Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22, part 8
The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2021-22 is part of the federal budget for FY 2021-22. This page reproduces the text of its 744 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 701
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7042 SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL
014202- A05 Grants, Subsidies and Write off Loans 243,355,000
014202- A052 Grants Domestic 243,355,000
Total- SHAHEED BENAZIR BHUTTO 243,355,000
UNIVERSITY SHERINGAL
IB7043 SHAHEED BENAZIR BHUTTO UNIVERSITY MENAZIRABAD
014202- A05 Grants, Subsidies and Write off Loans 147,681,000
014202- A052 Grants Domestic 147,681,000
Total- SHAHEED BENAZIR BHUTTO 147,681,000
UNIVERSITY MENAZIRABAD
IB7044 SHAHEED BENAZIR BHUTO UNIVERSITY OF OF VETERINARY & ANIMAL SCIENCE SAKRAND
014202- A05 Grants, Subsidies and Write off Loans 136,236,000
014202- A052 Grants Domestic 136,236,000
Total- SHAHEED BENAZIR BHUTO 136,236,000
UNIVERSITY OF OF VETERINARY &
ANIMAL SCIENCE SAKRAND
IB7045 SHAH ABDUL LATIF UNIVERSITY KHAIRPUR
014202- A05 Grants, Subsidies and Write off Loans 589,436,000
014202- A052 Grants Domestic 589,436,000
Total- SHAH ABDUL LATIF UNIVERSITY 589,436,000
KHAIRPUR
IB7046 SHAH ABDUL LATIF BHITAI CHAIR UNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 8,941,000
014202- A052 Grants Domestic 8,941,000
Total- SHAH ABDUL LATIF BHITAI CHAIR 8,941,000
UNIVERSIT
IB7047 SEERAT CHAIR ISLAMIA UNIVERSITY BAHAWALPU
014202- A05 Grants, Subsidies and Write off Loans 2,977,000
014202- A052 Grants Domestic 2,977,000
Total- SEERAT CHAIR ISLAMIA UNIVERSITY 2,977,000
BAHAWALPUPage 702
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7048 SEERAT CHAIR AT UNIVERSITY OF KARACHI
014202- A05 Grants, Subsidies and Write off Loans 2,892,000
014202- A052 Grants Domestic 2,892,000
Total- SEERAT CHAIR AT UNIVERSITY OF 2,892,000
KARACHI
IB7049 SCIENTIFIC INSTRUMENTATION CENTRE ATKPK UNIVETECHN
014202- A05 Grants, Subsidies and Write off Loans 14,572,000
014202- A052 Grants Domestic 14,572,000
Total- SCIENTIFIC INSTRUMENTATION 14,572,000
CENTRE ATKPK UNIVETECHN
IB7050 SCHOOL OF MATHEMETICAL SCIENCES GOVT COLLEGE U
014202- A05 Grants, Subsidies and Write off Loans 74,324,000
014202- A052 Grants Domestic 74,324,000
Total- SCHOOL OF MATHEMETICAL 74,324,000
SCIENCES GOVT COLLEGE U
IB7051 SCHOOL OF BIOLOGICAL SCIENCES UNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 128,159,000
014202- A052 Grants Domestic 128,159,000
Total- SCHOOL OF BIOLOGICAL SCIENCES 128,159,000
UNIVERSIT
IB7052 SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA
014202- A05 Grants, Subsidies and Write off Loans 300,360,000
014202- A052 Grants Domestic 300,360,000
Total- SARDAR BAHADUR KHAN WOMEN 300,360,000
UNIVERSITY QUETTA
IB7053 QUAID-I-AZAM UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 1,114,330,000
014202- A052 Grants Domestic 1,114,330,000
Total- QUAID-I-AZAM UNIVERSITY 1,114,330,000
ISLAMABAD
IB7054 QUAID-E-AWAM UNIVERSITY OF ENGINEERINGSCIENCES
014202- A05 Grants, Subsidies and Write off Loans 480,900,000
014202- A052 Grants Domestic 480,900,000
Total- QUAID-E-AWAM UNIVERSITY OF 480,900,000
ENGINEERINGSCIENCESPage 703
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7055 PROMOTION OF RESEARCHIN UNIVER
014202- A05 Grants, Subsidies and Write off Loans 6,970,000,000
014202- A052 Grants Domestic 6,970,000,000
Total- PROMOTION OF RESEARCHIN UNIVER 6,970,000,000
IB7057 PEOPLE UNIVERSITY OF MEDICAL & HEALTH SCIENCES FOR WOMEN NAWABSHAH BENAZIRABAD
014202- A05 Grants, Subsidies and Write off Loans 167,869,000
014202- A052 Grants Domestic 167,869,000
Total- PEOPLE UNIVERSITY OF MEDICAL & 167,869,000
HEALTH SCIENCES FOR WOMEN
NAWABSHAH BENAZIRABAD
IB7058 PAKISTAN STUDY CENTRE UNIVERSITY OFTHE PUNJA
014202- A05 Grants, Subsidies and Write off Loans 16,825,000
014202- A052 Grants Domestic 16,825,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 16,825,000
OFTHE PUNJA
IB7059 PAKISTAN STUDY CENTRE UNIVERSITY OFSINDH JA
014202- A05 Grants, Subsidies and Write off Loans 21,007,000
014202- A052 Grants Domestic 21,007,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 21,007,000
OFSINDH JA
IB7060 PAKISTAN STUDY CENTRE UNIVERSITY OFPESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 25,921,000
014202- A052 Grants Domestic 25,921,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 25,921,000
OFPESHAWAR
IB7061 PAKISTAN STUDY CENTRE UNIVERSITY OFKARACHI
014202- A05 Grants, Subsidies and Write off Loans 20,775,000
014202- A052 Grants Domestic 20,775,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 20,775,000
OFKARACHI
IB7062 PAKISTAN STUDY CENTRE QUAID-I-AZAMUNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 40,668,000
014202- A052 Grants Domestic 40,668,000
Total- PAKISTAN STUDY CENTRE 40,668,000
QUAID-I-AZAMUNIVERSITPage 704
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7063 PAKISTAN STUDY CENTRE FOR UNIVERSITY OFBALOCHIST
014202- A05 Grants, Subsidies and Write off Loans 20,724,000
014202- A052 Grants Domestic 20,724,000
Total- PAKISTAN STUDY CENTRE FOR 20,724,000
UNIVERSITY OFBALOCHIST
IB7064 PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE
014202- A05 Grants, Subsidies and Write off Loans 117,568,000
014202- A052 Grants Domestic 117,568,000
Total- PAKISTAN INSTITUTE OF FASHION & 117,568,000
DESIGN LAHORE
IB7065 PAKISTAN INSTITUTE OF DEVELOPMENTECONOMICS
014202- A05 Grants, Subsidies and Write off Loans 108,794,000
014202- A052 Grants Domestic 108,794,000
Total- PAKISTAN INSTITUTE OF 108,794,000
DEVELOPMENTECONOMICS
IB7066 NED UNIVERSITY OF ENGINEERING ANDTECHNOLOG
014202- A05 Grants, Subsidies and Write off Loans 1,098,503,000
014202- A052 Grants Domestic 1,098,503,000
Total- NED UNIVERSITY OF ENGINEERING 1,098,503,000
ANDTECHNOLOG
IB7067 NATIONAL UNIVERSITY OF MODERNLANGUAGES
014202- A05 Grants, Subsidies and Write off Loans 749,917,000
014202- A052 Grants Domestic 749,917,000
Total- NATIONAL UNIVERSITY OF 749,917,000
MODERNLANGUAGES
IB7068 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI
014202- A05 Grants, Subsidies and Write off Loans 83,066,000
014202- A052 Grants Domestic 83,066,000
Total- NATIONAL UNIVERSITY OF MEDICAL 83,066,000
SCIENCES RAWALPINDI
IB7069 NATIONAL TEXTILE UNIVERSITY FAISALABA
014202- A05 Grants, Subsidies and Write off Loans 262,663,000Page 705
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A052 Grants Domestic 262,663,000
Total- NATIONAL TEXTILE UNIVERSITY 262,663,000
FAISALABA
IB7070 NATIONAL DEFENCE UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 105,828,000
014202- A052 Grants Domestic 105,828,000
Total- NATIONAL DEFENCE UNIVERSITY 105,828,000
ISLAMABAD
IB7071 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGG& TECHNOLOGY MULTAN
014202- A05 Grants, Subsidies and Write off Loans 61,423,000
014202- A052 Grants Domestic 61,423,000
Total- MUHAMMAD NAWAZ SHARIF 61,423,000
UNIVERSITY OF ENGG& TECHNOLOGY
MULTAN
IB7072 MUHAMMAD NAWAZ SHAREEF UNIVERSITY OF OF AGRICULTURE MULTAN
014202- A05 Grants, Subsidies and Write off Loans 165,029,000
014202- A052 Grants Domestic 165,029,000
Total- MUHAMMAD NAWAZ SHAREEF 165,029,000
UNIVERSITY OF OF AGRICULTURE
MULTAN
IB7073 MIRPUR UNIVERSITY OF SCIENCE &TECHNOLOG
014202- A05 Grants, Subsidies and Write off Loans 407,551,000
014202- A052 Grants Domestic 407,551,000
Total- MIRPUR UNIVERSITY OF SCIENCE 407,551,000
&TECHNOLOG
IB7074 MEHRAN UNIVERSITY OF ENGINEERING ANDTECHNOLOG
014202- A05 Grants, Subsidies and Write off Loans 1,067,459,000
014202- A052 Grants Domestic 1,067,459,000
Total- MEHRAN UNIVERSITY OF 1,067,459,000
ENGINEERING ANDTECHNOLOG
IB7075 LIAQUAT UNIVERSITY OF MEDICAL & HEALTHSCIENCES
014202- A05 Grants, Subsidies and Write off Loans 728,735,000
014202- A052 Grants Domestic 728,735,000
Total- LIAQUAT UNIVERSITY OF MEDICAL & 728,735,000
HEALTHSCIENCESPage 706
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7076 LASBALA UNIVERSITY OF AGRICULTURE WATER AND
014202- A05 Grants, Subsidies and Write off Loans 349,629,000
014202- A052 Grants Domestic 349,629,000
Total- LASBALA UNIVERSITY OF 349,629,000
AGRICULTURE WATER AND
IB7077 LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE
014202- A05 Grants, Subsidies and Write off Loans 586,859,000
014202- A052 Grants Domestic 586,859,000
Total- LAHORE COLLEGE FOR WOMEN 586,859,000
UNIVERSITY LAHORE
IB7078 KOHAT UNIVERSITY OF SCIENCE &TECHNOLOGY
014202- A05 Grants, Subsidies and Write off Loans 416,231,000
014202- A052 Grants Domestic 416,231,000
Total- KOHAT UNIVERSITY OF SCIENCE 416,231,000
&TECHNOLOGY
IB7079 KINNAIRD COLLEGE FOR WOMEN LAHORE
014202- A05 Grants, Subsidies and Write off Loans 174,761,000
014202- A052 Grants Domestic 174,761,000
Total- KINNAIRD COLLEGE FOR WOMEN 174,761,000
LAHORE
IB7080 KING EDWARD MEDICAL UNIVERSITY LAHORE
014202- A05 Grants, Subsidies and Write off Loans 266,785,000
014202- A052 Grants Domestic 266,785,000
Total- KING EDWARD MEDICAL UNIVERSITY 266,785,000
LAHORE
IB7081 KHYBER PAKHTOONKHAWA UNIVERSITYOF ENGINETECHN
014202- A05 Grants, Subsidies and Write off Loans 850,039,000
014202- A052 Grants Domestic 850,039,000
Total- KHYBER PAKHTOONKHAWA 850,039,000
UNIVERSITYOF ENGINETECHN
IB7082 KHYBER PAKHTOONKHAWA UNIVERSITYOF AGRICU
014202- A05 Grants, Subsidies and Write off Loans 847,103,000
014202- A052 Grants Domestic 847,103,000
Total- KHYBER PAKHTOONKHAWA 847,103,000
UNIVERSITYOF AGRICUPage 707
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7083 KHYBER MEDICAL UNIVERSITY PESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 227,184,000
014202- A052 Grants Domestic 227,184,000
Total- KHYBER MEDICAL UNIVERSITY 227,184,000
PESHAWAR
IB7084 KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
014202- A05 Grants, Subsidies and Write off Loans 159,934,000
014202- A052 Grants Domestic 159,934,000
Total- KHUSHAL KHAN KHATTAK UNIVERSITY 159,934,000
KARAK
IB7085 KARAKURAM INTERNATIONAL UNIVERSITY GILGIT
014202- A05 Grants, Subsidies and Write off Loans 377,221,000
014202- A052 Grants Domestic 377,221,000
Total- KARAKURAM INTERNATIONAL 377,221,000
UNIVERSITY GILGIT
IB7086 JINNAH SINDH MEDICAL UNIVERSITY KARACHI
014202- A05 Grants, Subsidies and Write off Loans 142,389,000
014202- A052 Grants Domestic 142,389,000
Total- JINNAH SINDH MEDICAL UNIVERSITY 142,389,000
KARACHI
IB7087 ISLAMIA UNIVERSITY BAHAWALPUR
014202- A05 Grants, Subsidies and Write off Loans 1,346,130,000
014202- A052 Grants Domestic 1,346,130,000
Total- ISLAMIA UNIVERSITY BAHAWALPUR 1,346,130,000
IB7088 ISLAMIA COLLEGE UNIVERSITY PESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 402,873,000
014202- A052 Grants Domestic 402,873,000
Total- ISLAMIA COLLEGE UNIVERSITY 402,873,000
PESHAWAR
IB7089 IQBAL INTERNATIONA INSTITUTE OFRESEARCHISLAM
014202- A05 Grants, Subsidies and Write off Loans 36,152,000
014202- A052 Grants Domestic 36,152,000
Total- IQBAL INTERNATIONA INSTITUTE 36,152,000
OFRESEARCHISLAMPage 708
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7090 INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 1,604,543,000
014202- A052 Grants Domestic 1,604,543,000
Total- INTERNATIONAL ISLAMIC UNIVERSITY 1,604,543,000
ISLAMABAD
IB7091 INTER UNIVERSITY ACADEMIC ACTIVITIES
014202- A05 Grants, Subsidies and Write off Loans 510,000,000
014202- A052 Grants Domestic 510,000,000
Total- INTER UNIVERSITY ACADEMIC 510,000,000
ACTIVITIES
IB7092 INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 181,325,000
014202- A052 Grants Domestic 181,325,000
Total- INSTITUTE OF SPACE TECHNOLOGY 181,325,000
ISLAMABAD
IB7093 INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 253,160,000
014202- A052 Grants Domestic 253,160,000
Total- INSTITUTE OF MANAGEMENT SCIENCE 253,160,000
PESHAWAR
IB7094 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 44,968,000
014202- A052 Grants Domestic 44,968,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 44,968,000
UNIVERSIT
IB7095 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 36,103,000
014202- A052 Grants Domestic 36,103,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 36,103,000
UNIVERSIT
IB7096 INSTITUTE OF BUSINESS ADMINISTRATION KARACHI
014202- A05 Grants, Subsidies and Write off Loans 151,475,000Page 709
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A052 Grants Domestic 151,475,000
Total- INSTITUTE OF BUSINESS 151,475,000
ADMINISTRATION KARACHI
IB7097 INSTITUTE OF BIO-CHEMISTRY &BIO-TECHNPUNJA
014202- A05 Grants, Subsidies and Write off Loans 9,127,000
014202- A052 Grants Domestic 9,127,000
Total- INSTITUTE OF BIO-CHEMISTRY 9,127,000
&BIO-TECHNPUNJA
IB7098 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
014202- A05 Grants, Subsidies and Write off Loans 111,370,000
014202- A052 Grants Domestic 111,370,000
Total- INFORMATION TECHNOLOGY 111,370,000
UNIVERSITY LAHORE
IB7099 HIGHER EDUCATION COMMISSION ISLAMABAD
014202- A03 Operating Expenses 1,000,000,000
014202- A039 General 1,000,000,000
Total- HIGHER EDUCATION COMMISSION 1,000,000,000
ISLAMABAD
IB7100 HEJ RESEACH INSTITUTE OF CHEMISTRY UNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 410,981,000
014202- A052 Grants Domestic 410,981,000
Total- HEJ RESEACH INSTITUTE OF 410,981,000
CHEMISTRY UNIVERSIT
IB7101 HEC UNIVERSITIES PROGRAMS
014202- A05 Grants, Subsidies and Write off Loans 512,610,000
014202- A052 Grants Domestic 512,610,000
Total- HEC UNIVERSITIES PROGRAMS 512,610,000
IB7102 HAZARA UNIVERSITY MANSEHRA
014202- A05 Grants, Subsidies and Write off Loans 581,020,000
014202- A052 Grants Domestic 581,020,000
Total- HAZARA UNIVERSITY MANSEHRA 581,020,000
IB7103 GOVERNMENT COLLEGE UNIVERSITY LAHORE
014202- A05 Grants, Subsidies and Write off Loans 627,627,000
014202- A052 Grants Domestic 627,627,000
Total- GOVERNMENT COLLEGE UNIVERSITY 627,627,000
LAHOREPage 710
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7104 GOVERNMENT COLLEGE UNIVERSITY FAISALABA
014202- A05 Grants, Subsidies and Write off Loans 993,720,000
014202- A052 Grants Domestic 993,720,000
Total- GOVERNMENT COLLEGE UNIVERSITY 993,720,000
FAISALABA
IB7105 GOMAL UNIVERSITY DERA ISMAIL KHAN
014202- A05 Grants, Subsidies and Write off Loans 785,809,000
014202- A052 Grants Domestic 785,809,000
Total- GOMAL UNIVERSITY DERA ISMAIL 785,809,000
KHAN
IB7106 GHAZI UNIVERSITY DERA GHAZI KHAN
014202- A05 Grants, Subsidies and Write off Loans 167,732,000
014202- A052 Grants Domestic 167,732,000
Total- GHAZI UNIVERSITY DERA GHAZI KHAN 167,732,000
IB7107 GC WOMEN UNIVERSITY SIALKOT
014202- A05 Grants, Subsidies and Write off Loans 127,256,000
014202- A052 Grants Domestic 127,256,000
Total- GC WOMEN UNIVERSITY SIALKOT 127,256,000
IB7108 GC WOMEN UNIVERSITY FAISALABAD
014202- A05 Grants, Subsidies and Write off Loans 180,793,000
014202- A052 Grants Domestic 180,793,000
Total- GC WOMEN UNIVERSITY FAISALABAD 180,793,000
IB7109 FRONTIER WOMEN UNIVERSITY PESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 275,323,000
014202- A052 Grants Domestic 275,323,000
Total- FRONTIER WOMEN UNIVERSITY 275,323,000
PESHAWAR
IB7110 FEDERAL URDU UNIVERSITY OF ARTS SCIENCE &
014202- A05 Grants, Subsidies and Write off Loans 896,018,000
014202- A052 Grants Domestic 896,018,000
Total- FEDERAL URDU UNIVERSITY OF ARTS 896,018,000
SCIENCE &Page 711
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7111 FATIMA JINNAH WOMEN UNIVERSITY RAWALPIND
014202- A05 Grants, Subsidies and Write off Loans 319,341,000
014202- A052 Grants Domestic 319,341,000
Total- FATIMA JINNAH WOMEN UNIVERSITY 319,341,000
RAWALPIND
IB7112 FATIMA JINNAH MEDICAL UNIVERSITY LAHORE
014202- A05 Grants, Subsidies and Write off Loans 66,290,000
014202- A052 Grants Domestic 66,290,000
Total- FATIMA JINNAH MEDICAL UNIVERSITY 66,290,000
LAHORE
IB7113 FATA UNIVERSITY
014202- A05 Grants, Subsidies and Write off Loans 115,970,000
014202- A052 Grants Domestic 115,970,000
Total- FATA UNIVERSITY 115,970,000
IB7114 DR SALAM CHAIR GOVERNMENT COLLEGEUNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 9,248,000
014202- A052 Grants Domestic 9,248,000
Total- DR SALAM CHAIR GOVERNMENT 9,248,000
COLLEGEUNIVERSIT
IB7115 DR PANJWANI CENTRE FOR MOLECULAR MEDICINE UNIVE
014202- A05 Grants, Subsidies and Write off Loans 84,691,000
014202- A052 Grants Domestic 84,691,000
Total- DR PANJWANI CENTRE FOR 84,691,000
MOLECULAR MEDICINE UNIVE
IB7116 DR A Q KHAN INSTITUTE OFBIO-TECHNENGINKARAC
014202- A05 Grants, Subsidies and Write off Loans 74,303,000
014202- A052 Grants Domestic 74,303,000
Total- DR A Q KHAN INSTITUTE 74,303,000
OFBIO-TECHNENGINKARAC
IB7117 DOW UNIVERSITY OF HEALTH SCIENCES KARACHI
014202- A05 Grants, Subsidies and Write off Loans 597,428,000
014202- A052 Grants Domestic 597,428,000
Total- DOW UNIVERSITY OF HEALTH 597,428,000
SCIENCES KARACHIPage 712
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7118 DAWOOD UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI
014202- A05 Grants, Subsidies and Write off Loans 98,496,000
014202- A052 Grants Domestic 98,496,000
Total- DAWOOD UNIVERSITY OF 98,496,000
ENGINEERING & TECHNOLOGY
KARACHI
IB7119 DAWAH ACTIVITIES INTERNATIONAL ISLAMICUNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 132,970,000
014202- A052 Grants Domestic 132,970,000
Total- DAWAH ACTIVITIES INTERNATIONAL 132,970,000
ISLAMICUNIVERSIT
IB7120 COMSATS INSTITUTE OF INFORMATIONTECHNOLOG
014202- A05 Grants, Subsidies and Write off Loans 1,487,142,000
014202- A052 Grants Domestic 1,487,142,000
Total- COMSATS INSTITUTE OF 1,487,142,000
INFORMATIONTECHNOLOG
IB7121 CHAIR ON QUAID-I-AZAM AND FREEDOMMOVEMENT ISLAM
014202- A05 Grants, Subsidies and Write off Loans 2,159,000
014202- A052 Grants Domestic 2,159,000
Total- CHAIR ON QUAID-I-AZAM AND 2,159,000
FREEDOMMOVEMENT ISLAM
IB7122 CENTRE OF EXCELLENCE IN SOLID STATEPHYSICS LAHOR
014202- A05 Grants, Subsidies and Write off Loans 68,979,000
014202- A052 Grants Domestic 68,979,000
Total- CENTRE OF EXCELLENCE IN SOLID 68,979,000
STATEPHYSICS LAHOR
IB7123 CENTRE OF EXCELLENCE IN PHYSICALCHEMISTRYPESHA
014202- A05 Grants, Subsidies and Write off Loans 68,622,000
014202- A052 Grants Domestic 68,622,000
Total- CENTRE OF EXCELLENCE IN 68,622,000
PHYSICALCHEMISTRYPESHA
IB7124 CENTRE OF EXCELLENCE IN PHYCHOLOGY QUAID-I-AISLAM
014202- A05 Grants, Subsidies and Write off Loans 47,318,000Page 713
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
014202- A052 Grants Domestic 47,318,000
Total- CENTRE OF EXCELLENCE IN 47,318,000
PHYCHOLOGY QUAID-I-AISLAM
IB7125 CENTRE OF EXCELLENCE IN MOLECULARBIOLOGY LAHOR
014202- A05 Grants, Subsidies and Write off Loans 201,154,000
014202- A052 Grants Domestic 201,154,000
Total- CENTRE OF EXCELLENCE IN 201,154,000
MOLECULARBIOLOGY LAHOR
IB7126 CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 34,021,000
014202- A052 Grants Domestic 34,021,000
Total- CENTRE OF EXCELLENCE IN 34,021,000
MINERALOGY UNIVERSIT
IB7127 CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 53,267,000
014202- A052 Grants Domestic 53,267,000
Total- CENTRE OF EXCELLENCE IN MARINE 53,267,000
BIOLOGY UNIVERSIT
IB7128 CENTRE OF EXCELLENCE IN HISTORY ANDCULTURE ISLAM
014202- A05 Grants, Subsidies and Write off Loans 51,163,000
014202- A052 Grants Domestic 51,163,000
Total- CENTRE OF EXCELLENCE IN HISTORY 51,163,000
ANDCULTURE ISLAM
IB7129 CENTRE OF EXCELLENCE IN GEOLOGY UNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 82,091,000
014202- A052 Grants Domestic 82,091,000
Total- CENTRE OF EXCELLENCE IN GEOLOGY 82,091,000
UNIVERSIT
IB7130 CENTRE OF EXCELLENCE IN GENDER STUDIES QUAID-I-AISLAM
014202- A05 Grants, Subsidies and Write off Loans 22,120,000
014202- A052 Grants Domestic 22,120,000
Total- CENTRE OF EXCELLENCE IN GENDER 22,120,000
STUDIES QUAID-I-AISLAMPage 714
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7132 CENTRE OF EXCELLENCE IN ANALYTICALCHEMISTRYJAMSH
014202- A05 Grants, Subsidies and Write off Loans 75,726,000
014202- A052 Grants Domestic 75,726,000
Total- CENTRE OF EXCELLENCE IN 75,726,000
ANALYTICALCHEMISTRYJAMSH
IB7133 CENTRE FOR EXCELLENCE IN WATERRESOURCESENGG
014202- A05 Grants, Subsidies and Write off Loans 49,506,000
014202- A052 Grants Domestic 49,506,000
Total- CENTRE FOR EXCELLENCE IN 49,506,000
WATERRESOURCESENGG
IB7134 BENAZIR BHUTTO SHAHEED UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIR
014202- A05 Grants, Subsidies and Write off Loans 100,483,000
014202- A052 Grants Domestic 100,483,000
Total- BENAZIR BHUTTO SHAHEED 100,483,000
UNIVERSITY OF TECHNOLOGY & SKILL
DEVELOPMENT KHAIR
IB7135 BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI
014202- A05 Grants, Subsidies and Write off Loans 144,863,000
014202- A052 Grants Domestic 144,863,000
Total- BENAZIR BHUTTO SHAHEED 144,863,000
UNIVERSITY LYARI KARACHI
IB7136 BALOCHISTAN UNIVERSITY OF INFROMATIONTECHNOLOGMANAG
014202- A05 Grants, Subsidies and Write off Loans 730,880,000
014202- A052 Grants Domestic 730,880,000
Total- BALOCHISTAN UNIVERSITY OF 730,880,000
INFROMATIONTECHNOLOGMANAG
IB7137 BALOCHISTAN UNIVERSITY OF ENGINEERINGAND TECHN
014202- A05 Grants, Subsidies and Write off Loans 310,342,000
014202- A052 Grants Domestic 310,342,000
Total- BALOCHISTAN UNIVERSITY OF 310,342,000
ENGINEERINGAND TECHN
IB7138 BAHRIA UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 114,554,000
014202- A052 Grants Domestic 114,554,000
Total- BAHRIA UNIVERSITY ISLAMABAD 114,554,000Page 715
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7139 BAHAUDDING ZAKRIYA UNIVERSITY COLLEGEOF ENGINEMULTA
014202- A05 Grants, Subsidies and Write off Loans 77,428,000
014202- A052 Grants Domestic 77,428,000
Total- BAHAUDDING ZAKRIYA UNIVERSITY 77,428,000
COLLEGEOF ENGINEMULTA
IB7140 BAHAUDDING ZAKRIYA UNIVERSITY COLLEGEOF AGRICU
014202- A05 Grants, Subsidies and Write off Loans 65,092,000
014202- A052 Grants Domestic 65,092,000
Total- BAHAUDDING ZAKRIYA UNIVERSITY 65,092,000
COLLEGEOF AGRICU
IB7141 BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
014202- A05 Grants, Subsidies and Write off Loans 1,382,291,000
014202- A052 Grants Domestic 1,382,291,000
Total- BAHAUDDIN ZAKARIYA UNIVERSITY 1,382,291,000
MULTAN
IB7142 BACHA KHAN UNIVERSITY CHARSADA
014202- A05 Grants, Subsidies and Write off Loans 181,753,000
014202- A052 Grants Domestic 181,753,000
Total- BACHA KHAN UNIVERSITY CHARSADA 181,753,000
IB7143 AREA STUDY CENTRE FOR SOUTH ASIA UNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 24,694,000
014202- A052 Grants Domestic 24,694,000
Total- AREA STUDY CENTRE FOR SOUTH 24,694,000
ASIA UNIVERSIT
IB7144 AREA STUDY CENTRE FOR MIDDLE EAST ANDARAB COUNBALOC
014202- A05 Grants, Subsidies and Write off Loans 15,351,000
014202- A052 Grants Domestic 15,351,000
Total- AREA STUDY CENTRE FOR MIDDLE 15,351,000
EAST ANDARAB COUNBALOC
IB7145 AREA STUDY CENTRE FOR EUROPE UNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 25,096,000
014202- A052 Grants Domestic 25,096,000
Total- AREA STUDY CENTRE FOR EUROPE 25,096,000
UNIVERSITPage 716
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7146 AREA STUDY CENTRE FOR CENTRAL ASIA UNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 31,078,000
014202- A052 Grants Domestic 31,078,000
Total- AREA STUDY CENTRE FOR CENTRAL 31,078,000
ASIA UNIVERSIT
IB7147 AREA STUDY CENTRE FOR AFRICA NORTH &SOUTH AMEUNIVE
014202- A05 Grants, Subsidies and Write off Loans 22,647,000
014202- A052 Grants Domestic 22,647,000
Total- AREA STUDY CENTRE FOR AFRICA 22,647,000
NORTH &SOUTH AMEUNIVE
IB7148 AREA STUDY CENTE FOR FAR EAST AND SOUTHEAST ASIAJAMSH
014202- A05 Grants, Subsidies and Write off Loans 28,168,000
014202- A052 Grants Domestic 28,168,000
Total- AREA STUDY CENTE FOR FAR EAST 28,168,000
AND SOUTHEAST ASIAJAMSH
IB7149 APPLIED ECONOMICS RESEARCH CENTRE UNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 106,534,000
014202- A052 Grants Domestic 106,534,000
Total- APPLIED ECONOMICS RESEARCH 106,534,000
CENTRE UNIVERSIT
IB7150 ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 18,310,000
014202- A052 Grants Domestic 18,310,000
Total- ALLAMA IQBAL OPEN UNIVERSITY 18,310,000
ISLAMABAD
IB7151 AL-KHAWARZMI INSTITUTE OF COMPUTERSCIENCES TECH
014202- A05 Grants, Subsidies and Write off Loans 60,582,000
014202- A052 Grants Domestic 60,582,000
Total- AL-KHAWARZMI INSTITUTE OF 60,582,000
COMPUTERSCIENCES TECH
IB7152 AIR UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 307,018,000
014202- A052 Grants Domestic 307,018,000
Total- AIR UNIVERSITY ISLAMABAD 307,018,000Page 717
NO. 038.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB7153 ABDUL WALI KHAN UNIVERSITY MARDAN
014202- A05 Grants, Subsidies and Write off Loans 451,024,000
014202- A052 Grants Domestic 451,024,000
Total- ABDUL WALI KHAN UNIVERSITY 451,024,000
MARDAN
IB7154 ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD
014202- A05 Grants, Subsidies and Write off Loans 102,234,000
014202- A052 Grants Domestic 102,234,000
Total- ABBOTTABAD UNIVERSITY OF S&T 102,234,000
ABBOTTABAD
IB9096 BOLAN UNIVERSITY OF MEDICAL & HEALTH SCIENCES
014202- A05 Grants, Subsidies and Write off Loans 250,000,000
014202- A052 Grants Domestic 250,000,000
Total- BOLAN UNIVERSITY OF MEDICAL & 250,000,000
HEALTH SCIENCES
014202 Total- Trasfer To Non-financial institutions 66,250,000,000
0142 Total- Transfers (Others) 66,250,000,000
014 Total- Transfers 66,250,000,000
01 Total- General Public Service 66,250,000,000
Total- ACCOUNTANT GENERAL 66,250,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 66,250,000,000Page 718
NO. 039.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS
DEMAND NO. 039
( FC21N20 )
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted Rs. 399,000,000
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.
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
015 General Services 399,000,000
Total 399,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 292,409,000
A011 Pay 132,349,000
A011-1 Pay of Officers (94,283,000)
A011-2 Pay of Other Staff (38,066,000)
A012 Allowances 160,060,000
A012-1 Regular Allowances (127,852,000)
A012-2 Other Allowances (Excluding TA) (32,208,000)
A03 Operating Expenses 106,591,000
Total 399,000,000Page 719
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
III. - DETAILS are as follows :- No of Posts 2021-2022
2021-22 Budget
Estimate
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 167,767,000
015102- A011 Pay 71,000,000
015102- A011-1 Pay of Officers (52,000,000)
015102- A011-2 Pay of Other Staff (19,000,000)
015102- A012 Allowances 96,767,000
015102- A012-1 Regular Allowances (69,500,000)
015102- A012-2 Other Allowances (Excluding TA) (27,267,000)
015102- A03 Operating Expenses 51,984,000
015102- A039 General 51,984,000
Total- NATIONAL VOCTAIONAL & TECHNICAL 219,751,000
TRAINING COMMISSION HQ(NAVTTC)
ISLAMABAD
IB0903 REGIONAL OFFICE NAVTTC ISLAMABAD
015102- A01 Employees Related Expenses 20,649,000
015102- A011 Pay 10,700,000
015102- A011-1 Pay of Officers (8,200,000)
015102- A011-2 Pay of Other Staff (2,500,000)
015102- A012 Allowances 9,949,000
015102- A012-1 Regular Allowances (9,400,000)
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 26,853,000
ISLAMABAD
015102 Total- Human Resource Management - 246,604,000
Planning Services
0151 Total- Personnel Services 246,604,000
015 Total- General Services 246,604,000
01 Total- General Public Service 246,604,000
Total- ACCOUNTANT GENERAL 246,604,000
PAKISTAN REVENUESPage 720
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2021-2022
2021-22 Budget
Estimate
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 25,000,000
015102- A011 Pay 13,000,000
015102- A011-1 Pay of Officers (11,000,000)
015102- A011-2 Pay of Other Staff (2,000,000)
015102- A012 Allowances 12,000,000
015102- A012-1 Regular Allowances (11,000,000)
015102- A012-2 Other Allowances (Excluding TA) (1,000,000)
015102- A03 Operating Expenses 16,395,000
015102- A039 General 16,395,000
Total- REGIONAL OFFICE NAVTTC LAHORE 41,395,000
MN3003 REGIONAL OFFICE NAVTTC MULTAN
015102- A01 Employees Related Expenses 5,046,000
015102- A011 Pay 2,381,000
015102- A011-1 Pay of Officers (1,141,000)
015102- A011-2 Pay of Other Staff (1,240,000)
015102- A012 Allowances 2,665,000
015102- A012-1 Regular Allowances (2,500,000)
015102- A012-2 Other Allowances (Excluding TA) (165,000)
015102- A03 Operating Expenses 2,492,000
015102- A039 General 2,492,000
Total- REGIONAL OFFICE NAVTTC MULTAN 7,538,000
015102 Total- Human Resource Management - 48,933,000
Planning Services
0151 Total- Personnel Services 48,933,000
015 Total- General Services 48,933,000
01 Total- General Public Service 48,933,000
Total- ACCOUNTANT GENERAL 48,933,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 721
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2021-2022
2021-22 Budget
Estimate
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 22,000,000
015102- A011 Pay 10,600,000
015102- A011-1 Pay of Officers (7,000,000)
015102- A011-2 Pay of Other Staff (3,600,000)
015102- A012 Allowances 11,400,000
015102- A012-1 Regular Allowances (11,000,000)
015102- A012-2 Other Allowances (Excluding TA) (400,000)
015102- A03 Operating Expenses 8,415,000
015102- A039 General 8,415,000
Total- REGIONAL OFFICE NAVTTC PESHWAR 30,415,000
PR7002 REGIONAL OFFICE NAVTTC FATA
015102- A01 Employees Related Expenses 3,025,000
015102- A011 Pay 1,473,000
015102- A011-1 Pay of Officers (842,000)
015102- A011-2 Pay of Other Staff (631,000)
015102- A012 Allowances 1,552,000
015102- A012-1 Regular Allowances (1,552,000)
015102- A03 Operating Expenses 1,122,000
015102- A039 General 1,122,000
Total- REGIONAL OFFICE NAVTTC FATA 4,147,000
015102 Total- Human Resource Management - 34,562,000
Planning Services
0151 Total- Personnel Services 34,562,000
015 Total- General Services 34,562,000
01 Total- General Public Service 34,562,000
Total- ACCOUNTANT GENERAL 34,562,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 722
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2021-2022
2021-22 Budget
Estimate
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 18,600,000
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 9,600,000
015102- A012-1 Regular Allowances (8,500,000)
015102- A012-2 Other Allowances (Excluding TA) (1,100,000)
015102- A03 Operating Expenses 8,415,000
015102- A039 General 8,415,000
Total- REGIONAL OFFICE NAVTTC KARACHI 27,015,000
LA0200 REGIONAL OFFICE NAVTTC LARKANA
015102- A01 Employees Related Expenses 3,510,000
015102- A011 Pay 1,810,000
015102- A011-1 Pay of Officers (1,150,000)
015102- A011-2 Pay of Other Staff (660,000)
015102- A012 Allowances 1,700,000
015102- A012-1 Regular Allowances (1,500,000)
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 3,987,000
015102 Total- Human Resource Management - 31,002,000
Planning Services
0151 Total- Personnel Services 31,002,000
015 Total- General Services 31,002,000
01 Total- General Public Service 31,002,000
Total- ACCOUNTANT GENERAL 31,002,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 723
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2021-2022
2021-22 Budget
Estimate
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 3,365,000
015102- A011 Pay 1,335,000
015102- A011-1 Pay of Officers (650,000)
015102- A011-2 Pay of Other Staff (685,000)
015102- A012 Allowances 2,030,000
015102- A012-1 Regular Allowances (1,900,000)
015102- A012-2 Other Allowances (Excluding TA) (130,000)
015102- A03 Operating Expenses 1,419,000
015102- A039 General 1,419,000
Total- REGIONAL OFFICE NAVTTC GAWADAR 4,784,000
QA7001 REGIONAL OFFICE NAVTTC QUETTA
015102- A01 Employees Related Expenses 19,517,000
015102- A011 Pay 9,200,000
015102- A011-1 Pay of Officers (5,700,000)
015102- A011-2 Pay of Other Staff (3,500,000)
015102- A012 Allowances 10,317,000
015102- A012-1 Regular Allowances (9,000,000)
015102- A012-2 Other Allowances (Excluding TA) (1,317,000)
015102- A03 Operating Expenses 8,415,000
015102- A039 General 8,415,000
Total- REGIONAL OFFICE NAVTTC QUETTA 27,932,000
015102 Total- Human Resource Management - 32,716,000
Planning Services
0151 Total- Personnel Services 32,716,000
015 Total- General Services 32,716,000
01 Total- General Public Service 32,716,000
Total- ACCOUNTANT GENERAL 32,716,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 724
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2021-2022
2021-22 Budget
Estimate
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 3,930,000
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 2,080,000
015102- A012-1 Regular Allowances (2,000,000)
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 5,183,000
015102 Total- Human Resource Management - 5,183,000
Planning Services
0151 Total- Personnel Services 5,183,000
015 Total- General Services 5,183,000
01 Total- General Public Service 5,183,000
Total- ACCOUNTANT GENERAL 5,183,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 399,000,000Page 725
NO. 040.- NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 040
( FC21N23 )
NATIONAL HERITAGE & CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2022 to defray the Salaries and Other
Expenses of the NATIONAL HERITAGE & CULTURE DIVISION.
Voted Rs. 1,738,000,000
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.
2021-2022
Budget
Estimate
Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 121,033,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 216,625,000
062 Community Development 183,242,000
082 Cultural Services 779,453,000
095 Subsidiary Services to Education 203,000
096 Administration 9,589,000
097 Education Affairs,Services not Elsewhere Classified 427,855,000
Total 1,738,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 885,370,000
A011 Pay 494,895,000
A011-1 Pay of Officers (264,554,000)
A011-2 Pay of Other Staff (230,341,000)
A012 Allowances 390,475,000
A012-1 Regular Allowances (329,213,000)
A012-2 Other Allowances (Excluding TA) (61,262,000)
A03 Operating Expenses 757,395,000
A04 Employees Retirement Benefits 15,684,000
A05 Grants, Subsidies and Write off Loans 40,755,000
A06 Transfers 3,600,000
A09 Physical Assets 19,046,000
A13 Repairs and Maintenance 16,150,000
Total 1,738,000,000Page 726
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022
2021-22 Budget
Estimate
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 :
IB3094 NATIONAL LANGUAGE PROMOTION DEPARTMENT
011101- A01 Employees Related Expenses 74,048,000
011101- A011 Pay 100 41,673,000
011101- A011-1 Pay of Officers (37) (26,849,000)
011101- A011-2 Pay of Other Staff (63) (14,824,000)
011101- A012 Allowances 32,375,000
011101- A012-1 Regular Allowances (28,225,000)
011101- A012-2 Other Allowances (Excluding TA) (4,150,000)
011101- A03 Operating Expenses 31,095,000
011101- A032 Communications 590,000
011101- A033 Utilities 2,630,000
011101- A034 Occupancy Costs 16,010,000
011101- A038 Travel & Transportation 965,000
011101- A039 General 10,900,000
011101- A04 Employees Retirement Benefits 2,605,000
011101- A041 Pension 2,605,000
011101- A05 Grants, Subsidies and Write off Loans 6,200,000
011101- A052 Grants Domestic 6,200,000
011101- A09 Physical Assets 3,900,000
011101- A092 Computer Equipment 100,000
011101- A095 Purchase of Transport 200,000
011101- A096 Purchase of Plant and Machinery 600,000
011101- A097 Purchase of Furniture and Fixture 3,000,000
011101- A13 Repairs and Maintenance 3,185,000
011101- A130 Transport 100,000
011101- A131 Machinery and Equipment 200,000
011101- A132 Furniture and Fixture 300,000
011101- A133 Buildings and Structure 2,235,000Page 727
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A137 Computer Equipment 150,000
011101- A138 General 200,000
Total- NATIONAL LANGUAGE PROMOTION 121,033,000
DEPARTMENT
011101 Total- Parlimentary Legislative Affairs 121,033,000
0111 Total- Executive and Legislative Organs 121,033,000
011 Total- Executive & Legislative 121,033,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 121,033,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropoligical, Archeological and other :
IB3092 DEPARTMENT OF ARCHEOLOGY & MUSEUM
041102- A01 Employees Related Expenses 43,915,000
041102- A011 Pay 87 23,583,000
041102- A011-1 Pay of Officers (25) (9,748,000)
041102- A011-2 Pay of Other Staff (62) (13,835,000)
041102- A012 Allowances 20,332,000
041102- A012-1 Regular Allowances (18,512,000)
041102- A012-2 Other Allowances (Excluding TA) (1,820,000)
041102- A03 Operating Expenses 26,046,000
041102- A032 Communications 535,000
041102- A033 Utilities 750,000
041102- A034 Occupancy Costs 21,966,000
041102- A038 Travel & Transportation 1,900,000
041102- A039 General 895,000
041102- A04 Employees Retirement Benefits 1,622,000
041102- A041 Pension 1,622,000
041102- A05 Grants, Subsidies and Write off Loans 3,600,000
041102- A052 Grants Domestic 3,600,000
041102- A09 Physical Assets 300,000
041102- A092 Computer Equipment 100,000Page 728
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041102- A096 Purchase of Plant and Machinery 100,000
041102- A097 Purchase of Furniture and Fixture 100,000
041102- A13 Repairs and Maintenance 1,100,000
041102- A130 Transport 500,000
041102- A131 Machinery and Equipment 100,000
041102- A132 Furniture and Fixture 100,000
041102- A133 Buildings and Structure 300,000
041102- A137 Computer Equipment 100,000
Total- DEPARTMENT OF ARCHEOLOGY & 76,583,000
MUSEUM
IB3093 NATIONAL LIBRARY OF PAKISTAN IBD
041102- A01 Employees Related Expenses 48,337,000
041102- A011 Pay 95 26,127,000
041102- A011-1 Pay of Officers (30) (13,227,000)
041102- A011-2 Pay of Other Staff (65) (12,900,000)
041102- A012 Allowances 22,210,000
041102- A012-1 Regular Allowances (19,810,000)
041102- A012-2 Other Allowances (Excluding TA) (2,400,000)
041102- A03 Operating Expenses 13,403,000
041102- A032 Communications 615,000
041102- A033 Utilities 3,160,000
041102- A034 Occupancy Costs 7,606,000
041102- A038 Travel & Transportation 812,000
041102- A039 General 1,210,000
041102- A04 Employees Retirement Benefits 1,100,000
041102- A041 Pension 1,100,000
041102- A05 Grants, Subsidies and Write off Loans 9,400,000
041102- A052 Grants Domestic 9,400,000
041102- A09 Physical Assets 200,000
041102- A092 Computer Equipment 200,000
041102- A13 Repairs and Maintenance 215,000
041102- A130 Transport 115,000
041102- A137 Computer Equipment 100,000Page 729
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- NATIONAL LIBRARY OF PAKISTAN IBD 72,655,000
041102 Total- Anthropoligical, Archeological and 149,238,000
other
0411 Total- General Economic Affairs 149,238,000
041 Total- General Economic,Commercial & 149,238,000
Labour Affairs
04 Total- Economic Affairs 149,238,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
IB3101 QUAID AZAM ACADEMY SUB OFFICE ISLAMABAD
062101- A01 Employees Related Expenses 8,264,000
062101- A011 Pay 10 3,750,000
062101- A011-1 Pay of Officers (4) (1,900,000)
062101- A011-2 Pay of Other Staff (6) (1,850,000)
062101- A012 Allowances 4,514,000
062101- A012-1 Regular Allowances (3,764,000)
062101- A012-2 Other Allowances (Excluding TA) (750,000)
062101- A03 Operating Expenses 2,554,000
062101- A032 Communications 260,000
062101- A033 Utilities 250,000
062101- A034 Occupancy Costs 1,164,000
062101- A038 Travel & Transportation 330,000
062101- A039 General 550,000
062101- A05 Grants, Subsidies and Write off Loans 300,000
062101- A052 Grants Domestic 300,000
062101- A09 Physical Assets 50,000
062101- A092 Computer Equipment 50,000
062101- A13 Repairs and Maintenance 50,000
062101- A130 Transport 30,000
062101- A137 Computer Equipment 20,000
Total- QUAID AZAM ACADEMY SUB OFFICE 11,218,000
ISLAMABADPage 730
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101 Total- Administration 11,218,000
0621 Total- Urban Development 11,218,000
062 Total- Community Development 11,218,000
06 Total- Housing And Community Amenities 11,218,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
IB1071 NATIONAL HERITAGE AND CULTURE DIVISION
082104- A01 Employees Related Expenses 107,820,000
082104- A011 Pay 119 47,050,000
082104- A011-1 Pay of Officers (35) (27,751,000)
082104- A011-2 Pay of Other Staff (84) (19,299,000)
082104- A012 Allowances 60,770,000
082104- A012-1 Regular Allowances (50,570,000)
082104- A012-2 Other Allowances (Excluding TA) (10,200,000)
082104- A03 Operating Expenses 55,843,000
082104- A032 Communications 4,750,000
082104- A033 Utilities 6,650,000
082104- A034 Occupancy Costs 17,700,000
082104- A038 Travel & Transportation 8,693,000
082104- A039 General 18,050,000
082104- A04 Employees Retirement Benefits 4,800,000
082104- A041 Pension 4,800,000
082104- A05 Grants, Subsidies and Write off Loans 13,300,000
082104- A052 Grants Domestic 13,300,000
082104- A09 Physical Assets 8,500,000
082104- A092 Computer Equipment 3,300,000
082104- A095 Purchase of Transport 200,000
082104- A096 Purchase of Plant and Machinery 2,500,000
082104- A097 Purchase of Furniture and Fixture 2,500,000
082104- A13 Repairs and Maintenance 4,500,000
082104- A130 Transport 1,000,000Page 731
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082104- A131 Machinery and Equipment 800,000
082104- A132 Furniture and Fixture 1,500,000
082104- A133 Buildings and Structure 100,000
082104- A137 Computer Equipment 900,000
082104- A138 General 200,000
Total- NATIONAL HERITAGE AND CULTURE 194,763,000
DIVISION
IB1072 IMPLEMENTATION OF CULTURAL PACTS
082104- A03 Operating Expenses 1,459,000
082104- A038 Travel & Transportation 929,000
082104- A039 General 530,000
Total- IMPLEMENTATION OF CULTURAL 1,459,000
PACTS
IB1073 IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE
082104- A03 Operating Expenses 3,208,000
082104- A038 Travel & Transportation 8,000
082104- A039 General 3,200,000
Total- IMPLEMENTATION OF AGREEMENTS 3,208,000
AND ASSISTANCE
082104 Total- Administration 199,430,000
082105 Promotion of culture activities :
IB3096 NATIONAL INSTITUTE OF FOLK AND TRADITIONAL HERITAGE (LOK VIRSA)
082105- A01 Employees Related Expenses 66,473,000
082105- A011 Pay 28,622,000
082105- A011-1 Pay of Officers (16,406,000)
082105- A011-2 Pay of Other Staff (12,216,000)
082105- A012 Allowances 37,851,000
082105- A012-1 Regular Allowances (27,457,000)
082105- A012-2 Other Allowances (Excluding TA) (10,394,000)
082105- A03 Operating Expenses 31,756,000
082105- A039 General 31,756,000
Total- NATIONAL INSTITUTE OF FOLK AND 98,229,000
TRADITIONAL HERITAGE (LOK VIRSA)
IB3097 PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQPage 732
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082105- A01 Employees Related Expenses 136,756,000
082105- A011 Pay 88,888,000
082105- A011-1 Pay of Officers (34,138,000)
082105- A011-2 Pay of Other Staff (54,750,000)
082105- A012 Allowances 47,868,000
082105- A012-1 Regular Allowances (39,110,000)
082105- A012-2 Other Allowances (Excluding TA) (8,758,000)
082105- A03 Operating Expenses 113,608,000
082105- A039 General 113,608,000
Total- PAKISTAN NATIONAL COUNCIL OF 250,364,000
ARTS (PNCA) HQ
082105 Total- Promotion of culture activities 348,593,000
0821 Total- Cultural Services 548,023,000
082 Total- Cultural Services 548,023,000
08 Total- Recreation, Culture and Religion 548,023,000
09 Education Affairs and Services:
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculumn :
IB3095 ISLAMABAD MUSEUM ISLAMABAD
096101- A01 Employees Related Expenses 4,912,000
096101- A011 Pay 13 2,622,000
096101- A011-1 Pay of Officers (1) (250,000)
096101- A011-2 Pay of Other Staff (12) (2,372,000)
096101- A012 Allowances 2,290,000
096101- A012-1 Regular Allowances (1,970,000)
096101- A012-2 Other Allowances (Excluding TA) (320,000)
096101- A03 Operating Expenses 3,973,000
096101- A032 Communications 85,000
096101- A033 Utilities 240,000
096101- A034 Occupancy Costs 2,078,000
096101- A038 Travel & Transportation 230,000
096101- A039 General 1,340,000
096101- A05 Grants, Subsidies and Write off Loans 300,000Page 733
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A052 Grants Domestic 300,000
096101- A09 Physical Assets 154,000
096101- A092 Computer Equipment 4,000
096101- A096 Purchase of Plant and Machinery 50,000
096101- A097 Purchase of Furniture and Fixture 100,000
096101- A13 Repairs and Maintenance 250,000
096101- A130 Transport 100,000
096101- A131 Machinery and Equipment 50,000
096101- A132 Furniture and Fixture 100,000
Total- ISLAMABAD MUSEUM ISLAMABAD 9,589,000
096101 Total- Secretariat/Policy/Curriculumn 9,589,000
0961 Total- Administration 9,589,000
096 Total- Administration 9,589,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
IB0594 PAKISTAN ACADEMY OF LETTERS (PAL) CIVIL SERVANT ISLAMABAD
097120- A01 Employees Related Expenses 53,045,000
097120- A011 Pay 60 27,750,000
097120- A011-1 Pay of Officers (13) (11,550,000)
097120- A011-2 Pay of Other Staff (47) (16,200,000)
097120- A012 Allowances 25,295,000
097120- A012-1 Regular Allowances (22,685,000)
097120- A012-2 Other Allowances (Excluding TA) (2,610,000)
097120- A03 Operating Expenses 10,000,000
097120- A034 Occupancy Costs 10,000,000
097120- A04 Employees Retirement Benefits 1,000,000
097120- A041 Pension 1,000,000
097120- A05 Grants, Subsidies and Write off Loans 935,000
097120- A052 Grants Domestic 935,000
Total- PAKISTAN ACADEMY OF LETTERS 64,980,000
(PAL) CIVIL SERVANT ISLAMABAD
IB3098 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABADPage 734
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A01 Employees Related Expenses 29,816,000
097120- A011 Pay 18,050,000
097120- A011-1 Pay of Officers (12,550,000)
097120- A011-2 Pay of Other Staff (5,500,000)
097120- A012 Allowances 11,766,000
097120- A012-1 Regular Allowances (8,766,000)
097120- A012-2 Other Allowances (Excluding TA) (3,000,000)
097120- A03 Operating Expenses 50,000,000
097120- A039 General 50,000,000
Total- PAKISTAN ACADEMY OF LETTERS 79,816,000
(PAL) ISLAMABAD
IB3099 STIPEND TO WRITERS-PAL ISLAMABAD
097120- A03 Operating Expenses 156,000,000
097120- A039 General 156,000,000
Total- STIPEND TO WRITERS-PAL ISLAMABAD 156,000,000
IB3100 LEARNED BODIES-PAL ISLAMABAD
097120- A03 Operating Expenses 11,300,000
097120- A039 General 11,300,000
Total- LEARNED BODIES-PAL ISLAMABAD 11,300,000
097120 Total- Others 312,096,000
0971 Total- Edu.Aff.Services not Elsewhere 312,096,000
Classfied
097 Total- Education Affairs,Services not 312,096,000
Elsewhere Classified
09 Total- Education Affairs and Services 321,685,000
Total- ACCOUNTANT GENERAL 1,151,197,000
PAKISTAN REVENUESPage 735
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
LO1450 IQBAL ACADEMY OF PAKISTAN LAHORE
082104- A01 Employees Related Expenses 48,500,000
082104- A011 Pay 24,500,000
082104- A011-1 Pay of Officers (13,000,000)
082104- A011-2 Pay of Other Staff (11,500,000)
082104- A012 Allowances 24,000,000
082104- A012-1 Regular Allowances (22,000,000)
082104- A012-2 Other Allowances (Excluding TA) (2,000,000)
082104- A03 Operating Expenses 22,244,000
082104- A039 General 22,244,000
Total- IQBAL ACADEMY OF PAKISTAN 70,744,000
LAHORE
LO1451 PRESEDENTIAL IQBAL AWARDS IAP LAHORE
082104- A03 Operating Expenses 2,598,000
082104- A039 General 2,598,000
Total- PRESEDENTIAL IQBAL AWARDS IAP 2,598,000
LAHORE
082104 Total- Administration 73,342,000
0821 Total- Cultural Services 73,342,000
082 Total- Cultural Services 73,342,000
08 Total- Recreation, Culture and Religion 73,342,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
LO1449 URDU SCIENCE BOARD LAHORE
097120- A01 Employees Related Expenses 52,010,000
097120- A011 Pay 65 26,230,000
097120- A011-1 Pay of Officers (21) (14,100,000)Page 736
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
097120- A011-2 Pay of Other Staff (44) (12,130,000)
097120- A012 Allowances 25,780,000
097120- A012-1 Regular Allowances (21,530,000)
097120- A012-2 Other Allowances (Excluding TA) (4,250,000)
097120- A03 Operating Expenses 13,177,000
097120- A031 Fees 30,000
097120- A032 Communications 600,000
097120- A033 Utilities 1,350,000
097120- A034 Occupancy Costs 6,647,000
097120- A038 Travel & Transportation 2,220,000
097120- A039 General 2,330,000
097120- A04 Employees Retirement Benefits 2,257,000
097120- A041 Pension 2,257,000
097120- A05 Grants, Subsidies and Write off Loans 2,100,000
097120- A052 Grants Domestic 2,100,000
097120- A06 Transfers 100,000
097120- A061 Scholarship 100,000
097120- A09 Physical Assets 2,300,000
097120- A092 Computer Equipment 700,000
097120- A095 Purchase of Transport 400,000
097120- A096 Purchase of Plant and Machinery 800,000
097120- A097 Purchase of Furniture and Fixture 400,000
097120- A13 Repairs and Maintenance 1,400,000
097120- A130 Transport 400,000
097120- A131 Machinery and Equipment 250,000
097120- A132 Furniture and Fixture 200,000
097120- A133 Buildings and Structure 300,000
097120- A137 Computer Equipment 250,000
Total- URDU SCIENCE BOARD LAHORE 73,344,000
097120 Total- Others 73,344,000
0971 Total- Edu.Aff.Services not Elsewhere 73,344,000
Classfied
097 Total- Education Affairs,Services not 73,344,000
Elsewhere Classified
09 Total- Education Affairs and Services 73,344,000
Total- ACCOUNTANT GENERAL 146,686,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 737
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
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 :
KA3207 NATIONAL MUSEUM OF PAKISTAN
041102- A01 Employees Related Expenses 44,895,000
041102- A011 Pay 122 22,450,000
041102- A011-1 Pay of Officers (14) (4,000,000)
041102- A011-2 Pay of Other Staff (108) (18,450,000)
041102- A012 Allowances 22,445,000
041102- A012-1 Regular Allowances (20,445,000)
041102- A012-2 Other Allowances (Excluding TA) (2,000,000)
041102- A03 Operating Expenses 11,900,000
041102- A032 Communications 400,000
041102- A033 Utilities 6,350,000
041102- A034 Occupancy Costs 1,550,000
041102- A038 Travel & Transportation 1,500,000
041102- A039 General 2,100,000
041102- A04 Employees Retirement Benefits 2,000,000
041102- A041 Pension 2,000,000
041102- A05 Grants, Subsidies and Write off Loans 1,500,000
041102- A052 Grants Domestic 1,500,000
041102- A06 Transfers 3,500,000
041102- A064 Other Transfer Payments 3,500,000
041102- A09 Physical Assets 1,742,000
041102- A092 Computer Equipment 542,000
041102- A096 Purchase of Plant and Machinery 500,000
041102- A097 Purchase of Furniture and Fixture 500,000
041102- A098 Purchase of Other Assets 200,000
041102- A13 Repairs and Maintenance 1,850,000
041102- A130 Transport 500,000
041102- A131 Machinery and Equipment 200,000Page 738
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041102- A132 Furniture and Fixture 200,000
041102- A133 Buildings and Structure 800,000
041102- A137 Computer Equipment 150,000
Total- NATIONAL MUSEUM OF PAKISTAN 67,387,000
041102 Total- Anthropoligical, Archeological and 67,387,000
other
0411 Total- General Economic Affairs 67,387,000
041 Total- General Economic,Commercial & 67,387,000
Labour Affairs
04 Total- Economic Affairs 67,387,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
KA3205 QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI
062101- A01 Employees Related Expenses 52,930,000
062101- A011 Pay 25,610,000
062101- A011-1 Pay of Officers (4,285,000)
062101- A011-2 Pay of Other Staff (21,325,000)
062101- A012 Allowances 27,320,000
062101- A012-1 Regular Allowances (21,355,000)
062101- A012-2 Other Allowances (Excluding TA) (5,965,000)
062101- A03 Operating Expenses 96,695,000
062101- A039 General 96,695,000
Total- QUAID-I-AZAM MAZAR MANAGEMENT 149,625,000
BOARD KARACHI
KA3206 QUAID-I-AZAM ACADEMY KARACHI
062101- A01 Employees Related Expenses 13,059,000
062101- A011 Pay 24 6,600,000
062101- A011-1 Pay of Officers (12) (2,250,000)
062101- A011-2 Pay of Other Staff (12) (4,350,000)
062101- A012 Allowances 6,459,000
062101- A012-1 Regular Allowances (5,634,000)
062101- A012-2 Other Allowances (Excluding TA) (825,000)Page 739
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
062101- A03 Operating Expenses 4,790,000
062101- A032 Communications 80,000
062101- A033 Utilities 750,000
062101- A034 Occupancy Costs 1,350,000
062101- A038 Travel & Transportation 660,000
062101- A039 General 1,950,000
062101- A04 Employees Retirement Benefits 100,000
062101- A041 Pension 100,000
062101- A05 Grants, Subsidies and Write off Loans 1,500,000
062101- A052 Grants Domestic 1,500,000
062101- A09 Physical Assets 900,000
062101- A092 Computer Equipment 300,000
062101- A095 Purchase of Transport 100,000
062101- A096 Purchase of Plant and Machinery 100,000
062101- A097 Purchase of Furniture and Fixture 400,000
062101- A13 Repairs and Maintenance 2,050,000
062101- A130 Transport 300,000
062101- A131 Machinery and Equipment 250,000
062101- A132 Furniture and Fixture 250,000
062101- A133 Buildings and Structure 700,000
062101- A137 Computer Equipment 450,000
062101- A138 General 100,000
Total- QUAID-I-AZAM ACADEMY KARACHI 22,399,000
062101 Total- Administration 172,024,000
0621 Total- Urban Development 172,024,000
062 Total- Community Development 172,024,000
06 Total- Housing And Community Amenities 172,024,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of culture activities :
KA3208 NATIONAL ACADEMY OF PERFORMING ARTS KARACHI
082105- A01 Employees Related Expenses 72,070,000Page 740
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
082105- A011 Pay 62,290,000
082105- A011-1 Pay of Officers (60,550,000)
082105- A011-2 Pay of Other Staff (1,740,000)
082105- A012 Allowances 9,780,000
082105- A012-1 Regular Allowances (9,780,000)
082105- A03 Operating Expenses 25,210,000
082105- A039 General 25,210,000
Total- NATIONAL ACADEMY OF PERFORMING 97,280,000
ARTS KARACHI
082105 Total- Promotion of culture activities 97,280,000
0821 Total- Cultural Services 97,280,000
082 Total- Cultural Services 97,280,000
08 Total- Recreation, Culture and Religion 97,280,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
KA3204 URDU DICTIONARY BOARD KARACHI
097120- A01 Employees Related Expenses 28,520,000
097120- A011 Pay 55 19,100,000
097120- A011-1 Pay of Officers (16) (12,000,000)
097120- A011-2 Pay of Other Staff (39) (7,100,000)
097120- A012 Allowances 9,420,000
097120- A012-1 Regular Allowances (7,600,000)
097120- A012-2 Other Allowances (Excluding TA) (1,820,000)
097120- A03 Operating Expenses 9,525,000
097120- A032 Communications 620,000
097120- A033 Utilities 1,420,000
097120- A034 Occupancy Costs 2,810,000
097120- A038 Travel & Transportation 1,650,000
097120- A039 General 3,025,000
097120- A04 Employees Retirement Benefits 200,000
097120- A041 Pension 200,000
097120- A05 Grants, Subsidies and Write off Loans 1,620,000Page 741
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
097120- A052 Grants Domestic 1,620,000
097120- A09 Physical Assets 1,000,000
097120- A092 Computer Equipment 500,000
097120- A095 Purchase of Transport 100,000
097120- A096 Purchase of Plant and Machinery 200,000
097120- A097 Purchase of Furniture and Fixture 200,000
097120- A13 Repairs and Maintenance 1,550,000
097120- A130 Transport 150,000
097120- A131 Machinery and Equipment 200,000
097120- A132 Furniture and Fixture 100,000
097120- A133 Buildings and Structure 500,000
097120- A137 Computer Equipment 400,000
097120- A138 General 200,000
Total- URDU DICTIONARY BOARD KARACHI 42,415,000
097120 Total- Others 42,415,000
0971 Total- Edu.Aff.Services not Elsewhere 42,415,000
Classfied
097 Total- Education Affairs,Services not 42,415,000
Elsewhere Classified
09 Total- Education Affairs and Services 42,415,000
Total- ACCOUNTANT GENERAL 379,106,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 742
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
HQ2175 CONTRIBUTION TO WORLD HERITAGE FUND(UNESCO)
082104- A03 Operating Expenses 803,000
082104- A039 General 803,000
Total- CONTRIBUTION TO WORLD HERITAGE 803,000
FUND(UNESCO)
HQ2176 CONTRIBUTION TO RESEARCH CENTRE FO ISLAMIC HISTORY ART AND CULTURE (IRCICA) ISTANBUL
TURKEY
082104- A03 Operating Expenses 22,601,000
082104- A039 General 22,601,000
Total- CONTRIBUTION TO RESEARCH 22,601,000
CENTRE FO ISLAMIC HISTORY ART
AND CULTURE (IRCICA) ISTANBUL
TURKEY
HQ2177 CONTRIBUTION TO CENTER FOR THE STUDY OF THE PRESERVATION AND RESTORATION OF
CULTURAL PROPERTY ROME
082104- A03 Operating Expenses 723,000
082104- A039 General 723,000
Total- CONTRIBUTION TO CENTER FOR THE 723,000
STUDY OF THE PRESERVATION AND
RESTORATION OF CULTURAL
PROPERTY ROME
HQ2178 CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE UNESCO
082104- A03 Operating Expenses 1,085,000
082104- A039 General 1,085,000
Total- CONTRIBUTION TO SAFEGUARDING 1,085,000
INTANGIBLE CULTURE HERITAGE
UNESCO
HQ2179 CONTRIBUTION TO INSTITUTE FOR CULTUREAL STUDIES SAMARKAND UZBEKISTAN
082104- A03 Operating Expenses 1,694,000
082104- A039 General 1,694,000Page 743
NO. 040.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022
2021-22 Budget
Estimate
Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Total- CONTRIBUTION TO INSTITUTE FOR 1,694,000
CULTUREAL STUDIES SAMARKAND
UZBEKISTAN
HQ2180 CONTRIBUTION TO ECONOMIC CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN
082104- A03 Operating Expenses 33,902,000
082104- A039 General 33,902,000
Total- CONTRIBUTION TO ECONOMIC 33,902,000
CO-OPERATION ORGANISATION (ECO)
CULTURE INSTITUTE TEHRAN
082104 Total- Administration 60,808,000
0821 Total- Cultural Services 60,808,000
082 Total- Cultural Services 60,808,000
08 Total- Recreation, Culture and Religion 60,808,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archive Library and Museums :
HQ2181 INTERNATIONAL FEDERATION OF LIBRARY ASSOCIATION-THE HAGUE
095101- A03 Operating Expenses 135,000
095101- A039 General 135,000
Total- INTERNATIONAL FEDERATION OF 135,000
LIBRARY ASSOCIATION-THE HAGUE
HQ2182 CONTRIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK
095101- A03 Operating Expenses 68,000
095101- A039 General 68,000
Total- CONTRIBUTION & SUBSCRIPTION TO 68,000
INTERNATIONAL ISBN AGENCY
LONDON UK
095101 Total- Archive Library and Museums 203,000
0951 Total- Subsidiary Services to Education 203,000
095 Total- Subsidiary Services to Education 203,000
09 Total- Education Affairs and Services 203,000
Total- CHIEF ACCOUNTS OFFICER 61,011,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,738,000,000Page 744
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