Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 9
The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 820 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 801
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3505 QUAID E AZAM ACADEMY SUB OFFICE Islamabad
011101- A01 Employees Related Expenses 6,700,000
011101- A011 Pay 3,760,000
011101- A011-1 Pay of Officers (2,160,000)
011101- A011-2 Pay of Other Staff (1,600,000)
011101- A012 Allowances 2,940,000
011101- A012-1 Regular Allowances (2,540,000)
011101- A012-2 Other Allowances (Excluding TA) (400,000)
011101- A03 Operating Expenses 2,407,000
011101- A032 Communications 169,000
011101- A033 Utilities 3,000
011101- A034 Occupancy Costs 1,730,000
011101- A038 Travel & Transportation 104,000
011101- A039 General 401,000
011101- A05 Grants, Subsidies and Write off Loans 136,000
011101- A052 Grants Domestic 136,000
011101- A09 Physical Assets 100,000
011101- A092 Computer Equipment 88,000
011101- A095 Purchase of Transport 1,000
011101- A096 Purchase of Plant and Machinery 1,000
011101- A097 Purchase of Furniture and Fixture 10,000
011101- A13 Repairs and Maintenance 162,000
011101- A130 Transport 80,000
011101- A131 Machinery and Equipment 30,000
011101- A132 Furniture and Fixture 1,000
011101- A133 Buildings and Structure 1,000
011101- A137 Computer Equipment 50,000
Total- QUAID E AZAM ACADEMY SUB OFFICE 9,505,000
Islamabad
011101 Total- Parlimentary Legislative Affairs 107,486,000 115,291,000
0111 Total- Executive and Legislative Organs 107,486,000 115,291,000
011 Total- Executive & Legislative 107,486,000 115,291,000
Organs,Financial and Fiscal Affairs,Page 802
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
External Affairs
01 Total- General Public Service 107,486,000 115,291,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropoligical, Archeological and other :
IB1967 DEPARTMENT OF ARCHEOLOGY & MUSEUM
041102- A01 Employees Related Expenses 42,000,000 41,000,000
041102- A011 Pay 87 24,753,000 23,993,000
041102- A011-1 Pay of Officers (25) (9,693,000) (9,343,000)
041102- A011-2 Pay of Other Staff (62) (15,060,000) (14,650,000)
041102- A012 Allowances 17,247,000 17,007,000
041102- A012-1 Regular Allowances (15,297,000) (15,057,000)
041102- A012-2 Other Allowances (Excluding TA) (1,950,000) (1,950,000)
041102- A03 Operating Expenses 20,571,000 24,730,000
041102- A032 Communications 463,000 463,000
041102- A033 Utilities 747,000 747,000
041102- A034 Occupancy Costs 16,839,000 16,839,000
041102- A038 Travel & Transportation 1,402,000 5,905,000
041102- A039 General 1,120,000 776,000
041102- A04 Employees Retirement Benefits 151,000 151,000
041102- A041 Pension 151,000 151,000
041102- A09 Physical Assets 130,000 180,000
041102- A096 Purchase of Plant and Machinery 65,000 115,000
041102- A097 Purchase of Furniture and Fixture 65,000 65,000
041102- A13 Repairs and Maintenance 581,000 872,000
041102- A130 Transport 206,000 647,000
041102- A131 Machinery and Equipment 93,000 93,000
041102- A132 Furniture and Fixture 48,000 48,000
041102- A133 Buildings and Structure 187,000 37,000
041102- A137 Computer Equipment 47,000 47,000
Total- DEPARTMENT OF ARCHEOLOGY & 63,433,000 66,933,000
MUSEUMPage 803
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1968 ISLAMABAD MUSEUM ISLAMABAD
041102- A01 Employees Related Expenses 4,500,000 4,500,000
041102- A011 Pay 13 2,550,000 2,550,000
041102- A011-1 Pay of Officers (1) (250,000) (250,000)
041102- A011-2 Pay of Other Staff (12) (2,300,000) (2,300,000)
041102- A012 Allowances 1,950,000 1,950,000
041102- A012-1 Regular Allowances (1,630,000) (1,630,000)
041102- A012-2 Other Allowances (Excluding TA) (320,000) (320,000)
041102- A03 Operating Expenses 3,605,000 3,535,000
041102- A032 Communications 108,000 108,000
041102- A033 Utilities 336,000 336,000
041102- A034 Occupancy Costs 1,776,000 1,776,000
041102- A038 Travel & Transportation 169,000 165,000
041102- A039 General 1,216,000 1,150,000
041102- A09 Physical Assets 75,000 75,000
041102- A096 Purchase of Plant and Machinery 28,000 28,000
041102- A097 Purchase of Furniture and Fixture 47,000 47,000
041102- A13 Repairs and Maintenance 201,000 271,000
041102- A130 Transport 28,000 191,000
041102- A131 Machinery and Equipment 33,000 33,000
041102- A132 Furniture and Fixture 47,000 47,000
041102- A133 Buildings and Structure 93,000
Total- ISLAMABAD MUSEUM ISLAMABAD 8,381,000 8,381,000
041102 Total- Anthropoligical, Archeological and 71,814,000 75,314,000
other
0411 Total- General Economic Affairs 71,814,000 75,314,000
041 Total- General Economic,Commercial & 71,814,000 75,314,000
Labour Affairs
04 Total- Economic Affairs 71,814,000 75,314,000
09 Education Affairs and Services:
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculumn :
IB1970 NATIONAL LIBRARY OF PAKISTAN IBDPage 804
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A01 Employees Related Expenses 40,000,000 40,000,000
096101- A011 Pay 95 24,600,000 24,600,000
096101- A011-1 Pay of Officers (30) (12,500,000) (12,500,000)
096101- A011-2 Pay of Other Staff (65) (12,100,000) (12,100,000)
096101- A012 Allowances 15,400,000 15,400,000
096101- A012-1 Regular Allowances (13,140,000) (13,140,000)
096101- A012-2 Other Allowances (Excluding TA) (2,260,000) (2,260,000)
096101- A03 Operating Expenses 19,557,000 19,557,000
096101- A032 Communications 559,000 559,000
096101- A033 Utilities 4,955,000 4,955,000
096101- A034 Occupancy Costs 6,554,000 6,554,000
096101- A038 Travel & Transportation 1,554,000 1,554,000
096101- A039 General 5,935,000 5,935,000
096101- A04 Employees Retirement Benefits 2,001,000 2,001,000
096101- A041 Pension 2,001,000 2,001,000
096101- A09 Physical Assets 1,146,000 1,146,000
096101- A096 Purchase of Plant and Machinery 305,000 305,000
096101- A097 Purchase of Furniture and Fixture 841,000 841,000
096101- A13 Repairs and Maintenance 796,000 796,000
096101- A130 Transport 140,000 140,000
096101- A131 Machinery and Equipment 187,000 187,000
096101- A132 Furniture and Fixture 280,000 280,000
096101- A137 Computer Equipment 189,000 189,000
Total- NATIONAL LIBRARY OF PAKISTAN IBD 63,500,000 63,500,000
096101 Total- Secretariat/Policy/Curriculumn 63,500,000 63,500,000
0961 Total- Administration 63,500,000 63,500,000
096 Total- Administration 63,500,000 63,500,000
09 Total- Education Affairs and Services 63,500,000 63,500,000
Total- ACCOUNTANT GENERAL 242,800,000 254,105,000
PAKISTAN REVENUESPage 805
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
LO1403 URDU SCIENCE BOARD LAHORE
097120- A01 Employees Related Expenses 45,000,000 38,750,000
097120- A011 Pay 65 26,047,000 23,497,000
097120- A011-1 Pay of Officers (21) (15,000,000) (14,050,000)
097120- A011-2 Pay of Other Staff (44) (11,047,000) (9,447,000)
097120- A012 Allowances 18,953,000 15,253,000
097120- A012-1 Regular Allowances (15,118,000) (11,653,000)
097120- A012-2 Other Allowances (Excluding TA) (3,835,000) (3,600,000)
097120- A03 Operating Expenses 10,175,000 9,510,000
097120- A031 Fees 28,000 10,000
097120- A032 Communications 373,000 428,000
097120- A033 Utilities 827,000 807,000
097120- A034 Occupancy Costs 6,292,000 6,269,000
097120- A038 Travel & Transportation 1,316,000 1,026,000
097120- A039 General 1,339,000 970,000
097120- A04 Employees Retirement Benefits 1,761,000 2,552,000
097120- A041 Pension 1,761,000 2,552,000
097120- A05 Grants, Subsidies and Write off Loans 6,001,000 12,251,000
097120- A052 Grants Domestic 6,001,000 12,251,000
097120- A09 Physical Assets 514,000 488,000
097120- A096 Purchase of Plant and Machinery 421,000 461,000
097120- A097 Purchase of Furniture and Fixture 93,000 27,000
097120- A13 Repairs and Maintenance 654,000 554,000
097120- A130 Transport 234,000 234,000
097120- A131 Machinery and Equipment 140,000 140,000
097120- A132 Furniture and Fixture 47,000 7,000
097120- A133 Buildings and Structure 93,000 93,000
097120- A137 Computer Equipment 140,000 80,000Page 806
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- URDU SCIENCE BOARD LAHORE 64,105,000 64,105,000
097120 Total- Others 64,105,000 64,105,000
0971 Total- Edu.Aff.Services not Elsewhere 64,105,000 64,105,000
Classfied
097 Total- Education Affairs,Services not 64,105,000 64,105,000
Elsewhere Classified
09 Total- Education Affairs and Services 64,105,000 64,105,000
Total- ACCOUNTANT GENERAL 64,105,000 64,105,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 807
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parliamentary/legislative Affairs :
KA3505 QUAID E AZAM ACADEMY KARACHI
011101- A01 Employees Related Expenses 11,493,000
011101- A011 Pay 8,200,000
011101- A011-1 Pay of Officers (2,500,000)
011101- A011-2 Pay of Other Staff (5,700,000)
011101- A012 Allowances 3,293,000
011101- A012-1 Regular Allowances (2,793,000)
011101- A012-2 Other Allowances (Excluding TA) (500,000)
011101- A03 Operating Expenses 4,020,000
011101- A032 Communications 140,000
011101- A033 Utilities 1,211,000
011101- A034 Occupancy Costs 1,510,000
011101- A038 Travel & Transportation 292,000
011101- A039 General 867,000
011101- A04 Employees Retirement Benefits 1,201,000
011101- A041 Pension 1,201,000
011101- A05 Grants, Subsidies and Write off Loans 3,000
011101- A052 Grants Domestic 3,000
011101- A09 Physical Assets 353,000
011101- A092 Computer Equipment 50,000
011101- A095 Purchase of Transport 3,000
011101- A096 Purchase of Plant and Machinery 250,000
011101- A097 Purchase of Furniture and Fixture 50,000
011101- A13 Repairs and Maintenance 500,000
011101- A130 Transport 100,000
011101- A131 Machinery and Equipment 100,000
011101- A132 Furniture and Fixture 100,000
011101- A133 Buildings and Structure 50,000Page 808
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
011101- A137 Computer Equipment 100,000
011101- A138 General 50,000
Total- QUAID E AZAM ACADEMY KARACHI 17,570,000
011101 Total- Parlimentary Legislative Affairs 17,570,000
0111 Total- Executive and Legislative Organs 17,570,000
011 Total- Executive & Legislative 17,570,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 17,570,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
KA7070 URDU DICTIONARY BOARD KARACHI
097120- A01 Employees Related Expenses 26,500,000 24,700,000
097120- A011 Pay 55 19,389,000 17,589,000
097120- A011-1 Pay of Officers (16) (12,554,000) (10,754,000)
097120- A011-2 Pay of Other Staff (39) (6,835,000) (6,835,000)
097120- A012 Allowances 7,111,000 7,111,000
097120- A012-1 Regular Allowances (5,511,000) (5,511,000)
097120- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000)
097120- A03 Operating Expenses 10,231,000 10,231,000
097120- A032 Communications 561,000 561,000
097120- A033 Utilities 893,000 893,000
097120- A034 Occupancy Costs 3,745,000 3,745,000
097120- A038 Travel & Transportation 1,119,000 1,119,000
097120- A039 General 3,913,000 3,913,000
097120- A04 Employees Retirement Benefits 11,000 11,000
097120- A041 Pension 11,000 11,000
097120- A05 Grants, Subsidies and Write off Loans 430,000 430,000
097120- A052 Grants Domestic 430,000 430,000
097120- A09 Physical Assets 515,000 515,000
097120- A095 Purchase of Transport 1,000 1,000
097120- A096 Purchase of Plant and Machinery 280,000 280,000Page 809
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
097120- A097 Purchase of Furniture and Fixture 234,000 234,000
097120- A13 Repairs and Maintenance 1,183,000 1,183,000
097120- A130 Transport 234,000 234,000
097120- A131 Machinery and Equipment 234,000 234,000
097120- A132 Furniture and Fixture 164,000 164,000
097120- A133 Buildings and Structure 140,000 140,000
097120- A137 Computer Equipment 280,000 280,000
097120- A138 General 131,000 131,000
Total- URDU DICTIONARY BOARD KARACHI 38,870,000 37,070,000
097120 Total- Others 38,870,000 37,070,000
0971 Total- Edu.Aff.Services not Elsewhere 38,870,000 37,070,000
Classfied
097 Total- Education Affairs,Services not 38,870,000 37,070,000
Elsewhere Classified
09 Total- Education Affairs and Services 38,870,000 37,070,000
Total- ACCOUNTANT GENERAL 38,870,000 54,640,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHI
TOTAL - DEMAND 345,775,000 372,850,000Page 810
NO. 058.- MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 058
( FC21X20 )
MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 58,895,000 58,895,000
062 Community Development 160,157,000 130,775,000
082 Cultural Services 418,982,000 503,993,000
095 Subsidiary Services to Education 168,000 168,000
097 Education Affairs,Services not Elsewhere Classified 280,830,000 280,830,000
Total 919,032,000 974,661,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 440,504,000 474,210,000
A011 Pay 248,239,000 283,009,000
A011-1 Pay of Officers (94,944,000) (135,707,000)
A011-2 Pay of Other Staff (153,295,000) (147,302,000)
A012 Allowances 192,265,000 191,201,000
A012-1 Regular Allowances (132,210,000) (132,046,000)
A012-2 Other Allowances (Excluding TA) (60,055,000) (59,155,000)
A03 Operating Expenses 478,528,000 491,841,000
A04 Employees Retirement Benefits 1,800,000
A05 Grants, Subsidies and Write off Loans 1,500,000
A06 Transfers 3,050,000
A09 Physical Assets 1,010,000
A13 Repairs and Maintenance 1,250,000
Total 919,032,000 974,661,000Page 811
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
IB1670 QUAID-I-AZAM MAZAR MANAGEMENT BOARD (QMMB) SUB-UNIT ISLAMABAD
062101- A01 Employees Related Expenses 7,000,000
062101- A011 Pay 3,880,000
062101- A011-1 Pay of Officers (2,280,000)
062101- A011-2 Pay of Other Staff (1,600,000)
062101- A012 Allowances 3,120,000
062101- A012-1 Regular Allowances (2,720,000)
062101- A012-2 Other Allowances (Excluding TA) (400,000)
062101- A03 Operating Expenses 2,805,000
062101- A039 General 2,805,000
Total- QUAID-I-AZAM MAZAR MANAGEMENT 9,805,000
BOARD (QMMB) SUB-UNIT ISLAMABAD
062101 Total- Administration 9,805,000
0621 Total- Urban Development 9,805,000
062 Total- Community Development 9,805,000
06 Total- Housing And Community Amenities 9,805,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of culture activities :
IB1665 NATIONAL INSTITUTE OF FOLK AND TRADITIONAL HERITAGE (LOK VIRSA)
082105- A01 Employees Related Expenses 55,000,000 55,000,000
082105- A011 Pay 30,000,000 30,000,000
082105- A011-1 Pay of Officers (14,200,000) (14,200,000)
082105- A011-2 Pay of Other Staff (15,800,000) (15,800,000)
082105- A012 Allowances 25,000,000 25,000,000
082105- A012-1 Regular Allowances (17,000,000) (17,000,000)
082105- A012-2 Other Allowances (Excluding TA) (8,000,000) (8,000,000)
082105- A03 Operating Expenses 30,855,000 30,855,000Page 812
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082105- A039 General 30,855,000 30,855,000
Total- NATIONAL INSTITUTE OF FOLK AND 85,855,000 85,855,000
TRADITIONAL HERITAGE (LOK VIRSA)
IB1666 PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ
082105- A01 Employees Related Expenses 130,000,000 130,000,000
082105- A011 Pay 76,657,000 76,657,000
082105- A011-1 Pay of Officers (30,663,000) (30,663,000)
082105- A011-2 Pay of Other Staff (45,994,000) (45,994,000)
082105- A012 Allowances 53,343,000 53,343,000
082105- A012-1 Regular Allowances (35,489,000) (35,489,000)
082105- A012-2 Other Allowances (Excluding TA) (17,854,000) (17,854,000)
082105- A03 Operating Expenses 88,825,000 88,825,000
082105- A039 General 88,825,000 88,825,000
Total- PAKISTAN NATIONAL COUNCIL OF 218,825,000 218,825,000
ARTS (PNCA) HQ
082105 Total- Promotion of culture activities 304,680,000 304,680,000
0821 Total- Cultural Services 304,680,000 304,680,000
082 Total- Cultural Services 304,680,000 304,680,000
08 Total- Recreation, Culture and Religion 304,680,000 304,680,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
IB1667 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD
097120- A01 Employees Related Expenses 77,000,000 77,000,000
097120- A011 Pay 45,000,000 45,000,000
097120- A011-1 Pay of Officers (24,000,000) (24,000,000)
097120- A011-2 Pay of Other Staff (21,000,000) (21,000,000)
097120- A012 Allowances 32,000,000 32,000,000
097120- A012-1 Regular Allowances (18,000,000) (18,000,000)
097120- A012-2 Other Allowances (Excluding TA) (14,000,000) (14,000,000)
097120- A03 Operating Expenses 49,555,000 49,555,000
097120- A039 General 49,555,000 49,555,000Page 813
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PAKISTAN ACADEMY OF LETTERS 126,555,000 126,555,000
(PAL) ISLAMABAD
IB1668 STIPEND TO WRITERS-PAL ISLAMABAD
097120- A03 Operating Expenses 144,925,000 144,925,000
097120- A039 General 144,925,000 144,925,000
Total- STIPEND TO WRITERS-PAL ISLAMABAD 144,925,000 144,925,000
IB1669 LEARNED BODIES-PAL ISLAMABAD
097120- A03 Operating Expenses 9,350,000 9,350,000
097120- A039 General 9,350,000 9,350,000
Total- LEARNED BODIES-PAL ISLAMABAD 9,350,000 9,350,000
097120 Total- Others 280,830,000 280,830,000
0971 Total- Edu.Aff.Services not Elsewhere 280,830,000 280,830,000
Classfied
097 Total- Education Affairs,Services not 280,830,000 280,830,000
Elsewhere Classified
09 Total- Education Affairs and Services 280,830,000 280,830,000
Total- ACCOUNTANT GENERAL 595,315,000 585,510,000
PAKISTAN REVENUESPage 814
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
LO1380 IQBAL ACADEMY OF PAKISTAN LAHORE
082104- A01 Employees Related Expenses 45,000,000 45,000,000
082104- A011 Pay 24,800,000 24,800,000
082104- A011-1 Pay of Officers (9,600,000) (9,600,000)
082104- A011-2 Pay of Other Staff (15,200,000) (15,200,000)
082104- A012 Allowances 20,200,000 20,200,000
082104- A012-1 Regular Allowances (18,200,000) (18,200,000)
082104- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000)
082104- A03 Operating Expenses 16,830,000 16,830,000
082104- A039 General 16,830,000 16,830,000
Total- IQBAL ACADEMY OF PAKISTAN 61,830,000 61,830,000
LAHORE
LO1381 PRESEDENTIAL IQBAL AWARDS IAP LAHORE
082104- A03 Operating Expenses 2,150,000 2,150,000
082104- A039 General 2,150,000 2,150,000
Total- PRESEDENTIAL IQBAL AWARDS IAP 2,150,000 2,150,000
LAHORE
082104 Total- Administration 63,980,000 63,980,000
0821 Total- Cultural Services 63,980,000 63,980,000
082 Total- Cultural Services 63,980,000 63,980,000
08 Total- Recreation, Culture and Religion 63,980,000 63,980,000
Total- ACCOUNTANT GENERAL 63,980,000 63,980,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 815
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropological, Archeological and Othe :
KA7045 NATIONAL MUSEUM OF PAKISTAN
041102- A01 Employees Related Expenses 43,000,000 43,000,000
041102- A011 Pay 24,700,000 24,700,000
041102- A011-1 Pay of Officers (4,700,000) (4,700,000)
041102- A011-2 Pay of Other Staff (20,000,000) (20,000,000)
041102- A012 Allowances 18,300,000 18,300,000
041102- A012-1 Regular Allowances (16,500,000) (16,500,000)
041102- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,800,000)
041102- A03 Operating Expenses 15,895,000 7,285,000
041102- A032 Communications 115,000
041102- A033 Utilities 5,150,000
041102- A038 Travel & Transportation 1,000,000
041102- A039 General 15,895,000 1,020,000
041102- A04 Employees Retirement Benefits 1,800,000
041102- A041 Pension 1,800,000
041102- A05 Grants, Subsidies and Write off Loans 1,500,000
041102- A052 Grants Domestic 1,500,000
041102- A06 Transfers 3,050,000
041102- A064 Other Transfer Payments 3,050,000
041102- A09 Physical Assets 1,010,000
041102- A092 Computer Equipment 610,000
041102- A096 Purchase of Plant and Machinery 50,000
041102- A098 Purchase of Other Assets 350,000
041102- A13 Repairs and Maintenance 1,250,000
041102- A130 Transport 50,000
041102- A131 Machinery and Equipment 300,000
041102- A132 Furniture and Fixture 50,000
041102- A133 Buildings and Structure 500,000Page 816
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041102- A137 Computer Equipment 100,000
041102- A138 General 250,000
Total- NATIONAL MUSEUM OF PAKISTAN 58,895,000 58,895,000
041102 Total- Anthropological, Archeological and 58,895,000 58,895,000
Othe
0411 Total- General Economic Affairs 58,895,000 58,895,000
041 Total- General Economic,Commercial & 58,895,000 58,895,000
Labour Affairs
04 Total- Economic Affairs 58,895,000 58,895,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
KA7043 QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI
062101- A01 Employees Related Expenses 70,000,000 70,000,000
062101- A011 Pay 35,000,000 35,000,000
062101- A011-1 Pay of Officers (7,000,000) (7,000,000)
062101- A011-2 Pay of Other Staff (28,000,000) (28,000,000)
062101- A012 Allowances 35,000,000 35,000,000
062101- A012-1 Regular Allowances (19,500,000) (19,500,000)
062101- A012-2 Other Allowances (Excluding TA) (15,500,000) (15,500,000)
062101- A03 Operating Expenses 60,775,000 60,775,000
062101- A039 General 60,775,000 60,775,000
Total- QUAID-I-AZAM MAZAR MANAGEMENT 130,775,000 130,775,000
BOARD KARACHI
KA7044 QUAID-I-AZAM MAZAR MANAGEMENT BOARD
062101- A01 Employees Related Expenses 13,500,000
062101- A011 Pay 8,200,000
062101- A011-1 Pay of Officers (2,500,000)
062101- A011-2 Pay of Other Staff (5,700,000)
062101- A012 Allowances 5,300,000
062101- A012-1 Regular Allowances (4,800,000)
062101- A012-2 Other Allowances (Excluding TA) (500,000)Page 817
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
062101- A03 Operating Expenses 6,077,000
062101- A039 General 6,077,000
Total- QUAID-I-AZAM MAZAR MANAGEMENT 19,577,000
BOARD
062101 Total- Administration 150,352,000 130,775,000
0621 Total- Urban Development 150,352,000 130,775,000
062 Total- Community Development 150,352,000 130,775,000
06 Total- Housing And Community Amenities 150,352,000 130,775,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of culture activities :
KA7046 NATIONAL ACADEMY OF PERFORMING ARTS KARACHI
082105- A01 Employees Related Expenses 4,000 54,210,000
082105- A011 Pay 2,000 46,852,000
082105- A011-1 Pay of Officers (1,000) (45,544,000)
082105- A011-2 Pay of Other Staff (1,000) (1,308,000)
082105- A012 Allowances 2,000 7,358,000
082105- A012-1 Regular Allowances (1,000) (7,357,000)
082105- A012-2 Other Allowances (Excluding TA) (1,000) (1,000)
082105- A03 Operating Expenses 6,000 30,811,000
082105- A039 General 6,000 30,811,000
Total- NATIONAL ACADEMY OF PERFORMING 10,000 85,021,000
ARTS KARACHI
082105 Total- Promotion of culture activities 10,000 85,021,000
0821 Total- Cultural Services 10,000 85,021,000
082 Total- Cultural Services 10,000 85,021,000
08 Total- Recreation, Culture and Religion 10,000 85,021,000
Total- ACCOUNTANT GENERAL 209,257,000 274,691,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 818
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
HQ1401 CONTRIBUTION TO WORLD HERITAGE FUND(UNESCO)
082104- A03 Operating Expenses 664,000 664,000
082104- A039 General 664,000 664,000
Total- CONTRIBUTION TO WORLD HERITAGE 664,000 664,000
FUND(UNESCO)
HQ1402 CONTRIBUTION TO RESEARCH CENTRE FO ISLAMIC HISTORY ART AND CULTURE (IRCICA) ISTANBUL
TURKEY
082104- A03 Operating Expenses 18,700,000 18,700,000
082104- A039 General 18,700,000 18,700,000
Total- CONTRIBUTION TO RESEARCH 18,700,000 18,700,000
CENTRE FO ISLAMIC HISTORY ART
AND CULTURE (IRCICA) ISTANBUL
TURKEY
HQ1403 CONTRIBUTION TO CENTER FOR THE STUDY OF THE PRESERVATION AND RESTORATION OF
CULTURAL PROPERTY ROME
082104- A03 Operating Expenses 598,000 598,000
082104- A039 General 598,000 598,000
Total- CONTRIBUTION TO CENTER FOR THE 598,000 598,000
STUDY OF THE PRESERVATION AND
RESTORATION OF CULTURAL
PROPERTY ROME
HQ1404 CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE UNESCO
082104- A03 Operating Expenses 898,000 898,000
082104- A039 General 898,000 898,000
Total- CONTRIBUTION TO SAFEGUARDING 898,000 898,000
INTANGIBLE CULTURE HERITAGE
UNESCO
HQ1405 CONTRIBUTION TO INSTITUTE FOR CULTUREAL STUDIES SAMARKAND UZBEKISTAN
082104- A03 Operating Expenses 1,402,000 1,402,000
082104- A039 General 1,402,000 1,402,000
Total- CONTRIBUTION TO INSTITUTE FOR
CULTUREAL STUDIES SAMARKAND
1,402,000 1,402,000 UZBEKISTANPage 819
NO. 058.- FC21X20 MISCELLANEOUS EXPD. OF NATIONAL HERITAGE & CULTURE DEMANDS FOR GRANTS
DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ1406 CONTRIBUTION TO ECONOMIC CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN
082104- A03 Operating Expenses 28,050,000 28,050,000
082104- A039 General 28,050,000 28,050,000
Total- CONTRIBUTION TO ECONOMIC 28,050,000 28,050,000
CO-OPERATION ORGANISATION (ECO)
CULTURE INSTITUTE TEHRAN
082104 Total- Administration 50,312,000 50,312,000
0821 Total- Cultural Services 50,312,000 50,312,000
082 Total- Cultural Services 50,312,000 50,312,000
08 Total- Recreation, Culture and Religion 50,312,000 50,312,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archive Library and Museums :
HQ1407 INTERNATIONAL FEDERATION OF LIBRARY ASSOCIATION-THE HAGUE
095101- A03 Operating Expenses 112,000 112,000
095101- A039 General 112,000 112,000
Total- INTERNATIONAL FEDERATION OF 112,000 112,000
LIBRARY ASSOCIATION-THE HAGUE
HQ1408 CONTRIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK
095101- A03 Operating Expenses 56,000 56,000
095101- A039 General 56,000 56,000
Total- CONTRIBUTION & SUBSCRIPTION TO 56,000 56,000
INTERNATIONAL ISBN AGENCY
LONDON UK
095101 Total- Archive Library and Museums 168,000 168,000
0951 Total- Subsidiary Services to Education 168,000 168,000
095 Total- Subsidiary Services to Education 168,000 168,000
09 Total- Education Affairs and Services 168,000 168,000
Total- CHIEF ACCOUNTS OFFICER 50,480,000 50,480,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 919,032,000 974,661,000Page 820
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