Details of Demands for Grants and Appropriations Vol-I, part 14
The Details of Demands for Grants and Appropriations Vol-I is part of the federal budget for FY 2020-21. This page reproduces the text of its 1384 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1301
Table of Content 1295 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A097 Purchase of Furniture and Fixture 93,000
093101- A13 Repairs and Maintenance 1,878,000
093101- A130 Transport 1,169,000
093101- A131 Machinery and Equipment 93,000
093101- A132 Furniture and Fixture 93,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 47,000
093101- A138 General 9,000
Total- ISLAMABAD MODEL COLLEGE FOR 136,828,000
BOYS F-7/3ISLAMABAD
IB1649 ISLAMABAD MODEL COLLEGE FOR BOYSI-8/3 ISLAMABAD
093101- A01 Employees Related Expenses 53,984,000
093101- A011 Pay 78 37,235,000
093101- A011-1 Pay of Officers (58) (33,725,000)
093101- A011-2 Pay of Other Staff (20) (3,510,000)
093101- A012 Allowances 16,749,000
093101- A012-1 Regular Allowances (15,649,000)
093101- A012-2 Other Allowances (Excluding TA) (1,100,000)
093101- A03 Operating Expenses 19,977,000
093101- A032 Communications 234,000
093101- A033 Utilities 644,000
093101- A034 Occupancy Costs 9,708,000
093101- A038 Travel & Transportation 607,000
093101- A039 General 8,784,000
093101- A04 Employees Retirement Benefits 2,200,000
093101- A041 Pension 2,200,000
093101- A06 Transfers 3,100,000
093101- A061 Scholarship 3,100,000
093101- A09 Physical Assets 215,000
093101- A094 Other Stores and Stocks 47,000
093101- A096 Purchase of Plant and Machinery 75,000
093101- A097 Purchase of Furniture and Fixture 93,000Page 1302
Table of Content 1296 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A13 Repairs and Maintenance 1,128,000
093101- A130 Transport 280,000
093101- A131 Machinery and Equipment 187,000
093101- A132 Furniture and Fixture 187,000
093101- A133 Buildings and Structure 374,000
093101- A137 Computer Equipment 75,000
093101- A138 General 25,000
Total- ISLAMABAD MODEL COLLEGE FOR 80,604,000
BOYSI-8/3 ISLAMABAD
IB1650 ISLAMABAD MODEL COLLEGE FOR GIRLSI-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 65,700,000
093101- A011 Pay 99 41,911,000
093101- A011-1 Pay of Officers (72) (36,701,000)
093101- A011-2 Pay of Other Staff (27) (5,210,000)
093101- A012 Allowances 23,789,000
093101- A012-1 Regular Allowances (21,531,000)
093101- A012-2 Other Allowances (Excluding TA) (2,258,000)
093101- A03 Operating Expenses 25,308,000
093101- A032 Communications 218,000
093101- A033 Utilities 1,458,000
093101- A034 Occupancy Costs 12,716,000
093101- A038 Travel & Transportation 3,039,000
093101- A039 General 7,877,000
093101- A04 Employees Retirement Benefits 2,050,000
093101- A041 Pension 2,050,000
093101- A06 Transfers 2,350,000
093101- A061 Scholarship 2,350,000
093101- A09 Physical Assets 514,000
093101- A094 Other Stores and Stocks 140,000
093101- A096 Purchase of Plant and Machinery 140,000
093101- A097 Purchase of Furniture and Fixture 234,000
093101- A13 Repairs and Maintenance 2,056,000Page 1303
Table of Content 1297 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130 Transport 935,000
093101- A131 Machinery and Equipment 187,000
093101- A132 Furniture and Fixture 327,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 47,000
093101- A138 General 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 97,978,000
GIRLSI-8/4 ISLAMABAD
IB1651 ISLAMABAD MODEL COLLEGE FOR GIRLSG-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 78,411,000
093101- A011 Pay 100 43,253,000
093101- A011-1 Pay of Officers (78) (37,113,000)
093101- A011-2 Pay of Other Staff (22) (6,140,000)
093101- A012 Allowances 35,158,000
093101- A012-1 Regular Allowances (32,948,000)
093101- A012-2 Other Allowances (Excluding TA) (2,210,000)
093101- A03 Operating Expenses 23,037,000
093101- A032 Communications 280,000
093101- A033 Utilities 1,131,000
093101- A034 Occupancy Costs 12,243,000
093101- A038 Travel & Transportation 2,113,000
093101- A039 General 7,270,000
093101- A04 Employees Retirement Benefits 1,645,000
093101- A041 Pension 1,645,000
093101- A06 Transfers 3,300,000
093101- A061 Scholarship 3,300,000
093101- A09 Physical Assets 747,000
093101- A094 Other Stores and Stocks 280,000
093101- A096 Purchase of Plant and Machinery 280,000
093101- A097 Purchase of Furniture and Fixture 187,000
093101- A13 Repairs and Maintenance 2,195,000
093101- A130 Transport 1,309,000Page 1304
Table of Content 1298 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131 Machinery and Equipment 93,000
093101- A132 Furniture and Fixture 140,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 93,000
093101- A138 General 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 109,335,000
GIRLSG-10/2 ISLAMABAD
IB1652 ISLAMABAD MODEL COLLEGE FOR BOYSG-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 39,828,000
093101- A011 Pay 57 26,040,000
093101- A011-1 Pay of Officers (48) (24,160,000)
093101- A011-2 Pay of Other Staff (9) (1,880,000)
093101- A012 Allowances 13,788,000
093101- A012-1 Regular Allowances (12,013,000)
093101- A012-2 Other Allowances (Excluding TA) (1,775,000)
093101- A03 Operating Expenses 14,146,000
093101- A032 Communications 132,000
093101- A033 Utilities 1,075,000
093101- A034 Occupancy Costs 8,467,000
093101- A038 Travel & Transportation 1,077,000
093101- A039 General 3,395,000
093101- A06 Transfers 2,075,000
093101- A061 Scholarship 2,075,000
093101- A09 Physical Assets 85,000
093101- A094 Other Stores and Stocks 19,000
093101- A096 Purchase of Plant and Machinery 33,000
093101- A097 Purchase of Furniture and Fixture 33,000
093101- A13 Repairs and Maintenance 1,173,000
093101- A130 Transport 290,000
093101- A131 Machinery and Equipment 161,000
093101- A132 Furniture and Fixture 162,000
093101- A133 Buildings and Structure 467,000Page 1305
Table of Content 1299 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A137 Computer Equipment 70,000
093101- A138 General 23,000
Total- ISLAMABAD MODEL COLLEGE FOR 57,307,000
BOYSG-11/1 ISLAMABAD
IB1653 ISLAMABAD COLLEGE FOR BOYS G-6/3ISLAMABAD
093101- A01 Employees Related Expenses 188,540,000
093101- A011 Pay 284 123,020,000
093101- A011-1 Pay of Officers (193) (106,220,000)
093101- A011-2 Pay of Other Staff (91) (16,800,000)
093101- A012 Allowances 65,520,000
093101- A012-1 Regular Allowances (60,020,000)
093101- A012-2 Other Allowances (Excluding TA) (5,500,000)
093101- A03 Operating Expenses 63,617,000
093101- A032 Communications 253,000
093101- A033 Utilities 4,406,000
093101- A034 Occupancy Costs 29,200,000
093101- A038 Travel & Transportation 7,572,000
093101- A039 General 22,186,000
093101- A04 Employees Retirement Benefits 2,180,000
093101- A041 Pension 2,180,000
093101- A06 Transfers 11,250,000
093101- A061 Scholarship 11,250,000
093101- A09 Physical Assets 1,215,000
093101- A094 Other Stores and Stocks 187,000
093101- A096 Purchase of Plant and Machinery 374,000
093101- A097 Purchase of Furniture and Fixture 654,000
093101- A13 Repairs and Maintenance 4,533,000
093101- A130 Transport 2,337,000
093101- A131 Machinery and Equipment 374,000
093101- A132 Furniture and Fixture 841,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 280,000Page 1306
Table of Content 1300 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A138 General 234,000
Total- ISLAMABAD COLLEGE FOR BOYS 271,335,000
G-6/3ISLAMABAD
093101 Total- General 4,884,100,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB1218 FEDERAL COLLEGE OF EDUCATION
093102- A01 Employees Related Expenses 55,710,000
093102- A011 Pay 122 35,380,000
093102- A011-1 Pay of Officers (53) (26,310,000)
093102- A011-2 Pay of Other Staff (69) (9,070,000)
093102- A012 Allowances 20,330,000
093102- A012-1 Regular Allowances (17,730,000)
093102- A012-2 Other Allowances (Excluding TA) (2,600,000)
093102- A03 Operating Expenses 18,578,000
093102- A032 Communications 523,000
093102- A033 Utilities 3,020,000
093102- A034 Occupancy Costs 11,220,000
093102- A038 Travel & Transportation 3,152,000
093102- A039 General 663,000
093102- A04 Employees Retirement Benefits 60,000
093102- A041 Pension 60,000
093102- A05 Grants, Subsidies and Write off Loans 30,000
093102- A052 Grants Domestic 30,000
093102- A09 Physical Assets 18,000
093102- A096 Purchase of Plant and Machinery 9,000
093102- A097 Purchase of Furniture and Fixture 9,000
093102- A13 Repairs and Maintenance 861,000
093102- A130 Transport 748,000
093102- A131 Machinery and Equipment 47,000
093102- A132 Furniture and Fixture 47,000
093102- A137 Computer Equipment 19,000Page 1307
Table of Content 1301 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- FEDERAL COLLEGE OF EDUCATION 75,257,000
IB1228 GOVT POLYTECHNIC INSTITUTE FOR WOMEN H/8-1 Islamabad
093102- A01 Employees Related Expenses 32,948,000
093102- A011 Pay 63 21,182,000
093102- A011-1 Pay of Officers (34) (15,150,000)
093102- A011-2 Pay of Other Staff (29) (6,032,000)
093102- A012 Allowances 11,766,000
093102- A012-1 Regular Allowances (10,972,000)
093102- A012-2 Other Allowances (Excluding TA) (794,000)
093102- A03 Operating Expenses 13,499,000
093102- A032 Communications 102,000
093102- A033 Utilities 6,171,000
093102- A034 Occupancy Costs 4,768,000
093102- A038 Travel & Transportation 2,109,000
093102- A039 General 349,000
093102- A04 Employees Retirement Benefits 1,560,000
093102- A041 Pension 1,560,000
093102- A09 Physical Assets 38,000
093102- A096 Purchase of Plant and Machinery 19,000
093102- A097 Purchase of Furniture and Fixture 19,000
093102- A13 Repairs and Maintenance 513,000
093102- A130 Transport 421,000
093102- A131 Machinery and Equipment 56,000
093102- A132 Furniture and Fixture 9,000
093102- A133 Buildings and Structure 9,000
093102- A137 Computer Equipment 9,000
093102- A138 General 9,000
Total- GOVT POLYTECHNIC INSTITUTE FOR 48,558,000
WOMEN H/8-1 Islamabad
IB1598 ISLAMABAD MODEL COLLEGE OF COMMERCE(POST GRADUATE) H-8/4 ISLAMABAD
093102- A01 Employees Related Expenses 66,379,000
093102- A011 Pay 113 43,358,000Page 1308
Table of Content 1302 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A011-1 Pay of Officers (55) (35,318,000)
093102- A011-2 Pay of Other Staff (58) (8,040,000)
093102- A012 Allowances 23,021,000
093102- A012-1 Regular Allowances (20,955,000)
093102- A012-2 Other Allowances (Excluding TA) (2,066,000)
093102- A03 Operating Expenses 14,426,000
093102- A032 Communications 139,000
093102- A033 Utilities 1,145,000
093102- A034 Occupancy Costs 9,904,000
093102- A038 Travel & Transportation 2,384,000
093102- A039 General 854,000
093102- A04 Employees Retirement Benefits 2,000,000
093102- A041 Pension 2,000,000
093102- A06 Transfers 160,000
093102- A061 Scholarship 160,000
093102- A09 Physical Assets 56,000
093102- A094 Other Stores and Stocks 56,000
093102- A13 Repairs and Maintenance 1,093,000
093102- A130 Transport 514,000
093102- A131 Machinery and Equipment 65,000
093102- A132 Furniture and Fixture 93,000
093102- A133 Buildings and Structure 374,000
093102- A137 Computer Equipment 47,000
Total- ISLAMABAD MODEL COLLEGE OF 84,114,000
COMMERCE(POST GRADUATE) H-8/4
ISLAMABAD
IB1634 ISLAMABAD MODEL COLLEGE OF COMMERCE FORGIRLS F-10/3 ISLAMABAD
093102- A01 Employees Related Expenses 24,916,000
093102- A011 Pay 43 15,910,000
093102- A011-1 Pay of Officers (27) (13,660,000)
093102- A011-2 Pay of Other Staff (16) (2,250,000)
093102- A012 Allowances 9,006,000Page 1309
Table of Content 1303 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A012-1 Regular Allowances (8,431,000)
093102- A012-2 Other Allowances (Excluding TA) (575,000)
093102- A03 Operating Expenses 8,667,000
093102- A032 Communications 141,000
093102- A033 Utilities 756,000
093102- A034 Occupancy Costs 2,628,000
093102- A038 Travel & Transportation 2,057,000
093102- A039 General 3,085,000
093102- A04 Employees Retirement Benefits 410,000
093102- A041 Pension 410,000
093102- A06 Transfers 150,000
093102- A061 Scholarship 150,000
093102- A09 Physical Assets 186,000
093102- A096 Purchase of Plant and Machinery 93,000
093102- A097 Purchase of Furniture and Fixture 93,000
093102- A13 Repairs and Maintenance 1,701,000
093102- A130 Transport 748,000
093102- A131 Machinery and Equipment 140,000
093102- A132 Furniture and Fixture 318,000
093102- A133 Buildings and Structure 280,000
093102- A137 Computer Equipment 215,000
Total- ISLAMABAD MODEL COLLEGE OF 36,030,000
COMMERCE FORGIRLS F-10/3
ISLAMABAD
093102 Total- Profs/technical universities 243,959,000
/colleges
0931 Total- Tertiary Education Affairs and 5,128,059,000
Services
093 Total- Tertiary Education Affairs and 5,128,059,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :Page 1310
Table of Content 1304 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1227 FEDERAL DIRECTORATE OF EDUCATION
096101- A01 Employees Related Expenses 172,635,000
096101- A011 Pay 285 95,120,000
096101- A011-1 Pay of Officers (67) (41,554,000)
096101- A011-2 Pay of Other Staff (218) (53,566,000)
096101- A012 Allowances 77,515,000
096101- A012-1 Regular Allowances (59,019,000)
096101- A012-2 Other Allowances (Excluding TA) (18,496,000)
096101- A02 Project Pre-Investment Analysis 10,000
096101- A022 Research Survey & Exploratory Oper 10,000
096101- A03 Operating Expenses 241,934,000
096101- A031 Fees 9,000
096101- A032 Communications 2,431,000
096101- A033 Utilities 3,374,000
096101- A034 Occupancy Costs 23,384,000
096101- A036 Motor Vehicles 9,000
096101- A037 Consultancy and Contractual Work 18,000
096101- A038 Travel & Transportation 10,134,000
096101- A039 General 202,575,000
096101- A04 Employees Retirement Benefits 9,000,000
096101- A041 Pension 9,000,000
096101- A05 Grants, Subsidies and Write off Loans 95,400,000
096101- A052 Grants Domestic 95,400,000
096101- A06 Transfers 14,030,000
096101- A061 Scholarship 14,020,000
096101- A063 Entertainment & Gifts 10,000
096101- A09 Physical Assets 9,359,000
096101- A095 Purchase of Transport 9,000
096101- A096 Purchase of Plant and Machinery 4,675,000
096101- A097 Purchase of Furniture and Fixture 4,675,000
096101- A13 Repairs and Maintenance 6,823,000
096101- A130 Transport 1,402,000Page 1311
Table of Content 1305 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A131 Machinery and Equipment 1,402,000
096101- A132 Furniture and Fixture 1,402,000
096101- A133 Buildings and Structure 935,000
096101- A137 Computer Equipment 1,215,000
096101- A138 General 467,000
Total- FEDERAL DIRECTORATE OF 549,191,000
EDUCATION
IB1654 AREA EDUCATION OFFICE SECTOR SIHALA(FA) ISLAMABAD
096101- A01 Employees Related Expenses 3,017,000
096101- A011 Pay 5 1,903,000
096101- A011-1 Pay of Officers (1) (838,000)
096101- A011-2 Pay of Other Staff (4) (1,065,000)
096101- A012 Allowances 1,114,000
096101- A012-1 Regular Allowances (884,000)
096101- A012-2 Other Allowances (Excluding TA) (230,000)
096101- A03 Operating Expenses 789,000
096101- A032 Communications 127,000
096101- A033 Utilities 95,000
096101- A034 Occupancy Costs 225,000
096101- A036 Motor Vehicles 1,000
096101- A038 Travel & Transportation 234,000
096101- A039 General 107,000
096101- A04 Employees Retirement Benefits 2,000
096101- A041 Pension 2,000
096101- A09 Physical Assets 2,000
096101- A096 Purchase of Plant and Machinery 1,000
096101- A097 Purchase of Furniture and Fixture 1,000
096101- A13 Repairs and Maintenance 103,000
096101- A130 Transport 65,000
096101- A131 Machinery and Equipment 14,000
096101- A132 Furniture and Fixture 14,000
096101- A133 Buildings and Structure 1,000Page 1312
Table of Content 1306 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A137 Computer Equipment 9,000
Total- AREA EDUCATION OFFICE SECTOR 3,913,000
SIHALA(FA) ISLAMABAD
IB1655 AREA EDUCATION OFFICE SECTOR NILORE(FA) ISLAMABAD
096101- A01 Employees Related Expenses 2,430,000
096101- A011 Pay 5 1,450,000
096101- A011-1 Pay of Officers (1) (850,000)
096101- A011-2 Pay of Other Staff (4) (600,000)
096101- A012 Allowances 980,000
096101- A012-1 Regular Allowances (783,000)
096101- A012-2 Other Allowances (Excluding TA) (197,000)
096101- A03 Operating Expenses 647,000
096101- A032 Communications 121,000
096101- A033 Utilities 142,000
096101- A034 Occupancy Costs 110,000
096101- A036 Motor Vehicles 1,000
096101- A038 Travel & Transportation 171,000
096101- A039 General 102,000
096101- A04 Employees Retirement Benefits 1,000
096101- A041 Pension 1,000
096101- A09 Physical Assets 29,000
096101- A096 Purchase of Plant and Machinery 1,000
096101- A097 Purchase of Furniture and Fixture 28,000
096101- A13 Repairs and Maintenance 98,000
096101- A130 Transport 65,000
096101- A131 Machinery and Equipment 14,000
096101- A132 Furniture and Fixture 9,000
096101- A133 Buildings and Structure 1,000
096101- A137 Computer Equipment 9,000
Total- AREA EDUCATION OFFICE SECTOR 3,205,000
NILORE(FA) ISLAMABAD
IB1656 AREA EDUCATION OFFICE SECTOR TARNAUL(FA) ISLAMABADPage 1313
Table of Content 1307 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A01 Employees Related Expenses 1,392,000
096101- A011 Pay 5 837,000
096101- A011-1 Pay of Officers (1) (364,000)
096101- A011-2 Pay of Other Staff (4) (473,000)
096101- A012 Allowances 555,000
096101- A012-1 Regular Allowances (441,000)
096101- A012-2 Other Allowances (Excluding TA) (114,000)
096101- A03 Operating Expenses 473,000
096101- A032 Communications 51,000
096101- A033 Utilities 105,000
096101- A034 Occupancy Costs 116,000
096101- A036 Motor Vehicles 1,000
096101- A038 Travel & Transportation 162,000
096101- A039 General 38,000
096101- A04 Employees Retirement Benefits 1,000
096101- A041 Pension 1,000
096101- A09 Physical Assets 2,000
096101- A096 Purchase of Plant and Machinery 1,000
096101- A097 Purchase of Furniture and Fixture 1,000
096101- A13 Repairs and Maintenance 47,000
096101- A130 Transport 19,000
096101- A131 Machinery and Equipment 9,000
096101- A132 Furniture and Fixture 9,000
096101- A133 Buildings and Structure 1,000
096101- A137 Computer Equipment 9,000
Total- AREA EDUCATION OFFICE SECTOR 1,915,000
TARNAUL(FA) ISLAMABAD
IB1657 AEO BHARA KAU
096101- A01 Employees Related Expenses 2,899,000
096101- A011 Pay 5 1,904,000
096101- A011-1 Pay of Officers (1) (802,000)
096101- A011-2 Pay of Other Staff (4) (1,102,000)Page 1314
Table of Content 1308 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A012 Allowances 995,000
096101- A012-1 Regular Allowances (815,000)
096101- A012-2 Other Allowances (Excluding TA) (180,000)
096101- A03 Operating Expenses 699,000
096101- A032 Communications 121,000
096101- A033 Utilities 133,000
096101- A034 Occupancy Costs 151,000
096101- A038 Travel & Transportation 171,000
096101- A039 General 123,000
096101- A04 Employees Retirement Benefits 1,000
096101- A041 Pension 1,000
096101- A09 Physical Assets 29,000
096101- A096 Purchase of Plant and Machinery 1,000
096101- A097 Purchase of Furniture and Fixture 28,000
096101- A13 Repairs and Maintenance 133,000
096101- A130 Transport 75,000
096101- A131 Machinery and Equipment 19,000
096101- A132 Furniture and Fixture 19,000
096101- A133 Buildings and Structure 1,000
096101- A137 Computer Equipment 19,000
Total- AEO BHARA KAU 3,761,000
096101 Total- Secretariat/Policy/Curriculum 561,985,000
0961 Total- Administration 561,985,000
096 Total- Administration 561,985,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB1217 ACADEMY OF EDUCATIONAL PLANNING AND MANAGEMENT ISLAMABAD
097120- A01 Employees Related Expenses 58,095,000
097120- A011 Pay 104 29,830,000
097120- A011-1 Pay of Officers (32) (17,580,000)
097120- A011-2 Pay of Other Staff (72) (12,250,000)Page 1315
Table of Content 1309 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A012 Allowances 28,265,000
097120- A012-1 Regular Allowances (24,365,000)
097120- A012-2 Other Allowances (Excluding TA) (3,900,000)
097120- A02 Project Pre-Investment Analysis 3,000,000
097120- A022 Research Survey & Exploratory Oper 3,000,000
097120- A03 Operating Expenses 28,555,000
097120- A030 Fule and Power 701,000
097120- A032 Communications 1,785,000
097120- A033 Utilities 2,581,000
097120- A034 Occupancy Costs 12,202,000
097120- A038 Travel & Transportation 3,132,000
097120- A039 General 8,154,000
097120- A04 Employees Retirement Benefits 4,500,000
097120- A041 Pension 4,500,000
097120- A09 Physical Assets 4,207,000
097120- A096 Purchase of Plant and Machinery 2,805,000
097120- A097 Purchase of Furniture and Fixture 935,000
097120- A098 Purchase of Other Assets 467,000
097120- A13 Repairs and Maintenance 7,583,000
097120- A130 Transport 888,000
097120- A131 Machinery and Equipment 374,000
097120- A132 Furniture and Fixture 374,000
097120- A133 Buildings and Structure 5,610,000
097120- A137 Computer Equipment 234,000
097120- A138 General 103,000
Total- ACADEMY OF EDUCATIONAL 105,940,000
PLANNING AND MANAGEMENT
ISLAMABAD
IB1223 NATIONAL EDUCATION ASSESSMENT SYSTEM (NEAS)
097120- A01 Employees Related Expenses 27,294,000
097120- A011 Pay 19 15,720,000
097120- A011-1 Pay of Officers (14) (14,220,000)Page 1316
Table of Content 1310 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A011-2 Pay of Other Staff (5) (1,500,000)
097120- A012 Allowances 11,574,000
097120- A012-1 Regular Allowances (8,677,000)
097120- A012-2 Other Allowances (Excluding TA) (2,897,000)
097120- A02 Project Pre-Investment Analysis 10,078,000
097120- A022 Research Survey & Exploratory Oper 10,078,000
097120- A03 Operating Expenses 5,504,000
097120- A032 Communications 364,000
097120- A033 Utilities 860,000
097120- A034 Occupancy Costs 3,001,000
097120- A038 Travel & Transportation 462,000
097120- A039 General 817,000
097120- A04 Employees Retirement Benefits 10,000
097120- A041 Pension 10,000
097120- A09 Physical Assets 38,000
097120- A096 Purchase of Plant and Machinery 19,000
097120- A097 Purchase of Furniture and Fixture 19,000
097120- A13 Repairs and Maintenance 767,000
097120- A130 Transport 93,000
097120- A131 Machinery and Equipment 33,000
097120- A132 Furniture and Fixture 33,000
097120- A133 Buildings and Structure 467,000
097120- A137 Computer Equipment 141,000
Total- NATIONAL EDUCATION ASSESSMENT 43,691,000
SYSTEM (NEAS)
IB1229 ADMISSION OF BUGHTI TRIBE STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR
097120- A06 Transfers 566,000
097120- A061 Scholarship 566,000
Total- ADMISSION OF BUGHTI TRIBE 566,000
STUDENTS IN SADIQ PUBLIC SCHOOL
BAHWALPUR
IB1230 SCHOLORSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTTPage 1317
Table of Content 1311 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A03 Operating Expenses 962,000
097120- A039 General 962,000
Total- SCHOLORSHIP TO THE STUDENTS 962,000
BELONGING SCHEDULED CST OF
THARPARKAR DISTT
097120 Total- OTHERS 151,159,000
0971 Total- Edu.Aff.Services not Elsewhere 151,159,000
Classfied
097 Total- Education Affairs,Services not 151,159,000
Elsewhere Classified
09 Total- Education Affairs and Services 11,139,481,000
10 Social Protection:
108 Others:
1081 Others:
108120 Other Distribution of Winter Clothes :
IB1215 BASIC EDUCATION COMMUNITY SCHOOLS
108120- A01 Employees Related Expenses 196,966,000
108120- A011 Pay 426 108,410,000
108120- A011-1 Pay of Officers (151) (54,676,000)
108120- A011-2 Pay of Other Staff (275) (53,734,000)
108120- A012 Allowances 88,556,000
108120- A012-1 Regular Allowances (83,806,000)
108120- A012-2 Other Allowances (Excluding TA) (4,750,000)
108120- A03 Operating Expenses 26,539,000
108120- A032 Communications 1,383,000
108120- A033 Utilities 3,272,000
108120- A034 Occupancy Costs 19,176,000
108120- A038 Travel & Transportation 1,887,000
108120- A039 General 821,000
108120- A04 Employees Retirement Benefits 20,000
108120- A041 Pension 20,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000Page 1318
Table of Content 1312 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A06 Transfers 10,000
108120- A063 Entertainment & Gifts 10,000
108120- A09 Physical Assets 36,000
108120- A095 Purchase of Transport 9,000
108120- A096 Purchase of Plant and Machinery 9,000
108120- A097 Purchase of Furniture and Fixture 9,000
108120- A098 Purchase of Other Assets 9,000
108120- A13 Repairs and Maintenance 363,000
108120- A130 Transport 280,000
108120- A131 Machinery and Equipment 47,000
108120- A132 Furniture and Fixture 9,000
108120- A133 Buildings and Structure 9,000
108120- A137 Computer Equipment 9,000
108120- A138 General 9,000
Total- BASIC EDUCATION COMMUNITY 223,964,000
SCHOOLS
108120 Total- Other Distribution of Winter Clothes 223,964,000
1081 Total- Others 223,964,000
108 Total- Others 223,964,000
10 Total- Social Protection 223,964,000
Total- ACCOUNTANT GENERAL 12,045,701,000
PAKISTAN REVENUESPage 1319
Table of Content 1313 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
HQ1398 PAKISTAN EMBASSY BEIJING CHINA
015102- A01 Employees Related Expenses 18,160,000
015102- A011 Pay 4 2,100,000
015102- A011-1 Pay of Officers (1) (1,000,000)
015102- A011-2 Pay of Other Staff (3) (1,100,000)
015102- A012 Allowances 16,060,000
015102- A012-1 Regular Allowances (14,510,000)
015102- A012-2 Other Allowances (Excluding TA) (1,550,000)
015102- A03 Operating Expenses 14,398,000
015102- A032 Communications 517,000
015102- A033 Utilities 705,000
015102- A034 Occupancy Costs 11,161,000
015102- A038 Travel & Transportation 1,523,000
015102- A039 General 492,000
015102- A06 Transfers 50,000
015102- A063 Entertainment & Gifts 50,000
015102- A09 Physical Assets 314,000
015102- A096 Purchase of Plant and Machinery 206,000
015102- A097 Purchase of Furniture and Fixture 108,000
015102- A13 Repairs and Maintenance 170,000
015102- A131 Machinery and Equipment 52,000
015102- A132 Furniture and Fixture 28,000
015102- A133 Buildings and Structure 52,000
015102- A137 Computer Equipment 38,000
Total- PAKISTAN EMBASSY BEIJING CHINA 33,092,000
HQ1399 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102- A01 Employees Related Expenses 25,145,000
015102- A011 Pay 3 7,800,000Page 1320
Table of Content 1314 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
015102- A011-1 Pay of Officers (1) (1,500,000)
015102- A011-2 Pay of Other Staff (2) (6,300,000)
015102- A012 Allowances 17,345,000
015102- A012-1 Regular Allowances (13,925,000)
015102- A012-2 Other Allowances (Excluding TA) (3,420,000)
015102- A03 Operating Expenses 28,286,000
015102- A032 Communications 925,000
015102- A034 Occupancy Costs 16,176,000
015102- A036 Motor Vehicles 201,000
015102- A038 Travel & Transportation 2,290,000
015102- A039 General 8,694,000
015102- A06 Transfers 700,000
015102- A063 Entertainment & Gifts 700,000
015102- A09 Physical Assets 280,000
015102- A096 Purchase of Plant and Machinery 140,000
015102- A097 Purchase of Furniture and Fixture 140,000
015102- A13 Repairs and Maintenance 1,214,000
015102- A130 Transport 654,000
015102- A131 Machinery and Equipment 374,000
015102- A133 Buildings and Structure 186,000
Total- PERMANENT DELEGATION OF 55,625,000
PAKISTAN TO UNESCO PARIS FRANCE
015102 Total- Human Resource Management - 88,717,000
Planning Services
0151 Total- Personnel Services 88,717,000
015 Total- General Services 88,717,000
01 Total- General Public Service 88,717,000
Total- CHIEF ACCOUNTS OFFICER 88,717,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 12,134,418,000Page 1321
Table of Content 1315 Previous Next
NO. 053.- MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
DEMAND NO. 053
( FC21X22 )
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION.
Voted Rs. 832,943,000
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.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 127,911,000
092 Secondary Education Affairs and Services 9,419,000
093 Tertiary Education Affairs and Services 385,306,000
095 Subsidiary Services to Education 184,723,000
097 Education Affairs,Services not Elsewhere Classified 125,584,000
Total 832,943,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 546,936,000
A011 Pay 291,778,000
A011-1 Pay of Officers (187,113,000)
A011-2 Pay of Other Staff (104,665,000)
A012 Allowances 255,158,000
A012-1 Regular Allowances (177,925,000)
A012-2 Other Allowances (Excluding TA) (77,233,000)
A03 Operating Expenses 285,178,000
A06 Transfers 829,000
Total 832,943,000Page 1322
Table of Content 1316 Previous Next
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB1095 PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY
093101- A01 Employees Related Expenses 19,293,000
093101- A011 Pay 8,400,000
093101- A011-1 Pay of Officers (5,200,000)
093101- A011-2 Pay of Other Staff (3,200,000)
093101- A012 Allowances 10,893,000
093101- A012-1 Regular Allowances (10,893,000)
093101- A03 Operating Expenses 4,675,000
093101- A039 General 4,675,000
Total- PRIVATE EDUCATIONAL INSTITUTION 23,968,000
REGULATORY AUTHORITY
093101 Total- General 23,968,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB1091 NATIONAL COLLEGE OF ARTS RAWALPINDI
093102- A01 Employees Related Expenses 63,892,000
093102- A011 Pay 30,500,000
093102- A011-1 Pay of Officers (16,000,000)
093102- A011-2 Pay of Other Staff (14,500,000)
093102- A012 Allowances 33,392,000
093102- A012-1 Regular Allowances (16,500,000)
093102- A012-2 Other Allowances (Excluding TA) (16,892,000)
093102- A03 Operating Expenses 19,578,000
093102- A039 General 19,578,000
Total- NATIONAL COLLEGE OF ARTS 83,470,000
RAWALPINDI
IB1092 NATIONAL COLLEGE OF ARTS ISLAMABAD
093102- A01 Employees Related Expenses 6,195,000
093102- A011 Pay 2,877,000Page 1323
Table of Content 1317 Previous Next
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A011-1 Pay of Officers (1,877,000)
093102- A011-2 Pay of Other Staff (1,000,000)
093102- A012 Allowances 3,318,000
093102- A012-1 Regular Allowances (1,632,000)
093102- A012-2 Other Allowances (Excluding TA) (1,686,000)
093102- A03 Operating Expenses 8,233,000
093102- A039 General 8,233,000
Total- NATIONAL COLLEGE OF ARTS 14,428,000
ISLAMABAD
IB1101 INTER BOARD COMMITTEE OF CHAIRMAN
093102- A01 Employees Related Expenses 25,000,000
093102- A011 Pay 14,000,000
093102- A011-1 Pay of Officers (6,000,000)
093102- A011-2 Pay of Other Staff (8,000,000)
093102- A012 Allowances 11,000,000
093102- A012-1 Regular Allowances (8,000,000)
093102- A012-2 Other Allowances (Excluding TA) (3,000,000)
093102- A03 Operating Expenses 1,336,000
093102- A039 General 1,336,000
Total- INTER BOARD COMMITTEE OF 26,336,000
CHAIRMAN
093102 Total- Profs/technical universities 124,234,000
/colleges
0931 Total- Tertiary Education Affairs and 148,202,000
Services
093 Total- Tertiary Education Affairs and 148,202,000
Services
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095120 OTHERS :
IB1097 NATIONAL BOOK FOUNDATION ISLAMABAD
095120- A01 Employees Related Expenses 129,657,000
095120- A011 Pay 64,970,000Page 1324
Table of Content 1318 Previous Next
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095120- A011-1 Pay of Officers (29,403,000)
095120- A011-2 Pay of Other Staff (35,567,000)
095120- A012 Allowances 64,687,000
095120- A012-1 Regular Allowances (51,119,000)
095120- A012-2 Other Allowances (Excluding TA) (13,568,000)
095120- A03 Operating Expenses 44,546,000
095120- A039 General 44,546,000
Total- NATIONAL BOOK FOUNDATION 174,203,000
ISLAMABAD
IB1098 BRAILLE PRESS NBF
095120- A01 Employees Related Expenses 6,250,000
095120- A011 Pay 3,505,000
095120- A011-1 Pay of Officers (1,183,000)
095120- A011-2 Pay of Other Staff (2,322,000)
095120- A012 Allowances 2,745,000
095120- A012-1 Regular Allowances (2,027,000)
095120- A012-2 Other Allowances (Excluding TA) (718,000)
095120- A03 Operating Expenses 1,870,000
095120- A039 General 1,870,000
Total- BRAILLE PRESS NBF 8,120,000
IB1099 SUPPLY OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES
095120- A03 Operating Expenses 1,571,000
095120- A039 General 1,571,000
Total- SUPPLY OF BOOKS AND READING 1,571,000
MATERIAL TO OTHERS COUNTRIES
IB1100 AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAIDEAZAM AND PAKISTAN MOVEMENT
NBF
095120- A06 Transfers 829,000
095120- A061 Scholarship 829,000
Total- AWARD ON BEST BOOKS FOR 829,000
CHILDREN ON ALLAMA IQBAL
QUAIDEAZAM AND PAKISTAN
MOVEMENT NBFPage 1325
Table of Content 1319 Previous Next
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095120 Total- OTHERS 184,723,000
0951 Total- Subsidiary Services to Education 184,723,000
095 Total- Subsidiary Services to Education 184,723,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB1090 PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD
097120- A01 Employees Related Expenses 30,790,000
097120- A011 Pay 16,590,000
097120- A011-1 Pay of Officers (14,040,000)
097120- A011-2 Pay of Other Staff (2,550,000)
097120- A012 Allowances 14,200,000
097120- A012-1 Regular Allowances (14,200,000)
097120- A03 Operating Expenses 9,841,000
097120- A039 General 9,841,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION 40,631,000
NHQ ISLAMABAD
IB1093 PAKISTAN GIRL GUIDE ASSOCIATION ICT BRANCH ISLAMABAD
097120- A01 Employees Related Expenses 3,359,000
097120- A011 Pay 1,762,000
097120- A011-1 Pay of Officers (1,194,000)
097120- A011-2 Pay of Other Staff (568,000)
097120- A012 Allowances 1,597,000
097120- A012-1 Regular Allowances (1,597,000)
097120- A03 Operating Expenses 804,000
097120- A039 General 804,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION 4,163,000
ICT BRANCH ISLAMABAD
IB1094 GRANT TO NATIONAL EDUCATION FOUNDATION
097120- A01 Employees Related Expenses 16,418,000
097120- A011 Pay 8,848,000
097120- A011-1 Pay of Officers (4,447,000)
097120- A011-2 Pay of Other Staff (4,401,000)Page 1326
Table of Content 1320 Previous Next
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A012 Allowances 7,570,000
097120- A012-1 Regular Allowances (4,009,000)
097120- A012-2 Other Allowances (Excluding TA) (3,561,000)
097120- A03 Operating Expenses 4,308,000
097120- A039 General 4,308,000
Total- GRANT TO NATIONAL EDUCATION 20,726,000
FOUNDATION
IB1096 PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01 Employees Related Expenses 20,236,000
097120- A011 Pay 16,346,000
097120- A011-1 Pay of Officers (3,985,000)
097120- A011-2 Pay of Other Staff (12,361,000)
097120- A012 Allowances 3,890,000
097120- A012-1 Regular Allowances (3,890,000)
097120- A03 Operating Expenses 14,643,000
097120- A039 General 14,643,000
Total- PAKISTAN BOY SCOUTS ASSOCIATION 34,879,000
ISLAMABAD
IB1102 AMERICAN ISNTITURE OF PAK STUDIES
097120- A03 Operating Expenses 11,540,000
097120- A039 General 11,540,000
Total- AMERICAN ISNTITURE OF PAK 11,540,000
STUDIES
IB1213 ISLAMABD BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01 Employees Related Expenses 7,863,000
097120- A011 Pay 4,369,000
097120- A011-1 Pay of Officers (1,784,000)
097120- A011-2 Pay of Other Staff (2,585,000)
097120- A012 Allowances 3,494,000
097120- A012-1 Regular Allowances (3,494,000)
097120- A03 Operating Expenses 5,205,000
097120- A039 General 5,205,000Page 1327
Table of Content 1321 Previous Next
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABD BOY SCOUTS ASSOCIATION 13,068,000
ISLAMABAD
097120 Total- OTHERS 125,007,000
0971 Total- Edu.Aff.Services not Elsewhere 125,007,000
Classfied
097 Total- Education Affairs,Services not 125,007,000
Elsewhere Classified
09 Total- Education Affairs and Services 457,932,000
Total- ACCOUNTANT GENERAL 457,932,000
PAKISTAN REVENUESPage 1328
Table of Content 1322 Previous Next
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 Profs/technical universities /colleges :
LO1378 NATIONAL COLLEGE OF ART LAHORE
093102- A01 Employees Related Expenses 207,983,000
093102- A011 Pay 112,611,000
093102- A011-1 Pay of Officers (95,000,000)
093102- A011-2 Pay of Other Staff (17,611,000)
093102- A012 Allowances 95,372,000
093102- A012-1 Regular Allowances (58,564,000)
093102- A012-2 Other Allowances (Excluding TA) (36,808,000)
093102- A03 Operating Expenses 18,700,000
093102- A039 General 18,700,000
Total- NATIONAL COLLEGE OF ART LAHORE 226,683,000
093102 Total- Profs/technical universities 226,683,000
/colleges
0931 Total- Tertiary Education Affairs and 226,683,000
Services
093 Total- Tertiary Education Affairs and 226,683,000
Services
09 Total- Education Affairs and Services 226,683,000
Total- ACCOUNTANT GENERAL 226,683,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 1329
Table of Content 1323 Previous Next
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
HQ1391 CONTRIBUTION TO ISESCO RABAT MAROCCO
015102- A03 Operating Expenses 45,074,000
015102- A039 General 45,074,000
Total- CONTRIBUTION TO ISESCO RABAT 45,074,000
MAROCCO
HQ1392 HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION
TO IUT DHAKA
015102- A03 Operating Expenses 9,616,000
015102- A039 General 9,616,000
Total- HUMAN RESOURCE MANAGEMENT 9,616,000
CONTRIBUTION HUMAN RESOURCE
MANAGEMENT CONTRIBUTION TO IUT
DHAKA
HQ1396 PAKISAN-CHAIRS ABROAD
015102- A01 Employees Related Expenses 10,000,000
015102- A011 Pay 7,000,000
015102- A011-1 Pay of Officers (7,000,000)
015102- A012 Allowances 3,000,000
015102- A012-1 Regular Allowances (2,000,000)
015102- A012-2 Other Allowances (Excluding TA) (1,000,000)
015102- A03 Operating Expenses 2,943,000
015102- A039 General 2,943,000
Total- PAKISAN-CHAIRS ABROAD 12,943,000
HQ1400 CONTRIBUTION TO UNESCO PAIRS FRANCE
015102- A03 Operating Expenses 60,278,000
015102- A039 General 60,278,000
Total- CONTRIBUTION TO UNESCO PAIRS 60,278,000
FRANCE
015102 Total- Human Resource Management - 127,911,000Page 1330
Table of Content 1324 Previous Next
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Planning Services
0151 Total- Personnel Services 127,911,000
015 Total- General Services 127,911,000
01 Total- General Public Service 127,911,000
09 Education Affairs and Services:
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
HQ1393 PAKISTAN SCHOOLS ABROAD
092101- A03 Operating Expenses 9,419,000
092101- A039 General 9,419,000
Total- PAKISTAN SCHOOLS ABROAD 9,419,000
092101 Total- Secondary Education 9,419,000
0921 Total- Secondary Education Affairs and 9,419,000
Services
092 Total- Secondary Education Affairs and 9,419,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
HQ1394 INTORODUCTION OF URDU LANGUAGE IN CHINA
093101- A03 Operating Expenses 1,249,000
093101- A039 General 1,249,000
Total- INTORODUCTION OF URDU LANGUAGE 1,249,000
IN CHINA
093101 Total- General 1,249,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
HQ1397 CONTRIBUTION TO COLOMBO PLAN STAFF COLLEGE MANILA PHILIPINE
093102- A03 Operating Expenses 9,172,000
093102- A039 General 9,172,000
Total- CONTRIBUTION TO COLOMBO PLAN 9,172,000
STAFF COLLEGE MANILA PHILIPINE
093102 Total- Profs/technical universities 9,172,000Page 1331
Table of Content 1325 Previous Next
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
/colleges
0931 Total- Tertiary Education Affairs and 10,421,000
Services
093 Total- Tertiary Education Affairs and 10,421,000
Services
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
HQ1395 ASIAN INSTITUTE OF TECHNOLOGY BANGKOK THAILAND
097120- A03 Operating Expenses 577,000
097120- A039 General 577,000
Total- ASIAN INSTITUTE OF TECHNOLOGY 577,000
BANGKOK THAILAND
097120 Total- OTHERS 577,000
0971 Total- Edu.Aff.Services not Elsewhere 577,000
Classfied
097 Total- Education Affairs,Services not 577,000
Elsewhere Classified
09 Total- Education Affairs and Services 20,417,000
Total- CHIEF ACCOUNTS OFFICER 148,328,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 832,943,000Page 1332
Table of Content 1326 Previous Next
NO. 054.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21H09 )
HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for HIGHER EDUCATION
COMMISSION (HEC).
Voted Rs. 64,100,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 64,100,000,000
Total 64,100,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 12,218,541,000
A05 Grants, Subsidies and Write off Loans 51,881,459,000
Total 64,100,000,000Page 1333
Table of Content 1327 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB1721 HIGHER EDUCATION COMMISSION ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 869,725,000
093101- A052 Grants Domestic 869,725,000
Total- HIGHER EDUCATION COMMISSION 869,725,000
ISLAMABAD
IB1722 QUAID-I-AZAM UNIVERSITY ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 1,091,827,000
093101- A052 Grants Domestic 1,091,827,000
Total- QUAID-I-AZAM UNIVERSITY 1,091,827,000
ISLAMABAD
IB1723 ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 18,310,000
093101- A052 Grants Domestic 18,310,000
Total- ALLAMA IQBAL OPEN UNIVERSITY 18,310,000
ISLAMABAD
IB1724 UNIVERSITY OF THE PUNJAB LAHORE
093101- A05 Grants, Subsidies and Write off Loans 2,668,253,000
093101- A052 Grants Domestic 2,668,253,000
Total- UNIVERSITY OF THE PUNJAB LAHORE 2,668,253,000
IB1725 BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 1,354,377,000
093101- A052 Grants Domestic 1,354,377,000
Total- BAHAUDDIN ZAKARIYA UNIVERSITY 1,354,377,000
MULTAN
IB1726 INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 1,572,141,000
093101- A052 Grants Domestic 1,572,141,000
Total- INTERNATIONAL ISLAMIC UNIVERSITY 1,572,141,000
ISLAMABADPage 1334
Table of Content 1328 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1727 ISLAMIA UNIVERSITY BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 1,318,946,000
093101- A052 Grants Domestic 1,318,946,000
Total- ISLAMIA UNIVERSITY BAHAWALPUR 1,318,946,000
IB1728 UNIVERSITY OF KARACHI KARACHI
093101- A05 Grants, Subsidies and Write off Loans 1,931,765,000
093101- A052 Grants Domestic 1,931,765,000
Total- UNIVERSITY OF KARACHI KARACHI 1,931,765,000
IB1729 UNIVERSITY OF SINDH JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 1,812,180,000
093101- A052 Grants Domestic 1,812,180,000
Total- UNIVERSITY OF SINDH JAMSHORO 1,812,180,000
IB1730 UNIVERSITY OF PESHAWAR PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 1,384,741,000
093101- A052 Grants Domestic 1,384,741,000
Total- UNIVERSITY OF PESHAWAR 1,384,741,000
PESHAWAR
IB1731 GOMAL UNIVERSITY DERA ISMAIL KHAN
093101- A05 Grants, Subsidies and Write off Loans 769,940,000
093101- A052 Grants Domestic 769,940,000
Total- GOMAL UNIVERSITY DERA ISMAIL 769,940,000
KHAN
IB1732 UNIVERSITY OF BALOCHISTAN QUETTA
093101- A05 Grants, Subsidies and Write off Loans 976,268,000
093101- A052 Grants Domestic 976,268,000
Total- UNIVERSITY OF BALOCHISTAN 976,268,000
QUETTA
IB1733 UNIVERSITY OF AZAD JAMMU & KASHMIR MUZAFFARA
093101- A05 Grants, Subsidies and Write off Loans 434,528,000
093101- A052 Grants Domestic 434,528,000
Total- UNIVERSITY OF AZAD JAMMU & 434,528,000
KASHMIR MUZAFFARA
IB1734 APPLIED ECONOMICS RESEARCH CENTRE UNIVERSITPage 1335
Table of Content 1329 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05 Grants, Subsidies and Write off Loans 106,534,000
093101- A052 Grants Domestic 106,534,000
Total- APPLIED ECONOMICS RESEARCH 106,534,000
CENTRE UNIVERSIT
IB1735 INSTITUTE OF BUSINESS ADMINISTRATION KARACHI
093101- A05 Grants, Subsidies and Write off Loans 148,416,000
093101- A052 Grants Domestic 148,416,000
Total- INSTITUTE OF BUSINESS 148,416,000
ADMINISTRATION KARACHI
IB1736 HEJ RESEACH INSTITUTE OF CHEMISTRY UNIVERSIT
093101- A05 Grants, Subsidies and Write off Loans 410,981,000
093101- A052 Grants Domestic 410,981,000
Total- HEJ RESEACH INSTITUTE OF 410,981,000
CHEMISTRY UNIVERSIT
IB1737 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT
093101- A05 Grants, Subsidies and Write off Loans 36,103,000
093101- A052 Grants Domestic 36,103,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 36,103,000
UNIVERSIT
IB1738 INTER UNIVERSITY ACADEMIC ACTIVITIES
093101- A05 Grants, Subsidies and Write off Loans 366,200,000
093101- A052 Grants Domestic 366,200,000
Total- INTER UNIVERSITY ACADEMIC 366,200,000
ACTIVITIES
IB1739 SHAH ABDUL LATIF UNIVERSITY KHAIRPUR
093101- A05 Grants, Subsidies and Write off Loans 577,533,000
093101- A052 Grants Domestic 577,533,000
Total- SHAH ABDUL LATIF UNIVERSITY 577,533,000
KHAIRPUR
IB1740 SHAH ABDUL LATIF BHITAI CHAIR UNIVERSIT
093101- A05 Grants, Subsidies and Write off Loans 8,941,000
093101- A052 Grants Domestic 8,941,000
Total- SHAH ABDUL LATIF BHITAI CHAIR 8,941,000
UNIVERSITPage 1336
Table of Content 1330 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1741 CHAIR ON QUAID-I-AZAM AND FREEDOMMOVEMENT ISLAM
093101- A05 Grants, Subsidies and Write off Loans 2,159,000
093101- A052 Grants Domestic 2,159,000
Total- CHAIR ON QUAID-I-AZAM AND 2,159,000
FREEDOMMOVEMENT ISLAM
IB1742 SEERAT CHAIR ISLAMIA UNIVERSITY BAHAWALPU
093101- A05 Grants, Subsidies and Write off Loans 2,977,000
093101- A052 Grants Domestic 2,977,000
Total- SEERAT CHAIR ISLAMIA UNIVERSITY 2,977,000
BAHAWALPU
IB1743 SEERAT CHAIR AT UNIVERSITY OF KARACHI
093101- A05 Grants, Subsidies and Write off Loans 2,892,000
093101- A052 Grants Domestic 2,892,000
Total- SEERAT CHAIR AT UNIVERSITY OF 2,892,000
KARACHI
IB1744 DR SALAM CHAIR GOVERNMENT COLLEGEUNIVERSIT
093101- A05 Grants, Subsidies and Write off Loans 9,248,000
093101- A052 Grants Domestic 9,248,000
Total- DR SALAM CHAIR GOVERNMENT 9,248,000
COLLEGEUNIVERSIT
IB1745 NATIONAL UNIVERSITY OF MODERNLANGUAGES
093101- A05 Grants, Subsidies and Write off Loans 734,773,000
093101- A052 Grants Domestic 734,773,000
Total- NATIONAL UNIVERSITY OF 734,773,000
MODERNLANGUAGES
IB1746 FATIMA JINNAH WOMEN UNIVERSITY RAWALPIND
093101- A05 Grants, Subsidies and Write off Loans 312,892,000
093101- A052 Grants Domestic 312,892,000
Total- FATIMA JINNAH WOMEN UNIVERSITY 312,892,000
RAWALPIND
IB1747 THIRD WORLD CENTER FOR SCIENCE &TECH AT CHEM
093101- A05 Grants, Subsidies and Write off Loans 225,896,000
093101- A052 Grants Domestic 225,896,000
Total- THIRD WORLD CENTER FOR SCIENCE 225,896,000Page 1337
Table of Content 1331 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
&TECH AT CHEM
IB1748 KARAKURAM INTERNATIONAL UNIVERSITY GILGIT
093101- A05 Grants, Subsidies and Write off Loans 369,603,000
093101- A052 Grants Domestic 369,603,000
Total- KARAKURAM INTERNATIONAL 369,603,000
UNIVERSITY GILGIT
IB1749 FEDERAL URDU UNIVERSITY OF ARTS SCIENCE &
093101- A05 Grants, Subsidies and Write off Loans 877,924,000
093101- A052 Grants Domestic 877,924,000
Total- FEDERAL URDU UNIVERSITY OF ARTS 877,924,000
SCIENCE &
IB1750 GOVERNMENT COLLEGE UNIVERSITY LAHORE
093101- A05 Grants, Subsidies and Write off Loans 614,953,000
093101- A052 Grants Domestic 614,953,000
Total- GOVERNMENT COLLEGE UNIVERSITY 614,953,000
LAHORE
IB1751 LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE
093101- A05 Grants, Subsidies and Write off Loans 575,008,000
093101- A052 Grants Domestic 575,008,000
Total- LAHORE COLLEGE FOR WOMEN 575,008,000
UNIVERSITY LAHORE
IB1752 UNIVERSITY OF SARGODHA SARGODHA
093101- A05 Grants, Subsidies and Write off Loans 1,007,718,000
093101- A052 Grants Domestic 1,007,718,000
Total- UNIVERSITY OF SARGODHA 1,007,718,000
SARGODHA
IB1753 UNIVERSITY OF MALAKAND CHAKDARA DIR
093101- A05 Grants, Subsidies and Write off Loans 457,582,000
093101- A052 Grants Domestic 457,582,000
Total- UNIVERSITY OF MALAKAND 457,582,000
CHAKDARA DIR
IB1754 HAZARA UNIVERSITY MANSEHRA
093101- A05 Grants, Subsidies and Write off Loans 569,287,000
093101- A052 Grants Domestic 569,287,000Page 1338
Table of Content 1332 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- HAZARA UNIVERSITY MANSEHRA 569,287,000
IB1755 COMSATS INSTITUTE OF INFORMATIONTECHNOLOG
093101- A05 Grants, Subsidies and Write off Loans 1,457,111,000
093101- A052 Grants Domestic 1,457,111,000
Total- COMSATS INSTITUTE OF 1,457,111,000
INFORMATIONTECHNOLOG
IB1756 UNIVERSITY OF EDUCATION LAHORE
093101- A05 Grants, Subsidies and Write off Loans 570,102,000
093101- A052 Grants Domestic 570,102,000
Total- UNIVERSITY OF EDUCATION LAHORE 570,102,000
IB1757 SCHOOL OF BIOLOGICAL SCIENCES UNIVERSIT
093101- A05 Grants, Subsidies and Write off Loans 128,159,000
093101- A052 Grants Domestic 128,159,000
Total- SCHOOL OF BIOLOGICAL SCIENCES 128,159,000
UNIVERSIT
IB1758 GOVERNMENT COLLEGE UNIVERSITY FAISALABA
093101- A05 Grants, Subsidies and Write off Loans 973,653,000
093101- A052 Grants Domestic 973,653,000
Total- GOVERNMENT COLLEGE UNIVERSITY 973,653,000
FAISALABA
IB1759 HEC UNIVERSITIES PROGRAMS
093101- A05 Grants, Subsidies and Write off Loans 457,750,000
093101- A052 Grants Domestic 457,750,000
Total- HEC UNIVERSITIES PROGRAMS 457,750,000
IB1760 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT
093101- A05 Grants, Subsidies and Write off Loans 44,968,000
093101- A052 Grants Domestic 44,968,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 44,968,000
UNIVERSIT
IB1761 SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA
093101- A05 Grants, Subsidies and Write off Loans 294,295,000
093101- A052 Grants Domestic 294,295,000
Total- SARDAR BAHADUR KHAN WOMEN 294,295,000
UNIVERSITY QUETTAPage 1339
Table of Content 1333 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1762 DR PANJWANI CENTRE FOR MOLECULAR MEDICINE UNIVE
093101- A05 Grants, Subsidies and Write off Loans 84,691,000
093101- A052 Grants Domestic 84,691,000
Total- DR PANJWANI CENTRE FOR 84,691,000
MOLECULAR MEDICINE UNIVE
IB1763 UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU
093101- A05 Grants, Subsidies and Write off Loans 280,532,000
093101- A052 Grants Domestic 280,532,000
Total- UNIVERSITY OF SCIENCE & 280,532,000
TECHNOLOGY BANNU
IB1764 FRONTIER WOMEN UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 269,763,000
093101- A052 Grants Domestic 269,763,000
Total- FRONTIER WOMEN UNIVERSITY 269,763,000
PESHAWAR
IB1765 INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 248,048,000
093101- A052 Grants Domestic 248,048,000
Total- INSTITUTE OF MANAGEMENT SCIENCE 248,048,000
PESHAWAR
IB1766 INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 177,663,000
093101- A052 Grants Domestic 177,663,000
Total- INSTITUTE OF SPACE TECHNOLOGY 177,663,000
ISLAMABAD
IB1767 DR A Q KHAN INSTITUTE OFBIO-TECHNENGINKARAC
093101- A05 Grants, Subsidies and Write off Loans 74,303,000
093101- A052 Grants Domestic 74,303,000
Total- DR A Q KHAN INSTITUTE 74,303,000
OFBIO-TECHNENGINKARAC
IB1768 SCHOOL OF MATHEMETICAL SCIENCES GOVT COLLEGE U
093101- A05 Grants, Subsidies and Write off Loans 74,324,000
093101- A052 Grants Domestic 74,324,000
Total- SCHOOL OF MATHEMETICAL 74,324,000Page 1340
Table of Content 1334 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
SCIENCES GOVT COLLEGE U
IB1769 AL-KHAWARZMI INSTITUTE OF COMPUTERSCIENCES TECH
093101- A05 Grants, Subsidies and Write off Loans 60,582,000
093101- A052 Grants Domestic 60,582,000
Total- AL-KHAWARZMI INSTITUTE OF 60,582,000
COMPUTERSCIENCES TECH
IB1770 PAKISTAN INSTITUTE OF DEVELOPMENTECONOMICS
093101- A05 Grants, Subsidies and Write off Loans 106,597,000
093101- A052 Grants Domestic 106,597,000
Total- PAKISTAN INSTITUTE OF 106,597,000
DEVELOPMENTECONOMICS
IB1771 SUKKUR INSTITUTE OF BUSINESSADMINISTR
093101- A05 Grants, Subsidies and Write off Loans 307,666,000
093101- A052 Grants Domestic 307,666,000
Total- SUKKUR INSTITUTE OF 307,666,000
BUSINESSADMINISTR
IB1772 KINNAIRD COLLEGE FOR WOMEN LAHORE
093101- A05 Grants, Subsidies and Write off Loans 171,232,000
093101- A052 Grants Domestic 171,232,000
Total- KINNAIRD COLLEGE FOR WOMEN 171,232,000
LAHORE
IB1773 AIR UNIVERSITY ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 300,818,000
093101- A052 Grants Domestic 300,818,000
Total- AIR UNIVERSITY ISLAMABAD 300,818,000
IB1774 VIRTUAL UNIVERSITY OF PAKISTAN LAHORE
093101- A05 Grants, Subsidies and Write off Loans 91,550,000
093101- A052 Grants Domestic 91,550,000
Total- VIRTUAL UNIVERSITY OF PAKISTAN 91,550,000
LAHORE
IB1775 UNIVERSITY OF GUJRAT GUJRAT
093101- A05 Grants, Subsidies and Write off Loans 398,790,000
093101- A052 Grants Domestic 398,790,000
Total- UNIVERSITY OF GUJRAT GUJRAT 398,790,000Page 1341
Table of Content 1335 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1776 NATIONAL DEFENCE UNIVERSITY ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 103,691,000
093101- A052 Grants Domestic 103,691,000
Total- NATIONAL DEFENCE UNIVERSITY 103,691,000
ISLAMABAD
IB1777 ISLAMIA COLLEGE UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 394,737,000
093101- A052 Grants Domestic 394,737,000
Total- ISLAMIA COLLEGE UNIVERSITY 394,737,000
PESHAWAR
IB1778 MIRPUR UNIVERSITY OF SCIENCE &TECHNOLOG
093101- A05 Grants, Subsidies and Write off Loans 399,321,000
093101- A052 Grants Domestic 399,321,000
Total- MIRPUR UNIVERSITY OF SCIENCE 399,321,000
&TECHNOLOG
IB1779 ABDUL WALI KHAN UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 441,916,000
093101- A052 Grants Domestic 441,916,000
Total- ABDUL WALI KHAN UNIVERSITY 441,916,000
MARDAN
IB1780 SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL
093101- A05 Grants, Subsidies and Write off Loans 238,441,000
093101- A052 Grants Domestic 238,441,000
Total- SHAHEED BENAZIR BHUTTO 238,441,000
UNIVERSITY SHERINGAL
IB1781 UNIVERSITY OF SWAT SWAT
093101- A05 Grants, Subsidies and Write off Loans 180,239,000
093101- A052 Grants Domestic 180,239,000
Total- UNIVERSITY OF SWAT SWAT 180,239,000
IB1782 UNIVERSITY OF POONCH RAWALAKOT
093101- A05 Grants, Subsidies and Write off Loans 300,209,000
093101- A052 Grants Domestic 300,209,000
Total- UNIVERSITY OF POONCH RAWALAKOT 300,209,000Page 1342
Table of Content 1336 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1783 UNIVERSITY OF HARIPUR HAIRPUR
093101- A05 Grants, Subsidies and Write off Loans 196,802,000
093101- A052 Grants Domestic 196,802,000
Total- UNIVERSITY OF HARIPUR HAIRPUR 196,802,000
IB1784 SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI
093101- A05 Grants, Subsidies and Write off Loans 121,214,000
093101- A052 Grants Domestic 121,214,000
Total- SINDH MADRESSATUL ISLAM 121,214,000
UNIVERSITY KARACHI
IB1785 SHAHEED BENAZIR BHUTTO UNIVERSITY MENAZIRABAD
093101- A05 Grants, Subsidies and Write off Loans 144,699,000
093101- A052 Grants Domestic 144,699,000
Total- SHAHEED BENAZIR BHUTTO 144,699,000
UNIVERSITY MENAZIRABAD
IB1786 THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH
093101- A05 Grants, Subsidies and Write off Loans 154,858,000
093101- A052 Grants Domestic 154,858,000
Total- THE WOMEN UNIVERSITY OF AZAD 154,858,000
JUMMU & KASHMIR BAGH
IB1787 BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI
093101- A05 Grants, Subsidies and Write off Loans 141,938,000
093101- A052 Grants Domestic 141,938,000
Total- BENAZIR BHUTTO SHAHEED 141,938,000
UNIVERSITY LYARI KARACHI
IB1788 BAHRIA UNIVERSITY ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 112,241,000
093101- A052 Grants Domestic 112,241,000
Total- BAHRIA UNIVERSITY ISLAMABAD 112,241,000
IB1789 THE WOMEN UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 206,070,000
093101- A052 Grants Domestic 206,070,000
Total- THE WOMEN UNIVERSITY MULTAN 206,070,000
IB1790 BACHA KHAN UNIVERSITY CHARSADAPage 1343
Table of Content 1337 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05 Grants, Subsidies and Write off Loans 178,083,000
093101- A052 Grants Domestic 178,083,000
Total- BACHA KHAN UNIVERSITY CHARSADA 178,083,000
IB1791 UNIVERSITY OF SWABI SWABI
093101- A05 Grants, Subsidies and Write off Loans 158,257,000
093101- A052 Grants Domestic 158,257,000
Total- UNIVERSITY OF SWABI SWABI 158,257,000
IB1792 UNIVERSITY OF TURBAT LORALAI
093101- A05 Grants, Subsidies and Write off Loans 183,228,000
093101- A052 Grants Domestic 183,228,000
Total- UNIVERSITY OF TURBAT LORALAI 183,228,000
IB1793 GC WOMEN UNIVERSITY FAISALABAD
093101- A05 Grants, Subsidies and Write off Loans 177,142,000
093101- A052 Grants Domestic 177,142,000
Total- GC WOMEN UNIVERSITY FAISALABAD 177,142,000
IB1794 UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
093101- A05 Grants, Subsidies and Write off Loans 173,126,000
093101- A052 Grants Domestic 173,126,000
Total- UNIVERSITY OF MANAGEMENT 173,126,000
SCIENCES AND INFORMATION
TECHNOLOGY KOTLI (AJK)
IB1795 KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05 Grants, Subsidies and Write off Loans 156,704,000
093101- A052 Grants Domestic 156,704,000
Total- KHUSHAL KHAN KHATTAK UNIVERSITY 156,704,000
KARAK
IB1796 GHAZI UNIVERSITY DERA GHAZI KHAN
093101- A05 Grants, Subsidies and Write off Loans 164,345,000
093101- A052 Grants Domestic 164,345,000
Total- GHAZI UNIVERSITY DERA GHAZI KHAN 164,345,000
IB1797 FATA UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 113,628,000Page 1344
Table of Content 1338 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 113,628,000
Total- FATA UNIVERSITY 113,628,000
IB1798 UNIVERSITY OF LORALAI- LORALAI
093101- A05 Grants, Subsidies and Write off Loans 145,331,000
093101- A052 Grants Domestic 145,331,000
Total- UNIVERSITY OF LORALAI- LORALAI 145,331,000
IB1799 GC WOMEN UNIVERSITY SIALKOT
093101- A05 Grants, Subsidies and Write off Loans 124,686,000
093101- A052 Grants Domestic 124,686,000
Total- GC WOMEN UNIVERSITY SIALKOT 124,686,000
IB1800 THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 141,833,000
093101- A052 Grants Domestic 141,833,000
Total- THE GOVT SADIQ COLLEGE WOMEN 141,833,000
UNIVERSITY BAHAWALPUR
IB1801 ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD
093101- A05 Grants, Subsidies and Write off Loans 100,169,000
093101- A052 Grants Domestic 100,169,000
Total- ABBOTTABAD UNIVERSITY OF S&T 100,169,000
ABBOTTABAD
IB1802 THE UNIVERSITY OF SAWABI FOR WOMEN SAWABI
093101- A05 Grants, Subsidies and Write off Loans 122,680,000
093101- A052 Grants Domestic 122,680,000
Total- THE UNIVERSITY OF SAWABI FOR 122,680,000
WOMEN SAWABI
093101 Total- General 35,268,806,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB1803 UNIVERSITY OF ENGINEERING & TECHNOLOGY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 1,576,008,000
093102- A052 Grants Domestic 1,576,008,000
Total- UNIVERSITY OF ENGINEERING & 1,576,008,000
TECHNOLOGY LAHORE
IB1804 UNIVERSITY OF AGRICULTURE FAISALABADPage 1345
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NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A05 Grants, Subsidies and Write off Loans 1,883,559,000
093102- A052 Grants Domestic 1,883,559,000
Total- UNIVERSITY OF AGRICULTURE 1,883,559,000
FAISALABAD
IB1805 NED UNIVERSITY OF ENGINEERING ANDTECHNOLOG
093102- A05 Grants, Subsidies and Write off Loans 1,076,320,000
093102- A052 Grants Domestic 1,076,320,000
Total- NED UNIVERSITY OF ENGINEERING 1,076,320,000
ANDTECHNOLOG
IB1806 MEHRAN UNIVERSITY OF ENGINEERING ANDTECHNOLOG
093102- A05 Grants, Subsidies and Write off Loans 1,045,903,000
093102- A052 Grants Domestic 1,045,903,000
Total- MEHRAN UNIVERSITY OF 1,045,903,000
ENGINEERING ANDTECHNOLOG
IB1807 SINDH AGRICULTURE UNIVERSITY TANDOJAM
093102- A05 Grants, Subsidies and Write off Loans 979,220,000
093102- A052 Grants Domestic 979,220,000
Total- SINDH AGRICULTURE UNIVERSITY 979,220,000
TANDOJAM
IB1808 KHYBER PAKHTOONKHAWA UNIVERSITYOF ENGINETECHN
093102- A05 Grants, Subsidies and Write off Loans 832,873,000
093102- A052 Grants Domestic 832,873,000
Total- KHYBER PAKHTOONKHAWA 832,873,000
UNIVERSITYOF ENGINETECHN
IB1809 KHYBER PAKHTOONKHAWA UNIVERSITYOF AGRICU
093102- A05 Grants, Subsidies and Write off Loans 829,997,000
093102- A052 Grants Domestic 829,997,000
Total- KHYBER PAKHTOONKHAWA 829,997,000
UNIVERSITYOF AGRICU
IB1810 BALOCHISTAN UNIVERSITY OF ENGINEERINGAND TECHN
093102- A05 Grants, Subsidies and Write off Loans 304,075,000
093102- A052 Grants Domestic 304,075,000
Total- BALOCHISTAN UNIVERSITY OF 304,075,000
ENGINEERINGAND TECHNPage 1346
Table of Content 1340 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1811 SCIENTIFIC INSTRUMENTATION CENTRE ATKPK UNIVETECHN
093102- A05 Grants, Subsidies and Write off Loans 14,572,000
093102- A052 Grants Domestic 14,572,000
Total- SCIENTIFIC INSTRUMENTATION 14,572,000
CENTRE ATKPK UNIVETECHN
IB1812 WATER MANAGEMENT RESEARCH CENTER ATUNIVERSITFAISA
093102- A05 Grants, Subsidies and Write off Loans 25,499,000
093102- A052 Grants Domestic 25,499,000
Total- WATER MANAGEMENT RESEARCH 25,499,000
CENTER ATUNIVERSITFAISA
IB1813 Z A BHUTTO AGRICULTURE COLLEGE DOKRI
093102- A05 Grants, Subsidies and Write off Loans 93,840,000
093102- A052 Grants Domestic 93,840,000
Total- Z A BHUTTO AGRICULTURE COLLEGE 93,840,000
DOKRI
IB1814 UNIVERSITY OF ENGINEERING & TECHNOLOGY TAXILA
093102- A05 Grants, Subsidies and Write off Loans 703,691,000
093102- A052 Grants Domestic 703,691,000
Total- UNIVERSITY OF ENGINEERING & 703,691,000
TECHNOLOGY TAXILA
IB1815 BAHAUDDING ZAKRIYA UNIVERSITY COLLEGEOF AGRICU
093102- A05 Grants, Subsidies and Write off Loans 65,092,000
093102- A052 Grants Domestic 65,092,000
Total- BAHAUDDING ZAKRIYA UNIVERSITY 65,092,000
COLLEGEOF AGRICU
IB1816 BAHAUDDING ZAKRIYA UNIVERSITY COLLEGEOF ENGINEMULTA
093102- A05 Grants, Subsidies and Write off Loans 77,428,000
093102- A052 Grants Domestic 77,428,000
Total- BAHAUDDING ZAKRIYA UNIVERSITY 77,428,000
COLLEGEOF ENGINEMULTA
IB1817 UNIVERSITY OF ARID AGRICULTURE RAWALPIND
093102- A05 Grants, Subsidies and Write off Loans 709,198,000
093102- A052 Grants Domestic 709,198,000
Total- UNIVERSITY OF ARID AGRICULTURE 709,198,000Page 1347
Table of Content 1341 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
RAWALPIND
IB1818 QUAID-E-AWAM UNIVERSITY OF ENGINEERINGSCIENCES
093102- A05 Grants, Subsidies and Write off Loans 471,189,000
093102- A052 Grants Domestic 471,189,000
Total- QUAID-E-AWAM UNIVERSITY OF 471,189,000
ENGINEERINGSCIENCES
IB1819 INSTITUTE OF BIO-CHEMISTRY &BIO-TECHNPUNJA
093102- A05 Grants, Subsidies and Write off Loans 9,127,000
093102- A052 Grants Domestic 9,127,000
Total- INSTITUTE OF BIO-CHEMISTRY 9,127,000
&BIO-TECHNPUNJA
IB1820 UNIVERSITY OF VETERINARY & ANIMALSCIENCES
093102- A05 Grants, Subsidies and Write off Loans 690,282,000
093102- A052 Grants Domestic 690,282,000
Total- UNIVERSITY OF VETERINARY & 690,282,000
ANIMALSCIENCES
IB1821 LIAQUAT UNIVERSITY OF MEDICAL & HEALTHSCIENCES
093102- A05 Grants, Subsidies and Write off Loans 714,019,000
093102- A052 Grants Domestic 714,019,000
Total- LIAQUAT UNIVERSITY OF MEDICAL & 714,019,000
HEALTHSCIENCES
IB1822 KOHAT UNIVERSITY OF SCIENCE &TECHNOLOGY
093102- A05 Grants, Subsidies and Write off Loans 407,826,000
093102- A052 Grants Domestic 407,826,000
Total- KOHAT UNIVERSITY OF SCIENCE 407,826,000
&TECHNOLOGY
IB1823 BALOCHISTAN UNIVERSITY OF INFROMATIONTECHNOLOGMANAG
093102- A05 Grants, Subsidies and Write off Loans 716,121,000
093102- A052 Grants Domestic 716,121,000
Total- BALOCHISTAN UNIVERSITY OF 716,121,000
INFROMATIONTECHNOLOGMANAG
IB1824 UNIVERSITY OF HEALTH SCIENCES LAHORE
093102- A05 Grants, Subsidies and Write off Loans 131,787,000
093102- A052 Grants Domestic 131,787,000Page 1348
Table of Content 1342 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- UNIVERSITY OF HEALTH SCIENCES 131,787,000
LAHORE
IB1825 DOW UNIVERSITY OF HEALTH SCIENCES KARACHI
093102- A05 Grants, Subsidies and Write off Loans 585,364,000
093102- A052 Grants Domestic 585,364,000
Total- DOW UNIVERSITY OF HEALTH 585,364,000
SCIENCES KARACHI
IB1826 LASBALA UNIVERSITY OF AGRICULTURE WATER AND
093102- A05 Grants, Subsidies and Write off Loans 342,569,000
093102- A052 Grants Domestic 342,569,000
Total- LASBALA UNIVERSITY OF 342,569,000
AGRICULTURE WATER AND
IB1827 KHYBER MEDICAL UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 222,596,000
093102- A052 Grants Domestic 222,596,000
Total- KHYBER MEDICAL UNIVERSITY 222,596,000
PESHAWAR
IB1828 KING EDWARD MEDICAL UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 261,398,000
093102- A052 Grants Domestic 261,398,000
Total- KING EDWARD MEDICAL UNIVERSITY 261,398,000
LAHORE
IB1829 NATIONAL TEXTILE UNIVERSITY FAISALABA
093102- A05 Grants, Subsidies and Write off Loans 257,359,000
093102- A052 Grants Domestic 257,359,000
Total- NATIONAL TEXTILE UNIVERSITY 257,359,000
FAISALABA
IB1830 PEOPLE UNIVERSITY OF MEDICAL & HEALTH SCIENCES FOR WOMEN NAWABSHAH BENAZIRABAD
093102- A05 Grants, Subsidies and Write off Loans 164,479,000
093102- A052 Grants Domestic 164,479,000
Total- PEOPLE UNIVERSITY OF MEDICAL & 164,479,000
HEALTH SCIENCES FOR WOMEN
NAWABSHAH BENAZIRABAD
IB1831 SHAHEED MOTHARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANAPage 1349
Table of Content 1343 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A05 Grants, Subsidies and Write off Loans 164,594,000
093102- A052 Grants Domestic 164,594,000
Total- SHAHEED MOTHARMA BENAZIR 164,594,000
BHUTTO MEDICAL UNIVERSITY
LARKANA
IB1832 SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 112,358,000
093102- A052 Grants Domestic 112,358,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 112,358,000
MEDICAL UNIVERSITY ISLAMABAD
IB1833 PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 115,194,000
093102- A052 Grants Domestic 115,194,000
Total- PAKISTAN INSTITUTE OF FASHION & 115,194,000
DESIGN LAHORE
IB1834 JINNAH SINDH MEDICAL UNIVERSITY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 139,514,000
093102- A052 Grants Domestic 139,514,000
Total- JINNAH SINDH MEDICAL UNIVERSITY 139,514,000
KARACHI
IB1835 MUHAMMAD NAWAZ SHAREEF UNIVERSITY OF OF AGRICULTURE MULTAN
093102- A05 Grants, Subsidies and Write off Loans 161,696,000
093102- A052 Grants Domestic 161,696,000
Total- MUHAMMAD NAWAZ SHAREEF 161,696,000
UNIVERSITY OF OF AGRICULTURE
MULTAN
IB1836 SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI
093102- A05 Grants, Subsidies and Write off Loans 83,816,000
093102- A052 Grants Domestic 83,816,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 83,816,000
UNIVERSITY OF LAW KARACHI
IB1837 DAWOOD UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 96,507,000
093102- A052 Grants Domestic 96,507,000Page 1350
Table of Content 1344 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- DAWOOD UNIVERSITY OF 96,507,000
ENGINEERING & TECHNOLOGY
KARACHI
IB1838 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 81,389,000
093102- A052 Grants Domestic 81,389,000
Total- NATIONAL UNIVERSITY OF MEDICAL 81,389,000
SCIENCES RAWALPINDI
IB1839 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 109,121,000
093102- A052 Grants Domestic 109,121,000
Total- INFORMATION TECHNOLOGY 109,121,000
UNIVERSITY LAHORE
IB1840 SHAHEED BENAZIR BHUTO UNIVERSITY OF OF VETERINARY & ANIMAL SCIENCE SAKRAND
093102- A05 Grants, Subsidies and Write off Loans 133,485,000
093102- A052 Grants Domestic 133,485,000
Total- SHAHEED BENAZIR BHUTO 133,485,000
UNIVERSITY OF OF VETERINARY &
ANIMAL SCIENCE SAKRAND
IB1841 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGG& TECHNOLOGY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 60,183,000
093102- A052 Grants Domestic 60,183,000
Total- MUHAMMAD NAWAZ SHARIF 60,183,000
UNIVERSITY OF ENGG& TECHNOLOGY
MULTAN
IB1842 FATIMA JINNAH MEDICAL UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 64,951,000
093102- A052 Grants Domestic 64,951,000
Total- FATIMA JINNAH MEDICAL UNIVERSITY 64,951,000
LAHORE
IB1843 BENAZIR BHUTTO SHAHEED UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIR
093102- A05 Grants, Subsidies and Write off Loans 98,454,000
093102- A052 Grants Domestic 98,454,000
Total- BENAZIR BHUTTO SHAHEED 98,454,000Page 1351
Table of Content 1345 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
UNIVERSITY OF TECHNOLOGY & SKILL
DEVELOPMENT KHAIR
093102 Total- Profs/technical universities 16,612,653,000
/colleges
093120 Others :
IB1690 DAWAH ACTIVITIES INTERNATIONAL ISLAMICUNIVERSIT
093120- A03 Operating Expenses 132,970,000
093120- A039 General 132,970,000
Total- DAWAH ACTIVITIES INTERNATIONAL 132,970,000
ISLAMICUNIVERSIT
IB1691 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF PESHAW
093120- A03 Operating Expenses 36,985,000
093120- A039 General 36,985,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 36,985,000
UNIVERSITYOF PESHAW
IB1692 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF OF THE
093120- A03 Operating Expenses 33,873,000
093120- A039 General 33,873,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 33,873,000
UNIVERSITYOF OF THE
IB1693 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF KARACH
093120- A03 Operating Expenses 32,705,000
093120- A039 General 32,705,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 32,705,000
UNIVERSITYOF KARACH
IB1694 PROMOTION OF RESEARCHIN UNIVER
093120- A03 Operating Expenses 6,727,505,000
093120- A039 General 6,727,505,000
Total- PROMOTION OF RESEARCHIN UNIVER 6,727,505,000
IB1695 PAKISTAN STUDY CENTRE QUAID-I-AZAMUNIVERSIT
093120- A03 Operating Expenses 40,668,000
093120- A039 General 40,668,000
Total- PAKISTAN STUDY CENTRE 40,668,000
QUAID-I-AZAMUNIVERSITPage 1352
Table of Content 1346 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1696 AREA STUDY CENTRE FOR MIDDLE EAST ANDARAB COUNBALOC
093120- A03 Operating Expenses 15,351,000
093120- A039 General 15,351,000
Total- AREA STUDY CENTRE FOR MIDDLE 15,351,000
EAST ANDARAB COUNBALOC
IB1697 PAKISTAN STUDY CENTRE UNIVERSITY OFKARACHI
093120- A03 Operating Expenses 20,775,000
093120- A039 General 20,775,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 20,775,000
OFKARACHI
IB1698 CENTRE OF EXCELLENCE IN PHYSICALCHEMISTRYPESHA
093120- A03 Operating Expenses 68,622,000
093120- A039 General 68,622,000
Total- CENTRE OF EXCELLENCE IN 68,622,000
PHYSICALCHEMISTRYPESHA
IB1699 CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSIT
093120- A03 Operating Expenses 34,021,000
093120- A039 General 34,021,000
Total- CENTRE OF EXCELLENCE IN 34,021,000
MINERALOGY UNIVERSIT
IB1700 CENTRE OF EXCELLENCE IN ANALYTICALCHEMISTRYJAMSH
093120- A03 Operating Expenses 75,726,000
093120- A039 General 75,726,000
Total- CENTRE OF EXCELLENCE IN 75,726,000
ANALYTICALCHEMISTRYJAMSH
IB1701 CENTRE OF EXCELLENCE IN PHYCHOLOGY QUAID-I-AISLAM
093120- A03 Operating Expenses 47,318,000
093120- A039 General 47,318,000
Total- CENTRE OF EXCELLENCE IN 47,318,000
PHYCHOLOGY QUAID-I-AISLAM
IB1702 PAKISTAN STUDY CENTRE FOR UNIVERSITY OFBALOCHIST
093120- A03 Operating Expenses 20,724,000
093120- A039 General 20,724,000
Total- PAKISTAN STUDY CENTRE FOR 20,724,000Page 1353
Table of Content 1347 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
UNIVERSITY OFBALOCHIST
IB1703 AREA STUDY CENTRE FOR CENTRAL ASIA UNIVERSIT
093120- A03 Operating Expenses 31,078,000
093120- A039 General 31,078,000
Total- AREA STUDY CENTRE FOR CENTRAL 31,078,000
ASIA UNIVERSIT
IB1704 PAKISTAN STUDY CENTRE UNIVERSITY OFTHE PUNJA
093120- A03 Operating Expenses 16,825,000
093120- A039 General 16,825,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 16,825,000
OFTHE PUNJA
IB1705 PAKISTAN STUDY CENTRE UNIVERSITY OFPESHAWAR
093120- A03 Operating Expenses 25,921,000
093120- A039 General 25,921,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 25,921,000
OFPESHAWAR
IB1706 CENTRE OF EXCELLENCE IN SOLID STATEPHYSICS LAHOR
093120- A03 Operating Expenses 68,979,000
093120- A039 General 68,979,000
Total- CENTRE OF EXCELLENCE IN SOLID 68,979,000
STATEPHYSICS LAHOR
IB1707 CENTRE OF EXCELLENCE IN GEOLOGY UNIVERSIT
093120- A03 Operating Expenses 82,091,000
093120- A039 General 82,091,000
Total- CENTRE OF EXCELLENCE IN GEOLOGY 82,091,000
UNIVERSIT
IB1708 AREA STUDY CENTRE FOR AFRICA NORTH &SOUTH AMEUNIVE
093120- A03 Operating Expenses 22,647,000
093120- A039 General 22,647,000
Total- AREA STUDY CENTRE FOR AFRICA 22,647,000
NORTH &SOUTH AMEUNIVE
IB1709 AREA STUDY CENTRE FOR SOUTH ASIA UNIVERSIT
093120- A03 Operating Expenses 24,694,000
093120- A039 General 24,694,000Page 1354
Table of Content 1348 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- AREA STUDY CENTRE FOR SOUTH 24,694,000
ASIA UNIVERSIT
IB1710 CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSIT
093120- A03 Operating Expenses 53,267,000
093120- A039 General 53,267,000
Total- CENTRE OF EXCELLENCE IN MARINE 53,267,000
BIOLOGY UNIVERSIT
IB1711 PAKISTAN STUDY CENTRE UNIVERSITY OFSINDH JA
093120- A03 Operating Expenses 21,007,000
093120- A039 General 21,007,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 21,007,000
OFSINDH JA
IB1712 AREA STUDY CENTE FOR FAR EAST AND SOUTHEAST ASIAJAMSH
093120- A03 Operating Expenses 28,168,000
093120- A039 General 28,168,000
Total- AREA STUDY CENTE FOR FAR EAST 28,168,000
AND SOUTHEAST ASIAJAMSH
IB1713 CENTRE OF EXCELLENCE IN MOLECULARBIOLOGY LAHOR
093120- A03 Operating Expenses 201,154,000
093120- A039 General 201,154,000
Total- CENTRE OF EXCELLENCE IN 201,154,000
MOLECULARBIOLOGY LAHOR
IB1714 AREA STUDY CENTRE FOR EUROPE UNIVERSIT
093120- A03 Operating Expenses 25,096,000
093120- A039 General 25,096,000
Total- AREA STUDY CENTRE FOR EUROPE 25,096,000
UNIVERSIT
IB1715 CENTRE FOR EXCELLENCE IN WATERRESOURCESENGG
093120- A03 Operating Expenses 49,506,000
093120- A039 General 49,506,000
Total- CENTRE FOR EXCELLENCE IN 49,506,000
WATERRESOURCESENGG
IB1716 CENTRE OF EXCELLENCE IN HISTORY ANDCULTURE ISLAM
093120- A03 Operating Expenses 51,163,000Page 1355
Table of Content 1349 Previous Next
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093120- A039 General 51,163,000
Total- CENTRE OF EXCELLENCE IN HISTORY 51,163,000
ANDCULTURE ISLAM
IB1717 CENTRE OF EXCELLENCE IN ARTS & DESIGN MEHRAN UNJAMSH
093120- A03 Operating Expenses 51,680,000
093120- A039 General 51,680,000
Total- CENTRE OF EXCELLENCE IN ARTS & 51,680,000
DESIGN MEHRAN UNJAMSH
IB1718 CENTRE OF EXCELLENCE IN GENDER STUDIES QUAID-I-AISLAM
093120- A03 Operating Expenses 22,120,000
093120- A039 General 22,120,000
Total- CENTRE OF EXCELLENCE IN GENDER 22,120,000
STUDIES QUAID-I-AISLAM
IB1719 IQBAL INTERNATIONA INSTITUTE OFRESEARCHISLAM
093120- A03 Operating Expenses 36,152,000
093120- A039 General 36,152,000
Total- IQBAL INTERNATIONA INSTITUTE 36,152,000
OFRESEARCHISLAM
IB1720 TENURE TRACK SYSTEM
093120- A03 Operating Expenses 4,119,750,000
093120- A039 General 4,119,750,000
Total- TENURE TRACK SYSTEM 4,119,750,000
093120 Total- Others 12,218,541,000
0931 Total- Tertiary Education Affairs and 64,100,000,000
Services
093 Total- Tertiary Education Affairs and 64,100,000,000
Services
09 Total- Education Affairs and Services 64,100,000,000
Total- ACCOUNTANT GENERAL 64,100,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 64,100,000,000Page 1356
Table of Content 1350 Previous Next
NO. 055.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS
DEMAND NO. 055
( FC21N20 )
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted Rs. 394,591,000
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.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 394,591,000
Total 394,591,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 288,000,000
A011 Pay 131,513,000
A011-1 Pay of Officers (94,796,000)
A011-2 Pay of Other Staff (36,717,000)
A012 Allowances 156,487,000
A012-1 Regular Allowances (126,052,000)
A012-2 Other Allowances (Excluding TA) (30,435,000)
A03 Operating Expenses 106,591,000
Total 394,591,000Page 1357
Table of Content 1351 Previous Next
NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
IB0902 NATIONAL VOCTAIONAL & TECHNICAL TRAINING COMMISSION HQ(NAVTTC) ISLAMABAD
015102- A01 Employees Related Expenses 162,500,000
015102- A011 Pay 69,500,000
015102- A011-1 Pay of Officers (51,500,000)
015102- A011-2 Pay of Other Staff (18,000,000)
015102- A012 Allowances 93,000,000
015102- A012-1 Regular Allowances (68,000,000)
015102- A012-2 Other Allowances (Excluding TA) (25,000,000)
015102- A03 Operating Expenses 51,629,000
015102- A039 General 51,629,000
Total- NATIONAL VOCTAIONAL & TECHNICAL 214,129,000
TRAINING COMMISSION HQ(NAVTTC)
ISLAMABAD
IB0903 REGIONAL OFFICE NAVTTC ISLAMABAD
015102- A01 Employees Related Expenses 21,149,000
015102- A011 Pay 10,900,000
015102- A011-1 Pay of Officers (8,500,000)
015102- A011-2 Pay of Other Staff (2,400,000)
015102- A012 Allowances 10,249,000
015102- A012-1 Regular Allowances (9,700,000)
015102- A012-2 Other Allowances (Excluding TA) (549,000)
015102- A03 Operating Expenses 6,204,000
015102- A039 General 6,204,000
Total- REGIONAL OFFICE NAVTTC 27,353,000
ISLAMABAD
015102 Total- Human Resource Management - 241,482,000
Planning Services
0151 Total- Personnel Services 241,482,000
015 Total- General Services 241,482,000
01 Total- General Public Service 241,482,000
Total- ACCOUNTANT GENERAL 241,482,000
PAKISTAN REVENUESPage 1358
Table of Content 1352 Previous Next
NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
LO1353 REGIONAL OFFICE NAVTTC LAHORE
015102- A01 Employees Related Expenses 26,921,000
015102- A011 Pay 13,921,000
015102- A011-1 Pay of Officers (12,000,000)
015102- A011-2 Pay of Other Staff (1,921,000)
015102- A012 Allowances 13,000,000
015102- A012-1 Regular Allowances (12,000,000)
015102- A012-2 Other Allowances (Excluding TA) (1,000,000)
015102- A03 Operating Expenses 15,895,000
015102- A039 General 15,895,000
Total- REGIONAL OFFICE NAVTTC LAHORE 42,816,000
MN3003 REGIONAL OFFICE NAVTTC MULTAN
015102- A01 Employees Related Expenses 4,964,000
015102- A011 Pay 2,399,000
015102- A011-1 Pay of Officers (1,141,000)
015102- A011-2 Pay of Other Staff (1,258,000)
015102- A012 Allowances 2,565,000
015102- A012-1 Regular Allowances (2,400,000)
015102- A012-2 Other Allowances (Excluding TA) (165,000)
015102- A03 Operating Expenses 2,992,000
015102- A039 General 2,992,000
Total- REGIONAL OFFICE NAVTTC MULTAN 7,956,000
015102 Total- Human Resource Management - 50,772,000
Planning Services
0151 Total- Personnel Services 50,772,000
015 Total- General Services 50,772,000
01 Total- General Public Service 50,772,000
Total- ACCOUNTANT GENERAL
PAKISTAN REVENUES
50,772,000
SUB-OFFICE, LAHOREPage 1359
Table of Content 1353 Previous Next
NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
PR7001 REGIONAL OFFICE NAVTTC PESHWAR
015102- A01 Employees Related Expenses 20,561,000
015102- A011 Pay 10,250,000
015102- A011-1 Pay of Officers (7,000,000)
015102- A011-2 Pay of Other Staff (3,250,000)
015102- A012 Allowances 10,311,000
015102- A012-1 Regular Allowances (10,000,000)
015102- A012-2 Other Allowances (Excluding TA) (311,000)
015102- A03 Operating Expenses 8,415,000
015102- A039 General 8,415,000
Total- REGIONAL OFFICE NAVTTC PESHWAR 28,976,000
PR7002 REGIONAL OFFICE NAVTTC FATA
015102- A01 Employees Related Expenses 3,307,000
015102- A011 Pay 1,555,000
015102- A011-1 Pay of Officers (790,000)
015102- A011-2 Pay of Other Staff (765,000)
015102- A012 Allowances 1,752,000
015102- A012-1 Regular Allowances (1,752,000)
015102- A03 Operating Expenses 1,122,000
015102- A039 General 1,122,000
Total- REGIONAL OFFICE NAVTTC FATA 4,429,000
015102 Total- Human Resource Management - 33,405,000
Planning Services
0151 Total- Personnel Services 33,405,000
015 Total- General Services 33,405,000
01 Total- General Public Service 33,405,000
Total- ACCOUNTANT GENERAL
PAKISTAN REVENUES
33,405,000
SUB-OFFICE, PESHAWARPage 1360
Table of Content 1354 Previous Next
NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
KA7001 REGIONAL OFFICE NAVTTC KARACHI
015102- A01 Employees Related Expenses 19,100,000
015102- A011 Pay 9,000,000
015102- A011-1 Pay of Officers (5,500,000)
015102- A011-2 Pay of Other Staff (3,500,000)
015102- A012 Allowances 10,100,000
015102- A012-1 Regular Allowances (8,500,000)
015102- A012-2 Other Allowances (Excluding TA) (1,600,000)
015102- A03 Operating Expenses 8,415,000
015102- A039 General 8,415,000
Total- REGIONAL OFFICE NAVTTC KARACHI 27,515,000
LA0200 REGIONAL OFFICE NAVTTC LARKANA
015102- A01 Employees Related Expenses 3,420,000
015102- A011 Pay 1,920,000
015102- A011-1 Pay of Officers (1,000,000)
015102- A011-2 Pay of Other Staff (920,000)
015102- A012 Allowances 1,500,000
015102- A012-1 Regular Allowances (1,300,000)
015102- A012-2 Other Allowances (Excluding TA) (200,000)
015102- A03 Operating Expenses 477,000
015102- A039 General 477,000
Total- REGIONAL OFFICE NAVTTC LARKANA 3,897,000
015102 Total- Human Resource Management - 31,412,000
Planning Services
0151 Total- Personnel Services 31,412,000
015 Total- General Services 31,412,000
01 Total- General Public Service 31,412,000
Total- ACCOUNTANT GENERAL
PAKISTAN REVENUES
31,412,000
SUB-OFFICE, KARACHIPage 1361
Table of Content 1355 Previous Next
NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
GR0100 REGIONAL OFFICE NAVTTC GAWADAR
015102- A01 Employees Related Expenses 2,990,000
015102- A011 Pay 1,160,000
015102- A011-1 Pay of Officers (565,000)
015102- A011-2 Pay of Other Staff (595,000)
015102- A012 Allowances 1,830,000
015102- A012-1 Regular Allowances (1,700,000)
015102- A012-2 Other Allowances (Excluding TA) (130,000)
015102- A03 Operating Expenses 1,774,000
015102- A039 General 1,774,000
Total- REGIONAL OFFICE NAVTTC GAWADAR 4,764,000
QA7001 REGIONAL OFFICE NAVTTC QUETTA
015102- A01 Employees Related Expenses 19,458,000
015102- A011 Pay 9,058,000
015102- A011-1 Pay of Officers (5,700,000)
015102- A011-2 Pay of Other Staff (3,358,000)
015102- A012 Allowances 10,400,000
015102- A012-1 Regular Allowances (9,000,000)
015102- A012-2 Other Allowances (Excluding TA) (1,400,000)
015102- A03 Operating Expenses 8,415,000
015102- A039 General 8,415,000
Total- REGIONAL OFFICE NAVTTC QUETTA 27,873,000
015102 Total- Human Resource Management - 32,637,000
Planning Services
0151 Total- Personnel Services 32,637,000
015 Total- General Services 32,637,000
01 Total- General Public Service 32,637,000
Total- ACCOUNTANT GENERAL 32,637,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 1362
Table of Content 1356 Previous Next
NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
GL3101 REGIONAL OFFICE NAVTTC GILGIT
015102- A01 Employees Related Expenses 3,630,000
015102- A011 Pay 1,850,000
015102- A011-1 Pay of Officers (1,100,000)
015102- A011-2 Pay of Other Staff (750,000)
015102- A012 Allowances 1,780,000
015102- A012-1 Regular Allowances (1,700,000)
015102- A012-2 Other Allowances (Excluding TA) (80,000)
015102- A03 Operating Expenses 1,253,000
015102- A039 General 1,253,000
Total- REGIONAL OFFICE NAVTTC GILGIT 4,883,000
015102 Total- Human Resource Management - 4,883,000
Planning Services
0151 Total- Personnel Services 4,883,000
015 Total- General Services 4,883,000
01 Total- General Public Service 4,883,000
Total- ACCOUNTANT GENERAL 4,883,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 394,591,000Page 1363
Table of Content 1357 Previous Next
NO. 056.- NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 056
( FC21N23 )
NATIONAL HERITAGE & CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the NATIONAL HERITAGE & CULTURE DIVISION.
Voted Rs. 157,528,000
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.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
082 Cultural Services 157,528,000
Total 157,528,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 85,000,000
A011 Pay 44,260,000
A011-1 Pay of Officers (26,190,000)
A011-2 Pay of Other Staff (18,070,000)
A012 Allowances 40,740,000
A012-1 Regular Allowances (32,440,000)
A012-2 Other Allowances (Excluding TA) (8,300,000)
A03 Operating Expenses 50,020,000
A04 Employees Retirement Benefits 2,300,000
A05 Grants, Subsidies and Write off Loans 16,005,000
A09 Physical Assets 2,197,000
A13 Repairs and Maintenance 2,006,000
Total 157,528,000Page 1364
Table of Content 1358 Previous Next
NO. 056.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
IB1071 NATIONAL HERITAGE AND CULTURE DIVISION
082104- A01 Employees Related Expenses 85,000,000
082104- A011 Pay 118 44,260,000
082104- A011-1 Pay of Officers (34) (26,190,000)
082104- A011-2 Pay of Other Staff (84) (18,070,000)
082104- A012 Allowances 40,740,000
082104- A012-1 Regular Allowances (32,440,000)
082104- A012-2 Other Allowances (Excluding TA) (8,300,000)
082104- A03 Operating Expenses 42,541,000
082104- A032 Communications 1,716,000
082104- A033 Utilities 4,909,000
082104- A034 Occupancy Costs 18,373,000
082104- A038 Travel & Transportation 6,591,000
082104- A039 General 10,952,000
082104- A04 Employees Retirement Benefits 2,300,000
082104- A041 Pension 2,300,000
082104- A05 Grants, Subsidies and Write off Loans 16,005,000
082104- A052 Grants Domestic 16,005,000
082104- A09 Physical Assets 2,197,000
082104- A095 Purchase of Transport 140,000
082104- A096 Purchase of Plant and Machinery 1,122,000
082104- A097 Purchase of Furniture and Fixture 935,000
082104- A13 Repairs and Maintenance 2,006,000
082104- A130 Transport 673,000
082104- A131 Machinery and Equipment 337,000
082104- A132 Furniture and Fixture 290,000
082104- A133 Buildings and Structure 42,000
082104- A137 Computer Equipment 477,000Page 1365
Table of Content 1359 Previous Next
NO. 056.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082104- A138 General 187,000
Total- NATIONAL HERITAGE AND CULTURE 150,049,000
DIVISION
IB1072 IMPLEMENTATION OF CULTURAL PACTS
082104- A03 Operating Expenses 4,675,000
082104- A038 Travel & Transportation 2,992,000
082104- A039 General 1,683,000
Total- IMPLEMENTATION OF CULTURAL 4,675,000
PACTS
IB1073 IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE
082104- A03 Operating Expenses 2,804,000
082104- A038 Travel & Transportation 18,000
082104- A039 General 2,786,000
Total- IMPLEMENTATION OF AGREEMENTS 2,804,000
AND ASSISTANCE
082104 Total- Administration 157,528,000
0821 Total- Cultural Services 157,528,000
082 Total- Cultural Services 157,528,000
08 Total- Recreation, Culture and Religion 157,528,000
Total- ACCOUNTANT GENERAL 157,528,000
PAKISTAN REVENUES
TOTAL - DEMAND 157,528,000Page 1366
Table of Content 1360 Previous Next
NO. 057.- OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 057
( FC21Y50 )
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION.
Voted Rs. 345,775,000
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.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 107,486,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 71,814,000
096 Administration 63,500,000
097 Education Affairs,Services not Elsewhere Classified 102,975,000
Total 345,775,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 233,000,000
A011 Pay 144,517,000
A011-1 Pay of Officers (79,005,000)
A011-2 Pay of Other Staff (65,512,000)
A012 Allowances 88,483,000
A012-1 Regular Allowances (74,677,000)
A012-2 Other Allowances (Excluding TA) (13,806,000)
A03 Operating Expenses 91,477,000
A04 Employees Retirement Benefits 6,184,000
A05 Grants, Subsidies and Write off Loans 6,431,000
A09 Physical Assets 4,080,000
A13 Repairs and Maintenance 4,603,000
Total 345,775,000Page 1367
Table of Content 1361 Previous Next
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parlimentary Legislative Affairs :
IB1969 NATIONAL LANGUAGE PROMOTION DEPARTMENT
011101- A01 Employees Related Expenses 75,000,000
011101- A011 Pay 100 47,178,000
011101- A011-1 Pay of Officers (37) (29,008,000)
011101- A011-2 Pay of Other Staff (63) (18,170,000)
011101- A012 Allowances 27,822,000
011101- A012-1 Regular Allowances (23,981,000)
011101- A012-2 Other Allowances (Excluding TA) (3,841,000)
011101- A03 Operating Expenses 27,338,000
011101- A032 Communications 598,000
011101- A033 Utilities 2,296,000
011101- A034 Occupancy Costs 17,300,000
011101- A038 Travel & Transportation 929,000
011101- A039 General 6,215,000
011101- A04 Employees Retirement Benefits 2,260,000
011101- A041 Pension 2,260,000
011101- A09 Physical Assets 1,700,000
011101- A096 Purchase of Plant and Machinery 1,139,000
011101- A097 Purchase of Furniture and Fixture 561,000
011101- A13 Repairs and Maintenance 1,188,000
011101- A130 Transport 93,000
011101- A131 Machinery and Equipment 112,000
011101- A132 Furniture and Fixture 187,000
011101- A133 Buildings and Structure 467,000
011101- A137 Computer Equipment 49,000
011101- A138 General 280,000
Total- NATIONAL LANGUAGE PROMOTION 107,486,000
DEPARTMENTPage 1368
Table of Content 1362 Previous Next
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101 Total- Parlimentary Legislative Affairs 107,486,000
0111 Total- Executive and Legislative Organs 107,486,000
011 Total- Executive & Legislative 107,486,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 107,486,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropoligical, Archeological and other :
IB1967 DEPARTMENT OF ARCHEOLOGY & MUSEUM
041102- A01 Employees Related Expenses 42,000,000
041102- A011 Pay 87 24,753,000
041102- A011-1 Pay of Officers (25) (9,693,000)
041102- A011-2 Pay of Other Staff (62) (15,060,000)
041102- A012 Allowances 17,247,000
041102- A012-1 Regular Allowances (15,297,000)
041102- A012-2 Other Allowances (Excluding TA) (1,950,000)
041102- A03 Operating Expenses 20,571,000
041102- A032 Communications 463,000
041102- A033 Utilities 747,000
041102- A034 Occupancy Costs 16,839,000
041102- A038 Travel & Transportation 1,402,000
041102- A039 General 1,120,000
041102- A04 Employees Retirement Benefits 151,000
041102- A041 Pension 151,000
041102- A09 Physical Assets 130,000
041102- A096 Purchase of Plant and Machinery 65,000
041102- A097 Purchase of Furniture and Fixture 65,000
041102- A13 Repairs and Maintenance 581,000
041102- A130 Transport 206,000
041102- A131 Machinery and Equipment 93,000
041102- A132 Furniture and Fixture 48,000
041102- A133 Buildings and Structure 187,000Page 1369
Table of Content 1363 Previous Next
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041102- A137 Computer Equipment 47,000
Total- DEPARTMENT OF ARCHEOLOGY & 63,433,000
MUSEUM
IB1968 ISLAMABAD MUSEUM ISLAMABAD
041102- A01 Employees Related Expenses 4,500,000
041102- A011 Pay 13 2,550,000
041102- A011-1 Pay of Officers (1) (250,000)
041102- A011-2 Pay of Other Staff (12) (2,300,000)
041102- A012 Allowances 1,950,000
041102- A012-1 Regular Allowances (1,630,000)
041102- A012-2 Other Allowances (Excluding TA) (320,000)
041102- A03 Operating Expenses 3,605,000
041102- A032 Communications 108,000
041102- A033 Utilities 336,000
041102- A034 Occupancy Costs 1,776,000
041102- A038 Travel & Transportation 169,000
041102- A039 General 1,216,000
041102- A09 Physical Assets 75,000
041102- A096 Purchase of Plant and Machinery 28,000
041102- A097 Purchase of Furniture and Fixture 47,000
041102- A13 Repairs and Maintenance 201,000
041102- A130 Transport 28,000
041102- A131 Machinery and Equipment 33,000
041102- A132 Furniture and Fixture 47,000
041102- A133 Buildings and Structure 93,000
Total- ISLAMABAD MUSEUM ISLAMABAD 8,381,000
041102 Total- Anthropoligical, Archeological and 71,814,000
other
0411 Total- General Economic Affairs 71,814,000
041 Total- General Economic,Commercial & 71,814,000
Labour Affairs
04 Total- Economic Affairs 71,814,000
09 Education Affairs and Services:
096 Administration:Page 1370
Table of Content 1364 Previous Next
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0961 Administration:
096101 Secretariat/Policy/Curriculumn :
IB1970 NATIONAL LIBRARY OF PAKISTAN IBD
096101- A01 Employees Related Expenses 40,000,000
096101- A011 Pay 95 24,600,000
096101- A011-1 Pay of Officers (30) (12,500,000)
096101- A011-2 Pay of Other Staff (65) (12,100,000)
096101- A012 Allowances 15,400,000
096101- A012-1 Regular Allowances (13,140,000)
096101- A012-2 Other Allowances (Excluding TA) (2,260,000)
096101- A03 Operating Expenses 19,557,000
096101- A032 Communications 559,000
096101- A033 Utilities 4,955,000
096101- A034 Occupancy Costs 6,554,000
096101- A038 Travel & Transportation 1,554,000
096101- A039 General 5,935,000
096101- A04 Employees Retirement Benefits 2,001,000
096101- A041 Pension 2,001,000
096101- A09 Physical Assets 1,146,000
096101- A096 Purchase of Plant and Machinery 305,000
096101- A097 Purchase of Furniture and Fixture 841,000
096101- A13 Repairs and Maintenance 796,000
096101- A130 Transport 140,000
096101- A131 Machinery and Equipment 187,000
096101- A132 Furniture and Fixture 280,000
096101- A137 Computer Equipment 189,000
Total- NATIONAL LIBRARY OF PAKISTAN IBD 63,500,000
096101 Total- Secretariat/Policy/Curriculumn 63,500,000
0961 Total- Administration 63,500,000
096 Total- Administration 63,500,000
09 Total- Education Affairs and Services 63,500,000
Total- ACCOUNTANT GENERAL 242,800,000
PAKISTAN REVENUESPage 1371
Table of Content 1365 Previous Next
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
LO1403 URDU SCIENCE BOARD LAHORE
097120- A01 Employees Related Expenses 45,000,000
097120- A011 Pay 65 26,047,000
097120- A011-1 Pay of Officers (21) (15,000,000)
097120- A011-2 Pay of Other Staff (44) (11,047,000)
097120- A012 Allowances 18,953,000
097120- A012-1 Regular Allowances (15,118,000)
097120- A012-2 Other Allowances (Excluding TA) (3,835,000)
097120- A03 Operating Expenses 10,175,000
097120- A031 Fees 28,000
097120- A032 Communications 373,000
097120- A033 Utilities 827,000
097120- A034 Occupancy Costs 6,292,000
097120- A038 Travel & Transportation 1,316,000
097120- A039 General 1,339,000
097120- A04 Employees Retirement Benefits 1,761,000
097120- A041 Pension 1,761,000
097120- A05 Grants, Subsidies and Write off Loans 6,001,000
097120- A052 Grants Domestic 6,001,000
097120- A09 Physical Assets 514,000
097120- A096 Purchase of Plant and Machinery 421,000
097120- A097 Purchase of Furniture and Fixture 93,000
097120- A13 Repairs and Maintenance 654,000
097120- A130 Transport 234,000
097120- A131 Machinery and Equipment 140,000
097120- A132 Furniture and Fixture 47,000
097120- A133 Buildings and Structure 93,000
097120- A137 Computer Equipment 140,000Page 1372
Table of Content 1366 Previous Next
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- URDU SCIENCE BOARD LAHORE 64,105,000
097120 Total- Others 64,105,000
0971 Total- Edu.Aff.Services not Elsewhere 64,105,000
Classfied
097 Total- Education Affairs,Services not 64,105,000
Elsewhere Classified
09 Total- Education Affairs and Services 64,105,000
Total- ACCOUNTANT GENERAL 64,105,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 1373
Table of Content 1367 Previous Next
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
KA7070 URDU DICTIONARY BOARD KARACHI
097120- A01 Employees Related Expenses 26,500,000
097120- A011 Pay 55 19,389,000
097120- A011-1 Pay of Officers (16) (12,554,000)
097120- A011-2 Pay of Other Staff (39) (6,835,000)
097120- A012 Allowances 7,111,000
097120- A012-1 Regular Allowances (5,511,000)
097120- A012-2 Other Allowances (Excluding TA) (1,600,000)
097120- A03 Operating Expenses 10,231,000
097120- A032 Communications 561,000
097120- A033 Utilities 893,000
097120- A034 Occupancy Costs 3,745,000
097120- A038 Travel & Transportation 1,119,000
097120- A039 General 3,913,000
097120- A04 Employees Retirement Benefits 11,000
097120- A041 Pension 11,000
097120- A05 Grants, Subsidies and Write off Loans 430,000
097120- A052 Grants Domestic 430,000
097120- A09 Physical Assets 515,000
097120- A095 Purchase of Transport 1,000
097120- A096 Purchase of Plant and Machinery 280,000
097120- A097 Purchase of Furniture and Fixture 234,000
097120- A13 Repairs and Maintenance 1,183,000
097120- A130 Transport 234,000
097120- A131 Machinery and Equipment 234,000
097120- A132 Furniture and Fixture 164,000
097120- A133 Buildings and Structure 140,000
097120- A137 Computer Equipment 280,000Page 1374
Table of Content 1368 Previous Next
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
097120- A138 General 131,000
Total- URDU DICTIONARY BOARD KARACHI 38,870,000
097120 Total- Others 38,870,000
0971 Total- Edu.Aff.Services not Elsewhere 38,870,000
Classfied
097 Total- Education Affairs,Services not 38,870,000
Elsewhere Classified
09 Total- Education Affairs and Services 38,870,000
Total- ACCOUNTANT GENERAL 38,870,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 345,775,000Page 1375
Table of Content 1369 Previous Next
NO. 058.- MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 058
( FC21X20 )
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION.
Voted Rs. 919,032,000
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.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 58,895,000
062 Community Development 160,157,000
082 Cultural Services 418,982,000
095 Subsidiary Services to Education 168,000
097 Education Affairs,Services not Elsewhere Classified 280,830,000
Total 919,032,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 440,504,000
A011 Pay 248,239,000
A011-1 Pay of Officers (94,944,000)
A011-2 Pay of Other Staff (153,295,000)
A012 Allowances 192,265,000
A012-1 Regular Allowances (132,210,000)
A012-2 Other Allowances (Excluding TA) (60,055,000)
A03 Operating Expenses 478,528,000
Total 919,032,000Page 1376
Table of Content 1370 Previous Next
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
IB1670 QUAID-I-AZAM MAZAR MANAGEMENT BOARD (QMMB) SUB-UNIT ISLAMABAD
062101- A01 Employees Related Expenses 7,000,000
062101- A011 Pay 3,880,000
062101- A011-1 Pay of Officers (2,280,000)
062101- A011-2 Pay of Other Staff (1,600,000)
062101- A012 Allowances 3,120,000
062101- A012-1 Regular Allowances (2,720,000)
062101- A012-2 Other Allowances (Excluding TA) (400,000)
062101- A03 Operating Expenses 2,805,000
062101- A039 General 2,805,000
Total- QUAID-I-AZAM MAZAR MANAGEMENT 9,805,000
BOARD (QMMB) SUB-UNIT ISLAMABAD
062101 Total- Administration 9,805,000
0621 Total- Urban Development 9,805,000
062 Total- Community Development 9,805,000
06 Total- Housing And Community Amenities 9,805,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of culture activities :
IB1665 NATIONAL INSTITUTE OF FOLK AND TRADITIONAL HERITAGE (LOK VIRSA)
082105- A01 Employees Related Expenses 55,000,000
082105- A011 Pay 30,000,000
082105- A011-1 Pay of Officers (14,200,000)
082105- A011-2 Pay of Other Staff (15,800,000)
082105- A012 Allowances 25,000,000
082105- A012-1 Regular Allowances (17,000,000)
082105- A012-2 Other Allowances (Excluding TA) (8,000,000)
082105- A03 Operating Expenses 30,855,000Page 1377
Table of Content 1371 Previous Next
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082105- A039 General 30,855,000
Total- NATIONAL INSTITUTE OF FOLK AND 85,855,000
TRADITIONAL HERITAGE (LOK VIRSA)
IB1666 PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ
082105- A01 Employees Related Expenses 130,000,000
082105- A011 Pay 76,657,000
082105- A011-1 Pay of Officers (30,663,000)
082105- A011-2 Pay of Other Staff (45,994,000)
082105- A012 Allowances 53,343,000
082105- A012-1 Regular Allowances (35,489,000)
082105- A012-2 Other Allowances (Excluding TA) (17,854,000)
082105- A03 Operating Expenses 88,825,000
082105- A039 General 88,825,000
Total- PAKISTAN NATIONAL COUNCIL OF 218,825,000
ARTS (PNCA) HQ
082105 Total- Promotion of culture activities 304,680,000
0821 Total- Cultural Services 304,680,000
082 Total- Cultural Services 304,680,000
08 Total- Recreation, Culture and Religion 304,680,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
IB1667 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD
097120- A01 Employees Related Expenses 77,000,000
097120- A011 Pay 45,000,000
097120- A011-1 Pay of Officers (24,000,000)
097120- A011-2 Pay of Other Staff (21,000,000)
097120- A012 Allowances 32,000,000
097120- A012-1 Regular Allowances (18,000,000)
097120- A012-2 Other Allowances (Excluding TA) (14,000,000)
097120- A03 Operating Expenses 49,555,000
097120- A039 General 49,555,000Page 1378
Table of Content 1372 Previous Next
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PAKISTAN ACADEMY OF LETTERS 126,555,000
(PAL) ISLAMABAD
IB1668 STIPEND TO WRITERS-PAL ISLAMABAD
097120- A03 Operating Expenses 144,925,000
097120- A039 General 144,925,000
Total- STIPEND TO WRITERS-PAL ISLAMABAD 144,925,000
IB1669 LEARNED BODIES-PAL ISLAMABAD
097120- A03 Operating Expenses 9,350,000
097120- A039 General 9,350,000
Total- LEARNED BODIES-PAL ISLAMABAD 9,350,000
097120 Total- Others 280,830,000
0971 Total- Edu.Aff.Services not Elsewhere 280,830,000
Classfied
097 Total- Education Affairs,Services not 280,830,000
Elsewhere Classified
09 Total- Education Affairs and Services 280,830,000
Total- ACCOUNTANT GENERAL 595,315,000
PAKISTAN REVENUESPage 1379
Table of Content 1373 Previous Next
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
LO1380 IQBAL ACADEMY OF PAKISTAN LAHORE
082104- A01 Employees Related Expenses 45,000,000
082104- A011 Pay 24,800,000
082104- A011-1 Pay of Officers (9,600,000)
082104- A011-2 Pay of Other Staff (15,200,000)
082104- A012 Allowances 20,200,000
082104- A012-1 Regular Allowances (18,200,000)
082104- A012-2 Other Allowances (Excluding TA) (2,000,000)
082104- A03 Operating Expenses 16,830,000
082104- A039 General 16,830,000
Total- IQBAL ACADEMY OF PAKISTAN 61,830,000
LAHORE
LO1381 PRESEDENTIAL IQBAL AWARDS IAP LAHORE
082104- A03 Operating Expenses 2,150,000
082104- A039 General 2,150,000
Total- PRESEDENTIAL IQBAL AWARDS IAP 2,150,000
LAHORE
082104 Total- Administration 63,980,000
0821 Total- Cultural Services 63,980,000
082 Total- Cultural Services 63,980,000
08 Total- Recreation, Culture and Religion 63,980,000
Total- ACCOUNTANT GENERAL 63,980,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 1380
Table of Content 1374 Previous Next
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropological, Archeological and Othe :
KA7045 NATIONAL MUSEUM OF PAKISTAN
041102- A01 Employees Related Expenses 43,000,000
041102- A011 Pay 24,700,000
041102- A011-1 Pay of Officers (4,700,000)
041102- A011-2 Pay of Other Staff (20,000,000)
041102- A012 Allowances 18,300,000
041102- A012-1 Regular Allowances (16,500,000)
041102- A012-2 Other Allowances (Excluding TA) (1,800,000)
041102- A03 Operating Expenses 15,895,000
041102- A039 General 15,895,000
Total- NATIONAL MUSEUM OF PAKISTAN 58,895,000
041102 Total- Anthropological, Archeological and 58,895,000
Othe
0411 Total- General Economic Affairs 58,895,000
041 Total- General Economic,Commercial & 58,895,000
Labour Affairs
04 Total- Economic Affairs 58,895,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
KA7043 QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI
062101- A01 Employees Related Expenses 70,000,000
062101- A011 Pay 35,000,000
062101- A011-1 Pay of Officers (7,000,000)
062101- A011-2 Pay of Other Staff (28,000,000)
062101- A012 Allowances 35,000,000
062101- A012-1 Regular Allowances (19,500,000)
062101- A012-2 Other Allowances (Excluding TA) (15,500,000)Page 1381
Table of Content 1375 Previous Next
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
062101- A03 Operating Expenses 60,775,000
062101- A039 General 60,775,000
Total- QUAID-I-AZAM MAZAR MANAGEMENT 130,775,000
BOARD KARACHI
KA7044 QUAID-I-AZAM MAZAR MANAGEMENT BOARD
062101- A01 Employees Related Expenses 13,500,000
062101- A011 Pay 8,200,000
062101- A011-1 Pay of Officers (2,500,000)
062101- A011-2 Pay of Other Staff (5,700,000)
062101- A012 Allowances 5,300,000
062101- A012-1 Regular Allowances (4,800,000)
062101- A012-2 Other Allowances (Excluding TA) (500,000)
062101- A03 Operating Expenses 6,077,000
062101- A039 General 6,077,000
Total- QUAID-I-AZAM MAZAR MANAGEMENT 19,577,000
BOARD
062101 Total- Administration 150,352,000
0621 Total- Urban Development 150,352,000
062 Total- Community Development 150,352,000
06 Total- Housing And Community Amenities 150,352,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of culture activities :
KA7046 NATIONAL ACADEMY OF PERFORMING ARTS KARACHI
082105- A01 Employees Related Expenses 4,000
082105- A011 Pay 2,000
082105- A011-1 Pay of Officers (1,000)
082105- A011-2 Pay of Other Staff (1,000)
082105- A012 Allowances 2,000
082105- A012-1 Regular Allowances (1,000)
082105- A012-2 Other Allowances (Excluding TA) (1,000)
082105- A03 Operating Expenses 6,000Page 1382
Table of Content 1376 Previous Next
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
082105- A039 General 6,000
Total- NATIONAL ACADEMY OF PERFORMING 10,000
ARTS KARACHI
082105 Total- Promotion of culture activities 10,000
0821 Total- Cultural Services 10,000
082 Total- Cultural Services 10,000
08 Total- Recreation, Culture and Religion 10,000
Total- ACCOUNTANT GENERAL 209,257,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 1383
Table of Content 1377 Previous Next
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
HQ1401 CONTRIBUTION TO WORLD HERITAGE FUND(UNESCO)
082104- A03 Operating Expenses 664,000
082104- A039 General 664,000
Total- CONTRIBUTION TO WORLD HERITAGE 664,000
FUND(UNESCO)
HQ1402 CONTRIBUTION TO RESEARCH CENTRE FO ISLAMIC HISTORY ART AND CULTURE (IRCICA) ISTANBUL
TURKEY
082104- A03 Operating Expenses 18,700,000
082104- A039 General 18,700,000
Total- CONTRIBUTION TO RESEARCH 18,700,000
CENTRE FO ISLAMIC HISTORY ART
AND CULTURE (IRCICA) ISTANBUL
TURKEY
HQ1403 CONTRIBUTION TO CENTER FOR THE STUDY OF THE PRESERVATION AND RESTORATION OF
CULTURAL PROPERTY ROME
082104- A03 Operating Expenses 598,000
082104- A039 General 598,000
Total- CONTRIBUTION TO CENTER FOR THE 598,000
STUDY OF THE PRESERVATION AND
RESTORATION OF CULTURAL
PROPERTY ROME
HQ1404 CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE UNESCO
082104- A03 Operating Expenses 898,000
082104- A039 General 898,000
Total- CONTRIBUTION TO SAFEGUARDING 898,000
INTANGIBLE CULTURE HERITAGE
UNESCO
HQ1405 CONTRIBUTION TO INSTITUTE FOR CULTUREAL STUDIES SAMARKAND UZBEKISTAN
082104- A03 Operating Expenses 1,402,000Page 1384
Table of Content 1378 Previous Next
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
082104- A039 General 1,402,000
Total- CONTRIBUTION TO INSTITUTE FOR 1,402,000
CULTUREAL STUDIES SAMARKAND
UZBEKISTAN
HQ1406 CONTRIBUTION TO ECONOMIC CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN
082104- A03 Operating Expenses 28,050,000
082104- A039 General 28,050,000
Total- CONTRIBUTION TO ECONOMIC 28,050,000
CO-OPERATION ORGANISATION (ECO)
CULTURE INSTITUTE TEHRAN
082104 Total- Administration 50,312,000
0821 Total- Cultural Services 50,312,000
082 Total- Cultural Services 50,312,000
08 Total- Recreation, Culture and Religion 50,312,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archive Library and Museums :
HQ1407 INTERNATIONAL FEDERATION OF LIBRARY ASSOCIATION-THE HAGUE
095101- A03 Operating Expenses 112,000
095101- A039 General 112,000
Total- INTERNATIONAL FEDERATION OF 112,000
LIBRARY ASSOCIATION-THE HAGUE
HQ1408 CONTRIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK
095101- A03 Operating Expenses 56,000
095101- A039 General 56,000
Total- CONTRIBUTION & SUBSCRIPTION TO 56,000
INTERNATIONAL ISBN AGENCY
LONDON UK
095101 Total- Archive Library and Museums 168,000
0951 Total- Subsidiary Services to Education 168,000
095 Total- Subsidiary Services to Education 168,000
09 Total- Education Affairs and Services 168,000
Total- CHIEF ACCOUNTS OFFICER 50,480,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 919,032,000