Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 10
The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 908 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 901
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
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 70,000,000 70,000,000 72,855,000
041102- A011 Pay 98 97 29,822,000 29,822,000 30,219,000
041102- A011-1 Pay of Officers (15) (15) (7,800,000) (7,800,000) (6,800,000)
041102- A011-2 Pay of Other Staff (83) (82) (22,022,000) (22,022,000) (23,419,000)
041102- A012 Allowances 40,178,000 40,178,000 42,636,000
041102- A012-1 Regular Allowances (35,468,000) (35,468,000) (37,926,000)
041102- A012-2 Other Allowances (Excluding TA) (4,710,000) (4,710,000) (4,710,000)
041102- A03 Operating Expenses 22,050,000 26,397,000 25,900,000
041102- A032 Communications 970,000 970,000 1,010,000
041102- A033 Utilities 8,350,000 8,350,000 7,850,000
041102- A034 Occupancy Costs 3,000,000 4,000,000 8,000,000
041102- A038 Travel & Transportation 2,100,000 2,047,000 1,900,000
041102- A039 General 7,630,000 11,030,000 7,140,000
041102- A04 Employees Retirement Benefits 2,500,000 2,500,000 1,700,000
041102- A041 Pension 2,500,000 2,500,000 1,700,000
041102- A05 Grants, Subsidies and Write off Loans 3,400,000 3,400,000 3,400,000
041102- A052 Grants Domestic 3,400,000 3,400,000 3,400,000
041102- A06 Transfers 5,000,000 5,000,000 5,000,000
041102- A064 Other Transfer Payments 5,000,000 5,000,000 5,000,000
041102- A13 Repairs and Maintenance 7,050,000 8,150,000 5,690,000
041102- A130 Transport 250,000 250,000 100,000
041102- A131 Machinery and Equipment 1,000,000 1,300,000 400,000
041102- A132 Furniture and Fixture 800,000 1,300,000 390,000
041102- A133 Buildings and Structure 3,000,000 3,000,000 3,000,000
041102- A137 Computer Equipment 1,000,000 1,000,000 800,000
041102- A138 General 1,000,000 1,300,000 1,000,000
Total- NATIONAL MUSEUM OF PAKISTAN 110,000,000 115,447,000 114,545,000Page 902
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041102 Total- Anthropoligical, Archeological and 110,000,000 115,447,000 114,545,000
other
0411 Total- General Economic Affairs 110,000,000 115,447,000 114,545,000
041 Total- General Economic,Commercial & 110,000,000 115,447,000 114,545,000
Labour Affairs
04 Total- Economic Affairs 110,000,000 115,447,000 114,545,000
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 75,000,000 75,000,000 77,075,000
062101- A011 Pay 24,753,000 24,753,000 22,327,000
062101- A011-1 Pay of Officers (3,555,000) (3,555,000) (3,675,000)
062101- A011-2 Pay of Other Staff (21,198,000) (21,198,000) (18,652,000)
062101- A012 Allowances 50,247,000 50,247,000 54,748,000
062101- A012-1 Regular Allowances (42,004,000) (42,004,000) (41,379,000)
062101- A012-2 Other Allowances (Excluding TA) (8,243,000) (8,243,000) (13,369,000)
062101- A03 Operating Expenses 45,000,000 48,100,000 46,901,000
062101- A039 General 45,000,000 48,100,000 46,901,000
Total- QUAID-I-AZAM MAZAR MANAGEMENT 120,000,000 123,100,000 123,976,000
BOARD KARACHI (AUTONOMOUS)
KA3206 QUAID-I-AZAM ACADEMY KARACHI
062101- A01 Employees Related Expenses 15,000,000 15,000,000 15,612,000
062101- A011 Pay 17 17 8,906,000 7,644,000 8,228,000
062101- A011-1 Pay of Officers (5) (5) (2,906,000) (2,906,000) (3,628,000)
062101- A011-2 Pay of Other Staff (12) (12) (6,000,000) (4,738,000) (4,600,000)
062101- A012 Allowances 6,094,000 7,356,000 7,384,000
062101- A012-1 Regular Allowances (5,394,000) (6,656,000) (6,284,000)
062101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (1,100,000)
062101- A03 Operating Expenses 7,400,000 6,913,000 7,780,000
062101- A032 Communications 230,000 230,000 230,000
062101- A033 Utilities 725,000 725,000 1,105,000
062101- A034 Occupancy Costs 1,300,000 1,429,000 1,300,000Page 903
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
062101- A038 Travel & Transportation 225,000 194,000 225,000
062101- A039 General 4,920,000 4,335,000 4,920,000
062101- A04 Employees Retirement Benefits 200,000 200,000 200,000
062101- A041 Pension 200,000 200,000 200,000
062101- A05 Grants, Subsidies and Write off Loans 500,000 500,000 500,000
062101- A052 Grants Domestic 500,000 500,000 500,000
062101- A13 Repairs and Maintenance 900,000 1,356,000 900,000
062101- A130 Transport 150,000 400,000 150,000
062101- A131 Machinery and Equipment 200,000 330,000 200,000
062101- A132 Furniture and Fixture 149,000 90,000 149,000
062101- A133 Buildings and Structure 200,000 385,000 200,000
062101- A137 Computer Equipment 200,000 150,000 200,000
062101- A138 General 1,000 1,000 1,000
Total- QUAID-I-AZAM ACADEMY KARACHI 24,000,000 23,969,000 24,992,000
062101 Total- Administration 144,000,000 147,069,000 148,968,000
0621 Total- Urban Development 144,000,000 147,069,000 148,968,000
062 Total- Community Development 144,000,000 147,069,000 148,968,000
06 Total- Housing And Community Amenities 144,000,000 147,069,000 148,968,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of culture activities :
KA3208 NATIONAL ACADEMY OF PERFORMING ARTS KARACHI (AUTONOMOUS)
082105- A01 Employees Related Expenses 80,000,000 90,754,000 83,262,000
082105- A011 Pay 70,400,000 70,400,000 73,271,000
082105- A011-1 Pay of Officers (68,000,000) (68,000,000) (70,773,000)
082105- A011-2 Pay of Other Staff (2,400,000) (2,400,000) (2,498,000)
082105- A012 Allowances 9,600,000 20,354,000 9,991,000
082105- A012-1 Regular Allowances (9,600,000) (20,354,000) (9,991,000)
082105- A03 Operating Expenses 30,000,000 33,000,000 31,267,000
082105- A039 General 30,000,000 33,000,000 31,267,000
Total- NATIONAL ACADEMY OF PERFORMING 110,000,000 123,754,000 114,529,000
ARTS KARACHI (AUTONOMOUS)
082105 Total- Promotion of culture activities 110,000,000 123,754,000 114,529,000
0821 Total- Cultural Services 110,000,000 123,754,000 114,529,000
082 Total- Cultural Services 110,000,000 123,754,000 114,529,000Page 904
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
08 Total- Recreation, Culture and Religion 110,000,000 123,754,000 114,529,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
KA3204 URDU DICTIONARY BOARD KARACHI
097120- A01 Employees Related Expenses 16,000,000 18,628,000 16,652,000
097120- A011 Pay 27 27 7,360,000 7,490,000 6,900,000
097120- A011-1 Pay of Officers (5) (8) (830,000) (830,000) (900,000)
097120- A011-2 Pay of Other Staff (22) (19) (6,530,000) (6,660,000) (6,000,000)
097120- A012 Allowances 8,640,000 11,138,000 9,752,000
097120- A012-1 Regular Allowances (7,825,000) (9,930,000) (8,932,000)
097120- A012-2 Other Allowances (Excluding TA) (815,000) (1,208,000) (820,000)
097120- A03 Operating Expenses 8,231,000 8,110,000 7,805,000
097120- A032 Communications 725,000 812,000 620,000
097120- A033 Utilities 1,500,000 1,000,000 1,100,000
097120- A034 Occupancy Costs 3,141,000 3,391,000 3,790,000
097120- A038 Travel & Transportation 865,000 1,057,000 955,000
097120- A039 General 2,000,000 1,850,000 1,340,000
097120- A04 Employees Retirement Benefits 769,000 730,000 1,215,000
097120- A041 Pension 769,000 730,000 1,215,000
097120- A13 Repairs and Maintenance 1,000,000 1,125,000 1,403,000
097120- A130 Transport 200,000 325,000 403,000
097120- A131 Machinery and Equipment 200,000 330,000 100,000
097120- A132 Furniture and Fixture 150,000 150,000 100,000
097120- A133 Buildings and Structure 100,000 70,000 500,000
097120- A137 Computer Equipment 250,000 150,000 200,000
097120- A138 General 100,000 100,000 100,000
Total- URDU DICTIONARY BOARD KARACHI 26,000,000 28,593,000 27,075,000
097120 Total- Others 26,000,000 28,593,000 27,075,000
0971 Total- Edu.Aff.Services not Elsewhere 26,000,000 28,593,000 27,075,000
Classfied
097 Total- Education Affairs,Services not 26,000,000 28,593,000 27,075,000
Elsewhere Classified
09 Total- Education Affairs and Services 26,000,000 28,593,000 27,075,000
Total- ACCOUNTANT GENERAL 390,000,000 414,863,000 405,117,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 905
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropological, Archeological and Othe :
HQ5158 DEPARTMENT OF ARCHEOLOGY AND MUSEUMS ISLAMABAD
041102- A03 Operating Expenses 1,000,000 1,000,000
041102- A039 General 1,000,000 1,000,000
Total- DEPARTMENT OF ARCHEOLOGY AND 1,000,000 1,000,000
MUSEUMS ISLAMABAD
041102 Total- Anthropoligical, Archeological and 1,000,000 1,000,000
other
0411 Total- General Economic Affairs 1,000,000 1,000,000
041 Total- General Economic,Commercial & 1,000,000 1,000,000
Labour Affairs
04 Total- Economic Affairs 1,000,000 1,000,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
HQ2175 CONTRIBUTION TO WORLD HERITAGE FUND (UNESCO)
082104- A03 Operating Expenses 2,000,000 2,000,000 2,000,000
082104- A039 General 2,000,000 2,000,000 2,000,000
Total- CONTRIBUTION TO WORLD HERITAGE 2,000,000 2,000,000 2,000,000
FUND (UNESCO)
HQ2176 CONTRIBUTION TO RESEARCH CENTRE FO ISLAMIC HISTORY ART AND CULTURE (IRCICA) ISTANBUL
TURKEY
082104- A03 Operating Expenses 33,000,000 33,000,000 33,000,000
082104- A039 General 33,000,000 33,000,000 33,000,000
Total- CONTRIBUTION TO RESEARCH 33,000,000 33,000,000 33,000,000
CENTRE FO ISLAMIC HISTORY ART
AND CULTURE (IRCICA) ISTANBUL
TURKEY
HQ2177 CONTRIBUTION TO CENTER FOR THE STUDY OF THE PRESERVATION AND RESTORATION OF
CULTURAL PROPERTY ROME
082104- A03 Operating Expenses 5,700,000 5,700,000 5,700,000Page 906
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
082104- A039 General 5,700,000 5,700,000 5,700,000
Total- CONTRIBUTION TO CENTER FOR THE 5,700,000 5,700,000 5,700,000
STUDY OF THE PRESERVATION AND
RESTORATION OF CULTURAL
PROPERTY ROME
HQ2178 CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE UNESCO
082104- A03 Operating Expenses 2,000,000 2,000,000 2,000,000
082104- A039 General 2,000,000 2,000,000 2,000,000
Total- CONTRIBUTION TO SAFEGUARDING 2,000,000 2,000,000 2,000,000
INTANGIBLE CULTURE HERITAGE
UNESCO
HQ2179 CONTRIBUTION TO INSTITUTE FOR CULTURAL STUDIES SAMARKAND UZBEKISTAN
082104- A03 Operating Expenses 5,000,000 5,000,000 5,000,000
082104- A039 General 5,000,000 5,000,000 5,000,000
Total- CONTRIBUTION TO INSTITUTE FOR 5,000,000 5,000,000 5,000,000
CULTURAL STUDIES SAMARKAND
UZBEKISTAN
HQ2180 CONTRIBUTION TO ECONOMIC CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN
082104- A03 Operating Expenses 64,000,000 64,000,000 64,000,000
082104- A039 General 64,000,000 64,000,000 64,000,000
Total- CONTRIBUTION TO ECONOMIC 64,000,000 64,000,000 64,000,000
CO-OPERATION ORGANISATION (ECO)
CULTURE INSTITUTE TEHRAN
082104 Total- Administration 111,700,000 111,700,000 111,700,000
0821 Total- Cultural Services 111,700,000 111,700,000 111,700,000
082 Total- Cultural Services 111,700,000 111,700,000 111,700,000
08 Total- Recreation, Culture and Religion 111,700,000 111,700,000 111,700,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archive Library and Museums :
HQ2181 INTERNATIONAL FEDERATION OF LIBRARY ASSOCIATION-THE HAGUE
095101- A03 Operating Expenses 300,000 300,000 300,000
095101- A039 General 300,000 300,000 300,000
Total- INTERNATIONAL FEDERATION OF 300,000 300,000 300,000
LIBRARY ASSOCIATION-THE
HAGUEPage 907
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2182 CONTRIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK
095101- A03 Operating Expenses 150,000 150,000 150,000
095101- A039 General 150,000 150,000 150,000
Total- CONTRIBUTION & SUBSCRIPTION TO 150,000 150,000 150,000
INTERNATIONAL ISBN AGENCY
LONDON UK
095101 Total- Archive Library and Museums 450,000 450,000 450,000
0951 Total- Subsidiary Services to Education 450,000 450,000 450,000
095 Total- Subsidiary Services to Education 450,000 450,000 450,000
09 Total- Education Affairs and Services 450,000 450,000 450,000
Total- CHIEF ACCOUNTS OFFICER 113,150,000 113,150,000 112,150,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,495,625,000 2,408,735,000 2,604,635,000Page 908
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