Details of Demands for Grants and Appropriations Vol-I (Current), part 9
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 801
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2850 ISLAMABAD MODEL COLLEGE FOR BOYS G-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 64,454,000 64,454,000 71,436,000
093101- A011 Pay 32,403,000 41,654,000 42,813,000
093101- A011-1 Pay of Officers (30,154,000) (39,050,000) (39,805,000)
093101- A011-2 Pay of Other Staff (2,249,000) (2,604,000) (3,008,000)
093101- A012 Allowances 32,051,000 22,800,000 28,623,000
093101- A012-1 Regular Allowances (30,965,000) (21,714,000) (26,221,000)
093101- A012-2 Other Allowances (Excluding TA) (1,086,000) (1,086,000) (2,402,000)
093101- A03 Operating Expenses 16,629,000 20,217,000 22,302,000
093101- A032 Communications 132,000 282,000 255,000
093101- A033 Utilities 1,075,000 2,375,000 1,800,000
093101- A034 Occupancy Costs 10,910,000 10,910,000 11,752,000
093101- A038 Travel & Transportation 1,156,000 2,094,000 2,235,000
093101- A039 General 3,356,000 4,556,000 6,260,000
093101- A04 Employees Retirement Benefits 516,000 516,000
093101- A041 Pension 516,000 516,000
093101- A06 Transfers 1,850,000 1,850,000 1,850,000
093101- A061 Scholarship 1,850,000 1,850,000 1,850,000
093101- A09 Physical Assets 117,000 79,000 125,000
093101- A094 Other Stores and Stocks 23,000 23,000 25,000
093101- A096 Purchase of Plant and Machinery 47,000 28,000 50,000
093101- A097 Purchase of Furniture and Fixture 47,000 28,000 50,000
093101- A13 Repairs and Maintenance 676,000 676,000 723,000
093101- A130 Transport 290,000 290,000 310,000
093101- A131 Machinery and Equipment 159,000 159,000 170,000
093101- A132 Furniture and Fixture 159,000 159,000 170,000
093101- A137 Computer Equipment 68,000 68,000 73,000
Total- ISLAMABAD MODEL COLLEGE FOR 84,242,000 87,792,000 96,436,000
BOYS G-11/1 ISLAMABAD
IB2851 ISLAMABAD MODEL COLLEGE FOR GIRLS G-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 124,431,000 124,431,000 138,249,000
093101- A011 Pay 62,707,000 78,042,000 94,184,000Page 802
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-1 Pay of Officers (58,611,000) (71,957,000) (86,804,000)
093101- A011-2 Pay of Other Staff (4,096,000) (6,085,000) (7,380,000)
093101- A012 Allowances 61,724,000 46,389,000 44,065,000
093101- A012-1 Regular Allowances (59,854,000) (44,519,000) (42,122,000)
093101- A012-2 Other Allowances (Excluding TA) (1,870,000) (1,870,000) (1,943,000)
093101- A03 Operating Expenses 24,839,000 29,183,000 23,126,000
093101- A032 Communications 280,000 380,000 300,000
093101- A033 Utilities 1,318,000 2,988,000 1,410,000
093101- A034 Occupancy Costs 12,836,000 12,194,000 9,603,000
093101- A038 Travel & Transportation 2,010,000 3,003,000 2,833,000
093101- A039 General 8,395,000 10,618,000 8,980,000
093101- A04 Employees Retirement Benefits 7,590,000
093101- A041 Pension 7,590,000
093101- A06 Transfers 3,350,000 3,315,000 3,350,000
093101- A061 Scholarship 3,350,000 3,315,000 3,350,000
093101- A09 Physical Assets 747,000 266,000 300,000
093101- A094 Other Stores and Stocks 280,000 266,000 300,000
093101- A096 Purchase of Plant and Machinery 280,000
093101- A097 Purchase of Furniture and Fixture 187,000
093101- A13 Repairs and Maintenance 1,635,000 1,553,000 1,350,000
093101- A130 Transport 1,309,000 1,244,000 1,000,000
093101- A131 Machinery and Equipment 93,000 88,000 100,000
093101- A132 Furniture and Fixture 140,000 133,000 150,000
093101- A137 Computer Equipment 93,000 88,000 100,000
Total- ISLAMABAD MODEL COLLEGE FOR 155,002,000 158,748,000 173,965,000
GIRLS G-10/2 ISLAMABAD
IB2852 ISLAMABAD MODEL COLLEGE FOR GIRLS I-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 103,389,000 103,389,000 125,903,000
093101- A011 Pay 50,602,000 64,542,000 83,636,000
093101- A011-1 Pay of Officers (45,013,000) (54,701,000) (74,953,000)
093101- A011-2 Pay of Other Staff (5,589,000) (9,841,000) (8,683,000)
093101- A012 Allowances 52,787,000 38,847,000 42,267,000
093101- A012-1 Regular Allowances (50,965,000) (37,025,000) (39,723,000)Page 803
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2 Other Allowances (Excluding TA) (1,822,000) (1,822,000) (2,544,000)
093101- A03 Operating Expenses 23,999,000 29,322,000 27,798,000
093101- A032 Communications 190,000 390,000 310,000
093101- A033 Utilities 1,131,000 4,031,000 1,800,000
093101- A034 Occupancy Costs 12,669,000 12,033,000 13,550,000
093101- A038 Travel & Transportation 2,599,000 3,145,000 3,202,000
093101- A039 General 7,410,000 9,723,000 8,936,000
093101- A04 Employees Retirement Benefits 1,800,000
093101- A041 Pension 1,800,000
093101- A06 Transfers 2,550,000 2,422,000 3,300,000
093101- A061 Scholarship 2,550,000 2,422,000 3,300,000
093101- A09 Physical Assets 373,000 134,000 150,000
093101- A094 Other Stores and Stocks 140,000 133,000 150,000
093101- A096 Purchase of Plant and Machinery 93,000 1,000
093101- A097 Purchase of Furniture and Fixture 140,000
093101- A13 Repairs and Maintenance 1,356,000 1,289,000 1,450,000
093101- A130 Transport 865,000 822,000 925,000
093101- A131 Machinery and Equipment 164,000 156,000 175,000
093101- A132 Furniture and Fixture 280,000 266,000 300,000
093101- A137 Computer Equipment 47,000 45,000 50,000
Total- ISLAMABAD MODEL COLLEGE FOR 131,667,000 136,556,000 160,401,000
GIRLS I-8/4 ISLAMABAD
IB2853 ISLAMABAD MODEL COLLEGE FOR BOYS I-8/3 ISLAMABAD
093101- A01 Employees Related Expenses 78,619,000 78,619,000 84,301,000
093101- A011 Pay 39,368,000 49,868,000 51,406,000
093101- A011-1 Pay of Officers (35,199,000) (40,257,000) (44,605,000)
093101- A011-2 Pay of Other Staff (4,169,000) (9,611,000) (6,801,000)
093101- A012 Allowances 39,251,000 28,751,000 32,895,000
093101- A012-1 Regular Allowances (38,133,000) (27,633,000) (31,139,000)
093101- A012-2 Other Allowances (Excluding TA) (1,118,000) (1,118,000) (1,756,000)
093101- A03 Operating Expenses 18,243,000 23,360,000 36,215,000
093101- A032 Communications 234,000 272,000 270,000
093101- A033 Utilities 644,000 1,471,000 2,625,000Page 804
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034 Occupancy Costs 7,641,000 7,641,000 4,170,000
093101- A038 Travel & Transportation 1,075,000 2,059,000 7,300,000
093101- A039 General 8,649,000 11,917,000 21,850,000
093101- A04 Employees Retirement Benefits 1,961,000 1,960,000 1,500,000
093101- A041 Pension 1,961,000 1,960,000 1,500,000
093101- A06 Transfers 2,684,000 2,349,000 6,280,000
093101- A061 Scholarship 2,684,000 2,349,000 6,280,000
093101- A09 Physical Assets 141,000 45,000 150,000
093101- A094 Other Stores and Stocks 47,000 45,000 150,000
093101- A096 Purchase of Plant and Machinery 47,000
093101- A097 Purchase of Furniture and Fixture 47,000
093101- A13 Repairs and Maintenance 401,000 250,000 5,855,000
093101- A130 Transport 140,000 110,000 2,500,000
093101- A131 Machinery and Equipment 93,000 61,000 1,000,000
093101- A132 Furniture and Fixture 93,000 60,000 1,355,000
093101- A137 Computer Equipment 75,000 19,000 1,000,000
Total- ISLAMABAD MODEL COLLEGE FOR 102,049,000 106,583,000 134,301,000
BOYS I-8/3 ISLAMABAD
IB2854 ISLAMABAD MODEL COLLEGE FOR BOYS F-7/3 ISLAMABAD
093101- A01 Employees Related Expenses 143,071,000 143,083,000 160,008,000
093101- A011 Pay 71,943,000 91,664,000 93,501,000
093101- A011-1 Pay of Officers (56,518,000) (66,518,000) (74,670,000)
093101- A011-2 Pay of Other Staff (15,425,000) (25,146,000) (18,831,000)
093101- A012 Allowances 71,128,000 51,419,000 66,507,000
093101- A012-1 Regular Allowances (69,080,000) (49,359,000) (61,785,000)
093101- A012-2 Other Allowances (Excluding TA) (2,048,000) (2,060,000) (4,722,000)
093101- A03 Operating Expenses 30,798,000 37,820,000 37,415,000
093101- A032 Communications 283,000 776,000 503,000
093101- A033 Utilities 1,458,000 2,765,000 2,310,000
093101- A034 Occupancy Costs 16,249,000 15,888,000 17,752,000
093101- A038 Travel & Transportation 5,487,000 9,340,000 8,190,000
093101- A039 General 7,321,000 9,051,000 8,660,000
093101- A04 Employees Retirement Benefits 700,000 690,000 2,224,000Page 805
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A041 Pension 700,000 690,000 2,224,000
093101- A06 Transfers 6,150,000 5,763,000 6,150,000
093101- A061 Scholarship 6,150,000 5,763,000 6,150,000
093101- A09 Physical Assets 608,000 177,000 200,000
093101- A094 Other Stores and Stocks 187,000 177,000 200,000
093101- A096 Purchase of Plant and Machinery 187,000
093101- A097 Purchase of Furniture and Fixture 234,000
093101- A13 Repairs and Maintenance 1,448,000 1,341,000 1,600,000
093101- A130 Transport 1,169,000 1,096,000 1,300,000
093101- A131 Machinery and Equipment 93,000 80,000 100,000
093101- A132 Furniture and Fixture 93,000 80,000 100,000
093101- A137 Computer Equipment 93,000 85,000 100,000
Total- ISLAMABAD MODEL COLLEGE FOR 182,775,000 188,874,000 207,597,000
BOYS F-7/3 ISLAMABAD
IB2855 ISLAMABAD COLLEGE FOR GIRLS KORANG TOWN ISLAMABAD
093101- A01 Employees Related Expenses 28,308,000 28,308,000 35,354,000
093101- A011 Pay 13,229,000 16,969,000 20,614,000
093101- A011-1 Pay of Officers (11,713,000) (11,713,000) (17,346,000)
093101- A011-2 Pay of Other Staff (1,516,000) (5,256,000) (3,268,000)
093101- A012 Allowances 15,079,000 11,339,000 14,740,000
093101- A012-1 Regular Allowances (14,035,000) (10,295,000) (13,636,000)
093101- A012-2 Other Allowances (Excluding TA) (1,044,000) (1,044,000) (1,104,000)
093101- A03 Operating Expenses 10,350,000 13,583,000 14,745,000
093101- A032 Communications 187,000 287,000 250,000
093101- A033 Utilities 701,000 1,101,000 1,250,000
093101- A034 Occupancy Costs 3,291,000 3,290,000 3,520,000
093101- A038 Travel & Transportation 491,000 1,528,000 1,150,000
093101- A039 General 5,680,000 7,377,000 8,575,000
093101- A06 Transfers 1,525,000 1,450,000 1,525,000
093101- A061 Scholarship 1,525,000 1,450,000 1,525,000
093101- A09 Physical Assets 196,000 56,000 100,000
093101- A094 Other Stores and Stocks 56,000 56,000 100,000
093101- A096 Purchase of Plant and Machinery 70,000Page 806
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A097 Purchase of Furniture and Fixture 70,000
093101- A13 Repairs and Maintenance 234,000 234,000 630,000
093101- A130 Transport 93,000 93,000 380,000
093101- A131 Machinery and Equipment 47,000 47,000 100,000
093101- A132 Furniture and Fixture 47,000 47,000 100,000
093101- A137 Computer Equipment 47,000 47,000 50,000
Total- ISLAMABAD COLLEGE FOR GIRLS 40,613,000 43,631,000 52,354,000
KORANG TOWN ISLAMABAD
IB2856 ISLAMABAD MODEL COLLEGE FOR GIRLS F-8/1 ISLAMABAD
093101- A01 Employees Related Expenses 98,526,000 98,526,000 104,444,000
093101- A011 Pay 46,620,000 62,783,000 62,867,000
093101- A011-1 Pay of Officers (41,730,000) (51,730,000) (57,107,000)
093101- A011-2 Pay of Other Staff (4,890,000) (11,053,000) (5,760,000)
093101- A012 Allowances 51,906,000 35,743,000 41,577,000
093101- A012-1 Regular Allowances (50,180,000) (34,017,000) (39,827,000)
093101- A012-2 Other Allowances (Excluding TA) (1,726,000) (1,726,000) (1,750,000)
093101- A03 Operating Expenses 16,889,000 20,388,000 24,642,000
093101- A032 Communications 239,000 239,000 360,000
093101- A033 Utilities 1,785,000 2,208,000 2,610,000
093101- A034 Occupancy Costs 6,259,000 6,259,000 10,012,000
093101- A038 Travel & Transportation 1,683,000 3,290,000 2,850,000
093101- A039 General 6,923,000 8,392,000 8,810,000
093101- A04 Employees Retirement Benefits 3,607,000 3,427,000
093101- A041 Pension 3,607,000 3,427,000
093101- A06 Transfers 3,150,000 2,992,000 3,150,000
093101- A061 Scholarship 3,150,000 2,992,000 3,150,000
093101- A09 Physical Assets 1,215,000 355,000 400,000
093101- A094 Other Stores and Stocks 374,000 355,000 400,000
093101- A096 Purchase of Plant and Machinery 374,000
093101- A097 Purchase of Furniture and Fixture 467,000
093101- A13 Repairs and Maintenance 1,729,000 1,654,000 2,200,000
093101- A130 Transport 935,000 888,000 1,200,000
093101- A131 Machinery and Equipment 140,000 140,000 200,000Page 807
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A132 Furniture and Fixture 561,000 533,000 700,000
093101- A137 Computer Equipment 93,000 93,000 100,000
Total- ISLAMABAD MODEL COLLEGE FOR 125,116,000 127,342,000 134,836,000
GIRLS F-8/1 ISLAMABAD
IB2857 ISLAMABAD MODEL COLLEGE FOR GIRLS F-11/3 ISLAMABAD
093101- A01 Employees Related Expenses 34,877,000 34,878,000 30,792,000
093101- A011 Pay 17,162,000 22,330,000 12,891,000
093101- A011-1 Pay of Officers (14,880,000) (18,880,000) (9,185,000)
093101- A011-2 Pay of Other Staff (2,282,000) (3,450,000) (3,706,000)
093101- A012 Allowances 17,715,000 12,548,000 17,901,000
093101- A012-1 Regular Allowances (16,959,000) (11,792,000) (16,674,000)
093101- A012-2 Other Allowances (Excluding TA) (756,000) (756,000) (1,227,000)
093101- A03 Operating Expenses 11,464,000 18,427,000 19,470,000
093101- A032 Communications 93,000 288,000 410,000
093101- A033 Utilities 663,000 2,893,000 2,610,000
093101- A034 Occupancy Costs 1,355,000 1,287,000 1,000,000
093101- A038 Travel & Transportation 864,000 1,830,000 1,500,000
093101- A039 General 8,489,000 12,129,000 13,950,000
093101- A04 Employees Retirement Benefits 3,311,000 3,145,000
093101- A041 Pension 3,311,000 3,145,000
093101- A06 Transfers 1,000,000 950,000 100,000
093101- A061 Scholarship 1,000,000 950,000 100,000
093101- A09 Physical Assets 23,000 1,000 300,000
093101- A094 Other Stores and Stocks 100,000
093101- A096 Purchase of Plant and Machinery 23,000 1,000 100,000
093101- A097 Purchase of Furniture and Fixture 100,000
093101- A13 Repairs and Maintenance 99,000 94,000 3,377,000
093101- A130 Transport 47,000 45,000 800,000
093101- A131 Machinery and Equipment 19,000 18,000 800,000
093101- A132 Furniture and Fixture 33,000 31,000 1,000,000
093101- A137 Computer Equipment 777,000
Total- ISLAMABAD MODEL COLLEGE FOR 50,774,000 57,495,000 54,039,000
GIRLS F-11/3 ISLAMABADPage 808
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2858 ISLAMABAD MODEL COLLEGE FOR BOYS F-10/3 ISLAMABAD
093101- A01 Employees Related Expenses 89,492,000 93,492,000 101,123,000
093101- A011 Pay 45,079,000 59,551,000 58,988,000
093101- A011-1 Pay of Officers (39,623,000) (49,095,000) (48,165,000)
093101- A011-2 Pay of Other Staff (5,456,000) (10,456,000) (10,823,000)
093101- A012 Allowances 44,413,000 33,941,000 42,135,000
093101- A012-1 Regular Allowances (43,191,000) (28,719,000) (40,695,000)
093101- A012-2 Other Allowances (Excluding TA) (1,222,000) (5,222,000) (1,440,000)
093101- A03 Operating Expenses 16,649,000 20,631,000 20,176,000
093101- A032 Communications 192,000 203,000 255,000
093101- A033 Utilities 1,691,000 2,891,000 2,160,000
093101- A034 Occupancy Costs 5,867,000 5,724,000 6,362,000
093101- A038 Travel & Transportation 1,378,000 2,660,000 2,524,000
093101- A039 General 7,521,000 9,153,000 8,875,000
093101- A04 Employees Retirement Benefits 1,633,000 1,551,000 1,633,000
093101- A041 Pension 1,633,000 1,551,000 1,633,000
093101- A06 Transfers 3,550,000 3,550,000 4,550,000
093101- A061 Scholarship 3,550,000 3,550,000 4,550,000
093101- A09 Physical Assets 1,131,000 275,000 400,000
093101- A094 Other Stores and Stocks 290,000 275,000 400,000
093101- A096 Purchase of Plant and Machinery 374,000
093101- A097 Purchase of Furniture and Fixture 467,000
093101- A13 Repairs and Maintenance 1,401,000 1,335,000 1,700,000
093101- A130 Transport 654,000 621,000 900,000
093101- A131 Machinery and Equipment 280,000 266,000 300,000
093101- A132 Furniture and Fixture 374,000 355,000 400,000
093101- A137 Computer Equipment 93,000 93,000 100,000
Total- ISLAMABAD MODEL COLLEGE FOR 113,856,000 120,834,000 129,582,000
BOYS F-10/3 ISLAMABAD
IB2859 ISLAMABAD COLLEGE FOR GIRLS F-6/2 ISLAMABAD
093101- A01 Employees Related Expenses 255,326,000 255,326,000 268,734,000
093101- A011 Pay 129,912,000 170,323,000 144,798,000
093101- A011-1 Pay of Officers (113,985,000) (147,250,000) (115,733,000)Page 809
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-2 Pay of Other Staff (15,927,000) (23,073,000) (29,065,000)
093101- A012 Allowances 125,414,000 85,003,000 123,936,000
093101- A012-1 Regular Allowances (121,072,000) (80,661,000) (117,896,000)
093101- A012-2 Other Allowances (Excluding TA) (4,342,000) (4,342,000) (6,040,000)
093101- A03 Operating Expenses 55,524,000 67,670,000 61,433,000
093101- A032 Communications 467,000 467,000 300,000
093101- A033 Utilities 3,237,000 5,987,000 5,760,000
093101- A034 Occupancy Costs 22,128,000 21,022,000 21,500,000
093101- A038 Travel & Transportation 7,751,000 11,978,000 11,303,000
093101- A039 General 21,941,000 28,216,000 22,570,000
093101- A04 Employees Retirement Benefits 2,921,000 2,921,000 10,000,000
093101- A041 Pension 2,921,000 2,921,000 10,000,000
093101- A06 Transfers 7,300,000 6,935,000 8,520,000
093101- A061 Scholarship 7,300,000 6,935,000 8,520,000
093101- A09 Physical Assets 1,636,000 222,000 250,000
093101- A094 Other Stores and Stocks 234,000 222,000 250,000
093101- A096 Purchase of Plant and Machinery 467,000
093101- A097 Purchase of Furniture and Fixture 935,000
093101- A13 Repairs and Maintenance 4,020,000 4,453,000 4,800,000
093101- A130 Transport 2,337,000 2,220,000 3,050,000
093101- A131 Machinery and Equipment 795,000 1,382,000 800,000
093101- A132 Furniture and Fixture 748,000 711,000 800,000
093101- A137 Computer Equipment 140,000 140,000 150,000
Total- ISLAMABAD COLLEGE FOR GIRLS F-6/2 326,727,000 337,527,000 353,737,000
ISLAMABAD
IB2860 ISLAMABAD MODEL COLLEGE FOR GIRLS F-7/4 ISLAMABAD
093101- A01 Employees Related Expenses 181,412,000 181,412,000 207,141,000
093101- A011 Pay 89,982,000 113,094,000 125,095,000
093101- A011-1 Pay of Officers (76,830,000) (89,942,000) (100,898,000)
093101- A011-2 Pay of Other Staff (13,152,000) (23,152,000) (24,197,000)
093101- A012 Allowances 91,430,000 68,318,000 82,046,000
093101- A012-1 Regular Allowances (88,578,000) (65,466,000) (78,430,000)
093101- A012-2 Other Allowances (Excluding TA) (2,852,000) (2,852,000) (3,616,000)Page 810
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A03 Operating Expenses 33,983,000 41,969,000 49,817,000
093101- A032 Communications 379,000 360,000 405,000
093101- A033 Utilities 2,436,000 4,360,000 4,600,000
093101- A034 Occupancy Costs 13,279,000 12,615,000 16,812,000
093101- A038 Travel & Transportation 5,942,000 9,723,000 12,250,000
093101- A039 General 11,947,000 14,911,000 15,750,000
093101- A04 Employees Retirement Benefits 8,008,000 7,608,000
093101- A041 Pension 8,008,000 7,608,000
093101- A06 Transfers 6,150,000 5,842,000 6,700,000
093101- A061 Scholarship 6,150,000 5,842,000 6,700,000
093101- A09 Physical Assets 279,000 90,000 100,000
093101- A094 Other Stores and Stocks 93,000 88,000 100,000
093101- A096 Purchase of Plant and Machinery 93,000 1,000
093101- A097 Purchase of Furniture and Fixture 93,000 1,000
093101- A13 Repairs and Maintenance 3,272,000 3,108,000 4,400,000
093101- A130 Transport 2,711,000 2,575,000 3,700,000
093101- A131 Machinery and Equipment 234,000 222,000 250,000
093101- A132 Furniture and Fixture 187,000 178,000 300,000
093101- A137 Computer Equipment 140,000 133,000 150,000
Total- ISLAMABAD MODEL COLLEGE FOR 233,104,000 240,029,000 268,158,000
GIRLS F-7/4 ISLAMABAD
IB2861 ISLAMABAD MODEL COLLEGE FOR BOYS G-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 154,978,000 154,978,000 175,429,000
093101- A011 Pay 78,803,000 102,703,000 106,368,000
093101- A011-1 Pay of Officers (71,689,000) (91,689,000) (91,972,000)
093101- A011-2 Pay of Other Staff (7,114,000) (11,014,000) (14,396,000)
093101- A012 Allowances 76,175,000 52,275,000 69,061,000
093101- A012-1 Regular Allowances (72,774,000) (48,874,000) (64,280,000)
093101- A012-2 Other Allowances (Excluding TA) (3,401,000) (3,401,000) (4,781,000)
093101- A03 Operating Expenses 32,528,000 41,768,000 43,404,000
093101- A032 Communications 239,000 327,000 356,000
093101- A033 Utilities 1,365,000 3,215,000 3,400,000
093101- A034 Occupancy Costs 13,834,000 13,778,000 16,773,000Page 811
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038 Travel & Transportation 2,852,000 5,842,000 5,100,000
093101- A039 General 14,238,000 18,606,000 17,775,000
093101- A04 Employees Retirement Benefits 2,363,000 2,363,000 4,496,000
093101- A041 Pension 2,363,000 2,363,000 4,496,000
093101- A06 Transfers 3,550,000 3,375,000 4,600,000
093101- A061 Scholarship 3,550,000 3,375,000 4,600,000
093101- A09 Physical Assets 420,000 179,000 400,000
093101- A094 Other Stores and Stocks 187,000 178,000 400,000
093101- A096 Purchase of Plant and Machinery 93,000 1,000
093101- A097 Purchase of Furniture and Fixture 140,000
093101- A13 Repairs and Maintenance 1,168,000 1,111,000 2,100,000
093101- A130 Transport 935,000 888,000 1,500,000
093101- A131 Machinery and Equipment 93,000 88,000 200,000
093101- A132 Furniture and Fixture 93,000 88,000 200,000
093101- A137 Computer Equipment 47,000 47,000 200,000
Total- ISLAMABAD MODEL COLLEGE FOR 195,007,000 203,774,000 230,429,000
BOYS G-10/4 ISLAMABAD
IB2862 ISLAMABAD COLLEGE FOR BOYS I-10/1 ISLAMABAD
093101- A01 Employees Related Expenses 89,242,000 89,242,000 97,910,000
093101- A011 Pay 44,631,000 61,674,000 59,070,000
093101- A011-1 Pay of Officers (39,439,000) (54,499,000) (51,029,000)
093101- A011-2 Pay of Other Staff (5,192,000) (7,175,000) (8,041,000)
093101- A012 Allowances 44,611,000 27,568,000 38,840,000
093101- A012-1 Regular Allowances (43,085,000) (26,042,000) (37,099,000)
093101- A012-2 Other Allowances (Excluding TA) (1,526,000) (1,526,000) (1,741,000)
093101- A03 Operating Expenses 18,811,000 20,927,000 21,678,000
093101- A032 Communications 210,000 249,000 225,000
093101- A033 Utilities 687,000 1,232,000 1,525,000
093101- A034 Occupancy Costs 10,674,000 10,140,000 11,568,000
093101- A038 Travel & Transportation 1,056,000 1,289,000 1,125,000
093101- A039 General 6,184,000 8,017,000 7,235,000
093101- A04 Employees Retirement Benefits 3,470,000 3,296,000 3,470,000
093101- A041 Pension 3,470,000 3,296,000 3,470,000Page 812
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A06 Transfers 3,050,000 2,897,000 3,050,000
093101- A061 Scholarship 3,050,000 2,897,000 3,050,000
093101- A09 Physical Assets 172,000 88,000 100,000
093101- A094 Other Stores and Stocks 93,000 88,000 100,000
093101- A097 Purchase of Furniture and Fixture 79,000
093101- A13 Repairs and Maintenance 380,000 361,000 450,000
093101- A130 Transport 234,000 222,000 250,000
093101- A131 Machinery and Equipment 28,000 27,000 50,000
093101- A132 Furniture and Fixture 93,000 88,000 100,000
093101- A137 Computer Equipment 25,000 24,000 50,000
Total- ISLAMABAD COLLEGE FOR BOYS I-10/1 115,125,000 116,811,000 126,658,000
ISLAMABAD
IB2863 IMCG HERDOGHER
093101- A01 Employees Related Expenses 20,740,000 20,740,000 19,935,000
093101- A011 Pay 10,545,000 13,666,000 9,430,000
093101- A011-1 Pay of Officers (9,252,000) (12,252,000) (7,174,000)
093101- A011-2 Pay of Other Staff (1,293,000) (1,414,000) (2,256,000)
093101- A012 Allowances 10,195,000 7,074,000 10,505,000
093101- A012-1 Regular Allowances (9,656,000) (6,535,000) (9,717,000)
093101- A012-2 Other Allowances (Excluding TA) (539,000) (539,000) (788,000)
093101- A03 Operating Expenses 5,354,000 6,343,000 6,106,000
093101- A032 Communications 66,000 63,000 80,000
093101- A033 Utilities 280,000 580,000 500,000
093101- A034 Occupancy Costs 3,330,000 3,330,000 3,561,000
093101- A038 Travel & Transportation 655,000 1,023,000 870,000
093101- A039 General 1,023,000 1,347,000 1,095,000
093101- A04 Employees Retirement Benefits 656,000 656,000 953,000
093101- A041 Pension 656,000 656,000 953,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 337,000 320,000 360,000Page 813
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130 Transport 234,000 222,000 250,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 65,000 62,000 70,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- IMCG HERDOGHER 27,164,000 28,132,000 27,434,000
IB2864 IMCG MARGALLA TOWN
093101- A01 Employees Related Expenses 20,857,000 20,857,000 23,249,000
093101- A011 Pay 10,804,000 14,704,000 14,580,000
093101- A011-1 Pay of Officers (8,999,000) (11,899,000) (11,443,000)
093101- A011-2 Pay of Other Staff (1,805,000) (2,805,000) (3,137,000)
093101- A012 Allowances 10,053,000 6,153,000 8,669,000
093101- A012-1 Regular Allowances (9,600,000) (5,700,000) (8,139,000)
093101- A012-2 Other Allowances (Excluding TA) (453,000) (453,000) (530,000)
093101- A03 Operating Expenses 4,391,000 5,525,000 5,433,000
093101- A032 Communications 65,000 62,000 70,000
093101- A033 Utilities 341,000 663,000 670,000
093101- A034 Occupancy Costs 2,288,000 2,288,000 2,448,000
093101- A038 Travel & Transportation 47,000 345,000 460,000
093101- A039 General 1,650,000 2,167,000 1,785,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 85,000 81,000 90,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- IMCG MARGALLA TOWN 25,410,000 26,536,000 28,852,000
IB2865 IMCG PEHONT
093101- A01 Employees Related Expenses 18,024,000 18,023,000 22,116,000
093101- A011 Pay 8,968,000 11,237,000 10,542,000
093101- A011-1 Pay of Officers (6,631,000) (7,891,000) (6,032,000)
093101- A011-2 Pay of Other Staff (2,337,000) (3,346,000) (4,510,000)Page 814
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012 Allowances 9,056,000 6,786,000 11,574,000
093101- A012-1 Regular Allowances (8,626,000) (6,356,000) (10,936,000)
093101- A012-2 Other Allowances (Excluding TA) (430,000) (430,000) (638,000)
093101- A03 Operating Expenses 5,356,000 6,680,000 6,825,000
093101- A032 Communications 47,000 144,000 50,000
093101- A033 Utilities 187,000 878,000 600,000
093101- A034 Occupancy Costs 3,253,000 3,207,000 3,605,000
093101- A038 Travel & Transportation 56,000 53,000 220,000
093101- A039 General 1,813,000 2,398,000 2,350,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 47,000 45,000 50,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 19,000 18,000 20,000
093101- A137 Computer Equipment 9,000 9,000 10,000
Total- IMCG PEHONT 23,504,000 24,821,000 29,071,000
IB2866 IMCG G-8/4
093101- A01 Employees Related Expenses 47,315,000 47,315,000 51,805,000
093101- A011 Pay 23,996,000 31,970,000 31,067,000
093101- A011-1 Pay of Officers (20,531,000) (25,105,000) (24,787,000)
093101- A011-2 Pay of Other Staff (3,465,000) (6,865,000) (6,280,000)
093101- A012 Allowances 23,319,000 15,345,000 20,738,000
093101- A012-1 Regular Allowances (22,227,000) (14,253,000) (19,417,000)
093101- A012-2 Other Allowances (Excluding TA) (1,092,000) (1,092,000) (1,321,000)
093101- A03 Operating Expenses 4,259,000 6,089,000 8,621,000
093101- A032 Communications 79,000 175,000 130,000
093101- A033 Utilities 514,000 941,000 1,085,000
093101- A034 Occupancy Costs 1,022,000 1,486,000 5,231,000
093101- A038 Travel & Transportation 1,991,000 2,792,000 1,510,000
093101- A039 General 653,000 695,000 665,000
093101- A04 Employees Retirement Benefits 3,934,000 3,933,000 989,000Page 815
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A041 Pension 3,934,000 3,933,000 989,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 430,000 409,000 535,000
093101- A130 Transport 327,000 311,000 370,000
093101- A131 Machinery and Equipment 19,000 18,000 25,000
093101- A132 Furniture and Fixture 65,000 62,000 90,000
093101- A137 Computer Equipment 19,000 18,000 50,000
Total- IMCG G-8/4 56,035,000 57,838,000 62,050,000
IB2867 IMCG THANDA PANI
093101- A01 Employees Related Expenses 29,663,000 29,663,000 36,742,000
093101- A011 Pay 14,790,000 19,228,000 23,896,000
093101- A011-1 Pay of Officers (11,093,000) (13,570,000) (17,986,000)
093101- A011-2 Pay of Other Staff (3,697,000) (5,658,000) (5,910,000)
093101- A012 Allowances 14,873,000 10,435,000 12,846,000
093101- A012-1 Regular Allowances (14,326,000) (9,888,000) (12,180,000)
093101- A012-2 Other Allowances (Excluding TA) (547,000) (547,000) (666,000)
093101- A03 Operating Expenses 8,302,000 11,609,000 11,872,000
093101- A032 Communications 66,000 63,000 80,000
093101- A033 Utilities 439,000 1,067,000 950,000
093101- A034 Occupancy Costs 3,097,000 3,465,000 4,227,000
093101- A038 Travel & Transportation 82,000 678,000 1,620,000
093101- A039 General 4,618,000 6,336,000 4,995,000
093101- A04 Employees Retirement Benefits 280,000 266,000
093101- A041 Pension 280,000 266,000
093101- A06 Transfers 40,000 38,000 50,000
093101- A061 Scholarship 40,000 38,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 103,000 98,000 500,000
093101- A130 Transport 300,000Page 816
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131 Machinery and Equipment 19,000 18,000 50,000
093101- A132 Furniture and Fixture 65,000 62,000 100,000
093101- A137 Computer Equipment 19,000 18,000 50,000
Total- IMCG THANDA PANI 38,435,000 41,719,000 49,214,000
IB2868 IMCG NILORE
093101- A01 Employees Related Expenses 20,399,000 20,399,000 24,448,000
093101- A011 Pay 10,200,000 13,700,000 13,310,000
093101- A011-1 Pay of Officers (7,953,000) (10,953,000) (10,142,000)
093101- A011-2 Pay of Other Staff (2,247,000) (2,747,000) (3,168,000)
093101- A012 Allowances 10,199,000 6,699,000 11,138,000
093101- A012-1 Regular Allowances (9,712,000) (6,212,000) (10,451,000)
093101- A012-2 Other Allowances (Excluding TA) (487,000) (487,000) (687,000)
093101- A03 Operating Expenses 3,434,000 4,472,000 6,104,000
093101- A032 Communications 75,000 81,000 90,000
093101- A033 Utilities 449,000 1,026,000 600,000
093101- A034 Occupancy Costs 1,158,000 1,100,000 3,084,000
093101- A038 Travel & Transportation 205,000 195,000 80,000
093101- A039 General 1,547,000 2,070,000 2,250,000
093101- A04 Employees Retirement Benefits 1,540,000 1,463,000
093101- A041 Pension 1,540,000 1,463,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 113,000 107,000 190,000
093101- A131 Machinery and Equipment 19,000 18,000 50,000
093101- A132 Furniture and Fixture 75,000 71,000 100,000
093101- A137 Computer Equipment 19,000 18,000 40,000
Total- IMCG NILORE 25,583,000 26,533,000 30,842,000
IB2873 HASNAIN SHARIF SHAHEED MODEL COLLEGE FOR BOYS TARNAUL (FA) ISLAMABAD
093101- A01 Employees Related Expenses 20,680,000 20,680,000 21,645,000
093101- A011 Pay 10,100,000 12,707,000 12,168,000
093101- A011-1 Pay of Officers (8,244,000) (10,225,000) (8,335,000)Page 817
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-2 Pay of Other Staff (1,856,000) (2,482,000) (3,833,000)
093101- A012 Allowances 10,580,000 7,973,000 9,477,000
093101- A012-1 Regular Allowances (10,060,000) (7,453,000) (8,909,000)
093101- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (568,000)
093101- A03 Operating Expenses 3,900,000 4,022,000 4,147,000
093101- A032 Communications 47,000 65,000 60,000
093101- A033 Utilities 332,000 475,000 355,000
093101- A034 Occupancy Costs 3,064,000 2,974,000 2,702,000
093101- A038 Travel & Transportation 47,000 45,000 560,000
093101- A039 General 410,000 463,000 470,000
093101- A04 Employees Retirement Benefits 1,500,000 1,500,000 1,500,000
093101- A041 Pension 1,500,000 1,500,000 1,500,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 85,000 81,000 90,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- HASNAIN SHARIF SHAHEED MODEL 26,252,000 26,366,000 27,472,000
COLLEGE FOR BOYS TARNAUL (FA)
ISLAMABAD
IB2922 PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY (AUTONOMOUS)
093101- A01 Employees Related Expenses 25,000,000 33,000,000 33,000,000
093101- A011 Pay 11,000,000 14,000,000 10,000,000
093101- A011-1 Pay of Officers (7,000,000) (10,000,000) (6,000,000)
093101- A011-2 Pay of Other Staff (4,000,000) (4,000,000) (4,000,000)
093101- A012 Allowances 14,000,000 19,000,000 23,000,000
093101- A012-1 Regular Allowances (14,000,000) (19,000,000) (23,000,000)
093101- A03 Operating Expenses 3,740,000 3,740,000 3,740,000
093101- A039 General 3,740,000 3,740,000 3,740,000
Total- PRIVATE EDUCATIONAL INSTITUTION 28,740,000 36,740,000 36,740,000
REGULATORY AUTHORITY
(AUTONOMOUS)Page 818
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB5139 ISLAMABAD MODEL COLLEGE FOR GIRLS I-14/3 ISLAMABAD
093101- A03 Operating Expenses 1,213,000 1,227,000 1,419,000
093101- A032 Communications 67,000 64,000 50,000
093101- A033 Utilities 411,000 390,000 590,000
093101- A038 Travel & Transportation 549,000 596,000 579,000
093101- A039 General 186,000 177,000 200,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 279,000 190,000 50,000
093101- A094 Other Stores and Stocks 93,000 88,000 50,000
093101- A096 Purchase of Plant and Machinery 93,000 51,000
093101- A097 Purchase of Furniture and Fixture 93,000 51,000
093101- A13 Repairs and Maintenance 327,000 311,000 350,000
093101- A130 Transport 140,000 133,000 150,000
093101- A131 Machinery and Equipment 47,000 45,000 50,000
093101- A132 Furniture and Fixture 93,000 88,000 100,000
093101- A137 Computer Equipment 47,000 45,000 50,000
Total- ISLAMABAD MODEL COLLEGE FOR 1,869,000 1,775,000 1,869,000
GIRLS I-14/3 ISLAMABAD
IB5140 ISLAMABAD MODEL COLLEGE FOR BOYS MAIRA BEGWAL ISLAMABAD
093101- A03 Operating Expenses 738,000 5,701,000 5,749,000
093101- A032 Communications 47,000 45,000 60,000
093101- A033 Utilities 196,000 1,187,000 1,192,000
093101- A038 Travel & Transportation 262,000 3,549,000 3,640,000
093101- A039 General 233,000 920,000 857,000
093101- A06 Transfers 50,000 47,000 60,000
093101- A061 Scholarship 50,000 47,000 60,000
093101- A09 Physical Assets 47,000 45,000 80,000
093101- A094 Other Stores and Stocks 47,000 45,000 80,000
093101- A13 Repairs and Maintenance 104,000 899,000 850,000
093101- A130 Transport 47,000 845,000 500,000Page 819
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131 Machinery and Equipment 19,000 18,000 150,000
093101- A132 Furniture and Fixture 19,000 18,000 80,000
093101- A137 Computer Equipment 19,000 18,000 120,000
Total- ISLAMABAD MODEL COLLEGE FOR 939,000 6,692,000 6,739,000
BOYS MAIRA BEGWAL ISLAMABAD
IB5141 ISLAMABAD MODEL COLLEGE FOR BOYS PAKISTAN TOWN ISLAMABAD
093101- A03 Operating Expenses 738,000 2,301,000 2,269,000
093101- A032 Communications 47,000 95,000 162,000
093101- A033 Utilities 196,000 1,187,000 860,000
093101- A038 Travel & Transportation 262,000 249,000 900,000
093101- A039 General 233,000 770,000 347,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 104,000 99,000 170,000
093101- A130 Transport 47,000 45,000 100,000
093101- A131 Machinery and Equipment 19,000 18,000 25,000
093101- A132 Furniture and Fixture 19,000 18,000 25,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- ISLAMABAD MODEL COLLEGE FOR 939,000 2,492,000 2,539,000
BOYS PAKISTAN TOWN ISLAMABAD
IB5142 ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD
093101- A03 Operating Expenses 738,000 1,551,000 1,569,000
093101- A032 Communications 47,000 45,000 60,000
093101- A033 Utilities 196,000 737,000 460,000
093101- A038 Travel & Transportation 262,000 249,000 720,000
093101- A039 General 233,000 520,000 329,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 60,000
093101- A094 Other Stores and Stocks 47,000 45,000 60,000
093101- A13 Repairs and Maintenance 104,000 99,000 110,000Page 820
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130 Transport 47,000 45,000 50,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 19,000 18,000 20,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- ISLAMABAD MODEL COLLEGE FOR 939,000 1,742,000 1,789,000
BOYS G-15 ISLAMABAD
IB5143 ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD
093101- A03 Operating Expenses 738,000 1,801,000 1,770,000
093101- A032 Communications 47,000 45,000 50,000
093101- A033 Utilities 196,000 737,000 550,000
093101- A038 Travel & Transportation 262,000 249,000 720,000
093101- A039 General 233,000 770,000 450,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 104,000 99,000 169,000
093101- A130 Transport 47,000 45,000 100,000
093101- A131 Machinery and Equipment 19,000 18,000 24,000
093101- A132 Furniture and Fixture 19,000 18,000 25,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- ISLAMABAD MODEL COLLEGE FOR 939,000 1,992,000 2,039,000
GIRLS G-14/4 ISLAMABAD
IB5144 ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 ISLAMABAD
093101- A03 Operating Expenses 738,000 1,912,000 1,880,000
093101- A032 Communications 47,000 45,000 100,000
093101- A033 Utilities 196,000 798,000 550,000
093101- A038 Travel & Transportation 262,000 249,000 780,000
093101- A039 General 233,000 820,000 450,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000Page 821
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A13 Repairs and Maintenance 104,000 99,000 170,000
093101- A130 Transport 47,000 45,000 100,000
093101- A131 Machinery and Equipment 19,000 18,000 25,000
093101- A132 Furniture and Fixture 19,000 18,000 25,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- ISLAMABAD MODEL COLLEGE FOR 939,000 2,103,000 2,150,000
GIRLS G-13/1 ISLAMABAD
IB5145 ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD
093101- A03 Operating Expenses 738,000 2,501,000 2,160,000
093101- A032 Communications 47,000 245,000 100,000
093101- A033 Utilities 196,000 1,187,000 660,000
093101- A038 Travel & Transportation 262,000 249,000 850,000
093101- A039 General 233,000 820,000 550,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 250,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A096 Purchase of Plant and Machinery 100,000
093101- A097 Purchase of Furniture and Fixture 100,000
093101- A13 Repairs and Maintenance 104,000 99,000 279,000
093101- A130 Transport 47,000 45,000 159,000
093101- A131 Machinery and Equipment 19,000 18,000 50,000
093101- A132 Furniture and Fixture 19,000 18,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- ISLAMABAD MODEL COLLEGE FOR 939,000 2,692,000 2,739,000
BOYS G-13/2 ISLAMABAD
IB5146 ISLAMABAD MODEL SCHOOL (I-V) GHORA SHAHAN ISLAMABAD
093101- A03 Operating Expenses 393,000 874,000 748,000
093101- A032 Communications 28,000 27,000 85,000
093101- A033 Utilities 187,000 398,000 320,000
093101- A038 Travel & Transportation 28,000 27,000 70,000
093101- A039 General 150,000 422,000 273,000
093101- A06 Transfers 10,000 9,000 20,000Page 822
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061 Scholarship 10,000 9,000 20,000
093101- A13 Repairs and Maintenance 65,000 63,000 200,000
093101- A131 Machinery and Equipment 9,000 9,000 60,000
093101- A132 Furniture and Fixture 47,000 45,000 100,000
093101- A137 Computer Equipment 9,000 9,000 40,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 468,000 946,000 968,000
GHORA SHAHAN ISLAMABAD
IB5147 ISLAMABAD MODEL COLLEGE FOR GIRLS I-8/3 ISLAMABAD
093101- A03 Operating Expenses 1,213,000 3,689,000 2,881,000
093101- A032 Communications 121,000 115,000 157,000
093101- A033 Utilities 382,000 1,825,000 1,312,000
093101- A038 Travel & Transportation 524,000 1,572,000 1,182,000
093101- A039 General 186,000 177,000 230,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 279,000 190,000 50,000
093101- A094 Other Stores and Stocks 93,000 88,000 50,000
093101- A096 Purchase of Plant and Machinery 93,000 51,000
093101- A097 Purchase of Furniture and Fixture 93,000 51,000
093101- A13 Repairs and Maintenance 327,000 311,000 350,000
093101- A130 Transport 140,000 133,000 150,000
093101- A131 Machinery and Equipment 47,000 45,000 50,000
093101- A132 Furniture and Fixture 93,000 88,000 100,000
093101- A137 Computer Equipment 47,000 45,000 50,000
Total- ISLAMABAD MODEL COLLEGE FOR 1,869,000 4,237,000 3,331,000
GIRLS I-8/3 ISLAMABAD
093101 Total- General 6,137,489,000 6,350,992,000 7,039,469,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB2764 ISLAMABAD MODEL COLLEGE OF COMMERCE FOR GIRLS F-10/3 ISLAMABAD
093102- A01 Employees Related Expenses 40,208,000 40,208,000 46,167,000
093102- A011 Pay 19,333,000 24,472,000 27,046,000
093102- A011-1 Pay of Officers (16,550,000) (20,089,000) (22,327,000)Page 823
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A011-2 Pay of Other Staff (2,783,000) (4,383,000) (4,719,000)
093102- A012 Allowances 20,875,000 15,736,000 19,121,000
093102- A012-1 Regular Allowances (20,006,000) (14,867,000) (17,665,000)
093102- A012-2 Other Allowances (Excluding TA) (869,000) (869,000) (1,456,000)
093102- A03 Operating Expenses 8,665,000 11,489,000 12,425,000
093102- A032 Communications 145,000 255,000 225,000
093102- A033 Utilities 669,000 949,000 900,000
093102- A034 Occupancy Costs 2,628,000 2,495,000 2,400,000
093102- A038 Travel & Transportation 1,823,000 2,813,000 4,200,000
093102- A039 General 3,400,000 4,977,000 4,700,000
093102- A06 Transfers 50,000 50,000 50,000
093102- A061 Scholarship 50,000 50,000 50,000
093102- A09 Physical Assets 233,000 49,000 150,000
093102- A092 Computer Equipment 47,000 47,000 50,000
093102- A096 Purchase of Plant and Machinery 93,000 1,000 50,000
093102- A097 Purchase of Furniture and Fixture 93,000 1,000 50,000
093102- A13 Repairs and Maintenance 1,393,000 1,324,000 2,375,000
093102- A130 Transport 748,000 711,000 1,675,000
093102- A131 Machinery and Equipment 140,000 133,000 200,000
093102- A132 Furniture and Fixture 318,000 302,000 300,000
093102- A137 Computer Equipment 187,000 178,000 200,000
Total- ISLAMABAD MODEL COLLEGE OF 50,549,000 53,120,000 61,167,000
COMMERCE FOR GIRLS F-10/3
ISLAMABAD
IB2846 GOVT POLYTECHNIC INSTITUTE FOR WOMEN H/8-1 ISLAMABAD
093102- A01 Employees Related Expenses 48,000,000 48,000,000 52,000,000
093102- A011 Pay 25,339,000 33,673,000 33,510,000
093102- A011-1 Pay of Officers (17,429,000) (22,663,000) (22,500,000)
093102- A011-2 Pay of Other Staff (7,910,000) (11,010,000) (11,010,000)
093102- A012 Allowances 22,661,000 14,327,000 18,490,000
093102- A012-1 Regular Allowances (20,397,000) (12,225,000) (16,170,000)
093102- A012-2 Other Allowances (Excluding TA) (2,264,000) (2,102,000) (2,320,000)
093102- A03 Operating Expenses 14,187,000 18,362,000 24,899,000Page 824
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A032 Communications 187,000 187,000 200,000
093102- A033 Utilities 6,170,000 7,370,000 9,800,000
093102- A034 Occupancy Costs 5,610,000 6,610,000 7,700,000
093102- A038 Travel & Transportation 1,571,000 3,161,000 5,550,000
093102- A039 General 649,000 1,034,000 1,649,000
093102- A04 Employees Retirement Benefits 15,000 3,006,000 600,000
093102- A041 Pension 15,000 3,006,000 600,000
093102- A09 Physical Assets 29,000 9,000
093102- A092 Computer Equipment 11,000 9,000
093102- A096 Purchase of Plant and Machinery 9,000
093102- A097 Purchase of Furniture and Fixture 9,000
093102- A13 Repairs and Maintenance 606,000 2,159,000 2,608,000
093102- A130 Transport 561,000 561,000 1,000,000
093102- A131 Machinery and Equipment 9,000 459,000 200,000
093102- A132 Furniture and Fixture 9,000 716,000 310,000
093102- A133 Buildings and Structure 9,000 209,000 499,000
093102- A137 Computer Equipment 9,000 5,000 100,000
093102- A138 General 9,000 209,000 499,000
Total- GOVT POLYTECHNIC INSTITUTE FOR 62,837,000 71,536,000 80,107,000
WOMEN H/8-1 ISLAMABAD
IB2869 ISLAMABAD MODEL COLLEGE OF COMMERCE (POST GRADUATE) H-8/4 ISLAMABAD
093102- A01 Employees Related Expenses 87,480,000 87,482,000 96,782,000
093102- A011 Pay 44,403,000 58,643,000 54,880,000
093102- A011-1 Pay of Officers (35,475,000) (45,457,000) (37,502,000)
093102- A011-2 Pay of Other Staff (8,928,000) (13,186,000) (17,378,000)
093102- A012 Allowances 43,077,000 28,839,000 41,902,000
093102- A012-1 Regular Allowances (41,023,000) (26,785,000) (39,022,000)
093102- A012-2 Other Allowances (Excluding TA) (2,054,000) (2,054,000) (2,880,000)
093102- A03 Operating Expenses 7,834,000 17,498,000 18,919,000
093102- A032 Communications 139,000 282,000 220,000
093102- A033 Utilities 1,145,000 5,189,000 4,800,000
093102- A034 Occupancy Costs 2,709,000 4,378,000 5,578,000
093102- A038 Travel & Transportation 2,987,000 6,837,000 7,256,000Page 825
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A039 General 854,000 812,000 1,065,000
093102- A04 Employees Retirement Benefits 7,251,000 6,888,000 4,331,000
093102- A041 Pension 7,251,000 6,888,000 4,331,000
093102- A06 Transfers 160,000 152,000 160,000
093102- A061 Scholarship 160,000 152,000 160,000
093102- A09 Physical Assets 56,000 53,000 60,000
093102- A094 Other Stores and Stocks 56,000 53,000 60,000
093102- A13 Repairs and Maintenance 719,000 683,000 800,000
093102- A130 Transport 514,000 488,000 550,000
093102- A131 Machinery and Equipment 65,000 62,000 100,000
093102- A132 Furniture and Fixture 93,000 88,000 100,000
093102- A137 Computer Equipment 47,000 45,000 50,000
Total- ISLAMABAD MODEL COLLEGE OF 103,500,000 112,756,000 121,052,000
COMMERCE (POST GRADUATE) H-8/4
ISLAMABAD
IB2875 FEDERAL COLLEGE OF EDUCATION
093102- A01 Employees Related Expenses 90,000,000 88,800,000 95,000,000
093102- A011 Pay 44,540,000 44,540,000 62,618,000
093102- A011-1 Pay of Officers (30,780,000) (30,780,000) (45,418,000)
093102- A011-2 Pay of Other Staff (13,760,000) (13,760,000) (17,200,000)
093102- A012 Allowances 45,460,000 44,260,000 32,382,000
093102- A012-1 Regular Allowances (39,960,000) (39,960,000) (29,481,000)
093102- A012-2 Other Allowances (Excluding TA) (5,500,000) (4,300,000) (2,901,000)
093102- A03 Operating Expenses 10,444,000 20,644,000 21,801,000
093102- A032 Communications 360,000 360,000 170,000
093102- A033 Utilities 5,422,000 5,422,000 5,421,000
093102- A034 Occupancy Costs 150,000 8,150,000 10,000,000
093102- A038 Travel & Transportation 3,533,000 5,733,000 5,000,000
093102- A039 General 979,000 979,000 1,210,000
093102- A04 Employees Retirement Benefits 1,900,000 2,592,000 800,000
093102- A041 Pension 1,900,000 2,592,000 800,000
093102- A05 Grants, Subsidies and Write off Loans 530,000 530,000
093102- A052 Grants Domestic 530,000 530,000Page 826
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A09 Physical Assets 26,000 26,000 250,000
093102- A092 Computer Equipment 9,000 9,000 150,000
093102- A096 Purchase of Plant and Machinery 8,000 8,000 50,000
093102- A097 Purchase of Furniture and Fixture 9,000 9,000 50,000
093102- A13 Repairs and Maintenance 2,057,000 2,057,000 1,550,000
093102- A130 Transport 1,870,000 1,870,000 1,300,000
093102- A131 Machinery and Equipment 93,000 93,000 100,000
093102- A132 Furniture and Fixture 47,000 47,000 100,000
093102- A137 Computer Equipment 47,000 47,000 50,000
Total- FEDERAL COLLEGE OF EDUCATION 104,957,000 114,649,000 119,401,000
IB2919 NATIONAL COLLEGE OF ARTS ISLAMABAD (AUTONOMOUS)
093102- A01 Employees Related Expenses 7,000,000 7,000,000 8,000,000
093102- A011 Pay 3,900,000 3,900,000 4,130,000
093102- A011-1 Pay of Officers (2,700,000) (2,700,000) (2,790,000)
093102- A011-2 Pay of Other Staff (1,200,000) (1,200,000) (1,340,000)
093102- A012 Allowances 3,100,000 3,100,000 3,870,000
093102- A012-1 Regular Allowances (1,500,000) (1,500,000) (2,070,000)
093102- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000) (1,800,000)
093102- A03 Operating Expenses 7,698,000 7,621,000 7,698,000
093102- A039 General 7,698,000 7,621,000 7,698,000
Total- NATIONAL COLLEGE OF ARTS 14,698,000 14,621,000 15,698,000
ISLAMABAD (AUTONOMOUS)
IB2927 NATIONAL COLLEGE OF ARTS RAWALPINDI (AUTONOMOUS)
093102- A01 Employees Related Expenses 50,000,000 124,946,000 102,700,000
093102- A011 Pay 26,000,000 65,741,000 60,000,000
093102- A011-1 Pay of Officers (15,000,000) (38,569,000) (32,000,000)
093102- A011-2 Pay of Other Staff (11,000,000) (27,172,000) (28,000,000)
093102- A012 Allowances 24,000,000 59,205,000 42,700,000
093102- A012-1 Regular Allowances (12,000,000) (29,261,000) (25,000,000)
093102- A012-2 Other Allowances (Excluding TA) (12,000,000) (29,944,000) (17,700,000)
093102- A03 Operating Expenses 14,025,000 33,378,000 32,300,000
093102- A039 General 14,025,000 33,378,000 32,300,000
Total- NATIONAL COLLEGE OF ARTS 64,025,000 158,324,000 135,000,000
RAWALPINDI (AUTONOMOUS)Page 827
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2928 INTER BOARD COMMITTEE OF CHAIRMAN (AUTONOMOUS)
093102- A01 Employees Related Expenses 37,000,000 37,000,000 37,000,000
093102- A011 Pay 20,000,000 20,000,000 20,000,000
093102- A011-1 Pay of Officers (9,000,000) (9,000,000) (9,000,000)
093102- A011-2 Pay of Other Staff (11,000,000) (11,000,000) (11,000,000)
093102- A012 Allowances 17,000,000 17,000,000 17,000,000
093102- A012-1 Regular Allowances (11,000,000) (11,000,000) (11,000,000)
093102- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000) (6,000,000)
093102- A03 Operating Expenses 1,870,000 1,702,000 1,701,000
093102- A039 General 1,870,000 1,702,000 1,701,000
Total- INTER BOARD COMMITTEE OF 38,870,000 38,702,000 38,701,000
CHAIRMAN (AUTONOMOUS)
ID9183 NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION
093102- A01 Employees Related Expenses 39,417,000 42,830,000 43,576,000
093102- A011 Pay 18,803,000 28,044,000 28,399,000
093102- A011-1 Pay of Officers (8,494,000) (13,904,000) (13,928,000)
093102- A011-2 Pay of Other Staff (10,309,000) (14,140,000) (14,471,000)
093102- A012 Allowances 20,614,000 14,786,000 15,177,000
093102- A012-1 Regular Allowances (20,614,000) (14,786,000) (9,544,000)
093102- A012-2 Other Allowances (Excluding TA) (5,633,000)
093102- A03 Operating Expenses 4,675,000 4,675,000 8,016,000
093102- A034 Occupancy Costs 4,675,000 4,675,000 7,500,000
093102- A038 Travel & Transportation 516,000
093102- A04 Employees Retirement Benefits 1,984,000
093102- A041 Pension 1,984,000
Total- NATIONAL INSTITUTE OF SCIENCE AND 44,092,000 47,505,000 53,576,000
TECHNICAL EDUCATION
093102 Total- Profs/technical universities 483,528,000 611,213,000 624,702,000
/colleges
0931 Total- Tertiary Education Affairs and 6,621,017,000 6,962,205,000 7,664,171,000
Services
093 Total- Tertiary Education Affairs and 6,621,017,000 6,962,205,000 7,664,171,000
ServicesPage 828
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095120 OTHERS :
IB2929 AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAID E AZAM AND PAKISTAN MOVEMENT
NBF
095120- A06 Transfers 900,000
095120- A061 Scholarship 900,000
Total- AWARD ON BEST BOOKS FOR 900,000
CHILDREN ON ALLAMA IQBAL QUAID E
AZAM AND PAKISTAN MOVEMENT NBF
IB2930 NATIONAL BOOK FOUNDATION ISLAMABAD (AUTONOMOUS)
095120- A01 Employees Related Expenses 70,000,000 70,000,000 100,000,000
095120- A011 Pay 28,699,000 28,699,000 79,322,000
095120- A011-1 Pay of Officers (11,530,000) (11,530,000) (25,562,000)
095120- A011-2 Pay of Other Staff (17,169,000) (17,169,000) (53,760,000)
095120- A012 Allowances 41,301,000 41,301,000 20,678,000
095120- A012-1 Regular Allowances (35,301,000) (35,301,000) (15,678,000)
095120- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000) (5,000,000)
095120- A03 Operating Expenses 9,350,000 8,883,000 9,350,000
095120- A039 General 9,350,000 8,883,000 9,350,000
Total- NATIONAL BOOK FOUNDATION 79,350,000 78,883,000 109,350,000
ISLAMABAD (AUTONOMOUS)
IB2931 SUPPLY OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES
095120- A03 Operating Expenses 1,500,000
095120- A039 General 1,500,000
Total- SUPPLY OF BOOKS AND READING 1,500,000
MATERIAL TO OTHERS COUNTRIES
IB2932 BRAILLE PRESS NATIONAL BOOK FOUNDATION (AUTONOMOUS)
095120- A01 Employees Related Expenses 7,000,000 7,000,000 7,000,000
095120- A011 Pay 2,943,000 2,943,000 4,630,000
095120- A011-1 Pay of Officers (433,000) (433,000) (684,000)
095120- A011-2 Pay of Other Staff (2,510,000) (2,510,000) (3,946,000)
095120- A012 Allowances 4,057,000 4,057,000 2,370,000
095120- A012-1 Regular Allowances (3,378,000) (3,378,000) (1,792,000)Page 829
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095120- A012-2 Other Allowances (Excluding TA) (679,000) (679,000) (578,000)
095120- A03 Operating Expenses 1,854,000 1,761,000 1,854,000
095120- A039 General 1,854,000 1,761,000 1,854,000
Total- BRAILLE PRESS NATIONAL BOOK 8,854,000 8,761,000 8,854,000
FOUNDATION (AUTONOMOUS)
095120 Total- OTHERS 88,204,000 87,644,000 120,604,000
0951 Total- Subsidiary Services to Education 88,204,000 87,644,000 120,604,000
095 Total- Subsidiary Services to Education 88,204,000 87,644,000 120,604,000
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
IB2746 AEO BHARA KAU
096101- A01 Employees Related Expenses 4,285,000 4,285,000 3,747,000
096101- A011 Pay 2,096,000 2,738,000 2,052,000
096101- A011-1 Pay of Officers (894,000) (1,294,000) (1,114,000)
096101- A011-2 Pay of Other Staff (1,202,000) (1,444,000) (938,000)
096101- A012 Allowances 2,189,000 1,547,000 1,695,000
096101- A012-1 Regular Allowances (1,939,000) (1,297,000) (1,435,000)
096101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (260,000)
096101- A03 Operating Expenses 751,000 1,549,000 940,000
096101- A032 Communications 121,000 115,000 121,000
096101- A033 Utilities 131,000 244,000 160,000
096101- A034 Occupancy Costs 201,000 830,000 203,000
096101- A038 Travel & Transportation 168,000 236,000 330,000
096101- A039 General 130,000 124,000 126,000
096101- A13 Repairs and Maintenance 150,000 142,000 151,000
096101- A130 Transport 75,000 71,000 75,000
096101- A131 Machinery and Equipment 19,000 18,000 19,000
096101- A132 Furniture and Fixture 37,000 35,000 37,000
096101- A137 Computer Equipment 19,000 18,000 20,000
Total- AEO BHARA KAU 5,186,000 5,976,000 4,838,000
IB2747 AREA EDUCATION OFFICE SECTOR TARNAUL (FA) ISLAMABAD
096101- A01 Employees Related Expenses 3,385,000 3,385,000 2,195,000Page 830
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A011 Pay 1,601,000 2,177,000 1,325,000
096101- A011-1 Pay of Officers (736,000) (736,000) (395,000)
096101- A011-2 Pay of Other Staff (865,000) (1,441,000) (930,000)
096101- A012 Allowances 1,784,000 1,208,000 870,000
096101- A012-1 Regular Allowances (1,619,000) (1,043,000) (705,000)
096101- A012-2 Other Allowances (Excluding TA) (165,000) (165,000) (165,000)
096101- A03 Operating Expenses 549,000 706,000 734,000
096101- A032 Communications 66,000 83,000 69,000
096101- A033 Utilities 102,000 158,000 140,000
096101- A034 Occupancy Costs 116,000 116,000 255,000
096101- A038 Travel & Transportation 161,000 252,000 166,000
096101- A039 General 104,000 97,000 104,000
096101- A13 Repairs and Maintenance 74,000 71,000 74,000
096101- A130 Transport 37,000 35,000 37,000
096101- A131 Machinery and Equipment 9,000 9,000 9,000
096101- A132 Furniture and Fixture 19,000 18,000 19,000
096101- A137 Computer Equipment 9,000 9,000 9,000
Total- AREA EDUCATION OFFICE SECTOR 4,008,000 4,162,000 3,003,000
TARNAUL (FA) ISLAMABAD
IB2752 AREA EDUCATION OFFICE SECTOR NILORE (FA) ISLAMABAD
096101- A01 Employees Related Expenses 4,204,000 4,204,000 3,800,000
096101- A011 Pay 2,088,000 2,682,000 2,300,000
096101- A011-1 Pay of Officers (1,485,000) (1,785,000) (800,000)
096101- A011-2 Pay of Other Staff (603,000) (897,000) (1,500,000)
096101- A012 Allowances 2,116,000 1,522,000 1,500,000
096101- A012-1 Regular Allowances (1,811,000) (1,217,000) (1,195,000)
096101- A012-2 Other Allowances (Excluding TA) (305,000) (305,000) (305,000)
096101- A03 Operating Expenses 638,000 1,155,000 1,188,000
096101- A032 Communications 121,000 164,000 121,000
096101- A033 Utilities 140,000 233,000 190,000
096101- A034 Occupancy Costs 110,000 104,000 267,000
096101- A036 Motor Vehicles 15,000
096101- A038 Travel & Transportation 168,000 559,000 490,000Page 831
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A039 General 99,000 95,000 105,000
096101- A13 Repairs and Maintenance 97,000 93,000 97,000
096101- A130 Transport 65,000 62,000 65,000
096101- A131 Machinery and Equipment 14,000 13,000 14,000
096101- A132 Furniture and Fixture 9,000 9,000 9,000
096101- A137 Computer Equipment 9,000 9,000 9,000
Total- AREA EDUCATION OFFICE SECTOR 4,939,000 5,452,000 5,085,000
NILORE (FA) ISLAMABAD
IB2753 AREA EDUCATION OFFICE SECTOR SIHALA (FA) ISLAMABAD
096101- A01 Employees Related Expenses 3,761,000 3,761,000 5,114,000
096101- A011 Pay 1,796,000 2,325,000 3,222,000
096101- A011-1 Pay of Officers (894,000) (1,194,000) (1,550,000)
096101- A011-2 Pay of Other Staff (902,000) (1,131,000) (1,672,000)
096101- A012 Allowances 1,965,000 1,436,000 1,892,000
096101- A012-1 Regular Allowances (1,693,000) (1,164,000) (1,480,000)
096101- A012-2 Other Allowances (Excluding TA) (272,000) (272,000) (412,000)
096101- A03 Operating Expenses 743,000 1,025,000 1,024,000
096101- A032 Communications 93,000 96,000 98,000
096101- A033 Utilities 103,000 195,000 180,000
096101- A034 Occupancy Costs 225,000 225,000 366,000
096101- A038 Travel & Transportation 215,000 412,000 270,000
096101- A039 General 107,000 97,000 110,000
096101- A13 Repairs and Maintenance 102,000 92,000 135,000
096101- A130 Transport 65,000 60,000 80,000
096101- A131 Machinery and Equipment 14,000 12,000 20,000
096101- A132 Furniture and Fixture 14,000 11,000 20,000
096101- A137 Computer Equipment 9,000 9,000 15,000
Total- AREA EDUCATION OFFICE SECTOR 4,606,000 4,878,000 6,273,000
SIHALA (FA) ISLAMABAD
IB2844 FEDERAL DIRECTORATE OF EDUCATION
096101- A01 Employees Related Expenses 163,000,000 163,000,000 200,000,000
096101- A011 Pay 79,083,000 86,419,000 114,238,000
096101- A011-1 Pay of Officers (40,880,000) (48,216,000) (49,918,000)Page 832
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A011-2 Pay of Other Staff (38,203,000) (38,203,000) (64,320,000)
096101- A012 Allowances 83,917,000 76,581,000 85,762,000
096101- A012-1 Regular Allowances (70,417,000) (63,081,000) (64,262,000)
096101- A012-2 Other Allowances (Excluding TA) (13,500,000) (13,500,000) (21,500,000)
096101- A02 Project Pre-Investment Analysis 500,000 500,000
096101- A022 Research Survey & Exploratory Oper 500,000 500,000
096101- A03 Operating Expenses 244,926,000 441,997,000 221,848,000
096101- A031 Fees 93,000 93,000 100,000
096101- A032 Communications 4,235,000 4,335,000 6,168,000
096101- A033 Utilities 3,468,000 3,464,000 5,900,000
096101- A034 Occupancy Costs 20,579,000 20,575,000 24,855,000
096101- A036 Motor Vehicles 9,000 5,000 10,000
096101- A037 Consultancy and Contractual Work 18,000 10,000
096101- A038 Travel & Transportation 11,144,000 11,556,000 10,000,000
096101- A039 General 205,380,000 401,959,000 174,815,000
096101- A04 Employees Retirement Benefits 14,500,000 20,700,000 14,500,000
096101- A041 Pension 14,500,000 20,700,000 14,500,000
096101- A05 Grants, Subsidies and Write off Loans 87,385,000 314,155,000 81,600,000
096101- A052 Grants Domestic 87,385,000 314,155,000 81,600,000
096101- A06 Transfers 14,030,000 12,718,000 9,510,000
096101- A061 Scholarship 14,020,000 12,712,000 9,500,000
096101- A063 Entertainment & Gifts 10,000 6,000 10,000
096101- A09 Physical Assets 11,790,000 6,556,000 7,600,000
096101- A092 Computer Equipment 2,431,000 1,631,000 3,600,000
096101- A095 Purchase of Transport 9,000 5,000
096101- A096 Purchase of Plant and Machinery 4,675,000 2,135,000 2,000,000
096101- A097 Purchase of Furniture and Fixture 4,675,000 2,785,000 2,000,000
096101- A13 Repairs and Maintenance 8,427,000 8,126,000 8,500,000
096101- A130 Transport 1,402,000 1,402,000 1,500,000
096101- A131 Machinery and Equipment 1,402,000 1,432,000 1,500,000
096101- A132 Furniture and Fixture 1,402,000 1,402,000 1,500,000
096101- A133 Buildings and Structure 2,352,000 2,152,000 500,000
096101- A137 Computer Equipment 1,402,000 1,271,000 3,000,000Page 833
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A138 General 467,000 467,000 500,000
Total- FEDERAL DIRECTORATE OF 544,558,000 967,752,000 543,558,000
EDUCATION
096101 Total- Secretariat/Policy/Curriculum 563,297,000 988,220,000 562,757,000
0961 Total- Administration 563,297,000 988,220,000 562,757,000
096 Total- Administration 563,297,000 988,220,000 562,757,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB0559 GRANTS TO MODEL DINI MADARIS (AUTONOMOUS)
097120- A01 Employees Related Expenses 48,000,000 55,204,000 66,000,000
097120- A011 Pay 29,500,000 37,818,000 38,500,000
097120- A011-1 Pay of Officers (17,500,000) (22,294,000) (22,700,000)
097120- A011-2 Pay of Other Staff (12,000,000) (15,524,000) (15,800,000)
097120- A012 Allowances 18,500,000 17,386,000 27,500,000
097120- A012-1 Regular Allowances (17,500,000) (16,386,000) (17,000,000)
097120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (10,500,000)
097120- A03 Operating Expenses 9,350,000 9,350,000 2,774,000
097120- A039 General 9,350,000 9,350,000 2,774,000
Total- GRANTS TO MODEL DINI MADARIS 57,350,000 64,554,000 68,774,000
(AUTONOMOUS)
IB2847 ADMISSION OF BUGHTI TRIBE STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR
097120- A06 Transfers 500,000 500,000 500,000
097120- A061 Scholarship 500,000 500,000 500,000
Total- ADMISSION OF BUGHTI TRIBE 500,000 500,000 500,000
STUDENTS IN SADIQ PUBLIC SCHOOL
BAHWALPUR
IB2916 SCHOLARSHIP TO THE STUDENTS BELONGING SCHEDULED CAST OF THARPARKAR DISTT
097120- A03 Operating Expenses 935,000 935,000
097120- A039 General 935,000 935,000
097120- A06 Transfers 1,000,000
097120- A062 Technical Assistance 1,000,000
Total- SCHOLARSHIP TO THE STUDENTS 935,000 935,000 1,000,000
BELONGING SCHEDULED CAST OF
THARPARKAR DISTTPage 834
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2920 PAKISTAN GIRL GUIDE ASSOCIATION ICT BRANCH ISLAMABAD (AUTONOMOUS)
097120- A01 Employees Related Expenses 6,503,000 6,503,000 8,000,000
097120- A011 Pay 3,120,000 3,120,000 4,650,000
097120- A011-1 Pay of Officers (2,300,000) (2,100,000) (3,050,000)
097120- A011-2 Pay of Other Staff (820,000) (1,020,000) (1,600,000)
097120- A012 Allowances 3,383,000 3,383,000 3,350,000
097120- A012-1 Regular Allowances (3,383,000) (3,383,000) (3,350,000)
097120- A03 Operating Expenses 1,225,000 1,164,000 2,000,000
097120- A039 General 1,225,000 1,164,000 2,000,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION 7,728,000 7,667,000 10,000,000
ICT BRANCH ISLAMABAD
(AUTONOMOUS)
IB2921 GRANT TO NATIONAL EDUCATION FOUNDATION (AUTONOMOUS)
097120- A01 Employees Related Expenses 18,000,000 18,000,000 18,000,000
097120- A011 Pay 9,513,000 9,513,000 9,513,000
097120- A011-1 Pay of Officers (4,780,000) (4,780,000) (3,980,000)
097120- A011-2 Pay of Other Staff (4,733,000) (4,733,000) (5,533,000)
097120- A012 Allowances 8,487,000 8,487,000 8,487,000
097120- A012-1 Regular Allowances (4,330,000) (4,330,000) (4,330,000)
097120- A012-2 Other Allowances (Excluding TA) (4,157,000) (4,157,000) (4,157,000)
097120- A03 Operating Expenses 4,675,000 5,866,000 6,175,000
097120- A039 General 4,675,000 5,866,000 6,175,000
Total- GRANT TO NATIONAL EDUCATION 22,675,000 23,866,000 24,175,000
FOUNDATION (AUTONOMOUS)
IB2923 PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD (AUTONOMOUS)
097120- A01 Employees Related Expenses 20,000,000 20,000,000 25,000,000
097120- A011 Pay 13,000,000 13,000,000 18,000,000
097120- A011-1 Pay of Officers (5,000,000) (5,000,000) (10,000,000)
097120- A011-2 Pay of Other Staff (8,000,000) (8,000,000) (8,000,000)
097120- A012 Allowances 7,000,000 7,000,000 7,000,000
097120- A012-1 Regular Allowances (7,000,000) (7,000,000) (7,000,000)
097120- A03 Operating Expenses 9,350,000 8,859,000 9,350,000Page 835
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A039 General 9,350,000 8,859,000 9,350,000
Total- PAKISTAN BOY SCOUTS ASSOCIATION 29,350,000 28,859,000 34,350,000
ISLAMABAD (AUTONOMOUS)
IB2924 ISLAMABAD BOY SCOUTS ASSOCIATION ISLAMABAD (AUTONOMOUS)
097120- A01 Employees Related Expenses 4,000,000 4,000,000 6,000,000
097120- A011 Pay 2,700,000 2,700,000 4,000,000
097120- A011-1 Pay of Officers (800,000) (800,000) (1,500,000)
097120- A011-2 Pay of Other Staff (1,900,000) (1,900,000) (2,500,000)
097120- A012 Allowances 1,300,000 1,300,000 2,000,000
097120- A012-1 Regular Allowances (1,300,000) (1,300,000) (2,000,000)
097120- A03 Operating Expenses 2,805,000 2,665,000 2,805,000
097120- A039 General 2,805,000 2,665,000 2,805,000
Total- ISLAMABAD BOY SCOUTS 6,805,000 6,665,000 8,805,000
ASSOCIATION ISLAMABAD
(AUTONOMOUS)
IB2925 PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD (AUTONOMOUS)
097120- A01 Employees Related Expenses 25,000,000 35,000,000 45,000,000
097120- A011 Pay 11,448,000 18,644,000 26,900,000
097120- A011-1 Pay of Officers (9,737,000) (15,943,000) (23,000,000)
097120- A011-2 Pay of Other Staff (1,711,000) (2,701,000) (3,900,000)
097120- A012 Allowances 13,552,000 16,356,000 18,100,000
097120- A012-1 Regular Allowances (13,552,000) (16,356,000) (18,100,000)
097120- A03 Operating Expenses 7,480,000 7,106,000 7,480,000
097120- A039 General 7,480,000 7,106,000 7,480,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION 32,480,000 42,106,000 52,480,000
NHQ ISLAMABAD (AUTONOMOUS)
IB2926 AMERICAN INSTITUTE OF PAK STUDIES (AUTONOMOUS)
097120- A03 Operating Expenses 12,000,000
097120- A039 General 12,000,000
097120- A05 Grants, Subsidies and Write off Loans 12,000,000 12,000,000
097120- A052 Grants Domestic 12,000,000 12,000,000
Total- AMERICAN INSTITUTE OF PAK STUDIES 12,000,000 12,000,000 12,000,000
(AUTONOMOUS)
IB8753 PAKISTAN INSTITUTE OF EDUCATION (PIE)
097120- A01 Employees Related Expenses 80,000,000 80,000,000 85,000,000
097120- A011 Pay 38,208,000 38,208,000 50,886,000Page 836
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A011-1 Pay of Officers (26,475,000) (26,475,000) (39,658,000)
097120- A011-2 Pay of Other Staff (11,733,000) (11,733,000) (11,228,000)
097120- A012 Allowances 41,792,000 41,792,000 34,114,000
097120- A012-1 Regular Allowances (37,517,000) (37,517,000) (29,664,000)
097120- A012-2 Other Allowances (Excluding TA) (4,275,000) (4,275,000) (4,450,000)
097120- A02 Project Pre-Investment Analysis 5,000,000 3,662,000 12,000,000
097120- A022 Research Survey & Exploratory Oper 5,000,000 3,662,000 12,000,000
097120- A03 Operating Expenses 43,360,000 89,470,000 54,473,000
097120- A030 Fule and Power 935,000 916,000 1,500,000
097120- A032 Communications 2,150,000 1,793,000 2,100,000
097120- A033 Utilities 3,739,000 3,642,000 5,750,000
097120- A034 Occupancy Costs 13,183,000 15,714,000 21,010,000
097120- A038 Travel & Transportation 5,703,000 27,450,000 8,850,000
097120- A039 General 17,650,000 39,955,000 15,263,000
097120- A04 Employees Retirement Benefits 3,500,000 5,150,000 5,010,000
097120- A041 Pension 3,500,000 5,150,000 5,010,000
097120- A05 Grants, Subsidies and Write off Loans 90,000
097120- A052 Grants Domestic 90,000
097120- A06 Transfers 50,000 26,000 50,000
097120- A063 Entertainment & Gifts 50,000 26,000 50,000
097120- A09 Physical Assets 4,675,000 2,022,000 7,000,000
097120- A092 Computer Equipment 2,805,000 1,034,000 3,600,000
097120- A096 Purchase of Plant and Machinery 935,000 644,000 1,200,000
097120- A097 Purchase of Furniture and Fixture 935,000 344,000 1,200,000
097120- A098 Purchase of Other Assets 1,000,000
097120- A13 Repairs and Maintenance 4,738,000 4,357,000 7,700,000
097120- A130 Transport 935,000 908,000 1,500,000
097120- A131 Machinery and Equipment 346,000 325,000 500,000
097120- A132 Furniture and Fixture 280,000 403,000 500,000
097120- A133 Buildings and Structure 2,805,000 2,102,000 4,000,000
097120- A137 Computer Equipment 279,000 300,000 900,000
097120- A138 General 93,000 319,000 300,000
Total- PAKISTAN INSTITUTE OF EDUCATION 141,323,000 184,687,000 171,323,000
(PIE)Page 837
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120 Total- OTHERS 311,146,000 371,839,000 383,407,000
0971 Total- Edu.Aff.Services not Elsewhere 311,146,000 371,839,000 383,407,000
Classfied
097 Total- Education Affairs,Services not 311,146,000 371,839,000 383,407,000
Elsewhere Classified
09 Total- Education Affairs and Services 14,255,220,000 15,146,142,000 16,450,734,000
10 Social Protection:
108 Others:
1081 Others:
108120 Other Distribution of Winter Clothes :
IB2870 BASIC EDUCATION COMMUNITY SCHOOLS
108120- A01 Employees Related Expenses 450,000,000 310,000,000 309,286,000
108120- A011 Pay 141,410,000 200,553,000 170,075,000
108120- A011-1 Pay of Officers (91,000,000) (129,901,000) (109,982,000)
108120- A011-2 Pay of Other Staff (50,410,000) (70,652,000) (60,093,000)
108120- A012 Allowances 308,590,000 109,447,000 139,211,000
108120- A012-1 Regular Allowances (162,490,000) (103,347,000) (133,110,000)
108120- A012-2 Other Allowances (Excluding TA) (146,100,000) (6,100,000) (6,101,000)
108120- A03 Operating Expenses 178,783,000 334,359,000 381,577,000
108120- A030 Fule and Power 9,000 9,000 8,000
108120- A032 Communications 587,000 587,000 556,000
108120- A033 Utilities 37,867,000 17,110,000 3,109,000
108120- A034 Occupancy Costs 53,397,000 53,397,000 52,159,000
108120- A038 Travel & Transportation 11,237,000 11,237,000 10,674,000
108120- A039 General 75,686,000 252,019,000 315,071,000
108120- A04 Employees Retirement Benefits 1,500,000 3,462,000 1,637,000
108120- A041 Pension 1,500,000 3,462,000 1,637,000
108120- A05 Grants, Subsidies and Write off Loans 700,000 13,886,000 1,386,000
108120- A052 Grants Domestic 700,000 13,886,000 1,386,000
108120- A06 Transfers 10,000 10,000 10,000
108120- A063 Entertainment & Gifts 10,000 10,000 10,000
108120- A09 Physical Assets 50,984,000 42,260,000 9,439,000
108120- A092 Computer Equipment 2,337,000 3,337,000 3,267,000Page 838
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A095 Purchase of Transport 9,000 9,000 8,000
108120- A096 Purchase of Plant and Machinery 9,000 9,000 8,000
108120- A097 Purchase of Furniture and Fixture 48,620,000 38,896,000 6,148,000
108120- A098 Purchase of Other Assets 9,000 9,000 8,000
108120- A13 Repairs and Maintenance 1,906,000 9,906,000 9,834,000
108120- A130 Transport 935,000 1,435,000 1,363,000
108120- A131 Machinery and Equipment 9,000 1,509,000 1,509,000
108120- A132 Furniture and Fixture 9,000 2,009,000 2,009,000
108120- A133 Buildings and Structure 935,000 1,935,000 1,935,000
108120- A137 Computer Equipment 9,000 2,509,000 2,509,000
108120- A138 General 9,000 509,000 509,000
Total- BASIC EDUCATION COMMUNITY 683,883,000 713,883,000 713,169,000
SCHOOLS
108120 Total- Other Distribution of Winter Clothes 683,883,000 713,883,000 713,169,000
1081 Total- Others 683,883,000 713,883,000 713,169,000
108 Total- Others 683,883,000 713,883,000 713,169,000
10 Total- Social Protection 683,883,000 713,883,000 713,169,000
Total- ACCOUNTANT GENERAL 20,217,131,000 19,766,906,000 26,117,479,000
PAKISTAN REVENUESPage 839
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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, LAHORE
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
LO1447 NATIONAL COLLEGE OF ART LAHORE (AUTONOMOUS)
093102- A01 Employees Related Expenses 130,000,000 456,564,000 355,840,000
093102- A011 Pay 120,000,000 268,062,000 144,515,000
093102- A011-1 Pay of Officers (70,000,000) (170,671,000) (108,300,000)
093102- A011-2 Pay of Other Staff (50,000,000) (97,391,000) (36,215,000)
093102- A012 Allowances 10,000,000 188,502,000 211,325,000
093102- A012-1 Regular Allowances (10,000,000) (168,949,000) (83,248,000)
093102- A012-2 Other Allowances (Excluding TA) (19,553,000) (128,077,000)
093102- A03 Operating Expenses 46,750,000 44,413,000 86,723,000
093102- A039 General 46,750,000 44,413,000 86,723,000
093102- A04 Employees Retirement Benefits 61,437,000
093102- A041 Pension 61,437,000
093102- A05 Grants, Subsidies and Write off Loans 2,600,000
093102- A052 Grants Domestic 2,600,000
Total- NATIONAL COLLEGE OF ART LAHORE 176,750,000 565,014,000 442,563,000
(AUTONOMOUS)
093102 Total- Profs/technical universities 176,750,000 565,014,000 442,563,000
/colleges
0931 Total- Tertiary Education Affairs and 176,750,000 565,014,000 442,563,000
Services
093 Total- Tertiary Education Affairs and 176,750,000 565,014,000 442,563,000
Services
09 Total- Education Affairs and Services 176,750,000 565,014,000 442,563,000
Total- ACCOUNTANT GENERAL 176,750,000 565,014,000 442,563,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 840
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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)
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
HQ1454 CONTRIBUTION TO SOUTH ASIAN UNIVERSITY NEW DELHI
015102- A03 Operating Expenses 18,700,000 6,545,000
015102- A039 General 18,700,000 6,545,000
015102- A06 Transfers 20,000,000
015102- A062 Technical Assistance 20,000,000
Total- CONTRIBUTION TO SOUTH ASIAN 18,700,000 6,545,000 20,000,000
UNIVERSITY NEW DELHI
HQ1457 ECO EDUCATIONAL INSTITUTE
015102- A03 Operating Expenses 187,000 187,000
015102- A039 General 187,000 187,000
015102- A06 Transfers 200,000
015102- A062 Technical Assistance 200,000
Total- ECO EDUCATIONAL INSTITUTE 187,000 187,000 200,000
HQ2165 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102- A01 Employees Related Expenses 27,860,000 27,860,000 30,000,000
015102- A011 Pay 8,500,000 8,500,000 10,235,000
015102- A011-1 Pay of Officers (1,500,000) (1,500,000) (1,235,000)
015102- A011-2 Pay of Other Staff (7,000,000) (7,000,000) (9,000,000)
015102- A012 Allowances 19,360,000 19,360,000 19,765,000
015102- A012-1 Regular Allowances (15,610,000) (15,610,000) (14,075,000)
015102- A012-2 Other Allowances (Excluding TA) (3,750,000) (3,750,000) (5,690,000)
015102- A03 Operating Expenses 32,801,000 32,801,000 33,610,000
015102- A032 Communications 706,000 706,000 320,000
015102- A034 Occupancy Costs 18,886,000 18,886,000 24,390,000
015102- A036 Motor Vehicles 280,000 280,000 350,000
015102- A038 Travel & Transportation 2,225,000 2,225,000 1,560,000
015102- A039 General 10,704,000 10,704,000 6,990,000
015102- A06 Transfers 300,000 300,000 220,000
015102- A063 Entertainment & Gifts 300,000 300,000 220,000Page 841
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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)
015102- A09 Physical Assets 556,000 556,000 280,000
015102- A092 Computer Equipment 187,000 187,000 100,000
015102- A096 Purchase of Plant and Machinery 182,000 182,000 100,000
015102- A097 Purchase of Furniture and Fixture 187,000 187,000 80,000
015102- A13 Repairs and Maintenance 953,000 953,000 500,000
015102- A130 Transport 374,000 374,000 200,000
015102- A131 Machinery and Equipment 280,000 280,000 100,000
015102- A132 Furniture and Fixture 75,000 75,000 50,000
015102- A133 Buildings and Structure 224,000 224,000 150,000
Total- PERMANENT DELEGATION OF 62,470,000 62,470,000 64,610,000
PAKISTAN TO UNESCO PARIS FRANCE
HQ2166 PAKISTAN EMBASSY BEIJING CHINA
015102- A01 Employees Related Expenses 22,454,000 22,454,000 32,000,000
015102- A011 Pay 2,751,000 2,751,000 3,280,000
015102- A011-1 Pay of Officers (1,020,000) (1,020,000) (1,130,000)
015102- A011-2 Pay of Other Staff (1,731,000) (1,731,000) (2,150,000)
015102- A012 Allowances 19,703,000 19,703,000 28,720,000
015102- A012-1 Regular Allowances (18,052,000) (18,052,000) (26,788,000)
015102- A012-2 Other Allowances (Excluding TA) (1,651,000) (1,651,000) (1,932,000)
015102- A03 Operating Expenses 13,157,000 13,157,000 20,698,000
015102- A032 Communications 766,000 766,000 1,100,000
015102- A033 Utilities 990,000 990,000 1,520,000
015102- A034 Occupancy Costs 9,373,000 9,373,000 13,558,000
015102- A038 Travel & Transportation 1,692,000 1,692,000 4,020,000
015102- A039 General 336,000 336,000 500,000
015102- A09 Physical Assets 99,000 99,000 300,000
015102- A092 Computer Equipment 6,000 6,000 200,000
015102- A097 Purchase of Furniture and Fixture 93,000 93,000 100,000
015102- A13 Repairs and Maintenance 941,000 941,000 1,459,000
015102- A131 Machinery and Equipment 47,000 47,000 50,000
015102- A132 Furniture and Fixture 193,000 193,000 200,000
015102- A133 Buildings and Structure 654,000 654,000 1,159,000
015102- A137 Computer Equipment 47,000 47,000 50,000
Total- PAKISTAN EMBASSY BEIJING CHINA 36,651,000 36,651,000 54,457,000Page 842
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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)
HQ2167 CONTRIBUTION TO UNESCO PAIRS FRANCE
015102- A03 Operating Expenses 61,710,000 92,371,000 96,661,000
015102- A039 General 61,710,000 92,371,000 96,661,000
Total- CONTRIBUTION TO UNESCO PAIRS 61,710,000 92,371,000 96,661,000
FRANCE
HQ2168 CONTRIBUTION TO ISESCO RABAT MAROCCO
015102- A03 Operating Expenses 43,945,000 43,945,000 50,000,000
015102- A039 General 43,945,000 43,945,000 50,000,000
Total- CONTRIBUTION TO ISESCO RABAT 43,945,000 43,945,000 50,000,000
MAROCCO
HQ2169 HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION
TO IUT DHAKA
015102- A03 Operating Expenses 9,350,000 9,350,000
015102- A039 General 9,350,000 9,350,000
015102- A06 Transfers 10,000,000
015102- A062 Technical Assistance 10,000,000
Total- HUMAN RESOURCE MANAGEMENT 9,350,000 9,350,000 10,000,000
CONTRIBUTION HUMAN RESOURCE
MANAGEMENT CONTRIBUTION TO IUT
DHAKA
HQ2174 PAKISTAN-CHAIRS ABROAD
015102- A01 Employees Related Expenses 71,050,000 21,616,000 78,000,000
015102- A011 Pay 55,600,000 6,166,000 60,000,000
015102- A011-1 Pay of Officers (55,600,000) (6,166,000) (60,000,000)
015102- A012 Allowances 15,450,000 15,450,000 18,000,000
015102- A012-1 Regular Allowances (9,450,000) (9,450,000) (10,000,000)
015102- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000) (8,000,000)
015102- A03 Operating Expenses 28,471,000 2,795,000 10,000,000
015102- A039 General 28,471,000 2,795,000 10,000,000
Total- PAKISTAN-CHAIRS ABROAD 99,521,000 24,411,000 88,000,000
015102 Total- Human Resource Management - 332,534,000 275,930,000 383,928,000
Planning Services
0151 Total- Personnel Services 332,534,000 275,930,000 383,928,000
015 Total- General Services 332,534,000 275,930,000 383,928,000
01 Total- General Public Service 332,534,000 275,930,000 383,928,000Page 843
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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)
09 Education Affairs and Services:
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
HQ2170 PAKISTAN SCHOOLS ABROAD
092101- A03 Operating Expenses 9,350,000 9,350,000
092101- A039 General 9,350,000 9,350,000
092101- A05 Grants, Subsidies and Write off Loans 10,000,000
092101- A052 Grants Domestic 10,000,000
Total- PAKISTAN SCHOOLS ABROAD 9,350,000 9,350,000 10,000,000
092101 Total- Secondary Education 9,350,000 9,350,000 10,000,000
0921 Total- Secondary Education Affairs and 9,350,000 9,350,000 10,000,000
Services
092 Total- Secondary Education Affairs and 9,350,000 9,350,000 10,000,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
HQ2171 INTRODUCTION OF URDU LANGUAGE IN CHINA
093101- A03 Operating Expenses 935,000 935,000
093101- A039 General 935,000 935,000
093101- A05 Grants, Subsidies and Write off Loans 10,000,000
093101- A052 Grants Domestic 10,000,000
Total- INTRODUCTION OF URDU LANGUAGE 935,000 935,000 10,000,000
IN CHINA
093101 Total- General 935,000 935,000 10,000,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
HQ2173 CONTRIBUTION TO COLOMBO PLAN STAFF COLLEGE MANILA PHILIPPINE
093102- A03 Operating Expenses 9,350,000 9,350,000 10,000,000
093102- A039 General 9,350,000 9,350,000 10,000,000
Total- CONTRIBUTION TO COLOMBO PLAN 9,350,000 9,350,000 10,000,000
STAFF COLLEGE MANILA PHILIPPINE
093102 Total- Profs/technical universities 9,350,000 9,350,000 10,000,000
/colleges
0931 Total- Tertiary Education Affairs and 10,285,000 10,285,000 20,000,000
Services
093 Total- Tertiary Education Affairs and 10,285,000 10,285,000 20,000,000
ServicesPage 844
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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)
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
HQ2172 ASIAN INSTITUTE OF TECHNOLOGY BANGKOK THAILAND
097120- A03 Operating Expenses 561,000 561,000
097120- A039 General 561,000 561,000
097120- A06 Transfers 500,000
097120- A062 Technical Assistance 500,000
Total- ASIAN INSTITUTE OF TECHNOLOGY 561,000 561,000 500,000
BANGKOK THAILAND
097120 Total- OTHERS 561,000 561,000 500,000
0971 Total- Edu.Aff.Services not Elsewhere 561,000 561,000 500,000
Classfied
097 Total- Education Affairs,Services not 561,000 561,000 500,000
Elsewhere Classified
09 Total- Education Affairs and Services 20,196,000 20,196,000 30,500,000
Total- CHIEF ACCOUNTS OFFICER 352,730,000 296,126,000 414,428,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 20,746,611,000 20,628,046,000 26,974,470,000Page 845
NO. 037.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
DEMAND NO. 037
( FC21H09 )
HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the HIGHER EDUCATION COMMISSION (HEC).
Voted Rs. 66,300,000,000
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.
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 66,025,000,000 66,025,000,000 66,300,000,000
Total 66,025,000,000 66,025,000,000 66,300,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,000,000,000
A011 Pay 515,000,000
A011-1 Pay of Officers (405,000,000)
A011-2 Pay of Other Staff (110,000,000)
A012 Allowances 485,000,000
A012-1 Regular Allowances (325,000,000)
A012-2 Other Allowances (Excluding TA) (160,000,000)
A03 Operating Expenses 1,025,000,000 1,025,000,000 300,000,000
A05 Grants, Subsidies and Write off Loans 65,000,000,000 65,000,000,000 65,000,000,000
Total 66,025,000,000 66,025,000,000 66,300,000,000Page 846
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 :
IB5234 HIGHER EDUCATION COMMISSION (AUTONOMOUS)
093101- A01 Employees Related Expenses 1,000,000,000
093101- A011 Pay 515,000,000
093101- A011-1 Pay of Officers (405,000,000)
093101- A011-2 Pay of Other Staff (110,000,000)
093101- A012 Allowances 485,000,000
093101- A012-1 Regular Allowances (325,000,000)
093101- A012-2 Other Allowances (Excluding TA) (160,000,000)
093101- A03 Operating Expenses 1,025,000,000 1,025,000,000 300,000,000
093101- A039 General 1,025,000,000 1,025,000,000 300,000,000
Total- HIGHER EDUCATION COMMISSION 1,025,000,000 1,025,000,000 1,300,000,000
(AUTONOMOUS)
093101 Total- General 1,025,000,000 1,025,000,000 1,300,000,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB6501 HEC UNIVERSITIES PROGRAMS
093102- A05 Grants, Subsidies and Write off Loans 863,000,000 863,000,000 585,468,000
093102- A052 Grants Domestic 863,000,000 863,000,000 585,468,000
Total- HEC UNIVERSITIES PROGRAMS 863,000,000 863,000,000 585,468,000
IB6511 UNIVERSITY OF POONCH RAWALAKOT
093102- A05 Grants, Subsidies and Write off Loans 345,112,000 345,112,000 325,524,000
093102- A052 Grants Domestic 345,112,000 345,112,000 325,524,000
Total- UNIVERSITY OF POONCH RAWALAKOT 345,112,000 345,112,000 325,524,000
IB6512 FATIMA JINNAH WOMEN UNIVERSITY RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 341,097,000 341,097,000 345,701,000
093102- A052 Grants Domestic 341,097,000 341,097,000 345,701,000
Total- FATIMA JINNAH WOMEN UNIVERSITY 341,097,000 341,097,000 345,701,000
RAWALPINDIPage 847
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB6513 UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
093102- A05 Grants, Subsidies and Write off Loans 196,634,000 196,634,000 195,102,000
093102- A052 Grants Domestic 196,634,000 196,634,000 195,102,000
Total- UNIVERSITY OF MANAGEMENT 196,634,000 196,634,000 195,102,000
SCIENCES AND INFORMATION
TECHNOLOGY KOTLI (AJK)
IB6520 UNIVERSITY OF ENGINEERING & TECHNOLOGY TAXILA
093102- A05 Grants, Subsidies and Write off Loans 751,360,000 751,360,000 737,413,000
093102- A052 Grants Domestic 751,360,000 751,360,000 737,413,000
Total- UNIVERSITY OF ENGINEERING & 751,360,000 751,360,000 737,413,000
TECHNOLOGY TAXILA
IB6521 COMSATS INSTITUTE OF INFORMATION TECHNOLOGY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 1,942,383,000 1,942,383,000 2,459,998,000
093102- A052 Grants Domestic 1,942,383,000 1,942,383,000 2,459,998,000
Total- COMSATS INSTITUTE OF INFORMATION 1,942,383,000 1,942,383,000 2,459,998,000
TECHNOLOGY ISLAMABAD
IB6524 UNIVERSITY OF AZAD JAMMU & KASHMIR MUZAFFARABAD
093102- A05 Grants, Subsidies and Write off Loans 471,716,000 471,716,000 472,477,000
093102- A052 Grants Domestic 471,716,000 471,716,000 472,477,000
Total- UNIVERSITY OF AZAD JAMMU & 471,716,000 471,716,000 472,477,000
KASHMIR MUZAFFARABAD
IB6525 UNIVERSITY OF ARID AGRICULTURE RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 767,049,000 767,049,000 764,091,000
093102- A052 Grants Domestic 767,049,000 767,049,000 764,091,000
Total- UNIVERSITY OF ARID AGRICULTURE 767,049,000 767,049,000 764,091,000
RAWALPINDI
IB6526 CENTRE OF EXCELLENCE IN PHYCOLOGY QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 67,190,000 67,190,000 66,690,000
093102- A052 Grants Domestic 67,190,000 67,190,000 66,690,000
Total- CENTRE OF EXCELLENCE IN 67,190,000 67,190,000 66,690,000
PHYCOLOGY QUAID-I-AZAM
UNIVERSITY ISLAMABAD
IB6528 THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH
093102- A05 Grants, Subsidies and Write off Loans 170,863,000 170,863,000 176,592,000Page 848
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A052 Grants Domestic 170,863,000 170,863,000 176,592,000
Total- THE WOMEN UNIVERSITY OF AZAD 170,863,000 170,863,000 176,592,000
JUMMU & KASHMIR BAGH
IB6529 CENTRE OF EXCELLENCE IN HISTORY AND CULTURE QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 70,140,000 70,140,000 70,140,000
093102- A052 Grants Domestic 70,140,000 70,140,000 70,140,000
Total- CENTRE OF EXCELLENCE IN HISTORY 70,140,000 70,140,000 70,140,000
AND CULTURE QUAID-I-AZAM
UNIVERSITY ISLAMABAD
IB6530 CENTRE OF EXCELLENCE IN GENDER STUDIES QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 31,485,000 31,485,000 31,592,000
093102- A052 Grants Domestic 31,485,000 31,485,000 31,592,000
Total- CENTRE OF EXCELLENCE IN GENDER 31,485,000 31,485,000 31,592,000
STUDIES QUAID-I-AZAM UNIVERSITY
ISLAMABAD
IB6532 TENURE TRACK SYSTEM
093102- A05 Grants, Subsidies and Write off Loans 444,786,000 444,786,000 832,567,000
093102- A052 Grants Domestic 444,786,000 444,786,000 832,567,000
Total- TENURE TRACK SYSTEM 444,786,000 444,786,000 832,567,000
IB6538 BAHRIA UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 114,554,000 114,554,000 120,282,000
093102- A052 Grants Domestic 114,554,000 114,554,000 120,282,000
Total- BAHRIA UNIVERSITY ISLAMABAD 114,554,000 114,554,000 120,282,000
IB6540 SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 125,158,000 125,158,000 128,478,000
093102- A052 Grants Domestic 125,158,000 125,158,000 128,478,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 125,158,000 125,158,000 128,478,000
MEDICAL UNIVERSITY ISLAMABAD
IB6547 AREA STUDY CENTRE FOR AFRICA NORTH & SOUTH AMERICA QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 31,050,000 31,050,000 31,050,000
093102- A052 Grants Domestic 31,050,000 31,050,000 31,050,000
Total- AREA STUDY CENTRE FOR AFRICA 31,050,000 31,050,000 31,050,000
NORTH & SOUTH AMERICA
QUAID-I-AZAM UNIVERSITY
ISLAMABADPage 849
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB6550 ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 21,942,000 21,942,000 20,193,000
093102- A052 Grants Domestic 21,942,000 21,942,000 20,193,000
Total- ALLAMA IQBAL OPEN UNIVERSITY 21,942,000 21,942,000 20,193,000
ISLAMABAD
IB6552 AIR UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 420,914,000 420,914,000 443,923,000
093102- A052 Grants Domestic 420,914,000 420,914,000 443,923,000
Total- AIR UNIVERSITY ISLAMABAD 420,914,000 420,914,000 443,923,000
IB6553 QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 1,528,343,000 1,528,343,000 1,603,811,000
093102- A052 Grants Domestic 1,528,343,000 1,528,343,000 1,603,811,000
Total- QUAID-I-AZAM UNIVERSITY 1,528,343,000 1,528,343,000 1,603,811,000
ISLAMABAD
IB6555 PROMOTION OF RESEARCH IN UNIVERSITIES
093102- A05 Grants, Subsidies and Write off Loans 4,823,000,000 4,823,000,000 4,430,000,000
093102- A052 Grants Domestic 4,823,000,000 4,823,000,000 4,430,000,000
Total- PROMOTION OF RESEARCH IN 4,823,000,000 4,823,000,000 4,430,000,000
UNIVERSITIES
IB6560 RAWALPINDI MEDICAL UNIVERSITY RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- RAWALPINDI MEDICAL UNIVERSITY 20,000,000 20,000,000 20,000,000
RAWALPINDI
IB6562 PAKISTAN STUDY CENTRE QUAID-I-AZAM UNIVERSITY
093102- A05 Grants, Subsidies and Write off Loans 58,080,000 58,080,000 55,252,000
093102- A052 Grants Domestic 58,080,000 58,080,000 55,252,000
Total- PAKISTAN STUDY CENTRE 58,080,000 58,080,000 55,252,000
QUAID-I-AZAM UNIVERSITY
IB6565 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS
093102- A05 Grants, Subsidies and Write off Loans 108,794,000 108,794,000 113,018,000
093102- A052 Grants Domestic 108,794,000 108,794,000 113,018,000
Total- PAKISTAN INSTITUTE OF 108,794,000 108,794,000 113,018,000
DEVELOPMENT ECONOMICSPage 850
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB6567 NATIONAL UNIVERSITY OF MODERN LANGUAGES
093102- A05 Grants, Subsidies and Write off Loans 761,566,000 761,566,000 890,671,000
093102- A052 Grants Domestic 761,566,000 761,566,000 890,671,000
Total- NATIONAL UNIVERSITY OF MODERN 761,566,000 761,566,000 890,671,000
LANGUAGES
IB6568 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 121,644,000 121,644,000 127,399,000
093102- A052 Grants Domestic 121,644,000 121,644,000 127,399,000
Total- NATIONAL UNIVERSITY OF MEDICAL 121,644,000 121,644,000 127,399,000
SCIENCES RAWALPINDI
IB6570 NATIONAL DEFENCE UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 140,398,000 140,398,000 124,008,000
093102- A052 Grants Domestic 140,398,000 140,398,000 124,008,000
Total- NATIONAL DEFENCE UNIVERSITY 140,398,000 140,398,000 124,008,000
ISLAMABAD
IB6573 MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY
093102- A05 Grants, Subsidies and Write off Loans 421,448,000 421,448,000 418,296,000
093102- A052 Grants Domestic 421,448,000 421,448,000 418,296,000
Total- MIRPUR UNIVERSITY OF SCIENCE & 421,448,000 421,448,000 418,296,000
TECHNOLOGY
IB6590 INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 1,897,488,000 1,897,488,000 1,997,859,000
093102- A052 Grants Domestic 1,897,488,000 1,897,488,000 1,997,859,000
Total- INTERNATIONAL ISLAMIC UNIVERSITY 1,897,488,000 1,897,488,000 1,997,859,000
ISLAMABAD
IB6591 INTER UNIVERSITY ACADEMIC ACTIVITIES
093102- A05 Grants, Subsidies and Write off Loans 330,000,000 330,000,000 420,000,000
093102- A052 Grants Domestic 330,000,000 330,000,000 420,000,000
Total- INTER UNIVERSITY ACADEMIC 330,000,000 330,000,000 420,000,000
ACTIVITIES
IB6592 INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 296,334,000 296,334,000 287,421,000
093102- A052 Grants Domestic 296,334,000 296,334,000 287,421,000
Total- INSTITUTE OF SPACE TECHNOLOGY 296,334,000 296,334,000 287,421,000
ISLAMABADPage 851
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB9201 NATIONAL SKILL UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 50,000,000
093102- A052 Grants Domestic 50,000,000
Total- NATIONAL SKILL UNIVERSITY 50,000,000
ISLAMABAD
093102 Total- Profs/technical universities 17,683,528,000 17,683,528,000 18,345,016,000
/colleges
0931 Total- Tertiary Education Affairs and 18,708,528,000 18,708,528,000 19,645,016,000
Services
093 Total- Tertiary Education Affairs and 18,708,528,000 18,708,528,000 19,645,016,000
Services
09 Total- Education Affairs and Services 18,708,528,000 18,708,528,000 19,645,016,000
Total- ACCOUNTANT GENERAL 18,708,528,000 18,708,528,000 19,645,016,000
PAKISTAN REVENUESPage 852
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
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 :
BR6560 THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
093102- A05 Grants, Subsidies and Write off Loans 144,763,000 144,763,000 142,302,000
093102- A052 Grants Domestic 144,763,000 144,763,000 142,302,000
Total- THE GOVT SADIQ COLLEGE WOMEN 144,763,000 144,763,000 142,302,000
UNIVERSITY BAHAWALPUR
BR6562 ISLAMIA UNIVERSITY BAHAWALPUR
093102- A05 Grants, Subsidies and Write off Loans 1,460,720,000 1,460,720,000 1,386,818,000
093102- A052 Grants Domestic 1,460,720,000 1,460,720,000 1,386,818,000
Total- ISLAMIA UNIVERSITY BAHAWALPUR 1,460,720,000 1,460,720,000 1,386,818,000
BR6563 CHOLISTAN UNIVERSITY OF VETERINARY & ANIMAL SCIENCES BAHAWALPUR
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- CHOLISTAN UNIVERSITY OF 20,000,000 20,000,000 20,000,000
VETERINARY & ANIMAL SCIENCES
BAHAWALPUR
DG6560 GHAZI UNIVERSITY DERA GHAZI KHAN
093102- A05 Grants, Subsidies and Write off Loans 170,062,000 170,062,000 164,515,000
093102- A052 Grants Domestic 170,062,000 170,062,000 164,515,000
Total- GHAZI UNIVERSITY DERA GHAZI KHAN 170,062,000 170,062,000 164,515,000
FD6560 WATER MANAGEMENT RES CENTRE UNIVERSITY OF AGRICULTURE FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 32,300,000 32,300,000 31,977,000
093102- A052 Grants Domestic 32,300,000 32,300,000 31,977,000
Total- WATER MANAGEMENT RES CENTRE 32,300,000 32,300,000 31,977,000
UNIVERSITY OF AGRICULTURE
FAISALABAD
FD6561 UNIVERSITY OF AGRICULTURE FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 2,243,511,000 2,243,511,000 2,264,981,000
093102- A052 Grants Domestic 2,243,511,000 2,243,511,000 2,264,981,000
Total- UNIVERSITY OF AGRICULTURE 2,243,511,000 2,243,511,000 2,264,981,000
FAISALABADPage 853
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FD6562 NATIONAL TEXTILE UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 338,256,000 338,256,000 352,790,000
093102- A052 Grants Domestic 338,256,000 338,256,000 352,790,000
Total- NATIONAL TEXTILE UNIVERSITY 338,256,000 338,256,000 352,790,000
FAISALABAD
FD6563 GOVT COLLEGE UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 1,213,998,000 1,213,998,000 1,218,027,000
093102- A052 Grants Domestic 1,213,998,000 1,213,998,000 1,218,027,000
Total- GOVT COLLEGE UNIVERSITY 1,213,998,000 1,213,998,000 1,218,027,000
FAISALABAD
FD6564 GC WOMEN UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 180,793,000 180,793,000 178,985,000
093102- A052 Grants Domestic 180,793,000 180,793,000 178,985,000
Total- GC WOMEN UNIVERSITY FAISALABAD 180,793,000 180,793,000 178,985,000
FD6565 FAISALABAD MEDICAL UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- FAISALABAD MEDICAL UNIVERSITY 20,000,000 20,000,000 20,000,000
FAISALABAD
GT6560 UNIVERSITY OF GUJRAT GUJRAT
093102- A05 Grants, Subsidies and Write off Loans 473,168,000 473,168,000 467,822,000
093102- A052 Grants Domestic 473,168,000 473,168,000 467,822,000
Total- UNIVERSITY OF GUJRAT GUJRAT 473,168,000 473,168,000 467,822,000
LO6560 VIRTUAL UNIVERSITY OF PAKISTAN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 91,550,000 91,550,000 96,128,000
093102- A052 Grants Domestic 91,550,000 91,550,000 96,128,000
Total- VIRTUAL UNIVERSITY OF PAKISTAN 91,550,000 91,550,000 96,128,000
LAHORE
LO6561 UNIVERSITY OF VETERINARY & ANIMAL SCIENCES LAHORE
093102- A05 Grants, Subsidies and Write off Loans 874,657,000 874,657,000 866,936,000
093102- A052 Grants Domestic 874,657,000 874,657,000 866,936,000
Total- UNIVERSITY OF VETERINARY & 874,657,000 874,657,000 866,936,000
ANIMAL SCIENCES LAHOREPage 854
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO6562 UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 2,947,618,000 2,947,618,000 2,938,820,000
093102- A052 Grants Domestic 2,947,618,000 2,947,618,000 2,938,820,000
Total- UNIVERSITY OF THE PUNJAB LAHORE 2,947,618,000 2,947,618,000 2,938,820,000
LO6563 UNIVERSITY OF HEALTH SCIENCES LAHORE
093102- A05 Grants, Subsidies and Write off Loans 172,129,000 172,129,000 158,226,000
093102- A052 Grants Domestic 172,129,000 172,129,000 158,226,000
Total- UNIVERSITY OF HEALTH SCIENCES 172,129,000 172,129,000 158,226,000
LAHORE
LO6564 UNIVERSITY OF ENGINEERING AND TECHNOLOGY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 1,723,174,000 1,723,174,000 1,711,890,000
093102- A052 Grants Domestic 1,723,174,000 1,723,174,000 1,711,890,000
Total- UNIVERSITY OF ENGINEERING AND 1,723,174,000 1,723,174,000 1,711,890,000
TECHNOLOGY LAHORE
LO6565 UNIVERSITY OF EDUCATION LAHORE
093102- A05 Grants, Subsidies and Write off Loans 739,108,000 739,108,000 657,894,000
093102- A052 Grants Domestic 739,108,000 739,108,000 657,894,000
Total- UNIVERSITY OF EDUCATION LAHORE 739,108,000 739,108,000 657,894,000
LO6566 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 42,900,000 42,900,000 42,900,000
093102- A052 Grants Domestic 42,900,000 42,900,000 42,900,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 42,900,000 42,900,000 42,900,000
UNIVERSITY OF THE PUNJAB LAHORE
LO6567 SCHOOL OF MATHEMATICAL SCIENCES GOVT COLLEGE UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 101,119,000 101,119,000
093102- A052 Grants Domestic 101,119,000 101,119,000
Total- SCHOOL OF MATHEMATICAL 101,119,000 101,119,000
SCIENCES GOVT COLLEGE
UNIVERSITY LAHORE
LO6568 SCHOOL OF BIOLOGICAL SCIENCES UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 169,960,000 169,960,000 181,597,000
093102- A052 Grants Domestic 169,960,000 169,960,000 181,597,000
Total- SCHOOL OF BIOLOGICAL SCIENCES 169,960,000 169,960,000 181,597,000
UNIVERSITY OF THE PUNJAB
LAHOREPage 855
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO6569 PAKISTAN STUDY CENTRE UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 23,060,000 23,060,000 23,060,000
093102- A052 Grants Domestic 23,060,000 23,060,000 23,060,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 23,060,000 23,060,000 23,060,000
OF THE PUNJAB LAHORE
LO6570 PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 117,568,000 117,568,000 122,858,000
093102- A052 Grants Domestic 117,568,000 117,568,000 122,858,000
Total- PAKISTAN INSTITUTE OF FASHION & 117,568,000 117,568,000 122,858,000
DESIGN LAHORE
LO6571 LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 691,659,000 691,659,000 688,139,000
093102- A052 Grants Domestic 691,659,000 691,659,000 688,139,000
Total- LAHORE COLLEGE FOR WOMEN 691,659,000 691,659,000 688,139,000
UNIVERSITY LAHORE
LO6572 KINNAIRD COLLEGE FOR WOMEN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 177,742,000 177,742,000 176,878,000
093102- A052 Grants Domestic 177,742,000 177,742,000 176,878,000
Total- KINNAIRD COLLEGE FOR WOMEN 177,742,000 177,742,000 176,878,000
LAHORE
LO6573 KING EDWARD MEDICAL UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 284,909,000 284,909,000 283,928,000
093102- A052 Grants Domestic 284,909,000 284,909,000 283,928,000
Total- KING EDWARD MEDICAL UNIVERSITY 284,909,000 284,909,000 283,928,000
LAHORE
LO6574 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 49,441,000 49,441,000 49,579,000
093102- A052 Grants Domestic 49,441,000 49,441,000 49,579,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 49,441,000 49,441,000 49,579,000
UNIVERSITY OF THE PUNJAB LAHORE
LO6576 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 111,370,000 111,370,000 136,768,000
093102- A052 Grants Domestic 111,370,000 111,370,000 136,768,000
Total- INFORMATION TECHNOLOGY 111,370,000 111,370,000 136,768,000
UNIVERSITY LAHOREPage 856
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO6577 GOVT COLLEGE UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 704,459,000 704,459,000 709,829,000
093102- A052 Grants Domestic 704,459,000 704,459,000 709,829,000
Total- GOVT COLLEGE UNIVERSITY LAHORE 704,459,000 704,459,000 709,829,000
LO6578 FATIMA JINNAH MEDICAL UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 66,290,000 66,290,000 65,018,000
093102- A052 Grants Domestic 66,290,000 66,290,000 65,018,000
Total- FATIMA JINNAH MEDICAL UNIVERSITY 66,290,000 66,290,000 65,018,000
LAHORE
LO6579 CENTRE OF EXCELLENCE IN SOLID STATE PHYSICS UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 109,622,000 109,622,000 92,035,000
093102- A052 Grants Domestic 109,622,000 109,622,000 92,035,000
Total- CENTRE OF EXCELLENCE IN SOLID 109,622,000 109,622,000 92,035,000
STATE PHYSICS UNIVERSITY OF THE
PUNJAB LAHORE
LO6580 CENTRE OF EXCELLENCE IN MOLECULAR BIOLOGY UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 287,023,000 287,023,000 286,467,000
093102- A052 Grants Domestic 287,023,000 287,023,000 286,467,000
Total- CENTRE OF EXCELLENCE IN 287,023,000 287,023,000 286,467,000
MOLECULAR BIOLOGY UNIVERSITY OF
THE PUNJAB LAHORE
LO6581 CENTRE OF EXCELLENCE IN WATER RESOURCES ENGINEERING UNIVERSITY OF ENGG: & T LAHORE
093102- A05 Grants, Subsidies and Write off Loans 70,190,000 70,190,000 69,048,000
093102- A052 Grants Domestic 70,190,000 70,190,000 69,048,000
Total- CENTRE OF EXCELLENCE IN WATER 70,190,000 70,190,000 69,048,000
RESOURCES ENGINEERING
UNIVERSITY OF ENGG: & T LAHORE
LO6582 AREA STUDY CENTRE FOR SOUTH ASIA UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 33,850,000 33,850,000 33,850,000
093102- A052 Grants Domestic 33,850,000 33,850,000 33,850,000
Total- AREA STUDY CENTRE FOR SOUTH 33,850,000 33,850,000 33,850,000
ASIA UNIVERSITY OF THE PUNJAB
LAHOREPage 857
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO6583 AL- KHWARIZMI INSTITUTE OF COMPUTER SCIENCES UET LAHORE
093102- A05 Grants, Subsidies and Write off Loans 76,730,000 76,730,000 75,963,000
093102- A052 Grants Domestic 76,730,000 76,730,000 75,963,000
Total- AL- KHWARIZMI INSTITUTE OF 76,730,000 76,730,000 75,963,000
COMPUTER SCIENCES UET LAHORE
LO6585 PUNJAB TIANJIN UNIVERSITY OF TECHNOLOGY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- PUNJAB TIANJIN UNIVERSITY OF 20,000,000 20,000,000 20,000,000
TECHNOLOGY LAHORE
MN6560 THE WOMEN UNIVERSITY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 210,317,000 210,317,000 216,006,000
093102- A052 Grants Domestic 210,317,000 210,317,000 216,006,000
Total- THE WOMEN UNIVERSITY MULTAN 210,317,000 210,317,000 216,006,000
MN6561 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGINEERING & TECHNOLOGY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 64,918,000 64,918,000 64,659,000
093102- A052 Grants Domestic 64,918,000 64,918,000 64,659,000
Total- MUHAMMAD NAWAZ SHARIF 64,918,000 64,918,000 64,659,000
UNIVERSITY OF ENGINEERING &
TECHNOLOGY MULTAN
MN6562 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF AGRICULTURE MULTAN
093102- A05 Grants, Subsidies and Write off Loans 205,799,000 205,799,000 204,143,000
093102- A052 Grants Domestic 205,799,000 205,799,000 204,143,000
Total- MUHAMMAD NAWAZ SHARIF 205,799,000 205,799,000 204,143,000
UNIVERSITY OF AGRICULTURE
MULTAN
MN6565 BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 1,769,152,000 1,769,152,000 1,729,267,000
093102- A052 Grants Domestic 1,769,152,000 1,769,152,000 1,729,267,000
Total- BAHAUDDIN ZAKARIYA UNIVERSITY 1,769,152,000 1,769,152,000 1,729,267,000
MULTAN
MN6566 NISHTAR MEDICAL COLLEGE MULTAN
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000Page 858
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- NISHTAR MEDICAL COLLEGE MULTAN 20,000,000 20,000,000 20,000,000
OK6560 UNIVERSITY OF OKARA OKARA
093102- A05 Grants, Subsidies and Write off Loans 40,968,000 40,968,000 30,034,000
093102- A052 Grants Domestic 40,968,000 40,968,000 30,034,000
Total- UNIVERSITY OF OKARA OKARA 40,968,000 40,968,000 30,034,000
RN6560 KHAWAJA FAREED UNIVERSITY OF ENGINEERING & INFORMATION TECHNOLOGY RAHIM YAR KHAN
093102- A05 Grants, Subsidies and Write off Loans 73,584,000 73,584,000 32,332,000
093102- A052 Grants Domestic 73,584,000 73,584,000 32,332,000
Total- KHAWAJA FAREED UNIVERSITY OF 73,584,000 73,584,000 32,332,000
ENGINEERING & INFORMATION
TECHNOLOGY RAHIM YAR KHAN
SG6560 UNIVERSITY OF SARGODHA SARGODHA
093102- A05 Grants, Subsidies and Write off Loans 1,036,779,000 1,036,779,000 1,025,599,000
093102- A052 Grants Domestic 1,036,779,000 1,036,779,000 1,025,599,000
Total- UNIVERSITY OF SARGODHA 1,036,779,000 1,036,779,000 1,025,599,000
SARGODHA
SL6560 UNIVERSITY OF SAHIWAL
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- UNIVERSITY OF SAHIWAL 20,000,000 20,000,000 20,000,000
ST6560 GC WOMEN UNIVERSITY SIALKOT
093102- A05 Grants, Subsidies and Write off Loans 148,224,000 148,224,000 145,467,000
093102- A052 Grants Domestic 148,224,000 148,224,000 145,467,000
Total- GC WOMEN UNIVERSITY SIALKOT 148,224,000 148,224,000 145,467,000
093102 Total- Profs/technical universities 19,573,440,000 19,573,440,000 19,223,535,000
/colleges
0931 Total- Tertiary Education Affairs and 19,573,440,000 19,573,440,000 19,223,535,000
Services
093 Total- Tertiary Education Affairs and 19,573,440,000 19,573,440,000 19,223,535,000
Services
09 Total- Education Affairs and Services 19,573,440,000 19,573,440,000 19,223,535,000
Total- ACCOUNTANT GENERAL 19,573,440,000 19,573,440,000 19,223,535,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 859
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
AD6560 ABBOTABAD UNIVERSITY OF S&T ABOTTABAD
093102- A05 Grants, Subsidies and Write off Loans 119,707,000 119,707,000 102,139,000
093102- A052 Grants Domestic 119,707,000 119,707,000 102,139,000
Total- ABBOTABAD UNIVERSITY OF S&T 119,707,000 119,707,000 102,139,000
ABOTTABAD
BD6560 UNIVERSITY OF BUNER
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- UNIVERSITY OF BUNER 20,000,000 20,000,000 20,000,000
BU6560 UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU
093102- A05 Grants, Subsidies and Write off Loans 297,449,000 297,449,000 287,412,000
093102- A052 Grants Domestic 297,449,000 297,449,000 287,412,000
Total- UNIVERSITY OF SCIENCE & 297,449,000 297,449,000 287,412,000
TECHNOLOGY BANNU
CA6560 BACHA KHAN UNIVERSITY CHARSADA
093102- A05 Grants, Subsidies and Write off Loans 203,885,000 203,885,000 183,272,000
093102- A052 Grants Domestic 203,885,000 203,885,000 183,272,000
Total- BACHA KHAN UNIVERSITY CHARSADA 203,885,000 203,885,000 183,272,000
CL6560 UNIVERSITY OF CHITRAL CHITRAL
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- UNIVERSITY OF CHITRAL CHITRAL 20,000,000 20,000,000 20,000,000
DI6560 GOMAL UNIVERSITY DERA ISMAIL KHAN
093102- A05 Grants, Subsidies and Write off Loans 791,120,000 791,120,000 775,033,000
093102- A052 Grants Domestic 791,120,000 791,120,000 775,033,000
Total- GOMAL UNIVERSITY DERA ISMAIL 791,120,000 791,120,000 775,033,000
KHANPage 860
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
DP6560 SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL DIR UPPER (KP)
093102- A05 Grants, Subsidies and Write off Loans 250,344,000 250,344,000 247,281,000
093102- A052 Grants Domestic 250,344,000 250,344,000 247,281,000
Total- SHAHEED BENAZIR BHUTTO 250,344,000 250,344,000 247,281,000
UNIVERSITY SHERINGAL DIR UPPER
(KP)
HR6560 UNIVERSITY OF HARIPUR HARIPUR
093102- A05 Grants, Subsidies and Write off Loans 292,599,000 292,599,000 288,323,000
093102- A052 Grants Domestic 292,599,000 292,599,000 288,323,000
Total- UNIVERSITY OF HARIPUR HARIPUR 292,599,000 292,599,000 288,323,000
KK6560 KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093102- A05 Grants, Subsidies and Write off Loans 159,934,000 159,934,000 160,445,000
093102- A052 Grants Domestic 159,934,000 159,934,000 160,445,000
Total- KHUSHAL KHAN KHATTAK UNIVERSITY 159,934,000 159,934,000 160,445,000
KARAK
KT6560 KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY KOHAT
093102- A05 Grants, Subsidies and Write off Loans 494,124,000 494,124,000 513,771,000
093102- A052 Grants Domestic 494,124,000 494,124,000 513,771,000
Total- KOHAT UNIVERSITY OF SCIENCE & 494,124,000 494,124,000 513,771,000
TECHNOLOGY KOHAT
KT6561 FATA UNIVERSITY KOHAT
093102- A05 Grants, Subsidies and Write off Loans 115,970,000 115,970,000 113,766,000
093102- A052 Grants Domestic 115,970,000 115,970,000 113,766,000
Total- FATA UNIVERSITY KOHAT 115,970,000 115,970,000 113,766,000
LK6560 THE UNIVERSITY OF LAKKI MARWAT
093102- A05 Grants, Subsidies and Write off Loans 45,627,000 45,627,000 33,910,000
093102- A052 Grants Domestic 45,627,000 45,627,000 33,910,000
Total- THE UNIVERSITY OF LAKKI MARWAT 45,627,000 45,627,000 33,910,000
MA6560 HAZARA UNIVERSITY MANSEHRA
093102- A05 Grants, Subsidies and Write off Loans 640,105,000 640,105,000 643,702,000
093102- A052 Grants Domestic 640,105,000 640,105,000 643,702,000
Total- HAZARA UNIVERSITY MANSEHRA 640,105,000 640,105,000 643,702,000
MD6560 UNIVERSITY OF MALAKAND CHAKDARA DIR
093102- A05 Grants, Subsidies and Write off Loans 516,249,000 516,249,000 520,811,000Page 861
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
093102- A052 Grants Domestic 516,249,000 516,249,000 520,811,000
Total- UNIVERSITY OF MALAKAND 516,249,000 516,249,000 520,811,000
CHAKDARA DIR
MR6560 ABDUL WALI KHAN UNIVERSITY MARDAN
093102- A05 Grants, Subsidies and Write off Loans 642,531,000 642,531,000 668,230,000
093102- A052 Grants Domestic 642,531,000 642,531,000 668,230,000
Total- ABDUL WALI KHAN UNIVERSITY 642,531,000 642,531,000 668,230,000
MARDAN
MR6561 WOMEN UNIVERSITY MARDAN
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- WOMEN UNIVERSITY MARDAN 20,000,000 20,000,000 20,000,000
MR6562 UNIVERSITY OF ENGINEERING & TECHNOLOGY MARDAN
093102- A05 Grants, Subsidies and Write off Loans 21,165,000 21,165,000 18,835,000
093102- A052 Grants Domestic 21,165,000 21,165,000 18,835,000
Total- UNIVERSITY OF ENGINEERING & 21,165,000 21,165,000 18,835,000
TECHNOLOGY MARDAN
NR6560 UNIVERSITY OF TECHNOLOGY NOWSHERA
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- UNIVERSITY OF TECHNOLOGY 20,000,000 20,000,000 20,000,000
NOWSHERA
PR6560 UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 1,463,776,000 1,463,776,000 1,456,166,000
093102- A052 Grants Domestic 1,463,776,000 1,463,776,000 1,456,166,000
Total- UNIVERSITY OF PESHAWAR 1,463,776,000 1,463,776,000 1,456,166,000
PESHAWAR
PR6561 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 46,840,000 46,840,000 46,840,000
093102- A052 Grants Domestic 46,840,000 46,840,000 46,840,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 46,840,000 46,840,000 46,840,000
UNIVERSITY OF PESHAWAR
PESHAWAR
PR6563 PAKISTAN STUDY CENTRE UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 35,530,000 35,530,000 35,530,000
093102- A052 Grants Domestic 35,530,000 35,530,000 35,530,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 35,530,000 35,530,000 35,530,000
OF PESHAWAR PESHAWARPage 862
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR6564 UNIVERSITY OF ENGINEERING AND TECHNOLOGY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 914,580,000 914,580,000 905,809,000
093102- A052 Grants Domestic 914,580,000 914,580,000 905,809,000
Total- UNIVERSITY OF ENGINEERING AND 914,580,000 914,580,000 905,809,000
TECHNOLOGY PESHAWAR
PR6565 UNIVERSITY OF AGRICULTURE PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 935,548,000 935,548,000 933,731,000
093102- A052 Grants Domestic 935,548,000 935,548,000 933,731,000
Total- UNIVERSITY OF AGRICULTURE 935,548,000 935,548,000 933,731,000
PESHAWAR
PR6566 KHYBER MEDICAL UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 229,514,000 229,514,000 228,933,000
093102- A052 Grants Domestic 229,514,000 229,514,000 228,933,000
Total- KHYBER MEDICAL UNIVERSITY 229,514,000 229,514,000 228,933,000
PESHAWAR
PR6567 ISLAMIA COLLEGE UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 444,923,000 444,923,000 446,728,000
093102- A052 Grants Domestic 444,923,000 444,923,000 446,728,000
Total- ISLAMIA COLLEGE UNIVERSITY 444,923,000 444,923,000 446,728,000
PESHAWAR
PR6568 INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 299,196,000 299,196,000 298,110,000
093102- A052 Grants Domestic 299,196,000 299,196,000 298,110,000
Total- INSTITUTE OF MANAGEMENT SCIENCE 299,196,000 299,196,000 298,110,000
PESHAWAR
PR6569 SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 333,052,000 333,052,000 320,411,000
093102- A052 Grants Domestic 333,052,000 333,052,000 320,411,000
Total- SHAHEED BENAZIR BHUTTO WOMEN 333,052,000 333,052,000 320,411,000
UNIVERSITY PESHAWAR
PR6570 CENTRE OF EXCELLENCE IN PHYSICAL CHEMISTRY UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 104,256,000 104,256,000 96,712,000
093102- A052 Grants Domestic 104,256,000 104,256,000 96,712,000
Total- CENTRE OF EXCELLENCE IN PHYSICAL 104,256,000 104,256,000 96,712,000
CHEMISTRY UNIVERSITY OF
PESHAWAR PESHAWARPage 863
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR6571 CENTRE OF EXCELLENCE IN GEOLOGY UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 114,860,000 114,860,000 113,181,000
093102- A052 Grants Domestic 114,860,000 114,860,000 113,181,000
Total- CENTRE OF EXCELLENCE IN GEOLOGY 114,860,000 114,860,000 113,181,000
UNIVERSITY OF PESHAWAR
PESHAWAR
PR6572 AREA STUDY CENTRE FOR CENTRAL ASIA UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 42,600,000 42,600,000 42,600,000
093102- A052 Grants Domestic 42,600,000 42,600,000 42,600,000
Total- AREA STUDY CENTRE FOR CENTRAL 42,600,000 42,600,000 42,600,000
ASIA UNIVERSITY OF PESHAWAR
PESHAWAR
SU6560 UNIVERSITY OF SWABI SWABI
093102- A05 Grants, Subsidies and Write off Loans 174,332,000 174,332,000 172,890,000
093102- A052 Grants Domestic 174,332,000 174,332,000 172,890,000
Total- UNIVERSITY OF SWABI SWABI 174,332,000 174,332,000 172,890,000
SU6561 THE UNIVERSITY OF SWABI FOR WOMEN SWABI
093102- A05 Grants, Subsidies and Write off Loans 125,208,000 125,208,000 122,829,000
093102- A052 Grants Domestic 125,208,000 125,208,000 122,829,000
Total- THE UNIVERSITY OF SWABI FOR 125,208,000 125,208,000 122,829,000
WOMEN SWABI
SW6560 UNIVERSITY OF SWAT SWAT
093102- A05 Grants, Subsidies and Write off Loans 203,757,000 203,757,000 203,629,000
093102- A052 Grants Domestic 203,757,000 203,757,000 203,629,000
Total- UNIVERSITY OF SWAT SWAT 203,757,000 203,757,000 203,629,000
093102 Total- Profs/technical universities 10,138,781,000 10,138,781,000 10,061,029,000
/colleges
0931 Total- Tertiary Education Affairs and 10,138,781,000 10,138,781,000 10,061,029,000
Services
093 Total- Tertiary Education Affairs and 10,138,781,000 10,138,781,000 10,061,029,000
Services
09 Total- Education Affairs and Services 10,138,781,000 10,138,781,000 10,061,029,000
Total- ACCOUNTANT GENERAL 10,138,781,000 10,138,781,000 10,061,029,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 864
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
HD6560 SINDH AGRICULTURE UNIVERSITY TANDOJAM
093102- A05 Grants, Subsidies and Write off Loans 1,118,252,000 1,118,252,000 1,107,987,000
093102- A052 Grants Domestic 1,118,252,000 1,118,252,000 1,107,987,000
Total- SINDH AGRICULTURE UNIVERSITY 1,118,252,000 1,118,252,000 1,107,987,000
TANDOJAM
HD6561 GOVERNMENT COLLEGE UNIVERSITY HYDERABAD
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- GOVERNMENT COLLEGE UNIVERSITY 20,000,000 20,000,000 20,000,000
HYDERABAD
JS6560 UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 1,850,694,000 1,850,694,000 1,823,991,000
093102- A052 Grants Domestic 1,850,694,000 1,850,694,000 1,823,991,000
Total- UNIVERSITY OF SINDH JAMSHORO 1,850,694,000 1,850,694,000 1,823,991,000
JS6561 PAKISTAN STUDY CENTRE UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 28,800,000 28,800,000 28,800,000
093102- A052 Grants Domestic 28,800,000 28,800,000 28,800,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 28,800,000 28,800,000 28,800,000
OF SINDH JAMSHORO
JS6562 MEHRAN UNIVERSITY OF ENGINEERING AND TECHNOLOGY JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 1,067,459,000 1,067,459,000 1,057,660,000
093102- A052 Grants Domestic 1,067,459,000 1,067,459,000 1,057,660,000
Total- MEHRAN UNIVERSITY OF 1,067,459,000 1,067,459,000 1,057,660,000
ENGINEERING AND TECHNOLOGY
JAMSHORO
JS6563 LIAQUAT UNIVERSITY OF MEDICAL & HEALTH SCIENCES JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 729,900,000 729,900,000 723,316,000
093102- A052 Grants Domestic 729,900,000 729,900,000 723,316,000
Total- LIAQUAT UNIVERSITY OF MEDICAL & 729,900,000 729,900,000 723,316,000
HEALTH SCIENCES JAMSHOROPage 865
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
JS6564 CENTRE OF EXCELLENCE IN ANALYTICAL CHEMISTRY UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 103,810,000 103,810,000 103,810,000
093102- A052 Grants Domestic 103,810,000 103,810,000 103,810,000
Total- CENTRE OF EXCELLENCE IN 103,810,000 103,810,000 103,810,000
ANALYTICAL CHEMISTRY UNIVERSITY
OF SINDH JAMSHORO
JS6565 AREA STUDY CENTRE FOR FAR EAST AND SOUTH EAST ASIA UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 38,610,000 38,610,000 38,610,000
093102- A052 Grants Domestic 38,610,000 38,610,000 38,610,000
Total- AREA STUDY CENTRE FOR FAR EAST 38,610,000 38,610,000 38,610,000
AND SOUTH EAST ASIA UNIVERSITY OF
SINDH JAMSHORO
KA6560 UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 1,987,536,000 1,998,856,000 1,947,135,000
093102- A052 Grants Domestic 1,987,536,000 1,998,856,000 1,947,135,000
Total- UNIVERSITY OF KARACHI KARACHI 1,987,536,000 1,998,856,000 1,947,135,000
KA6561 THIRD WORLD CENTRE FOR SCIENCE & TECHNOLOGY AT HEC RESEARCH INSTITUTE OF CHEMISTRY
KARACHI
093102- A05 Grants, Subsidies and Write off Loans 298,834,000 298,834,000 298,755,000
093102- A052 Grants Domestic 298,834,000 298,834,000 298,755,000
Total- THIRD WORLD CENTRE FOR SCIENCE 298,834,000 298,834,000 298,755,000
& TECHNOLOGY AT HEC RESEARCH
INSTITUTE OF CHEMISTRY KARACHI
KA6562 SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 123,712,000 123,712,000 121,957,000
093102- A052 Grants Domestic 123,712,000 123,712,000 121,957,000
Total- SINDH MADRESSATUL ISLAM 123,712,000 123,712,000 121,957,000
UNIVERSITY KARACHI
KA6563 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 41,420,000 41,420,000 41,420,000
093102- A052 Grants Domestic 41,420,000 41,420,000 41,420,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 41,420,000 41,420,000 41,420,000
UNIVERSITY OF KARACHI KARACHIPage 866
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
KA6564 SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI
093102- A05 Grants, Subsidies and Write off Loans 85,543,000 85,543,000 83,988,000
093102- A052 Grants Domestic 85,543,000 85,543,000 83,988,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 85,543,000 85,543,000 83,988,000
UNIVERSITY OF LAW KARACHI
KA6567 PAKISTAN STUDY CENTRE UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 28,480,000 28,480,000 28,480,000
093102- A052 Grants Domestic 28,480,000 28,480,000 28,480,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 28,480,000 28,480,000 28,480,000
OF KARACHI KARACHI
KA6568 NED UNIVERSITY OF ENGINEERING AND TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 1,098,503,000 1,098,503,000 1,093,010,000
093102- A052 Grants Domestic 1,098,503,000 1,098,503,000 1,093,010,000
Total- NED UNIVERSITY OF ENGINEERING 1,098,503,000 1,098,503,000 1,093,010,000
AND TECHNOLOGY KARACHI
KA6569 JINNAH SINDH MEDICAL UNIVERSITY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 142,389,000 142,389,000 141,082,000
093102- A052 Grants Domestic 142,389,000 142,389,000 141,082,000
Total- JINNAH SINDH MEDICAL UNIVERSITY 142,389,000 142,389,000 141,082,000
KARACHI
KA6570 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 56,950,000 56,950,000 56,665,000
093102- A052 Grants Domestic 56,950,000 56,950,000 56,665,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 56,950,000 56,950,000 56,665,000
UNIVERSITY OF KARACHI KARACHI
KA6571 INSTITUTE OF BUSINESS ADMINISTRATION KARACHI
093102- A05 Grants, Subsidies and Write off Loans 151,475,000 151,475,000 150,718,000
093102- A052 Grants Domestic 151,475,000 151,475,000 150,718,000
Total- INSTITUTE OF BUSINESS 151,475,000 151,475,000 150,718,000
ADMINISTRATION KARACHI
KA6572 HEC RESEARCH INSTITUTE OF CHEMISTRY UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 537,393,000 537,393,000 534,982,000
093102- A052 Grants Domestic 537,393,000 537,393,000 534,982,000
Total- HEC RESEARCH INSTITUTE OF 537,393,000 537,393,000 534,982,000
CHEMISTRY UNIVERSITY OF
KARACHIPage 867
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
KA6573 FEDERAL URDU UNIVERSITY OF ARTS SCIENCE & TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 896,018,000 896,018,000 896,018,000
093102- A052 Grants Domestic 896,018,000 896,018,000 896,018,000
Total- FEDERAL URDU UNIVERSITY OF ARTS 896,018,000 896,018,000 896,018,000
SCIENCE & TECHNOLOGY KARACHI
KA6574 DR PANJWANI CENTRE FOR MOLECULAR MEDICINE & DRUG RESEARCH UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 140,370,000 140,370,000 139,887,000
093102- A052 Grants Domestic 140,370,000 140,370,000 139,887,000
Total- DR PANJWANI CENTRE FOR 140,370,000 140,370,000 139,887,000
MOLECULAR MEDICINE & DRUG
RESEARCH UNIVERSITY OF KARACHI
KA6575 DR AQ INSTITUTE OF BIO-TECHNOLOGY GENETIC ENGG UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 104,731,000 104,731,000 105,653,000
093102- A052 Grants Domestic 104,731,000 104,731,000 105,653,000
Total- DR AQ INSTITUTE OF 104,731,000 104,731,000 105,653,000
BIO-TECHNOLOGY GENETIC ENGG
UNIVERSITY OF KARACHI
KA6576 DOW UNIVERSITY OF HEALTH SCIENCES KARACHI
093102- A05 Grants, Subsidies and Write off Loans 604,417,000 604,417,000 591,990,000
093102- A052 Grants Domestic 604,417,000 604,417,000 591,990,000
Total- DOW UNIVERSITY OF HEALTH 604,417,000 604,417,000 591,990,000
SCIENCES KARACHI
KA6577 DAWOOD UNIVERSITY OF ENGG & TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 98,496,000 98,496,000 97,592,000
093102- A052 Grants Domestic 98,496,000 98,496,000 97,592,000
Total- DAWOOD UNIVERSITY OF ENGG & 98,496,000 98,496,000 97,592,000
TECHNOLOGY KARACHI
KA6578 CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 78,331,000 78,331,000 67,709,000
093102- A052 Grants Domestic 78,331,000 78,331,000 67,709,000
Total- CENTRE OF EXCELLENCE IN MARINE 78,331,000 78,331,000 67,709,000
BIOLOGY UNIVERSITY OF KARACHI
KARACHIPage 868
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
KA6579 BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 144,863,000 144,863,000 142,835,000
093102- A052 Grants Domestic 144,863,000 144,863,000 142,835,000
Total- BENAZIR BHUTTO SHAHEED 144,863,000 144,863,000 142,835,000
UNIVERSITY LYARI KARACHI
KA6580 AREA STUDY CENTRE FOR EUROPE UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 34,400,000 34,400,000 34,400,000
093102- A052 Grants Domestic 34,400,000 34,400,000 34,400,000
Total- AREA STUDY CENTRE FOR EUROPE 34,400,000 34,400,000 34,400,000
UNIVERSITY OF KARACHI KARACHI
KA6581 APPLIED ECONOMICS RESEARCH CENTERS UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 134,930,000 134,930,000 134,255,000
093102- A052 Grants Domestic 134,930,000 134,930,000 134,255,000
Total- APPLIED ECONOMICS RESEARCH 134,930,000 134,930,000 134,255,000
CENTERS UNIVERSITY OF KARACHI
KP6560 SHAH ABDUL LATIF UNIVERSITY KHAIRPUR
093102- A05 Grants, Subsidies and Write off Loans 614,734,000 603,414,000 590,707,000
093102- A052 Grants Domestic 614,734,000 603,414,000 590,707,000
Total- SHAH ABDUL LATIF UNIVERSITY 614,734,000 603,414,000 590,707,000
KHAIRPUR
KP6561 SHAHEED BENAZIR BHUTTO UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIRPUR
093102- A05 Grants, Subsidies and Write off Loans 100,483,000 100,483,000 99,561,000
093102- A052 Grants Domestic 100,483,000 100,483,000 99,561,000
Total- SHAHEED BENAZIR BHUTTO 100,483,000 100,483,000 99,561,000
UNIVERSITY OF TECHNOLOGY & SKILL
DEVELOPMENT KHAIRPUR
KP6563 PIR ABDUL QADIR SHAH JEELANI INSTITUTE OF MEDICAL SCIENCES GAMBAT KHAIRPUR MIRUS
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- PIR ABDUL QADIR SHAH JEELANI 20,000,000 20,000,000 20,000,000
INSTITUTE OF MEDICAL SCIENCES
GAMBAT KHAIRPUR MIRUS
LA6561 SHAHEED MOHTARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA
093102- A05 Grants, Subsidies and Write off Loans 167,986,000 167,986,000 166,444,000Page 869
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
093102- A052 Grants Domestic 167,986,000 167,986,000 166,444,000
Total- SHAHEED MOHTARMA BENAZIR 167,986,000 167,986,000 166,444,000
BHUTTO MEDICAL UNIVERSITY
LARKANA
MQ6560 UNIVERSITY OF SUFISM AND MODERN SCIENCES BHITSHAH SINDH
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- UNIVERSITY OF SUFISM AND MODERN 20,000,000 20,000,000 20,000,000
SCIENCES BHITSHAH SINDH
NH6560 SHAHEED BENAZIR BHUTTO UNIVERSITY BENAZIRABAD
093102- A05 Grants, Subsidies and Write off Loans 147,681,000 147,681,000 146,205,000
093102- A052 Grants Domestic 147,681,000 147,681,000 146,205,000
Total- SHAHEED BENAZIR BHUTTO 147,681,000 147,681,000 146,205,000
UNIVERSITY BENAZIRABAD
NH6561 SHAHEED BENAZIR BHUTTO UNIVERSITY OF VETERINARY & ANIMAL SCIENCES SAKRAND
093102- A05 Grants, Subsidies and Write off Loans 136,236,000 136,236,000 133,759,000
093102- A052 Grants Domestic 136,236,000 136,236,000 133,759,000
Total- SHAHEED BENAZIR BHUTTO 136,236,000 136,236,000 133,759,000
UNIVERSITY OF VETERINARY &
ANIMAL SCIENCES SAKRAND
NH6562 QUAID-E-AWAM UNIVERSITY OF ENGINEERING SCIENCES & TECHNOLOGY NAWABSHAH
093102- A05 Grants, Subsidies and Write off Loans 485,046,000 485,046,000 471,072,000
093102- A052 Grants Domestic 485,046,000 485,046,000 471,072,000
Total- QUAID-E-AWAM UNIVERSITY OF 485,046,000 485,046,000 471,072,000
ENGINEERING SCIENCES &
TECHNOLOGY NAWABSHAH
NH6563 PEOPLE UNIVERSITY OF MEDICAL HEALTH SCIENCES FOR WOMEN NAWABSHAH (BENAZIRABAD)
093102- A05 Grants, Subsidies and Write off Loans 167,869,000 167,869,000 165,489,000
093102- A052 Grants Domestic 167,869,000 167,869,000 165,489,000
Total- PEOPLE UNIVERSITY OF MEDICAL 167,869,000 167,869,000 165,489,000
HEALTH SCIENCES FOR WOMEN
NAWABSHAH (BENAZIRABAD)
SK6560 SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION SUKKUR
093102- A05 Grants, Subsidies and Write off Loans 314,007,000 314,007,000 312,437,000Page 870
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
093102- A052 Grants Domestic 314,007,000 314,007,000 312,437,000
Total- SUKKUR INSTITUTE OF BUSINESS 314,007,000 314,007,000 312,437,000
ADMINISTRATION SUKKUR
093102 Total- Profs/technical universities 13,920,358,000 13,920,358,000 13,738,379,000
/colleges
0931 Total- Tertiary Education Affairs and 13,920,358,000 13,920,358,000 13,738,379,000
Services
093 Total- Tertiary Education Affairs and 13,920,358,000 13,920,358,000 13,738,379,000
Services
09 Total- Education Affairs and Services 13,920,358,000 13,920,358,000 13,738,379,000
Total- ACCOUNTANT GENERAL 13,920,358,000 13,920,358,000 13,738,379,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 871
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
KR6560 BALOCHISTAN UNIVERSITY OF ENGINEERING AND TECHNOLOGY KHUZDAR
093102- A05 Grants, Subsidies and Write off Loans 310,342,000 310,342,000 304,390,000
093102- A052 Grants Domestic 310,342,000 310,342,000 304,390,000
Total- BALOCHISTAN UNIVERSITY OF 310,342,000 310,342,000 304,390,000
ENGINEERING AND TECHNOLOGY
KHUZDAR
LI6560 UNIVERSITY OF LORALAI LORALAI
093102- A05 Grants, Subsidies and Write off Loans 148,326,000 148,326,000 145,508,000
093102- A052 Grants Domestic 148,326,000 148,326,000 145,508,000
Total- UNIVERSITY OF LORALAI LORALAI 148,326,000 148,326,000 145,508,000
QA6560 UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 1,059,642,000 1,059,642,000 1,036,386,000
093102- A052 Grants Domestic 1,059,642,000 1,059,642,000 1,036,386,000
Total- UNIVERSITY OF BALOCHISTAN 1,059,642,000 1,059,642,000 1,036,386,000
QUETTA
QA6561 SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA
093102- A05 Grants, Subsidies and Write off Loans 300,360,000 300,360,000 293,998,000
093102- A052 Grants Domestic 300,360,000 300,360,000 293,998,000
Total- SARDAR BAHADUR KHAN WOMEN 300,360,000 300,360,000 293,998,000
UNIVERSITY QUETTA
QA6562 PAKISTAN STUDY CENTRE UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 29,575,000 29,575,000 29,682,000
093102- A052 Grants Domestic 29,575,000 29,575,000 29,682,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 29,575,000 29,575,000 29,682,000
OF BALOCHISTAN QUETTA
QA6563 CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 46,640,000 46,640,000 46,640,000
093102- A052 Grants Domestic 46,640,000 46,640,000 46,640,000
Total- CENTRE OF EXCELLENCE IN 46,640,000 46,640,000 46,640,000
MINERALOGY UNIVERSITY OF
BALOCHISTAN QUETTAPage 872
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA6564 BALOCHISTAN UNIVERSITY OF INFORMATION TECHNOLOGY ENGINEERING AND MANAGEMENT
SCIENCES QUETTA
093102- A05 Grants, Subsidies and Write off Loans 740,631,000 740,631,000 718,868,000
093102- A052 Grants Domestic 740,631,000 740,631,000 718,868,000
Total- BALOCHISTAN UNIVERSITY OF 740,631,000 740,631,000 718,868,000
INFORMATION TECHNOLOGY
ENGINEERING AND MANAGEMENT
SCIENCES QUETTA
QA6565 AREA STUDY CENTRE FOR MIDDLE EAST AND ARAB COUNTRIES UNIVERSITY OF BALOCHISTAN
QUETTA
093102- A05 Grants, Subsidies and Write off Loans 21,040,000 21,040,000 21,040,000
093102- A052 Grants Domestic 21,040,000 21,040,000 21,040,000
Total- AREA STUDY CENTRE FOR MIDDLE 21,040,000 21,040,000 21,040,000
EAST AND ARAB COUNTRIES
UNIVERSITY OF BALOCHISTAN
QUETTA
QA6566 BOLAN UNIVERSITY OF MEDICAL & HEALTH SCIENCES QUETTA
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- BOLAN UNIVERSITY OF MEDICAL & 20,000,000 20,000,000 20,000,000
HEALTH SCIENCES QUETTA
TB6560 UNIVERSITY OF TURBAT TURBAT
093102- A05 Grants, Subsidies and Write off Loans 188,169,000 188,169,000 182,660,000
093102- A052 Grants Domestic 188,169,000 188,169,000 182,660,000
Total- UNIVERSITY OF TURBAT TURBAT 188,169,000 188,169,000 182,660,000
UL6560 LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE SCIENCES UTHAL
093102- A05 Grants, Subsidies and Write off Loans 349,629,000 349,629,000 342,923,000
093102- A052 Grants Domestic 349,629,000 349,629,000 342,923,000
Total- LASBELA UNIVERSITY OF 349,629,000 349,629,000 342,923,000
AGRICULTURE WATER AND MARINE
SCIENCES UTHAL
093102 Total- Profs/technical universities 3,214,354,000 3,214,354,000 3,142,095,000
/collegesPage 873
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
0931 Total- Tertiary Education Affairs and 3,214,354,000 3,214,354,000 3,142,095,000
Services
093 Total- Tertiary Education Affairs and 3,214,354,000 3,214,354,000 3,142,095,000
Services
09 Total- Education Affairs and Services 3,214,354,000 3,214,354,000 3,142,095,000
Total- ACCOUNTANT GENERAL 3,214,354,000 3,214,354,000 3,142,095,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 874
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
GL6560 KARAKORUM INTERNATIONAL UNIVERSITY GILGIT
093102- A05 Grants, Subsidies and Write off Loans 415,561,000 415,561,000 425,926,000
093102- A052 Grants Domestic 415,561,000 415,561,000 425,926,000
Total- KARAKORUM INTERNATIONAL 415,561,000 415,561,000 425,926,000
UNIVERSITY GILGIT
SD6560 UNIVERSITY OF BALTISTAN SKARDU
093102- A05 Grants, Subsidies and Write off Loans 53,978,000 53,978,000 64,020,000
093102- A052 Grants Domestic 53,978,000 53,978,000 64,020,000
Total- UNIVERSITY OF BALTISTAN SKARDU 53,978,000 53,978,000 64,020,000
093102 Total- Profs/technical universities 469,539,000 469,539,000 489,946,000
/colleges
0931 Total- Tertiary Education Affairs and 469,539,000 469,539,000 489,946,000
Services
093 Total- Tertiary Education Affairs and 469,539,000 469,539,000 489,946,000
Services
09 Total- Education Affairs and Services 469,539,000 469,539,000 489,946,000
Total- ACCOUNTANT GENERAL 469,539,000 469,539,000 489,946,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 66,025,000,000 66,025,000,000 66,300,000,000Page 875
NO. 038.- NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN DEMANDS FOR GRANTS
AUTHORITY
DEMAND NO. 038
( FC21N24 )
NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and
Other Expenses of the NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY.
Voted Rs. 211,437,000
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.
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
096 Administration 140,000,000 140,000,000 211,437,000
Total 140,000,000 140,000,000 211,437,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 33,248,000 33,248,000 137,901,000
A011 Pay 19,698,000 19,698,000 67,464,000
A011-1 Pay of Officers (18,846,000) (18,846,000) (55,000,000)
A011-2 Pay of Other Staff (852,000) (852,000) (12,464,000)
A012 Allowances 13,550,000 13,550,000 70,437,000
A012-1 Regular Allowances (12,319,000) (12,319,000) (55,333,000)
A012-2 Other Allowances (Excluding TA) (1,231,000) (1,231,000) (15,104,000)
A02 Project Pre-Investment Analysis 10,000,000 10,000,000 4,536,000
A03 Operating Expenses 96,752,000 96,752,000 69,000,000
Total 140,000,000 140,000,000 211,437,000Page 876
NO. 038.- FC21N24 NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN DEMANDS FOR GRANTS
AUTHORITY
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
IB7778 NATIONAL RAHMATUL LIL AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY (AUTONOMOUS)
096101- A01 Employees Related Expenses 33,248,000 33,248,000 136,568,000
096101- A011 Pay 19,698,000 19,698,000 67,464,000
096101- A011-1 Pay of Officers (18,846,000) (18,846,000) (55,000,000)
096101- A011-2 Pay of Other Staff (852,000) (852,000) (12,464,000)
096101- A012 Allowances 13,550,000 13,550,000 69,104,000
096101- A012-1 Regular Allowances (12,319,000) (12,319,000) (54,000,000)
096101- A012-2 Other Allowances (Excluding TA) (1,231,000) (1,231,000) (15,104,000)
096101- A02 Project Pre-Investment Analysis 10,000,000 10,000,000 4,536,000
096101- A022 Research Survey & Exploratory Oper 10,000,000 10,000,000 4,536,000
096101- A03 Operating Expenses 96,752,000 96,752,000 69,000,000
096101- A039 General 96,752,000 96,752,000 69,000,000
Total- NATIONAL RAHMATUL LIL AALAMEEN 140,000,000 140,000,000 210,104,000
WA KHATAMUN NABIYYIN AUTHORITY
(AUTONOMOUS)
IB9245 PAY AND ALLOWANCES (NATIONAL RAHMATUL LIL AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY)
096101- A01 Employees Related Expenses 1,333,000
096101- A012 Allowances 1,333,000
096101- A012-1 Regular Allowances (1,333,000)
Total- PAY AND ALLOWANCES (NATIONAL 1,333,000
RAHMATUL-LIL-AALAMEEN WA
KHATAMUN NABIYYIN AUTHORITY)
096101 Total- Secretariat/Policy/Curriculum 140,000,000 140,000,000 211,437,000
0961 Total- Administration 140,000,000 140,000,000 211,437,000
096 Total- Administration 140,000,000 140,000,000 211,437,000
09 Total- Education Affairs and Services 140,000,000 140,000,000 211,437,000
Total- ACCOUNTANT GENERAL 140,000,000 140,000,000 211,437,000
PAKISTAN REVENUES
TOTAL - DEMAND 140,000,000 140,000,000 211,437,000Page 877
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 , 2024 to defray the Salaries and Other
Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted Rs. 1,032,846,000
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.
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 469,196,000 424,135,000 1,032,846,000
Total 469,196,000 424,135,000 1,032,846,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 347,957,000 308,957,000 397,714,000
A011 Pay 155,106,000 185,660,000 210,521,000
A011-1 Pay of Officers (106,401,000) (135,013,000) (151,595,000)
A011-2 Pay of Other Staff (48,705,000) (50,647,000) (58,926,000)
A012 Allowances 192,851,000 123,297,000 187,193,000
A012-1 Regular Allowances (156,935,000) (86,796,000) (144,785,000)
A012-2 Other Allowances (Excluding TA) (35,916,000) (36,501,000) (42,408,000)
A03 Operating Expenses 121,239,000 115,178,000 635,132,000
Total 469,196,000 424,135,000 1,032,846,000Page 878
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 VOCATIONAL & TECHNICAL TRAINING COMMISSION HQ(NAVTTC) ISLAMABAD
(AUTONOMOUS)
015102- A01 Employees Related Expenses 182,510,000 182,510,000 216,780,000
015102- A011 Pay 78,002,000 104,680,000 122,902,000
015102- A011-1 Pay of Officers (56,822,000) (78,085,000) (91,702,000)
015102- A011-2 Pay of Other Staff (21,180,000) (26,595,000) (31,200,000)
015102- A012 Allowances 104,508,000 77,830,000 93,878,000
015102- A012-1 Regular Allowances (75,060,000) (48,382,000) (58,900,000)
015102- A012-2 Other Allowances (Excluding TA) (29,448,000) (29,448,000) (34,978,000)
015102- A03 Operating Expenses 57,014,000 54,163,000 569,232,000
015102- A039 General 57,014,000 54,163,000 569,232,000
Total- NATIONAL VOCATIONAL & TECHNICAL 239,524,000 236,673,000 786,012,000
TRAINING COMMISSION HQ(NAVTTC)
ISLAMABAD (AUTONOMOUS)
IB0903 REGIONAL OFFICE NAVTTC ISLAMABAD (AUTONOMOUS)
015102- A01 Employees Related Expenses 20,429,000 22,148,000 23,000,000
015102- A011 Pay 10,080,000 15,142,000 15,724,000
015102- A011-1 Pay of Officers (8,190,000) (12,189,000) (12,658,000)
015102- A011-2 Pay of Other Staff (1,890,000) (2,953,000) (3,066,000)
015102- A012 Allowances 10,349,000 7,006,000 7,276,000
015102- A012-1 Regular Allowances (9,870,000) (6,391,000) (6,637,000)
015102- A012-2 Other Allowances (Excluding TA) (479,000) (615,000) (639,000)
015102- A03 Operating Expenses 7,262,000 6,899,000 9,000,000
015102- A039 General 7,262,000 6,899,000 9,000,000
Total- REGIONAL OFFICE NAVTTC 27,691,000 29,047,000 32,000,000
ISLAMABAD (AUTONOMOUS)
IB5254 NAVTTC (NATIONAL TRAINING AND CENTRE OF EXCELLENCE) ISLAMABAD (AUTONOMOUS)
015102- A01 Employees Related Expenses 41,000,000 2,000,000 10,000,000
015102- A011 Pay 18,000,000 6,000,000Page 879
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A011-1 Pay of Officers (8,000,000) (3,000,000)
015102- A011-2 Pay of Other Staff (10,000,000) (3,000,000)
015102- A012 Allowances 23,000,000 2,000,000 4,000,000
015102- A012-1 Regular Allowances (21,000,000) (2,000,000)
015102- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
015102- A03 Operating Expenses 9,000,000 8,550,000 9,000,000
015102- A039 General 9,000,000 8,550,000 9,000,000
Total- NAVTTC (NATIONAL TRAINING AND 50,000,000 10,550,000 19,000,000
CENTRE OF EXCELLENCE) ISLAMABAD
(AUTONOMOUS)
IB9246 PAY AND ALLOWANCES (NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC))
015102- A01 Employees Related Expenses 45,234,000
015102- A012 Allowances 45,234,000
015102- A012-1 Regular Allowances (45,234,000)
Total- PAY AND ALLOWANCES (NATIONAL 45,234,000
VOCATIONAL & TECHNICAL TRAINING
COMMISSION (NAVTTC))
015102 Total- Human Resource Management - 317,215,000 276,270,000 882,246,000
Planning Services
0151 Total- Personnel Services 317,215,000 276,270,000 882,246,000
015 Total- General Services 317,215,000 276,270,000 882,246,000
01 Total- General Public Service 317,215,000 276,270,000 882,246,000
Total- ACCOUNTANT GENERAL 317,215,000 276,270,000 882,246,000
PAKISTAN REVENUESPage 880
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
2022-2023 2022-2023 2023-2024
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 (AUTONOMOUS)
015102- A01 Employees Related Expenses 26,250,000 26,250,000 26,000,000
015102- A011 Pay 13,650,000 17,190,000 16,997,000
015102- A011-1 Pay of Officers (11,550,000) (13,800,000) (13,618,000)
015102- A011-2 Pay of Other Staff (2,100,000) (3,390,000) (3,379,000)
015102- A012 Allowances 12,600,000 9,060,000 9,003,000
015102- A012-1 Regular Allowances (11,550,000) (7,810,000) (7,761,000)
015102- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,250,000) (1,242,000)
015102- A03 Operating Expenses 16,538,000 15,711,000 14,000,000
015102- A039 General 16,538,000 15,711,000 14,000,000
Total- REGIONAL OFFICE NAVTTC LAHORE 42,788,000 41,961,000 40,000,000
(AUTONOMOUS)
MN3003 REGIONAL OFFICE NAVTTC MULTAN (AUTONOMOUS)
015102- A01 Employees Related Expenses 4,824,000 4,824,000 5,000,000
015102- A011 Pay 2,026,000 3,073,000 3,349,000
015102- A011-1 Pay of Officers (988,000) (1,888,000) (1,819,000)
015102- A011-2 Pay of Other Staff (1,038,000) (1,185,000) (1,530,000)
015102- A012 Allowances 2,798,000 1,751,000 1,651,000
015102- A012-1 Regular Allowances (2,625,000) (1,621,000) (1,600,000)
015102- A012-2 Other Allowances (Excluding TA) (173,000) (130,000) (51,000)
015102- A03 Operating Expenses 2,447,000 2,325,000 2,500,000
015102- A039 General 2,447,000 2,325,000 2,500,000
Total- REGIONAL OFFICE NAVTTC MULTAN 7,271,000 7,149,000 7,500,000
(AUTONOMOUS)
015102 Total- Human Resource Management - 50,059,000 49,110,000 47,500,000
Planning Services
0151 Total- Personnel Services 50,059,000 49,110,000 47,500,000
015 Total- General Services 50,059,000 49,110,000 47,500,000
01 Total- General Public Service 50,059,000 49,110,000 47,500,000
Total- ACCOUNTANT GENERAL 50,059,000 49,110,000 47,500,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 881
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
2022-2023 2022-2023 2023-2024
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 PESHAWAR (AUTONOMOUS)
015102- A01 Employees Related Expenses 20,953,000 20,953,000 21,000,000
015102- A011 Pay 9,345,000 12,745,000 12,774,000
015102- A011-1 Pay of Officers (6,300,000) (8,370,000) (8,389,000)
015102- A011-2 Pay of Other Staff (3,045,000) (4,375,000) (4,385,000)
015102- A012 Allowances 11,608,000 8,208,000 8,226,000
015102- A012-1 Regular Allowances (11,188,000) (7,788,000) (7,805,000)
015102- A012-2 Other Allowances (Excluding TA) (420,000) (420,000) (421,000)
015102- A03 Operating Expenses 8,262,000 7,849,000 9,000,000
015102- A039 General 8,262,000 7,849,000 9,000,000
Total- REGIONAL OFFICE NAVTTC 29,215,000 28,802,000 30,000,000
PESHAWAR (AUTONOMOUS)
PR7002 REGIONAL OFFICE NAVTTC FATA (AUTONOMOUS)
015102- A01 Employees Related Expenses 2,940,000 2,940,000 3,200,000
015102- A011 Pay 1,403,000 1,603,000 1,800,000
015102- A011-1 Pay of Officers (853,000) (953,000) (1,000,000)
015102- A011-2 Pay of Other Staff (550,000) (650,000) (800,000)
015102- A012 Allowances 1,537,000 1,337,000 1,400,000
015102- A012-1 Regular Allowances (1,537,000) (1,250,000) (1,340,000)
015102- A012-2 Other Allowances (Excluding TA) (87,000) (60,000)
015102- A03 Operating Expenses 1,101,000 1,046,000 1,200,000
015102- A039 General 1,101,000 1,046,000 1,200,000
Total- REGIONAL OFFICE NAVTTC FATA 4,041,000 3,986,000 4,400,000
(AUTONOMOUS)
015102 Total- Human Resource Management - 33,256,000 32,788,000 34,400,000
Planning Services
0151 Total- Personnel Services 33,256,000 32,788,000 34,400,000
015 Total- General Services 33,256,000 32,788,000 34,400,000
01 Total- General Public Service 33,256,000 32,788,000 34,400,000
Total- ACCOUNTANT GENERAL 33,256,000 32,788,000 34,400,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 882
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
2022-2023 2022-2023 2023-2024
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 (AUTONOMOUS)
015102- A01 Employees Related Expenses 19,530,000 17,811,000 18,000,000
015102- A011 Pay 9,450,000 12,895,000 13,032,000
015102- A011-1 Pay of Officers (5,775,000) (9,220,000) (9,318,000)
015102- A011-2 Pay of Other Staff (3,675,000) (3,675,000) (3,714,000)
015102- A012 Allowances 10,080,000 4,916,000 4,968,000
015102- A012-1 Regular Allowances (8,925,000) (4,066,000) (4,109,000)
015102- A012-2 Other Allowances (Excluding TA) (1,155,000) (850,000) (859,000)
015102- A03 Operating Expenses 8,262,000 7,849,000 9,000,000
015102- A039 General 8,262,000 7,849,000 9,000,000
Total- REGIONAL OFFICE NAVTTC KARACHI 27,792,000 25,660,000 27,000,000
(AUTONOMOUS)
LA0200 REGIONAL OFFICE NAVTTC LARKANA (AUTONOMOUS)
015102- A01 Employees Related Expenses 3,685,000 3,685,000 3,000,000
015102- A011 Pay 1,900,000 2,557,000 2,000,000
015102- A011-1 Pay of Officers (1,207,000) (1,816,000) (1,300,000)
015102- A011-2 Pay of Other Staff (693,000) (741,000) (700,000)
015102- A012 Allowances 1,785,000 1,128,000 1,000,000
015102- A012-1 Regular Allowances (1,575,000) (970,000) (900,000)
015102- A012-2 Other Allowances (Excluding TA) (210,000) (158,000) (100,000)
015102- A03 Operating Expenses 468,000 445,000 400,000
015102- A039 General 468,000 445,000 400,000
Total- REGIONAL OFFICE NAVTTC LARKANA 4,153,000 4,130,000 3,400,000
(AUTONOMOUS)
015102 Total- Human Resource Management - 31,945,000 29,790,000 30,400,000
Planning Services
0151 Total- Personnel Services 31,945,000 29,790,000 30,400,000
015 Total- General Services 31,945,000 29,790,000 30,400,000
01 Total- General Public Service 31,945,000 29,790,000 30,400,000
Total- ACCOUNTANT GENERAL 31,945,000 29,790,000 30,400,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 883
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
2022-2023 2022-2023 2023-2024
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 (AUTONOMOUS)
015102- A01 Employees Related Expenses 3,295,000 3,295,000 4,000,000
015102- A011 Pay 1,302,000 1,706,000 1,970,000
015102- A011-1 Pay of Officers (583,000) (811,000) (883,000)
015102- A011-2 Pay of Other Staff (719,000) (895,000) (1,087,000)
015102- A012 Allowances 1,993,000 1,589,000 2,030,000
015102- A012-1 Regular Allowances (1,888,000) (1,034,000) (1,000,000)
015102- A012-2 Other Allowances (Excluding TA) (105,000) (555,000) (1,030,000)
015102- A03 Operating Expenses 1,393,000 1,323,000 2,500,000
015102- A039 General 1,393,000 1,323,000 2,500,000
Total- REGIONAL OFFICE NAVTTC GAWADAR 4,688,000 4,618,000 6,500,000
(AUTONOMOUS)
QA7001 REGIONAL OFFICE NAVTTC QUETTA (AUTONOMOUS)
015102- A01 Employees Related Expenses 17,807,000 17,807,000 18,000,000
015102- A011 Pay 7,665,000 10,806,000 10,923,000
015102- A011-1 Pay of Officers (4,935,000) (6,191,000) (6,258,000)
015102- A011-2 Pay of Other Staff (2,730,000) (4,615,000) (4,665,000)
015102- A012 Allowances 10,142,000 7,001,000 7,077,000
015102- A012-1 Regular Allowances (9,350,000) (6,033,000) (6,099,000)
015102- A012-2 Other Allowances (Excluding TA) (792,000) (968,000) (978,000)
015102- A03 Operating Expenses 8,262,000 7,849,000 8,000,000
015102- A039 General 8,262,000 7,849,000 8,000,000
Total- REGIONAL OFFICE NAVTTC QUETTA 26,069,000 25,656,000 26,000,000
(AUTONOMOUS)
015102 Total- Human Resource Management - 30,757,000 30,274,000 32,500,000
Planning ServicesPage 884
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
0151 Total- Personnel Services 30,757,000 30,274,000 32,500,000
015 Total- General Services 30,757,000 30,274,000 32,500,000
01 Total- General Public Service 30,757,000 30,274,000 32,500,000
Total- ACCOUNTANT GENERAL 30,757,000 30,274,000 32,500,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 885
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
2022-2023 2022-2023 2023-2024
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 (AUTONOMOUS)
015102- A01 Employees Related Expenses 4,734,000 4,734,000 4,500,000
015102- A011 Pay 2,283,000 3,263,000 3,050,000
015102- A011-1 Pay of Officers (1,198,000) (1,690,000) (1,650,000)
015102- A011-2 Pay of Other Staff (1,085,000) (1,573,000) (1,400,000)
015102- A012 Allowances 2,451,000 1,471,000 1,450,000
015102- A012-1 Regular Allowances (2,367,000) (1,451,000) (1,400,000)
015102- A012-2 Other Allowances (Excluding TA) (84,000) (20,000) (50,000)
015102- A03 Operating Expenses 1,230,000 1,169,000 1,300,000
015102- A039 General 1,230,000 1,169,000 1,300,000
Total- REGIONAL OFFICE NAVTTC GILGIT 5,964,000 5,903,000 5,800,000
(AUTONOMOUS)
015102 Total- Human Resource Management - 5,964,000 5,903,000 5,800,000
Planning Services
0151 Total- Personnel Services 5,964,000 5,903,000 5,800,000
015 Total- General Services 5,964,000 5,903,000 5,800,000
01 Total- General Public Service 5,964,000 5,903,000 5,800,000
Total- ACCOUNTANT GENERAL 5,964,000 5,903,000 5,800,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 469,196,000 424,135,000 1,032,846,000Page 886
NO. 040.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 040
( FC21N23 )
NATIONAL HERITAGE AND CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2024 to defray the Salaries and Other
Expenses of the NATIONAL HERITAGE AND CULTURE DIVISION.
Voted Rs. 2,646,692,000
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.
2022-2023 2022-2023 2023-2024
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 123,978,000 134,933,000 141,214,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 591,434,000 306,081,000 634,257,000
062 Community Development 210,333,000 204,455,000 201,781,000
082 Cultural Services 1,026,585,000 982,068,000 1,244,728,000
095 Subsidiary Services to Education 420,000 420,000 665,000
096 Administration 13,747,000 13,427,000 12,794,000
097 Education Affairs,Services not Elsewhere Classified 471,856,000 454,682,000 411,253,000
Total 2,438,353,000 2,096,066,000 2,646,692,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 969,611,000 998,421,000 1,093,637,000
A011 Pay 458,905,000 539,828,000 594,509,000
A011-1 Pay of Officers (246,397,000) (278,210,000) (294,187,000)
A011-2 Pay of Other Staff (212,508,000) (261,618,000) (300,322,000)
A012 Allowances 510,706,000 458,593,000 499,128,000
A012-1 Regular Allowances (407,342,000) (351,091,000) (431,503,000)
A012-2 Other Allowances (Excluding TA) (103,364,000) (107,502,000) (67,625,000)
A02 Project Pre-Investment Analysis 1,000,000
A03 Operating Expenses 1,308,093,000 950,002,000 1,401,445,000
A04 Employees Retirement Benefits 22,405,000 27,221,000 28,351,000
A05 Grants, Subsidies and Write off Loans 51,659,000 33,337,000 64,838,000
A06 Transfers 5,410,000 5,231,000 6,300,000
A09 Physical Assets 46,443,000 23,436,000 500,000
A13 Repairs and Maintenance 34,732,000 58,418,000 50,621,000
Total 2,438,353,000 2,096,066,000 2,646,692,000Page 887
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
2022-2023 2022-2023 2023-2024
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 :
IB3094 NATIONAL LANGUAGE PROMOTION DEPARTMENT
011101- A01 Employees Related Expenses 77,319,000 79,503,000 88,214,000
011101- A011 Pay 38,940,000 51,569,000 57,165,000
011101- A011-1 Pay of Officers (25,461,000) (30,178,000) (32,279,000)
011101- A011-2 Pay of Other Staff (13,479,000) (21,391,000) (24,886,000)
011101- A012 Allowances 38,379,000 27,934,000 31,049,000
011101- A012-1 Regular Allowances (35,140,000) (24,382,000) (25,449,000)
011101- A012-2 Other Allowances (Excluding TA) (3,239,000) (3,552,000) (5,600,000)
011101- A03 Operating Expenses 36,905,000 35,164,000 38,950,000
011101- A032 Communications 486,000 586,000 800,000
011101- A033 Utilities 3,291,000 3,099,000 4,220,000
011101- A034 Occupancy Costs 23,384,000 20,225,000 20,020,000
011101- A038 Travel & Transportation 1,051,000 3,165,000 2,150,000
011101- A039 General 8,693,000 8,089,000 11,760,000
011101- A04 Employees Retirement Benefits 3,280,000 4,516,000 6,500,000
011101- A041 Pension 3,280,000 4,516,000 6,500,000
011101- A09 Physical Assets 2,993,000 237,000 450,000
011101- A092 Computer Equipment 1,030,000 153,000 450,000
011101- A096 Purchase of Plant and Machinery 1,683,000 75,000
011101- A097 Purchase of Furniture and Fixture 280,000 9,000
011101- A13 Repairs and Maintenance 3,481,000 15,513,000 7,100,000
011101- A130 Transport 187,000 799,000 500,000
011101- A131 Machinery and Equipment 140,000 690,000 500,000
011101- A132 Furniture and Fixture 140,000 348,000 500,000
011101- A133 Buildings and Structure 2,805,000 13,460,000 5,000,000
011101- A137 Computer Equipment 116,000 213,000 300,000
011101- A138 General 93,000 3,000 300,000
Total- NATIONAL LANGUAGE PROMOTION 123,978,000 134,933,000 141,214,000
DEPARTMENTPage 888
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
011101 Total- Parlimentary Legislative Affairs 123,978,000 134,933,000 141,214,000
0111 Total- Executive and Legislative Organs 123,978,000 134,933,000 141,214,000
011 Total- Executive & Legislative 123,978,000 134,933,000 141,214,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 123,978,000 134,933,000 141,214,000
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 52,230,000 53,076,000 58,076,000
041102- A011 Pay 24,917,000 31,017,000 33,365,000
041102- A011-1 Pay of Officers (9,867,000) (12,717,000) (12,305,000)
041102- A011-2 Pay of Other Staff (15,050,000) (18,300,000) (21,060,000)
041102- A012 Allowances 27,313,000 22,059,000 24,711,000
041102- A012-1 Regular Allowances (25,213,000) (19,113,000) (21,511,000)
041102- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,946,000) (3,200,000)
041102- A02 Project Pre-Investment Analysis 1,000,000
041102- A022 Research Survey & Exploratory Oper 1,000,000
041102- A03 Operating Expenses 50,448,000 50,448,000 51,000,000
041102- A032 Communications 2,664,000 2,664,000 3,400,000
041102- A033 Utilities 2,337,000 2,337,000 3,900,000
041102- A034 Occupancy Costs 26,666,000 26,666,000 26,100,000
041102- A036 Motor Vehicles 187,000 187,000
041102- A038 Travel & Transportation 7,946,000 7,946,000 7,600,000
041102- A039 General 10,648,000 10,648,000 10,000,000
041102- A04 Employees Retirement Benefits 2,500,000 2,500,000 6,000,000
041102- A041 Pension 2,500,000 2,500,000 6,000,000
041102- A05 Grants, Subsidies and Write off Loans 5,000,000 2,330,000 5,000,000
041102- A052 Grants Domestic 5,000,000 2,330,000 5,000,000
041102- A06 Transfers 200,000 200,000 200,000
041102- A063 Entertainment & Gifts 200,000 200,000 200,000Page 889
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
041102- A09 Physical Assets 10,752,000 9,131,000
041102- A092 Computer Equipment 3,272,000 3,272,000
041102- A095 Purchase of Transport 4,675,000 3,054,000
041102- A096 Purchase of Plant and Machinery 935,000 935,000
041102- A097 Purchase of Furniture and Fixture 1,870,000 1,870,000
041102- A13 Repairs and Maintenance 4,486,000 4,486,000 6,800,000
041102- A130 Transport 935,000 935,000 1,000,000
041102- A131 Machinery and Equipment 1,402,000 1,402,000 1,500,000
041102- A132 Furniture and Fixture 935,000 935,000 1,500,000
041102- A133 Buildings and Structure 1,500,000
041102- A137 Computer Equipment 1,214,000 1,214,000 1,300,000
Total- DEPARTMENT OF ARCHEOLOGY & 125,616,000 122,171,000 128,076,000
MUSEUM
IB3093 NATIONAL LIBRARY OF PAKISTAN IBD
041102- A01 Employees Related Expenses 60,098,000 60,098,000 65,098,000
041102- A011 Pay 27,600,000 27,600,000 41,897,000
041102- A011-1 Pay of Officers (14,100,000) (14,100,000) (22,010,000)
041102- A011-2 Pay of Other Staff (13,500,000) (13,500,000) (19,887,000)
041102- A012 Allowances 32,498,000 32,498,000 23,201,000
041102- A012-1 Regular Allowances (28,898,000) (28,898,000) (18,901,000)
041102- A012-2 Other Allowances (Excluding TA) (3,600,000) (3,600,000) (4,300,000)
041102- A03 Operating Expenses 32,582,000 32,824,000 43,790,000
041102- A032 Communications 613,000 2,713,000 3,365,000
041102- A033 Utilities 10,537,000 12,584,000 14,805,000
041102- A034 Occupancy Costs 17,297,000 12,707,000 16,705,000
041102- A038 Travel & Transportation 911,000 2,217,000 3,645,000
041102- A039 General 3,224,000 2,603,000 5,270,000
041102- A04 Employees Retirement Benefits 3,200,000 3,628,000 2,200,000
041102- A041 Pension 3,200,000 3,628,000 2,200,000
041102- A05 Grants, Subsidies and Write off Loans 2,601,000 2,601,000 3,000
041102- A052 Grants Domestic 2,601,000 2,601,000 3,000
041102- A09 Physical Assets 2,710,000
041102- A092 Computer Equipment 560,000Page 890
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
041102- A096 Purchase of Plant and Machinery 280,000
041102- A097 Purchase of Furniture and Fixture 1,870,000
041102- A13 Repairs and Maintenance 1,261,000 1,184,000 2,007,000
041102- A130 Transport 140,000 140,000 300,000
041102- A131 Machinery and Equipment 280,000 280,000 500,000
041102- A132 Furniture and Fixture 467,000 567,000 500,000
041102- A133 Buildings and Structure 7,000
041102- A137 Computer Equipment 374,000 197,000 410,000
041102- A138 General 290,000
Total- NATIONAL LIBRARY OF PAKISTAN IBD 102,452,000 100,335,000 113,098,000
IB5190 CULTURE AND HERITAGE DEVELOPMENT AND ARCHEOLOGICAL SITES IMPROVEMENT
041102- A03 Operating Expenses 280,500,000 280,500,000
041102- A039 General 280,500,000 280,500,000
Total- CULTURE AND HERITAGE 280,500,000 280,500,000
DEVELOPMENT AND ARCHEOLOGICAL
SITES IMPROVEMENT
041102 Total- Anthropoligical, Archeological and 508,568,000 222,506,000 521,674,000
other
0411 Total- General Economic Affairs 508,568,000 222,506,000 521,674,000
041 Total- General Economic,Commercial & 508,568,000 222,506,000 521,674,000
Labour Affairs
04 Total- Economic Affairs 508,568,000 222,506,000 521,674,000
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 7,806,000 7,806,000 7,806,000
062101- A011 Pay 3,600,000 3,600,000 5,019,000
062101- A011-1 Pay of Officers (1,850,000) (1,850,000) (2,401,000)
062101- A011-2 Pay of Other Staff (1,750,000) (1,750,000) (2,618,000)
062101- A012 Allowances 4,206,000 4,206,000 2,787,000
062101- A012-1 Regular Allowances (3,826,000) (3,826,000) (2,781,000)
062101- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (6,000)Page 891
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
062101- A03 Operating Expenses 2,707,000 2,707,000 4,410,000
062101- A032 Communications 149,000 149,000 195,000
062101- A033 Utilities 3,000 3,000 3,000
062101- A034 Occupancy Costs 2,137,000 2,137,000 2,742,000
062101- A038 Travel & Transportation 111,000 111,000 280,000
062101- A039 General 307,000 307,000 1,190,000
062101- A05 Grants, Subsidies and Write off Loans 354,000 354,000 400,000
062101- A052 Grants Domestic 354,000 354,000 400,000
062101- A09 Physical Assets 47,000 47,000 50,000
062101- A092 Computer Equipment 47,000 47,000 50,000
062101- A13 Repairs and Maintenance 103,000 103,000 140,000
062101- A130 Transport 65,000 65,000 60,000
062101- A131 Machinery and Equipment 19,000 19,000 40,000
062101- A137 Computer Equipment 19,000 19,000 40,000
Total- QUAID AZAM ACADEMY SUB OFFICE 11,017,000 11,017,000 12,806,000
ISLAMABAD
062101 Total- Administration 11,017,000 11,017,000 12,806,000
0621 Total- Urban Development 11,017,000 11,017,000 12,806,000
062 Total- Community Development 11,017,000 11,017,000 12,806,000
06 Total- Housing And Community Amenities 11,017,000 11,017,000 12,806,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
IB1071 NATIONAL HERITAGE AND CULTURE DIVISION
082104- A01 Employees Related Expenses 125,099,000 125,625,000 151,395,000
082104- A011 Pay 47,960,000 55,783,000 86,600,000
082104- A011-1 Pay of Officers (27,950,000) (33,626,000) (51,700,000)
082104- A011-2 Pay of Other Staff (20,010,000) (22,157,000) (34,900,000)
082104- A012 Allowances 77,139,000 69,842,000 64,795,000
082104- A012-1 Regular Allowances (67,139,000) (59,316,000) (51,795,000)
082104- A012-2 Other Allowances (Excluding TA) (10,000,000) (10,526,000) (13,000,000)
082104- A03 Operating Expenses 130,759,000 92,944,000 129,295,000
082104- A032 Communications 8,228,000 9,628,000 8,110,000Page 892
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
082104- A033 Utilities 8,882,000 9,882,000 14,500,000
082104- A034 Occupancy Costs 33,382,000 20,712,000 26,100,000
082104- A038 Travel & Transportation 17,905,000 19,025,000 53,975,000
082104- A039 General 62,362,000 33,697,000 26,610,000
082104- A04 Employees Retirement Benefits 6,000,000 6,000,000 6,500,000
082104- A041 Pension 6,000,000 6,000,000 6,500,000
082104- A05 Grants, Subsidies and Write off Loans 13,100,000 13,100,000 31,005,000
082104- A052 Grants Domestic 13,100,000 13,100,000 31,005,000
082104- A09 Physical Assets 11,219,000 11,219,000
082104- A092 Computer Equipment 4,675,000 4,675,000
082104- A095 Purchase of Transport 467,000 467,000
082104- A096 Purchase of Plant and Machinery 2,805,000 2,805,000
082104- A097 Purchase of Furniture and Fixture 3,272,000 3,272,000
082104- A13 Repairs and Maintenance 10,470,000 11,270,000 13,200,000
082104- A130 Transport 1,122,000 1,422,000 2,500,000
082104- A131 Machinery and Equipment 1,402,000 1,402,000 2,300,000
082104- A132 Furniture and Fixture 1,870,000 2,370,000 2,000,000
082104- A133 Buildings and Structure 1,402,000 1,402,000 1,500,000
082104- A137 Computer Equipment 2,804,000 2,804,000 3,200,000
082104- A138 General 1,870,000 1,870,000 1,700,000
Total- NATIONAL HERITAGE AND CULTURE 296,647,000 260,158,000 331,395,000
DIVISION
IB1072 IMPLEMENTATION OF CULTURAL PACTS
082104- A03 Operating Expenses 7,480,000 7,480,000 10,000,000
082104- A038 Travel & Transportation 2,805,000 2,805,000 6,000,000
082104- A039 General 4,675,000 4,675,000 4,000,000
Total- IMPLEMENTATION OF CULTURAL 7,480,000 7,480,000 10,000,000
PACTS
IB1073 IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE
082104- A03 Operating Expenses 14,024,000 14,024,000 20,728,000
082104- A038 Travel & Transportation 2,804,000 2,804,000 6,000,000
082104- A039 General 11,220,000 11,220,000 14,728,000
Total- IMPLEMENTATION OF AGREEMENTS 14,024,000 14,024,000 20,728,000
AND ASSISTANCEPage 893
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
IB9247 PAY AND ALLOWANCES (NATIONAL HERITAGE AND CULTURE DIVISION)
082104- A01 Employees Related Expenses 124,386,000
082104- A012 Allowances 124,386,000
082104- A012-1 Regular Allowances (124,386,000)
Total- PAY AND ALLOWANCES (NATIONAL 124,386,000
HERITAGE AND CULTURE DIVISION)
082104 Total- Administration 318,151,000 281,662,000 486,509,000
082105 Promotion of culture activities :
IB3096 NATIONAL INSTITUTE OF FOLK AND TRADITIONAL HERITAGE (LOK VIRSA) (AUTONOMOUS)
082105- A01 Employees Related Expenses 98,000,000 105,293,000 65,293,000
082105- A011 Pay 23,000,000 27,862,000 32,750,000
082105- A011-1 Pay of Officers (13,000,000) (15,431,000) (14,500,000)
082105- A011-2 Pay of Other Staff (10,000,000) (12,431,000) (18,250,000)
082105- A012 Allowances 75,000,000 77,431,000 32,543,000
082105- A012-1 Regular Allowances (25,000,000) (27,431,000) (27,250,000)
082105- A012-2 Other Allowances (Excluding TA) (50,000,000) (50,000,000) (5,293,000)
082105- A03 Operating Expenses 48,620,000 40,737,000 42,000,000
082105- A039 General 48,620,000 40,737,000 42,000,000
Total- NATIONAL INSTITUTE OF FOLK AND 146,620,000 146,030,000 107,293,000
TRADITIONAL HERITAGE (LOK VIRSA)
(AUTONOMOUS)
IB3097 PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ (AUTONOMOUS)
082105- A01 Employees Related Expenses 140,287,000 147,284,000 147,284,000
082105- A011 Pay 75,228,000 96,178,000 96,178,000
082105- A011-1 Pay of Officers (25,612,000) (35,094,000) (35,094,000)
082105- A011-2 Pay of Other Staff (49,616,000) (61,084,000) (61,084,000)
082105- A012 Allowances 65,059,000 51,106,000 51,106,000
082105- A012-1 Regular Allowances (51,059,000) (37,106,000) (37,106,000)
082105- A012-2 Other Allowances (Excluding TA) (14,000,000) (14,000,000) (14,000,000)
082105- A03 Operating Expenses 130,632,000 117,453,000 124,000,000
082105- A039 General 130,632,000 117,453,000 124,000,000
Total- PAKISTAN NATIONAL COUNCIL OF 270,919,000 264,737,000 271,284,000
ARTS (PNCA) HQ (AUTONOMOUS)
082105 Total- Promotion of culture activities 417,539,000 410,767,000 378,577,000
0821 Total- Cultural Services 735,690,000 692,429,000 865,086,000
082 Total- Cultural Services 735,690,000 692,429,000 865,086,000
08 Total- Recreation, Culture and Religion 735,690,000 692,429,000 865,086,000Page 894
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
09 Education Affairs and Services:
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculumn :
IB3095 ISLAMABAD MUSEUM ISLAMABAD
096101- A01 Employees Related Expenses 6,052,000 6,117,000 6,117,000
096101- A011 Pay 2,800,000 3,661,000 3,770,000
096101- A011-1 Pay of Officers (300,000) (300,000) (270,000)
096101- A011-2 Pay of Other Staff (2,500,000) (3,361,000) (3,500,000)
096101- A012 Allowances 3,252,000 2,456,000 2,347,000
096101- A012-1 Regular Allowances (2,702,000) (1,841,000) (1,767,000)
096101- A012-2 Other Allowances (Excluding TA) (550,000) (615,000) (580,000)
096101- A03 Operating Expenses 4,520,000 4,520,000 4,327,000
096101- A032 Communications 121,000 121,000 120,000
096101- A033 Utilities 373,000 373,000 350,000
096101- A034 Occupancy Costs 2,618,000 2,618,000 2,310,000
096101- A038 Travel & Transportation 466,000 466,000 350,000
096101- A039 General 942,000 942,000 1,197,000
096101- A04 Employees Retirement Benefits 100,000 100,000 100,000
096101- A041 Pension 100,000 100,000 100,000
096101- A05 Grants, Subsidies and Write off Loans 1,900,000 1,515,000 1,900,000
096101- A052 Grants Domestic 1,900,000 1,515,000 1,900,000
096101- A09 Physical Assets 467,000 467,000
096101- A097 Purchase of Furniture and Fixture 467,000 467,000
096101- A13 Repairs and Maintenance 708,000 708,000 350,000
096101- A130 Transport 93,000 93,000 100,000
096101- A131 Machinery and Equipment 93,000 93,000 100,000
096101- A132 Furniture and Fixture 374,000 374,000 50,000
096101- A137 Computer Equipment 148,000 148,000 100,000
Total- ISLAMABAD MUSEUM ISLAMABAD 13,747,000 13,427,000 12,794,000
096101 Total- Secretariat/Policy/Curriculumn 13,747,000 13,427,000 12,794,000
0961 Total- Administration 13,747,000 13,427,000 12,794,000
096 Total- Administration 13,747,000 13,427,000 12,794,000Page 895
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
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 74,468,000 74,469,000 55,804,000
097120- A011 Pay 26,161,000 28,387,000 35,808,000
097120- A011-1 Pay of Officers (10,476,000) (11,589,000) (14,952,000)
097120- A011-2 Pay of Other Staff (15,685,000) (16,798,000) (20,856,000)
097120- A012 Allowances 48,307,000 46,082,000 19,996,000
097120- A012-1 Regular Allowances (44,657,000) (42,432,000) (16,376,000)
097120- A012-2 Other Allowances (Excluding TA) (3,650,000) (3,650,000) (3,620,000)
097120- A03 Operating Expenses 16,362,000 18,303,000 13,000,000
097120- A034 Occupancy Costs 15,895,000 17,836,000 12,200,000
097120- A038 Travel & Transportation 467,000 467,000 800,000
097120- A04 Employees Retirement Benefits 1,850,000 4,351,000 4,000,000
097120- A041 Pension 1,850,000 4,351,000 4,000,000
097120- A05 Grants, Subsidies and Write off Loans 9,500,000 5,058,000 10,000,000
097120- A052 Grants Domestic 9,500,000 5,058,000 10,000,000
Total- PAKISTAN ACADEMY OF LETTERS 102,180,000 102,181,000 82,804,000
(PAL) CIVIL SERVANT ISLAMABAD
IB3098 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD (AUTONOMOUS)
097120- A01 Employees Related Expenses 21,492,000 21,492,000 21,492,000
097120- A011 Pay 14,581,000 14,581,000 14,581,000
097120- A011-1 Pay of Officers (7,670,000) (7,670,000) (7,670,000)
097120- A011-2 Pay of Other Staff (6,911,000) (6,911,000) (6,911,000)
097120- A012 Allowances 6,911,000 6,911,000 6,911,000
097120- A012-1 Regular Allowances (5,911,000) (5,911,000) (5,911,000)
097120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,000,000)
097120- A03 Operating Expenses 74,800,000 71,060,000 60,000,000Page 896
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
097120- A039 General 74,800,000 71,060,000 60,000,000
Total- PAKISTAN ACADEMY OF LETTERS 96,292,000 92,552,000 81,492,000
(PAL) ISLAMABAD (AUTONOMOUS)
IB3099 STIPEND TO WRITERS-PAL ISLAMABAD (AUTONOMOUS)
097120- A03 Operating Expenses 145,860,000 145,860,000 145,860,000
097120- A039 General 145,860,000 145,860,000 145,860,000
Total- STIPEND TO WRITERS-PAL ISLAMABAD 145,860,000 145,860,000 145,860,000
(AUTONOMOUS)
IB3100 LEARNED BODIES-PAL ISLAMABAD (AUTONOMOUS)
097120- A03 Operating Expenses 11,622,000 11,622,000 11,622,000
097120- A039 General 11,622,000 11,622,000 11,622,000
Total- LEARNED BODIES-PAL ISLAMABAD 11,622,000 11,622,000 11,622,000
(AUTONOMOUS)
097120 Total- Others 355,954,000 352,215,000 321,778,000
0971 Total- Edu.Aff.Services not Elsewhere 355,954,000 352,215,000 321,778,000
Classfied
097 Total- Education Affairs,Services not 355,954,000 352,215,000 321,778,000
Elsewhere Classified
09 Total- Education Affairs and Services 369,701,000 365,642,000 334,572,000
Total- ACCOUNTANT GENERAL 1,748,954,000 1,426,527,000 1,875,352,000
PAKISTAN REVENUESPage 897
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, LAHORE
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
LO1450 IQBAL ACADEMY OF PAKISTAN LAHORE (AUTONOMOUS)
082104- A01 Employees Related Expenses 48,067,000 51,913,000 51,912,000
082104- A011 Pay 21,529,000 30,311,000 30,000,000
082104- A011-1 Pay of Officers (11,112,000) (14,718,000) (14,000,000)
082104- A011-2 Pay of Other Staff (10,417,000) (15,593,000) (16,000,000)
082104- A012 Allowances 26,538,000 21,602,000 21,912,000
082104- A012-1 Regular Allowances (24,538,000) (19,602,000) (20,412,000)
082104- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (1,500,000)
082104- A03 Operating Expenses 29,857,000 25,261,000 30,000,000
082104- A039 General 29,857,000 25,261,000 30,000,000
Total- IQBAL ACADEMY OF PAKISTAN 77,924,000 77,174,000 81,912,000
LAHORE (AUTONOMOUS)
LO1451 PRESIDENTIAL IQBAL AWARDS IAP LAHORE (AUTONOMOUS)
082104- A03 Operating Expenses 2,805,000 2,805,000 3,000,000
082104- A039 General 2,805,000 2,805,000 3,000,000
Total- PRESIDENTIAL IQBAL AWARDS IAP 2,805,000 2,805,000 3,000,000
LAHORE (AUTONOMOUS)
082104 Total- Administration 80,729,000 79,979,000 84,912,000
0821 Total- Cultural Services 80,729,000 79,979,000 84,912,000
082 Total- Cultural Services 80,729,000 79,979,000 84,912,000
08 Total- Recreation, Culture and Religion 80,729,000 79,979,000 84,912,000
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 37,827,000 37,827,000 42,827,000
097120- A011 Pay 17,065,000 17,065,000 25,760,000
097120- A011-1 Pay of Officers (7,300,000) (7,300,000) (12,060,000)Page 898
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, LAHORE
097120- A011-2 Pay of Other Staff (9,765,000) (9,765,000) (13,700,000)
097120- A012 Allowances 20,762,000 20,762,000 17,067,000
097120- A012-1 Regular Allowances (17,512,000) (17,512,000) (13,366,000)
097120- A012-2 Other Allowances (Excluding TA) (3,250,000) (3,250,000) (3,701,000)
097120- A03 Operating Expenses 17,202,000 15,159,000 16,453,000
097120- A031 Fees 47,000 7,000 5,000
097120- A032 Communications 841,000 712,000 550,000
097120- A033 Utilities 1,636,000 1,309,000 1,830,000
097120- A034 Occupancy Costs 9,303,000 10,021,000 10,350,000
097120- A038 Travel & Transportation 1,964,000 1,549,000 2,061,000
097120- A039 General 3,411,000 1,561,000 1,657,000
097120- A04 Employees Retirement Benefits 1,525,000 1,796,000 301,000
097120- A041 Pension 1,525,000 1,796,000 301,000
097120- A05 Grants, Subsidies and Write off Loans 6,800,000 6,800,000 6,500,000
097120- A052 Grants Domestic 6,800,000 6,800,000 6,500,000
097120- A06 Transfers 200,000 30,000 100,000
097120- A061 Scholarship 200,000 30,000 100,000
097120- A09 Physical Assets 7,853,000 840,000
097120- A092 Computer Equipment 1,122,000 535,000
097120- A095 Purchase of Transport 654,000
097120- A096 Purchase of Plant and Machinery 4,675,000 234,000
097120- A097 Purchase of Furniture and Fixture 1,402,000 71,000
097120- A13 Repairs and Maintenance 6,401,000 1,917,000 1,646,000
097120- A130 Transport 1,072,000 772,000 400,000
097120- A131 Machinery and Equipment 374,000 318,000 400,000
097120- A132 Furniture and Fixture 561,000 252,000 300,000
097120- A133 Buildings and Structure 3,740,000 369,000 300,000
097120- A137 Computer Equipment 654,000 206,000 246,000
Total- URDU SCIENCE BOARD LAHORE 77,808,000 64,369,000 67,827,000
097120 Total- Others 77,808,000 64,369,000 67,827,000
0971 Total- Edu.Aff.Services not Elsewhere 77,808,000 64,369,000 67,827,000
Classfied
097 Total- Education Affairs,Services not 77,808,000 64,369,000 67,827,000
Elsewhere Classified
09 Total- Education Affairs and Services 77,808,000 64,369,000 67,827,000
Total- ACCOUNTANT GENERAL 158,537,000 144,348,000 152,739,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 899
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
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 41,840,000 47,010,000 52,010,000
041102- A011 Pay 19,900,000 29,221,000 22,797,000
041102- A011-1 Pay of Officers (3,600,000) (4,616,000) (4,562,000)
041102- A011-2 Pay of Other Staff (16,300,000) (24,605,000) (18,235,000)
041102- A012 Allowances 21,940,000 17,789,000 29,213,000
041102- A012-1 Regular Allowances (18,790,000) (14,815,000) (25,263,000)
041102- A012-2 Other Allowances (Excluding TA) (3,150,000) (2,974,000) (3,950,000)
041102- A03 Operating Expenses 18,380,000 19,312,000 22,110,000
041102- A032 Communications 421,000 419,000 510,000
041102- A033 Utilities 7,209,000 7,209,000 8,250,000
041102- A034 Occupancy Costs 4,722,000 4,677,000 4,550,000
041102- A036 Motor Vehicles 150,000
041102- A038 Travel & Transportation 1,308,000 1,857,000 2,200,000
041102- A039 General 4,720,000 5,150,000 6,450,000
041102- A04 Employees Retirement Benefits 1,900,000 1,805,000 2,600,000
041102- A041 Pension 1,900,000 1,805,000 2,600,000
041102- A05 Grants, Subsidies and Write off Loans 3,500,000 7,000,000
041102- A052 Grants Domestic 3,500,000 7,000,000
041102- A06 Transfers 5,000,000 5,000,000 6,000,000
041102- A064 Other Transfer Payments 5,000,000 5,000,000 6,000,000
041102- A09 Physical Assets 2,803,000 298,000
041102- A092 Computer Equipment 840,000 224,000
041102- A095 Purchase of Transport 467,000 14,000
041102- A096 Purchase of Plant and Machinery 374,000 11,000
041102- A097 Purchase of Furniture and Fixture 374,000 11,000
041102- A098 Purchase of Other Assets 748,000 38,000
041102- A13 Repairs and Maintenance 4,768,000 4,765,000 12,863,000Page 900
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
041102- A130 Transport 467,000 14,000 100,000
041102- A131 Machinery and Equipment 748,000 748,000 3,000,000
041102- A132 Furniture and Fixture 748,000 748,000 2,200,000
041102- A133 Buildings and Structure 935,000 935,000 4,500,000
041102- A137 Computer Equipment 1,122,000 1,122,000 1,363,000
041102- A138 General 748,000 1,198,000 1,700,000
Total- NATIONAL MUSEUM OF PAKISTAN 78,191,000 78,190,000 102,583,000
041102 Total- Anthropoligical, Archeological and 78,191,000 78,190,000 102,583,000
other
0411 Total- General Economic Affairs 78,191,000 78,190,000 102,583,000
041 Total- General Economic,Commercial & 78,191,000 78,190,000 102,583,000
Labour Affairs
04 Total- Economic Affairs 78,191,000 78,190,000 102,583,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
KA3205 QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI (AUTONOMOUS)
062101- A01 Employees Related Expenses 59,250,000 59,250,000 59,250,000
062101- A011 Pay 20,160,000 24,888,000 29,855,000
062101- A011-1 Pay of Officers (3,160,000) (3,869,000) (4,785,000)
062101- A011-2 Pay of Other Staff (17,000,000) (21,019,000) (25,070,000)
062101- A012 Allowances 39,090,000 34,362,000 29,395,000
062101- A012-1 Regular Allowances (34,090,000) (27,498,000) (23,645,000)
062101- A012-2 Other Allowances (Excluding TA) (5,000,000) (6,864,000) (5,750,000)
062101- A03 Operating Expenses 117,576,000 111,698,000 110,000,000
062101- A039 General 117,576,000 111,698,000 110,000,000
Total- QUAID-I-AZAM MAZAR MANAGEMENT 176,826,000 170,948,000 169,250,000
BOARD KARACHI (AUTONOMOUS)
KA3206 QUAID-I-AZAM ACADEMY KARACHI
062101- A01 Employees Related Expenses 13,711,000 13,711,000 10,000,000
062101- A011 Pay 5,850,000 6,640,000 6,006,000
062101- A011-1 Pay of Officers (1,500,000) (1,500,000) (6,000)
062101- A011-2 Pay of Other Staff (4,350,000) (5,140,000) (6,000,000)