Details of Demands for Grants and Appropriations Vol-I (Current), part 10
The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 920 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 901
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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 74,048,000 76,471,000 77,319,000
011101- A011 Pay 100 98 41,673,000 39,513,000 38,940,000
011101- A011-1 Pay of Officers (37) (34) (26,849,000) (25,508,000) (25,461,000)
011101- A011-2 Pay of Other Staff (63) (64) (14,824,000) (14,005,000) (13,479,000)
011101- A012 Allowances 32,375,000 36,958,000 38,379,000
011101- A012-1 Regular Allowances (28,225,000) (33,564,000) (35,140,000)
011101- A012-2 Other Allowances (Excluding TA) (4,150,000) (3,394,000) (3,239,000)
011101- A03 Operating Expenses 31,095,000 37,729,000 36,905,000
011101- A032 Communications 590,000 1,090,000 486,000
011101- A033 Utilities 2,630,000 2,837,000 3,291,000
011101- A034 Occupancy Costs 16,010,000 21,475,000 23,384,000
011101- A038 Travel & Transportation 965,000 1,190,000 1,051,000
011101- A039 General 10,900,000 11,137,000 8,693,000
011101- A04 Employees Retirement Benefits 2,605,000 2,505,000 3,280,000
011101- A041 Pension 2,605,000 2,505,000 3,280,000
011101- A05 Grants, Subsidies and Write off Loans 6,200,000 6,200,000
011101- A052 Grants Domestic 6,200,000 6,200,000
011101- A09 Physical Assets 3,900,000 3,738,000 2,993,000
011101- A092 Computer Equipment 100,000 138,000 1,030,000
011101- A095 Purchase of Transport 200,000
011101- A096 Purchase of Plant and Machinery 600,000 600,000 1,683,000
011101- A097 Purchase of Furniture and Fixture 3,000,000 3,000,000 280,000
011101- A13 Repairs and Maintenance 3,185,000 3,185,000 3,481,000
011101- A130 Transport 100,000 300,000 187,000
011101- A131 Machinery and Equipment 200,000 200,000 140,000
011101- A132 Furniture and Fixture 300,000 300,000 140,000
011101- A133 Buildings and Structure 2,235,000 2,235,000 2,805,000Page 902
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011101- A137 Computer Equipment 150,000 150,000 116,000
011101- A138 General 200,000 93,000
Total- NATIONAL LANGUAGE PROMOTION 121,033,000 129,828,000 123,978,000
DEPARTMENT
011101 Total- Parlimentary Legislative Affairs 121,033,000 129,828,000 123,978,000
0111 Total- Executive and Legislative Organs 121,033,000 129,828,000 123,978,000
011 Total- Executive & Legislative 121,033,000 129,828,000 123,978,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 121,033,000 129,828,000 123,978,000
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 43,915,000 46,340,000 52,230,000
041102- A011 Pay 87 85 23,583,000 23,583,000 24,917,000
041102- A011-1 Pay of Officers (25) (19) (9,748,000) (9,748,000) (9,867,000)
041102- A011-2 Pay of Other Staff (62) (66) (13,835,000) (13,835,000) (15,050,000)
041102- A012 Allowances 20,332,000 22,757,000 27,313,000
041102- A012-1 Regular Allowances (18,512,000) (20,937,000) (25,213,000)
041102- A012-2 Other Allowances (Excluding TA) (1,820,000) (1,820,000) (2,100,000)
041102- A03 Operating Expenses 26,046,000 31,138,000 50,448,000
041102- A032 Communications 535,000 1,136,000 2,664,000
041102- A033 Utilities 750,000 1,450,000 2,337,000
041102- A034 Occupancy Costs 21,966,000 22,437,000 26,666,000
041102- A036 Motor Vehicles 187,000
041102- A038 Travel & Transportation 1,900,000 4,020,000 7,946,000
041102- A039 General 895,000 2,095,000 10,648,000
041102- A04 Employees Retirement Benefits 1,622,000 1,922,000 2,500,000
041102- A041 Pension 1,622,000 1,922,000 2,500,000
041102- A05 Grants, Subsidies and Write off Loans 3,600,000 3,700,000 5,000,000
041102- A052 Grants Domestic 3,600,000 3,700,000 5,000,000
041102- A06 Transfers 200,000Page 903
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041102- A063 Entertainment & Gifts 200,000
041102- A09 Physical Assets 300,000 9,100,000 10,752,000
041102- A092 Computer Equipment 100,000 7,200,000 3,272,000
041102- A095 Purchase of Transport 4,675,000
041102- A096 Purchase of Plant and Machinery 100,000 800,000 935,000
041102- A097 Purchase of Furniture and Fixture 100,000 1,100,000 1,870,000
041102- A13 Repairs and Maintenance 1,100,000 2,300,000 4,486,000
041102- A130 Transport 500,000 700,000 935,000
041102- A131 Machinery and Equipment 100,000 100,000 1,402,000
041102- A132 Furniture and Fixture 100,000 1,100,000 935,000
041102- A133 Buildings and Structure 300,000 300,000
041102- A137 Computer Equipment 100,000 100,000 1,214,000
Total- DEPARTMENT OF ARCHEOLOGY & 76,583,000 94,500,000 125,616,000
MUSEUM
IB3093 NATIONAL LIBRARY OF PAKISTAN IBD
041102- A01 Employees Related Expenses 48,337,000 44,127,000 60,098,000
041102- A011 Pay 95 95 26,127,000 23,717,000 27,600,000
041102- A011-1 Pay of Officers (30) (30) (13,227,000) (11,617,000) (14,100,000)
041102- A011-2 Pay of Other Staff (65) (65) (12,900,000) (12,100,000) (13,500,000)
041102- A012 Allowances 22,210,000 20,410,000 32,498,000
041102- A012-1 Regular Allowances (19,810,000) (19,810,000) (28,898,000)
041102- A012-2 Other Allowances (Excluding TA) (2,400,000) (600,000) (3,600,000)
041102- A03 Operating Expenses 13,403,000 20,093,000 32,582,000
041102- A032 Communications 615,000 1,145,000 613,000
041102- A033 Utilities 3,160,000 7,160,000 10,537,000
041102- A034 Occupancy Costs 7,606,000 6,106,000 17,297,000
041102- A038 Travel & Transportation 812,000 1,112,000 911,000
041102- A039 General 1,210,000 4,570,000 3,224,000
041102- A04 Employees Retirement Benefits 1,100,000 2,300,000 3,200,000
041102- A041 Pension 1,100,000 2,300,000 3,200,000
041102- A05 Grants, Subsidies and Write off Loans 9,400,000 9,400,000 2,601,000
041102- A052 Grants Domestic 9,400,000 9,400,000 2,601,000
041102- A09 Physical Assets 200,000 6,176,000 2,710,000Page 904
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041102- A092 Computer Equipment 200,000 200,000 560,000
041102- A096 Purchase of Plant and Machinery 270,000 280,000
041102- A097 Purchase of Furniture and Fixture 5,706,000 1,870,000
041102- A13 Repairs and Maintenance 215,000 965,000 1,261,000
041102- A130 Transport 115,000 115,000 140,000
041102- A131 Machinery and Equipment 250,000 280,000
041102- A132 Furniture and Fixture 450,000 467,000
041102- A137 Computer Equipment 100,000 150,000 374,000
Total- NATIONAL LIBRARY OF PAKISTAN IBD 72,655,000 83,061,000 102,452,000
IB5190 CULTURE AND HERITAGE DEVELOPMENT AND ARCHEOLOGICAL SITES IMPROVEMENT
041102- A03 Operating Expenses 280,500,000
041102- A039 General 280,500,000
Total- CULTURE AND HERITAGE 280,500,000
DEVELOPMENT AND ARCHEOLOGICAL
SITES IMPROVEMENT
041102 Total- Anthropoligical, Archeological and 149,238,000 177,561,000 508,568,000
other
0411 Total- General Economic Affairs 149,238,000 177,561,000 508,568,000
041 Total- General Economic,Commercial & 149,238,000 177,561,000 508,568,000
Labour Affairs
04 Total- Economic Affairs 149,238,000 177,561,000 508,568,000
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 8,264,000 7,731,000 7,806,000
062101- A011 Pay 10 10 3,750,000 3,450,000 3,600,000
062101- A011-1 Pay of Officers (4) (4) (1,900,000) (1,620,000) (1,850,000)
062101- A011-2 Pay of Other Staff (6) (6) (1,850,000) (1,830,000) (1,750,000)
062101- A012 Allowances 4,514,000 4,281,000 4,206,000
062101- A012-1 Regular Allowances (3,764,000) (3,506,000) (3,826,000)
062101- A012-2 Other Allowances (Excluding TA) (750,000) (775,000) (380,000)
062101- A03 Operating Expenses 2,554,000 2,699,000 2,707,000Page 905
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101- A032 Communications 260,000 130,000 149,000
062101- A033 Utilities 250,000 3,000
062101- A034 Occupancy Costs 1,164,000 2,329,000 2,137,000
062101- A038 Travel & Transportation 330,000 90,000 111,000
062101- A039 General 550,000 150,000 307,000
062101- A05 Grants, Subsidies and Write off Loans 300,000 55,000 354,000
062101- A052 Grants Domestic 300,000 55,000 354,000
062101- A09 Physical Assets 50,000 50,000 47,000
062101- A092 Computer Equipment 50,000 50,000 47,000
062101- A13 Repairs and Maintenance 50,000 50,000 103,000
062101- A130 Transport 30,000 30,000 65,000
062101- A131 Machinery and Equipment 19,000
062101- A137 Computer Equipment 20,000 20,000 19,000
Total- QUAID AZAM ACADEMY SUB OFFICE 11,218,000 10,585,000 11,017,000
ISLAMABAD
062101 Total- Administration 11,218,000 10,585,000 11,017,000
0621 Total- Urban Development 11,218,000 10,585,000 11,017,000
062 Total- Community Development 11,218,000 10,585,000 11,017,000
06 Total- Housing And Community Amenities 11,218,000 10,585,000 11,017,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
IB1071 NATIONAL HERITAGE AND CULTURE DIVISION
082104- A01 Employees Related Expenses 107,820,000 82,161,000 125,099,000
082104- A011 Pay 119 119 47,050,000 35,743,000 47,960,000
082104- A011-1 Pay of Officers (35) (35) (27,751,000) (21,073,000) (27,950,000)
082104- A011-2 Pay of Other Staff (84) (84) (19,299,000) (14,670,000) (20,010,000)
082104- A012 Allowances 60,770,000 46,418,000 77,139,000
082104- A012-1 Regular Allowances (50,570,000) (38,233,000) (67,139,000)
082104- A012-2 Other Allowances (Excluding TA) (10,200,000) (8,185,000) (10,000,000)
082104- A03 Operating Expenses 55,843,000 44,824,000 130,759,000
082104- A032 Communications 4,750,000 3,710,000 8,228,000
082104- A033 Utilities 6,650,000 6,900,000 8,882,000Page 906
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082104- A034 Occupancy Costs 17,700,000 19,080,000 33,382,000
082104- A038 Travel & Transportation 8,693,000 8,548,000 17,905,000
082104- A039 General 18,050,000 6,586,000 62,362,000
082104- A04 Employees Retirement Benefits 4,800,000 1,973,000 6,000,000
082104- A041 Pension 4,800,000 1,973,000 6,000,000
082104- A05 Grants, Subsidies and Write off Loans 13,300,000 13,300,000 13,100,000
082104- A052 Grants Domestic 13,300,000 13,300,000 13,100,000
082104- A09 Physical Assets 8,500,000 7,322,000 11,219,000
082104- A092 Computer Equipment 3,300,000 2,422,000 4,675,000
082104- A095 Purchase of Transport 200,000 200,000 467,000
082104- A096 Purchase of Plant and Machinery 2,500,000 2,500,000 2,805,000
082104- A097 Purchase of Furniture and Fixture 2,500,000 2,200,000 3,272,000
082104- A13 Repairs and Maintenance 4,500,000 4,800,000 10,470,000
082104- A130 Transport 1,000,000 1,300,000 1,122,000
082104- A131 Machinery and Equipment 800,000 800,000 1,402,000
082104- A132 Furniture and Fixture 1,500,000 1,500,000 1,870,000
082104- A133 Buildings and Structure 100,000 100,000 1,402,000
082104- A137 Computer Equipment 900,000 900,000 2,804,000
082104- A138 General 200,000 200,000 1,870,000
Total- NATIONAL HERITAGE AND CULTURE 194,763,000 154,380,000 296,647,000
DIVISION
IB1072 IMPLEMENTATION OF CULTURAL PACTS
082104- A03 Operating Expenses 1,459,000 1,459,000 7,480,000
082104- A038 Travel & Transportation 929,000 929,000 2,805,000
082104- A039 General 530,000 530,000 4,675,000
Total- IMPLEMENTATION OF CULTURAL 1,459,000 1,459,000 7,480,000
PACTS
IB1073 IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE
082104- A03 Operating Expenses 3,208,000 3,208,000 14,024,000
082104- A038 Travel & Transportation 8,000 8,000 2,804,000
082104- A039 General 3,200,000 3,200,000 11,220,000
Total- IMPLEMENTATION OF AGREEMENTS 3,208,000 3,208,000 14,024,000
AND ASSISTANCE
082104 Total- Administration 199,430,000 159,047,000 318,151,000Page 907
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082105 Promotion of culture activities :
IB3096 NATIONAL INSTITUTE OF FOLK AND TRADITIONAL HERITAGE (LOK VIRSA)
082105- A01 Employees Related Expenses 66,473,000 66,473,000 98,000,000
082105- A011 Pay 28,622,000 22,089,000 23,000,000
082105- A011-1 Pay of Officers (16,406,000) (12,429,000) (13,000,000)
082105- A011-2 Pay of Other Staff (12,216,000) (9,660,000) (10,000,000)
082105- A012 Allowances 37,851,000 44,384,000 75,000,000
082105- A012-1 Regular Allowances (27,457,000) (24,509,000) (25,000,000)
082105- A012-2 Other Allowances (Excluding TA) (10,394,000) (19,875,000) (50,000,000)
082105- A03 Operating Expenses 31,756,000 39,300,000 48,620,000
082105- A039 General 31,756,000 39,300,000 48,620,000
Total- NATIONAL INSTITUTE OF FOLK AND 98,229,000 105,773,000 146,620,000
TRADITIONAL HERITAGE (LOK VIRSA)
IB3097 PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ
082105- A01 Employees Related Expenses 136,756,000 130,123,000 140,287,000
082105- A011 Pay 88,888,000 72,730,000 75,228,000
082105- A011-1 Pay of Officers (34,138,000) (23,458,000) (25,612,000)
082105- A011-2 Pay of Other Staff (54,750,000) (49,272,000) (49,616,000)
082105- A012 Allowances 47,868,000 57,393,000 65,059,000
082105- A012-1 Regular Allowances (39,110,000) (48,876,000) (51,059,000)
082105- A012-2 Other Allowances (Excluding TA) (8,758,000) (8,517,000) (14,000,000)
082105- A03 Operating Expenses 113,608,000 113,608,000 130,632,000
082105- A039 General 113,608,000 113,608,000 130,632,000
Total- PAKISTAN NATIONAL COUNCIL OF 250,364,000 243,731,000 270,919,000
ARTS (PNCA) HQ
082105 Total- Promotion of culture activities 348,593,000 349,504,000 417,539,000
0821 Total- Cultural Services 548,023,000 508,551,000 735,690,000
082 Total- Cultural Services 548,023,000 508,551,000 735,690,000
08 Total- Recreation, Culture and Religion 548,023,000 508,551,000 735,690,000Page 908
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculumn :
IB3095 ISLAMABAD MUSEUM ISLAMABAD
096101- A01 Employees Related Expenses 4,912,000 4,912,000 6,052,000
096101- A011 Pay 13 13 2,622,000 2,622,000 2,800,000
096101- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (300,000)
096101- A011-2 Pay of Other Staff (12) (12) (2,372,000) (2,372,000) (2,500,000)
096101- A012 Allowances 2,290,000 2,290,000 3,252,000
096101- A012-1 Regular Allowances (1,970,000) (1,970,000) (2,702,000)
096101- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (550,000)
096101- A03 Operating Expenses 3,973,000 4,448,000 4,520,000
096101- A032 Communications 85,000 85,000 121,000
096101- A033 Utilities 240,000 250,000 373,000
096101- A034 Occupancy Costs 2,078,000 2,078,000 2,618,000
096101- A038 Travel & Transportation 230,000 230,000 466,000
096101- A039 General 1,340,000 1,805,000 942,000
096101- A04 Employees Retirement Benefits 100,000
096101- A041 Pension 100,000
096101- A05 Grants, Subsidies and Write off Loans 300,000 300,000 1,900,000
096101- A052 Grants Domestic 300,000 300,000 1,900,000
096101- A09 Physical Assets 154,000 3,065,000 467,000
096101- A092 Computer Equipment 4,000 700,000
096101- A096 Purchase of Plant and Machinery 50,000 2,350,000
096101- A097 Purchase of Furniture and Fixture 100,000 15,000 467,000
096101- A13 Repairs and Maintenance 250,000 150,000 708,000
096101- A130 Transport 100,000 100,000 93,000
096101- A131 Machinery and Equipment 50,000 50,000 93,000
096101- A132 Furniture and Fixture 100,000 374,000
096101- A137 Computer Equipment 148,000
Total- ISLAMABAD MUSEUM ISLAMABAD 9,589,000 12,875,000 13,747,000
096101 Total- Secretariat/Policy/Curriculumn 9,589,000 12,875,000 13,747,000
0961 Total- Administration 9,589,000 12,875,000 13,747,000
096 Total- Administration 9,589,000 12,875,000 13,747,000Page 909
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
IB0594 PAKISTAN ACADEMY OF LETTERS (PAL) CIVIL SERVANT ISLAMABAD
097120- A01 Employees Related Expenses 53,045,000 50,719,000 74,468,000
097120- A011 Pay 60 59 27,750,000 25,651,000 26,161,000
097120- A011-1 Pay of Officers (13) (12) (11,550,000) (15,337,000) (10,476,000)
097120- A011-2 Pay of Other Staff (47) (47) (16,200,000) (10,314,000) (15,685,000)
097120- A012 Allowances 25,295,000 25,068,000 48,307,000
097120- A012-1 Regular Allowances (22,685,000) (21,702,000) (44,657,000)
097120- A012-2 Other Allowances (Excluding TA) (2,610,000) (3,366,000) (3,650,000)
097120- A03 Operating Expenses 10,000,000 13,047,000 16,362,000
097120- A034 Occupancy Costs 10,000,000 13,047,000 15,895,000
097120- A038 Travel & Transportation 467,000
097120- A04 Employees Retirement Benefits 1,000,000 1,607,000 1,850,000
097120- A041 Pension 1,000,000 1,607,000 1,850,000
097120- A05 Grants, Subsidies and Write off Loans 935,000 9,500,000
097120- A052 Grants Domestic 935,000 9,500,000
Total- PAKISTAN ACADEMY OF LETTERS 64,980,000 65,373,000 102,180,000
(PAL) CIVIL SERVANT ISLAMABAD
IB3098 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD
097120- A01 Employees Related Expenses 29,816,000 16,747,000 21,492,000
097120- A011 Pay 18,050,000 9,352,000 14,581,000
097120- A011-1 Pay of Officers (12,550,000) (6,513,000) (7,670,000)
097120- A011-2 Pay of Other Staff (5,500,000) (2,839,000) (6,911,000)
097120- A012 Allowances 11,766,000 7,395,000 6,911,000
097120- A012-1 Regular Allowances (8,766,000) (6,395,000) (5,911,000)
097120- A012-2 Other Allowances (Excluding TA) (3,000,000) (1,000,000) (1,000,000)
097120- A03 Operating Expenses 50,000,000 57,997,000 74,800,000
097120- A039 General 50,000,000 57,997,000 74,800,000
Total- PAKISTAN ACADEMY OF LETTERS 79,816,000 74,744,000 96,292,000
(PAL) ISLAMABAD
IB3099 STIPEND TO WRITERS-PAL ISLAMABAD
097120- A03 Operating Expenses 156,000,000 154,000,000 145,860,000
097120- A039 General 156,000,000 154,000,000 145,860,000Page 910
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- STIPEND TO WRITERS-PAL ISLAMABAD 156,000,000 154,000,000 145,860,000
IB3100 LEARNED BODIES-PAL ISLAMABAD
097120- A03 Operating Expenses 11,300,000 11,300,000 11,622,000
097120- A039 General 11,300,000 11,300,000 11,622,000
Total- LEARNED BODIES-PAL ISLAMABAD 11,300,000 11,300,000 11,622,000
097120 Total- Others 312,096,000 305,417,000 355,954,000
0971 Total- Edu.Aff.Services not Elsewhere 312,096,000 305,417,000 355,954,000
Classfied
097 Total- Education Affairs,Services not 312,096,000 305,417,000 355,954,000
Elsewhere Classified
09 Total- Education Affairs and Services 321,685,000 318,292,000 369,701,000
Total- ACCOUNTANT GENERAL 1,151,197,000 1,144,817,000 1,748,954,000
PAKISTAN REVENUESPage 911
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 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
082104- A01 Employees Related Expenses 48,500,000 44,954,000 48,067,000
082104- A011 Pay 24,500,000 20,954,000 21,529,000
082104- A011-1 Pay of Officers (13,000,000) (10,762,000) (11,112,000)
082104- A011-2 Pay of Other Staff (11,500,000) (10,192,000) (10,417,000)
082104- A012 Allowances 24,000,000 24,000,000 26,538,000
082104- A012-1 Regular Allowances (22,000,000) (22,000,000) (24,538,000)
082104- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,000,000)
082104- A03 Operating Expenses 22,244,000 22,244,000 29,857,000
082104- A039 General 22,244,000 22,244,000 29,857,000
Total- IQBAL ACADEMY OF PAKISTAN 70,744,000 67,198,000 77,924,000
LAHORE
LO1451 PRESEDENTIAL IQBAL AWARDS IAP LAHORE
082104- A03 Operating Expenses 2,598,000 2,598,000 2,805,000
082104- A039 General 2,598,000 2,598,000 2,805,000
Total- PRESEDENTIAL IQBAL AWARDS IAP 2,598,000 2,598,000 2,805,000
LAHORE
082104 Total- Administration 73,342,000 69,796,000 80,729,000
0821 Total- Cultural Services 73,342,000 69,796,000 80,729,000
082 Total- Cultural Services 73,342,000 69,796,000 80,729,000
08 Total- Recreation, Culture and Religion 73,342,000 69,796,000 80,729,000
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 52,010,000 31,919,000 37,827,000
097120- A011 Pay 65 65 26,230,000 15,513,000 17,065,000
097120- A011-1 Pay of Officers (21) (21) (14,100,000) (6,467,000) (7,300,000)Page 912
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
097120- A011-2 Pay of Other Staff (44) (44) (12,130,000) (9,046,000) (9,765,000)
097120- A012 Allowances 25,780,000 16,406,000 20,762,000
097120- A012-1 Regular Allowances (21,530,000) (14,642,000) (17,512,000)
097120- A012-2 Other Allowances (Excluding TA) (4,250,000) (1,764,000) (3,250,000)
097120- A03 Operating Expenses 13,177,000 12,147,000 17,202,000
097120- A031 Fees 30,000 5,000 47,000
097120- A032 Communications 600,000 400,000 841,000
097120- A033 Utilities 1,350,000 1,249,000 1,636,000
097120- A034 Occupancy Costs 6,647,000 6,618,000 9,303,000
097120- A038 Travel & Transportation 2,220,000 935,000 1,964,000
097120- A039 General 2,330,000 2,940,000 3,411,000
097120- A04 Employees Retirement Benefits 2,257,000 2,811,000 1,525,000
097120- A041 Pension 2,257,000 2,811,000 1,525,000
097120- A05 Grants, Subsidies and Write off Loans 2,100,000 1,689,000 6,800,000
097120- A052 Grants Domestic 2,100,000 1,689,000 6,800,000
097120- A06 Transfers 100,000 10,000 200,000
097120- A061 Scholarship 100,000 10,000 200,000
097120- A09 Physical Assets 2,300,000 12,331,000 7,853,000
097120- A092 Computer Equipment 700,000 6,895,000 1,122,000
097120- A095 Purchase of Transport 400,000 654,000
097120- A096 Purchase of Plant and Machinery 800,000 3,579,000 4,675,000
097120- A097 Purchase of Furniture and Fixture 400,000 1,857,000 1,402,000
097120- A13 Repairs and Maintenance 1,400,000 2,568,000 6,401,000
097120- A130 Transport 400,000 9,000 1,072,000
097120- A131 Machinery and Equipment 250,000 215,000 374,000
097120- A132 Furniture and Fixture 200,000 405,000 561,000
097120- A133 Buildings and Structure 300,000 1,919,000 3,740,000
097120- A137 Computer Equipment 250,000 20,000 654,000
Total- URDU SCIENCE BOARD LAHORE 73,344,000 63,475,000 77,808,000
097120 Total- Others 73,344,000 63,475,000 77,808,000
0971 Total- Edu.Aff.Services not Elsewhere 73,344,000 63,475,000 77,808,000
Classfied
097 Total- Education Affairs,Services not 73,344,000 63,475,000 77,808,000
Elsewhere Classified
09 Total- Education Affairs and Services 73,344,000 63,475,000 77,808,000
Total- ACCOUNTANT GENERAL 146,686,000 133,271,000 158,537,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 913
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropological, Archeological and Othe :
KA3207 NATIONAL MUSEUM OF PAKISTAN
041102- A01 Employees Related Expenses 44,895,000 45,796,000 41,840,000
041102- A011 Pay 122 122 22,450,000 22,207,000 19,900,000
041102- A011-1 Pay of Officers (14) (14) (4,000,000) (3,555,000) (3,600,000)
041102- A011-2 Pay of Other Staff (108) (108) (18,450,000) (18,652,000) (16,300,000)
041102- A012 Allowances 22,445,000 23,589,000 21,940,000
041102- A012-1 Regular Allowances (20,445,000) (21,739,000) (18,790,000)
041102- A012-2 Other Allowances (Excluding TA) (2,000,000) (1,850,000) (3,150,000)
041102- A03 Operating Expenses 11,900,000 10,745,000 18,380,000
041102- A032 Communications 400,000 300,000 421,000
041102- A033 Utilities 6,350,000 6,100,000 7,209,000
041102- A034 Occupancy Costs 1,550,000 1,500,000 4,722,000
041102- A038 Travel & Transportation 1,500,000 1,245,000 1,308,000
041102- A039 General 2,100,000 1,600,000 4,720,000
041102- A04 Employees Retirement Benefits 2,000,000 1,114,000 1,900,000
041102- A041 Pension 2,000,000 1,114,000 1,900,000
041102- A05 Grants, Subsidies and Write off Loans 1,500,000 2,000,000 3,500,000
041102- A052 Grants Domestic 1,500,000 2,000,000 3,500,000
041102- A06 Transfers 3,500,000 3,500,000 5,000,000
041102- A064 Other Transfer Payments 3,500,000 3,500,000 5,000,000
041102- A09 Physical Assets 1,742,000 1,876,000 2,803,000
041102- A092 Computer Equipment 542,000 1,384,000 840,000
041102- A095 Purchase of Transport 467,000
041102- A096 Purchase of Plant and Machinery 500,000 292,000 374,000
041102- A097 Purchase of Furniture and Fixture 500,000 374,000
041102- A098 Purchase of Other Assets 200,000 200,000 748,000
041102- A13 Repairs and Maintenance 1,850,000 2,133,000 4,768,000
041102- A130 Transport 500,000 248,000 467,000Page 914
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041102- A131 Machinery and Equipment 200,000 355,000 748,000
041102- A132 Furniture and Fixture 200,000 700,000 748,000
041102- A133 Buildings and Structure 800,000 480,000 935,000
041102- A137 Computer Equipment 150,000 350,000 1,122,000
041102- A138 General 748,000
Total- NATIONAL MUSEUM OF PAKISTAN 67,387,000 67,164,000 78,191,000
041102 Total- Anthropoligical, Archeological and 67,387,000 67,164,000 78,191,000
other
0411 Total- General Economic Affairs 67,387,000 67,164,000 78,191,000
041 Total- General Economic,Commercial & 67,387,000 67,164,000 78,191,000
Labour Affairs
04 Total- Economic Affairs 67,387,000 67,164,000 78,191,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
KA3205 QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI
062101- A01 Employees Related Expenses 52,930,000 51,924,000 59,250,000
062101- A011 Pay 25,610,000 21,722,000 20,160,000
062101- A011-1 Pay of Officers (4,285,000) (3,544,000) (3,160,000)
062101- A011-2 Pay of Other Staff (21,325,000) (18,178,000) (17,000,000)
062101- A012 Allowances 27,320,000 30,202,000 39,090,000
062101- A012-1 Regular Allowances (21,355,000) (26,634,000) (34,090,000)
062101- A012-2 Other Allowances (Excluding TA) (5,965,000) (3,568,000) (5,000,000)
062101- A03 Operating Expenses 96,695,000 111,042,000 117,576,000
062101- A039 General 96,695,000 111,042,000 117,576,000
Total- QUAID-I-AZAM MAZAR MANAGEMENT 149,625,000 162,966,000 176,826,000
BOARD KARACHI
KA3206 QUAID-I-AZAM ACADEMY KARACHI
062101- A01 Employees Related Expenses 13,059,000 8,524,000 13,711,000
062101- A011 Pay 24 27 6,600,000 4,158,000 5,850,000
062101- A011-1 Pay of Officers (12) (10) (2,250,000) (1,500,000)
062101- A011-2 Pay of Other Staff (12) (17) (4,350,000) (4,158,000) (4,350,000)
062101- A012 Allowances 6,459,000 4,366,000 7,861,000Page 915
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
062101- A012-1 Regular Allowances (5,634,000) (4,004,000) (7,036,000)
062101- A012-2 Other Allowances (Excluding TA) (825,000) (362,000) (825,000)
062101- A03 Operating Expenses 4,790,000 3,219,000 4,474,000
062101- A032 Communications 80,000 62,000 74,000
062101- A033 Utilities 750,000 50,000 700,000
062101- A034 Occupancy Costs 1,350,000 1,368,000 1,262,000
062101- A038 Travel & Transportation 660,000 151,000 616,000
062101- A039 General 1,950,000 1,588,000 1,822,000
062101- A04 Employees Retirement Benefits 100,000 362,000 650,000
062101- A041 Pension 100,000 362,000 650,000
062101- A05 Grants, Subsidies and Write off Loans 1,500,000 899,000
062101- A052 Grants Domestic 1,500,000 899,000
062101- A09 Physical Assets 900,000 279,000 840,000
062101- A092 Computer Equipment 300,000 179,000 280,000
062101- A095 Purchase of Transport 100,000 93,000
062101- A096 Purchase of Plant and Machinery 100,000 93,000
062101- A097 Purchase of Furniture and Fixture 400,000 100,000 374,000
062101- A13 Repairs and Maintenance 2,050,000 1,130,000 1,916,000
062101- A130 Transport 300,000 251,000 280,000
062101- A131 Machinery and Equipment 250,000 149,000 234,000
062101- A132 Furniture and Fixture 250,000 95,000 234,000
062101- A133 Buildings and Structure 700,000 399,000 654,000
062101- A137 Computer Equipment 450,000 236,000 421,000
062101- A138 General 100,000 93,000
Total- QUAID-I-AZAM ACADEMY KARACHI 22,399,000 13,514,000 22,490,000
062101 Total- Administration 172,024,000 176,480,000 199,316,000
0621 Total- Urban Development 172,024,000 176,480,000 199,316,000
062 Total- Community Development 172,024,000 176,480,000 199,316,000
06 Total- Housing And Community Amenities 172,024,000 176,480,000 199,316,000Page 916
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of culture activities :
KA3208 NATIONAL ACADEMY OF PERFORMING ARTS KARACHI
082105- A01 Employees Related Expenses 72,070,000 72,070,000 97,500,000
082105- A011 Pay 62,290,000 62,290,000 85,500,000
082105- A011-1 Pay of Officers (60,550,000) (60,550,000) (83,000,000)
082105- A011-2 Pay of Other Staff (1,740,000) (1,740,000) (2,500,000)
082105- A012 Allowances 9,780,000 9,780,000 12,000,000
082105- A012-1 Regular Allowances (9,780,000) (9,780,000) (12,000,000)
082105- A03 Operating Expenses 25,210,000 35,210,000 30,387,000
082105- A039 General 25,210,000 35,210,000 30,387,000
Total- NATIONAL ACADEMY OF PERFORMING 97,280,000 107,280,000 127,887,000
ARTS KARACHI
082105 Total- Promotion of culture activities 97,280,000 107,280,000 127,887,000
0821 Total- Cultural Services 97,280,000 107,280,000 127,887,000
082 Total- Cultural Services 97,280,000 107,280,000 127,887,000
08 Total- Recreation, Culture and Religion 97,280,000 107,280,000 127,887,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
KA3204 URDU DICTIONARY BOARD KARACHI
097120- A01 Employees Related Expenses 28,520,000 9,850,000 8,565,000
097120- A011 Pay 55 55 19,100,000 4,750,000 4,114,000
097120- A011-1 Pay of Officers (16) (16) (12,000,000) (500,000) (439,000)
097120- A011-2 Pay of Other Staff (39) (39) (7,100,000) (4,250,000) (3,675,000)
097120- A012 Allowances 9,420,000 5,100,000 4,451,000
097120- A012-1 Regular Allowances (7,600,000) (4,580,000) (3,831,000)
097120- A012-2 Other Allowances (Excluding TA) (1,820,000) (520,000) (620,000)
097120- A03 Operating Expenses 9,525,000 10,245,000 12,217,000
097120- A032 Communications 620,000 820,000 842,000
097120- A033 Utilities 1,420,000 1,170,000 1,084,000
097120- A034 Occupancy Costs 2,810,000 2,620,000 2,393,000
097120- A038 Travel & Transportation 1,650,000 650,000 748,000
097120- A039 General 3,025,000 4,985,000 7,150,000
097120- A04 Employees Retirement Benefits 200,000 200,000 1,400,000Page 917
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
097120- A041 Pension 200,000 200,000 1,400,000
097120- A05 Grants, Subsidies and Write off Loans 1,620,000 1,620,000 8,005,000
097120- A052 Grants Domestic 1,620,000 1,620,000 8,005,000
097120- A06 Transfers 10,000
097120- A063 Entertainment & Gifts 10,000
097120- A09 Physical Assets 1,000,000 900,000 6,759,000
097120- A092 Computer Equipment 500,000 600,000 186,000
097120- A095 Purchase of Transport 100,000
097120- A096 Purchase of Plant and Machinery 200,000 5,171,000
097120- A097 Purchase of Furniture and Fixture 200,000 300,000 1,402,000
097120- A13 Repairs and Maintenance 1,550,000 19,600,000 1,138,000
097120- A130 Transport 150,000 150,000 93,000
097120- A131 Machinery and Equipment 200,000 150,000 187,000
097120- A132 Furniture and Fixture 100,000 100,000 93,000
097120- A133 Buildings and Structure 500,000 18,980,000 467,000
097120- A137 Computer Equipment 400,000 120,000 186,000
097120- A138 General 200,000 100,000 112,000
Total- URDU DICTIONARY BOARD KARACHI 42,415,000 42,415,000 38,094,000
097120 Total- Others 42,415,000 42,415,000 38,094,000
0971 Total- Edu.Aff.Services not Elsewhere 42,415,000 42,415,000 38,094,000
Classfied
097 Total- Education Affairs,Services not 42,415,000 42,415,000 38,094,000
Elsewhere Classified
09 Total- Education Affairs and Services 42,415,000 42,415,000 38,094,000
Total- ACCOUNTANT GENERAL 379,106,000 393,339,000 443,488,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 918
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropological, Archeological and Othe :
HQ5158 DEPARTMENT OF ARCHEOLOGY AND MUSEUMS ISLAMABAD
041102- A03 Operating Expenses 4,675,000
041102- A038 Travel & Transportation 4,675,000
Total- DEPARTMENT OF ARCHEOLOGY AND 4,675,000
MUSEUMS ISLAMABAD
041102 Total- Anthropoligical, Archeological and 4,675,000
other
0411 Total- General Economic Affairs 4,675,000
041 Total- General Economic,Commercial & 4,675,000
Labour Affairs
04 Total- Economic Affairs 4,675,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
HQ2175 CONTRIBUTION TO WORLD HERITAGE FUND (UNESCO)
082104- A03 Operating Expenses 803,000 803,000 1,402,000
082104- A039 General 803,000 803,000 1,402,000
Total- CONTRIBUTION TO WORLD HERITAGE 803,000 803,000 1,402,000
FUND (UNESCO)
HQ2176 CONTRIBUTION TO RESEARCH CENTRE FO ISLAMIC HISTORY ART AND CULTURE (IRCICA) ISTANBUL
TURKEY
082104- A03 Operating Expenses 22,601,000 22,601,000 28,050,000
082104- A039 General 22,601,000 22,601,000 28,050,000
Total- CONTRIBUTION TO RESEARCH 22,601,000 22,601,000 28,050,000
CENTRE FO ISLAMIC HISTORY ART
AND CULTURE (IRCICA) ISTANBUL
TURKEY
HQ2177 CONTRIBUTION TO CENTER FOR THE STUDY OF THE PRESERVATION AND RESTORATION OF
CULTURAL PROPERTY ROME
082104- A03 Operating Expenses 723,000 723,000 1,402,000Page 919
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
082104- A039 General 723,000 723,000 1,402,000
Total- CONTRIBUTION TO CENTER FOR THE 723,000 723,000 1,402,000
STUDY OF THE PRESERVATION AND
RESTORATION OF CULTURAL
PROPERTY ROME
HQ2178 CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE UNESCO
082104- A03 Operating Expenses 1,085,000 1,085,000 1,870,000
082104- A039 General 1,085,000 1,085,000 1,870,000
Total- CONTRIBUTION TO SAFEGUARDING 1,085,000 1,085,000 1,870,000
INTANGIBLE CULTURE HERITAGE
UNESCO
HQ2179 CONTRIBUTION TO INSTITUTE FOR CULTUREAL STUDIES SAMARKAND UZBEKISTAN
082104- A03 Operating Expenses 1,694,000 1,694,000 2,805,000
082104- A039 General 1,694,000 1,694,000 2,805,000
Total- CONTRIBUTION TO INSTITUTE FOR 1,694,000 1,694,000 2,805,000
CULTUREAL STUDIES SAMARKAND
UZBEKISTAN
HQ2180 CONTRIBUTION TO ECONOMIC CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN
082104- A03 Operating Expenses 33,902,000 33,902,000 46,750,000
082104- A039 General 33,902,000 33,902,000 46,750,000
Total- CONTRIBUTION TO ECONOMIC 33,902,000 33,902,000 46,750,000
CO-OPERATION ORGANISATION (ECO)
CULTURE INSTITUTE TEHRAN
082104 Total- Administration 60,808,000 60,808,000 82,279,000
0821 Total- Cultural Services 60,808,000 60,808,000 82,279,000
082 Total- Cultural Services 60,808,000 60,808,000 82,279,000
08 Total- Recreation, Culture and Religion 60,808,000 60,808,000 82,279,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archive Library and Museums :
HQ2181 INTERNATIONAL FEDERATION OF LIBRARY ASSOCIATION-THE HAGUE
095101- A03 Operating Expenses 135,000 135,000 280,000
095101- A039 General 135,000 135,000 280,000
Total- INTERNATIONAL FEDERATION OF 135,000 135,000 280,000
LIBRARY ASSOCIATION-THE HAGUEPage 920
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2182 CONTRIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK
095101- A03 Operating Expenses 68,000 68,000 140,000
095101- A039 General 68,000 68,000 140,000
Total- CONTRIBUTION & SUBSCRIPTION TO 68,000 68,000 140,000
INTERNATIONAL ISBN AGENCY
LONDON UK
095101 Total- Archive Library and Museums 203,000 203,000 420,000
0951 Total- Subsidiary Services to Education 203,000 203,000 420,000
095 Total- Subsidiary Services to Education 203,000 203,000 420,000
09 Total- Education Affairs and Services 203,000 203,000 420,000
Total- CHIEF ACCOUNTS OFFICER 61,011,000 61,011,000 87,374,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,738,000,000 1,732,438,000 2,438,353,000