultura 082104 Admini IB1071 NATION l Services: stration : AL HERITAGE AND CULTURE DIVISION
082104- A01 Employees Related Expenses 227,948,000 212,643,000 248,348,000
082104- A011 Pay 112 112 74,448,000 62,098,000 82,048,000
082104- A011-1 Pay of Officers (33) (33) (43,948,000) (38,048,000) (45,948,000)
082104- A011-2 Pay of Other Staff (79) (79) (30,500,000) (24,050,000) (36,100,000)
082104- A012 Allowances 153,500,000 150,545,000 166,300,000
082104- A012-1 Regular Allowances (141,000,000) (138,045,000) (149,734,000)
082104- A012-2 Other Allowances (Excluding TA) (12,500,000) (12,500,000) (16,566,000)
082104- A03 Operating Expenses 161,700,000 146,749,000 144,200,000
082104- A032 Communications 16,000,000 16,000,000 28,300,000
082104- A033 Utilities 24,000,000 24,000,000 9,000,000
082104- A034 Occupancy Costs 21,000,000 53,099,000 41,500,000
082104- A038 Travel & Transportation 24,200,000 20,150,000 15,700,000
082104- A039 General 76,500,000 33,500,000 49,700,000
082104- A04 Employees Retirement Benefits 12,800,000 13,400,000 8,618,000
082104- A041 Pension 12,800,000 13,400,000 8,618,000
082104- A05 Grants, Subsidies and Write off Loans 36,000,000 6,901,000 36,000,000
082104- A052 Grants Domestic 36,000,000 6,901,000 36,000,000
082104- A09 Physical Assets 800,000 800,000 900,000
082104- A092 Computer Equipment 300,000 300,000 300,000
082104- A095 Purchase of Transport 100,000 100,000 200,000
082104- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
082104- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
082104- A13 Repairs and Maintenance 18,700,000 18,700,000 50,000,000
Page 894
NO. 042.- FC2 1N23 NATIONAL HERITAGE AND CULTURE DIVI SION 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
082104- A130 Transport 3,000,000 3,000,000 5,000,000
082104- A131 Machinery and Equipment 3,000,000 3,000,000 4,000,000
082104- A132 Furniture and Fixture 3,500,000 3,500,000 5,000,000
082104- A133 Buildings and Structure 3,500,000 3,500,000 27,500,000
082104- A137 Computer Equipment 4,200,000 4,200,000 6,000,000
082104- A138 General 1,500,000 1,500,000 2,500,000
Total- NATIONAL HERITAGE AND CULTURE DIVISION 457,948,000 399,193,000 488,066,000
IB1072 IMPLEMENTATION OF CULTURAL PACTS
082104- A03 Operating Expenses 12,000,000 7,800,000 12,505,000
082104- A038 Travel & Transportation 8,000,000 6,000,000 8,000,000
082104- A039 General 4,000,000 1,800,000 4,505,000
Total- IMPLEMENTATION OF CULTURAL 12,000,000 7,800,000 12,505,000
PACTS
IB1073 IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE
082104- A03 Operating Expenses 20,000,000 6,100,000 33,428,000
082104- A038 Travel & Transportation 10,000,000 2,600,000 19,428,000
082104- A039 General 10,000,000 3,500,000 14,000,000
Total- IMPLEMENTATION OF AGREEMENTS 20,000,000 6,100,000 33,428,000
AND ASSISTANCE
IB2450 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
082104- A03 Operating Expenses 11,000,000 11,000,000
082104- A037 Consultancy and Contractual Work 11,000,000 11,000,000
Total- IB9247 PROVI CAPACITY BUILDING AND TECHNICAL ASSISTANCE SION FOR INCREASE IN PAY AND ALLOWANCE 11,000,000 S (NATIONAL HERITAGE AND CULTU 11,000,000 RE DIVISION)
082104- A01 Employees Related Expenses 37,454,000 29,856,000 45,444,000
082104- A012 Allowances 37,454,000 29,856,000 45,444,000
082104- A012- 1 Regular Allowances (37,454,000) (29,856,000) (45,444,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL HERITAGE 37,454,000 29,856,000 45,444,000
AND CULTURE DIVISION)
082104 Total- Administration 538,402,000 442,949,000 590,443,000

082105 Promotion of culture activities :

Page 895
NO. 042.- FC21 N23 NATIONAL HERITAGE AND CULTURE DIV ISION DEMANDS FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB3096 NATION ACCOUNTANT GENERAL PAKISTAN REVENUES AL INSTITUTE OF FOLK AND TRADITIONAL HERITAGE (LOK VIRSA ) (AUTONOMOUS)
082105- A01 Employees Related Expenses 80,000,000 80,000,000 83,262,000
082105- A011 Pay 38,650,000 38,650,000 40,010,000
082105- A011-1 Pay of Officers (20,400,000) (20,400,000) (21,400,000)
082105- A011-2 Pay of Other Staff (18,250,000) (18,250,000) (18,610,000)
082105- A012 Allowances 41,350,000 41,350,000 43,252,000
082105- A012-1 Regular Allowances (35,350,000) (35,350,000) (37,252,000)
082105- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000) (6,000,000)
082105- A03 Operating Expenses 25,000,000 40,225,000 26,056,000
082105- A039 General 25,000,000 40,225,000 26,056,000
Total- ( NATIONAL INSTITUTE OF FOLK AND TRADITIONAL HERITAGE (LOK VIRSA) AUTONOMOUS) 105,000,000 120,225,000 109,318,000
IB3097 PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ (AUTONOMOUS)
082105- A01 Employees Related Expenses 210,000,000 222,148,000 218,564,000
082105- A011 Pay 110,125,000 110,125,000 110,125,000
082105- A011-1 Pay of Officers (45,446,000) (45,446,000) (45,446,000)
082105- A011-2 Pay of Other Staff (64,679,000) (64,679,000) (64,679,000)
082105- A012 Allowances 99,875,000 112,023,000 108,439,000
082105- A012-1 Regular Allowances (88,493,000) (100,641,000) (98,439,000)
082105- A012-2 Other Allowances (Excluding TA) (11,382,000) (11,382,000) (10,000,000)
082105- A03 Operating Expenses 55,000,000 76,035,000 57,324,000
082105- A039 General 55,000,000 76,035,000 57,324,000
Total- PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ (AUTONOMOUS) 265,000,000 298,183,000 275,888,000
082105 Total- Promotion of culture activities 370,000,000 418,408,000 385,206,000
0821 Total- Cultural Services 908,402,000 861,357,000 975,649,000
082 Total- Cultural Services 908,402,000 861,357,000 975,649,000
08 Total- Recreation, Culture and Religion 908,402,000 861,357,000 975,649,000
09 Educat ion Affairs and Services:
096 Admini stration:
0961 Admini stration:

096101 Secretariat/Policy/Curriculumn :

Page 896
NO. 042.- FC21 N23 NATIONAL HERITAGE AND CULTURE DIVI SION 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
IB3095 ISLAMA ACCOUNTANT GENERAL PA BAD MUSEUM ISLAMABAD KISTAN REVENUES
096101- A01 Employees Related Expenses 10,000,000 10,000,000 10,408,000
096101- A011 Pay 15 16 4,900,000 4,200,000 4,253,000
096101- A011-1 Pay of Officers (1) (1) (350,000) (350,000) (353,000)
096101- A011-2 Pay of Other Staff (14) (15) (4,550,000) (3,850,000) (3,900,000)
096101- A012 Allowances 5,100,000 5,800,000 6,155,000
096101- A012-1 Regular Allowances (4,150,000) (4,850,000) (5,355,000)
096101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (800,000)
096101- A03 Operating Expenses 4,300,000 18,144,000 4,511,000
096101- A032 Communications 400,000 375,000 461,000
096101- A033 Utilities 150,000 150,000 150,000
096101- A034 Occupancy Costs 1,100,000 2,959,000 1,100,000
096101- A038 Travel & Transportation 400,000 100,000 400,000
096101- A039 General 2,250,000 14,560,000 2,400,000
096101- A04 Employees Retirement Benefits 100,000 631,000 100,000
096101- A041 Pension 100,000 631,000 100,000
096101- A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
096101- A052 Grants Domestic 200,000 200,000 200,000
096101- A13 Repairs and Maintenance 400,000 3,330,000 400,000
096101- A130 Transport 100,000 100,000 100,000
096101- A131 Machinery and Equipment 50,000 1,814,000 50,000
096101- A132 Furniture and Fixture 100,000 100,000 100,000
096101- A133 Buildings and Structure 485,000 50,000
096101- A137 Computer Equipment 150,000 381,000 100,000
096101- A138 General 450,000
Total- I SLAMABAD MUSEUM ISLAMABAD 15,000,000 32,305,000 15,619,000
096101 Total- Secretariat/Policy/Curriculumn 15,000,000 32,305,000 15,619,000
0961 Total- Administration 15,000,000 32,305,000 15,619,000
096 Total- Administration 15,000,000 32,305,000 15,619,000
097 Educat ion Affairs,Services not Elsewhere Classified:
0971 Edu.Aff 097120 Others .Services not Elsewhere Classfied: :

IB3095 ISLAMABAD MUSEUM ISLAMABAD

Page 897
NO. 042.- FC21 N23 NATIONAL HERITAGE AND CULTURE DIV No of Posts ISION 2025-2026 DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB0594 PAKIST ACCOUNTANT GENERAL P AN ACADEMY OF LETTERS (PAL) CIVIL SERV AKISTAN REVENUES ANT ISLAMABAD
097120- A01 Employees Related Expenses 70,000,000 60,100,000 55,770,000
097120- A011 Pay 40 41 35,279,000 28,979,000 22,336,000
097120- A011-1 Pay of Officers (8) (11) (10,873,000) (10,873,000) (10,535,000)
097120- A011-2 Pay of Other Staff (32) (30) (24,406,000) (18,106,000) (11,801,000)
097120- A012 Allowances 34,721,000 31,121,000 33,434,000
097120- A012-1 Regular Allowances (28,601,000) (28,601,000) (30,924,000)
097120- A012-2 Other Allowances (Excluding TA) (6,120,000) (2,520,000) (2,510,000)
097120- A03 Operating Expenses 6,000,000 6,900,000 13,676,000
097120- A034 Occupancy Costs 6,000,000 6,000,000 13,176,000
097120- A038 Travel & Transportation 500,000
097120- A039 General 900,000
097120- A04 Employees Retirement Benefits 3,900,000 3,900,000 2,500,000
097120- A041 Pension 3,900,000 3,900,000 2,500,000
097120- A05 Grants, Subsidies and Write off Loans 6,100,000 7,200,000 500,000
097120- A052 Grants Domestic 6,100,000 7,200,000 500,000
Total- PAKISTAN ACADEMY OF LETTERS (PAL) CIVIL SERVANT ISLAMABAD 86,000,000 78,100,000 72,446,000
IB3098 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABA D (AUTONOMOUS)
097120- A01 Employees Related Expenses 25,000,000 34,900,000 32,000,000
097120- A011 Pay 16,000,000 18,600,000 16,600,000
097120- A011-1 Pay of Officers (11,000,000) (12,800,000) (11,500,000)
097120- A011-2 Pay of Other Staff (5,000,000) (5,800,000) (5,100,000)
097120- A012 Allowances 9,000,000 16,300,000 15,400,000
097120- A012-1 Regular Allowances (9,000,000) (14,900,000) (15,400,000)
097120- A012-2 Other Allowances (Excluding TA) (1,400,000)
097120- A03 Operating Expenses 40,000,000 48,860,000 41,690,000
097120- A039 General 40,000,000 48,860,000 41,690,000
Total- IB3099 STIPEN PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD (AUTONOMOUS) D TO WRITERS-PAL ISLAMABAD (AUTONOMO 65,000,000 US) 83,760,000 73,690,000
097120- A03 Operating Expenses 165,000,000 165,000,000 171,971,000
097120- A039 General 165,000,000 165,000,000 171,971,000
Total- STIPEND TO WRITERS-PAL ISLAMABAD 165,000,000 165,000,000 171,971,000
(AUTONOMOUS)
Page 898
NO. 042.- FC2 IB3100 LEARN 1N23 N ED BO ATIONAL HERITAGE AND CULTURE DIVI No of 2025-26 Posts 2026-27 ACCOUNTANT GENERAL PA DIES-PAL ISLAMABAD (AUTONOMOUS) SION 2025-2026 Budget Estimate Rs KISTAN REVENUES DEMAND 2025-2026 Revised Estimate Rs S FOR GRANTS 2026-2027 Budget Estimate Rs
097120- A03 Operating Expenses 5,000,000 5,000,000 5,211,000
097120- A039 General 5,000,000 5,000,000 5,211,000
Total- LEARNED BODIES-PAL ISLAMABAD 5,000,000 5,000,000 5,211,000
(AUTONOMOUS)
097120 Total- Others 321,000,000 331,860,000 323,318,000
0971 Total- Edu.Aff.Services not Elsewhere 321,000,000 331,860,000 323,318,000
Classfied
097 Total- Education Affairs,Services not Elsewhere Classified 321,000,000 331,860,000 323,318,000
09 Total- Education Affairs and Services 336,000,000 364,165,000 338,937,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,826,402,000 1,710,857,000 1,914,442,000
Page 899
NO. 04 2.- FC21 N23 NATIONAL HERITAGE AND CULTURE DIVI SION 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, LAHORE
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
LO145 0 IQBAL ACADEMY OF PAKISTAN LAHORE (AUTONOMOUS)
082104 - A01 Employees Related Expenses 62,000,000 62,000,000 64,528,000
082104 - A011 Pay 28,000,000 28,000,000 27,000,000
082104 - A011-1 Pay of Officers (11,000,000) (11,000,000) (11,000,000)
082104 - A011-2 Pay of Other Staff (17,000,000) (17,000,000) (16,000,000)
082104 - A012 Allowances 34,000,000 34,000,000 37,528,000
082104 - A012-1 Regular Allowances (32,000,000) (32,000,000) (35,378,000)
082104 - A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,150,000)
082104 - A03 Operating Expenses 30,000,000 32,155,000 31,268,000
082104 - A039 General 30,000,000 32,155,000 31,268,000
Total- IQBAL ACADEMY OF PAKISTAN 92,000,000 94,155,000 95,796,000
LAHORE (AUTONOMOUS)
LO145 1 PRESI DENTIAL IQBAL AWARDS IAP LAHORE (AUTONOMOUS)
082104 - A03 Operating Expenses 2,073,000 2,073,000 2,161,000
082104 - A039 General 2,073,000 2,073,000 2,161,000
Total- PRESIDENTIAL IQBAL AWARDS IAP LAHORE (AUTONOMOUS) 2,073,000 2,073,000 2,161,000
0 82104 Total- Administration 94,073,000 96,228,000 97,957,000
0 821 Total- Cultural Services 94,073,000 96,228,000 97,957,000
0 82 Total- Cultural Services 94,073,000 96,228,000 97,957,000
0 8 Total- Recreation, Culture and Religion 94,073,000 96,228,000 97,957,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Af f.Services not Elsewhere Classfied:
097120 Others :
LO144 9 URDU SCIENCE BOARD LAHORE
097120 - A01 Employees Related Expenses 50,000,000 50,000,000 52,039,000
097120 - A011 Pay 47 44 23,585,000 23,585,000 22,109,000
097120 - A011-1 Pay of Officers (13) (13) (12,009,000) (12,009,000) (12,009,000)
Page 900
NO. 042.- FC2 1N23 NATIONAL HERITAGE AND CULTURE DIV ISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, LAHORE Rs
097120- A011-2 Pay of Other Staff (34) (31) (11,576,000) (11,576,000) (10,100,000)
097120- A012 Allowances 26,415,000 26,415,000 29,930,000
097120- A012-1 Regular Allowances (22,540,000) (22,540,000) (26,153,000)
097120- A012-2 Other Allowances (Excluding TA) (3,875,000) (3,875,000) (3,777,000)
097120- A03 Operating Expenses 18,028,000 19,402,000 21,322,000
097120- A032 Communications 1,040,000 1,040,000 1,420,000
097120- A033 Utilities 2,460,000 2,460,000 2,145,000
097120- A034 Occupancy Costs 7,002,000 8,502,000 10,411,000
097120- A038 Travel & Transportation 5,575,000 5,243,000 5,525,000
097120- A039 General 1,951,000 2,157,000 1,821,000
097120- A04 Employees Retirement Benefits 1,450,000 1,450,000 400,000
097120- A041 Pension 1,450,000 1,450,000 400,000
097120- A06 Transfers 100,000 100,000 50,000
097120- A061 Scholarship 100,000 100,000 50,000
097120- A13 Repairs and Maintenance 2,422,000 2,685,000 1,158,000
097120- A130 Transport 400,000 400,000 300,000
097120- A131 Machinery and Equipment 200,000 463,000 300,000
097120- A132 Furniture and Fixture 100,000 100,000 100,000
097120- A133 Buildings and Structure 1,372,000 1,372,000 100,000
097120- A137 Computer Equipment 350,000 350,000 358,000
Total- URDU SCIENCE BOARD LAHORE 72,000,000 73,637,000 74,969,000
097120 Total- Others 72,000,000 73,637,000 74,969,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 72,000,000 73,637,000 74,969,000
097 Total- Education Affairs,Services not Elsewhere Classified 72,000,000 73,637,000 74,969,000
09 Total- Education Affairs and Services 72,000,000 73,637,000 74,969,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 166,073,000 169,865,000 172,926,000