Details of Demands for Grants and Appropriations Vol-I (Current), part 10
The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2023-24. This page reproduces the text of its 906 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 901
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
062101- A012 Allowances 7,861,000 7,071,000 3,994,000
062101- A012-1 Regular Allowances (7,036,000) (6,246,000) (2,794,000)
062101- A012-2 Other Allowances (Excluding TA) (825,000) (825,000) (1,200,000)
062101- A03 Operating Expenses 4,474,000 4,479,000 5,410,000
062101- A032 Communications 74,000 139,000 140,000
062101- A033 Utilities 700,000 570,000 750,000
062101- A034 Occupancy Costs 1,262,000 1,357,000 1,510,000
062101- A038 Travel & Transportation 616,000 506,000 660,000
062101- A039 General 1,822,000 1,907,000 2,350,000
062101- A04 Employees Retirement Benefits 650,000 940,000 150,000
062101- A041 Pension 650,000 940,000 150,000
062101- A05 Grants, Subsidies and Write off Loans 899,000 899,000 950,000
062101- A052 Grants Domestic 899,000 899,000 950,000
062101- A09 Physical Assets 840,000 840,000
062101- A092 Computer Equipment 280,000 280,000
062101- A095 Purchase of Transport 93,000 93,000
062101- A096 Purchase of Plant and Machinery 93,000 93,000
062101- A097 Purchase of Furniture and Fixture 374,000 374,000
062101- A13 Repairs and Maintenance 1,916,000 1,621,000 3,215,000
062101- A130 Transport 280,000 185,000 500,000
062101- A131 Machinery and Equipment 234,000 234,000 450,000
062101- A132 Furniture and Fixture 234,000 234,000 250,000
062101- A133 Buildings and Structure 654,000 542,000 1,000,000
062101- A137 Computer Equipment 421,000 421,000 950,000
062101- A138 General 93,000 5,000 65,000
Total- QUAID-I-AZAM ACADEMY KARACHI 22,490,000 22,490,000 19,725,000
062101 Total- Administration 199,316,000 193,438,000 188,975,000
0621 Total- Urban Development 199,316,000 193,438,000 188,975,000
062 Total- Community Development 199,316,000 193,438,000 188,975,000
06 Total- Housing And Community Amenities 199,316,000 193,438,000 188,975,000Page 902
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of culture activities :
KA3208 NATIONAL ACADEMY OF PERFORMING ARTS KARACHI (AUTONOMOUS)
082105- A01 Employees Related Expenses 97,500,000 97,500,000 76,230,000
082105- A011 Pay 85,500,000 85,500,000 66,848,000
082105- A011-1 Pay of Officers (83,000,000) (83,000,000) (64,893,000)
082105- A011-2 Pay of Other Staff (2,500,000) (2,500,000) (1,955,000)
082105- A012 Allowances 12,000,000 12,000,000 9,382,000
082105- A012-1 Regular Allowances (12,000,000) (12,000,000) (9,382,000)
082105- A03 Operating Expenses 30,387,000 29,881,000 35,000,000
082105- A039 General 30,387,000 29,881,000 35,000,000
Total- NATIONAL ACADEMY OF PERFORMING 127,887,000 127,381,000 111,230,000
ARTS KARACHI (AUTONOMOUS)
082105 Total- Promotion of culture activities 127,887,000 127,381,000 111,230,000
0821 Total- Cultural Services 127,887,000 127,381,000 111,230,000
082 Total- Cultural Services 127,887,000 127,381,000 111,230,000
08 Total- Recreation, Culture and Religion 127,887,000 127,381,000 111,230,000
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 8,565,000 10,447,000 10,443,000
097120- A011 Pay 4,114,000 5,965,000 6,110,000
097120- A011-1 Pay of Officers (439,000) (652,000) (700,000)
097120- A011-2 Pay of Other Staff (3,675,000) (5,313,000) (5,410,000)
097120- A012 Allowances 4,451,000 4,482,000 4,333,000
097120- A012-1 Regular Allowances (3,831,000) (3,162,000) (3,408,000)
097120- A012-2 Other Allowances (Excluding TA) (620,000) (1,320,000) (925,000)
097120- A03 Operating Expenses 12,217,000 8,177,000 5,825,000
097120- A032 Communications 842,000 442,000 200,000
097120- A033 Utilities 1,084,000 1,575,000 1,325,000
097120- A034 Occupancy Costs 2,393,000 2,558,000 2,410,000
097120- A038 Travel & Transportation 748,000 375,000 530,000
097120- A039 General 7,150,000 3,227,000 1,360,000Page 903
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
097120- A04 Employees Retirement Benefits 1,400,000 1,585,000
097120- A041 Pension 1,400,000 1,585,000
097120- A05 Grants, Subsidies and Write off Loans 8,005,000 680,000 2,080,000
097120- A052 Grants Domestic 8,005,000 680,000 2,080,000
097120- A06 Transfers 10,000 1,000
097120- A063 Entertainment & Gifts 10,000 1,000
097120- A09 Physical Assets 6,759,000 357,000
097120- A092 Computer Equipment 186,000 130,000
097120- A096 Purchase of Plant and Machinery 5,171,000 156,000
097120- A097 Purchase of Furniture and Fixture 1,402,000 71,000
097120- A13 Repairs and Maintenance 1,138,000 16,851,000 3,300,000
097120- A130 Transport 93,000 168,000
097120- A131 Machinery and Equipment 187,000 130,000 150,000
097120- A132 Furniture and Fixture 93,000 63,000 100,000
097120- A133 Buildings and Structure 467,000 16,308,000 2,750,000
097120- A137 Computer Equipment 186,000 133,000 200,000
097120- A138 General 112,000 49,000 100,000
Total- URDU DICTIONARY BOARD KARACHI 38,094,000 38,098,000 21,648,000
097120 Total- Others 38,094,000 38,098,000 21,648,000
0971 Total- Edu.Aff.Services not Elsewhere 38,094,000 38,098,000 21,648,000
Classfied
097 Total- Education Affairs,Services not 38,094,000 38,098,000 21,648,000
Elsewhere Classified
09 Total- Education Affairs and Services 38,094,000 38,098,000 21,648,000
Total- ACCOUNTANT GENERAL 443,488,000 437,107,000 424,436,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 904
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropological, Archeological and Othe :
HQ5158 DEPARTMENT OF ARCHEOLOGY AND MUSEUMS ISLAMABAD
041102- A03 Operating Expenses 4,675,000 5,385,000 10,000,000
041102- A038 Travel & Transportation 4,675,000 5,385,000 10,000,000
Total- DEPARTMENT OF ARCHEOLOGY AND 4,675,000 5,385,000 10,000,000
MUSEUMS ISLAMABAD
041102 Total- Anthropoligical, Archeological and 4,675,000 5,385,000 10,000,000
other
0411 Total- General Economic Affairs 4,675,000 5,385,000 10,000,000
041 Total- General Economic,Commercial & 4,675,000 5,385,000 10,000,000
Labour Affairs
04 Total- Economic Affairs 4,675,000 5,385,000 10,000,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
HQ2175 CONTRIBUTION TO WORLD HERITAGE FUND (UNESCO)
082104- A03 Operating Expenses 1,402,000 1,402,000 4,000,000
082104- A039 General 1,402,000 1,402,000 4,000,000
Total- CONTRIBUTION TO WORLD HERITAGE 1,402,000 1,402,000 4,000,000
FUND (UNESCO)
HQ2176 CONTRIBUTION TO RESEARCH CENTRE FO ISLAMIC HISTORY ART AND CULTURE (IRCICA) ISTANBUL
TURKEY
082104- A03 Operating Expenses 28,050,000 28,050,000 61,000,000
082104- A039 General 28,050,000 28,050,000 61,000,000
Total- CONTRIBUTION TO RESEARCH 28,050,000 28,050,000 61,000,000
CENTRE FO ISLAMIC HISTORY ART
AND CULTURE (IRCICA) ISTANBUL
TURKEY
HQ2177 CONTRIBUTION TO CENTER FOR THE STUDY OF THE PRESERVATION AND RESTORATION OF
CULTURAL PROPERTY ROME
082104- A03 Operating Expenses 1,402,000 1,402,000 5,000,000
082104- A039 General 1,402,000 1,402,000 5,000,000
Total- CONTRIBUTION TO CENTER FOR THE 1,402,000 1,402,000 5,000,000
STUDY OF THE PRESERVATION AND
RESTORATION OF CULTURAL
PROPERTY ROMEPage 905
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2178 CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE UNESCO
082104- A03 Operating Expenses 1,870,000 1,870,000 5,000,000
082104- A039 General 1,870,000 1,870,000 5,000,000
Total- CONTRIBUTION TO SAFEGUARDING 1,870,000 1,870,000 5,000,000
INTANGIBLE CULTURE HERITAGE
UNESCO
HQ2179 CONTRIBUTION TO INSTITUTE FOR CULTURAL STUDIES SAMARKAND UZBEKISTAN
082104- A03 Operating Expenses 2,805,000 2,805,000 8,500,000
082104- A039 General 2,805,000 2,805,000 8,500,000
Total- CONTRIBUTION TO INSTITUTE FOR 2,805,000 2,805,000 8,500,000
CULTURAL STUDIES SAMARKAND
UZBEKISTAN
HQ2180 CONTRIBUTION TO ECONOMIC CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN
082104- A03 Operating Expenses 46,750,000 46,750,000 100,000,000
082104- A039 General 46,750,000 46,750,000 100,000,000
Total- CONTRIBUTION TO ECONOMIC 46,750,000 46,750,000 100,000,000
CO-OPERATION ORGANISATION (ECO)
CULTURE INSTITUTE TEHRAN
082104 Total- Administration 82,279,000 82,279,000 183,500,000
0821 Total- Cultural Services 82,279,000 82,279,000 183,500,000
082 Total- Cultural Services 82,279,000 82,279,000 183,500,000
08 Total- Recreation, Culture and Religion 82,279,000 82,279,000 183,500,000
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 280,000 280,000 440,000
095101- A039 General 280,000 280,000 440,000
Total- INTERNATIONAL FEDERATION OF 280,000 280,000 440,000
LIBRARY ASSOCIATION-THE HAGUEPage 906
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2182 CONTRIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK
095101- A03 Operating Expenses 140,000 140,000 225,000
095101- A039 General 140,000 140,000 225,000
Total- CONTRIBUTION & SUBSCRIPTION TO 140,000 140,000 225,000
INTERNATIONAL ISBN AGENCY
LONDON UK
095101 Total- Archive Library and Museums 420,000 420,000 665,000
0951 Total- Subsidiary Services to Education 420,000 420,000 665,000
095 Total- Subsidiary Services to Education 420,000 420,000 665,000
09 Total- Education Affairs and Services 420,000 420,000 665,000
Total- CHIEF ACCOUNTS OFFICER 87,374,000 88,084,000 194,165,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,438,353,000 2,096,066,000 2,646,692,000