Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 9
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 801
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A011-1 Pay of Officers (25) (25) (13,187,000) (13,328,000) (16,564,000)
093101- A011-2 Pay of Other Staff (9) (9) (1,982,000) (1,974,000) (1,974,000)
093101- A012 Allowances 14,842,000 14,709,000 21,878,000
093101- A012-1 Regular Allowances (13,946,000) (14,293,000) (20,898,000)
093101- A012-2 Other Allowances (Excluding TA) (896,000) (416,000) (980,000)
093101- A03 Operating Expenses 10,615,000 10,763,000 14,251,000
093101- A032 Communications 100,000 89,000 140,000
093101- A033 Utilities 1,000,000 825,000 1,200,000
093101- A034 Occupancy Costs 6,035,000 6,035,000 9,211,000
093101- A038 Travel & Transportation 1,020,000 997,000 1,120,000
093101- A039 General 2,460,000 2,817,000 2,580,000
093101- A04 Employees Retirement Benefits 2,254,000 2,247,000
093101- A041 Pension 2,254,000 2,247,000
093101- A06 Transfers 50,000 41,000 70,000
093101- A061 Scholarship 50,000 41,000 70,000
093101- A09 Physical Assets 50,000 32,000 60,000
093101- A094 Other Stores and Stocks 50,000 32,000 60,000
093101- A13 Repairs and Maintenance 600,000 380,000 680,000
093101- A130 Transport 400,000 251,000 400,000
093101- A131 Machinery and Equipment 50,000 32,000 50,000
093101- A132 Furniture and Fixture 100,000 65,000 160,000
093101- A137 Computer Equipment 50,000 32,000 70,000
Total- IMCG HERDOGHER 43,580,000 43,474,000 55,477,000
IB2864 IMCG MARGALLA TOWN
093101- A01 Employees Related Expenses 34,286,000 34,286,000 39,229,000
093101- A011 Pay 23 23 17,471,000 17,334,000 17,495,000
093101- A011-1 Pay of Officers (14) (14) (14,791,000) (14,483,000) (14,644,000)
093101- A011-2 Pay of Other Staff (9) (9) (2,680,000) (2,851,000) (2,851,000)
093101- A012 Allowances 16,815,000 16,952,000 21,734,000
093101- A012-1 Regular Allowances (16,330,000) (16,659,000) (21,094,000)
093101- A012-2 Other Allowances (Excluding TA) (485,000) (293,000) (640,000)
093101- A03 Operating Expenses 11,282,000 11,791,000 11,694,000
093101- A032 Communications 100,000 93,000 100,000Page 802
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A033 Utilities 1,145,000 944,000 1,145,000
093101- A034 Occupancy Costs 5,135,000 5,135,000 5,797,000
093101- A038 Travel & Transportation 1,020,000 963,000 770,000
093101- A039 General 3,882,000 4,656,000 3,882,000
093101- A04 Employees Retirement Benefits 619,000 1,484,000 1,603,000
093101- A041 Pension 619,000 1,484,000 1,603,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A13 Repairs and Maintenance 740,000 480,000 740,000
093101- A130 Transport 400,000 260,000 400,000
093101- A131 Machinery and Equipment 120,000 78,000 120,000
093101- A132 Furniture and Fixture 150,000 97,000 150,000
093101- A137 Computer Equipment 70,000 45,000 70,000
Total- IMCG MARGALLA TOWN 46,977,000 48,082,000 53,316,000
IB2865 IMCG PEHONT
093101- A01 Employees Related Expenses 22,301,000 34,220,000 33,514,000
093101- A011 Pay 33 32 11,040,000 16,899,000 16,406,000
093101- A011-1 Pay of Officers (21) (21) (6,665,000) (8,792,000) (12,059,000)
093101- A011-2 Pay of Other Staff (12) (11) (4,375,000) (8,107,000) (4,347,000)
093101- A012 Allowances 11,261,000 17,321,000 17,108,000
093101- A012-1 Regular Allowances (10,757,000) (16,662,000) (16,464,000)
093101- A012-2 Other Allowances (Excluding TA) (504,000) (659,000) (644,000)
093101- A03 Operating Expenses 8,868,000 9,132,000 9,796,000
093101- A032 Communications 60,000 54,000 100,000
093101- A033 Utilities 600,000 495,000 650,000
093101- A034 Occupancy Costs 3,667,000 3,667,000 4,914,000
093101- A038 Travel & Transportation 135,000 111,000 150,000
093101- A039 General 4,406,000 4,805,000 3,982,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 50,000 32,000 50,000
093101- A094 Other Stores and Stocks 50,000 32,000 50,000
093101- A13 Repairs and Maintenance 200,000 129,000 280,000Page 803
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A131 Machinery and Equipment 50,000 32,000 70,000
093101- A132 Furniture and Fixture 100,000 65,000 150,000
093101- A137 Computer Equipment 50,000 32,000 60,000
Total- IMCG PEHONT 31,469,000 43,554,000 43,690,000
IB2866 IMCG G-8/4
093101- A01 Employees Related Expenses 64,291,000 64,291,000 81,995,000
093101- A011 Pay 51 51 32,868,000 32,868,000 38,465,000
093101- A011-1 Pay of Officers (33) (33) (27,817,000) (27,817,000) (33,026,000)
093101- A011-2 Pay of Other Staff (18) (18) (5,051,000) (5,051,000) (5,439,000)
093101- A012 Allowances 31,423,000 31,423,000 43,530,000
093101- A012-1 Regular Allowances (30,141,000) (30,141,000) (42,094,000)
093101- A012-2 Other Allowances (Excluding TA) (1,282,000) (1,282,000) (1,436,000)
093101- A03 Operating Expenses 18,165,000 17,215,000 20,692,000
093101- A032 Communications 175,000 152,000 175,000
093101- A033 Utilities 2,430,000 2,003,000 2,430,000
093101- A034 Occupancy Costs 9,711,000 9,711,000 12,003,000
093101- A038 Travel & Transportation 4,575,000 3,694,000 4,450,000
093101- A039 General 1,274,000 1,655,000 1,634,000
093101- A04 Employees Retirement Benefits 1,705,000 1,705,000 1,577,000
093101- A041 Pension 1,705,000 1,705,000 1,577,000
093101- A06 Transfers 65,000 53,000 65,000
093101- A061 Scholarship 65,000 53,000 65,000
093101- A09 Physical Assets 60,000 39,000 60,000
093101- A094 Other Stores and Stocks 60,000 39,000 60,000
093101- A13 Repairs and Maintenance 1,815,000 2,226,000 1,815,000
093101- A130 Transport 1,500,000 1,917,000 1,500,000
093101- A131 Machinery and Equipment 75,000 108,000 75,000
093101- A132 Furniture and Fixture 160,000 104,000 160,000
093101- A137 Computer Equipment 80,000 97,000 80,000
Total- IMCG G-8/4 86,101,000 85,529,000 106,204,000
IB2867 IMCG THANDA PANI
093101- A01 Employees Related Expenses 49,172,000 49,172,000 54,037,000
093101- A011 Pay 35 35 25,206,000 25,206,000 24,429,000Page 804
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A011-1 Pay of Officers (21) (21) (19,884,000) (19,884,000) (19,378,000)
093101- A011-2 Pay of Other Staff (14) (14) (5,322,000) (5,322,000) (5,051,000)
093101- A012 Allowances 23,966,000 23,966,000 29,608,000
093101- A012-1 Regular Allowances (23,352,000) (23,352,000) (28,766,000)
093101- A012-2 Other Allowances (Excluding TA) (614,000) (614,000) (842,000)
093101- A03 Operating Expenses 22,136,000 27,601,000 24,672,000
093101- A032 Communications 80,000 69,000 100,000
093101- A033 Utilities 950,000 1,588,000 1,350,000
093101- A034 Occupancy Costs 10,853,000 9,953,000 12,603,000
093101- A038 Travel & Transportation 1,650,000 1,773,000 1,650,000
093101- A039 General 8,603,000 14,218,000 8,969,000
093101- A04 Employees Retirement Benefits 344,000
093101- A041 Pension 344,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 100,000 65,000 100,000
093101- A094 Other Stores and Stocks 100,000 65,000 100,000
093101- A13 Repairs and Maintenance 770,000 500,000 770,000
093101- A130 Transport 350,000 227,000 350,000
093101- A131 Machinery and Equipment 120,000 78,000 120,000
093101- A132 Furniture and Fixture 200,000 130,000 200,000
093101- A137 Computer Equipment 100,000 65,000 100,000
Total- IMCG THANDA PANI 72,228,000 77,723,000 79,629,000
IB2868 IMCG NILORE
093101- A01 Employees Related Expenses 30,603,000 31,658,000 45,227,000
093101- A011 Pay 29 29 15,340,000 15,340,000 22,425,000
093101- A011-1 Pay of Officers (19) (19) (12,876,000) (12,876,000) (18,434,000)
093101- A011-2 Pay of Other Staff (10) (10) (2,464,000) (2,464,000) (3,991,000)
093101- A012 Allowances 15,263,000 16,318,000 22,802,000
093101- A012-1 Regular Allowances (14,665,000) (14,665,000) (22,143,000)
093101- A012-2 Other Allowances (Excluding TA) (598,000) (1,653,000) (659,000)
093101- A03 Operating Expenses 10,103,000 10,817,000 13,030,000
093101- A032 Communications 100,000 86,000 150,000Page 805
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A033 Utilities 900,000 907,000 1,000,000
093101- A034 Occupancy Costs 4,671,000 4,671,000 6,598,000
093101- A038 Travel & Transportation 450,000 82,000 1,100,000
093101- A039 General 3,982,000 5,071,000 4,182,000
093101- A04 Employees Retirement Benefits 2,153,000 20,000
093101- A041 Pension 2,153,000 20,000
093101- A06 Transfers 70,000 57,000 70,000
093101- A061 Scholarship 70,000 57,000 70,000
093101- A09 Physical Assets 70,000 45,000 70,000
093101- A094 Other Stores and Stocks 70,000 45,000 70,000
093101- A13 Repairs and Maintenance 280,000 181,000 900,000
093101- A130 Transport 500,000
093101- A131 Machinery and Equipment 80,000 52,000 100,000
093101- A132 Furniture and Fixture 130,000 84,000 200,000
093101- A137 Computer Equipment 70,000 45,000 100,000
Total- IMCG NILORE 43,279,000 42,778,000 59,297,000
IB2873 HASNAIN SHARIF SHAHEED MODEL COLLEGE FOR BOYS TARNAUL (FA) ISLAMABAD
093101- A01 Employees Related Expenses 30,854,000 30,853,000 38,580,000
093101- A011 Pay 26 26 15,796,000 15,796,000 17,681,000
093101- A011-1 Pay of Officers (15) (15) (12,645,000) (12,645,000) (15,418,000)
093101- A011-2 Pay of Other Staff (11) (11) (3,151,000) (3,151,000) (2,263,000)
093101- A012 Allowances 15,058,000 15,057,000 20,899,000
093101- A012-1 Regular Allowances (14,400,000) (14,400,000) (19,831,000)
093101- A012-2 Other Allowances (Excluding TA) (658,000) (657,000) (1,068,000)
093101- A03 Operating Expenses 10,059,000 9,977,000 11,686,000
093101- A032 Communications 60,000 49,000 110,000
093101- A033 Utilities 350,000 380,000 500,000
093101- A034 Occupancy Costs 8,663,000 8,663,000 9,902,000
093101- A038 Travel & Transportation 212,000 82,000 150,000
093101- A039 General 774,000 803,000 1,024,000
093101- A04 Employees Retirement Benefits 760,000 760,000
093101- A041 Pension 760,000 760,000
093101- A06 Transfers 40,000 33,000 40,000Page 806
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A061 Scholarship 40,000 33,000 40,000
093101- A09 Physical Assets 50,000 187,000 60,000
093101- A092 Computer Equipment 155,000
093101- A094 Other Stores and Stocks 50,000 32,000 60,000
093101- A13 Repairs and Maintenance 160,000 103,000 500,000
093101- A131 Machinery and Equipment 30,000 19,000 100,000
093101- A132 Furniture and Fixture 100,000 65,000 200,000
093101- A137 Computer Equipment 30,000 19,000 200,000
Total- HASNAIN SHARIF SHAHEED MODEL 41,923,000 41,913,000 50,866,000
COLLEGE FOR BOYS TARNAUL (FA)
ISLAMABAD
IB2922 PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY (AUTONOMOUS)
093101- A01 Employees Related Expenses 33,000,000 35,006,000 35,000,000
093101- A011 Pay 10,000,000 10,000,000 10,000,000
093101- A011-1 Pay of Officers (6,000,000) (6,000,000) (6,000,000)
093101- A011-2 Pay of Other Staff (4,000,000) (4,000,000) (4,000,000)
093101- A012 Allowances 23,000,000 25,006,000 25,000,000
093101- A012-1 Regular Allowances (23,000,000) (25,006,000)
093101- A012-2 Other Allowances (Excluding TA) (25,000,000)
093101- A03 Operating Expenses 3,740,000 3,440,000 3,852,000
093101- A039 General 3,740,000 3,440,000 3,852,000
Total- PRIVATE EDUCATIONAL INSTITUTION 36,740,000 38,446,000 38,852,000
REGULATORY AUTHORITY
(AUTONOMOUS)
IB5139 ISLAMABAD MODEL COLLEGE FOR GIRLS I-14/3 ISLAMABAD
093101- A01 Employees Related Expenses 8,974,000 8,974,000 45,794,000
093101- A011 Pay 73 71 4,318,000 4,318,000 21,986,000
093101- A011-1 Pay of Officers (44) (44) (3,943,000) (3,943,000) (18,204,000)
093101- A011-2 Pay of Other Staff (29) (27) (375,000) (375,000) (3,782,000)
093101- A012 Allowances 4,656,000 4,656,000 23,808,000
093101- A012-1 Regular Allowances (4,220,000) (4,220,000) (22,704,000)
093101- A012-2 Other Allowances (Excluding TA) (436,000) (436,000) (1,104,000)
093101- A03 Operating Expenses 5,162,000 4,810,000 5,851,000Page 807
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A032 Communications 200,000 182,000 200,000
093101- A033 Utilities 1,130,000 932,000 1,130,000
093101- A034 Occupancy Costs 1,652,000 1,652,000 2,341,000
093101- A038 Travel & Transportation 1,620,000 1,599,000 1,620,000
093101- A039 General 560,000 445,000 560,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 60,000 39,000 60,000
093101- A094 Other Stores and Stocks 60,000 39,000 60,000
093101- A13 Repairs and Maintenance 1,000,000 650,000 1,000,000
093101- A130 Transport 500,000 325,000 500,000
093101- A131 Machinery and Equipment 200,000 130,000 200,000
093101- A132 Furniture and Fixture 200,000 130,000 200,000
093101- A137 Computer Equipment 100,000 65,000 100,000
Total- ISLAMABAD MODEL COLLEGE FOR 15,246,000 14,514,000 52,755,000
GIRLS I-14/3 ISLAMABAD
IB5140 ISLAMABAD MODEL COLLEGE FOR BOYS MAIRA BEGWAL ISLAMABAD
093101- A01 Employees Related Expenses 45,000 45,000
093101- A012 Allowances 45,000 45,000
093101- A012-2 Other Allowances (Excluding TA) (45,000) (45,000)
093101- A03 Operating Expenses 8,602,000 6,653,000 9,437,000
093101- A032 Communications 60,000 49,000 160,000
093101- A033 Utilities 1,742,000 1,377,000 1,742,000
093101- A038 Travel & Transportation 5,180,000 3,417,000 5,680,000
093101- A039 General 1,620,000 1,810,000 1,855,000
093101- A06 Transfers 100,000 100,000 100,000
093101- A061 Scholarship 100,000 100,000 100,000
093101- A09 Physical Assets 195,000 99,000 200,000
093101- A094 Other Stores and Stocks 195,000 99,000 200,000
093101- A13 Repairs and Maintenance 1,993,000 3,002,000 2,350,000
093101- A130 Transport 1,283,000 1,733,000 1,500,000
093101- A131 Machinery and Equipment 275,000 378,000 300,000
093101- A132 Furniture and Fixture 115,000 654,000 200,000Page 808
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A137 Computer Equipment 320,000 237,000 350,000
Total- ISLAMABAD MODEL COLLEGE FOR 10,935,000 9,899,000 12,087,000
BOYS MAIRA BEGWAL ISLAMABAD
IB5141 ISLAMABAD MODEL COLLEGE FOR BOYS PAKISTAN TOWN ISLAMABAD
093101- A03 Operating Expenses 6,100,000 5,811,000 6,510,000
093101- A032 Communications 605,000 366,000 606,000
093101- A033 Utilities 1,105,000 150,000 1,105,000
093101- A038 Travel & Transportation 1,000,000 233,000 1,129,000
093101- A039 General 3,390,000 5,062,000 3,670,000
093101- A06 Transfers 50,000 41,000 70,000
093101- A061 Scholarship 50,000 41,000 70,000
093101- A09 Physical Assets 700,000 800,000
093101- A092 Computer Equipment 300,000
093101- A094 Other Stores and Stocks 700,000 300,000
093101- A097 Purchase of Furniture and Fixture 200,000
093101- A13 Repairs and Maintenance 1,150,000 1,001,000 1,500,000
093101- A130 Transport 300,000 195,000 300,000
093101- A131 Machinery and Equipment 250,000 160,000 500,000
093101- A132 Furniture and Fixture 400,000 516,000 300,000
093101- A137 Computer Equipment 200,000 130,000 400,000
Total- ISLAMABAD MODEL COLLEGE FOR 8,000,000 6,853,000 8,880,000
BOYS PAKISTAN TOWN ISLAMABAD
IB5142 ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD
093101- A03 Operating Expenses 4,980,000 3,279,000 5,540,000
093101- A032 Communications 311,000 177,000 305,000
093101- A033 Utilities 2,850,000 1,562,000 2,850,000
093101- A038 Travel & Transportation 725,000 825,000 1,150,000
093101- A039 General 1,094,000 715,000 1,235,000
093101- A06 Transfers 60,000 60,000 75,000
093101- A061 Scholarship 60,000 60,000 75,000
093101- A09 Physical Assets 275,000 78,000 200,000
093101- A094 Other Stores and Stocks 275,000 78,000 200,000
093101- A13 Repairs and Maintenance 1,185,000 1,823,000 1,400,000Page 809
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A130 Transport 285,000 185,000 350,000
093101- A131 Machinery and Equipment 300,000 556,000 350,000
093101- A132 Furniture and Fixture 300,000 812,000 350,000
093101- A137 Computer Equipment 300,000 270,000 350,000
Total- ISLAMABAD MODEL COLLEGE FOR 6,500,000 5,240,000 7,215,000
BOYS G-15 ISLAMABAD
IB5143 ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD
093101- A03 Operating Expenses 6,740,000 5,818,000 8,305,000
093101- A032 Communications 260,000 126,000 260,000
093101- A033 Utilities 1,030,000 825,000 1,270,000
093101- A038 Travel & Transportation 2,450,000 2,400,000 2,900,000
093101- A039 General 3,000,000 2,467,000 3,875,000
093101- A06 Transfers 100,000 82,000 100,000
093101- A061 Scholarship 100,000 82,000 100,000
093101- A09 Physical Assets 360,000 234,000 400,000
093101- A094 Other Stores and Stocks 360,000 234,000 400,000
093101- A13 Repairs and Maintenance 3,800,000 2,470,000 6,180,000
093101- A130 Transport 1,000,000 650,000 1,500,000
093101- A131 Machinery and Equipment 800,000 520,000 1,500,000
093101- A132 Furniture and Fixture 1,000,000 650,000 1,680,000
093101- A137 Computer Equipment 1,000,000 650,000 1,500,000
Total- ISLAMABAD MODEL COLLEGE FOR 11,000,000 8,604,000 14,985,000
GIRLS G-14/4 ISLAMABAD
IB5144 ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 ISLAMABAD
093101- A03 Operating Expenses 4,200,000 4,076,000 4,660,000
093101- A032 Communications 300,000 273,000 510,000
093101- A033 Utilities 1,800,000 1,535,000 1,640,000
093101- A038 Travel & Transportation 1,100,000 700,000 900,000
093101- A039 General 1,000,000 1,568,000 1,610,000
093101- A06 Transfers 250,000 206,000 100,000
093101- A061 Scholarship 250,000 206,000 100,000
093101- A09 Physical Assets 150,000 97,000 100,000
093101- A094 Other Stores and Stocks 150,000 97,000 100,000Page 810
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A13 Repairs and Maintenance 1,400,000 780,000 1,800,000
093101- A130 Transport 700,000 125,000 400,000
093101- A131 Machinery and Equipment 200,000 230,000 500,000
093101- A132 Furniture and Fixture 300,000 195,000 500,000
093101- A137 Computer Equipment 200,000 230,000 400,000
Total- ISLAMABAD MODEL COLLEGE FOR 6,000,000 5,159,000 6,660,000
GIRLS G-13/1 ISLAMABAD
IB5145 ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD
093101- A03 Operating Expenses 4,250,000 3,947,000 4,650,000
093101- A032 Communications 410,000 374,000 410,000
093101- A033 Utilities 1,340,000 1,505,000 1,640,000
093101- A038 Travel & Transportation 1,000,000 930,000 1,000,000
093101- A039 General 1,500,000 1,138,000 1,600,000
093101- A06 Transfers 100,000 82,000 100,000
093101- A061 Scholarship 100,000 82,000 100,000
093101- A09 Physical Assets 100,000 65,000 200,000
093101- A094 Other Stores and Stocks 100,000 65,000 200,000
093101- A13 Repairs and Maintenance 1,550,000 1,006,000 1,710,000
093101- A130 Transport 400,000 260,000 310,000
093101- A131 Machinery and Equipment 450,000 292,000 500,000
093101- A132 Furniture and Fixture 450,000 292,000 500,000
093101- A137 Computer Equipment 250,000 162,000 400,000
Total- ISLAMABAD MODEL COLLEGE FOR 6,000,000 5,100,000 6,660,000
BOYS G-13/2 ISLAMABAD
IB5146 ISLAMABAD MODEL SCHOOL (I-V) GHORA SHAHAN ISLAMABAD
093101- A03 Operating Expenses 749,000 524,000 760,000
093101- A032 Communications 10,000 50,000
093101- A033 Utilities 289,000 164,000 200,000
093101- A038 Travel & Transportation 70,000 70,000
093101- A039 General 380,000 360,000 440,000
093101- A06 Transfers 40,000 33,000 40,000
093101- A061 Scholarship 40,000 33,000 40,000
093101- A09 Physical Assets 155,000Page 811
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A092 Computer Equipment 155,000
093101- A13 Repairs and Maintenance 275,000 260,000 381,000
093101- A131 Machinery and Equipment 100,000 65,000 150,000
093101- A132 Furniture and Fixture 125,000 163,000 161,000
093101- A137 Computer Equipment 50,000 32,000 70,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 1,064,000 972,000 1,181,000
GHORA SHAHAN ISLAMABAD
IB5147 ISLAMABAD MODEL COLLEGE FOR GIRLS I-8/3 ISLAMABAD
093101- A01 Employees Related Expenses 18,583,000 18,609,000 66,116,000
093101- A011 Pay 69 66 9,356,000 9,321,000 30,975,000
093101- A011-1 Pay of Officers (40) (40) (8,421,000) (8,421,000) (28,481,000)
093101- A011-2 Pay of Other Staff (29) (26) (935,000) (900,000) (2,494,000)
093101- A012 Allowances 9,227,000 9,288,000 35,141,000
093101- A012-1 Regular Allowances (8,797,000) (8,982,000) (34,441,000)
093101- A012-2 Other Allowances (Excluding TA) (430,000) (306,000) (700,000)
093101- A03 Operating Expenses 10,631,000 7,164,000 13,547,000
093101- A032 Communications 205,000 224,000 205,000
093101- A033 Utilities 3,801,000 2,894,000 3,464,000
093101- A034 Occupancy Costs 2,556,000
093101- A038 Travel & Transportation 5,200,000 2,939,000 5,553,000
093101- A039 General 1,425,000 1,107,000 1,769,000
093101- A04 Employees Retirement Benefits 2,434,000
093101- A041 Pension 2,434,000
093101- A06 Transfers 150,000 123,000 150,000
093101- A061 Scholarship 150,000 123,000 150,000
093101- A09 Physical Assets 200,000 130,000 200,000
093101- A094 Other Stores and Stocks 200,000 130,000 200,000
093101- A13 Repairs and Maintenance 2,350,000 3,727,000 2,000,000
093101- A130 Transport 1,200,000 2,980,000 1,000,000
093101- A131 Machinery and Equipment 400,000 260,000 400,000
093101- A132 Furniture and Fixture 500,000 325,000 400,000
093101- A137 Computer Equipment 250,000 162,000 200,000
Total- ISLAMABAD MODEL COLLEGE FOR 31,914,000 29,753,000 84,447,000
GIRLS I-8/3 ISLAMABADPage 812
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
IB6575 ISLAMABAD MODEL COLLEGE FOR GIRLS DHOKE GANGIAL(FA) ISLAMABAD
093101- A01 Employees Related Expenses 94,583,000
093101- A011 Pay 56 45,627,000
093101- A011-1 Pay of Officers (37) (38,024,000)
093101- A011-2 Pay of Other Staff (19) (7,603,000)
093101- A012 Allowances 48,956,000
093101- A012-1 Regular Allowances (47,879,000)
093101- A012-2 Other Allowances (Excluding TA) (1,077,000)
093101- A03 Operating Expenses 34,273,000
093101- A032 Communications 96,000
093101- A033 Utilities 1,300,000
093101- A034 Occupancy Costs 30,229,000
093101- A038 Travel & Transportation 1,440,000
093101- A039 General 1,208,000
093101- A04 Employees Retirement Benefits 1,240,000
093101- A041 Pension 1,240,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 20,000
093101- A094 Other Stores and Stocks 20,000
093101- A13 Repairs and Maintenance 130,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 90,000
093101- A137 Computer Equipment 20,000
Total- ISLAMABAD MODEL COLLEGE FOR 130,266,000
GIRLS DHOKE GANGIAL(FA)
ISLAMABAD
IB6576 ISLAMABAD MODEL COLLEGE FOR BOYS JHANG SYEDAN(FA) ISLAMABAD
093101- A01 Employees Related Expenses 58,985,000
093101- A011 Pay 32 27,578,000
093101- A011-1 Pay of Officers (24) (25,330,000)
093101- A011-2 Pay of Other Staff (8) (2,248,000)Page 813
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A012 Allowances 31,407,000
093101- A012-1 Regular Allowances (30,782,000)
093101- A012-2 Other Allowances (Excluding TA) (625,000)
093101- A03 Operating Expenses 17,813,000
093101- A032 Communications 186,000
093101- A033 Utilities 550,000
093101- A034 Occupancy Costs 15,797,000
093101- A038 Travel & Transportation 1,040,000
093101- A039 General 240,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 20,000
093101- A094 Other Stores and Stocks 20,000
093101- A13 Repairs and Maintenance 329,000
093101- A130 Transport 200,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 89,000
093101- A137 Computer Equipment 20,000
Total- ISLAMABAD MODEL COLLEGE FOR 77,167,000
BOYS JHANG SYEDAN(FA) ISLAMABAD
093101 Total- General 10,673,049,000 10,867,924,000 12,611,899,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
GL0451 DANISH SCHOOL GILGAT BALTISTAN
093102- A01 Employees Related Expenses 5,000,000
093102- A011 Pay 3,500,000
093102- A011-1 Pay of Officers (2,500,000)
093102- A011-2 Pay of Other Staff (1,000,000)
093102- A012 Allowances 1,500,000
093102- A012-1 Regular Allowances (750,000)
093102- A012-2 Other Allowances (Excluding TA) (750,000)
093102- A03 Operating Expenses 5,000,000Page 814
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093102- A039 General 5,000,000
Total- DANISH SCHOOL GILGAT BALTISTAN 10,000,000
IB2764 ISLAMABAD MODEL COLLEGE OF COMMERCE FOR GIRLS F-10/3 ISLAMABAD
093102- A01 Employees Related Expenses 62,008,000 65,129,000 72,678,000
093102- A011 Pay 48 46 30,806,000 30,806,000 31,953,000
093102- A011-1 Pay of Officers (32) (32) (25,865,000) (25,865,000) (27,628,000)
093102- A011-2 Pay of Other Staff (16) (14) (4,941,000) (4,941,000) (4,325,000)
093102- A012 Allowances 31,202,000 34,323,000 40,725,000
093102- A012-1 Regular Allowances (29,706,000) (32,827,000) (39,000,000)
093102- A012-2 Other Allowances (Excluding TA) (1,496,000) (1,496,000) (1,725,000)
093102- A03 Operating Expenses 16,213,000 15,188,000 20,090,000
093102- A032 Communications 250,000 223,000 250,000
093102- A033 Utilities 1,370,000 1,305,000 1,900,000
093102- A034 Occupancy Costs 5,348,000 5,348,000 6,745,000
093102- A038 Travel & Transportation 5,200,000 4,790,000 6,000,000
093102- A039 General 4,045,000 3,522,000 5,195,000
093102- A04 Employees Retirement Benefits 2,065,000 1,565,000
093102- A041 Pension 2,065,000 1,565,000
093102- A06 Transfers 50,000 50,000
093102- A061 Scholarship 50,000 50,000
093102- A13 Repairs and Maintenance 2,250,000 2,245,000 6,500,000
093102- A130 Transport 1,550,000 1,265,000 2,700,000
093102- A131 Machinery and Equipment 200,000 130,000 1,000,000
093102- A132 Furniture and Fixture 300,000 220,000 1,200,000
093102- A137 Computer Equipment 200,000 630,000 1,600,000
Total- ISLAMABAD MODEL COLLEGE OF 82,586,000 84,127,000 99,318,000
COMMERCE FOR GIRLS F-10/3
ISLAMABAD
IB2846 GOVT POLYTECHNIC INSTITUTE FOR WOMEN H/8-1 ISLAMABAD
093102- A01 Employees Related Expenses 61,215,000 64,305,000 64,216,000
093102- A011 Pay 63 63 30,296,000 30,296,000 30,150,000
093102- A011-1 Pay of Officers (34) (34) (20,421,000) (20,421,000) (20,300,000)
093102- A011-2 Pay of Other Staff (29) (29) (9,875,000) (9,875,000) (9,850,000)Page 815
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093102- A012 Allowances 30,919,000 34,009,000 34,066,000
093102- A012-1 Regular Allowances (28,799,000) (31,889,000) (31,946,000)
093102- A012-2 Other Allowances (Excluding TA) (2,120,000) (2,120,000) (2,120,000)
093102- A03 Operating Expenses 24,538,000 23,681,000 25,538,000
093102- A032 Communications 420,000 90,000 120,000
093102- A033 Utilities 12,000,000 11,747,000 12,500,000
093102- A034 Occupancy Costs 6,765,000 6,765,000 7,565,000
093102- A038 Travel & Transportation 4,354,000 4,628,000 4,354,000
093102- A039 General 999,000 451,000 999,000
093102- A04 Employees Retirement Benefits 2,261,000
093102- A041 Pension 2,261,000
093102- A09 Physical Assets 700,000 700,000
093102- A092 Computer Equipment 200,000 200,000
093102- A096 Purchase of Plant and Machinery 200,000 200,000
093102- A097 Purchase of Furniture and Fixture 300,000 300,000
093102- A13 Repairs and Maintenance 3,869,000 3,438,000 3,869,000
093102- A130 Transport 2,021,000 2,681,000 2,021,000
093102- A131 Machinery and Equipment 450,000 450,000
093102- A132 Furniture and Fixture 400,000 400,000
093102- A137 Computer Equipment 530,000 399,000 530,000
093102- A138 General 468,000 358,000 468,000
Total- GOVT POLYTECHNIC INSTITUTE FOR 90,322,000 93,685,000 94,323,000
WOMEN H/8-1 ISLAMABAD
IB2869 ISLAMABAD MODEL COLLEGE OF COMMERCE (POST GRADUATE) H-8/4 ISLAMABAD
093102- A01 Employees Related Expenses 139,156,000 140,655,000 151,310,000
093102- A011 Pay 112 108 71,441,000 71,638,000 70,148,000
093102- A011-1 Pay of Officers (54) (54) (54,444,000) (55,410,000) (54,553,000)
093102- A011-2 Pay of Other Staff (58) (54) (16,997,000) (16,228,000) (15,595,000)
093102- A012 Allowances 67,715,000 69,017,000 81,162,000
093102- A012-1 Regular Allowances (64,730,000) (64,478,000) (76,633,000)
093102- A012-2 Other Allowances (Excluding TA) (2,985,000) (4,539,000) (4,529,000)
093102- A03 Operating Expenses 40,173,000 40,588,000 47,240,000
093102- A032 Communications 330,000 261,000 330,000Page 816
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093102- A033 Utilities 4,900,000 4,159,000 3,600,000
093102- A034 Occupancy Costs 23,653,000 26,132,000 32,720,000
093102- A038 Travel & Transportation 9,900,000 8,934,000 9,250,000
093102- A039 General 1,390,000 1,102,000 1,340,000
093102- A04 Employees Retirement Benefits 2,267,000 4,704,000
093102- A041 Pension 2,267,000 4,704,000
093102- A06 Transfers 250,000 764,000 200,000
093102- A061 Scholarship 250,000 764,000 200,000
093102- A09 Physical Assets 10,000 10,000
093102- A094 Other Stores and Stocks 10,000 10,000
093102- A13 Repairs and Maintenance 1,750,000 1,330,000 2,000,000
093102- A130 Transport 1,200,000 780,000 1,500,000
093102- A131 Machinery and Equipment 200,000 200,000 200,000
093102- A132 Furniture and Fixture 200,000 200,000 200,000
093102- A137 Computer Equipment 150,000 150,000 100,000
Total- ISLAMABAD MODEL COLLEGE OF 183,606,000 188,041,000 200,760,000
COMMERCE (POST GRADUATE) H-8/4
ISLAMABAD
IB2875 FEDERAL COLLEGE OF EDUCATION
093102- A01 Employees Related Expenses 131,634,000 138,005,000 134,859,000
093102- A011 Pay 122 116 67,668,000 67,668,000 78,020,000
093102- A011-1 Pay of Officers (52) (53) (48,658,000) (48,658,000) (55,364,000)
093102- A011-2 Pay of Other Staff (70) (63) (19,010,000) (19,010,000) (22,656,000)
093102- A012 Allowances 63,966,000 70,337,000 56,839,000
093102- A012-1 Regular Allowances (59,710,000) (66,081,000) (51,534,000)
093102- A012-2 Other Allowances (Excluding TA) (4,256,000) (4,256,000) (5,305,000)
093102- A03 Operating Expenses 31,701,000 32,601,000 40,032,000
093102- A032 Communications 300,000 300,000 40,000
093102- A033 Utilities 7,800,000 7,800,000 9,369,000
093102- A034 Occupancy Costs 15,000,000 15,000,000 20,000,000
093102- A038 Travel & Transportation 5,701,000 5,701,000 8,700,000
093102- A039 General 2,900,000 3,800,000 1,923,000
093102- A04 Employees Retirement Benefits 7,500,000 2,100,000 4,300,000Page 817
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093102- A041 Pension 7,500,000 2,100,000 4,300,000
093102- A13 Repairs and Maintenance 2,300,000 7,200,000 1,169,000
093102- A130 Transport 1,000,000 1,000,000 1,000,000
093102- A131 Machinery and Equipment 1,000,000 1,000,000
093102- A133 Buildings and Structure 4,000,000
093102- A138 General 300,000 1,200,000 169,000
Total- FEDERAL COLLEGE OF EDUCATION 173,135,000 179,906,000 180,360,000
IB2919 NATIONAL COLLEGE OF ARTS ISLAMABAD (AUTONOMOUS)
093102- A01 Employees Related Expenses 16,193,000 18,143,000 17,000,000
093102- A011 Pay 6,130,000 6,130,000 6,130,000
093102- A011-1 Pay of Officers (3,790,000) (3,790,000) (3,790,000)
093102- A011-2 Pay of Other Staff (2,340,000) (2,340,000) (2,340,000)
093102- A012 Allowances 10,063,000 12,013,000 10,870,000
093102- A012-1 Regular Allowances (5,167,000) (7,117,000) (5,167,000)
093102- A012-2 Other Allowances (Excluding TA) (4,896,000) (4,896,000) (5,703,000)
093102- A03 Operating Expenses 7,698,000 7,150,000 7,698,000
093102- A039 General 7,698,000 7,150,000 7,698,000
Total- NATIONAL COLLEGE OF ARTS 23,891,000 25,293,000 24,698,000
ISLAMABAD (AUTONOMOUS)
IB2927 NATIONAL COLLEGE OF ARTS RAWALPINDI (AUTONOMOUS)
093102- A01 Employees Related Expenses 102,700,000 141,437,000 130,000,000
093102- A011 Pay 57,000,000 57,000,000 57,000,000
093102- A011-1 Pay of Officers (29,000,000) (29,000,000) (29,000,000)
093102- A011-2 Pay of Other Staff (28,000,000) (28,000,000) (28,000,000)
093102- A012 Allowances 45,700,000 84,437,000 73,000,000
093102- A012-1 Regular Allowances (25,700,000) (64,437,000) (25,700,000)
093102- A012-2 Other Allowances (Excluding TA) (20,000,000) (20,000,000) (47,300,000)
093102- A03 Operating Expenses 32,300,000 34,600,000 32,300,000
093102- A039 General 32,300,000 34,600,000 32,300,000
Total- NATIONAL COLLEGE OF ARTS 135,000,000 176,037,000 162,300,000
RAWALPINDI (AUTONOMOUS)
IB2928 INTER BOARD COMMITTEE OF CHAIRMAN (AUTONOMOUS)
093102- A03 Operating Expenses 365,245,000 447,178,000 365,245,000Page 818
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093102- A039 General 365,245,000 447,178,000 365,245,000
Total- INTER BOARD COMMITTEE OF 365,245,000 447,178,000 365,245,000
CHAIRMAN (AUTONOMOUS)
IB3758 DAANISH SCHOOL KURI ISLAMABAD
093102- A01 Employees Related Expenses 4,000,000 4,000,000 50,000,000
093102- A011 Pay 2,500,000 2,500,000 30,000,000
093102- A011-1 Pay of Officers (1,500,000) (1,500,000) (18,000,000)
093102- A011-2 Pay of Other Staff (1,000,000) (1,000,000) (12,000,000)
093102- A012 Allowances 1,500,000 1,500,000 20,000,000
093102- A012-1 Regular Allowances (750,000) (750,000) (12,000,000)
093102- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (8,000,000)
093102- A03 Operating Expenses 200,000,000 154,000,000 200,000,000
093102- A039 General 200,000,000 154,000,000 200,000,000
Total- DAANISH SCHOOL KURI ISLAMABAD 204,000,000 158,000,000 250,000,000
IB3920 QUAID-I-AZAM UNIVERSITY BAILOUT PACKAGE
093102- A03 Operating Expenses 1,000,000,000
093102- A039 General 1,000,000,000
Total- QUAID-I-AZAM UNIVERSITY BAILOUT 1,000,000,000
PACKAGE
IB3946 DANISH SCHOOL AUTHORITY
093102- A01 Employees Related Expenses 20,000,000
093102- A011 Pay 14,000,000
093102- A011-1 Pay of Officers (8,000,000)
093102- A011-2 Pay of Other Staff (6,000,000)
093102- A012 Allowances 6,000,000
093102- A012-1 Regular Allowances (4,000,000)
093102- A012-2 Other Allowances (Excluding TA) (2,000,000)
093102- A03 Operating Expenses 50,000,000
093102- A039 General 50,000,000
Total- DANISH SCHOOL AUTHORITY 70,000,000
IB3947 DANISH SCHOOL BAGH AJ&K
093102- A01 Employees Related Expenses 15,000,000
093102- A011 Pay 10,000,000Page 819
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093102- A011-1 Pay of Officers (6,000,000)
093102- A011-2 Pay of Other Staff (4,000,000)
093102- A012 Allowances 5,000,000
093102- A012-1 Regular Allowances (3,000,000)
093102- A012-2 Other Allowances (Excluding TA) (2,000,000)
093102- A03 Operating Expenses 50,000,000
093102- A039 General 50,000,000
Total- DANISH SCHOOL BAGH AJ&K 65,000,000
IB3948 DANISH SCHOOL BHIMBER AJ&K
093102- A01 Employees Related Expenses 20,000,000
093102- A011 Pay 14,000,000
093102- A011-1 Pay of Officers (8,000,000)
093102- A011-2 Pay of Other Staff (6,000,000)
093102- A012 Allowances 6,000,000
093102- A012-1 Regular Allowances (4,000,000)
093102- A012-2 Other Allowances (Excluding TA) (2,000,000)
093102- A03 Operating Expenses 45,000,000
093102- A039 General 45,000,000
Total- DANISH SCHOOL BHIMBER AJ&K 65,000,000
ID9183 NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION
093102- A01 Employees Related Expenses 51,735,000 53,993,000 48,223,000
093102- A011 Pay 49 48 25,567,000 25,567,000 17,186,000
093102- A011-1 Pay of Officers (8) (6) (9,142,000) (9,142,000) (11,186,000)
093102- A011-2 Pay of Other Staff (41) (42) (16,425,000) (16,425,000) (6,000,000)
093102- A012 Allowances 26,168,000 28,426,000 31,037,000
093102- A012-1 Regular Allowances (25,303,000) (27,561,000) (29,537,000)
093102- A012-2 Other Allowances (Excluding TA) (865,000) (865,000) (1,500,000)
093102- A03 Operating Expenses 5,000,000 18,000,000 4,000,000
093102- A034 Occupancy Costs 5,000,000 18,000,000 3,500,000
093102- A038 Travel & Transportation 500,000
093102- A04 Employees Retirement Benefits 2,000,000
093102- A041 Pension 2,000,000
Total- NATIONAL INSTITUTE OF SCIENCE AND 56,735,000 71,993,000 54,223,000
TECHNICAL EDUCATIONPage 820
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093102 Total- Profs/technical universities 1,314,520,000 2,424,260,000 1,641,227,000
/colleges
093120 Others :
IB3812 HASSAN ABDAL CADET COLLEGE
093120- A05 Grants, Subsidies and Write off Loans 250,000,000 400,000,000 100,000,000
093120- A052 Grants Domestic 250,000,000 400,000,000 100,000,000
Total- HASSAN ABDAL CADET COLLEGE 250,000,000 400,000,000 100,000,000
093120 Total- Others 250,000,000 400,000,000 100,000,000
0931 Total- Tertiary Education Affairs and 12,237,569,000 13,692,184,000 14,353,126,000
Services
093 Total- Tertiary Education Affairs and 12,237,569,000 13,692,184,000 14,353,126,000
Services
094 Education Services Notdefinable by Level:
0941 Education Services Notdefinable by Level:
094101 School for Handicapped / Retarded Person :
IB2943 DIRECTORATE GENERAL OF SPECIAL EDUCATION
094101- A01 Employees Related Expenses 106,706,000 102,434,000 141,316,000
094101- A011 Pay 97 97 63,085,000 56,760,000 71,100,000
094101- A011-1 Pay of Officers (29) (29) (37,610,000) (31,285,000) (40,860,000)
094101- A011-2 Pay of Other Staff (68) (68) (25,475,000) (25,475,000) (30,240,000)
094101- A012 Allowances 43,621,000 45,674,000 70,216,000
094101- A012-1 Regular Allowances (34,521,000) (37,574,000) (62,116,000)
094101- A012-2 Other Allowances (Excluding TA) (9,100,000) (8,100,000) (8,100,000)
094101- A03 Operating Expenses 76,780,000 99,769,000 123,260,000
094101- A032 Communications 2,110,000 1,848,000 2,060,000
094101- A033 Utilities 22,020,000 18,973,000 5,000,000
094101- A034 Occupancy Costs 31,050,000 14,723,000 28,500,000
094101- A036 Motor Vehicles 10,000,000
094101- A038 Travel & Transportation 16,400,000 30,852,000 2,800,000
094101- A039 General 5,200,000 33,373,000 74,900,000
094101- A04 Employees Retirement Benefits 16,000,000 14,893,000 7,745,000
094101- A041 Pension 16,000,000 14,893,000 7,745,000
094101- A09 Physical Assets 2,575,000 148,116,000Page 821
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
094101- A092 Computer Equipment 2,575,000 16,216,000
094101- A095 Purchase of Transport 87,500,000
094101- A096 Purchase of Plant and Machinery 14,400,000
094101- A097 Purchase of Furniture and Fixture 30,000,000
094101- A13 Repairs and Maintenance 7,800,000 15,537,000 2,150,000
094101- A130 Transport 5,000,000 10,142,000 500,000
094101- A131 Machinery and Equipment 1,000,000 1,042,000 500,000
094101- A132 Furniture and Fixture 1,000,000 3,598,000 300,000
094101- A137 Computer Equipment 700,000 672,000 850,000
094101- A138 General 100,000 83,000
Total- DIRECTORATE GENERAL OF SPECIAL 209,861,000 380,749,000 274,471,000
EDUCATION
IB2944 HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4
094101- A03 Operating Expenses 500,000 400,000
094101- A033 Utilities 500,000 400,000
094101- A13 Repairs and Maintenance 500,000 400,000
094101- A133 Buildings and Structure 500,000 400,000
Total- HOUSING COLONY FOR TEACHERS 1,000,000 800,000
AND STAFF OF DGSE SECTOR I-9/4
IB2945 VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS SC-1 ISLAMABAD
094101- A01 Employees Related Expenses 8,088,000 10,771,000 11,032,000
094101- A011 Pay 10 10 4,020,000 4,782,000 5,020,000
094101- A011-1 Pay of Officers (4) (4) (2,510,000) (2,887,000) (3,010,000)
094101- A011-2 Pay of Other Staff (6) (6) (1,510,000) (1,895,000) (2,010,000)
094101- A012 Allowances 4,068,000 5,989,000 6,012,000
094101- A012-1 Regular Allowances (3,538,000) (5,589,000) (5,452,000)
094101- A012-2 Other Allowances (Excluding TA) (530,000) (400,000) (560,000)
094101- A03 Operating Expenses 833,000 705,000 1,298,000
094101- A032 Communications 40,000 40,000 60,000
094101- A034 Occupancy Costs 560,000 477,000 950,000
094101- A038 Travel & Transportation 80,000 60,000 100,000
094101- A039 General 153,000 128,000 188,000
094101- A04 Employees Retirement Benefits 20,000 10,000 20,000Page 822
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
094101- A041 Pension 20,000 10,000 20,000
094101- A13 Repairs and Maintenance 85,000 56,000 120,000
094101- A130 Transport 25,000 23,000 30,000
094101- A131 Machinery and Equipment 10,000 2,000 30,000
094101- A132 Furniture and Fixture 10,000 6,000 30,000
094101- A137 Computer Equipment 30,000 15,000 20,000
094101- A138 General 10,000 10,000 10,000
Total- VOCATIONAL REHABILITATION & 9,026,000 11,542,000 12,470,000
EMPLOYMENT OF DISABLED PERSONS
SC-1 ISLAMABAD
IB2946 NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD
094101- A01 Employees Related Expenses 61,749,000 70,071,000 75,694,000
094101- A011 Pay 63 63 26,370,000 30,151,000 29,298,000
094101- A011-1 Pay of Officers (13) (13) (10,220,000) (12,399,000) (11,193,000)
094101- A011-2 Pay of Other Staff (50) (50) (16,150,000) (17,752,000) (18,105,000)
094101- A012 Allowances 35,379,000 39,920,000 46,396,000
094101- A012-1 Regular Allowances (31,770,000) (36,321,000) (42,165,000)
094101- A012-2 Other Allowances (Excluding TA) (3,609,000) (3,599,000) (4,231,000)
094101- A03 Operating Expenses 4,497,000 5,370,000 12,376,000
094101- A032 Communications 55,000 44,000 250,000
094101- A033 Utilities 600,000 558,000 1,400,000
094101- A034 Occupancy Costs 1,602,000 3,050,000 6,000,000
094101- A038 Travel & Transportation 950,000 630,000 2,000,000
094101- A039 General 1,290,000 1,088,000 2,726,000
094101- A04 Employees Retirement Benefits 60,000 1,091,000
094101- A041 Pension 60,000 1,091,000
094101- A13 Repairs and Maintenance 530,000 229,000 820,000
094101- A130 Transport 400,000 151,000 400,000
094101- A131 Machinery and Equipment 50,000 30,000 100,000
094101- A132 Furniture and Fixture 80,000 48,000 100,000
094101- A137 Computer Equipment 170,000
094101- A138 General 50,000
Total- NATIONAL TRAINING CENTRE FOR 66,836,000 75,670,000 89,981,000
SPECIAL PERSONS G9/2
ISLAMABADPage 823
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
IB2947 NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD
094101- A01 Employees Related Expenses 10,342,000 10,059,000 11,388,000
094101- A011 Pay 12 12 5,163,000 4,914,000 3,975,000
094101- A011-1 Pay of Officers (2) (2) (2,000,000) (1,981,000) (1,300,000)
094101- A011-2 Pay of Other Staff (10) (10) (3,163,000) (2,933,000) (2,675,000)
094101- A012 Allowances 5,179,000 5,145,000 7,413,000
094101- A012-1 Regular Allowances (3,747,000) (4,733,000) (6,081,000)
094101- A012-2 Other Allowances (Excluding TA) (1,432,000) (412,000) (1,332,000)
094101- A03 Operating Expenses 2,065,000 1,865,000 3,065,000
094101- A032 Communications 60,000 53,000 55,000
094101- A033 Utilities 150,000 120,000 400,000
094101- A034 Occupancy Costs 1,400,000 1,399,000 2,310,000
094101- A038 Travel & Transportation 190,000 120,000 110,000
094101- A039 General 265,000 173,000 190,000
094101- A13 Repairs and Maintenance 105,000 58,000 105,000
094101- A130 Transport 65,000 31,000 45,000
094101- A131 Machinery and Equipment 20,000 9,000 20,000
094101- A132 Furniture and Fixture 20,000
094101- A137 Computer Equipment 20,000 18,000 20,000
Total- NATIONAL MOBILITY & INDEPENDENCE 12,512,000 11,982,000 14,558,000
TRAINING CENTRE ISLAMABAD
IB2948 REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS
ISLAMABAD
094101- A01 Employees Related Expenses 11,357,000 9,210,000 13,537,000
094101- A011 Pay 8 8 5,220,000 3,990,000 6,920,000
094101- A011-1 Pay of Officers (4) (4) (3,210,000) (2,115,000) (3,910,000)
094101- A011-2 Pay of Other Staff (4) (4) (2,010,000) (1,875,000) (3,010,000)
094101- A012 Allowances 6,137,000 5,220,000 6,617,000
094101- A012-1 Regular Allowances (5,617,000) (4,935,000) (5,891,000)
094101- A012-2 Other Allowances (Excluding TA) (520,000) (285,000) (726,000)
094101- A03 Operating Expenses 670,000 1,267,000 1,570,000
094101- A032 Communications 30,000 30,000 70,000Page 824
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
094101- A034 Occupancy Costs 450,000 1,101,000 1,220,000
094101- A038 Travel & Transportation 80,000 64,000 120,000
094101- A039 General 110,000 72,000 160,000
094101- A04 Employees Retirement Benefits 10,000 20,000
094101- A041 Pension 10,000 20,000
094101- A13 Repairs and Maintenance 70,000 47,000 200,000
094101- A130 Transport 10,000 8,000 50,000
094101- A131 Machinery and Equipment 10,000 6,000 30,000
094101- A132 Furniture and Fixture 10,000 4,000 40,000
094101- A137 Computer Equipment 30,000 19,000 80,000
094101- A138 General 10,000 10,000
Total- REHABILITATION UNIT VOCATIONAL 12,107,000 10,524,000 15,327,000
REHABILITATION & EMPLOYMENT OF
DISABLED PERSONS ISLAMABAD
IB2949 PROVISION OF HOSTEL FACILITIES AT NSEC VHC ISLAMABAD
094101- A01 Employees Related Expenses 8,087,000 8,883,000 9,632,000
094101- A011 Pay 14 14 3,650,000 3,550,000 3,860,000
094101- A011-1 Pay of Officers (1) (1) (250,000) (260,000)
094101- A011-2 Pay of Other Staff (13) (13) (3,400,000) (3,550,000) (3,600,000)
094101- A012 Allowances 4,437,000 5,333,000 5,772,000
094101- A012-1 Regular Allowances (3,737,000) (5,023,000) (5,072,000)
094101- A012-2 Other Allowances (Excluding TA) (700,000) (310,000) (700,000)
094101- A03 Operating Expenses 3,064,000 2,660,000 5,044,000
094101- A032 Communications 39,000 34,000 30,000
094101- A033 Utilities 700,000 621,000 790,000
094101- A034 Occupancy Costs 450,000 369,000 1,450,000
094101- A038 Travel & Transportation 100,000 93,000 100,000
094101- A039 General 1,775,000 1,543,000 2,674,000
094101- A13 Repairs and Maintenance 50,000 24,000 70,000
094101- A131 Machinery and Equipment 30,000 14,000 30,000
094101- A132 Furniture and Fixture 25,000
094101- A137 Computer Equipment 20,000 10,000 15,000
Total- PROVISION OF HOSTEL FACILITIES AT 11,201,000 11,567,000 14,746,000
NSEC VHC ISLAMABADPage 825
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
IB2950 NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN
094101- A01 Employees Related Expenses 76,174,000 82,599,000 85,149,000
094101- A011 Pay 60 60 34,437,000 34,867,000 36,063,000
094101- A011-1 Pay of Officers (9) (9) (10,070,000) (10,820,000) (11,010,000)
094101- A011-2 Pay of Other Staff (51) (51) (24,367,000) (24,047,000) (25,053,000)
094101- A012 Allowances 41,737,000 47,732,000 49,086,000
094101- A012-1 Regular Allowances (35,987,000) (42,082,000) (43,536,000)
094101- A012-2 Other Allowances (Excluding TA) (5,750,000) (5,650,000) (5,550,000)
094101- A03 Operating Expenses 3,655,000 4,185,000 9,558,000
094101- A032 Communications 70,000 68,000 90,000
094101- A033 Utilities 550,000 510,000 700,000
094101- A034 Occupancy Costs 1,000,000 2,324,000 6,000,000
094101- A038 Travel & Transportation 1,850,000 1,168,000 2,590,000
094101- A039 General 185,000 115,000 178,000
094101- A04 Employees Retirement Benefits 450,000
094101- A041 Pension 450,000
094101- A13 Repairs and Maintenance 373,000 202,000 470,000
094101- A130 Transport 318,000 171,000 400,000
094101- A131 Machinery and Equipment 40,000 22,000 50,000
094101- A137 Computer Equipment 15,000 9,000 20,000
Total- NATIONAL SPECIAL EDUCATION 80,202,000 86,986,000 95,627,000
CENTRE FOR VISUALLY HANDICAPPED
CHILDREN
IB2951 NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING ISLAM
094101- A01 Employees Related Expenses 153,239,000 160,075,000 165,085,000
094101- A011 Pay 142 142 73,336,000 72,219,000 60,355,000
094101- A011-1 Pay of Officers (61) (61) (45,310,000) (45,310,000) (40,330,000)
094101- A011-2 Pay of Other Staff (81) (81) (28,026,000) (26,909,000) (20,025,000)
094101- A012 Allowances 79,903,000 87,856,000 104,730,000
094101- A012-1 Regular Allowances (72,646,000) (80,599,000) (97,204,000)
094101- A012-2 Other Allowances (Excluding TA) (7,257,000) (7,257,000) (7,526,000)
094101- A03 Operating Expenses 5,127,000 9,249,000 24,750,000Page 826
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
094101- A032 Communications 40,000 35,000 100,000
094101- A033 Utilities 1,600,000 1,384,000 4,000,000
094101- A034 Occupancy Costs 1,910,000 6,601,000 12,000,000
094101- A038 Travel & Transportation 817,000 595,000 4,970,000
094101- A039 General 760,000 634,000 3,680,000
094101- A04 Employees Retirement Benefits 4,500,000
094101- A041 Pension 4,500,000
094101- A13 Repairs and Maintenance 430,000 209,000 707,000
094101- A130 Transport 300,000 144,000 500,000
094101- A131 Machinery and Equipment 50,000 27,000 207,000
094101- A132 Furniture and Fixture 80,000 38,000
Total- NATIONAL SPECIAL EDUCATION 158,796,000 169,533,000 195,042,000
CENTRE FOR HEARING ISLAM
IB2952 NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD
094101- A01 Employees Related Expenses 62,774,000 65,123,000 64,835,000
094101- A011 Pay 63 63 24,840,000 29,089,000 30,600,000
094101- A011-1 Pay of Officers (21) (21) (17,025,000) (16,265,000) (18,050,000)
094101- A011-2 Pay of Other Staff (42) (42) (7,815,000) (12,824,000) (12,550,000)
094101- A012 Allowances 37,934,000 36,034,000 34,235,000
094101- A012-1 Regular Allowances (35,634,000) (33,734,000) (30,835,000)
094101- A012-2 Other Allowances (Excluding TA) (2,300,000) (2,300,000) (3,400,000)
094101- A03 Operating Expenses 3,962,000 6,692,000 11,081,000
094101- A032 Communications 50,000 44,000 150,000
094101- A033 Utilities 900,000 792,000 900,000
094101- A034 Occupancy Costs 1,322,000 4,824,000 5,000,000
094101- A038 Travel & Transportation 1,530,000 926,000 4,456,000
094101- A039 General 160,000 106,000 575,000
094101- A04 Employees Retirement Benefits 25,000 22,000 550,000
094101- A041 Pension 25,000 22,000 550,000
094101- A13 Repairs and Maintenance 319,000 170,000 675,000
094101- A130 Transport 279,000 148,000 475,000
094101- A131 Machinery and Equipment 10,000 4,000 50,000
094101- A132 Furniture and Fixture 10,000 4,000 50,000Page 827
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
094101- A137 Computer Equipment 10,000 4,000 50,000
094101- A138 General 10,000 10,000 50,000
Total- NATIONAL SPECIAL EDUCATION 67,080,000 72,007,000 77,141,000
CENTRE FOR PHC ISLAMABAD
IB2953 NATIONAL BRAILLE PRESS ISLAMABAD
094101- A01 Employees Related Expenses 12,304,000 14,232,000 14,730,000
094101- A011 Pay 13 13 5,450,000 5,745,000 6,000,000
094101- A011-1 Pay of Officers (2) (2) (650,000) (690,000) (900,000)
094101- A011-2 Pay of Other Staff (11) (11) (4,800,000) (5,055,000) (5,100,000)
094101- A012 Allowances 6,854,000 8,487,000 8,730,000
094101- A012-1 Regular Allowances (5,654,000) (7,432,000) (7,730,000)
094101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,055,000) (1,000,000)
094101- A03 Operating Expenses 2,528,000 1,815,000 3,258,000
094101- A032 Communications 55,000 52,000 50,000
094101- A033 Utilities 888,000 842,000 700,000
094101- A034 Occupancy Costs 1,100,000 667,000 1,900,000
094101- A038 Travel & Transportation 30,000 25,000 38,000
094101- A039 General 455,000 229,000 570,000
094101- A13 Repairs and Maintenance 40,000 20,000 110,000
094101- A131 Machinery and Equipment 20,000 10,000 60,000
094101- A132 Furniture and Fixture 20,000
094101- A137 Computer Equipment 20,000 10,000 30,000
Total- NATIONAL BRAILLE PRESS 14,872,000 16,067,000 18,098,000
ISLAMABAD
IB2954 REHABILITATION CENTER FOR CHILDREN WITH DEVELOPMENT DISORDERS ISLAMABAD
094101- A01 Employees Related Expenses 74,378,000 79,703,000 79,521,000
094101- A011 Pay 72 72 35,174,000 34,631,000 37,280,000
094101- A011-1 Pay of Officers (24) (24) (18,044,000) (17,788,000) (19,130,000)
094101- A011-2 Pay of Other Staff (48) (48) (17,130,000) (16,843,000) (18,150,000)
094101- A012 Allowances 39,204,000 45,072,000 42,241,000
094101- A012-1 Regular Allowances (34,454,000) (40,822,000) (37,191,000)
094101- A012-2 Other Allowances (Excluding TA) (4,750,000) (4,250,000) (5,050,000)
094101- A03 Operating Expenses 4,345,000 7,252,000 12,885,000Page 828
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
094101- A032 Communications 100,000 89,000 100,000
094101- A033 Utilities 1,000,000 930,000 1,500,000
094101- A034 Occupancy Costs 710,000 4,584,000 6,150,000
094101- A038 Travel & Transportation 2,230,000 1,414,000 3,900,000
094101- A039 General 305,000 235,000 1,235,000
094101- A04 Employees Retirement Benefits 940,000 855,000 4,000,000
094101- A041 Pension 940,000 855,000 4,000,000
094101- A13 Repairs and Maintenance 250,000 153,000 1,450,000
094101- A130 Transport 250,000 153,000 1,100,000
094101- A131 Machinery and Equipment 250,000
094101- A132 Furniture and Fixture 100,000
Total- REHABILITATION CENTER FOR 79,913,000 87,963,000 97,856,000
CHILDREN WITH DEVELOPMENT
DISORDERS ISLAMABAD
IB2955 NATIONAL INSTITUTE OF SPECIAL EDUCATION
094101- A01 Employees Related Expenses 33,984,000 30,986,000 31,320,000
094101- A011 Pay 29 29 17,680,000 13,308,000 13,780,000
094101- A011-1 Pay of Officers (12) (12) (13,630,000) (7,886,000) (9,625,000)
094101- A011-2 Pay of Other Staff (17) (17) (4,050,000) (5,422,000) (4,155,000)
094101- A012 Allowances 16,304,000 17,678,000 17,540,000
094101- A012-1 Regular Allowances (14,124,000) (15,748,000) (14,986,000)
094101- A012-2 Other Allowances (Excluding TA) (2,180,000) (1,930,000) (2,554,000)
094101- A03 Operating Expenses 2,821,000 2,881,000 7,561,000
094101- A032 Communications 150,000 139,000 200,000
094101- A033 Utilities 1,000,000 937,000 801,000
094101- A034 Occupancy Costs 1,150,000 1,411,000 5,920,000
094101- A038 Travel & Transportation 150,000 123,000 300,000
094101- A039 General 371,000 271,000 340,000
094101- A04 Employees Retirement Benefits 50,000 40,000
094101- A041 Pension 50,000 40,000
094101- A13 Repairs and Maintenance 350,000 168,000 160,000
094101- A130 Transport 200,000 96,000 50,000
094101- A131 Machinery and Equipment 100,000 48,000 50,000Page 829
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
094101- A132 Furniture and Fixture 50,000 24,000 20,000
094101- A137 Computer Equipment 40,000
Total- NATIONAL INSTITUTE OF SPECIAL 37,205,000 34,075,000 39,041,000
EDUCATION
IB2956 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
094101- A01 Employees Related Expenses 20,828,000 25,961,000 26,961,000
094101- A011 Pay 24 24 10,700,000 11,130,000 11,526,000
094101- A011-1 Pay of Officers (4) (4) (4,900,000) (5,110,000) (5,291,000)
094101- A011-2 Pay of Other Staff (20) (20) (5,800,000) (6,020,000) (6,235,000)
094101- A012 Allowances 10,128,000 14,831,000 15,435,000
094101- A012-1 Regular Allowances (8,858,000) (13,656,000) (13,825,000)
094101- A012-2 Other Allowances (Excluding TA) (1,270,000) (1,175,000) (1,610,000)
094101- A03 Operating Expenses 3,219,000 2,952,000 5,230,000
094101- A032 Communications 160,000 146,000 300,000
094101- A033 Utilities 1,300,000 1,209,000 2,100,000
094101- A034 Occupancy Costs 1,044,000 1,101,000 2,000,000
094101- A038 Travel & Transportation 270,000 191,000 270,000
094101- A039 General 445,000 305,000 560,000
094101- A13 Repairs and Maintenance 230,000 117,000 219,000
094101- A130 Transport 50,000 24,000 60,000
094101- A131 Machinery and Equipment 65,000 35,000 70,000
094101- A132 Furniture and Fixture 75,000 36,000 50,000
094101- A137 Computer Equipment 40,000 22,000 39,000
Total- NATIONAL LIBRARY & RESOURCE 24,277,000 29,030,000 32,410,000
CENTRE ISLAMABAD
IB2957 IMPROVEMENT OF FACILITIES IN SPECIAL EDUCATION AND MEDICAL CENTERS
094101- A03 Operating Expenses 500,000 400,000
094101- A033 Utilities 500,000 400,000
094101- A13 Repairs and Maintenance 2,800,000 64,758,000 1,000,000
094101- A133 Buildings and Structure 2,800,000 64,758,000 1,000,000
Total- IMPROVEMENT OF FACILITIES IN 3,300,000 65,158,000 1,000,000
SPECIAL EDUCATION AND MEDICAL
CENTERSPage 830
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
IB7725 AUTISM SOCIETY OF PAKISTAN
094101- A05 Grants, Subsidies and Write off Loans 50,000,000 50,000,000
094101- A052 Grants Domestic 50,000,000 50,000,000
Total- AUTISM SOCIETY OF PAKISTAN 50,000,000 50,000,000
094101 Total- School for Handicapped / Retarded 838,188,000 1,113,653,000 977,768,000
Person
094120 Others :
IB3813 ACTION TO STRENGTHEN PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM
PROJECT (ASPIRE)
094120- A03 Operating Expenses 435,000,000 435,000,000 653,000,000
094120- A039 General 435,000,000 435,000,000 653,000,000
094120- A05 Grants, Subsidies and Write off Loans 2,465,000,000 2,465,000,000 2,247,000,000
094120- A052 Grants Domestic 2,465,000,000 2,465,000,000 2,247,000,000
Total- ACTION TO STRENGTHEN 2,900,000,000 2,900,000,000 2,900,000,000
PERFORMANCE FOR INCLUSIVE AND
RESPONSIVE EDUCATION PROGRAM
PROJECT (ASPIRE)
(In Foreign Exchange) (2,900,000,000)
(Foreign Aid) (2,900,000,000)
(In Local Currency) (2,900,000,000) (2,900,000,000)
__________________________________________________
094120 Total- Others 2,900,000,000 2,900,000,000 2,900,000,000
0941 Total- Education Services Notdefinable by 3,738,188,000 4,013,653,000 3,877,768,000
Level
094 Total- Education Services Notdefinable by 3,738,188,000 4,013,653,000 3,877,768,000
Level
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- A03 Operating Expenses 900,000 900,000 900,000
095120- A039 General 900,000 900,000 900,000
Total- AWARD ON BEST BOOKS FOR 900,000 900,000 900,000
CHILDREN ON ALLAMA IQBAL QUAID E
AZAM AND PAKISTAN MOVEMENT NBFPage 831
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
IB2930 NATIONAL BOOK FOUNDATION ISLAMABAD (AUTONOMOUS)
095120- A01 Employees Related Expenses 100,000,000 106,660,000 106,000,000
095120- A011 Pay 79,322,000 79,322,000 79,322,000
095120- A011-1 Pay of Officers (25,562,000) (25,562,000) (25,562,000)
095120- A011-2 Pay of Other Staff (53,760,000) (53,760,000) (53,760,000)
095120- A012 Allowances 20,678,000 27,338,000 26,678,000
095120- A012-1 Regular Allowances (15,678,000) (22,338,000) (21,678,000)
095120- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,000,000)
095120- A03 Operating Expenses 9,350,000 8,350,000 9,350,000
095120- A039 General 9,350,000 8,350,000 9,350,000
Total- NATIONAL BOOK FOUNDATION 109,350,000 115,010,000 115,350,000
ISLAMABAD (AUTONOMOUS)
IB2931 SUPPLY OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES
095120- A03 Operating Expenses 1,500,000 1,500,000 1,500,000
095120- A039 General 1,500,000 1,500,000 1,500,000
Total- SUPPLY OF BOOKS AND READING 1,500,000 1,500,000 1,500,000
MATERIAL TO OTHERS COUNTRIES
IB2932 BRAILLE PRESS NBF (AUTONOMOUS)
095120- A01 Employees Related Expenses 7,000,000 7,000,000 8,000,000
095120- A011 Pay 4,630,000 4,630,000 4,630,000
095120- A011-2 Pay of Other Staff (4,630,000) (4,630,000) (4,630,000)
095120- A012 Allowances 2,370,000 2,370,000 3,370,000
095120- A012-1 Regular Allowances (1,792,000) (1,792,000) (2,792,000)
095120- A012-2 Other Allowances (Excluding TA) (578,000) (578,000) (578,000)
095120- A03 Operating Expenses 1,854,000 1,854,000 1,854,000
095120- A039 General 1,854,000 1,854,000 1,854,000
Total- BRAILLE PRESS NBF (AUTONOMOUS) 8,854,000 8,854,000 9,854,000
095120 Total- OTHERS 120,604,000 126,264,000 127,604,000
0951 Total- Subsidiary Services to Education 120,604,000 126,264,000 127,604,000
095 Total- Subsidiary Services to Education 120,604,000 126,264,000 127,604,000
096 Administration:
0961 Administration:Page 832
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
IB2746 AEO BHARA KAUIB2
096101- A01 Employees Related Expenses 3,975,000 3,835,000 4,491,000
096101- A011 Pay 5 5 1,910,000 1,910,000 2,160,000
096101- A011-1 Pay of Officers (1) (1) (955,000) (955,000) (1,080,000)
096101- A011-2 Pay of Other Staff (4) (4) (955,000) (955,000) (1,080,000)
096101- A012 Allowances 2,065,000 1,925,000 2,331,000
096101- A012-1 Regular Allowances (1,815,000) (1,815,000) (2,081,000)
096101- A012-2 Other Allowances (Excluding TA) (250,000) (110,000) (250,000)
096101- A03 Operating Expenses 1,534,000 2,374,000 1,719,000
096101- A032 Communications 110,000 110,000 110,000
096101- A033 Utilities 330,000 420,000 336,000
096101- A034 Occupancy Costs 711,000 711,000 900,000
096101- A038 Travel & Transportation 243,000 743,000 233,000
096101- A039 General 140,000 390,000 140,000
096101- A13 Repairs and Maintenance 148,000 148,000 148,000
096101- A130 Transport 70,000 70,000 70,000
096101- A131 Machinery and Equipment 20,000 20,000 20,000
096101- A132 Furniture and Fixture 38,000 38,000 38,000
096101- A137 Computer Equipment 20,000 20,000 20,000
Total- AEO BHARA KAU 5,657,000 6,357,000 6,358,000
IB2747 AREA EDUCATION OFFICE SECTOR TARNAUL (FA) ISLAMABAD
096101- A01 Employees Related Expenses 5,359,000 5,359,000 4,929,000
096101- A011 Pay 5 5 2,790,000 2,795,000 2,138,000
096101- A011-1 Pay of Officers (1) (1) (1,190,000) (1,195,000) (1,069,000)
096101- A011-2 Pay of Other Staff (4) (4) (1,600,000) (1,600,000) (1,069,000)
096101- A012 Allowances 2,569,000 2,564,000 2,791,000
096101- A012-1 Regular Allowances (2,394,000) (2,445,000) (2,616,000)
096101- A012-2 Other Allowances (Excluding TA) (175,000) (119,000) (175,000)
096101- A03 Operating Expenses 2,003,000 3,325,000 2,718,000
096101- A032 Communications 60,000 60,000 80,000
096101- A033 Utilities 170,000 170,000 200,000
096101- A034 Occupancy Costs 1,400,000 1,765,000 1,680,000
096101- A038 Travel & Transportation 266,000 1,223,000 651,000
096101- A039 General 107,000 107,000 107,000Page 833
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
096101- A04 Employees Retirement Benefits 435,000 113,000
096101- A041 Pension 435,000 113,000
096101- A13 Repairs and Maintenance 110,000 610,000 110,000
096101- A130 Transport 40,000 540,000 40,000
096101- A131 Machinery and Equipment 10,000 10,000 10,000
096101- A132 Furniture and Fixture 20,000 20,000 20,000
096101- A137 Computer Equipment 40,000 40,000 40,000
Total- AREA EDUCATION OFFICE SECTOR 7,907,000 9,407,000 7,757,000
TARNAUL (FA) ISLAMABAD
IB2752 AREA EDUCATION OFFICE SECTOR NILORE (FA) ISLAMABAD
096101- A01 Employees Related Expenses 2,311,000 2,307,000 6,237,000
096101- A011 Pay 5 5 941,000 941,000 2,272,000
096101- A011-1 Pay of Officers (1) (1) (141,000) (141,000) (1,136,000)
096101- A011-2 Pay of Other Staff (4) (4) (800,000) (800,000) (1,136,000)
096101- A012 Allowances 1,370,000 1,366,000 3,965,000
096101- A012-1 Regular Allowances (1,115,000) (1,151,000) (3,415,000)
096101- A012-2 Other Allowances (Excluding TA) (255,000) (215,000) (550,000)
096101- A03 Operating Expenses 2,643,000 4,105,000 2,954,000
096101- A032 Communications 250,000 67,000 200,000
096101- A033 Utilities 300,000 330,000 300,000
096101- A034 Occupancy Costs 1,043,000 1,843,000 1,354,000
096101- A036 Motor Vehicles 30,000
096101- A038 Travel & Transportation 700,000 1,237,000 780,000
096101- A039 General 320,000 628,000 320,000
096101- A13 Repairs and Maintenance 190,000 940,000 190,000
096101- A130 Transport 100,000 700,000 100,000
096101- A131 Machinery and Equipment 30,000 80,000 30,000
096101- A132 Furniture and Fixture 30,000 80,000 30,000
096101- A137 Computer Equipment 30,000 80,000 30,000
Total- AREA EDUCATION OFFICE SECTOR 5,144,000 7,352,000 9,381,000
NILORE (FA) ISLAMABAD
IB2753 AREA EDUCATION OFFICE SECTOR SIHALA (FA) ISLAMABAD
096101- A01 Employees Related Expenses 5,187,000 5,187,000 6,013,000Page 834
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
096101- A011 Pay 5 5 2,564,000 2,172,000 2,750,000
096101- A011-1 Pay of Officers (1) (1) (1,400,000) (1,596,000) (1,493,000)
096101- A011-2 Pay of Other Staff (4) (4) (1,164,000) (576,000) (1,257,000)
096101- A012 Allowances 2,623,000 3,015,000 3,263,000
096101- A012-1 Regular Allowances (2,243,000) (2,825,000) (2,883,000)
096101- A012-2 Other Allowances (Excluding TA) (380,000) (190,000) (380,000)
096101- A03 Operating Expenses 2,315,000 3,121,000 2,602,000
096101- A032 Communications 80,000 44,000 80,000
096101- A033 Utilities 350,000 79,000 350,000
096101- A034 Occupancy Costs 1,358,000 1,841,000 1,358,000
096101- A038 Travel & Transportation 362,000 852,000 630,000
096101- A039 General 165,000 305,000 184,000
096101- A13 Repairs and Maintenance 300,000 431,000 300,000
096101- A130 Transport 100,000 195,000 100,000
096101- A131 Machinery and Equipment 40,000 40,000 40,000
096101- A132 Furniture and Fixture 50,000 125,000 50,000
096101- A137 Computer Equipment 110,000 71,000 110,000
Total- AREA EDUCATION OFFICE SECTOR 7,802,000 8,739,000 8,915,000
SIHALA (FA) ISLAMABAD
IB2844 FEDERAL DIRECTORATE OF EDUCATION
096101- A01 Employees Related Expenses 239,641,000 250,422,000 263,514,000
096101- A011 Pay 287 272 156,069,000 156,069,000 156,069,000
096101- A011-1 Pay of Officers (69) (69) (90,904,000) (90,904,000) (90,904,000)
096101- A011-2 Pay of Other Staff (218) (203) (65,165,000) (65,165,000) (65,165,000)
096101- A012 Allowances 83,572,000 94,353,000 107,445,000
096101- A012-1 Regular Allowances (62,072,000) (71,353,000) (83,945,000)
096101- A012-2 Other Allowances (Excluding TA) (21,500,000) (23,000,000) (23,500,000)
096101- A03 Operating Expenses 633,900,000 566,744,000 655,030,000
096101- A031 Fees 100,000 100,000
096101- A032 Communications 6,390,000 4,860,000 6,390,000
096101- A033 Utilities 7,500,000 6,233,000 7,500,000
096101- A034 Occupancy Costs 40,000,000 40,000,000 45,000,000
096101- A036 Motor Vehicles 10,000 10,000Page 835
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
096101- A038 Travel & Transportation 11,200,000 9,217,000 11,200,000
096101- A039 General 568,700,000 506,434,000 584,830,000
096101- A04 Employees Retirement Benefits 18,500,000 59,730,000 18,500,000
096101- A041 Pension 18,500,000 59,730,000 18,500,000
096101- A05 Grants, Subsidies and Write off Loans 91,600,000 87,600,000 91,600,000
096101- A052 Grants Domestic 91,600,000 87,600,000 91,600,000
096101- A06 Transfers 9,000,000 3,990,000 9,000,000
096101- A061 Scholarship 9,000,000 3,990,000 8,990,000
096101- A063 Entertainment & Gifts 10,000
096101- A09 Physical Assets 7,000,000 149,910,000 9,000,000
096101- A092 Computer Equipment 3,000,000 12,130,000 5,000,000
096101- A094 Other Stores and Stocks 100,000,000
096101- A096 Purchase of Plant and Machinery 2,000,000 2,000,000
096101- A097 Purchase of Furniture and Fixture 2,000,000 37,780,000 2,000,000
096101- A13 Repairs and Maintenance 11,000,000 34,729,000 11,000,000
096101- A130 Transport 1,500,000 1,500,000 1,500,000
096101- A131 Machinery and Equipment 2,000,000 2,250,000 2,000,000
096101- A132 Furniture and Fixture 2,000,000 4,000,000 2,000,000
096101- A133 Buildings and Structure 1,000,000 23,000,000 1,000,000
096101- A137 Computer Equipment 4,000,000 3,479,000 4,000,000
096101- A138 General 500,000 500,000 500,000
Total- FEDERAL DIRECTORATE OF 1,010,641,000 1,153,125,000 1,057,644,000
EDUCATION
096101 Total- Secretariat/Policy/Curriculum 1,037,151,000 1,184,980,000 1,090,055,000
0961 Total- Administration 1,037,151,000 1,184,980,000 1,090,055,000
096 Total- Administration 1,037,151,000 1,184,980,000 1,090,055,000
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 66,000,000 81,800,000 82,000,000
097120- A011 Pay 40,300,000 45,400,000 44,500,000
097120- A011-1 Pay of Officers (22,500,000) (22,500,000) (21,500,000)Page 836
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
097120- A011-2 Pay of Other Staff (17,800,000) (22,900,000) (23,000,000)
097120- A012 Allowances 25,700,000 36,400,000 37,500,000
097120- A012-1 Regular Allowances (24,200,000) (34,900,000) (36,000,000)
097120- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,500,000)
097120- A03 Operating Expenses 2,774,000 2,574,000 2,000,000
097120- A039 General 2,774,000 2,574,000 2,000,000
Total- GRANTS TO MODEL DINI MADARIS 68,774,000 84,374,000 84,000,000
(AUTONOMOUS)
IB2398 NATIONAL CURRICULUM COMMISSION
097120- A01 Employees Related Expenses 8,000,000 935,000
097120- A011 Pay 4,500,000
097120- A011-1 Pay of Officers (3,000,000)
097120- A011-2 Pay of Other Staff (1,500,000)
097120- A012 Allowances 3,500,000 935,000
097120- A012-1 Regular Allowances (3,400,000) (835,000)
097120- A012-2 Other Allowances (Excluding TA) (100,000) (100,000)
097120- A03 Operating Expenses 12,280,000 36,339,000 12,800,000
097120- A032 Communications 850,000 950,000 850,000
097120- A033 Utilities 3,750,000 3,950,000 3,250,000
097120- A038 Travel & Transportation 1,590,000 9,149,000 1,390,000
097120- A039 General 6,090,000 22,290,000 7,310,000
097120- A13 Repairs and Maintenance 720,000 2,520,000 1,200,000
097120- A130 Transport 150,000 150,000 380,000
097120- A131 Machinery and Equipment 100,000 400,000 350,000
097120- A132 Furniture and Fixture 100,000 100,000 100,000
097120- A137 Computer Equipment 200,000 1,500,000 200,000
097120- A138 General 170,000 370,000 170,000
Total- NATIONAL CURRICULUM COMMISSION 21,000,000 39,794,000 14,000,000
IB2847 ADMISSION OF BUGHTI TRIBE STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR
097120- A06 Transfers 500,000
097120- A061 Scholarship 500,000
Total- ADMISSION OF BUGHTI TRIBE 500,000
STUDENTS IN SADIQ PUBLIC SCHOOL
BAHWALPURPage 837
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
IB2916 SCHOLARSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT
097120- A06 Transfers 1,000,000
097120- A061 Scholarship 1,000,000
Total- SCHOLARSHIP TO THE STUDENTS 1,000,000
BELONGING SCHEDULED CST OF
THARPARKAR DISTT
IB2920 PAKISTAN GIRL GUIDE ASSOCIATION ICT BRANCH ISLAMABAD (AUTONOMOUS)
097120- A01 Employees Related Expenses 8,000,000 9,150,000 10,000,000
097120- A011 Pay 4,000,000 4,000,000 4,200,000
097120- A011-1 Pay of Officers (2,100,000) (2,100,000) (2,800,000)
097120- A011-2 Pay of Other Staff (1,900,000) (1,900,000) (1,400,000)
097120- A012 Allowances 4,000,000 5,150,000 5,800,000
097120- A012-1 Regular Allowances (4,000,000) (5,150,000) (5,800,000)
097120- A03 Operating Expenses 3,500,000 3,100,000 3,605,000
097120- A039 General 3,500,000 3,100,000 3,605,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION 11,500,000 12,250,000 13,605,000
ICT BRANCH ISLAMABAD
(AUTONOMOUS)
IB2921 GRANT TO NATIONAL EDUCATION FOUNDATION (AUTONOMOUS)
097120- A01 Employees Related Expenses 18,000,000 19,097,000 20,000,000
097120- A011 Pay 9,513,000 9,513,000 11,513,000
097120- A011-1 Pay of Officers (3,980,000) (3,980,000) (4,980,000)
097120- A011-2 Pay of Other Staff (5,533,000) (5,533,000) (6,533,000)
097120- A012 Allowances 8,487,000 9,584,000 8,487,000
097120- A012-1 Regular Allowances (4,330,000) (5,427,000) (4,330,000)
097120- A012-2 Other Allowances (Excluding TA) (4,157,000) (4,157,000) (4,157,000)
097120- A03 Operating Expenses 395,525,000 393,825,000 398,525,000
097120- A039 General 395,525,000 393,825,000 398,525,000
Total- GRANT TO NATIONAL EDUCATION 413,525,000 412,922,000 418,525,000
FOUNDATION (AUTONOMOUS)
IB2923 PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD (AUTONOMOUS)
097120- A01 Employees Related Expenses 25,000,000 28,900,000 35,000,000Page 838
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
097120- A011 Pay 18,000,000 18,000,000 23,000,000
097120- A011-1 Pay of Officers (10,000,000) (10,000,000) (12,000,000)
097120- A011-2 Pay of Other Staff (8,000,000) (8,000,000) (11,000,000)
097120- A012 Allowances 7,000,000 10,900,000 12,000,000
097120- A012-1 Regular Allowances (3,500,000) (7,400,000) (12,000,000)
097120- A012-2 Other Allowances (Excluding TA) (3,500,000) (3,500,000)
097120- A03 Operating Expenses 9,350,000 8,650,000 9,630,000
097120- A039 General 9,350,000 8,650,000 9,630,000
Total- PAKISTAN BOY SCOUTS ASSOCIATION 34,350,000 37,550,000 44,630,000
ISLAMABAD (AUTONOMOUS)
IB2924 ISLAMABAD BOY SCOUTS ASSOCIATION ISLAMABAD (AUTONOMOUS)
097120- A01 Employees Related Expenses 6,000,000 6,900,000 7,000,000
097120- A011 Pay 4,000,000 4,000,000 4,800,000
097120- A011-1 Pay of Officers (1,500,000) (1,500,000) (1,800,000)
097120- A011-2 Pay of Other Staff (2,500,000) (2,500,000) (3,000,000)
097120- A012 Allowances 2,000,000 2,900,000 2,200,000
097120- A012-1 Regular Allowances (2,000,000) (2,900,000) (2,200,000)
097120- A03 Operating Expenses 2,805,000 2,505,000 3,000,000
097120- A039 General 2,805,000 2,505,000 3,000,000
Total- ISLAMABAD BOY SCOUTS 8,805,000 9,405,000 10,000,000
ASSOCIATION ISLAMABAD
(AUTONOMOUS)
IB2925 PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD (AUTONOMOUS)
097120- A01 Employees Related Expenses 48,995,000 65,476,000 66,000,000
097120- A011 Pay 26,900,000 29,276,000 29,400,000
097120- A011-1 Pay of Officers (23,000,000) (24,960,000) (25,000,000)
097120- A011-2 Pay of Other Staff (3,900,000) (4,316,000) (4,400,000)
097120- A012 Allowances 22,095,000 36,200,000 36,600,000
097120- A012-1 Regular Allowances (22,095,000) (36,200,000) (36,600,000)
097120- A03 Operating Expenses 9,000,000 8,400,000 9,270,000
097120- A039 General 9,000,000 8,400,000 9,270,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION 57,995,000 73,876,000 75,270,000
NHQ ISLAMABAD (AUTONOMOUS)Page 839
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
IB2926 AMERICAN INSTITUTE OF PAK STUDIES (AUTONOMOUS)
097120- A03 Operating Expenses 12,000,000 12,000,000 12,000,000
097120- A039 General 12,000,000 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 107,573,000 120,979,000 126,748,000
097120- A011 Pay 101 94 52,802,000 56,821,000 54,063,000
097120- A011-1 Pay of Officers (37) (46) (40,652,000) (43,937,000) (41,175,000)
097120- A011-2 Pay of Other Staff (64) (48) (12,150,000) (12,884,000) (12,888,000)
097120- A012 Allowances 54,771,000 64,158,000 72,685,000
097120- A012-1 Regular Allowances (50,671,000) (57,386,000) (66,685,000)
097120- A012-2 Other Allowances (Excluding TA) (4,100,000) (6,772,000) (6,000,000)
097120- A02 Project Pre-Investment Analysis 12,000,000 1,163,000 7,000,000
097120- A022 Research Survey & Exploratory Oper 12,000,000 1,163,000 7,000,000
097120- A03 Operating Expenses 85,123,000 120,220,000 102,288,000
097120- A030 Fule and Power 16,000,000 1,400,000 2,200,000
097120- A032 Communications 1,850,000 2,775,000 1,800,000
097120- A033 Utilities 13,735,000 11,193,000 12,750,000
097120- A034 Occupancy Costs 18,938,000 23,827,000 34,850,000
097120- A038 Travel & Transportation 7,100,000 62,120,000 25,588,000
097120- A039 General 27,500,000 18,905,000 25,100,000
097120- A04 Employees Retirement Benefits 4,000,000 4,701,000 1,750,000
097120- A041 Pension 4,000,000 4,701,000 1,750,000
097120- A05 Grants, Subsidies and Write off Loans 6,500,000 2,600,000
097120- A052 Grants Domestic 6,500,000 2,600,000
097120- A13 Repairs and Maintenance 12,900,000 2,657,000 10,500,000
097120- A130 Transport 1,500,000 1,285,000 1,500,000
097120- A131 Machinery and Equipment 1,000,000 65,000 1,000,000
097120- A132 Furniture and Fixture 1,000,000 1,000,000
097120- A133 Buildings and Structure 8,000,000 950,000 5,000,000
097120- A137 Computer Equipment 900,000 310,000 1,500,000
097120- A138 General 500,000 47,000 500,000Page 840
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
Total- PAKISTAN INSTITUTE OF EDUCATION 228,096,000 249,720,000 250,886,000
(PIE)
IB9980 DAANISH EDUCATION TRUST
097120- A05 Grants, Subsidies and Write off Loans 54,517,000,000
097120- A052 Grants Domestic 54,517,000,000
Total- DAANISH EDUCATION TRUST 54,517,000,000
097120 Total- OTHERS 857,545,000 55,448,891,000 922,916,000
0971 Total- Edu.Aff.Services not Elsewhere 857,545,000 55,448,891,000 922,916,000
Classfied
097 Total- Education Affairs,Services not 857,545,000 55,448,891,000 922,916,000
Elsewhere Classified
09 Total- Education Affairs and Services 28,658,070,000 85,236,786,000 32,171,498,000
10 Social Protection:
108 Others:
1081 Others:
108120 Other Distribution of Winter Clothes :
IB2870 BASIC EDUCATION COMMUNITY SCHOOLS
108120- A01 Employees Related Expenses 434,440,000 465,485,000 488,711,000
108120- A011 Pay 384 384 214,254,000 214,254,000 212,604,000
108120- A011-1 Pay of Officers (145) (145) (146,899,000) (146,899,000) (146,416,000)
108120- A011-2 Pay of Other Staff (239) (239) (67,355,000) (67,355,000) (66,188,000)
108120- A012 Allowances 220,186,000 251,231,000 276,107,000
108120- A012-1 Regular Allowances (211,874,000) (232,949,000) (262,212,000)
108120- A012-2 Other Allowances (Excluding TA) (8,312,000) (18,282,000) (13,895,000)
108120- A02 Project Pre-Investment Analysis 5,500,000
108120- A022 Research Survey & Exploratory Oper 5,500,000
108120- A03 Operating Expenses 465,299,000 765,925,000 675,754,000
108120- A031 Fees 21,000
108120- A032 Communications 807,000 1,377,000 807,000
108120- A033 Utilities 4,700,000 7,101,000 5,200,000
108120- A034 Occupancy Costs 60,808,000 52,040,000 72,014,000
108120- A038 Travel & Transportation 11,512,000 17,469,000 13,512,000
108120- A039 General 387,451,000 687,938,000 584,221,000
108120- A04 Employees Retirement Benefits 2,275,000 4,152,000 3,328,000Page 841
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
108120- A041 Pension 2,275,000 4,152,000 3,328,000
108120- A05 Grants, Subsidies and Write off Loans 2,300,000 16,600,000 2,300,000
108120- A052 Grants Domestic 2,300,000 16,600,000 2,300,000
108120- A06 Transfers 10,000 10,000
108120- A063 Entertainment & Gifts 10,000 10,000
108120- A09 Physical Assets 11,116,000 260,000 3,608,000
108120- A092 Computer Equipment 5,008,000 160,000 2,508,000
108120- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
108120- A097 Purchase of Furniture and Fixture 6,008,000 1,000,000
108120- A13 Repairs and Maintenance 19,000,000 14,361,000 15,000,000
108120- A130 Transport 2,500,000 6,700,000 2,500,000
108120- A131 Machinery and Equipment 2,500,000 297,000 2,500,000
108120- A132 Furniture and Fixture 5,000,000 2,000,000 2,000,000
108120- A133 Buildings and Structure 3,000,000 2,000,000 2,000,000
108120- A137 Computer Equipment 5,000,000 2,864,000 5,000,000
108120- A138 General 1,000,000 500,000 1,000,000
Total- BASIC EDUCATION COMMUNITY 934,440,000 1,272,283,000 1,188,711,000
SCHOOLS
108120 Total- Other Distribution of Winter Clothes 934,440,000 1,272,283,000 1,188,711,000
1081 Total- Others 934,440,000 1,272,283,000 1,188,711,000
108 Total- Others 934,440,000 1,272,283,000 1,188,711,000
10 Total- Social Protection 934,440,000 1,272,283,000 1,188,711,000
Total- ACCOUNTANT GENERAL 36,192,798,000 92,070,324,000 41,600,464,000
PAKISTAN REVENUES
(In Foreign Exchange) (2,900,000,000)
(Own Resources)
(Foreign Aid) (2,900,000,000)
(In Local Currency) (36,192,798,000) (92,070,324,000) (38,700,464,000)Page 842
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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, 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 355,840,000 406,240,000 390,000,000
093102- A011 Pay 144,515,000 144,515,000 159,900,000
093102- A011-1 Pay of Officers (108,300,000) (108,300,000) (120,900,000)
093102- A011-2 Pay of Other Staff (36,215,000) (36,215,000) (39,000,000)
093102- A012 Allowances 211,325,000 261,725,000 230,100,000
093102- A012-1 Regular Allowances (83,248,000) (133,648,000) (89,700,000)
093102- A012-2 Other Allowances (Excluding TA) (128,077,000) (128,077,000) (140,400,000)
093102- A03 Operating Expenses 116,723,000 61,871,000 116,723,000
093102- A039 General 116,723,000 61,871,000 116,723,000
093102- A04 Employees Retirement Benefits 45,000,000
093102- A041 Pension 45,000,000
Total- NATIONAL COLLEGE OF ART LAHORE 472,563,000 513,111,000 506,723,000
(AUTONOMOUS)
093102 Total- Profs/technical universities 472,563,000 513,111,000 506,723,000
/colleges
0931 Total- Tertiary Education Affairs and 472,563,000 513,111,000 506,723,000
Services
093 Total- Tertiary Education Affairs and 472,563,000 513,111,000 506,723,000
Services
09 Total- Education Affairs and Services 472,563,000 513,111,000 506,723,000
Total- ACCOUNTANT GENERAL 472,563,000 513,111,000 506,723,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 843
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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, GILGIT
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
GL0443 NATIONAL COLLEGE OF ARTS GILGIT CAMPUS (AUTONOMOUS)
093102- A01 Employees Related Expenses 30,000,000 34,300,000 30,000,000
093102- A011 Pay 10,000,000 10,000,000 10,000,000
093102- A011-1 Pay of Officers (4,970,000) (4,970,000) (4,970,000)
093102- A011-2 Pay of Other Staff (5,030,000) (5,030,000) (5,030,000)
093102- A012 Allowances 20,000,000 24,300,000 20,000,000
093102- A012-1 Regular Allowances (9,870,000) (14,170,000) (9,870,000)
093102- A012-2 Other Allowances (Excluding TA) (10,130,000) (10,130,000) (10,130,000)
093102- A03 Operating Expenses 50,000,000 44,700,000 50,000,000
093102- A039 General 50,000,000 44,700,000 50,000,000
Total- NATIONAL COLLEGE OF ARTS GILGIT 80,000,000 79,000,000 80,000,000
CAMPUS (AUTONOMOUS)
093102 Total- Profs/technical universities 80,000,000 79,000,000 80,000,000
/colleges
0931 Total- Tertiary Education Affairs and 80,000,000 79,000,000 80,000,000
Services
093 Total- Tertiary Education Affairs and 80,000,000 79,000,000 80,000,000
Services
09 Total- Education Affairs and Services 80,000,000 79,000,000 80,000,000
Total- ACCOUNTANT GENERAL 80,000,000 79,000,000 80,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 844
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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)
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- A06 Transfers 35,000,000 35,000,000 40,000,000
015102- A062 Technical Assistance 35,000,000 35,000,000 40,000,000
Total- CONTRIBUTION TO SOUTH ASIAN 35,000,000 35,000,000 40,000,000
UNIVERSITY NEW DELHI
HQ1457 ECO EDUCATIONAL INSTITUTE
015102- A06 Transfers 700,000 700,000 1,000,000
015102- A062 Technical Assistance 700,000 700,000 1,000,000
Total- ECO EDUCATIONAL INSTITUTE 700,000 700,000 1,000,000
HQ2165 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102- A01 Employees Related Expenses 35,000,000 35,000,000 50,000,000
015102- A011 Pay 3 12,700,000 12,700,000 21,025,000
015102- A011-1 Pay of Officers (1) (1,500,000) (1,500,000) (1,475,000)
015102- A011-2 Pay of Other Staff (2) (11,200,000) (11,200,000) (19,550,000)
015102- A012 Allowances 22,300,000 22,300,000 28,975,000
015102- A012-1 Regular Allowances (17,392,000) (17,392,000) (22,294,000)
015102- A012-2 Other Allowances (Excluding TA) (4,908,000) (4,908,000) (6,681,000)
015102- A03 Operating Expenses 33,877,000 81,930,000 79,736,000
015102- A032 Communications 282,000 282,000 510,000
015102- A034 Occupancy Costs 28,110,000 28,110,000 36,566,000
015102- A036 Motor Vehicles 650,000 650,000 825,000
015102- A038 Travel & Transportation 1,780,000 1,780,000 1,140,000
015102- A039 General 3,055,000 51,108,000 40,695,000
015102- A06 Transfers 210,000 210,000 180,000
015102- A063 Entertainment & Gifts 210,000 210,000 180,000
015102- A09 Physical Assets 3,000
015102- A092 Computer Equipment 1,000
015102- A096 Purchase of Plant and Machinery 1,000
015102- A097 Purchase of Furniture and Fixture 1,000Page 845
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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)
015102- A13 Repairs and Maintenance 520,000 705,000 694,000
015102- A130 Transport 250,000 437,000 400,000
015102- A131 Machinery and Equipment 149,000 149,000 179,000
015102- A132 Furniture and Fixture 1,000
015102- A133 Buildings and Structure 120,000 119,000 115,000
Total- PERMANENT DELEGATION OF 69,610,000 117,845,000 130,610,000
PAKISTAN TO UNESCO PARIS FRANCE
HQ2166 PAKISTAN EMBASSY BEIJING CHINA
015102- A01 Employees Related Expenses 35,000,000 35,000,000 39,000,000
015102- A011 Pay 4 3,630,000 3,230,000 3,800,000
015102- A011-1 Pay of Officers (1) (1,230,000) (830,000) (1,200,000)
015102- A011-2 Pay of Other Staff (3) (2,400,000) (2,400,000) (2,600,000)
015102- A012 Allowances 31,370,000 31,770,000 35,200,000
015102- A012-1 Regular Allowances (30,200,000) (29,300,000) (33,100,000)
015102- A012-2 Other Allowances (Excluding TA) (1,170,000) (2,470,000) (2,100,000)
015102- A03 Operating Expenses 21,957,000 22,247,000 41,250,000
015102- A032 Communications 907,000 1,017,000 1,350,000
015102- A033 Utilities 1,600,000 1,600,000 1,600,000
015102- A034 Occupancy Costs 14,000,000 14,000,000 23,000,000
015102- A038 Travel & Transportation 5,050,000 5,050,000 14,600,000
015102- A039 General 400,000 580,000 700,000
015102- A09 Physical Assets 20,000 100,000
015102- A092 Computer Equipment 20,000 100,000
015102- A13 Repairs and Maintenance 480,000 210,000 650,000
015102- A131 Machinery and Equipment 50,000 50,000 100,000
015102- A132 Furniture and Fixture 100,000 10,000 100,000
015102- A133 Buildings and Structure 100,000 100,000 100,000
015102- A137 Computer Equipment 230,000 50,000 300,000
015102- A138 General 50,000
Total- PAKISTAN EMBASSY BEIJING CHINA 57,457,000 57,457,000 81,000,000
HQ2167 CONTRIBUTION TO UNESCO PAIRS FRANCE
015102- A03 Operating Expenses 125,161,000 247,161,000 66,000,000
015102- A039 General 125,161,000 247,161,000 66,000,000Page 846
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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)
Total- CONTRIBUTION TO UNESCO PAIRS 125,161,000 247,161,000 66,000,000
FRANCE
HQ2168 CONTRIBUTION TO ISESCO RABAT MAROCCO
015102- A03 Operating Expenses 80,000,000 80,000,000 100,000,000
015102- A039 General 80,000,000 80,000,000 100,000,000
Total- CONTRIBUTION TO ISESCO RABAT 80,000,000 80,000,000 100,000,000
MAROCCO
HQ2169 HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION
TO IUT DHAKA
015102- A06 Transfers 20,000,000 20,000,000 21,000,000
015102- A062 Technical Assistance 20,000,000 20,000,000 21,000,000
Total- HUMAN RESOURCE MANAGEMENT 20,000,000 20,000,000 21,000,000
CONTRIBUTION HUMAN RESOURCE
MANAGEMENT CONTRIBUTION TO IUT
DHAKA
HQ2174 PAKISTAN-CHAIRS ABROAD
015102- A01 Employees Related Expenses 50,000,000 50,000,000 50,000,000
015102- A011 Pay 27,500,000 27,500,000 27,500,000
015102- A011-1 Pay of Officers (27,500,000) (27,500,000) (27,500,000)
015102- A012 Allowances 22,500,000 22,500,000 22,500,000
015102- A012-1 Regular Allowances (20,500,000) (20,500,000) (20,500,000)
015102- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
015102- A03 Operating Expenses 20,000,000 14,000,000 37,559,000
015102- A034 Occupancy Costs 15,000,000 10,000,000 27,559,000
015102- A038 Travel & Transportation 5,000,000 4,000,000 10,000,000
Total- PAKISTAN-CHAIRS ABROAD 70,000,000 64,000,000 87,559,000
015102 Total- Human Resource Management - 457,928,000 622,163,000 527,169,000
Planning Services
0151 Total- Personnel Services 457,928,000 622,163,000 527,169,000
015 Total- General Services 457,928,000 622,163,000 527,169,000
01 Total- General Public Service 457,928,000 622,163,000 527,169,000
09 Education Affairs and Services:
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:Page 847
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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)
092101 Secondary Education :
HQ2170 PAKISTAN SCHOOLS ABROAD
092101- A06 Transfers 10,000,000 10,000,000 10,000,000
092101- A062 Technical Assistance 10,000,000 10,000,000 10,000,000
Total- PAKISTAN SCHOOLS ABROAD 10,000,000 10,000,000 10,000,000
092101 Total- Secondary Education 10,000,000 10,000,000 10,000,000
0921 Total- Secondary Education Affairs and 10,000,000 10,000,000 10,000,000
Services
092 Total- Secondary Education Affairs and 10,000,000 10,000,000 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- A06 Transfers 10,000,000 4,000,000 1,000,000
093101- A062 Technical Assistance 10,000,000 4,000,000 1,000,000
Total- INTRODUCTION OF URDU LANGUAGE 10,000,000 4,000,000 1,000,000
IN CHINA
093101 Total- General 10,000,000 4,000,000 1,000,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
HQ2173 CONTRIBUTION TO COLOMBO PLAN STAFF COLLEGE MANILA PHILIPPINE
093102- A06 Transfers 20,000,000 20,000,000 21,000,000
093102- A062 Technical Assistance 20,000,000 20,000,000 21,000,000
Total- CONTRIBUTION TO COLOMBO PLAN 20,000,000 20,000,000 21,000,000
STAFF COLLEGE MANILA PHILIPPINE
093102 Total- Profs/technical universities 20,000,000 20,000,000 21,000,000
/colleges
0931 Total- Tertiary Education Affairs and 30,000,000 24,000,000 22,000,000
Services
093 Total- Tertiary Education Affairs and 30,000,000 24,000,000 22,000,000
Services
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :Page 848
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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)
HQ2172 ASIAN INSTITUTE OF TECHNOLOGY BANGKOK THAILAND
097120- A06 Transfers 1,500,000 1,500,000 2,000,000
097120- A062 Technical Assistance 1,500,000 1,500,000 2,000,000
Total- ASIAN INSTITUTE OF TECHNOLOGY 1,500,000 1,500,000 2,000,000
BANGKOK THAILAND
097120 Total- OTHERS 1,500,000 1,500,000 2,000,000
0971 Total- Edu.Aff.Services not Elsewhere 1,500,000 1,500,000 2,000,000
Classfied
097 Total- Education Affairs,Services not 1,500,000 1,500,000 2,000,000
Elsewhere Classified
09 Total- Education Affairs and Services 41,500,000 35,500,000 34,000,000
Total- CHIEF ACCOUNTS OFFICER 499,428,000 657,663,000 561,169,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 37,244,789,000 93,320,098,000 42,748,356,000
(In Foreign Exchange) (2,900,000,000)
(Own Resources)
(Foreign Aid) (2,900,000,000)
(In Local Currency) (37,244,789,000) (93,320,098,000) (39,848,356,000)
__________________________________________________Page 849
NO. 039.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
DEMAND NO. 039
( FC21H09 )
HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the HIGHER EDUCATION COMMISSION (HEC).
Voted Rs. 66,432,063,000
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.
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 66,407,120,000 66,383,521,000 66,432,063,000
Total 66,407,120,000 66,383,521,000 66,432,063,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,070,000,000 1,070,000,000 1,080,700,000
A011 Pay 549,735,000 549,735,000 560,436,000
A011-1 Pay of Officers (440,838,000) (440,838,000) (446,538,000)
A011-2 Pay of Other Staff (108,897,000) (108,897,000) (113,898,000)
A012 Allowances 520,265,000 520,265,000 520,264,000
A012-1 Regular Allowances (520,265,000) (520,265,000) (520,264,000)
A03 Operating Expenses 337,120,000 313,521,000 351,363,000
A05 Grants, Subsidies and Write off Loans 65,000,000,000 65,000,000,000 65,000,000,000
Total 66,407,120,000 66,383,521,000 66,432,063,000Page 850
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
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
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB1774 VIRTUAL UNIVERSITY OF PAKISTAN ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 131,215,000 131,215,000 50,000,000
093101- A052 Grants Domestic 131,215,000 131,215,000 50,000,000
Total- VIRTUAL UNIVERSITY OF PAKISTAN 131,215,000 131,215,000 50,000,000
ISLAMABAD
IB5234 HIGHER EDUCATION COMMISSION (AUTONOMOUS)
093101- A01 Employees Related Expenses 1,070,000,000 1,070,000,000 1,080,700,000
093101- A011 Pay 549,735,000 549,735,000 560,436,000
093101- A011-1 Pay of Officers (440,838,000) (440,838,000) (446,538,000)
093101- A011-2 Pay of Other Staff (108,897,000) (108,897,000) (113,898,000)
093101- A012 Allowances 520,265,000 520,265,000 520,264,000
093101- A012-1 Regular Allowances (520,265,000) (520,265,000) (520,264,000)
093101- A03 Operating Expenses 337,120,000 313,521,000 351,363,000
093101- A039 General 337,120,000 313,521,000 351,363,000
Total- HIGHER EDUCATION COMMISSION 1,407,120,000 1,383,521,000 1,432,063,000
(AUTONOMOUS)
093101 Total- General 1,538,335,000 1,514,736,000 1,482,063,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB6501 HEC UNIVERSITIES PROGRAMS
093102- A05 Grants, Subsidies and Write off Loans 550,000,000 550,000,000 550,000,000
093102- A052 Grants Domestic 550,000,000 550,000,000 550,000,000
Total- HEC UNIVERSITIES PROGRAMS 550,000,000 550,000,000 550,000,000
IB6511 UNIVERSITY OF POONCH RAWALAKOT
093102- A05 Grants, Subsidies and Write off Loans 352,118,000 352,118,000 372,000,000
093102- A052 Grants Domestic 352,118,000 352,118,000 372,000,000
Total- UNIVERSITY OF POONCH RAWALAKOT 352,118,000 352,118,000 372,000,000Page 851
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB6512 FATIMA JINNAH WOMEN UNIVERSITY RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 299,507,000 299,507,000 290,507,000
093102- A052 Grants Domestic 299,507,000 299,507,000 290,507,000
Total- FATIMA JINNAH WOMEN UNIVERSITY 299,507,000 299,507,000 290,507,000
RAWALPINDI
IB6513 UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
093102- A05 Grants, Subsidies and Write off Loans 202,653,000 202,653,000 223,000,000
093102- A052 Grants Domestic 202,653,000 202,653,000 223,000,000
Total- UNIVERSITY OF MANAGEMENT 202,653,000 202,653,000 223,000,000
SCIENCES AND INFORMATION
TECHNOLOGY KOTLI (AJK)
IB6520 UNIVERSITY OF ENGINEERING & TECHNOLOGY TAXILA
093102- A05 Grants, Subsidies and Write off Loans 679,846,000 679,846,000 659,846,000
093102- A052 Grants Domestic 679,846,000 679,846,000 659,846,000
Total- UNIVERSITY OF ENGINEERING & 679,846,000 679,846,000 659,846,000
TECHNOLOGY TAXILA
IB6521 COMSATS INSTITUTE OF INFORMATION TECHNOLOGY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 1,721,553,000 1,721,553,000 1,825,000,000
093102- A052 Grants Domestic 1,721,553,000 1,721,553,000 1,825,000,000
Total- COMSATS INSTITUTE OF INFORMATION 1,721,553,000 1,721,553,000 1,825,000,000
TECHNOLOGY ISLAMABAD
IB6524 UNIVERSITY OF AZAD JAMMU & KASHMIR MUZAFFARABAD
093102- A05 Grants, Subsidies and Write off Loans 533,268,000 533,268,000 624,000,000
093102- A052 Grants Domestic 533,268,000 533,268,000 624,000,000
Total- UNIVERSITY OF AZAD JAMMU & 533,268,000 533,268,000 624,000,000
KASHMIR MUZAFFARABAD
IB6525 UNIVERSITY OF ARID AGRICULTURE RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 690,865,000 690,865,000 669,865,000
093102- A052 Grants Domestic 690,865,000 690,865,000 669,865,000
Total- UNIVERSITY OF ARID AGRICULTURE 690,865,000 690,865,000 669,865,000
RAWALPINDI
IB6526 CENTRE OF EXCELLENCE IN PHYCOLOGY QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 74,913,000 74,913,000 102,000,000
093102- A052 Grants Domestic 74,913,000 74,913,000 102,000,000
Total- CENTRE OF EXCELLENCE IN 74,913,000 74,913,000 102,000,000
PHYCOLOGY QUAID-I-AZAM
UNIVERSITY ISLAMABADPage 852
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB6528 THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH
093102- A05 Grants, Subsidies and Write off Loans 182,548,000 182,548,000 203,000,000
093102- A052 Grants Domestic 182,548,000 182,548,000 203,000,000
Total- THE WOMEN UNIVERSITY OF AZAD 182,548,000 182,548,000 203,000,000
JUMMU & KASHMIR BAGH
IB6529 CENTRE OF EXCELLENCE IN HISTORY AND CULTURE QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 94,600,000 94,600,000 129,000,000
093102- A052 Grants Domestic 94,600,000 94,600,000 129,000,000
Total- CENTRE OF EXCELLENCE IN HISTORY 94,600,000 94,600,000 129,000,000
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 35,020,000 35,020,000 47,000,000
093102- A052 Grants Domestic 35,020,000 35,020,000 47,000,000
Total- CENTRE OF EXCELLENCE IN GENDER 35,020,000 35,020,000 47,000,000
STUDIES QUAID-I-AZAM UNIVERSITY
ISLAMABAD
IB6532 TENURE TRACK SYSTEM
093102- A05 Grants, Subsidies and Write off Loans 5,700,000,000 5,700,000,000 5,200,000,000
093102- A052 Grants Domestic 5,700,000,000 5,700,000,000 5,200,000,000
Total- TENURE TRACK SYSTEM 5,700,000,000 5,700,000,000 5,200,000,000
IB6538 BAHRIA UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 132,611,000 132,611,000 153,000,000
093102- A052 Grants Domestic 132,611,000 132,611,000 153,000,000
Total- BAHRIA UNIVERSITY ISLAMABAD 132,611,000 132,611,000 153,000,000
IB6540 SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 132,750,000 132,750,000 153,000,000
093102- A052 Grants Domestic 132,750,000 132,750,000 153,000,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 132,750,000 132,750,000 153,000,000
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 42,199,000 42,199,000 57,000,000
093102- A052 Grants Domestic 42,199,000 42,199,000 57,000,000
Total- AREA STUDY CENTRE FOR AFRICA 42,199,000 42,199,000 57,000,000
NORTH & SOUTH AMERICA
QUAID-I-AZAM UNIVERSITY
ISLAMABADPage 853
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB6550 ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 40,375,000 40,375,000 30,000,000
093102- A052 Grants Domestic 40,375,000 40,375,000 30,000,000
Total- ALLAMA IQBAL OPEN UNIVERSITY 40,375,000 40,375,000 30,000,000
ISLAMABAD
IB6552 AIR UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 355,412,000 355,412,000 376,000,000
093102- A052 Grants Domestic 355,412,000 355,412,000 376,000,000
Total- AIR UNIVERSITY ISLAMABAD 355,412,000 355,412,000 376,000,000
IB6553 QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 1,401,212,000 1,401,212,000 1,605,000,000
093102- A052 Grants Domestic 1,401,212,000 1,401,212,000 1,605,000,000
Total- QUAID-I-AZAM UNIVERSITY 1,401,212,000 1,401,212,000 1,605,000,000
ISLAMABAD
IB6555 PROMOTION OF RESEARCH IN UNIVERSITIES
093102- A05 Grants, Subsidies and Write off Loans 4,000,000,000 4,000,000,000 4,000,000,000
093102- A052 Grants Domestic 4,000,000,000 4,000,000,000 4,000,000,000
Total- PROMOTION OF RESEARCH IN 4,000,000,000 4,000,000,000 4,000,000,000
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 76,340,000 76,340,000 91,000,000
093102- A052 Grants Domestic 76,340,000 76,340,000 91,000,000
Total- PAKISTAN STUDY CENTRE 76,340,000 76,340,000 91,000,000
QUAID-I-AZAM UNIVERSITYPage 854
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB6565 PAKISTAN INSTITUTE OF DEVELOPMENT ECONOMICS
093102- A05 Grants, Subsidies and Write off Loans 130,536,000 130,536,000 151,000,000
093102- A052 Grants Domestic 130,536,000 130,536,000 151,000,000
Total- PAKISTAN INSTITUTE OF 130,536,000 130,536,000 151,000,000
DEVELOPMENT ECONOMICS
IB6567 NATIONAL UNIVERSITY OF MODERN LANGUAGES
093102- A05 Grants, Subsidies and Write off Loans 909,462,000 909,462,000 964,000,000
093102- A052 Grants Domestic 909,462,000 909,462,000 964,000,000
Total- NATIONAL UNIVERSITY OF MODERN 909,462,000 909,462,000 964,000,000
LANGUAGES
IB6568 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 96,159,000 96,159,000 116,000,000
093102- A052 Grants Domestic 96,159,000 96,159,000 116,000,000
Total- NATIONAL UNIVERSITY OF MEDICAL 96,159,000 96,159,000 116,000,000
SCIENCES RAWALPINDI
IB6570 NATIONAL DEFENCE UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 127,832,000 127,832,000 148,000,000
093102- A052 Grants Domestic 127,832,000 127,832,000 148,000,000
Total- NATIONAL DEFENCE UNIVERSITY 127,832,000 127,832,000 148,000,000
ISLAMABAD
IB6573 MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY
093102- A05 Grants, Subsidies and Write off Loans 470,721,000 470,721,000 495,000,000
093102- A052 Grants Domestic 470,721,000 470,721,000 495,000,000
Total- MIRPUR UNIVERSITY OF SCIENCE & 470,721,000 470,721,000 495,000,000
TECHNOLOGY
IB6590 INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 2,296,759,000 2,296,759,000 2,435,000,000
093102- A052 Grants Domestic 2,296,759,000 2,296,759,000 2,435,000,000
Total- INTERNATIONAL ISLAMIC UNIVERSITY 2,296,759,000 2,296,759,000 2,435,000,000
ISLAMABAD
IB6591 INTER UNIVERSITY ACADEMIC ACTIVITIES
093102- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 520,000,000
093102- A052 Grants Domestic 500,000,000 500,000,000 520,000,000
Total- INTER UNIVERSITY ACADEMIC 500,000,000 500,000,000 520,000,000
ACTIVITIESPage 855
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB6592 INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 209,906,000 209,906,000 230,000,000
093102- A052 Grants Domestic 209,906,000 209,906,000 230,000,000
Total- INSTITUTE OF SPACE TECHNOLOGY 209,906,000 209,906,000 230,000,000
ISLAMABAD
IB9201 NATIONAL SKILL UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 105,000,000 105,000,000 125,000,000
093102- A052 Grants Domestic 105,000,000 105,000,000 125,000,000
Total- NATIONAL SKILL UNIVERSITY 105,000,000 105,000,000 125,000,000
ISLAMABAD
093102 Total- Profs/technical universities 22,164,165,000 22,164,165,000 22,564,218,000
/colleges
0931 Total- Tertiary Education Affairs and 23,702,500,000 23,678,901,000 24,046,281,000
Services
093 Total- Tertiary Education Affairs and 23,702,500,000 23,678,901,000 24,046,281,000
Services
09 Total- Education Affairs and Services 23,702,500,000 23,678,901,000 24,046,281,000
Total- ACCOUNTANT GENERAL 23,702,500,000 23,678,901,000 24,046,281,000
PAKISTAN REVENUESPage 856
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, 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 131,828,000 131,828,000 127,828,000
093102- A052 Grants Domestic 131,828,000 131,828,000 127,828,000
Total- THE GOVT SADIQ COLLEGE WOMEN 131,828,000 131,828,000 127,828,000
UNIVERSITY BAHAWALPUR
BR6562 ISLAMIA UNIVERSITY BAHAWALPUR
093102- A05 Grants, Subsidies and Write off Loans 1,290,088,000 1,290,088,000 1,251,088,000
093102- A052 Grants Domestic 1,290,088,000 1,290,088,000 1,251,088,000
Total- ISLAMIA UNIVERSITY BAHAWALPUR 1,290,088,000 1,290,088,000 1,251,088,000
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 149,433,000 149,433,000 145,433,000
093102- A052 Grants Domestic 149,433,000 149,433,000 145,433,000
Total- GHAZI UNIVERSITY DERA GHAZI KHAN 149,433,000 149,433,000 145,433,000
FD6560 WATER MANAGEMENT RES CENTRE UNIVERSITY OF AGRICULTURE FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 30,775,000 30,775,000 30,775,000
093102- A052 Grants Domestic 30,775,000 30,775,000 30,775,000
Total- WATER MANAGEMENT RES CENTRE 30,775,000 30,775,000 30,775,000
UNIVERSITY OF AGRICULTURE
FAISALABAD
FD6561 UNIVERSITY OF AGRICULTURE FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 1,823,697,000 1,823,697,000 1,768,638,000
093102- A052 Grants Domestic 1,823,697,000 1,823,697,000 1,768,638,000
Total- UNIVERSITY OF AGRICULTURE 1,823,697,000 1,823,697,000 1,768,638,000
FAISALABADPage 857
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, LAHORE
FD6562 NATIONAL TEXTILE UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 304,065,000 304,065,000 324,000,000
093102- A052 Grants Domestic 304,065,000 304,065,000 324,000,000
Total- NATIONAL TEXTILE UNIVERSITY 304,065,000 304,065,000 324,000,000
FAISALABAD
FD6563 GOVT COLLEGE UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 946,143,000 946,143,000 918,143,000
093102- A052 Grants Domestic 946,143,000 946,143,000 918,143,000
Total- GOVT COLLEGE UNIVERSITY 946,143,000 946,143,000 918,143,000
FAISALABAD
FD6564 GC WOMEN UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 167,538,000 167,538,000 162,538,000
093102- A052 Grants Domestic 167,538,000 167,538,000 162,538,000
Total- GC WOMEN UNIVERSITY FAISALABAD 167,538,000 167,538,000 162,538,000
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 383,893,000 383,893,000 371,893,000
093102- A052 Grants Domestic 383,893,000 383,893,000 371,893,000
Total- UNIVERSITY OF GUJRAT GUJRAT 383,893,000 383,893,000 371,893,000
LO6561 UNIVERSITY OF VETERINARY & ANIMAL SCIENCES LAHORE
093102- A05 Grants, Subsidies and Write off Loans 672,071,000 672,071,000 652,071,000
093102- A052 Grants Domestic 672,071,000 672,071,000 652,071,000
Total- UNIVERSITY OF VETERINARY & 672,071,000 672,071,000 652,071,000
ANIMAL SCIENCES LAHORE
LO6562 UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 2,637,432,000 2,637,432,000 2,559,000,000
093102- A052 Grants Domestic 2,637,432,000 2,637,432,000 2,559,000,000
Total- UNIVERSITY OF THE PUNJAB LAHORE 2,637,432,000 2,637,432,000 2,559,000,000Page 858
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, LAHORE
LO6563 UNIVERSITY OF HEALTH SCIENCES LAHORE
093102- A05 Grants, Subsidies and Write off Loans 118,361,000 118,361,000 114,361,000
093102- A052 Grants Domestic 118,361,000 118,361,000 114,361,000
Total- UNIVERSITY OF HEALTH SCIENCES 118,361,000 118,361,000 114,361,000
LAHORE
LO6564 UNIVERSITY OF ENGINEERING AND TECHNOLOGY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 1,535,569,000 1,535,569,000 1,489,569,000
093102- A052 Grants Domestic 1,535,569,000 1,535,569,000 1,489,569,000
Total- UNIVERSITY OF ENGINEERING AND 1,535,569,000 1,535,569,000 1,489,569,000
TECHNOLOGY LAHORE
LO6565 UNIVERSITY OF EDUCATION LAHORE
093102- A05 Grants, Subsidies and Write off Loans 553,022,000 553,022,000 536,022,000
093102- A052 Grants Domestic 553,022,000 553,022,000 536,022,000
Total- UNIVERSITY OF EDUCATION LAHORE 553,022,000 553,022,000 536,022,000
LO6566 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 49,550,000 49,550,000 62,000,000
093102- A052 Grants Domestic 49,550,000 49,550,000 62,000,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 49,550,000 49,550,000 62,000,000
UNIVERSITY OF THE PUNJAB LAHORE
LO6567 SCHOOL OF MATHEMATICAL SCIENCES GOVT COLLEGE UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 89,686,000 89,686,000 89,686,000
093102- A052 Grants Domestic 89,686,000 89,686,000 89,686,000
Total- SCHOOL OF MATHEMATICAL 89,686,000 89,686,000 89,686,000
SCIENCES GOVT COLLEGE
UNIVERSITY LAHORE
LO6568 SCHOOL OF BIOLOGICAL SCIENCES UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 154,657,000 154,657,000 154,657,000
093102- A052 Grants Domestic 154,657,000 154,657,000 154,657,000
Total- SCHOOL OF BIOLOGICAL SCIENCES 154,657,000 154,657,000 154,657,000
UNIVERSITY OF THE PUNJAB LAHORE
LO6569 PAKISTAN STUDY CENTRE UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 44,109,000 44,109,000 60,000,000
093102- A052 Grants Domestic 44,109,000 44,109,000 60,000,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 44,109,000 44,109,000 60,000,000
OF THE PUNJAB LAHOREPage 859
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, LAHORE
LO6570 PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 135,451,000 135,451,000 155,000,000
093102- A052 Grants Domestic 135,451,000 135,451,000 155,000,000
Total- PAKISTAN INSTITUTE OF FASHION & 135,451,000 135,451,000 155,000,000
DESIGN LAHORE
LO6571 LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 560,215,000 560,215,000 543,215,000
093102- A052 Grants Domestic 560,215,000 560,215,000 543,215,000
Total- LAHORE COLLEGE FOR WOMEN 560,215,000 560,215,000 543,215,000
UNIVERSITY LAHORE
LO6572 KINNAIRD COLLEGE FOR WOMEN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 163,064,000 163,064,000 158,064,000
093102- A052 Grants Domestic 163,064,000 163,064,000 158,064,000
Total- KINNAIRD COLLEGE FOR WOMEN 163,064,000 163,064,000 158,064,000
LAHORE
LO6573 KING EDWARD MEDICAL UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 245,411,000 245,411,000 238,411,000
093102- A052 Grants Domestic 245,411,000 245,411,000 238,411,000
Total- KING EDWARD MEDICAL UNIVERSITY 245,411,000 245,411,000 238,411,000
LAHORE
LO6574 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 52,818,000 52,818,000 65,000,000
093102- A052 Grants Domestic 52,818,000 52,818,000 65,000,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 52,818,000 52,818,000 65,000,000
UNIVERSITY OF THE PUNJAB LAHORE
LO6576 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 95,619,000 95,619,000 95,619,000
093102- A052 Grants Domestic 95,619,000 95,619,000 95,619,000
Total- INFORMATION TECHNOLOGY 95,619,000 95,619,000 95,619,000
UNIVERSITY LAHORE
LO6577 GOVT COLLEGE UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 616,399,000 616,399,000 598,399,000
093102- A052 Grants Domestic 616,399,000 616,399,000 598,399,000
Total- GOVT COLLEGE UNIVERSITY LAHORE 616,399,000 616,399,000 598,399,000Page 860
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, LAHORE
LO6578 FATIMA JINNAH MEDICAL UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 55,255,000 55,255,000 55,255,000
093102- A052 Grants Domestic 55,255,000 55,255,000 55,255,000
Total- FATIMA JINNAH MEDICAL UNIVERSITY 55,255,000 55,255,000 55,255,000
LAHORE
LO6579 CENTRE OF EXCELLENCE IN SOLID STATE PHYSICS UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 107,800,000 107,800,000 147,000,000
093102- A052 Grants Domestic 107,800,000 107,800,000 147,000,000
Total- CENTRE OF EXCELLENCE IN SOLID 107,800,000 107,800,000 147,000,000
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 318,491,000 318,491,000 359,000,000
093102- A052 Grants Domestic 318,491,000 318,491,000 359,000,000
Total- CENTRE OF EXCELLENCE IN 318,491,000 318,491,000 359,000,000
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 78,378,000 78,378,000 94,000,000
093102- A052 Grants Domestic 78,378,000 78,378,000 94,000,000
Total- CENTRE OF EXCELLENCE IN WATER 78,378,000 78,378,000 94,000,000
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 47,380,000 47,380,000 59,000,000
093102- A052 Grants Domestic 47,380,000 47,380,000 59,000,000
Total- AREA STUDY CENTRE FOR SOUTH 47,380,000 47,380,000 59,000,000
ASIA UNIVERSITY OF THE PUNJAB
LAHORE
LO6583 AL- KHWARIZMI INSTITUTE OF COMPUTER SCIENCES UET LAHORE
093102- A05 Grants, Subsidies and Write off Loans 73,108,000 73,108,000 73,108,000
093102- A052 Grants Domestic 73,108,000 73,108,000 73,108,000
Total- AL- KHWARIZMI INSTITUTE OF 73,108,000 73,108,000 73,108,000
COMPUTER SCIENCES UET
LAHOREPage 861
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, 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 195,991,000 195,991,000 189,991,000
093102- A052 Grants Domestic 195,991,000 195,991,000 189,991,000
Total- THE WOMEN UNIVERSITY MULTAN 195,991,000 195,991,000 189,991,000
MN6561 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGINEERING & TECHNOLOGY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 49,280,000 49,280,000 49,280,000
093102- A052 Grants Domestic 49,280,000 49,280,000 49,280,000
Total- MUHAMMAD NAWAZ SHARIF 49,280,000 49,280,000 49,280,000
UNIVERSITY OF ENGINEERING &
TECHNOLOGY MULTAN
MN6562 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF AGRICULTURE MULTAN
093102- A05 Grants, Subsidies and Write off Loans 152,882,000 152,882,000 147,882,000
093102- A052 Grants Domestic 152,882,000 152,882,000 147,882,000
Total- MUHAMMAD NAWAZ SHARIF 152,882,000 152,882,000 147,882,000
UNIVERSITY OF AGRICULTURE
MULTAN
MN6565 BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 1,478,394,000 1,478,394,000 1,434,394,000
093102- A052 Grants Domestic 1,478,394,000 1,478,394,000 1,434,394,000
Total- BAHAUDDIN ZAKARIYA UNIVERSITY 1,478,394,000 1,478,394,000 1,434,394,000
MULTAN
MN6566 NISHTAR MEDICAL COLLEGE MULTAN
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- NISHTAR MEDICAL COLLEGE MULTAN 20,000,000 20,000,000 20,000,000
OK6560 UNIVERSITY OF OKRA OKRA
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 OKRA OKRA 20,000,000 20,000,000 20,000,000Page 862
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, LAHORE
RN6560 KHAWAJA FAREED UNIVERSITY OF ENGINEERING & INFORMATION TECHNOLOGY RAHIM YAR KHAN
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- KHAWAJA FAREED UNIVERSITY OF 20,000,000 20,000,000 20,000,000
ENGINEERING & INFORMATION
TECHNOLOGY RAHIM YAR KHAN
SG6560 UNIVERSITY OF SARGODHA SARGODHA
093102- A05 Grants, Subsidies and Write off Loans 979,481,000 979,481,000 950,481,000
093102- A052 Grants Domestic 979,481,000 979,481,000 950,481,000
Total- UNIVERSITY OF SARGODHA 979,481,000 979,481,000 950,481,000
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 121,300,000 121,300,000 117,300,000
093102- A052 Grants Domestic 121,300,000 121,300,000 117,300,000
Total- GC WOMEN UNIVERSITY SIALKOT 121,300,000 121,300,000 117,300,000
093102 Total- Profs/technical universities 16,748,634,000 16,748,634,000 16,488,101,000
/colleges
0931 Total- Tertiary Education Affairs and 16,748,634,000 16,748,634,000 16,488,101,000
Services
093 Total- Tertiary Education Affairs and 16,748,634,000 16,748,634,000 16,488,101,000
Services
09 Total- Education Affairs and Services 16,748,634,000 16,748,634,000 16,488,101,000
Total- ACCOUNTANT GENERAL 16,748,634,000 16,748,634,000 16,488,101,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 863
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, 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 92,121,000 92,121,000 92,121,000
093102- A052 Grants Domestic 92,121,000 92,121,000 92,121,000
Total- ABBOTABAD UNIVERSITY OF S&T 92,121,000 92,121,000 92,121,000
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 266,689,000 266,689,000 258,689,000
093102- A052 Grants Domestic 266,689,000 266,689,000 258,689,000
Total- UNIVERSITY OF SCIENCE & 266,689,000 266,689,000 258,689,000
TECHNOLOGY BANNU
CA6560 BACHA KHAN UNIVERSITY CHARSADA
093102- A05 Grants, Subsidies and Write off Loans 166,916,000 166,916,000 161,916,000
093102- A052 Grants Domestic 166,916,000 166,916,000 161,916,000
Total- BACHA KHAN UNIVERSITY CHARSADA 166,916,000 166,916,000 161,916,000
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 744,277,000 744,277,000 722,277,000
093102- A052 Grants Domestic 744,277,000 744,277,000 722,277,000
Total- GOMAL UNIVERSITY DERA ISMAIL 744,277,000 744,277,000 722,277,000
KHANPage 864
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, PESHAWAR
DP6560 SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL DIR UPPER (KP)
093102- A05 Grants, Subsidies and Write off Loans 228,700,000 228,700,000 221,700,000
093102- A052 Grants Domestic 228,700,000 228,700,000 221,700,000
Total- SHAHEED BENAZIR BHUTTO 228,700,000 228,700,000 221,700,000
UNIVERSITY SHERINGAL DIR UPPER
(KP)
HR6560 UNIVERSITY OF HARIPUR HARIPUR
093102- A05 Grants, Subsidies and Write off Loans 189,937,000 189,937,000 183,937,000
093102- A052 Grants Domestic 189,937,000 189,937,000 183,937,000
Total- UNIVERSITY OF HARIPUR HARIPUR 189,937,000 189,937,000 183,937,000
KK6560 KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093102- A05 Grants, Subsidies and Write off Loans 150,157,000 150,157,000 145,157,000
093102- A052 Grants Domestic 150,157,000 150,157,000 145,157,000
Total- KHUSHAL KHAN KHATTAK UNIVERSITY 150,157,000 150,157,000 145,157,000
KARAK
KT6560 KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY KOHAT
093102- A05 Grants, Subsidies and Write off Loans 399,119,000 399,119,000 387,119,000
093102- A052 Grants Domestic 399,119,000 399,119,000 387,119,000
Total- KOHAT UNIVERSITY OF SCIENCE & 399,119,000 399,119,000 387,119,000
TECHNOLOGY KOHAT
KT6561 FATA UNIVERSITY KOHAT
093102- A05 Grants, Subsidies and Write off Loans 103,471,000 103,471,000 100,471,000
093102- A052 Grants Domestic 103,471,000 103,471,000 100,471,000
Total- FATA UNIVERSITY KOHAT 103,471,000 103,471,000 100,471,000
LK6560 THE UNIVERSITY OF LAKKI MARWAT
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- THE UNIVERSITY OF LAKKI MARWAT 20,000,000 20,000,000 20,000,000
MA6560 HAZARA UNIVERSITY MANSEHRA
093102- A05 Grants, Subsidies and Write off Loans 553,108,000 553,108,000 536,108,000
093102- A052 Grants Domestic 553,108,000 553,108,000 536,108,000
Total- HAZARA UNIVERSITY MANSEHRA 553,108,000 553,108,000 536,108,000
MD6560 UNIVERSITY OF MALAKAND CHAKDARA DIR
093102- A05 Grants, Subsidies and Write off Loans 448,055,000 448,055,000 435,055,000Page 865
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, PESHAWAR
093102- A052 Grants Domestic 448,055,000 448,055,000 435,055,000
Total- UNIVERSITY OF MALAKAND 448,055,000 448,055,000 435,055,000
CHAKDARA DIR
MR6560 ABDUL WALI KHAN UNIVERSITY MARDAN
093102- A05 Grants, Subsidies and Write off Loans 429,491,000 429,491,000 416,491,000
093102- A052 Grants Domestic 429,491,000 429,491,000 416,491,000
Total- ABDUL WALI KHAN UNIVERSITY 429,491,000 429,491,000 416,491,000
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 18,835,000 18,835,000 20,000,000
093102- A052 Grants Domestic 18,835,000 18,835,000 20,000,000
Total- UNIVERSITY OF ENGINEERING & 18,835,000 18,835,000 20,000,000
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 1,342,259,000 1,342,259,000 1,302,259,000
093102- A052 Grants Domestic 1,342,259,000 1,342,259,000 1,302,259,000
Total- UNIVERSITY OF PESHAWAR 1,342,259,000 1,342,259,000 1,302,259,000
PESHAWAR
PR6561 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 54,100,000 54,100,000 66,000,000
093102- A052 Grants Domestic 54,100,000 54,100,000 66,000,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 54,100,000 54,100,000 66,000,000
UNIVERSITY OF PESHAWAR
PESHAWAR
PR6563 PAKISTAN STUDY CENTRE UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 41,964,000 41,964,000 57,000,000Page 866
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, PESHAWAR
093102- A052 Grants Domestic 41,964,000 41,964,000 57,000,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 41,964,000 41,964,000 57,000,000
OF PESHAWAR PESHAWAR
PR6564 UNIVERSITY OF ENGINEERING AND TECHNOLOGY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 842,512,000 842,512,000 817,512,000
093102- A052 Grants Domestic 842,512,000 842,512,000 817,512,000
Total- UNIVERSITY OF ENGINEERING AND 842,512,000 842,512,000 817,512,000
TECHNOLOGY PESHAWAR
PR6565 UNIVERSITY OF AGRICULTURE PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 804,777,000 804,777,000 780,777,000
093102- A052 Grants Domestic 804,777,000 804,777,000 780,777,000
Total- UNIVERSITY OF AGRICULTURE 804,777,000 804,777,000 780,777,000
PESHAWAR
PR6566 KHYBER MEDICAL UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 216,944,000 216,944,000 209,944,000
093102- A052 Grants Domestic 216,944,000 216,944,000 209,944,000
Total- KHYBER MEDICAL UNIVERSITY 216,944,000 216,944,000 209,944,000
PESHAWAR
PR6567 ISLAMIA COLLEGE UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 384,264,000 384,264,000 372,264,000
093102- A052 Grants Domestic 384,264,000 384,264,000 372,264,000
Total- ISLAMIA COLLEGE UNIVERSITY 384,264,000 384,264,000 372,264,000
PESHAWAR
PR6568 INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 240,654,000 240,654,000 233,654,000
093102- A052 Grants Domestic 240,654,000 240,654,000 233,654,000
Total- INSTITUTE OF MANAGEMENT SCIENCE 240,654,000 240,654,000 233,654,000
PESHAWAR
PR6569 SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 261,351,000 261,351,000 253,351,000
093102- A052 Grants Domestic 261,351,000 261,351,000 253,351,000
Total- SHAHEED BENAZIR BHUTTO WOMEN 261,351,000 261,351,000 253,351,000
UNIVERSITY PESHAWAR
PR6570 CENTRE OF EXCELLENCE IN PHYSICAL CHEMISTRY UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 108,651,000 108,651,000 131,000,000Page 867
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, PESHAWAR
093102- A052 Grants Domestic 108,651,000 108,651,000 131,000,000
Total- CENTRE OF EXCELLENCE IN PHYSICAL 108,651,000 108,651,000 131,000,000
CHEMISTRY UNIVERSITY OF
PESHAWAR PESHAWAR
PR6571 CENTRE OF EXCELLENCE IN GEOLOGY UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 129,972,000 129,972,000 156,000,000
093102- A052 Grants Domestic 129,972,000 129,972,000 156,000,000
Total- CENTRE OF EXCELLENCE IN GEOLOGY 129,972,000 129,972,000 156,000,000
UNIVERSITY OF PESHAWAR
PESHAWAR
PR6572 AREA STUDY CENTRE FOR CENTRAL ASIA UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 50,003,000 50,003,000 62,000,000
093102- A052 Grants Domestic 50,003,000 50,003,000 62,000,000
Total- AREA STUDY CENTRE FOR CENTRAL 50,003,000 50,003,000 62,000,000
ASIA UNIVERSITY OF PESHAWAR
PESHAWAR
SU6560 UNIVERSITY OF SWABI SWABI
093102- A05 Grants, Subsidies and Write off Loans 149,577,000 149,577,000 145,577,000
093102- A052 Grants Domestic 149,577,000 149,577,000 145,577,000
Total- UNIVERSITY OF SWABI SWABI 149,577,000 149,577,000 145,577,000
SU6561 THE UNIVERSITY OF SWABI FOR WOMEN SWABI
093102- A05 Grants, Subsidies and Write off Loans 113,614,000 113,614,000 110,614,000
093102- A052 Grants Domestic 113,614,000 113,614,000 110,614,000
Total- THE UNIVERSITY OF SWABI FOR 113,614,000 113,614,000 110,614,000
WOMEN SWABI
SW6560 UNIVERSITY OF SWAT SWAT
093102- A05 Grants, Subsidies and Write off Loans 172,320,000 172,320,000 167,320,000
093102- A052 Grants Domestic 172,320,000 172,320,000 167,320,000
Total- UNIVERSITY OF SWAT SWAT 172,320,000 172,320,000 167,320,000
093102 Total- Profs/technical universities 8,803,838,000 8,803,838,000 8,646,313,000
/colleges
0931 Total- Tertiary Education Affairs and 8,803,838,000 8,803,838,000 8,646,313,000
Services
093 Total- Tertiary Education Affairs and 8,803,838,000 8,803,838,000 8,646,313,000
Services
09 Total- Education Affairs and Services 8,803,838,000 8,803,838,000 8,646,313,000
Total- ACCOUNTANT GENERAL 8,803,838,000 8,803,838,000 8,646,313,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 868
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
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 1,187,968,000 1,187,968,000 1,151,968,000
093102- A052 Grants Domestic 1,187,968,000 1,187,968,000 1,151,968,000
Total- SINDH AGRICULTURE UNIVERSITY 1,187,968,000 1,187,968,000 1,151,968,000
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 1,769,786,000 1,769,786,000 1,716,786,000
093102- A052 Grants Domestic 1,769,786,000 1,769,786,000 1,716,786,000
Total- UNIVERSITY OF SINDH JAMSHORO 1,769,786,000 1,769,786,000 1,716,786,000
JS6561 PAKISTAN STUDY CENTRE UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 34,100,000 34,100,000 46,000,000
093102- A052 Grants Domestic 34,100,000 34,100,000 46,000,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 34,100,000 34,100,000 46,000,000
OF SINDH JAMSHORO
JS6562 MEHRAN UNIVERSITY OF ENGINEERING AND TECHNOLOGY JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 1,025,150,000 1,025,150,000 994,150,000
093102- A052 Grants Domestic 1,025,150,000 1,025,150,000 994,150,000
Total- MEHRAN UNIVERSITY OF 1,025,150,000 1,025,150,000 994,150,000
ENGINEERING AND TECHNOLOGY
JAMSHORO
JS6563 LIAQUAT UNIVERSITY OF MEDICAL & HEALTH SCIENCES JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 693,319,000 693,319,000 671,319,000
093102- A052 Grants Domestic 693,319,000 693,319,000 671,319,000
Total- LIAQUAT UNIVERSITY OF MEDICAL & 693,319,000 693,319,000 671,319,000
HEALTH SCIENCES JAMSHOROPage 869
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
JS6564 CENTRE OF EXCELLENCE IN ANALYTICAL CHEMISTRY UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 119,901,000 119,901,000 162,000,000
093102- A052 Grants Domestic 119,901,000 119,901,000 162,000,000
Total- CENTRE OF EXCELLENCE IN 119,901,000 119,901,000 162,000,000
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 44,595,000 44,595,000 57,000,000
093102- A052 Grants Domestic 44,595,000 44,595,000 57,000,000
Total- AREA STUDY CENTRE FOR FAR EAST 44,595,000 44,595,000 57,000,000
AND SOUTH EAST ASIA UNIVERSITY OF
SINDH JAMSHORO
KA6560 UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 1,887,482,000 1,887,482,000 1,830,482,000
093102- A052 Grants Domestic 1,887,482,000 1,887,482,000 1,830,482,000
Total- UNIVERSITY OF KARACHI KARACHI 1,887,482,000 1,887,482,000 1,830,482,000
KA6561 THIRD WORLD CENTRE FOR SCIENCE & TECHNOLOGY AT HEC RESEARCH INSTITUTE OF CHEMISTRY
KARACHI
093102- A05 Grants, Subsidies and Write off Loans 273,971,000 273,971,000 273,971,000
093102- A052 Grants Domestic 273,971,000 273,971,000 273,971,000
Total- THIRD WORLD CENTRE FOR SCIENCE 273,971,000 273,971,000 273,971,000
& TECHNOLOGY AT HEC RESEARCH
INSTITUTE OF CHEMISTRY KARACHI
KA6562 SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 114,903,000 114,903,000 111,903,000
093102- A052 Grants Domestic 114,903,000 114,903,000 111,903,000
Total- SINDH MADRESSATUL ISLAM 114,903,000 114,903,000 111,903,000
UNIVERSITY KARACHI
KA6563 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 47,840,000 47,840,000 65,000,000
093102- A052 Grants Domestic 47,840,000 47,840,000 65,000,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 47,840,000 47,840,000 65,000,000
UNIVERSITY OF KARACHI KARACHIPage 870
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
KA6564 SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI
093102- A05 Grants, Subsidies and Write off Loans 73,101,000 73,101,000 73,101,000
093102- A052 Grants Domestic 73,101,000 73,101,000 73,101,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 73,101,000 73,101,000 73,101,000
UNIVERSITY OF LAW KARACHI
KA6567 PAKISTAN STUDY CENTRE UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 36,184,000 36,184,000 48,000,000
093102- A052 Grants Domestic 36,184,000 36,184,000 48,000,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 36,184,000 36,184,000 48,000,000
OF KARACHI KARACHI
KA6568 NED UNIVERSITY OF ENGINEERING AND TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 1,054,558,000 1,054,558,000 1,022,558,000
093102- A052 Grants Domestic 1,054,558,000 1,054,558,000 1,022,558,000
Total- NED UNIVERSITY OF ENGINEERING 1,054,558,000 1,054,558,000 1,022,558,000
AND TECHNOLOGY KARACHI
KA6569 JINNAH SINDH MEDICAL UNIVERSITY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 128,527,000 128,527,000 124,527,000
093102- A052 Grants Domestic 128,527,000 128,527,000 124,527,000
Total- JINNAH SINDH MEDICAL UNIVERSITY 128,527,000 128,527,000 124,527,000
KARACHI
KA6570 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 65,448,000 65,448,000 89,000,000
093102- A052 Grants Domestic 65,448,000 65,448,000 89,000,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 65,448,000 65,448,000 89,000,000
UNIVERSITY OF KARACHI KARACHI
KA6571 INSTITUTE OF BUSINESS ADMINISTRATION KARACHI
093102- A05 Grants, Subsidies and Write off Loans 141,946,000 141,946,000 137,946,000
093102- A052 Grants Domestic 141,946,000 141,946,000 137,946,000
Total- INSTITUTE OF BUSINESS 141,946,000 141,946,000 137,946,000
ADMINISTRATION KARACHI
KA6572 HEC RESEARCH INSTITUTE OF CHEMISTRY UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 498,445,000 498,445,000 498,445,000
093102- A052 Grants Domestic 498,445,000 498,445,000 498,445,000
Total- HEC RESEARCH INSTITUTE OF 498,445,000 498,445,000 498,445,000
CHEMISTRY UNIVERSITY OF
KARACHIPage 871
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
KA6573 FEDERAL URDU UNIVERSITY OF ARTS SCIENCE & TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 1,081,942,000 1,081,942,000 1,269,000,000
093102- A052 Grants Domestic 1,081,942,000 1,081,942,000 1,269,000,000
Total- FEDERAL URDU UNIVERSITY OF ARTS 1,081,942,000 1,081,942,000 1,269,000,000
SCIENCE & TECHNOLOGY KARACHI
KA6574 DR PANJWANI CENTRE FOR MOLECULAR MEDICINE & DRUG RESEARCH UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 102,715,000 102,715,000 102,715,000
093102- A052 Grants Domestic 102,715,000 102,715,000 102,715,000
Total- DR PANJWANI CENTRE FOR 102,715,000 102,715,000 102,715,000
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 90,119,000 90,119,000 90,119,000
093102- A052 Grants Domestic 90,119,000 90,119,000 90,119,000
Total- DR AQ INSTITUTE OF 90,119,000 90,119,000 90,119,000
BIO-TECHNOLOGY GENETIC ENGG
UNIVERSITY OF KARACHI
KA6576 DOW UNIVERSITY OF HEALTH SCIENCES KARACHI
093102- A05 Grants, Subsidies and Write off Loans 573,599,000 573,599,000 556,599,000
093102- A052 Grants Domestic 573,599,000 573,599,000 556,599,000
Total- DOW UNIVERSITY OF HEALTH 573,599,000 573,599,000 556,599,000
SCIENCES KARACHI
KA6577 DAWOOD UNIVERSITY OF ENGG & TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 90,210,000 90,210,000 90,210,000
093102- A052 Grants Domestic 90,210,000 90,210,000 90,210,000
Total- DAWOOD UNIVERSITY OF ENGG & 90,210,000 90,210,000 90,210,000
TECHNOLOGY KARACHI
KA6578 CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 81,204,000 81,204,000 110,000,000
093102- A052 Grants Domestic 81,204,000 81,204,000 110,000,000
Total- CENTRE OF EXCELLENCE IN MARINE 81,204,000 81,204,000 110,000,000
BIOLOGY UNIVERSITY OF KARACHI
KARACHIPage 872
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
KA6579 BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 128,476,000 128,476,000 124,476,000
093102- A052 Grants Domestic 128,476,000 128,476,000 124,476,000
Total- BENAZIR BHUTTO SHAHEED 128,476,000 128,476,000 124,476,000
UNIVERSITY LYARI KARACHI
KA6580 AREA STUDY CENTRE FOR EUROPE UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 48,650,000 48,650,000 61,000,000
093102- A052 Grants Domestic 48,650,000 48,650,000 61,000,000
Total- AREA STUDY CENTRE FOR EUROPE 48,650,000 48,650,000 61,000,000
UNIVERSITY OF KARACHI KARACHI
KA6581 APPLIED ECONOMICS RESEARCH CENTERS UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 129,209,000 129,209,000 129,209,000
093102- A052 Grants Domestic 129,209,000 129,209,000 129,209,000
Total- APPLIED ECONOMICS RESEARCH 129,209,000 129,209,000 129,209,000
CENTERS UNIVERSITY OF KARACHI
KP6560 SHAH ABDUL LATIF UNIVERSITY KHAIRPUR
093102- A05 Grants, Subsidies and Write off Loans 557,963,000 557,963,000 540,963,000
093102- A052 Grants Domestic 557,963,000 557,963,000 540,963,000
Total- SHAH ABDUL LATIF UNIVERSITY 557,963,000 557,963,000 540,963,000
KHAIRPUR
KP6561 SHAHEED BENAZIR BHUTTO UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIRPUR
093102- A05 Grants, Subsidies and Write off Loans 90,197,000 90,197,000 90,197,000
093102- A052 Grants Domestic 90,197,000 90,197,000 90,197,000
Total- SHAHEED BENAZIR BHUTTO 90,197,000 90,197,000 90,197,000
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 156,295,000 156,295,000 151,295,000Page 873
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
093102- A052 Grants Domestic 156,295,000 156,295,000 151,295,000
Total- SHAHEED MOHTARMA BENAZIR 156,295,000 156,295,000 151,295,000
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 135,620,000 135,620,000 131,620,000
093102- A052 Grants Domestic 135,620,000 135,620,000 131,620,000
Total- SHAHEED BENAZIR BHUTTO 135,620,000 135,620,000 131,620,000
UNIVERSITY BENAZIRABAD
NH6561 SHAHEED BENAZIR BHUTTO UNIVERSITY OF VETERINARY & ANIMAL SCIENCES SAKRAND
093102- A05 Grants, Subsidies and Write off Loans 119,638,000 119,638,000 115,638,000
093102- A052 Grants Domestic 119,638,000 119,638,000 115,638,000
Total- SHAHEED BENAZIR BHUTTO 119,638,000 119,638,000 115,638,000
UNIVERSITY OF VETERINARY &
ANIMAL SCIENCES SAKRAND
NH6562 QUAID-E-AWAM UNIVERSITY OF ENGINEERING SCIENCES & TECHNOLOGY NAWABSHAH
093102- A05 Grants, Subsidies and Write off Loans 452,949,000 452,949,000 438,949,000
093102- A052 Grants Domestic 452,949,000 452,949,000 438,949,000
Total- QUAID-E-AWAM UNIVERSITY OF 452,949,000 452,949,000 438,949,000
ENGINEERING SCIENCES &
TECHNOLOGY NAWABSHAH
NH6563 PEOPLE UNIVERSITY OF MEDICAL HEALTH SCIENCES FOR WOMEN NAWABSHAH (BENAZIRABAD)
093102- A05 Grants, Subsidies and Write off Loans 157,296,000 157,296,000 152,296,000
093102- A052 Grants Domestic 157,296,000 157,296,000 152,296,000
Total- PEOPLE UNIVERSITY OF MEDICAL 157,296,000 157,296,000 152,296,000
HEALTH SCIENCES FOR WOMEN
NAWABSHAH (BENAZIRABAD)
SK6560 SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION SUKKUR
093102- A05 Grants, Subsidies and Write off Loans 294,432,000 294,432,000 285,432,000Page 874
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
093102- A052 Grants Domestic 294,432,000 294,432,000 285,432,000
Total- SUKKUR INSTITUTE OF BUSINESS 294,432,000 294,432,000 285,432,000
ADMINISTRATION SUKKUR
093102 Total- Profs/technical universities 13,547,738,000 13,547,738,000 13,573,874,000
/colleges
0931 Total- Tertiary Education Affairs and 13,547,738,000 13,547,738,000 13,573,874,000
Services
093 Total- Tertiary Education Affairs and 13,547,738,000 13,547,738,000 13,573,874,000
Services
09 Total- Education Affairs and Services 13,547,738,000 13,547,738,000 13,573,874,000
Total- ACCOUNTANT GENERAL 13,547,738,000 13,547,738,000 13,573,874,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 875
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, 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 291,626,000 291,626,000 282,626,000
093102- A052 Grants Domestic 291,626,000 291,626,000 282,626,000
Total- BALOCHISTAN UNIVERSITY OF 291,626,000 291,626,000 282,626,000
ENGINEERING AND TECHNOLOGY
KHUZDAR
LI6560 UNIVERSITY OF LORALAI LORALAI
093102- A05 Grants, Subsidies and Write off Loans 136,169,000 136,169,000 132,169,000
093102- A052 Grants Domestic 136,169,000 136,169,000 132,169,000
Total- UNIVERSITY OF LORALAI LORALAI 136,169,000 136,169,000 132,169,000
QA6560 UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 948,805,000 948,805,000 920,805,000
093102- A052 Grants Domestic 948,805,000 948,805,000 920,805,000
Total- UNIVERSITY OF BALOCHISTAN 948,805,000 948,805,000 920,805,000
QUETTA
QA6561 SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA
093102- A05 Grants, Subsidies and Write off Loans 282,293,000 282,293,000 274,293,000
093102- A052 Grants Domestic 282,293,000 282,293,000 274,293,000
Total- SARDAR BAHADUR KHAN WOMEN 282,293,000 282,293,000 274,293,000
UNIVERSITY QUETTA
QA6562 PAKISTAN STUDY CENTRE UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 53,491,000 53,491,000 73,000,000
093102- A052 Grants Domestic 53,491,000 53,491,000 73,000,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 53,491,000 53,491,000 73,000,000
OF BALOCHISTAN QUETTA
QA6563 CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 53,869,000 53,869,000 73,000,000
093102- A052 Grants Domestic 53,869,000 53,869,000 73,000,000
Total- CENTRE OF EXCELLENCE IN 53,869,000 53,869,000 73,000,000
MINERALOGY UNIVERSITY OF
BALOCHISTAN QUETTA
QA6564 BALOCHISTAN UNIVERSITY OF INFORMATION TECHNOLOGY ENGINEERING AND MANAGEMENT
SCIENCES QUETTA
093102- A05 Grants, Subsidies and Write off Loans 695,909,000 695,909,000 674,909,000Page 876
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, QUETTA
093102- A052 Grants Domestic 695,909,000 695,909,000 674,909,000
Total- BALOCHISTAN UNIVERSITY OF 695,909,000 695,909,000 674,909,000
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 38,287,000 38,287,000 52,000,000
093102- A052 Grants Domestic 38,287,000 38,287,000 52,000,000
Total- AREA STUDY CENTRE FOR MIDDLE 38,287,000 38,287,000 52,000,000
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 173,121,000 173,121,000 168,121,000
093102- A052 Grants Domestic 173,121,000 173,121,000 168,121,000
Total- UNIVERSITY OF TURBAT TURBAT 173,121,000 173,121,000 168,121,000
UL6560 LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE SCIENCES UTHAL
093102- A05 Grants, Subsidies and Write off Loans 327,571,000 327,571,000 317,571,000
093102- A052 Grants Domestic 327,571,000 327,571,000 317,571,000
Total- LASBELA UNIVERSITY OF 327,571,000 327,571,000 317,571,000
AGRICULTURE WATER AND MARINE
SCIENCES UTHAL
093102 Total- Profs/technical universities 3,021,141,000 3,021,141,000 2,988,494,000
/colleges 0931 Total- Tertiary Education Affairs and 3,021,141,000 3,021,141,000 2,988,494,000
Services
093 Total- Tertiary Education Affairs and 3,021,141,000 3,021,141,000 2,988,494,000
Services
09 Total- Education Affairs and Services 3,021,141,000 3,021,141,000 2,988,494,000
Total- ACCOUNTANT GENERAL 3,021,141,000 3,021,141,000 2,988,494,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 877
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, 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 478,269,000 478,269,000 564,000,000
093102- A052 Grants Domestic 478,269,000 478,269,000 564,000,000
Total- KARAKORUM INTERNATIONAL 478,269,000 478,269,000 564,000,000
UNIVERSITY GILGIT
SD6560 UNIVERSITY OF BALTISTAN SKARDU
093102- A05 Grants, Subsidies and Write off Loans 105,000,000 105,000,000 125,000,000
093102- A052 Grants Domestic 105,000,000 105,000,000 125,000,000
Total- UNIVERSITY OF BALTISTAN SKARDU 105,000,000 105,000,000 125,000,000
093102 Total- Profs/technical universities 583,269,000 583,269,000 689,000,000
/colleges
0931 Total- Tertiary Education Affairs and 583,269,000 583,269,000 689,000,000
Services
093 Total- Tertiary Education Affairs and 583,269,000 583,269,000 689,000,000
Services
09 Total- Education Affairs and Services 583,269,000 583,269,000 689,000,000
Total- ACCOUNTANT GENERAL 583,269,000 583,269,000 689,000,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 66,407,120,000 66,383,521,000 66,432,063,000Page 878
NO. 040.- NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN DEMANDS FOR GRANTS
AUTHORITY
DEMAND NO. 040
( FC21N24 )
NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY.
Voted Rs. 115,783,000
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.
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
096 Administration 110,997,000 105,705,000 115,783,000
Total 110,997,000 105,705,000 115,783,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 35,406,000 37,625,000 36,999,000
A011 Pay 15,500,000 18,666,000 20,000,000
A011-1 Pay of Officers (8,000,000) (10,892,000) (12,000,000)
A011-2 Pay of Other Staff (7,500,000) (7,774,000) (8,000,000)
A012 Allowances 19,906,000 18,959,000 16,999,000
A012-1 Regular Allowances (12,521,000) (15,484,000) (14,499,000)
A012-2 Other Allowances (Excluding TA) (7,385,000) (3,475,000) (2,500,000)
A03 Operating Expenses 75,591,000 68,080,000 78,784,000
Total 110,997,000 105,705,000 115,783,000Page 879
NO. 040.- FC21N24 NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN DEMANDS FOR GRANTS
AUTHORITY
III. - DETAILS are as follows :-
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
09 Education Affairs and Services:
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
IB7778 NATIONAL REHMATUL LIL ALAMEEN AUTHORITY ISLAMABAD
096101- A01 Employees Related Expenses 34,385,000 37,625,000 35,760,000
096101- A011 Pay 15,500,000 18,666,000 20,000,000
096101- A011-1 Pay of Officers (8,000,000) (10,892,000) (12,000,000)
096101- A011-2 Pay of Other Staff (7,500,000) (7,774,000) (8,000,000)
096101- A012 Allowances 18,885,000 18,959,000 15,760,000
096101- A012-1 Regular Allowances (11,500,000) (15,484,000) (13,260,000)
096101- A012-2 Other Allowances (Excluding TA) (7,385,000) (3,475,000) (2,500,000)
096101- A03 Operating Expenses 75,591,000 68,080,000 78,784,000
096101- A039 General 75,591,000 68,080,000 78,784,000
Total- NATIONAL REHMATUL LIL ALAMEEN 109,976,000 105,705,000 114,544,000
AUTHORITY ISLAMABAD
IB9245 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL RAHMATUL- LIL-AALAMEEN WA
096101- A01 Employees Related Expenses 1,021,000 1,239,000
096101- A012 Allowances 1,021,000 1,239,000
096101- A012-1 Regular Allowances (1,021,000) (1,239,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,021,000 1,239,000
ALLOWANCES (NATIONAL RAHMATUL-
LIL-AALAMEEN WA
096101 Total- Secretariat/Policy/Curriculum 110,997,000 105,705,000 115,783,000
0961 Total- Administration 110,997,000 105,705,000 115,783,000
096 Total- Administration 110,997,000 105,705,000 115,783,000
09 Total- Education Affairs and Services 110,997,000 105,705,000 115,783,000
Total- ACCOUNTANT GENERAL 110,997,000 105,705,000 115,783,000
PAKISTAN REVENUES
TOTAL - DEMAND 110,997,000 105,705,000 115,783,000Page 880
NO. 041.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS
DEMAND NO. 041
( FC21N20 )
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted Rs. 1,092,300,000
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.
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 947,013,000 858,138,000 1,092,300,000
041 General Economic,Commercial & Labour Affairs 200,000,000 200,000,000
Total 1,147,013,000 1,058,138,000 1,092,300,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 469,875,000 424,161,000 500,282,000
A011 Pay 195,557,000 160,809,000 201,483,000
A011-1 Pay of Officers (137,745,000) (111,373,000) (141,791,000)
A011-2 Pay of Other Staff (57,812,000) (49,436,000) (59,692,000)
A012 Allowances 274,318,000 263,352,000 298,799,000
A012-1 Regular Allowances (201,477,000) (215,679,000) (222,597,000)
A012-2 Other Allowances (Excluding TA) (72,841,000) (47,673,000) (76,202,000)
A03 Operating Expenses 677,138,000 633,977,000 592,018,000
Total 1,147,013,000 1,058,138,000 1,092,300,000Page 881
NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
III. - DETAILS are as follows :-
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
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 287,090,000 265,972,000 299,280,000
015102- A011 Pay 112,000,000 96,656,000 116,756,000
015102- A011-1 Pay of Officers (81,500,000) (71,156,000) (84,961,000)
015102- A011-2 Pay of Other Staff (30,500,000) (25,500,000) (31,795,000)
015102- A012 Allowances 175,090,000 169,316,000 182,524,000
015102- A012-1 Regular Allowances (110,090,000) (128,816,000) (114,764,000)
015102- A012-2 Other Allowances (Excluding TA) (65,000,000) (40,500,000) (67,760,000)
015102- A03 Operating Expenses 370,536,000 307,755,000 419,829,000
015102- A039 General 370,536,000 307,755,000 419,829,000
Total- NATIONAL VOCATIONAL & TECHNICAL 657,626,000 573,727,000 719,109,000
TRAINING COMMISSION HQ(NAVTTC)
ISLAMABAD (AUTONOMOUS)
IB0903 REGIONAL OFFICE NAVTTC ISLAMABAD (AUTONOMOUS)
015102- A01 Employees Related Expenses 30,573,000 28,699,000 30,878,000
015102- A011 Pay 15,822,000 11,948,000 15,980,000
015102- A011-1 Pay of Officers (12,910,000) (9,506,000) (13,039,000)
015102- A011-2 Pay of Other Staff (2,912,000) (2,442,000) (2,941,000)
015102- A012 Allowances 14,751,000 16,751,000 14,898,000
015102- A012-1 Regular Allowances (14,338,000) (15,838,000) (14,481,000)
015102- A012-2 Other Allowances (Excluding TA) (413,000) (913,000) (417,000)
015102- A03 Operating Expenses 12,120,000 18,620,000 25,401,000
015102- A039 General 12,120,000 18,620,000 25,401,000
Total- REGIONAL OFFICE NAVTTC 42,693,000 47,319,000 56,279,000
ISLAMABAD (AUTONOMOUS)
IB5254 NAVTTC (NATIONAL TRAINING AND CENTRE OF EXCELLENCE) ISLAMABAD
015102- A01 Employees Related Expenses 15,158,000 15,158,000 15,309,000
015102- A011 Pay 6,100,000 5,270,000 5,446,000Page 882
NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
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
015102- A011-1 Pay of Officers (4,600,000) (4,450,000) (4,646,000)
015102- A011-2 Pay of Other Staff (1,500,000) (820,000) (800,000)
015102- A012 Allowances 9,058,000 9,888,000 9,863,000
015102- A012-1 Regular Allowances (6,032,000) (6,862,000) (6,807,000)
015102- A012-2 Other Allowances (Excluding TA) (3,026,000) (3,026,000) (3,056,000)
015102- A03 Operating Expenses 15,720,000 17,220,000 23,491,000
015102- A039 General 15,720,000 17,220,000 23,491,000
Total- NAVTTC (NATIONAL TRAINING AND 30,878,000 32,378,000 38,800,000
CENTRE OF EXCELLENCE) ISLAMABAD
IB9246 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL VOCATIONAL & TECHNICAL TRAINING
015102- A01 Employees Related Expenses 13,554,000 16,755,000
015102- A012 Allowances 13,554,000 16,755,000
015102- A012-1 Regular Allowances (13,554,000) (16,755,000)
Total- PROVISION FOR INCREASE IN PAY AND 13,554,000 16,755,000
ALLOWANCES (NATIONAL
VOCATIONAL & TECHNICAL TRAINING
015102 Total- Human Resource Management - 744,751,000 653,424,000 830,943,000
Planning Services
0151 Total- Personnel Services 744,751,000 653,424,000 830,943,000
015 Total- General Services 744,751,000 653,424,000 830,943,000
01 Total- General Public Service 744,751,000 653,424,000 830,943,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041303 Manpower and Vocational Training :
IB3800 GRANT FOR NATIONAL VOCATION & TECHNICAL TRAINING COMMISION HQ (NAVTTC)
041303- A03 Operating Expenses 200,000,000 200,000,000
041303- A039 General 200,000,000 200,000,000
Total- GRANT FOR NATIONAL VOCATION & 200,000,000 200,000,000
TECHNICAL TRAINING COMMISION HQ
(NAVTTC)
041303 Total- Manpower and Vocational Training 200,000,000 200,000,000
0413 Total- General Labour Affairs 200,000,000 200,000,000
041 Total- General Economic,Commercial & 200,000,000 200,000,000
Labour Affairs
04 Total- Economic Affairs 200,000,000 200,000,000
Total- ACCOUNTANT GENERAL 944,751,000 853,424,000 830,943,000
PAKISTAN REVENUESPage 883
NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
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, 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 30,260,000 25,327,000 30,562,000
015102- A011 Pay 16,159,000 10,471,000 14,120,000
015102- A011-1 Pay of Officers (12,402,000) (7,074,000) (10,325,000)
015102- A011-2 Pay of Other Staff (3,757,000) (3,397,000) (3,795,000)
015102- A012 Allowances 14,101,000 14,856,000 16,442,000
015102- A012-1 Regular Allowances (13,806,000) (14,561,000) (16,145,000)
015102- A012-2 Other Allowances (Excluding TA) (295,000) (295,000) (297,000)
015102- A03 Operating Expenses 26,914,000 30,663,000 41,831,000
015102- A039 General 26,914,000 30,663,000 41,831,000
Total- REGIONAL OFFICE NAVTTC LAHORE 57,174,000 55,990,000 72,393,000
(AUTONOMOUS)
MN3003 REGIONAL OFFICE NAVTTC MULTAN (AUTONOMOUS)
015102- A01 Employees Related Expenses 9,373,000 5,421,000 9,467,000
015102- A011 Pay 4,800,000 2,133,000 4,848,000
015102- A011-1 Pay of Officers (2,500,000) (867,000) (2,525,000)
015102- A011-2 Pay of Other Staff (2,300,000) (1,266,000) (2,323,000)
015102- A012 Allowances 4,573,000 3,288,000 4,619,000
015102- A012-1 Regular Allowances (4,493,000) (3,208,000) (4,538,000)
015102- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (81,000)
015102- A03 Operating Expenses 3,530,000 3,530,000 4,816,000
015102- A039 General 3,530,000 3,530,000 4,816,000
Total- REGIONAL OFFICE NAVTTC MULTAN 12,903,000 8,951,000 14,283,000
(AUTONOMOUS)
015102 Total- Human Resource Management - 70,077,000 64,941,000 86,676,000
Planning Services
0151 Total- Personnel Services 70,077,000 64,941,000 86,676,000
015 Total- General Services 70,077,000 64,941,000 86,676,000
01 Total- General Public Service 70,077,000 64,941,000 86,676,000
Total- ACCOUNTANT GENERAL 70,077,000 64,941,000 86,676,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 884
NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
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, 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 22,636,000 16,192,000 23,446,000
015102- A011 Pay 10,835,000 6,493,000 11,223,000
015102- A011-1 Pay of Officers (6,844,000) (2,626,000) (7,089,000)
015102- A011-2 Pay of Other Staff (3,991,000) (3,867,000) (4,134,000)
015102- A012 Allowances 11,801,000 9,699,000 12,223,000
015102- A012-1 Regular Allowances (11,021,000) (9,614,000) (11,415,000)
015102- A012-2 Other Allowances (Excluding TA) (780,000) (85,000) (808,000)
015102- A03 Operating Expenses 12,036,000 15,207,000 20,745,000
015102- A039 General 12,036,000 15,207,000 20,745,000
Total- REGIONAL OFFICE NAVTTC 34,672,000 31,399,000 44,191,000
PESHAWAR (AUTONOMOUS)
PR7002 REGIONAL OFFICE NAVTTC FATA (AUTONOMOUS)
015102- A01 Employees Related Expenses 2,629,000 1,727,000 3,137,000
015102- A011 Pay 1,528,000 783,000 1,823,000
015102- A011-1 Pay of Officers (530,000) (261,000) (632,000)
015102- A011-2 Pay of Other Staff (998,000) (522,000) (1,191,000)
015102- A012 Allowances 1,101,000 944,000 1,314,000
015102- A012-1 Regular Allowances (1,048,000) (914,000) (1,251,000)
015102- A012-2 Other Allowances (Excluding TA) (53,000) (30,000) (63,000)
015102- A03 Operating Expenses 2,055,000 2,055,000 2,803,000
015102- A039 General 2,055,000 2,055,000 2,803,000
Total- REGIONAL OFFICE NAVTTC FATA 4,684,000 3,782,000 5,940,000
(AUTONOMOUS)
015102 Total- Human Resource Management - 39,356,000 35,181,000 50,131,000
Planning Services
0151 Total- Personnel Services 39,356,000 35,181,000 50,131,000
015 Total- General Services 39,356,000 35,181,000 50,131,000
01 Total- General Public Service 39,356,000 35,181,000 50,131,000
Total- ACCOUNTANT GENERAL 39,356,000 35,181,000 50,131,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 885
NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
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
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 22,234,000 24,464,000 27,045,000
015102- A011 Pay 10,593,000 10,676,000 12,885,000
015102- A011-1 Pay of Officers (7,000,000) (7,315,000) (8,515,000)
015102- A011-2 Pay of Other Staff (3,593,000) (3,361,000) (4,370,000)
015102- A012 Allowances 11,641,000 13,788,000 14,160,000
015102- A012-1 Regular Allowances (9,734,000) (11,881,000) (11,840,000)
015102- A012-2 Other Allowances (Excluding TA) (1,907,000) (1,907,000) (2,320,000)
015102- A03 Operating Expenses 15,160,000 19,060,000 26,001,000
015102- A039 General 15,160,000 19,060,000 26,001,000
Total- REGIONAL OFFICE NAVTTC KARACHI 37,394,000 43,524,000 53,046,000
(AUTONOMOUS)
LA0200 REGIONAL OFFICE NAVTTC LARKANA (AUTONOMOUS)
015102- A01 Employees Related Expenses 3,112,000 2,217,000 3,328,000
015102- A011 Pay 1,500,000 898,000 1,515,000
015102- A011-1 Pay of Officers (1,051,000) (449,000) (1,062,000)
015102- A011-2 Pay of Other Staff (449,000) (449,000) (453,000)
015102- A012 Allowances 1,612,000 1,319,000 1,813,000
015102- A012-1 Regular Allowances (1,506,000) (1,319,000) (1,706,000)
015102- A012-2 Other Allowances (Excluding TA) (106,000) (107,000)
015102- A03 Operating Expenses 600,000 600,000 818,000
015102- A039 General 600,000 600,000 818,000
Total- REGIONAL OFFICE NAVTTC LARKANA 3,712,000 2,817,000 4,146,000
(AUTONOMOUS)
015102 Total- Human Resource Management - 41,106,000 46,341,000 57,192,000
Planning Services
0151 Total- Personnel Services 41,106,000 46,341,000 57,192,000
015 Total- General Services 41,106,000 46,341,000 57,192,000
01 Total- General Public Service 41,106,000 46,341,000 57,192,000
Total- ACCOUNTANT GENERAL 41,106,000 46,341,000 57,192,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 886
NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
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, 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 4,512,000 5,546,000 5,942,000
015102- A011 Pay 2,265,000 1,953,000 2,288,000
015102- A011-1 Pay of Officers (1,082,000) (770,000) (1,093,000)
015102- A011-2 Pay of Other Staff (1,183,000) (1,183,000) (1,195,000)
015102- A012 Allowances 2,247,000 3,593,000 3,654,000
015102- A012-1 Regular Allowances (2,222,000) (3,593,000) (3,629,000)
015102- A012-2 Other Allowances (Excluding TA) (25,000) (25,000)
015102- A03 Operating Expenses 2,000,000 2,000,000 2,728,000
015102- A039 General 2,000,000 2,000,000 2,728,000
Total- REGIONAL OFFICE NAVTTC GAWADAR 6,512,000 7,546,000 8,670,000
(AUTONOMOUS)
QA7001 REGIONAL OFFICE NAVTTC QUETTA (AUTONOMOUS)
015102- A01 Employees Related Expenses 23,990,000 27,584,000 29,221,000
015102- A011 Pay 11,673,000 10,746,000 11,789,000
015102- A011-1 Pay of Officers (6,250,000) (5,323,000) (6,312,000)
015102- A011-2 Pay of Other Staff (5,423,000) (5,423,000) (5,477,000)
015102- A012 Allowances 12,317,000 16,838,000 17,432,000
015102- A012-1 Regular Allowances (11,221,000) (16,161,000) (16,325,000)
015102- A012-2 Other Allowances (Excluding TA) (1,096,000) (677,000) (1,107,000)
015102- A03 Operating Expenses 14,632,000 14,632,000 19,960,000
015102- A039 General 14,632,000 14,632,000 19,960,000
Total- REGIONAL OFFICE NAVTTC QUETTA 38,622,000 42,216,000 49,181,000
(AUTONOMOUS)
015102 Total- Human Resource Management - 45,134,000 49,762,000 57,851,000
Planning Services
0151 Total- Personnel Services 45,134,000 49,762,000 57,851,000
015 Total- General Services 45,134,000 49,762,000 57,851,000
01 Total- General Public Service 45,134,000 49,762,000 57,851,000
Total- ACCOUNTANT GENERAL 45,134,000 49,762,000 57,851,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 887
NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
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, 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 4,754,000 5,854,000 5,912,000
015102- A011 Pay 2,282,000 2,782,000 2,810,000
015102- A011-1 Pay of Officers (1,076,000) (1,576,000) (1,592,000)
015102- A011-2 Pay of Other Staff (1,206,000) (1,206,000) (1,218,000)
015102- A012 Allowances 2,472,000 3,072,000 3,102,000
015102- A012-1 Regular Allowances (2,412,000) (2,912,000) (2,941,000)
015102- A012-2 Other Allowances (Excluding TA) (60,000) (160,000) (161,000)
015102- A03 Operating Expenses 1,835,000 2,635,000 3,595,000
015102- A039 General 1,835,000 2,635,000 3,595,000
Total- REGIONAL OFFICE NAVTTC GILGIT 6,589,000 8,489,000 9,507,000
(AUTONOMOUS)
015102 Total- Human Resource Management - 6,589,000 8,489,000 9,507,000
Planning Services
0151 Total- Personnel Services 6,589,000 8,489,000 9,507,000
015 Total- General Services 6,589,000 8,489,000 9,507,000
01 Total- General Public Service 6,589,000 8,489,000 9,507,000
Total- ACCOUNTANT GENERAL 6,589,000 8,489,000 9,507,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 1,147,013,000 1,058,138,000 1,092,300,000Page 888
NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 042
( FC21N23 )
NATIONAL HERITAGE AND CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2027 to defray the Salaries and Other
Expenses of the NATIONAL HERITAGE AND CULTURE DIVISION.
Voted Rs. 2,604,635,000
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.
2025-2026 2025-2026 2026-2027
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 150,000,000 162,597,000 156,183,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 523,000,000 418,698,000 537,395,000
062 Community Development 164,000,000 167,556,000 169,791,000
082 Cultural Services 1,224,175,000 1,193,039,000 1,299,835,000
095 Subsidiary Services to Education 450,000 450,000 450,000
096 Administration 15,000,000 32,305,000 15,619,000
097 Education Affairs,Services not Elsewhere Classified 419,000,000 434,090,000 425,362,000
Total 2,495,625,000 2,408,735,000 2,604,635,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,298,402,000 1,298,401,000 1,356,830,000
A011 Pay 603,629,000 576,348,000 592,442,000
A011-1 Pay of Officers (306,185,000) (298,192,000) (314,076,000)
A011-2 Pay of Other Staff (297,444,000) (278,156,000) (278,366,000)
A012 Allowances 694,773,000 722,053,000 764,388,000
A012-1 Regular Allowances (620,190,000) (648,877,000) (684,670,000)
A012-2 Other Allowances (Excluding TA) (74,583,000) (73,176,000) (79,718,000)
A03 Operating Expenses 1,058,943,000 985,886,000 1,101,074,000
A04 Employees Retirement Benefits 34,054,000 36,437,000 24,480,000
A05 Grants, Subsidies and Write off Loans 47,703,000 30,804,000 41,949,000
A06 Transfers 5,200,000 5,100,000 5,150,000
A09 Physical Assets 850,000 850,000 950,000
A13 Repairs and Maintenance 50,473,000 51,257,000 74,202,000
Total 2,495,625,000 2,408,735,000 2,604,635,000Page 889
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
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
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 105,000,000 102,372,000 109,282,000
011101- A011 Pay 89 90 52,771,000 45,972,000 52,971,000
011101- A011-1 Pay of Officers (35) (36) (31,838,000) (27,945,000) (35,814,000)
011101- A011-2 Pay of Other Staff (54) (54) (20,933,000) (18,027,000) (17,157,000)
011101- A012 Allowances 52,229,000 56,400,000 56,311,000
011101- A012-1 Regular Allowances (43,761,000) (47,782,000) (47,611,000)
011101- A012-2 Other Allowances (Excluding TA) (8,468,000) (8,618,000) (8,700,000)
011101- A03 Operating Expenses 36,315,000 38,882,000 43,104,000
011101- A032 Communications 1,100,000 888,000 500,000
011101- A033 Utilities 5,600,000 4,490,000 4,170,000
011101- A034 Occupancy Costs 20,050,000 22,077,000 30,010,000
011101- A038 Travel & Transportation 3,300,000 4,569,000 2,274,000
011101- A039 General 6,265,000 6,858,000 6,150,000
011101- A04 Employees Retirement Benefits 5,685,000 5,776,000 2,147,000
011101- A041 Pension 5,685,000 5,776,000 2,147,000
011101- A05 Grants, Subsidies and Write off Loans 12,400,000
011101- A052 Grants Domestic 12,400,000
011101- A13 Repairs and Maintenance 3,000,000 3,167,000 1,650,000
011101- A130 Transport 500,000 948,000 500,000
011101- A131 Machinery and Equipment 500,000 737,000 250,000
011101- A132 Furniture and Fixture 500,000 616,000 250,000
011101- A137 Computer Equipment 1,000,000 366,000 350,000
011101- A138 General 500,000 500,000 300,000
Total- NATIONAL LANGUAGE PROMOTION 150,000,000 162,597,000 156,183,000
DEPARTMENT
011101 Total- Parlimentary Legislative Affairs 150,000,000 162,597,000 156,183,000
0111 Total- Executive and Legislative Organs 150,000,000 162,597,000 156,183,000Page 890
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
011 Total- Executive & Legislative 150,000,000 162,597,000 156,183,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 150,000,000 162,597,000 156,183,000
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 70,000,000 70,000,000 72,855,000
041102- A011 Pay 86 86 32,090,000 29,490,000 29,645,000
041102- A011-1 Pay of Officers (17) (17) (12,090,000) (12,090,000) (11,095,000)
041102- A011-2 Pay of Other Staff (69) (69) (20,000,000) (17,400,000) (18,550,000)
041102- A012 Allowances 37,910,000 40,510,000 43,210,000
041102- A012-1 Regular Allowances (34,310,000) (36,660,000) (39,010,000)
041102- A012-2 Other Allowances (Excluding TA) (3,600,000) (3,850,000) (4,200,000)
041102- A03 Operating Expenses 42,600,000 64,982,000 46,820,000
041102- A032 Communications 4,670,000 4,539,000 5,100,000
041102- A033 Utilities 5,600,000 5,500,000 5,500,000
041102- A034 Occupancy Costs 11,100,000 21,000,000 15,100,000
041102- A038 Travel & Transportation 7,300,000 21,975,000 8,800,000
041102- A039 General 13,930,000 11,968,000 12,320,000
041102- A04 Employees Retirement Benefits 3,000,000 2,500,000 5,000,000
041102- A041 Pension 3,000,000 2,500,000 5,000,000
041102- A05 Grants, Subsidies and Write off Loans 1,300,000 1,200,000
041102- A052 Grants Domestic 1,300,000 1,200,000
041102- A06 Transfers 100,000 100,000
041102- A063 Entertainment & Gifts 100,000 100,000
041102- A13 Repairs and Maintenance 15,000,000 10,143,000 11,500,000
041102- A130 Transport 1,500,000 1,500,000 1,500,000
041102- A131 Machinery and Equipment 3,000,000 1,310,000 1,000,000
041102- A132 Furniture and Fixture 500,000 480,000 500,000
041102- A133 Buildings and Structure 5,500,000 4,978,000 5,500,000
041102- A137 Computer Equipment 1,500,000 895,000 1,000,000Page 891
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
041102- A138 General 980,000 2,000,000
041102- A139 Telecommunication Works 3,000,000
Total- DEPARTMENT OF ARCHEOLOGY & 132,000,000 147,625,000 137,475,000
MUSEUM
IB3093 NATIONAL LIBRARY OF PAKISTAN IBD
041102- A01 Employees Related Expenses 80,000,000 80,000,000 83,262,000
041102- A011 Pay 87 87 38,748,000 38,748,000 37,300,000
041102- A011-1 Pay of Officers (30) (18) (19,548,000) (19,548,000) (19,100,000)
041102- A011-2 Pay of Other Staff (57) (69) (19,200,000) (19,200,000) (18,200,000)
041102- A012 Allowances 41,252,000 41,252,000 45,962,000
041102- A012-1 Regular Allowances (36,902,000) (36,902,000) (41,656,000)
041102- A012-2 Other Allowances (Excluding TA) (4,350,000) (4,350,000) (4,306,000)
041102- A03 Operating Expenses 44,546,000 48,976,000 48,109,000
041102- A032 Communications 3,315,000 4,315,000 4,452,000
041102- A033 Utilities 16,505,000 16,505,000 13,501,000
041102- A034 Occupancy Costs 17,505,000 19,205,000 20,006,000
041102- A038 Travel & Transportation 1,657,000 2,337,000 1,815,000
041102- A039 General 5,564,000 6,614,000 8,335,000
041102- A04 Employees Retirement Benefits 3,650,000 5,350,000 2,600,000
041102- A041 Pension 3,650,000 5,350,000 2,600,000
041102- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
041102- A052 Grants Domestic 3,000 3,000 3,000
041102- A13 Repairs and Maintenance 1,801,000 2,401,000 1,401,000
041102- A130 Transport 300,000 300,000 200,000
041102- A131 Machinery and Equipment 100,000 400,000 200,000
041102- A132 Furniture and Fixture 200,000 500,000 370,000
041102- A133 Buildings and Structure 1,000 1,000 1,000
041102- A137 Computer Equipment 1,000,000 1,000,000 530,000
041102- A138 General 200,000 200,000 100,000
Total- NATIONAL LIBRARY OF PAKISTAN IBD 130,000,000 136,730,000 135,375,000
IB5190 CULTURE AND HERITAGE DEVELOPMENT AND ARCHEOLOGICAL SITES IMPROVEMENT
041102- A03 Operating Expenses 150,000,000 17,896,000 150,000,000
041102- A039 General 150,000,000 17,896,000 150,000,000Page 892
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
Total- CULTURE AND HERITAGE 150,000,000 17,896,000 150,000,000
DEVELOPMENT AND ARCHEOLOGICAL
SITES IMPROVEMENT
041102 Total- Anthropoligical, Archeological and 412,000,000 302,251,000 422,850,000
other
0411 Total- General Economic Affairs 412,000,000 302,251,000 422,850,000
041 Total- General Economic,Commercial & 412,000,000 302,251,000 422,850,000
Labour Affairs
04 Total- Economic Affairs 412,000,000 302,251,000 422,850,000
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 15,000,000 15,000,000 15,612,000
062101- A011 Pay 10 10 7,792,000 7,792,000 7,100,000
062101- A011-1 Pay of Officers (4) (4) (4,592,000) (4,592,000) (4,100,000)
062101- A011-2 Pay of Other Staff (6) (6) (3,200,000) (3,200,000) (3,000,000)
062101- A012 Allowances 7,208,000 7,208,000 8,512,000
062101- A012-1 Regular Allowances (6,338,000) (6,338,000) (7,802,000)
062101- A012-2 Other Allowances (Excluding TA) (870,000) (870,000) (710,000)
062101- A03 Operating Expenses 4,550,000 5,037,000 4,915,000
062101- A032 Communications 350,000 350,000 200,000
062101- A034 Occupancy Costs 2,500,000 3,000,000 4,500,000
062101- A038 Travel & Transportation 230,000 217,000 132,000
062101- A039 General 1,470,000 1,470,000 83,000
062101- A05 Grants, Subsidies and Write off Loans 200,000 200,000 146,000
062101- A052 Grants Domestic 200,000 200,000 146,000
062101- A09 Physical Assets 50,000 50,000 50,000
062101- A092 Computer Equipment 50,000 50,000 50,000
062101- A13 Repairs and Maintenance 200,000 200,000 100,000
062101- A130 Transport 100,000 100,000
062101- A131 Machinery and Equipment 50,000 50,000 50,000
062101- A137 Computer Equipment 50,000 50,000 50,000Page 893
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
Total- QUAID AZAM ACADEMY SUB OFFICE 20,000,000 20,487,000 20,823,000
ISLAMABAD
062101 Total- Administration 20,000,000 20,487,000 20,823,000
0621 Total- Urban Development 20,000,000 20,487,000 20,823,000
062 Total- Community Development 20,000,000 20,487,000 20,823,000
06 Total- Housing And Community Amenities 20,000,000 20,487,000 20,823,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
IB1071 NATIONAL HERITAGE AND CULTURE DIVISION
082104- A01 Employees Related Expenses 227,948,000 212,643,000 248,348,000
082104- A011 Pay 112 112 74,448,000 62,098,000 82,048,000
082104- A011-1 Pay of Officers (33) (33) (43,948,000) (38,048,000) (45,948,000)
082104- A011-2 Pay of Other Staff (79) (79) (30,500,000) (24,050,000) (36,100,000)
082104- A012 Allowances 153,500,000 150,545,000 166,300,000
082104- A012-1 Regular Allowances (141,000,000) (138,045,000) (149,734,000)
082104- A012-2 Other Allowances (Excluding TA) (12,500,000) (12,500,000) (16,566,000)
082104- A03 Operating Expenses 161,700,000 146,749,000 144,200,000
082104- A032 Communications 16,000,000 16,000,000 28,300,000
082104- A033 Utilities 24,000,000 24,000,000 9,000,000
082104- A034 Occupancy Costs 21,000,000 53,099,000 41,500,000
082104- A038 Travel & Transportation 24,200,000 20,150,000 15,700,000
082104- A039 General 76,500,000 33,500,000 49,700,000
082104- A04 Employees Retirement Benefits 12,800,000 13,400,000 8,618,000
082104- A041 Pension 12,800,000 13,400,000 8,618,000
082104- A05 Grants, Subsidies and Write off Loans 36,000,000 6,901,000 36,000,000
082104- A052 Grants Domestic 36,000,000 6,901,000 36,000,000
082104- A09 Physical Assets 800,000 800,000 900,000
082104- A092 Computer Equipment 300,000 300,000 300,000
082104- A095 Purchase of Transport 100,000 100,000 200,000
082104- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
082104- A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
082104- A13 Repairs and Maintenance 18,700,000 18,700,000 50,000,000Page 894
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
082104- A130 Transport 3,000,000 3,000,000 5,000,000
082104- A131 Machinery and Equipment 3,000,000 3,000,000 4,000,000
082104- A132 Furniture and Fixture 3,500,000 3,500,000 5,000,000
082104- A133 Buildings and Structure 3,500,000 3,500,000 27,500,000
082104- A137 Computer Equipment 4,200,000 4,200,000 6,000,000
082104- A138 General 1,500,000 1,500,000 2,500,000
Total- NATIONAL HERITAGE AND CULTURE 457,948,000 399,193,000 488,066,000
DIVISION
IB1072 IMPLEMENTATION OF CULTURAL PACTS
082104- A03 Operating Expenses 12,000,000 7,800,000 12,505,000
082104- A038 Travel & Transportation 8,000,000 6,000,000 8,000,000
082104- A039 General 4,000,000 1,800,000 4,505,000
Total- IMPLEMENTATION OF CULTURAL 12,000,000 7,800,000 12,505,000
PACTS
IB1073 IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE
082104- A03 Operating Expenses 20,000,000 6,100,000 33,428,000
082104- A038 Travel & Transportation 10,000,000 2,600,000 19,428,000
082104- A039 General 10,000,000 3,500,000 14,000,000
Total- IMPLEMENTATION OF AGREEMENTS 20,000,000 6,100,000 33,428,000
AND ASSISTANCE
IB2450 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
082104- A03 Operating Expenses 11,000,000 11,000,000
082104- A037 Consultancy and Contractual Work 11,000,000 11,000,000
Total- CAPACITY BUILDING AND TECHNICAL 11,000,000 11,000,000
ASSISTANCE
IB9247 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL HERITAGE AND CULTURE DIVISION)
082104- A01 Employees Related Expenses 37,454,000 29,856,000 45,444,000
082104- A012 Allowances 37,454,000 29,856,000 45,444,000
082104- A012-1 Regular Allowances (37,454,000) (29,856,000) (45,444,000)
Total- PROVISION FOR INCREASE IN PAY AND 37,454,000 29,856,000 45,444,000
ALLOWANCES (NATIONAL HERITAGE
AND CULTURE DIVISION)
082104 Total- Administration 538,402,000 442,949,000 590,443,000
082105 Promotion of culture activities :Page 895
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
IB3096 NATIONAL INSTITUTE OF FOLK AND TRADITIONAL HERITAGE (LOK VIRSA) (AUTONOMOUS)
082105- A01 Employees Related Expenses 80,000,000 80,000,000 83,262,000
082105- A011 Pay 38,650,000 38,650,000 40,010,000
082105- A011-1 Pay of Officers (20,400,000) (20,400,000) (21,400,000)
082105- A011-2 Pay of Other Staff (18,250,000) (18,250,000) (18,610,000)
082105- A012 Allowances 41,350,000 41,350,000 43,252,000
082105- A012-1 Regular Allowances (35,350,000) (35,350,000) (37,252,000)
082105- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000) (6,000,000)
082105- A03 Operating Expenses 25,000,000 40,225,000 26,056,000
082105- A039 General 25,000,000 40,225,000 26,056,000
Total- NATIONAL INSTITUTE OF FOLK AND 105,000,000 120,225,000 109,318,000
TRADITIONAL HERITAGE (LOK VIRSA)
(AUTONOMOUS)
IB3097 PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ (AUTONOMOUS)
082105- A01 Employees Related Expenses 210,000,000 222,148,000 218,564,000
082105- A011 Pay 110,125,000 110,125,000 110,125,000
082105- A011-1 Pay of Officers (45,446,000) (45,446,000) (45,446,000)
082105- A011-2 Pay of Other Staff (64,679,000) (64,679,000) (64,679,000)
082105- A012 Allowances 99,875,000 112,023,000 108,439,000
082105- A012-1 Regular Allowances (88,493,000) (100,641,000) (98,439,000)
082105- A012-2 Other Allowances (Excluding TA) (11,382,000) (11,382,000) (10,000,000)
082105- A03 Operating Expenses 55,000,000 76,035,000 57,324,000
082105- A039 General 55,000,000 76,035,000 57,324,000
Total- PAKISTAN NATIONAL COUNCIL OF 265,000,000 298,183,000 275,888,000
ARTS (PNCA) HQ (AUTONOMOUS)
082105 Total- Promotion of culture activities 370,000,000 418,408,000 385,206,000
0821 Total- Cultural Services 908,402,000 861,357,000 975,649,000
082 Total- Cultural Services 908,402,000 861,357,000 975,649,000
08 Total- Recreation, Culture and Religion 908,402,000 861,357,000 975,649,000
09 Education Affairs and Services:
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculumn :Page 896
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
IB3095 ISLAMABAD MUSEUM ISLAMABAD
096101- A01 Employees Related Expenses 10,000,000 10,000,000 10,408,000
096101- A011 Pay 15 16 4,900,000 4,200,000 4,253,000
096101- A011-1 Pay of Officers (1) (1) (350,000) (350,000) (353,000)
096101- A011-2 Pay of Other Staff (14) (15) (4,550,000) (3,850,000) (3,900,000)
096101- A012 Allowances 5,100,000 5,800,000 6,155,000
096101- A012-1 Regular Allowances (4,150,000) (4,850,000) (5,355,000)
096101- A012-2 Other Allowances (Excluding TA) (950,000) (950,000) (800,000)
096101- A03 Operating Expenses 4,300,000 18,144,000 4,511,000
096101- A032 Communications 400,000 375,000 461,000
096101- A033 Utilities 150,000 150,000 150,000
096101- A034 Occupancy Costs 1,100,000 2,959,000 1,100,000
096101- A038 Travel & Transportation 400,000 100,000 400,000
096101- A039 General 2,250,000 14,560,000 2,400,000
096101- A04 Employees Retirement Benefits 100,000 631,000 100,000
096101- A041 Pension 100,000 631,000 100,000
096101- A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
096101- A052 Grants Domestic 200,000 200,000 200,000
096101- A13 Repairs and Maintenance 400,000 3,330,000 400,000
096101- A130 Transport 100,000 100,000 100,000
096101- A131 Machinery and Equipment 50,000 1,814,000 50,000
096101- A132 Furniture and Fixture 100,000 100,000 100,000
096101- A133 Buildings and Structure 485,000 50,000
096101- A137 Computer Equipment 150,000 381,000 100,000
096101- A138 General 450,000
Total- ISLAMABAD MUSEUM ISLAMABAD 15,000,000 32,305,000 15,619,000
096101 Total- Secretariat/Policy/Curriculumn 15,000,000 32,305,000 15,619,000
0961 Total- Administration 15,000,000 32,305,000 15,619,000
096 Total- Administration 15,000,000 32,305,000 15,619,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :Page 897
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
IB0594 PAKISTAN ACADEMY OF LETTERS (PAL) CIVIL SERVANT ISLAMABAD
097120- A01 Employees Related Expenses 70,000,000 60,100,000 55,770,000
097120- A011 Pay 40 41 35,279,000 28,979,000 22,336,000
097120- A011-1 Pay of Officers (8) (11) (10,873,000) (10,873,000) (10,535,000)
097120- A011-2 Pay of Other Staff (32) (30) (24,406,000) (18,106,000) (11,801,000)
097120- A012 Allowances 34,721,000 31,121,000 33,434,000
097120- A012-1 Regular Allowances (28,601,000) (28,601,000) (30,924,000)
097120- A012-2 Other Allowances (Excluding TA) (6,120,000) (2,520,000) (2,510,000)
097120- A03 Operating Expenses 6,000,000 6,900,000 13,676,000
097120- A034 Occupancy Costs 6,000,000 6,000,000 13,176,000
097120- A038 Travel & Transportation 500,000
097120- A039 General 900,000
097120- A04 Employees Retirement Benefits 3,900,000 3,900,000 2,500,000
097120- A041 Pension 3,900,000 3,900,000 2,500,000
097120- A05 Grants, Subsidies and Write off Loans 6,100,000 7,200,000 500,000
097120- A052 Grants Domestic 6,100,000 7,200,000 500,000
Total- PAKISTAN ACADEMY OF LETTERS 86,000,000 78,100,000 72,446,000
(PAL) CIVIL SERVANT ISLAMABAD
IB3098 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD (AUTONOMOUS)
097120- A01 Employees Related Expenses 25,000,000 34,900,000 32,000,000
097120- A011 Pay 16,000,000 18,600,000 16,600,000
097120- A011-1 Pay of Officers (11,000,000) (12,800,000) (11,500,000)
097120- A011-2 Pay of Other Staff (5,000,000) (5,800,000) (5,100,000)
097120- A012 Allowances 9,000,000 16,300,000 15,400,000
097120- A012-1 Regular Allowances (9,000,000) (14,900,000) (15,400,000)
097120- A012-2 Other Allowances (Excluding TA) (1,400,000)
097120- A03 Operating Expenses 40,000,000 48,860,000 41,690,000
097120- A039 General 40,000,000 48,860,000 41,690,000
Total- PAKISTAN ACADEMY OF LETTERS 65,000,000 83,760,000 73,690,000
(PAL) ISLAMABAD (AUTONOMOUS)
IB3099 STIPEND TO WRITERS-PAL ISLAMABAD (AUTONOMOUS)
097120- A03 Operating Expenses 165,000,000 165,000,000 171,971,000
097120- A039 General 165,000,000 165,000,000 171,971,000
Total- STIPEND TO WRITERS-PAL ISLAMABAD 165,000,000 165,000,000 171,971,000
(AUTONOMOUS)Page 898
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
IB3100 LEARNED BODIES-PAL ISLAMABAD (AUTONOMOUS)
097120- A03 Operating Expenses 5,000,000 5,000,000 5,211,000
097120- A039 General 5,000,000 5,000,000 5,211,000
Total- LEARNED BODIES-PAL ISLAMABAD 5,000,000 5,000,000 5,211,000
(AUTONOMOUS)
097120 Total- Others 321,000,000 331,860,000 323,318,000
0971 Total- Edu.Aff.Services not Elsewhere 321,000,000 331,860,000 323,318,000
Classfied
097 Total- Education Affairs,Services not 321,000,000 331,860,000 323,318,000
Elsewhere Classified
09 Total- Education Affairs and Services 336,000,000 364,165,000 338,937,000
Total- ACCOUNTANT GENERAL 1,826,402,000 1,710,857,000 1,914,442,000
PAKISTAN REVENUESPage 899
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, 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 62,000,000 62,000,000 64,528,000
082104- A011 Pay 28,000,000 28,000,000 27,000,000
082104- A011-1 Pay of Officers (11,000,000) (11,000,000) (11,000,000)
082104- A011-2 Pay of Other Staff (17,000,000) (17,000,000) (16,000,000)
082104- A012 Allowances 34,000,000 34,000,000 37,528,000
082104- A012-1 Regular Allowances (32,000,000) (32,000,000) (35,378,000)
082104- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,150,000)
082104- A03 Operating Expenses 30,000,000 32,155,000 31,268,000
082104- A039 General 30,000,000 32,155,000 31,268,000
Total- IQBAL ACADEMY OF PAKISTAN 92,000,000 94,155,000 95,796,000
LAHORE (AUTONOMOUS)
LO1451 PRESIDENTIAL IQBAL AWARDS IAP LAHORE (AUTONOMOUS)
082104- A03 Operating Expenses 2,073,000 2,073,000 2,161,000
082104- A039 General 2,073,000 2,073,000 2,161,000
Total- PRESIDENTIAL IQBAL AWARDS IAP 2,073,000 2,073,000 2,161,000
LAHORE (AUTONOMOUS)
082104 Total- Administration 94,073,000 96,228,000 97,957,000
0821 Total- Cultural Services 94,073,000 96,228,000 97,957,000
082 Total- Cultural Services 94,073,000 96,228,000 97,957,000
08 Total- Recreation, Culture and Religion 94,073,000 96,228,000 97,957,000
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 50,000,000 50,000,000 52,039,000
097120- A011 Pay 47 44 23,585,000 23,585,000 22,109,000
097120- A011-1 Pay of Officers (13) (13) (12,009,000) (12,009,000) (12,009,000)Page 900
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, LAHORE
097120- A011-2 Pay of Other Staff (34) (31) (11,576,000) (11,576,000) (10,100,000)
097120- A012 Allowances 26,415,000 26,415,000 29,930,000
097120- A012-1 Regular Allowances (22,540,000) (22,540,000) (26,153,000)
097120- A012-2 Other Allowances (Excluding TA) (3,875,000) (3,875,000) (3,777,000)
097120- A03 Operating Expenses 18,028,000 19,402,000 21,322,000
097120- A032 Communications 1,040,000 1,040,000 1,420,000
097120- A033 Utilities 2,460,000 2,460,000 2,145,000
097120- A034 Occupancy Costs 7,002,000 8,502,000 10,411,000
097120- A038 Travel & Transportation 5,575,000 5,243,000 5,525,000
097120- A039 General 1,951,000 2,157,000 1,821,000
097120- A04 Employees Retirement Benefits 1,450,000 1,450,000 400,000
097120- A041 Pension 1,450,000 1,450,000 400,000
097120- A06 Transfers 100,000 100,000 50,000
097120- A061 Scholarship 100,000 100,000 50,000
097120- A13 Repairs and Maintenance 2,422,000 2,685,000 1,158,000
097120- A130 Transport 400,000 400,000 300,000
097120- A131 Machinery and Equipment 200,000 463,000 300,000
097120- A132 Furniture and Fixture 100,000 100,000 100,000
097120- A133 Buildings and Structure 1,372,000 1,372,000 100,000
097120- A137 Computer Equipment 350,000 350,000 358,000
Total- URDU SCIENCE BOARD LAHORE 72,000,000 73,637,000 74,969,000
097120 Total- Others 72,000,000 73,637,000 74,969,000
0971 Total- Edu.Aff.Services not Elsewhere 72,000,000 73,637,000 74,969,000
Classfied
097 Total- Education Affairs,Services not 72,000,000 73,637,000 74,969,000
Elsewhere Classified
09 Total- Education Affairs and Services 72,000,000 73,637,000 74,969,000
Total- ACCOUNTANT GENERAL 166,073,000 169,865,000 172,926,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE