Details of Demands for Grants and Appropriations Vol-I (Current), part 9
The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 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 801
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A130 Transport 150,000 150,000 140,000
093101- A131 Machinery and Equipment 100,000 100,000 93,000
093101- A132 Furniture and Fixture 100,000 100,000 93,000
093101- A137 Computer Equipment 80,000 80,000 75,000
Total- ISLAMABAD MODEL COLLEGE FOR 82,458,000 82,458,000 102,049,000
BOYS I-8/3 ISLAMABAD
IB2854 ISLAMABAD MODEL COLLEGE FOR BOYS F-7/3 ISLAMABAD
093101- A01 Employees Related Expenses 97,983,000 97,983,000 143,071,000
093101- A011 Pay 172 172 59,750,000 59,750,000 71,943,000
093101- A011-1 Pay of Officers (108) (108) (48,100,000) (48,100,000) (56,518,000)
093101- A011-2 Pay of Other Staff (64) (64) (11,650,000) (11,650,000) (15,425,000)
093101- A012 Allowances 38,233,000 38,233,000 71,128,000
093101- A012-1 Regular Allowances (36,233,000) (36,233,000) (69,080,000)
093101- A012-2 Other Allowances (Excluding TA) (2,000,000) (2,000,000) (2,048,000)
093101- A03 Operating Expenses 33,642,000 33,642,000 30,798,000
093101- A032 Communications 303,000 303,000 283,000
093101- A033 Utilities 1,560,000 1,560,000 1,458,000
093101- A034 Occupancy Costs 18,149,000 18,149,000 16,249,000
093101- A038 Travel & Transportation 5,800,000 5,800,000 5,487,000
093101- A039 General 7,830,000 7,830,000 7,321,000
093101- A04 Employees Retirement Benefits 700,000
093101- A041 Pension 700,000
093101- A06 Transfers 6,150,000 6,150,000 6,150,000
093101- A061 Scholarship 6,150,000 6,150,000 6,150,000
093101- A09 Physical Assets 650,000 650,000 608,000
093101- A094 Other Stores and Stocks 200,000 200,000 187,000
093101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
093101- A097 Purchase of Furniture and Fixture 250,000 250,000 234,000
093101- A13 Repairs and Maintenance 1,550,000 1,550,000 1,448,000
093101- A130 Transport 1,250,000 1,250,000 1,169,000
093101- A131 Machinery and Equipment 100,000 100,000 93,000
093101- A132 Furniture and Fixture 100,000 100,000 93,000
093101- A137 Computer Equipment 100,000 100,000 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 139,975,000 139,975,000 182,775,000
BOYS F-7/3 ISLAMABADPage 802
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
IB2855 ISLAMABAD COLLEGE FOR GIRLS KORANG TOWN ISLAMABAD
093101- A01 Employees Related Expenses 30,462,000 30,462,000 28,308,000
093101- A011 Pay 42 42 16,980,000 16,980,000 13,229,000
093101- A011-1 Pay of Officers (29) (29) (15,160,000) (15,160,000) (11,713,000)
093101- A011-2 Pay of Other Staff (13) (13) (1,820,000) (1,820,000) (1,516,000)
093101- A012 Allowances 13,482,000 13,482,000 15,079,000
093101- A012-1 Regular Allowances (12,342,000) (12,342,000) (14,035,000)
093101- A012-2 Other Allowances (Excluding TA) (1,140,000) (1,140,000) (1,044,000)
093101- A03 Operating Expenses 11,070,000 11,070,000 10,350,000
093101- A032 Communications 200,000 200,000 187,000
093101- A033 Utilities 750,000 750,000 701,000
093101- A034 Occupancy Costs 3,520,000 3,520,000 3,291,000
093101- A038 Travel & Transportation 525,000 525,000 491,000
093101- A039 General 6,075,000 6,075,000 5,680,000
093101- A06 Transfers 1,525,000 1,525,000 1,525,000
093101- A061 Scholarship 1,525,000 1,525,000 1,525,000
093101- A09 Physical Assets 210,000 210,000 196,000
093101- A094 Other Stores and Stocks 60,000 60,000 56,000
093101- A096 Purchase of Plant and Machinery 75,000 75,000 70,000
093101- A097 Purchase of Furniture and Fixture 75,000 75,000 70,000
093101- A13 Repairs and Maintenance 250,000 250,000 234,000
093101- A130 Transport 100,000 100,000 93,000
093101- A131 Machinery and Equipment 50,000 50,000 47,000
093101- A132 Furniture and Fixture 50,000 50,000 47,000
093101- A137 Computer Equipment 50,000 50,000 47,000
Total- ISLAMABAD COLLEGE FOR GIRLS 43,517,000 43,517,000 40,613,000
KORANG TOWN ISLAMABAD
IB2856 ISLAMABAD MODEL COLLEGE FOR GIRLS F-8/1 ISLAMABAD
093101- A01 Employees Related Expenses 65,267,000 65,267,000 98,526,000
093101- A011 Pay 90 90 43,810,000 43,810,000 46,620,000
093101- A011-1 Pay of Officers (72) (72) (40,500,000) (40,500,000) (41,730,000)Page 803
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A011-2 Pay of Other Staff (18) (18) (3,310,000) (3,310,000) (4,890,000)
093101- A012 Allowances 21,457,000 21,457,000 51,906,000
093101- A012-1 Regular Allowances (19,607,000) (19,607,000) (50,180,000)
093101- A012-2 Other Allowances (Excluding TA) (1,850,000) (1,850,000) (1,726,000)
093101- A03 Operating Expenses 21,171,000 21,171,000 16,889,000
093101- A032 Communications 255,000 255,000 239,000
093101- A033 Utilities 1,910,000 1,910,000 1,785,000
093101- A034 Occupancy Costs 10,151,000 10,151,000 6,259,000
093101- A038 Travel & Transportation 1,450,000 1,450,000 1,683,000
093101- A039 General 7,405,000 7,405,000 6,923,000
093101- A04 Employees Retirement Benefits 3,607,000
093101- A041 Pension 3,607,000
093101- A06 Transfers 3,150,000 3,150,000 3,150,000
093101- A061 Scholarship 3,150,000 3,150,000 3,150,000
093101- A09 Physical Assets 1,800,000 1,800,000 1,215,000
093101- A094 Other Stores and Stocks 400,000 400,000 374,000
093101- A096 Purchase of Plant and Machinery 400,000 400,000 374,000
093101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 467,000
093101- A13 Repairs and Maintenance 1,850,000 1,850,000 1,729,000
093101- A130 Transport 1,000,000 1,000,000 935,000
093101- A131 Machinery and Equipment 150,000 150,000 140,000
093101- A132 Furniture and Fixture 600,000 600,000 561,000
093101- A137 Computer Equipment 100,000 100,000 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 93,238,000 93,238,000 125,116,000
GIRLS F-8/1 ISLAMABAD
IB2857 ISLAMABAD MODEL COLLEGE FOR GIRLS F-11/3 ISLAMABAD
093101- A01 Employees Related Expenses 29,560,000 29,560,000 34,877,000
093101- A011 Pay 42 42 18,179,000 18,179,000 17,162,000
093101- A011-1 Pay of Officers (27) (27) (14,169,000) (14,169,000) (14,880,000)
093101- A011-2 Pay of Other Staff (15) (15) (4,010,000) (4,010,000) (2,282,000)
093101- A012 Allowances 11,381,000 11,381,000 17,715,000
093101- A012-1 Regular Allowances (10,581,000) (10,581,000) (16,959,000)
093101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (756,000)Page 804
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A03 Operating Expenses 15,575,000 15,575,000 11,464,000
093101- A032 Communications 100,000 100,000 93,000
093101- A033 Utilities 710,000 710,000 663,000
093101- A034 Occupancy Costs 5,310,000 5,310,000 1,355,000
093101- A038 Travel & Transportation 375,000 375,000 864,000
093101- A039 General 9,080,000 9,080,000 8,489,000
093101- A04 Employees Retirement Benefits 3,311,000
093101- A041 Pension 3,311,000
093101- A06 Transfers 1,000,000 1,000,000 1,000,000
093101- A061 Scholarship 1,000,000 1,000,000 1,000,000
093101- A09 Physical Assets 25,000 25,000 23,000
093101- A096 Purchase of Plant and Machinery 25,000 25,000 23,000
093101- A13 Repairs and Maintenance 105,000 105,000 99,000
093101- A130 Transport 50,000 50,000 47,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 35,000 35,000 33,000
Total- ISLAMABAD MODEL COLLEGE FOR 46,265,000 46,265,000 50,774,000
GIRLS F-11/3 ISLAMABAD
IB2858 ISLAMABAD MODEL COLLEGE FOR BOYS F-10/3 ISLAMABAD
093101- A01 Employees Related Expenses 59,972,000 59,972,000 89,492,000
093101- A011 Pay 97 97 38,210,000 38,210,000 45,079,000
093101- A011-1 Pay of Officers (64) (64) (33,640,000) (33,640,000) (39,623,000)
093101- A011-2 Pay of Other Staff (33) (33) (4,570,000) (4,570,000) (5,456,000)
093101- A012 Allowances 21,762,000 21,762,000 44,413,000
093101- A012-1 Regular Allowances (20,512,000) (20,512,000) (43,191,000)
093101- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000) (1,222,000)
093101- A03 Operating Expenses 19,442,000 19,442,000 16,649,000
093101- A032 Communications 205,000 205,000 192,000
093101- A033 Utilities 1,810,000 1,810,000 1,691,000
093101- A034 Occupancy Costs 8,232,000 8,232,000 5,867,000
093101- A038 Travel & Transportation 1,150,000 1,150,000 1,378,000
093101- A039 General 8,045,000 8,045,000 7,521,000
093101- A04 Employees Retirement Benefits 1,633,000Page 805
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A041 Pension 1,633,000
093101- A06 Transfers 3,550,000 3,550,000 3,550,000
093101- A061 Scholarship 3,550,000 3,550,000 3,550,000
093101- A09 Physical Assets 1,210,000 1,210,000 1,131,000
093101- A094 Other Stores and Stocks 310,000 310,000 290,000
093101- A096 Purchase of Plant and Machinery 400,000 400,000 374,000
093101- A097 Purchase of Furniture and Fixture 500,000 500,000 467,000
093101- A13 Repairs and Maintenance 1,500,000 1,500,000 1,401,000
093101- A130 Transport 700,000 700,000 654,000
093101- A131 Machinery and Equipment 300,000 300,000 280,000
093101- A132 Furniture and Fixture 400,000 400,000 374,000
093101- A137 Computer Equipment 100,000 100,000 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 85,674,000 85,674,000 113,856,000
BOYS F-10/3 ISLAMABAD
IB2859 ISLAMABAD COLLEGE FOR GIRLS F-6/2 ISLAMABAD
093101- A01 Employees Related Expenses 176,540,000 176,540,000 255,326,000
093101- A011 Pay 302 302 117,550,000 117,550,000 129,912,000
093101- A011-1 Pay of Officers (207) (207) (101,400,000) (101,400,000) (113,985,000)
093101- A011-2 Pay of Other Staff (95) (95) (16,150,000) (16,150,000) (15,927,000)
093101- A012 Allowances 58,990,000 58,990,000 125,414,000
093101- A012-1 Regular Allowances (54,560,000) (54,560,000) (121,072,000)
093101- A012-2 Other Allowances (Excluding TA) (4,430,000) (4,430,000) (4,342,000)
093101- A03 Operating Expenses 61,809,000 61,809,000 55,524,000
093101- A032 Communications 400,000 400,000 467,000
093101- A033 Utilities 3,462,000 3,462,000 3,237,000
093101- A034 Occupancy Costs 27,537,000 27,537,000 22,128,000
093101- A038 Travel & Transportation 6,590,000 6,590,000 7,751,000
093101- A039 General 23,820,000 23,820,000 21,941,000
093101- A04 Employees Retirement Benefits 2,921,000
093101- A041 Pension 2,921,000
093101- A06 Transfers 7,300,000 7,300,000 7,300,000
093101- A061 Scholarship 7,300,000 7,300,000 7,300,000
093101- A09 Physical Assets 2,250,000 2,250,000 1,636,000Page 806
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A094 Other Stores and Stocks 250,000 250,000 234,000
093101- A096 Purchase of Plant and Machinery 700,000 700,000 467,000
093101- A097 Purchase of Furniture and Fixture 1,300,000 1,300,000 935,000
093101- A13 Repairs and Maintenance 4,300,000 4,300,000 4,020,000
093101- A130 Transport 2,500,000 2,500,000 2,337,000
093101- A131 Machinery and Equipment 850,000 850,000 795,000
093101- A132 Furniture and Fixture 800,000 800,000 748,000
093101- A137 Computer Equipment 150,000 150,000 140,000
Total- ISLAMABAD COLLEGE FOR GIRLS F-6/2 252,199,000 252,199,000 326,727,000
ISLAMABAD
IB2860 ISLAMABAD MODEL COLLEGE FOR GIRLS F-7/4 ISLAMABAD
093101- A01 Employees Related Expenses 126,712,000 126,712,000 181,412,000
093101- A011 Pay 203 203 80,991,000 80,991,000 89,982,000
093101- A011-1 Pay of Officers (126) (126) (66,830,000) (66,830,000) (76,830,000)
093101- A011-2 Pay of Other Staff (77) (77) (14,161,000) (14,161,000) (13,152,000)
093101- A012 Allowances 45,721,000 45,721,000 91,430,000
093101- A012-1 Regular Allowances (42,821,000) (42,821,000) (88,578,000)
093101- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,900,000) (2,852,000)
093101- A03 Operating Expenses 44,555,000 44,555,000 33,983,000
093101- A032 Communications 405,000 405,000 379,000
093101- A033 Utilities 2,605,000 2,605,000 2,436,000
093101- A034 Occupancy Costs 22,315,000 22,315,000 13,279,000
093101- A038 Travel & Transportation 6,250,000 6,250,000 5,942,000
093101- A039 General 12,980,000 12,980,000 11,947,000
093101- A04 Employees Retirement Benefits 8,008,000
093101- A041 Pension 8,008,000
093101- A06 Transfers 6,650,000 6,650,000 6,150,000
093101- A061 Scholarship 6,650,000 6,650,000 6,150,000
093101- A09 Physical Assets 300,000 300,000 279,000
093101- A094 Other Stores and Stocks 100,000 100,000 93,000
093101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
093101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
093101- A13 Repairs and Maintenance 2,800,000 2,800,000 3,272,000Page 807
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A130 Transport 2,200,000 2,200,000 2,711,000
093101- A131 Machinery and Equipment 250,000 250,000 234,000
093101- A132 Furniture and Fixture 200,000 200,000 187,000
093101- A137 Computer Equipment 150,000 150,000 140,000
Total- ISLAMABAD MODEL COLLEGE FOR 181,017,000 181,017,000 233,104,000
GIRLS F-7/4 ISLAMABAD
IB2861 ISLAMABAD MODEL COLLEGE FOR BOYS G-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 98,941,000 98,941,000 154,978,000
093101- A011 Pay 156 156 65,225,000 65,225,000 78,803,000
093101- A011-1 Pay of Officers (114) (114) (59,000,000) (59,000,000) (71,689,000)
093101- A011-2 Pay of Other Staff (42) (42) (6,225,000) (6,225,000) (7,114,000)
093101- A012 Allowances 33,716,000 33,716,000 76,175,000
093101- A012-1 Regular Allowances (31,096,000) (31,096,000) (72,774,000)
093101- A012-2 Other Allowances (Excluding TA) (2,620,000) (2,620,000) (3,401,000)
093101- A03 Operating Expenses 37,153,000 37,153,000 32,528,000
093101- A032 Communications 255,000 255,000 239,000
093101- A033 Utilities 1,460,000 1,460,000 1,365,000
093101- A034 Occupancy Costs 17,759,000 17,759,000 13,834,000
093101- A038 Travel & Transportation 2,450,000 2,450,000 2,852,000
093101- A039 General 15,229,000 15,229,000 14,238,000
093101- A04 Employees Retirement Benefits 2,363,000
093101- A041 Pension 2,363,000
093101- A06 Transfers 3,550,000 3,550,000 3,550,000
093101- A061 Scholarship 3,550,000 3,550,000 3,550,000
093101- A09 Physical Assets 450,000 450,000 420,000
093101- A094 Other Stores and Stocks 200,000 200,000 187,000
093101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
093101- A097 Purchase of Furniture and Fixture 150,000 150,000 140,000
093101- A13 Repairs and Maintenance 1,250,000 1,250,000 1,168,000
093101- A130 Transport 1,000,000 1,000,000 935,000
093101- A131 Machinery and Equipment 100,000 100,000 93,000
093101- A132 Furniture and Fixture 100,000 100,000 93,000
093101- A137 Computer Equipment 50,000 50,000 47,000Page 808
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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- ISLAMABAD MODEL COLLEGE FOR 141,344,000 141,344,000 195,007,000
BOYS G-10/4 ISLAMABAD
IB2862 ISLAMABAD COLLEGE FOR BOYS I-10/1 ISLAMABAD
093101- A01 Employees Related Expenses 63,546,000 63,546,000 89,242,000
093101- A011 Pay 89 89 40,447,000 40,447,000 44,631,000
093101- A011-1 Pay of Officers (66) (66) (36,100,000) (36,100,000) (39,439,000)
093101- A011-2 Pay of Other Staff (23) (23) (4,347,000) (4,347,000) (5,192,000)
093101- A012 Allowances 23,099,000 23,099,000 44,611,000
093101- A012-1 Regular Allowances (21,559,000) (21,559,000) (43,085,000)
093101- A012-2 Other Allowances (Excluding TA) (1,540,000) (1,540,000) (1,526,000)
093101- A03 Operating Expenses 23,591,000 23,591,000 18,811,000
093101- A032 Communications 225,000 225,000 210,000
093101- A033 Utilities 735,000 735,000 687,000
093101- A034 Occupancy Costs 15,186,000 15,186,000 10,674,000
093101- A038 Travel & Transportation 830,000 830,000 1,056,000
093101- A039 General 6,615,000 6,615,000 6,184,000
093101- A04 Employees Retirement Benefits 3,470,000
093101- A041 Pension 3,470,000
093101- A06 Transfers 3,050,000 3,050,000 3,050,000
093101- A061 Scholarship 3,050,000 3,050,000 3,050,000
093101- A09 Physical Assets 185,000 185,000 172,000
093101- A094 Other Stores and Stocks 100,000 100,000 93,000
093101- A097 Purchase of Furniture and Fixture 85,000 85,000 79,000
093101- A13 Repairs and Maintenance 407,000 407,000 380,000
093101- A130 Transport 250,000 250,000 234,000
093101- A131 Machinery and Equipment 30,000 30,000 28,000
093101- A132 Furniture and Fixture 100,000 100,000 93,000
093101- A137 Computer Equipment 27,000 27,000 25,000
Total- ISLAMABAD COLLEGE FOR BOYS I-10/1 90,779,000 90,779,000 115,125,000
ISLAMABAD
IB2863 IMCG HERDOGHER
093101- A01 Employees Related Expenses 19,136,000 19,136,000 20,740,000
093101- A011 Pay 34 34 11,631,000 11,631,000 10,545,000Page 809
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A011-1 Pay of Officers (25) (25) (10,440,000) (10,440,000) (9,252,000)
093101- A011-2 Pay of Other Staff (9) (9) (1,191,000) (1,191,000) (1,293,000)
093101- A012 Allowances 7,505,000 7,505,000 10,195,000
093101- A012-1 Regular Allowances (6,810,000) (6,810,000) (9,656,000)
093101- A012-2 Other Allowances (Excluding TA) (695,000) (695,000) (539,000)
093101- A03 Operating Expenses 6,382,000 6,382,000 5,354,000
093101- A032 Communications 70,000 70,000 66,000
093101- A033 Utilities 300,000 300,000 280,000
093101- A034 Occupancy Costs 4,417,000 4,417,000 3,330,000
093101- A038 Travel & Transportation 500,000 500,000 655,000
093101- A039 General 1,095,000 1,095,000 1,023,000
093101- A04 Employees Retirement Benefits 656,000
093101- A041 Pension 656,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 360,000 360,000 337,000
093101- A130 Transport 250,000 250,000 234,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 70,000 70,000 65,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG HERDOGHER 25,958,000 25,958,000 27,164,000
IB2864 IMCG MARGALLA TOWN
093101- A01 Employees Related Expenses 16,294,000 16,294,000 20,857,000
093101- A011 Pay 23 23 10,404,000 10,404,000 10,804,000
093101- A011-1 Pay of Officers (14) (14) (7,053,000) (7,053,000) (8,999,000)
093101- A011-2 Pay of Other Staff (9) (9) (3,351,000) (3,351,000) (1,805,000)
093101- A012 Allowances 5,890,000 5,890,000 10,053,000
093101- A012-1 Regular Allowances (5,425,000) (5,425,000) (9,600,000)
093101- A012-2 Other Allowances (Excluding TA) (465,000) (465,000) (453,000)
093101- A03 Operating Expenses 4,697,000 4,697,000 4,391,000
093101- A032 Communications 70,000 70,000 65,000Page 810
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A033 Utilities 365,000 365,000 341,000
093101- A034 Occupancy Costs 2,447,000 2,447,000 2,288,000
093101- A038 Travel & Transportation 50,000 50,000 47,000
093101- A039 General 1,765,000 1,765,000 1,650,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 90,000 90,000 85,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 50,000 50,000 47,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG MARGALLA TOWN 21,161,000 21,161,000 25,410,000
IB2865 IMCG PEHONT
093101- A01 Employees Related Expenses 14,243,000 14,243,000 18,024,000
093101- A011 Pay 33 33 8,765,000 8,765,000 8,968,000
093101- A011-1 Pay of Officers (21) (21) (6,475,000) (6,475,000) (6,631,000)
093101- A011-2 Pay of Other Staff (12) (12) (2,290,000) (2,290,000) (2,337,000)
093101- A012 Allowances 5,478,000 5,478,000 9,056,000
093101- A012-1 Regular Allowances (4,934,000) (4,934,000) (8,626,000)
093101- A012-2 Other Allowances (Excluding TA) (544,000) (544,000) (430,000)
093101- A03 Operating Expenses 5,729,000 5,729,000 5,356,000
093101- A032 Communications 50,000 50,000 47,000
093101- A033 Utilities 200,000 200,000 187,000
093101- A034 Occupancy Costs 3,479,000 3,479,000 3,253,000
093101- A038 Travel & Transportation 60,000 60,000 56,000
093101- A039 General 1,940,000 1,940,000 1,813,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 40,000 40,000 37,000
093101- A094 Other Stores and Stocks 40,000 40,000 37,000
093101- A13 Repairs and Maintenance 50,000 50,000 47,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000Page 811
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A132 Furniture and Fixture 20,000 20,000 19,000
093101- A137 Computer Equipment 10,000 10,000 9,000
Total- IMCG PEHONT 20,102,000 20,102,000 23,504,000
IB2866 IMCG G-8/4
093101- A01 Employees Related Expenses 33,045,000 33,045,000 47,315,000
093101- A011 Pay 51 51 22,907,000 22,907,000 23,996,000
093101- A011-1 Pay of Officers (33) (33) (19,006,000) (19,006,000) (20,531,000)
093101- A011-2 Pay of Other Staff (18) (18) (3,901,000) (3,901,000) (3,465,000)
093101- A012 Allowances 10,138,000 10,138,000 23,319,000
093101- A012-1 Regular Allowances (8,996,000) (8,996,000) (22,227,000)
093101- A012-2 Other Allowances (Excluding TA) (1,142,000) (1,142,000) (1,092,000)
093101- A03 Operating Expenses 8,492,000 8,492,000 4,259,000
093101- A032 Communications 85,000 85,000 79,000
093101- A033 Utilities 550,000 550,000 514,000
093101- A034 Occupancy Costs 6,207,000 6,207,000 1,022,000
093101- A038 Travel & Transportation 950,000 950,000 1,991,000
093101- A039 General 700,000 700,000 653,000
093101- A04 Employees Retirement Benefits 3,934,000
093101- A041 Pension 3,934,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 460,000 460,000 430,000
093101- A130 Transport 350,000 350,000 327,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 70,000 70,000 65,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG G-8/4 42,097,000 42,097,000 56,035,000
IB2867 IMCG THANDA PANI
093101- A01 Employees Related Expenses 19,080,000 19,080,000 29,663,000
093101- A011 Pay 35 35 12,178,000 12,178,000 14,790,000
093101- A011-1 Pay of Officers (21) (21) (8,579,000) (8,579,000) (11,093,000)Page 812
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A011-2 Pay of Other Staff (14) (14) (3,599,000) (3,599,000) (3,697,000)
093101- A012 Allowances 6,902,000 6,902,000 14,873,000
093101- A012-1 Regular Allowances (6,322,000) (6,322,000) (14,326,000)
093101- A012-2 Other Allowances (Excluding TA) (580,000) (580,000) (547,000)
093101- A03 Operating Expenses 9,160,000 9,160,000 8,302,000
093101- A032 Communications 70,000 70,000 66,000
093101- A033 Utilities 470,000 470,000 439,000
093101- A034 Occupancy Costs 3,620,000 3,620,000 3,097,000
093101- A038 Travel & Transportation 60,000 60,000 82,000
093101- A039 General 4,940,000 4,940,000 4,618,000
093101- A04 Employees Retirement Benefits 280,000
093101- A041 Pension 280,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 110,000 110,000 103,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 70,000 70,000 65,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG THANDA PANI 28,440,000 28,440,000 38,435,000
IB2868 IMCG NILORE
093101- A01 Employees Related Expenses 22,297,000 22,297,000 20,399,000
093101- A011 Pay 29 29 14,220,000 14,220,000 10,200,000
093101- A011-1 Pay of Officers (19) (19) (12,230,000) (12,230,000) (7,953,000)
093101- A011-2 Pay of Other Staff (10) (10) (1,990,000) (1,990,000) (2,247,000)
093101- A012 Allowances 8,077,000 8,077,000 10,199,000
093101- A012-1 Regular Allowances (7,494,000) (7,494,000) (9,712,000)
093101- A012-2 Other Allowances (Excluding TA) (583,000) (583,000) (487,000)
093101- A03 Operating Expenses 5,214,000 5,214,000 3,434,000
093101- A032 Communications 80,000 80,000 75,000
093101- A033 Utilities 480,000 480,000 449,000
093101- A034 Occupancy Costs 2,929,000 2,929,000 1,158,000Page 813
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A038 Travel & Transportation 70,000 70,000 205,000
093101- A039 General 1,655,000 1,655,000 1,547,000
093101- A04 Employees Retirement Benefits 1,540,000
093101- A041 Pension 1,540,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000
093101- A13 Repairs and Maintenance 120,000 120,000 113,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 80,000 80,000 75,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- IMCG NILORE 27,731,000 27,731,000 25,583,000
IB2873 HASNAIN SHARIF SHAHEED MODEL COLLEGE FOR BOYS TARNAUL (FA) ISLAMABAD
093101- A01 Employees Related Expenses 18,491,000 18,491,000 20,680,000
093101- A011 Pay 26 26 12,115,000 12,115,000 10,100,000
093101- A011-1 Pay of Officers (15) (15) (9,604,000) (9,604,000) (8,244,000)
093101- A011-2 Pay of Other Staff (11) (11) (2,511,000) (2,511,000) (1,856,000)
093101- A012 Allowances 6,376,000 6,376,000 10,580,000
093101- A012-1 Regular Allowances (5,796,000) (5,796,000) (10,060,000)
093101- A012-2 Other Allowances (Excluding TA) (580,000) (580,000) (520,000)
093101- A03 Operating Expenses 5,672,000 5,672,000 3,900,000
093101- A032 Communications 50,000 50,000 47,000
093101- A033 Utilities 355,000 355,000 332,000
093101- A034 Occupancy Costs 4,777,000 4,777,000 3,064,000
093101- A038 Travel & Transportation 50,000 50,000 47,000
093101- A039 General 440,000 440,000 410,000
093101- A04 Employees Retirement Benefits 1,500,000
093101- A041 Pension 1,500,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 50,000 50,000 47,000
093101- A094 Other Stores and Stocks 50,000 50,000 47,000Page 814
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A13 Repairs and Maintenance 90,000 90,000 85,000
093101- A131 Machinery and Equipment 20,000 20,000 19,000
093101- A132 Furniture and Fixture 50,000 50,000 47,000
093101- A137 Computer Equipment 20,000 20,000 19,000
Total- HASNAIN SHARIF SHAHEED MODEL 24,343,000 24,343,000 26,252,000
COLLEGE FOR BOYS TARNAUL (FA)
ISLAMABAD
IB2922 PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY
093101- A01 Employees Related Expenses 30,000,000 30,000,000 25,000,000
093101- A011 Pay 12,000,000 12,000,000 11,000,000
093101- A011-1 Pay of Officers (8,000,000) (8,000,000) (7,000,000)
093101- A011-2 Pay of Other Staff (4,000,000) (4,000,000) (4,000,000)
093101- A012 Allowances 18,000,000 18,000,000 14,000,000
093101- A012-1 Regular Allowances (18,000,000) (18,000,000) (14,000,000)
093101- A03 Operating Expenses 5,000,000 5,000,000 3,740,000
093101- A039 General 5,000,000 5,000,000 3,740,000
Total- PRIVATE EDUCATIONAL INSTITUTION 35,000,000 35,000,000 28,740,000
REGULATORY AUTHORITY
IB5139 ISLAMABAD MODEL COLLEGE FOR GIRLS I-14/3 ISLAMABAD
093101- A03 Operating Expenses 1,213,000
093101- A032 Communications 67,000
093101- A033 Utilities 411,000
093101- A038 Travel & Transportation 549,000
093101- A039 General 186,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 279,000
093101- A094 Other Stores and Stocks 93,000
093101- A096 Purchase of Plant and Machinery 93,000
093101- A097 Purchase of Furniture and Fixture 93,000
093101- A13 Repairs and Maintenance 327,000
093101- A130 Transport 140,000
093101- A131 Machinery and Equipment 47,000Page 815
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A132 Furniture and Fixture 93,000
093101- A137 Computer Equipment 47,000
Total- ISLAMABAD MODEL COLLEGE FOR 1,869,000
GIRLS I-14/3 ISLAMABAD
IB5140 ISLAMABAD MODEL COLLEGE FOR BOYS MAIRA BEGWAL ISLAMABAD
093101- A03 Operating Expenses 738,000
093101- A032 Communications 47,000
093101- A033 Utilities 196,000
093101- A038 Travel & Transportation 262,000
093101- A039 General 233,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 104,000
093101- A130 Transport 47,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 19,000
093101- A137 Computer Equipment 19,000
Total- ISLAMABAD MODEL COLLEGE FOR 939,000
BOYS MAIRA BEGWAL ISLAMABAD
IB5141 ISLAMABAD MODEL COLLEGE FOR BOYS PAKISTAN TOWN ISLAMABAD
093101- A03 Operating Expenses 738,000
093101- A032 Communications 47,000
093101- A033 Utilities 196,000
093101- A038 Travel & Transportation 262,000
093101- A039 General 233,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 104,000
093101- A130 Transport 47,000Page 816
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 19,000
093101- A137 Computer Equipment 19,000
Total- ISLAMABAD MODEL COLLEGE FOR 939,000
BOYS PAKISTAN TOWN ISLAMABAD
IB5142 ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD
093101- A03 Operating Expenses 738,000
093101- A032 Communications 47,000
093101- A033 Utilities 196,000
093101- A038 Travel & Transportation 262,000
093101- A039 General 233,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 104,000
093101- A130 Transport 47,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 19,000
093101- A137 Computer Equipment 19,000
Total- ISLAMABAD MODEL COLLEGE FOR 939,000
BOYS G-15 ISLAMABAD
IB5143 ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD
093101- A03 Operating Expenses 738,000
093101- A032 Communications 47,000
093101- A033 Utilities 196,000
093101- A038 Travel & Transportation 262,000
093101- A039 General 233,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 104,000Page 817
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A130 Transport 47,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 19,000
093101- A137 Computer Equipment 19,000
Total- ISLAMABAD MODEL COLLEGE FOR 939,000
GIRLS G-14/4 ISLAMABAD
IB5144 ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 ISLAMABAD
093101- A03 Operating Expenses 738,000
093101- A032 Communications 47,000
093101- A033 Utilities 196,000
093101- A038 Travel & Transportation 262,000
093101- A039 General 233,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000
093101- A13 Repairs and Maintenance 104,000
093101- A130 Transport 47,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 19,000
093101- A137 Computer Equipment 19,000
Total- ISLAMABAD MODEL COLLEGE FOR 939,000
GIRLS G-13/1 ISLAMABAD
IB5145 ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD
093101- A03 Operating Expenses 738,000
093101- A032 Communications 47,000
093101- A033 Utilities 196,000
093101- A038 Travel & Transportation 262,000
093101- A039 General 233,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 47,000
093101- A094 Other Stores and Stocks 47,000Page 818
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A13 Repairs and Maintenance 104,000
093101- A130 Transport 47,000
093101- A131 Machinery and Equipment 19,000
093101- A132 Furniture and Fixture 19,000
093101- A137 Computer Equipment 19,000
Total- ISLAMABAD MODEL COLLEGE FOR 939,000
BOYS G-13/2 ISLAMABAD
IB5146 ISLAMABAD MODEL SCHOOL (I-V) GHORA SHAHAN ISLAMABAD
093101- A03 Operating Expenses 393,000
093101- A032 Communications 28,000
093101- A033 Utilities 187,000
093101- A038 Travel & Transportation 28,000
093101- A039 General 150,000
093101- A06 Transfers 10,000
093101- A061 Scholarship 10,000
093101- A13 Repairs and Maintenance 65,000
093101- A131 Machinery and Equipment 9,000
093101- A132 Furniture and Fixture 47,000
093101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 468,000
GHORA SHAHAN ISLAMABAD
IB5147 ISLAMABAD MODEL COLLEGE FOR GIRLS I-8/3 ISLAMABAD
093101- A03 Operating Expenses 1,213,000
093101- A032 Communications 121,000
093101- A033 Utilities 382,000
093101- A038 Travel & Transportation 524,000
093101- A039 General 186,000
093101- A06 Transfers 50,000
093101- A061 Scholarship 50,000
093101- A09 Physical Assets 279,000
093101- A094 Other Stores and Stocks 93,000
093101- A096 Purchase of Plant and Machinery 93,000
093101- A097 Purchase of Furniture and Fixture 93,000Page 819
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093101- A13 Repairs and Maintenance 327,000
093101- A130 Transport 140,000
093101- A131 Machinery and Equipment 47,000
093101- A132 Furniture and Fixture 93,000
093101- A137 Computer Equipment 47,000
Total- ISLAMABAD MODEL COLLEGE FOR 1,869,000
GIRLS I-8/3 ISLAMABAD
093101 Total- General 5,031,430,000 5,031,320,000 6,137,489,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB2764 ISLAMABAD MODEL COLLEGE OF COMMERCE FORGIRLS F-10/3 ISLAMABAD
093102- A01 Employees Related Expenses 25,801,000 25,801,000 40,208,000
093102- A011 Pay 43 43 15,940,000 15,940,000 19,333,000
093102- A011-1 Pay of Officers (27) (27) (13,690,000) (13,690,000) (16,550,000)
093102- A011-2 Pay of Other Staff (16) (16) (2,250,000) (2,250,000) (2,783,000)
093102- A012 Allowances 9,861,000 9,861,000 20,875,000
093102- A012-1 Regular Allowances (9,036,000) (9,036,000) (20,006,000)
093102- A012-2 Other Allowances (Excluding TA) (825,000) (825,000) (869,000)
093102- A03 Operating Expenses 9,268,000 9,268,000 8,665,000
093102- A032 Communications 155,000 155,000 145,000
093102- A033 Utilities 716,000 716,000 669,000
093102- A034 Occupancy Costs 2,811,000 2,811,000 2,628,000
093102- A038 Travel & Transportation 1,950,000 1,950,000 1,823,000
093102- A039 General 3,636,000 3,636,000 3,400,000
093102- A06 Transfers 50,000 50,000 50,000
093102- A061 Scholarship 50,000 50,000 50,000
093102- A09 Physical Assets 250,000 250,000 233,000
093102- A092 Computer Equipment 50,000 50,000 47,000
093102- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
093102- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
093102- A13 Repairs and Maintenance 1,490,000 1,490,000 1,393,000
093102- A130 Transport 800,000 800,000 748,000
093102- A131 Machinery and Equipment 150,000 150,000 140,000Page 820
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093102- A132 Furniture and Fixture 340,000 340,000 318,000
093102- A137 Computer Equipment 200,000 200,000 187,000
Total- ISLAMABAD MODEL COLLEGE OF 36,859,000 36,859,000 50,549,000
COMMERCE FORGIRLS F-10/3
ISLAMABAD
IB2846 GOVT POLYTECHNIC INSTITUTE FOR WOMEN H/8-1 Islamabad
093102- A01 Employees Related Expenses 29,805,000 55,280,000 48,000,000
093102- A011 Pay 63 63 18,562,000 30,932,000 25,339,000
093102- A011-1 Pay of Officers (34) (34) (14,450,000) (17,845,000) (17,429,000)
093102- A011-2 Pay of Other Staff (29) (29) (4,112,000) (13,087,000) (7,910,000)
093102- A012 Allowances 11,243,000 24,348,000 22,661,000
093102- A012-1 Regular Allowances (9,477,000) (21,982,000) (20,397,000)
093102- A012-2 Other Allowances (Excluding TA) (1,766,000) (2,366,000) (2,264,000)
093102- A03 Operating Expenses 16,922,000 20,647,000 14,187,000
093102- A032 Communications 109,000 109,000 187,000
093102- A033 Utilities 6,500,000 8,000,000 6,170,000
093102- A034 Occupancy Costs 6,500,000 6,500,000 5,610,000
093102- A038 Travel & Transportation 2,600,000 4,530,000 1,571,000
093102- A039 General 1,213,000 1,508,000 649,000
093102- A04 Employees Retirement Benefits 1,666,000 1,666,000 15,000
093102- A041 Pension 1,666,000 1,666,000 15,000
093102- A09 Physical Assets 222,000 14,552,000 29,000
093102- A092 Computer Equipment 22,000 11,022,000 11,000
093102- A096 Purchase of Plant and Machinery 100,000 2,130,000 9,000
093102- A097 Purchase of Furniture and Fixture 100,000 1,400,000 9,000
093102- A13 Repairs and Maintenance 1,060,000 2,360,000 606,000
093102- A130 Transport 500,000 500,000 561,000
093102- A131 Machinery and Equipment 100,000 100,000 9,000
093102- A132 Furniture and Fixture 100,000 400,000 9,000
093102- A133 Buildings and Structure 60,000 760,000 9,000
093102- A137 Computer Equipment 100,000 100,000 9,000
093102- A138 General 200,000 500,000 9,000
Total- GOVT POLYTECHNIC INSTITUTE FOR 49,675,000 94,505,000 62,837,000
WOMEN H/8-1 IslamabadPage 821
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
IB2869 ISLAMABAD MODEL COLLEGE OF COMMERCE (POST GRADUATE) H-8/4 ISLAMABAD
093102- A01 Employees Related Expenses 69,427,000 69,427,000 87,480,000
093102- A011 Pay 113 113 45,758,000 45,758,000 44,403,000
093102- A011-1 Pay of Officers (55) (55) (37,318,000) (37,318,000) (35,475,000)
093102- A011-2 Pay of Other Staff (58) (58) (8,440,000) (8,440,000) (8,928,000)
093102- A012 Allowances 23,669,000 23,669,000 43,077,000
093102- A012-1 Regular Allowances (21,603,000) (21,603,000) (41,023,000)
093102- A012-2 Other Allowances (Excluding TA) (2,066,000) (2,066,000) (2,054,000)
093102- A03 Operating Expenses 15,632,000 15,632,000 7,834,000
093102- A032 Communications 149,000 149,000 139,000
093102- A033 Utilities 1,225,000 1,225,000 1,145,000
093102- A034 Occupancy Costs 10,993,000 10,993,000 2,709,000
093102- A038 Travel & Transportation 2,350,000 2,350,000 2,987,000
093102- A039 General 915,000 915,000 854,000
093102- A04 Employees Retirement Benefits 7,251,000
093102- A041 Pension 7,251,000
093102- A06 Transfers 160,000 160,000 160,000
093102- A061 Scholarship 160,000 160,000 160,000
093102- A09 Physical Assets 60,000 60,000 56,000
093102- A094 Other Stores and Stocks 60,000 60,000 56,000
093102- A13 Repairs and Maintenance 770,000 770,000 719,000
093102- A130 Transport 550,000 550,000 514,000
093102- A131 Machinery and Equipment 70,000 70,000 65,000
093102- A132 Furniture and Fixture 100,000 100,000 93,000
093102- A137 Computer Equipment 50,000 50,000 47,000
Total- ISLAMABAD MODEL COLLEGE OF 86,049,000 86,049,000 103,500,000
COMMERCE (POST GRADUATE) H-8/4
ISLAMABAD
IB2875 FEDERAL COLLEGE OF EDUCATION
093102- A01 Employees Related Expenses 61,168,000 84,533,000 90,000,000
093102- A011 Pay 122 122 41,530,000 42,338,000 44,540,000
093102- A011-1 Pay of Officers (53) (53) (29,020,000) (28,458,000) (30,780,000)Page 822
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093102- A011-2 Pay of Other Staff (69) (69) (12,510,000) (13,880,000) (13,760,000)
093102- A012 Allowances 19,638,000 42,195,000 45,460,000
093102- A012-1 Regular Allowances (17,438,000) (38,495,000) (39,960,000)
093102- A012-2 Other Allowances (Excluding TA) (2,200,000) (3,700,000) (5,500,000)
093102- A03 Operating Expenses 17,792,000 29,492,000 10,444,000
093102- A032 Communications 170,000 170,000 360,000
093102- A033 Utilities 2,600,000 6,100,000 5,422,000
093102- A034 Occupancy Costs 12,000,000 16,500,000 150,000
093102- A038 Travel & Transportation 2,372,000 5,472,000 3,533,000
093102- A039 General 650,000 1,250,000 979,000
093102- A04 Employees Retirement Benefits 60,000 5,510,000 1,900,000
093102- A041 Pension 60,000 5,510,000 1,900,000
093102- A05 Grants, Subsidies and Write off Loans 30,000 230,000 530,000
093102- A052 Grants Domestic 30,000 230,000 530,000
093102- A09 Physical Assets 30,000 20,000 26,000
093102- A092 Computer Equipment 10,000 5,000 9,000
093102- A096 Purchase of Plant and Machinery 10,000 5,000 8,000
093102- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
093102- A13 Repairs and Maintenance 920,000 4,420,000 2,057,000
093102- A130 Transport 800,000 4,300,000 1,870,000
093102- A131 Machinery and Equipment 50,000 50,000 93,000
093102- A132 Furniture and Fixture 50,000 50,000 47,000
093102- A137 Computer Equipment 20,000 20,000 47,000
Total- FEDERAL COLLEGE OF EDUCATION 80,000,000 124,205,000 104,957,000
IB2919 NATIONAL COLLEGE OF ARTS ISLAMABAD
093102- A01 Employees Related Expenses 6,527,000 8,527,000 7,000,000
093102- A011 Pay 3,209,000 4,129,000 3,900,000
093102- A011-1 Pay of Officers (1,870,000) (2,790,000) (2,700,000)
093102- A011-2 Pay of Other Staff (1,339,000) (1,339,000) (1,200,000)
093102- A012 Allowances 3,318,000 4,398,000 3,100,000
093102- A012-1 Regular Allowances (1,632,000) (2,152,000) (1,500,000)
093102- A012-2 Other Allowances (Excluding TA) (1,686,000) (2,246,000) (1,600,000)
093102- A03 Operating Expenses 8,233,000 10,733,000 7,698,000Page 823
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093102- A039 General 8,233,000 10,733,000 7,698,000
Total- NATIONAL COLLEGE OF ARTS 14,760,000 19,260,000 14,698,000
ISLAMABAD
IB2927 NATIONAL COLLEGE OF ARTS RAWALPINDI
093102- A01 Employees Related Expenses 66,232,000 74,521,000 50,000,000
093102- A011 Pay 32,420,000 36,043,000 26,000,000
093102- A011-1 Pay of Officers (16,760,000) (19,194,000) (15,000,000)
093102- A011-2 Pay of Other Staff (15,660,000) (16,849,000) (11,000,000)
093102- A012 Allowances 33,812,000 38,478,000 24,000,000
093102- A012-1 Regular Allowances (17,312,000) (20,195,000) (12,000,000)
093102- A012-2 Other Allowances (Excluding TA) (16,500,000) (18,283,000) (12,000,000)
093102- A03 Operating Expenses 19,158,000 27,319,000 14,025,000
093102- A039 General 19,158,000 27,319,000 14,025,000
093102- A04 Employees Retirement Benefits 5,000,000 5,550,000
093102- A041 Pension 5,000,000 5,550,000
Total- NATIONAL COLLEGE OF ARTS 90,390,000 107,390,000 64,025,000
RAWALPINDI
IB2928 INTER BOARD COMMITTEE OF CHAIRMAN
093102- A01 Employees Related Expenses 33,000,000 33,000,000 37,000,000
093102- A011 Pay 18,000,000 18,000,000 20,000,000
093102- A011-1 Pay of Officers (8,000,000) (8,000,000) (9,000,000)
093102- A011-2 Pay of Other Staff (10,000,000) (10,000,000) (11,000,000)
093102- A012 Allowances 15,000,000 15,000,000 17,000,000
093102- A012-1 Regular Allowances (10,000,000) (10,000,000) (11,000,000)
093102- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (6,000,000)
093102- A03 Operating Expenses 2,000,000 2,000,000 1,870,000
093102- A039 General 2,000,000 2,000,000 1,870,000
Total- INTER BOARD COMMITTEE OF 35,000,000 35,000,000 38,870,000
CHAIRMAN
ID9183 NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION
093102- A01 Employees Related Expenses 20,000,000 35,150,000 39,417,000
093102- A011 Pay 10,841,000 17,638,000 18,803,000
093102- A011-1 Pay of Officers (5,004,000) (8,087,000) (8,494,000)Page 824
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
093102- A011-2 Pay of Other Staff (5,837,000) (9,551,000) (10,309,000)
093102- A012 Allowances 9,159,000 17,512,000 20,614,000
093102- A012-1 Regular Allowances (9,159,000) (16,912,000) (20,614,000)
093102- A012-2 Other Allowances (Excluding TA) (600,000)
093102- A03 Operating Expenses 50,000 4,675,000
093102- A034 Occupancy Costs 4,675,000
093102- A038 Travel & Transportation 50,000
093102- A04 Employees Retirement Benefits 280,000
093102- A041 Pension 280,000
Total- NATIONAL INSTITUTE OF SCIENCE AND 20,000,000 35,480,000 44,092,000
TECHNICAL EDUCATION
093102 Total- Profs/technical universities 412,733,000 538,748,000 483,528,000
/colleges
0931 Total- Tertiary Education Affairs and 5,444,163,000 5,570,068,000 6,621,017,000
Services
093 Total- Tertiary Education Affairs and 5,444,163,000 5,570,068,000 6,621,017,000
Services
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095120 OTHERS :
IB2929 AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAIDEAZAM AND PAKISTAN MOVEMENT
NBF
095120- A06 Transfers 848,000 848,000
095120- A061 Scholarship 848,000 848,000
Total- AWARD ON BEST BOOKS FOR 848,000 848,000
CHILDREN ON ALLAMA IQBAL
QUAIDEAZAM AND PAKISTAN
MOVEMENT NBF
IB2930 NATIONAL BOOK FOUNDATION ISLAMABAD
095120- A01 Employees Related Expenses 122,695,000 122,695,000 70,000,000
095120- A011 Pay 60,435,000 60,435,000 28,699,000
095120- A011-1 Pay of Officers (26,023,000) (26,023,000) (11,530,000)
095120- A011-2 Pay of Other Staff (34,412,000) (34,412,000) (17,169,000)
095120- A012 Allowances 62,260,000 62,260,000 41,301,000Page 825
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
095120- A012-1 Regular Allowances (47,475,000) (47,475,000) (35,301,000)
095120- A012-2 Other Allowances (Excluding TA) (14,785,000) (14,785,000) (6,000,000)
095120- A03 Operating Expenses 55,515,000 55,515,000 9,350,000
095120- A039 General 55,515,000 55,515,000 9,350,000
Total- NATIONAL BOOK FOUNDATION 178,210,000 178,210,000 79,350,000
ISLAMABAD
IB2931 SUPPLY OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES
095120- A03 Operating Expenses 1,607,000 3,214,000
095120- A039 General 1,607,000 3,214,000
Total- SUPPLY OF BOOKS AND READING 1,607,000 3,214,000
MATERIAL TO OTHERS COUNTRIES
IB2932 BRAILLE PRESS NBF
095120- A01 Employees Related Expenses 6,324,000 6,324,000 7,000,000
095120- A011 Pay 3,324,000 3,324,000 2,943,000
095120- A011-1 Pay of Officers (1,184,000) (1,184,000) (433,000)
095120- A011-2 Pay of Other Staff (2,140,000) (2,140,000) (2,510,000)
095120- A012 Allowances 3,000,000 3,000,000 4,057,000
095120- A012-1 Regular Allowances (2,594,000) (2,594,000) (3,378,000)
095120- A012-2 Other Allowances (Excluding TA) (406,000) (406,000) (679,000)
095120- A03 Operating Expenses 1,983,000 1,983,000 1,854,000
095120- A039 General 1,983,000 1,983,000 1,854,000
Total- BRAILLE PRESS NBF 8,307,000 8,307,000 8,854,000
095120 Total- OTHERS 188,972,000 190,579,000 88,204,000
0951 Total- Subsidiary Services to Education 188,972,000 190,579,000 88,204,000
095 Total- Subsidiary Services to Education 188,972,000 190,579,000 88,204,000
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
IB2746 AEO BHARA KAU
096101- A01 Employees Related Expenses 2,883,000 2,883,000 4,285,000
096101- A011 Pay 5 5 1,798,000 1,798,000 2,096,000
096101- A011-1 Pay of Officers (1) (1) (802,000) (802,000) (894,000)
096101- A011-2 Pay of Other Staff (4) (4) (996,000) (996,000) (1,202,000)
096101- A012 Allowances 1,085,000 1,085,000 2,189,000Page 826
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
096101- A012-1 Regular Allowances (905,000) (905,000) (1,939,000)
096101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000) (250,000)
096101- A03 Operating Expenses 805,000 805,000 751,000
096101- A032 Communications 130,000 130,000 121,000
096101- A033 Utilities 140,000 140,000 131,000
096101- A034 Occupancy Costs 215,000 215,000 201,000
096101- A038 Travel & Transportation 180,000 180,000 168,000
096101- A039 General 140,000 140,000 130,000
096101- A13 Repairs and Maintenance 160,000 160,000 150,000
096101- A130 Transport 80,000 80,000 75,000
096101- A131 Machinery and Equipment 20,000 20,000 19,000
096101- A132 Furniture and Fixture 40,000 40,000 37,000
096101- A137 Computer Equipment 20,000 20,000 19,000
Total- AEO BHARA KAU 3,848,000 3,848,000 5,186,000
IB2747 AREA EDUCATION OFFICE SECTOR TARNAUL (FA) ISLAMABAD
096101- A01 Employees Related Expenses 1,293,000 1,293,000 3,385,000
096101- A011 Pay 5 5 665,000 665,000 1,601,000
096101- A011-1 Pay of Officers (1) (1) (192,000) (192,000) (736,000)
096101- A011-2 Pay of Other Staff (4) (4) (473,000) (473,000) (865,000)
096101- A012 Allowances 628,000 628,000 1,784,000
096101- A012-1 Regular Allowances (483,000) (483,000) (1,619,000)
096101- A012-2 Other Allowances (Excluding TA) (145,000) (145,000) (165,000)
096101- A03 Operating Expenses 586,000 586,000 549,000
096101- A032 Communications 70,000 70,000 66,000
096101- A033 Utilities 110,000 110,000 102,000
096101- A034 Occupancy Costs 124,000 124,000 116,000
096101- A038 Travel & Transportation 172,000 172,000 161,000
096101- A039 General 110,000 110,000 104,000
096101- A13 Repairs and Maintenance 80,000 80,000 74,000
096101- A130 Transport 40,000 40,000 37,000
096101- A131 Machinery and Equipment 10,000 10,000 9,000
096101- A132 Furniture and Fixture 20,000 20,000 19,000
096101- A137 Computer Equipment 10,000 10,000 9,000
Total- AREA EDUCATION OFFICE SECTOR 1,959,000 1,959,000 4,008,000
TARNAUL (FA) ISLAMABADPage 827
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
IB2752 AREA EDUCATION OFFICE SECTOR NILORE (FA) ISLAMABAD
096101- A01 Employees Related Expenses 2,491,000 2,491,000 4,204,000
096101- A011 Pay 5 5 1,382,000 1,382,000 2,088,000
096101- A011-1 Pay of Officers (1) (1) (782,000) (782,000) (1,485,000)
096101- A011-2 Pay of Other Staff (4) (4) (600,000) (600,000) (603,000)
096101- A012 Allowances 1,109,000 1,109,000 2,116,000
096101- A012-1 Regular Allowances (892,000) (892,000) (1,811,000)
096101- A012-2 Other Allowances (Excluding TA) (217,000) (217,000) (305,000)
096101- A03 Operating Expenses 683,000 683,000 638,000
096101- A032 Communications 130,000 130,000 121,000
096101- A033 Utilities 150,000 150,000 140,000
096101- A034 Occupancy Costs 118,000 118,000 110,000
096101- A038 Travel & Transportation 180,000 180,000 168,000
096101- A039 General 105,000 105,000 99,000
096101- A13 Repairs and Maintenance 105,000 105,000 97,000
096101- A130 Transport 70,000 70,000 65,000
096101- A131 Machinery and Equipment 15,000 15,000 14,000
096101- A132 Furniture and Fixture 10,000 10,000 9,000
096101- A137 Computer Equipment 10,000 10,000 9,000
Total- AREA EDUCATION OFFICE SECTOR 3,279,000 3,279,000 4,939,000
NILORE (FA) ISLAMABAD
IB2753 AREA EDUCATION OFFICE SECTOR SIHALA (FA) ISLAMABAD
096101- A01 Employees Related Expenses 3,097,000 3,097,000 3,761,000
096101- A011 Pay 5 5 1,903,000 1,903,000 1,796,000
096101- A011-1 Pay of Officers (1) (1) (838,000) (838,000) (894,000)
096101- A011-2 Pay of Other Staff (4) (4) (1,065,000) (1,065,000) (902,000)
096101- A012 Allowances 1,194,000 1,194,000 1,965,000
096101- A012-1 Regular Allowances (994,000) (994,000) (1,693,000)
096101- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (272,000)
096101- A03 Operating Expenses 796,000 796,000 743,000
096101- A032 Communications 80,000 80,000 93,000Page 828
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
096101- A033 Utilities 110,000 110,000 103,000
096101- A034 Occupancy Costs 241,000 241,000 225,000
096101- A038 Travel & Transportation 250,000 250,000 215,000
096101- A039 General 115,000 115,000 107,000
096101- A13 Repairs and Maintenance 110,000 110,000 102,000
096101- A130 Transport 70,000 70,000 65,000
096101- A131 Machinery and Equipment 15,000 15,000 14,000
096101- A132 Furniture and Fixture 15,000 15,000 14,000
096101- A137 Computer Equipment 10,000 10,000 9,000
Total- AREA EDUCATION OFFICE SECTOR 4,003,000 4,003,000 4,606,000
SIHALA (FA) ISLAMABAD
IB2844 FEDERAL DIRECTORATE OF EDUCATION
096101- A01 Employees Related Expenses 114,337,000 114,337,000 163,000,000
096101- A011 Pay 287 285 55,415,000 55,415,000 79,083,000
096101- A011-1 Pay of Officers (69) (67) (24,303,000) (24,303,000) (40,880,000)
096101- A011-2 Pay of Other Staff (218) (218) (31,112,000) (31,112,000) (38,203,000)
096101- A012 Allowances 58,922,000 58,922,000 83,917,000
096101- A012-1 Regular Allowances (47,362,000) (47,362,000) (70,417,000)
096101- A012-2 Other Allowances (Excluding TA) (11,560,000) (11,560,000) (13,500,000)
096101- A02 Project Pre-Investment Analysis 500,000 500,000 500,000
096101- A022 Research Survey & Exploratory Oper 500,000 500,000 500,000
096101- A03 Operating Expenses 961,960,000 961,960,000 244,926,000
096101- A031 Fees 100,000 100,000 93,000
096101- A032 Communications 4,530,000 4,530,000 4,235,000
096101- A033 Utilities 3,710,000 3,710,000 3,468,000
096101- A034 Occupancy Costs 22,010,000 22,010,000 20,579,000
096101- A036 Motor Vehicles 10,000 10,000 9,000
096101- A037 Consultancy and Contractual Work 20,000 20,000 18,000
096101- A038 Travel & Transportation 11,920,000 11,920,000 11,144,000
096101- A039 General 919,660,000 919,660,000 205,380,000
096101- A04 Employees Retirement Benefits 14,500,000 14,500,000 14,500,000
096101- A041 Pension 14,500,000 14,500,000 14,500,000
096101- A05 Grants, Subsidies and Write off Loans 87,385,000 87,385,000 87,385,000Page 829
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
096101- A052 Grants Domestic 87,385,000 87,385,000 87,385,000
096101- A06 Transfers 14,030,000 14,030,000 14,030,000
096101- A061 Scholarship 14,020,000 14,020,000 14,020,000
096101- A063 Entertainment & Gifts 10,000 10,000 10,000
096101- A09 Physical Assets 12,610,000 12,610,000 11,790,000
096101- A092 Computer Equipment 2,600,000 2,600,000 2,431,000
096101- A095 Purchase of Transport 10,000 10,000 9,000
096101- A096 Purchase of Plant and Machinery 5,000,000 5,000,000 4,675,000
096101- A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 4,675,000
096101- A13 Repairs and Maintenance 56,500,000 56,500,000 8,427,000
096101- A130 Transport 1,500,000 1,500,000 1,402,000
096101- A131 Machinery and Equipment 1,500,000 1,500,000 1,402,000
096101- A132 Furniture and Fixture 1,500,000 1,500,000 1,402,000
096101- A133 Buildings and Structure 50,000,000 50,000,000 2,352,000
096101- A137 Computer Equipment 1,500,000 1,500,000 1,402,000
096101- A138 General 500,000 500,000 467,000
Total- FEDERAL DIRECTORATE OF 1,261,822,000 1,261,822,000 544,558,000
EDUCATION
IB7777 NATIONAL REHMATUL-LIL- ALAMEEN AUTHORITY ISLAMABAD
096101- A01 Employees Related Expenses 18,000,000
096101- A011 Pay 12,000,000
096101- A011-1 Pay of Officers (8,000,000)
096101- A011-2 Pay of Other Staff (4,000,000)
096101- A012 Allowances 6,000,000
096101- A012-1 Regular Allowances (4,000,000)
096101- A012-2 Other Allowances (Excluding TA) (2,000,000)
096101- A03 Operating Expenses 82,000,000
096101- A039 General 82,000,000
Total- NATIONAL REHMATUL-LIL- ALAMEEN 100,000,000
AUTHORITY ISLAMABAD
096101 Total- Secretariat/Policy/Curriculum 1,274,911,000 1,374,911,000 563,297,000
0961 Total- Administration 1,274,911,000 1,374,911,000 563,297,000
096 Total- Administration 1,274,911,000 1,374,911,000 563,297,000Page 830
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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 :
IB0559 GRANTS TO MODEL DINI MADARIS
097120- A01 Employees Related Expenses 48,900,000 48,900,000 48,000,000
097120- A011 Pay 30,100,000 27,955,000 29,500,000
097120- A011-1 Pay of Officers (18,000,000) (16,330,000) (17,500,000)
097120- A011-2 Pay of Other Staff (12,100,000) (11,625,000) (12,000,000)
097120- A012 Allowances 18,800,000 20,945,000 18,500,000
097120- A012-1 Regular Allowances (17,300,000) (19,655,000) (17,500,000)
097120- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,290,000) (1,000,000)
097120- A03 Operating Expenses 10,081,000 10,081,000 9,350,000
097120- A039 General 10,081,000 10,081,000 9,350,000
Total- GRANTS TO MODEL DINI MADARIS 58,981,000 58,981,000 57,350,000
IB2840 NATIONAL EDUCATION ASSESSMENT SYSTEM (NEAS)
097120- A01 Employees Related Expenses 29,286,000 13,336,000
097120- A011 Pay 19 15,723,000 6,222,000
097120- A011-1 Pay of Officers (14) (14,223,000) (5,575,000)
097120- A011-2 Pay of Other Staff (5) (1,500,000) (647,000)
097120- A012 Allowances 13,563,000 7,114,000
097120- A012-1 Regular Allowances (11,106,000) (6,261,000)
097120- A012-2 Other Allowances (Excluding TA) (2,457,000) (853,000)
097120- A02 Project Pre-Investment Analysis 8,672,000 8,091,000
097120- A022 Research Survey & Exploratory Oper 8,672,000 8,091,000
097120- A03 Operating Expenses 5,728,000 10,010,000
097120- A032 Communications 391,000 376,000
097120- A033 Utilities 902,000 143,000
097120- A034 Occupancy Costs 3,210,000 8,171,000
097120- A038 Travel & Transportation 495,000 534,000
097120- A039 General 730,000 786,000
097120- A04 Employees Retirement Benefits 10,000
097120- A041 Pension 10,000
097120- A09 Physical Assets 130,000 509,000Page 831
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
097120- A092 Computer Equipment 90,000 219,000
097120- A096 Purchase of Plant and Machinery 20,000 200,000
097120- A097 Purchase of Furniture and Fixture 20,000 90,000
097120- A13 Repairs and Maintenance 870,000 687,000
097120- A130 Transport 150,000 118,000
097120- A131 Machinery and Equipment 35,000 15,000
097120- A132 Furniture and Fixture 35,000 35,000
097120- A133 Buildings and Structure 500,000 375,000
097120- A137 Computer Equipment 150,000 144,000
Total- NATIONAL EDUCATION ASSESSMENT 44,696,000 32,633,000
SYSTEM (NEAS)
IB2847 ADMISSION OF BUGHTI TRIBE STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR
097120- A03 Operating Expenses 500,000
097120- A039 General 500,000
097120- A06 Transfers 500,000 500,000
097120- A061 Scholarship 500,000 500,000
Total- ADMISSION OF BUGHTI TRIBE 500,000 500,000 500,000
STUDENTS IN SADIQ PUBLIC SCHOOL
BAHWALPUR
IB2872 ACADEMY OF EDUCATIONAL PLANNING AND MANAGEMENT ISLAMABAD
097120- A01 Employees Related Expenses 63,267,000 36,997,000
097120- A011 Pay 104 32,868,000 20,250,000
097120- A011-1 Pay of Officers (32) (20,535,000) (12,995,000)
097120- A011-2 Pay of Other Staff (72) (12,333,000) (7,255,000)
097120- A012 Allowances 30,399,000 16,747,000
097120- A012-1 Regular Allowances (26,899,000) (16,716,000)
097120- A012-2 Other Allowances (Excluding TA) (3,500,000) (31,000)
097120- A02 Project Pre-Investment Analysis 1,500,000
097120- A022 Research Survey & Exploratory Oper 1,500,000
097120- A03 Operating Expenses 27,675,000 9,823,000
097120- A030 Fule and Power 701,000 538,000
097120- A032 Communications 1,788,000 125,000
097120- A033 Utilities 3,003,000 1,284,000Page 832
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
097120- A034 Occupancy Costs 12,255,000 6,306,000
097120- A038 Travel & Transportation 3,085,000 1,029,000
097120- A039 General 6,843,000 541,000
097120- A04 Employees Retirement Benefits 3,500,000 1,324,000
097120- A041 Pension 3,500,000 1,324,000
097120- A06 Transfers 124,000
097120- A063 Entertainment & Gifts 124,000
097120- A09 Physical Assets 5,900,000 613,000
097120- A092 Computer Equipment 1,500,000 542,000
097120- A096 Purchase of Plant and Machinery 3,000,000
097120- A097 Purchase of Furniture and Fixture 900,000
097120- A098 Purchase of Other Assets 500,000 71,000
097120- A13 Repairs and Maintenance 3,974,000 174,000
097120- A130 Transport 1,000,000 149,000
097120- A131 Machinery and Equipment 374,000 20,000
097120- A132 Furniture and Fixture 200,000
097120- A133 Buildings and Structure 2,200,000
097120- A137 Computer Equipment 100,000 5,000
097120- A138 General 100,000
Total- ACADEMY OF EDUCATIONAL 105,940,000 48,931,000
PLANNING AND MANAGEMENT
ISLAMABAD
IB2916 SCHOLORSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT
097120- A03 Operating Expenses 900,000 900,000 935,000
097120- A039 General 900,000 900,000 935,000
Total- SCHOLORSHIP TO THE STUDENTS 900,000 900,000 935,000
BELONGING SCHEDULED CST OF
THARPARKAR DISTT
IB2920 PAKISTAN GIRL GUIDE ASSOCIATION ICT BRANCH ISLAMABAD
097120- A01 Employees Related Expenses 3,690,000 3,690,000 6,503,000
097120- A011 Pay 2,121,000 2,121,000 3,120,000
097120- A011-1 Pay of Officers (1,647,000) (1,647,000) (2,300,000)
097120- A011-2 Pay of Other Staff (474,000) (474,000) (820,000)Page 833
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
097120- A012 Allowances 1,569,000 1,569,000 3,383,000
097120- A012-1 Regular Allowances (1,569,000) (1,569,000) (3,383,000)
097120- A03 Operating Expenses 1,310,000 1,310,000 1,225,000
097120- A039 General 1,310,000 1,310,000 1,225,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION 5,000,000 5,000,000 7,728,000
ICT BRANCH ISLAMABAD
IB2921 GRANT TO NATIONAL EDUCATION FOUNDATION
097120- A01 Employees Related Expenses 16,895,000 14,295,000 18,000,000
097120- A011 Pay 9,113,000 7,513,000 9,513,000
097120- A011-1 Pay of Officers (4,580,000) (3,780,000) (4,780,000)
097120- A011-2 Pay of Other Staff (4,533,000) (3,733,000) (4,733,000)
097120- A012 Allowances 7,782,000 6,782,000 8,487,000
097120- A012-1 Regular Allowances (4,130,000) (3,330,000) (4,330,000)
097120- A012-2 Other Allowances (Excluding TA) (3,652,000) (3,452,000) (4,157,000)
097120- A03 Operating Expenses 4,308,000 22,751,000 4,675,000
097120- A039 General 4,308,000 22,751,000 4,675,000
Total- GRANT TO NATIONAL EDUCATION 21,203,000 37,046,000 22,675,000
FOUNDATION
IB2923 PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01 Employees Related Expenses 21,081,000 21,081,000 20,000,000
097120- A011 Pay 17,191,000 17,191,000 13,000,000
097120- A011-1 Pay of Officers (7,985,000) (7,985,000) (5,000,000)
097120- A011-2 Pay of Other Staff (9,206,000) (9,206,000) (8,000,000)
097120- A012 Allowances 3,890,000 3,890,000 7,000,000
097120- A012-1 Regular Allowances (3,890,000) (3,890,000) (7,000,000)
097120- A03 Operating Expenses 14,600,000 14,600,000 9,350,000
097120- A039 General 14,600,000 14,600,000 9,350,000
Total- PAKISTAN BOY SCOUTS ASSOCIATION 35,681,000 35,681,000 29,350,000
ISLAMABAD
IB2924 ISLAMABD BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01 Employees Related Expenses 7,863,000 7,863,000 4,000,000
097120- A011 Pay 4,369,000 4,369,000 2,700,000
097120- A011-1 Pay of Officers (1,784,000) (1,784,000) (800,000)Page 834
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
097120- A011-2 Pay of Other Staff (2,585,000) (2,585,000) (1,900,000)
097120- A012 Allowances 3,494,000 3,494,000 1,300,000
097120- A012-1 Regular Allowances (3,494,000) (3,494,000) (1,300,000)
097120- A03 Operating Expenses 5,506,000 5,506,000 2,805,000
097120- A039 General 5,506,000 5,506,000 2,805,000
Total- ISLAMABD BOY SCOUTS ASSOCIATION 13,369,000 13,369,000 6,805,000
ISLAMABAD
IB2925 PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD
097120- A01 Employees Related Expenses 30,540,000 30,540,000 25,000,000
097120- A011 Pay 17,540,000 17,540,000 11,448,000
097120- A011-1 Pay of Officers (15,100,000) (15,100,000) (9,737,000)
097120- A011-2 Pay of Other Staff (2,440,000) (2,440,000) (1,711,000)
097120- A012 Allowances 13,000,000 13,000,000 13,552,000
097120- A012-1 Regular Allowances (13,000,000) (13,000,000) (13,552,000)
097120- A03 Operating Expenses 11,026,000 11,026,000 7,480,000
097120- A039 General 11,026,000 11,026,000 7,480,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION 41,566,000 41,566,000 32,480,000
NHQ ISLAMABAD
IB2926 AMERICAN ISNTITURE OF PAK STUDIES
097120- A03 Operating Expenses 11,805,000 11,805,000
097120- A039 General 11,805,000 11,805,000
097120- A05 Grants, Subsidies and Write off Loans 12,000,000
097120- A052 Grants Domestic 12,000,000
Total- AMERICAN ISNTITURE OF PAK 11,805,000 11,805,000 12,000,000
STUDIES
IB8753 PAKISTAN INSTITUTE OF EDUCATION (PIE)
097120- A01 Employees Related Expenses 34,369,000 80,000,000
097120- A011 Pay 119 17,578,000 38,208,000
097120- A011-1 Pay of Officers (49) (12,147,000) (26,475,000)
097120- A011-2 Pay of Other Staff (70) (5,431,000) (11,733,000)
097120- A012 Allowances 16,791,000 41,792,000
097120- A012-1 Regular Allowances (12,218,000) (37,517,000)
097120- A012-2 Other Allowances (Excluding TA) (4,573,000) (4,275,000)Page 835
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
097120- A02 Project Pre-Investment Analysis 2,081,000 5,000,000
097120- A022 Research Survey & Exploratory Oper 2,081,000 5,000,000
097120- A03 Operating Expenses 21,471,000 43,360,000
097120- A030 Fule and Power 163,000 935,000
097120- A032 Communications 1,678,000 2,150,000
097120- A033 Utilities 2,478,000 3,739,000
097120- A034 Occupancy Costs 5,959,000 13,183,000
097120- A038 Travel & Transportation 2,837,000 5,703,000
097120- A039 General 8,356,000 17,650,000
097120- A04 Employees Retirement Benefits 2,186,000 3,500,000
097120- A041 Pension 2,186,000 3,500,000
097120- A06 Transfers 124,000 50,000
097120- A063 Entertainment & Gifts 124,000 50,000
097120- A09 Physical Assets 6,458,000 4,675,000
097120- A092 Computer Equipment 1,379,000 2,805,000
097120- A096 Purchase of Plant and Machinery 3,520,000 935,000
097120- A097 Purchase of Furniture and Fixture 1,130,000 935,000
097120- A098 Purchase of Other Assets 429,000
097120- A13 Repairs and Maintenance 4,383,000 4,738,000
097120- A130 Transport 1,283,000 935,000
097120- A131 Machinery and Equipment 374,000 346,000
097120- A132 Furniture and Fixture 200,000 280,000
097120- A133 Buildings and Structure 2,325,000 2,805,000
097120- A137 Computer Equipment 101,000 279,000
097120- A138 General 100,000 93,000
Total- PAKISTAN INSTITUTE OF EDUCATION 71,072,000 141,323,000
(PIE)
097120 Total- OTHERS 339,641,000 357,484,000 311,146,000
0971 Total- Edu.Aff.Services not Elsewhere 339,641,000 357,484,000 311,146,000
Classfied
097 Total- Education Affairs,Services not 339,641,000 357,484,000 311,146,000
Elsewhere Classified
09 Total- Education Affairs and Services 12,668,232,000 12,913,452,000 14,255,220,000Page 836
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
10 Social Protection:
108 Others:
1081 Others:
108120 Other Distribution of Winter Clothes :
IB2870 BASIC EDUCATION COMMUNITY SCHOOLS
108120- A01 Employees Related Expenses 70,306,000 449,392,000 450,000,000
108120- A011 Pay 78 426 35,490,000 141,000,000 141,410,000
108120- A011-1 Pay of Officers (28) (150) (23,130,000) (91,800,000) (91,000,000)
108120- A011-2 Pay of Other Staff (50) (276) (12,360,000) (49,200,000) (50,410,000)
108120- A012 Allowances 34,816,000 308,392,000 308,590,000
108120- A012-1 Regular Allowances (30,806,000) (119,442,000) (162,490,000)
108120- A012-2 Other Allowances (Excluding TA) (4,010,000) (188,950,000) (146,100,000)
108120- A03 Operating Expenses 32,085,000 66,850,000 178,783,000
108120- A030 Fule and Power 10,000 9,000
108120- A032 Communications 630,000 300,000 587,000
108120- A033 Utilities 3,650,000 3,550,000 37,867,000
108120- A034 Occupancy Costs 14,890,000 48,500,000 53,397,000
108120- A038 Travel & Transportation 7,530,000 7,500,000 11,237,000
108120- A039 General 5,375,000 7,000,000 75,686,000
108120- A04 Employees Retirement Benefits 20,000 1,500,000
108120- A041 Pension 20,000 1,500,000
108120- A05 Grants, Subsidies and Write off Loans 39,200,000 39,200,000 700,000
108120- A052 Grants Domestic 39,200,000 39,200,000 700,000
108120- A06 Transfers 10,000 10,000
108120- A063 Entertainment & Gifts 10,000 10,000
108120- A09 Physical Assets 2,540,000 50,984,000
108120- A092 Computer Equipment 2,500,000 2,337,000
108120- A095 Purchase of Transport 10,000 9,000
108120- A096 Purchase of Plant and Machinery 10,000 9,000
108120- A097 Purchase of Furniture and Fixture 10,000 48,620,000
108120- A098 Purchase of Other Assets 10,000 9,000
108120- A13 Repairs and Maintenance 2,040,000 700,000 1,906,000
108120- A130 Transport 1,000,000 700,000 935,000Page 837
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
108120- A131 Machinery and Equipment 10,000 9,000
108120- A132 Furniture and Fixture 10,000 9,000
108120- A133 Buildings and Structure 1,000,000 935,000
108120- A137 Computer Equipment 10,000 9,000
108120- A138 General 10,000 9,000
Total- BASIC EDUCATION COMMUNITY 146,201,000 556,142,000 683,883,000
SCHOOLS
108120 Total- Other Distribution of Winter Clothes 146,201,000 556,142,000 683,883,000
1081 Total- Others 146,201,000 556,142,000 683,883,000
108 Total- Others 146,201,000 556,142,000 683,883,000
10 Total- Social Protection 146,201,000 556,142,000 683,883,000
Total- ACCOUNTANT GENERAL 18,347,029,000 20,382,970,000 20,217,131,000
PAKISTAN REVENUESPage 838
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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
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
093102- A01 Employees Related Expenses 226,599,000 308,145,000 130,000,000
093102- A011 Pay 120,000,000 161,000,000 120,000,000
093102- A011-1 Pay of Officers (100,000,000) (124,000,000) (70,000,000)
093102- A011-2 Pay of Other Staff (20,000,000) (37,000,000) (50,000,000)
093102- A012 Allowances 106,599,000 147,145,000 10,000,000
093102- A012-1 Regular Allowances (68,599,000) (109,145,000) (10,000,000)
093102- A012-2 Other Allowances (Excluding TA) (38,000,000) (38,000,000)
093102- A03 Operating Expenses 10,000,000 23,500,000 46,750,000
093102- A039 General 10,000,000 23,500,000 46,750,000
093102- A04 Employees Retirement Benefits 65,298,000 74,798,000
093102- A041 Pension 65,298,000 74,798,000
093102- A05 Grants, Subsidies and Write off Loans 7,500,000
093102- A052 Grants Domestic 7,500,000
Total- NATIONAL COLLEGE OF ART LAHORE 301,897,000 413,943,000 176,750,000
093102 Total- Profs/technical universities 301,897,000 413,943,000 176,750,000
/colleges
0931 Total- Tertiary Education Affairs and 301,897,000 413,943,000 176,750,000
Services
093 Total- Tertiary Education Affairs and 301,897,000 413,943,000 176,750,000
Services
09 Total- Education Affairs and Services 301,897,000 413,943,000 176,750,000
Total- ACCOUNTANT GENERAL 301,897,000 413,943,000 176,750,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 839
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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)
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
HQ1454 CONTRIBUTION TO SOUTH ASIAN UNIVERSITY NEW DEHLI
015102- A03 Operating Expenses 20,000,000 20,000,000 18,700,000
015102- A039 General 20,000,000 20,000,000 18,700,000
Total- CONTRIBUTION TO SOUTH ASIAN 20,000,000 20,000,000 18,700,000
UNIVERSITY NEW DEHLI
HQ1456 PAKISTAN INSTITUTE OF EDUCATION
015102- A03 Operating Expenses 100,000 100,000
015102- A039 General 100,000 100,000
Total- PAKISTAN INSTITUTE OF EDUCATION 100,000 100,000
HQ1457 ECO EDUCATIONAL INSTITUTE
015102- A03 Operating Expenses 100,000 100,000 187,000
015102- A039 General 100,000 100,000 187,000
Total- ECO EDUCATIONAL INSTITUTE 100,000 100,000 187,000
HQ2165 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102- A01 Employees Related Expenses 24,190,000 24,190,000 27,860,000
015102- A011 Pay 3 3 7,300,000 7,300,000 8,500,000
015102- A011-1 Pay of Officers (1) (1) (1,200,000) (1,200,000) (1,500,000)
015102- A011-2 Pay of Other Staff (2) (2) (6,100,000) (6,100,000) (7,000,000)
015102- A012 Allowances 16,890,000 16,890,000 19,360,000
015102- A012-1 Regular Allowances (14,410,000) (14,410,000) (15,610,000)
015102- A012-2 Other Allowances (Excluding TA) (2,480,000) (2,480,000) (3,750,000)
015102- A03 Operating Expenses 34,155,000 34,155,000 32,801,000
015102- A032 Communications 640,000 640,000 706,000
015102- A034 Occupancy Costs 19,730,000 19,730,000 18,886,000
015102- A036 Motor Vehicles 325,000 325,000 280,000
015102- A038 Travel & Transportation 2,210,000 2,210,000 2,225,000
015102- A039 General 11,250,000 11,250,000 10,704,000
015102- A06 Transfers 400,000 400,000 300,000
015102- A063 Entertainment & Gifts 400,000 400,000 300,000Page 840
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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)
015102- A09 Physical Assets 465,000 465,000 556,000
015102- A092 Computer Equipment 365,000 365,000 187,000
015102- A096 Purchase of Plant and Machinery 50,000 50,000 182,000
015102- A097 Purchase of Furniture and Fixture 50,000 50,000 187,000
015102- A13 Repairs and Maintenance 790,000 790,000 953,000
015102- A130 Transport 400,000 400,000 374,000
015102- A131 Machinery and Equipment 200,000 200,000 280,000
015102- A132 Furniture and Fixture 80,000 80,000 75,000
015102- A133 Buildings and Structure 110,000 110,000 224,000
Total- PERMANENT DELEGATION OF 60,000,000 60,000,000 62,470,000
PAKISTAN TO UNESCO PARIS FRANCE
HQ2166 PAKISTAN EMBASSY BEIJING CHINA
015102- A01 Employees Related Expenses 18,666,000 18,706,000 22,454,000
015102- A011 Pay 4 4 2,700,000 2,740,000 2,751,000
015102- A011-1 Pay of Officers (1) (1) (1,200,000) (1,240,000) (1,020,000)
015102- A011-2 Pay of Other Staff (3) (3) (1,500,000) (1,500,000) (1,731,000)
015102- A012 Allowances 15,966,000 15,966,000 19,703,000
015102- A012-1 Regular Allowances (14,615,000) (14,615,000) (18,052,000)
015102- A012-2 Other Allowances (Excluding TA) (1,351,000) (1,351,000) (1,651,000)
015102- A03 Operating Expenses 15,047,000 17,220,000 13,157,000
015102- A032 Communications 372,000 372,000 766,000
015102- A033 Utilities 830,000 830,000 990,000
015102- A034 Occupancy Costs 12,911,000 10,984,000 9,373,000
015102- A036 Motor Vehicles 2,000 2,000
015102- A038 Travel & Transportation 725,000 4,283,000 1,692,000
015102- A039 General 207,000 749,000 336,000
015102- A06 Transfers 1,000 1,000
015102- A063 Entertainment & Gifts 1,000 1,000
015102- A09 Physical Assets 55,000 55,000 99,000
015102- A092 Computer Equipment 52,000 52,000 6,000
015102- A095 Purchase of Transport 1,000 1,000
015102- A096 Purchase of Plant and Machinery 1,000 1,000
015102- A097 Purchase of Furniture and Fixture 1,000 1,000 93,000Page 841
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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)
015102- A13 Repairs and Maintenance 84,000 1,871,000 941,000
015102- A130 Transport 1,000 1,000
015102- A131 Machinery and Equipment 1,000 1,000 47,000
015102- A132 Furniture and Fixture 1,000 1,000 193,000
015102- A133 Buildings and Structure 51,000 1,838,000 654,000
015102- A137 Computer Equipment 30,000 30,000 47,000
Total- PAKISTAN EMBASSY BEIJING CHINA 33,853,000 37,853,000 36,651,000
HQ2167 CONTRIBUTION TO UNESCO PAIRS FRANCE
015102- A03 Operating Expenses 65,464,000 65,464,000 61,710,000
015102- A039 General 65,464,000 65,464,000 61,710,000
Total- CONTRIBUTION TO UNESCO PAIRS 65,464,000 65,464,000 61,710,000
FRANCE
HQ2168 CONTRIBUTION TO ISESCO RABAT MAROCCO
015102- A03 Operating Expenses 46,111,000 46,111,000 43,945,000
015102- A039 General 46,111,000 46,111,000 43,945,000
Total- CONTRIBUTION TO ISESCO RABAT 46,111,000 46,111,000 43,945,000
MAROCCO
HQ2169 HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION
TO IUT DHAKA
015102- A03 Operating Expenses 9,837,000 9,837,000 9,350,000
015102- A039 General 9,837,000 9,837,000 9,350,000
Total- HUMAN RESOURCE MANAGEMENT 9,837,000 9,837,000 9,350,000
CONTRIBUTION HUMAN RESOURCE
MANAGEMENT CONTRIBUTION TO IUT
DHAKA
HQ2174 PAKISAN-CHAIRS ABROAD
015102- A01 Employees Related Expenses 92,000,000 92,000,000 71,050,000
015102- A011 Pay 81,000,000 81,000,000 55,600,000
015102- A011-1 Pay of Officers (81,000,000) (81,000,000) (55,600,000)
015102- A012 Allowances 11,000,000 11,000,000 15,450,000
015102- A012-1 Regular Allowances (8,000,000) (8,000,000) (9,450,000)
015102- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000) (6,000,000)
015102- A03 Operating Expenses 8,000,000 8,000,000 28,471,000
015102- A039 General 8,000,000 8,000,000 28,471,000Page 842
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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)
Total- PAKISAN-CHAIRS ABROAD 100,000,000 100,000,000 99,521,000
015102 Total- Human Resource Management - 335,465,000 339,465,000 332,534,000
Planning Services
0151 Total- Personnel Services 335,465,000 339,465,000 332,534,000
015 Total- General Services 335,465,000 339,465,000 332,534,000
01 Total- General Public Service 335,465,000 339,465,000 332,534,000
09 Education Affairs and Services:
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
HQ2170 PAKISTAN SCHOOLS ABROAD
092101- A03 Operating Expenses 9,636,000 9,636,000 9,350,000
092101- A039 General 9,636,000 9,636,000 9,350,000
Total- PAKISTAN SCHOOLS ABROAD 9,636,000 9,636,000 9,350,000
092101 Total- Secondary Education 9,636,000 9,636,000 9,350,000
0921 Total- Secondary Education Affairs and 9,636,000 9,636,000 9,350,000
Services
092 Total- Secondary Education Affairs and 9,636,000 9,636,000 9,350,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
HQ2171 INTORODUCTION OF URDU LANGUAGE IN CHINA
093101- A03 Operating Expenses 1,000,000 1,000,000 935,000
093101- A039 General 1,000,000 1,000,000 935,000
Total- INTORODUCTION OF URDU LANGUAGE 1,000,000 1,000,000 935,000
IN CHINA
093101 Total- General 1,000,000 1,000,000 935,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
HQ2173 CONTRIBUTION TO COLOMBO PLAN STAFF COLLEGE MANILA PHILIPINE
093102- A03 Operating Expenses 9,383,000 9,383,000 9,350,000
093102- A039 General 9,383,000 9,383,000 9,350,000
Total- CONTRIBUTION TO COLOMBO PLAN 9,383,000 9,383,000 9,350,000
STAFF COLLEGE MANILA PHILIPINEPage 843
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING 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)
093102 Total- Profs/technical universities 9,383,000 9,383,000 9,350,000
/colleges
0931 Total- Tertiary Education Affairs and 10,383,000 10,383,000 10,285,000
Services
093 Total- Tertiary Education Affairs and 10,383,000 10,383,000 10,285,000
Services
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
HQ2172 ASIAN INSTITUTE OF TECHNOLOGY BANGKOK THAILAND
097120- A03 Operating Expenses 590,000 590,000 561,000
097120- A039 General 590,000 590,000 561,000
Total- ASIAN INSTITUTE OF TECHNOLOGY 590,000 590,000 561,000
BANGKOK THAILAND
097120 Total- OTHERS 590,000 590,000 561,000
0971 Total- Edu.Aff.Services not Elsewhere 590,000 590,000 561,000
Classfied
097 Total- Education Affairs,Services not 590,000 590,000 561,000
Elsewhere Classified
09 Total- Education Affairs and Services 20,609,000 20,609,000 20,196,000
Total- CHIEF ACCOUNTS OFFICER 356,074,000 360,074,000 352,730,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 19,005,000,000 21,156,987,000 20,746,611,000Page 844
NO. 037.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
DEMAND NO. 037
( FC21H09 )
HIGHER EDUCATION COMMISSION (HEC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 for HIGHER EDUCATION
COMMISSION (HEC).
Voted Rs. 66,025,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
014 Transfers 66,250,000,000 65,025,000,000
093 Tertiary Education Affairs and Services 1,095,000,000 66,025,000,000
Total 66,250,000,000 66,120,000,000 66,025,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 1,000,000,000 1,095,000,000 1,025,000,000
A05 Grants, Subsidies and Write off Loans 65,250,000,000 65,025,000,000 65,000,000,000
Total 66,250,000,000 66,120,000,000 66,025,000,000Page 845
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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:
014 Transfers:
0142 Transfers (Others):
014202 Trasfer To Non-financial institutions :
IB7000 Z A BHUTTO AGRICULTURE COLLEGE DOKRI
014202- A05 Grants, Subsidies and Write off Loans 93,840,000 93,840,000
014202- A052 Grants Domestic 93,840,000 93,840,000
Total- Z A BHUTTO AGRICULTURE COLLEGE 93,840,000 93,840,000
DOKRI
IB7001 WATER MANAGEMENT RESEARCH CENTER ATUNIVERSITFAISA
014202- A05 Grants, Subsidies and Write off Loans 25,499,000 25,499,000
014202- A052 Grants Domestic 25,499,000 25,499,000
Total- WATER MANAGEMENT RESEARCH 25,499,000 25,499,000
CENTER ATUNIVERSITFAISA
IB7002 VIRTUAL UNIVERSITY OF PAKISTAN LAHORE
014202- A05 Grants, Subsidies and Write off Loans 91,550,000 91,550,000
014202- A052 Grants Domestic 91,550,000 91,550,000
Total- VIRTUAL UNIVERSITY OF PAKISTAN 91,550,000 91,550,000
LAHORE
IB7003 UNIVERSITY OF VETERINARY & ANIMALSCIENCES
014202- A05 Grants, Subsidies and Write off Loans 704,509,000 704,509,000
014202- A052 Grants Domestic 704,509,000 704,509,000
Total- UNIVERSITY OF VETERINARY & 704,509,000 704,509,000
ANIMALSCIENCES
IB7004 UNIVERSITY OF TURBAT LORALAI
014202- A05 Grants, Subsidies and Write off Loans 187,004,000 187,004,000
014202- A052 Grants Domestic 187,004,000 187,004,000
Total- UNIVERSITY OF TURBAT LORALAI 187,004,000 187,004,000
IB7005 UNIVERSITY OF THE PUNJAB LAHORE
014202- A05 Grants, Subsidies and Write off Loans 2,723,246,000 2,723,246,000
014202- A052 Grants Domestic 2,723,246,000 2,723,246,000
Total- UNIVERSITY OF THE PUNJAB LAHORE 2,723,246,000 2,723,246,000
IB7006 UNIVERSITY OF SWAT
014202- A05 Grants, Subsidies and Write off Loans 183,954,000 183,954,000
014202- A052 Grants Domestic 183,954,000 183,954,000
Total- UNIVERSITY OF SWAT 183,954,000 183,954,000Page 846
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB7007 UNIVERSITY OF SWABI
014202- A05 Grants, Subsidies and Write off Loans 161,519,000 161,519,000
014202- A052 Grants Domestic 161,519,000 161,519,000
Total- UNIVERSITY OF SWABI 161,519,000 161,519,000
IB7008 UNIVERSITY OF SINDH JAMSHORO
014202- A05 Grants, Subsidies and Write off Loans 1,849,529,000 1,849,529,000
014202- A052 Grants Domestic 1,849,529,000 1,849,529,000
Total- UNIVERSITY OF SINDH JAMSHORO 1,849,529,000 1,849,529,000
IB7009 UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU
014202- A05 Grants, Subsidies and Write off Loans 286,314,000 286,314,000
014202- A052 Grants Domestic 286,314,000 286,314,000
Total- UNIVERSITY OF SCIENCE & 286,314,000 286,314,000
TECHNOLOGY BANNU
IB7010 UNIVERSITY OF SARGODHA
014202- A05 Grants, Subsidies and Write off Loans 1,028,487,000 1,028,487,000
014202- A052 Grants Domestic 1,028,487,000 1,028,487,000
Total- UNIVERSITY OF SARGODHA 1,028,487,000 1,028,487,000
IB7011 UNIVERSITY OF POONCH RAWALAKOT
014202- A05 Grants, Subsidies and Write off Loans 306,396,000 306,396,000
014202- A052 Grants Domestic 306,396,000 306,396,000
Total- UNIVERSITY OF POONCH RAWALAKOT 306,396,000 306,396,000
IB7012 UNIVERSITY OF PESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 1,413,281,000 1,413,281,000
014202- A052 Grants Domestic 1,413,281,000 1,413,281,000
Total- UNIVERSITY OF PESHAWAR 1,413,281,000 1,413,281,000
IB7013 UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
014202- A05 Grants, Subsidies and Write off Loans 176,694,000 176,694,000
014202- A052 Grants Domestic 176,694,000 176,694,000
Total- UNIVERSITY OF MANAGEMENT 176,694,000 176,694,000
SCIENCES AND INFORMATION
TECHNOLOGY KOTLI (AJK)
IB7014 UNIVERSITY OF MALAKAND CHAKDARA DIR
014202- A05 Grants, Subsidies and Write off Loans 467,013,000 467,013,000
014202- A052 Grants Domestic 467,013,000 467,013,000
Total- UNIVERSITY OF MALAKAND 467,013,000 467,013,000
CHAKDARA DIRPage 847
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB7015 UNIVERSITY OF LORALAI
014202- A05 Grants, Subsidies and Write off Loans 148,326,000 148,326,000
014202- A052 Grants Domestic 148,326,000 148,326,000
Total- UNIVERSITY OF LORALAI 148,326,000 148,326,000
IB7016 UNIVERSITY OF KARACHI
014202- A05 Grants, Subsidies and Write off Loans 1,971,579,000 1,971,579,000
014202- A052 Grants Domestic 1,971,579,000 1,971,579,000
Total- UNIVERSITY OF KARACHI 1,971,579,000 1,971,579,000
IB7017 UNIVERSITY OF HEALTH SCIENCES LAHORE
014202- A05 Grants, Subsidies and Write off Loans 134,503,000 134,503,000
014202- A052 Grants Domestic 134,503,000 134,503,000
Total- UNIVERSITY OF HEALTH SCIENCES 134,503,000 134,503,000
LAHORE
IB7018 UNIVERSITY OF HARIPUR
014202- A05 Grants, Subsidies and Write off Loans 200,858,000 200,858,000
014202- A052 Grants Domestic 200,858,000 200,858,000
Total- UNIVERSITY OF HARIPUR 200,858,000 200,858,000
IB7019 UNIVERSITY OF GUJRAT
014202- A05 Grants, Subsidies and Write off Loans 407,009,000 407,009,000
014202- A052 Grants Domestic 407,009,000 407,009,000
Total- UNIVERSITY OF GUJRAT 407,009,000 407,009,000
IB7020 UNIVERSITY OF ENGINEERING & TECHNOLOGY TAXILA
014202- A05 Grants, Subsidies and Write off Loans 718,194,000 718,194,000
014202- A052 Grants Domestic 718,194,000 718,194,000
Total- UNIVERSITY OF ENGINEERING & 718,194,000 718,194,000
TECHNOLOGY TAXILA
IB7021 UNIVERSITY OF ENGINEERING & TECHNOLOGY LAHORE
014202- A05 Grants, Subsidies and Write off Loans 1,608,490,000 1,608,490,000
014202- A052 Grants Domestic 1,608,490,000 1,608,490,000
Total- UNIVERSITY OF ENGINEERING & 1,608,490,000 1,608,490,000
TECHNOLOGY LAHORE
IB7022 UNIVERSITY OF EDUCATION LAHORE
014202- A05 Grants, Subsidies and Write off Loans 581,852,000 581,852,000
014202- A052 Grants Domestic 581,852,000 581,852,000
Total- UNIVERSITY OF EDUCATION LAHORE 581,852,000 581,852,000
IB7023 UNIVERSITY OF BALOCHISTAN QUETTA
014202- A05 Grants, Subsidies and Write off Loans 996,389,000 996,389,000
014202- A052 Grants Domestic 996,389,000 996,389,000
Total- UNIVERSITY OF BALOCHISTAN 996,389,000 996,389,000
QUETTAPage 848
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB7024 UNIVERSITY OF AZAD JAMMU & KASHMIR MUZAFFARA
014202- A05 Grants, Subsidies and Write off Loans 443,484,000 443,484,000
014202- A052 Grants Domestic 443,484,000 443,484,000
Total- UNIVERSITY OF AZAD JAMMU & 443,484,000 443,484,000
KASHMIR MUZAFFARA
IB7025 UNIVERSITY OF ARID AGRICULTURE RAWALPIND
014202- A05 Grants, Subsidies and Write off Loans 723,815,000 723,815,000
014202- A052 Grants Domestic 723,815,000 723,815,000
Total- UNIVERSITY OF ARID AGRICULTURE 723,815,000 723,815,000
RAWALPIND
IB7026 UNIVERSITY OF AGRICULTURE FAISALABAD
014202- A05 Grants, Subsidies and Write off Loans 1,922,380,000 1,922,380,000
014202- A052 Grants Domestic 1,922,380,000 1,922,380,000
Total- UNIVERSITY OF AGRICULTURE 1,922,380,000 1,922,380,000
FAISALABAD
IB7027 THIRD WORLD CENTER FOR SCIENCE &TECH AT CHEM
014202- A05 Grants, Subsidies and Write off Loans 225,896,000 225,896,000
014202- A052 Grants Domestic 225,896,000 225,896,000
Total- THIRD WORLD CENTER FOR SCIENCE 225,896,000 225,896,000
&TECH AT CHEM
IB7028 THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH
014202- A05 Grants, Subsidies and Write off Loans 158,050,000 158,050,000
014202- A052 Grants Domestic 158,050,000 158,050,000
Total- THE WOMEN UNIVERSITY OF AZAD 158,050,000 158,050,000
JUMMU & KASHMIR BAGH
IB7029 THE WOMEN UNIVERSITY MULTAN
014202- A05 Grants, Subsidies and Write off Loans 210,317,000 210,317,000
014202- A052 Grants Domestic 210,317,000 210,317,000
Total- THE WOMEN UNIVERSITY MULTAN 210,317,000 210,317,000
IB7030 THE UNIVERSITY OF SAWABI FOR WOMEN SAWABI
014202- A05 Grants, Subsidies and Write off Loans 125,208,000 125,208,000
014202- A052 Grants Domestic 125,208,000 125,208,000
Total- THE UNIVERSITY OF SAWABI FOR 125,208,000 125,208,000
WOMEN SAWABI
IB7031 THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
014202- A05 Grants, Subsidies and Write off Loans 144,763,000 144,763,000
014202- A052 Grants Domestic 144,763,000 144,763,000
Total- THE GOVT SADIQ COLLEGE WOMEN 144,763,000 144,763,000
UNIVERSITY BAHAWALPURPage 849
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB7032 TENURE TRACK SYSTEM
014202- A05 Grants, Subsidies and Write off Loans 4,500,000,000 4,500,000,000
014202- A052 Grants Domestic 4,500,000,000 4,500,000,000
Total- TENURE TRACK SYSTEM 4,500,000,000 4,500,000,000
IB7033 SUKKUR INSTITUTE OF BUSINESSADMINISTR
014202- A05 Grants, Subsidies and Write off Loans 314,007,000 314,007,000
014202- A052 Grants Domestic 314,007,000 314,007,000
Total- SUKKUR INSTITUTE OF 314,007,000 314,007,000
BUSINESSADMINISTR
IB7034 SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI
014202- A05 Grants, Subsidies and Write off Loans 123,712,000 123,712,000
014202- A052 Grants Domestic 123,712,000 123,712,000
Total- SINDH MADRESSATUL ISLAM 123,712,000 123,712,000
UNIVERSITY KARACHI
IB7035 SINDH AGRICULTURE UNIVERSITY TANDOJAM
014202- A05 Grants, Subsidies and Write off Loans 999,402,000 999,402,000
014202- A052 Grants Domestic 999,402,000 999,402,000
Total- SINDH AGRICULTURE UNIVERSITY 999,402,000 999,402,000
TANDOJAM
IB7036 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF PESHAW
014202- A05 Grants, Subsidies and Write off Loans 36,985,000 36,985,000
014202- A052 Grants Domestic 36,985,000 36,985,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 36,985,000 36,985,000
UNIVERSITYOF PESHAW
IB7037 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF OF THE
014202- A05 Grants, Subsidies and Write off Loans 33,873,000 33,873,000
014202- A052 Grants Domestic 33,873,000 33,873,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 33,873,000 33,873,000
UNIVERSITYOF OF THE
IB7038 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF KARACH
014202- A05 Grants, Subsidies and Write off Loans 32,705,000 32,705,000
014202- A052 Grants Domestic 32,705,000 32,705,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 32,705,000 32,705,000
UNIVERSITYOF KARACH
IB7039 SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI
014202- A05 Grants, Subsidies and Write off Loans 85,543,000 85,543,000
014202- A052 Grants Domestic 85,543,000 85,543,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 85,543,000 85,543,000
UNIVERSITY OF LAW KARACHIPage 850
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB7040 SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 114,674,000 114,674,000
014202- A052 Grants Domestic 114,674,000 114,674,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 114,674,000 114,674,000
MEDICAL UNIVERSITY ISLAMABAD
IB7041 SHAHEED MOTHARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA
014202- A05 Grants, Subsidies and Write off Loans 167,986,000 167,986,000
014202- A052 Grants Domestic 167,986,000 167,986,000
Total- SHAHEED MOTHARMA BENAZIR 167,986,000 167,986,000
BHUTTO MEDICAL UNIVERSITY
LARKANA
IB7042 SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL
014202- A05 Grants, Subsidies and Write off Loans 243,355,000 243,355,000
014202- A052 Grants Domestic 243,355,000 243,355,000
Total- SHAHEED BENAZIR BHUTTO 243,355,000 243,355,000
UNIVERSITY SHERINGAL
IB7043 SHAHEED BENAZIR BHUTTO UNIVERSITY MENAZIRABAD
014202- A05 Grants, Subsidies and Write off Loans 147,681,000 147,681,000
014202- A052 Grants Domestic 147,681,000 147,681,000
Total- SHAHEED BENAZIR BHUTTO 147,681,000 147,681,000
UNIVERSITY MENAZIRABAD
IB7044 SHAHEED BENAZIR BHUTO UNIVERSITY OF OF VETERINARY & ANIMAL SCIENCE SAKRAND
014202- A05 Grants, Subsidies and Write off Loans 136,236,000 136,236,000
014202- A052 Grants Domestic 136,236,000 136,236,000
Total- SHAHEED BENAZIR BHUTO 136,236,000 136,236,000
UNIVERSITY OF OF VETERINARY &
ANIMAL SCIENCE SAKRAND
IB7045 SHAH ABDUL LATIF UNIVERSITY KHAIRPUR
014202- A05 Grants, Subsidies and Write off Loans 589,436,000 589,436,000
014202- A052 Grants Domestic 589,436,000 589,436,000
Total- SHAH ABDUL LATIF UNIVERSITY 589,436,000 589,436,000
KHAIRPUR
IB7046 SHAH ABDUL LATIF BHITAI CHAIR UNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 8,941,000 8,941,000
014202- A052 Grants Domestic 8,941,000 8,941,000
Total- SHAH ABDUL LATIF BHITAI CHAIR 8,941,000 8,941,000
UNIVERSIT
IB7047 SEERAT CHAIR ISLAMIA UNIVERSITY BAHAWALPU
014202- A05 Grants, Subsidies and Write off Loans 2,977,000 2,977,000
014202- A052 Grants Domestic 2,977,000 2,977,000
Total- SEERAT CHAIR ISLAMIA UNIVERSITY 2,977,000 2,977,000
BAHAWALPUPage 851
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB7048 SEERAT CHAIR AT UNIVERSITY OF KARACHI
014202- A05 Grants, Subsidies and Write off Loans 2,892,000 2,892,000
014202- A052 Grants Domestic 2,892,000 2,892,000
Total- SEERAT CHAIR AT UNIVERSITY OF 2,892,000 2,892,000
KARACHI
IB7049 SCIENTIFIC INSTRUMENTATION CENTRE AT KPK UNIVERSITY OF TECHNOLOGY
014202- A05 Grants, Subsidies and Write off Loans 14,572,000 14,572,000
014202- A052 Grants Domestic 14,572,000 14,572,000
Total- SCIENTIFIC INSTRUMENTATION 14,572,000 14,572,000
CENTRE AT KPK UNIVERSITY OF
TECHNOLOGY
IB7050 SCHOOL OF MATHEMETICAL SCIENCES GOVT COLLEGE U
014202- A05 Grants, Subsidies and Write off Loans 74,324,000 74,324,000
014202- A052 Grants Domestic 74,324,000 74,324,000
Total- SCHOOL OF MATHEMETICAL 74,324,000 74,324,000
SCIENCES GOVT COLLEGE U
IB7051 SCHOOL OF BIOLOGICAL SCIENCES UNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 128,159,000 128,159,000
014202- A052 Grants Domestic 128,159,000 128,159,000
Total- SCHOOL OF BIOLOGICAL SCIENCES 128,159,000 128,159,000
UNIVERSIT
IB7052 SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA
014202- A05 Grants, Subsidies and Write off Loans 300,360,000 300,360,000
014202- A052 Grants Domestic 300,360,000 300,360,000
Total- SARDAR BAHADUR KHAN WOMEN 300,360,000 300,360,000
UNIVERSITY QUETTA
IB7053 QUAID-I-AZAM UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 1,114,330,000 1,114,330,000
014202- A052 Grants Domestic 1,114,330,000 1,114,330,000
Total- QUAID-I-AZAM UNIVERSITY 1,114,330,000 1,114,330,000
ISLAMABAD
IB7054 QUAID-E-AWAM UNIVERSITY OF ENGINEERING SCIENCES
014202- A05 Grants, Subsidies and Write off Loans 480,900,000 480,900,000
014202- A052 Grants Domestic 480,900,000 480,900,000
Total- QUAID-E-AWAM UNIVERSITY OF 480,900,000 480,900,000
ENGINEERING SCIENCES
IB7055 PROMOTION OF RESEARCH IN UNIVERSITIES
014202- A05 Grants, Subsidies and Write off Loans 6,970,000,000 6,970,000,000
014202- A052 Grants Domestic 6,970,000,000 6,970,000,000
Total- PROMOTION OF RESEARCH IN 6,970,000,000 6,970,000,000
UNIVERSITIESPage 852
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB7057 PEOPLE UNIVERSITY OF MEDICAL & HEALTH SCIENCES FOR WOMEN NAWABSHAH BENAZIRABAD
014202- A05 Grants, Subsidies and Write off Loans 167,869,000 167,869,000
014202- A052 Grants Domestic 167,869,000 167,869,000
Total- PEOPLE UNIVERSITY OF MEDICAL & 167,869,000 167,869,000
HEALTH SCIENCES FOR WOMEN
NAWABSHAH BENAZIRABAD
IB7058 PAKISTAN STUDY CENTRE UNIVERSITY OF THE PUNJAB
014202- A05 Grants, Subsidies and Write off Loans 16,825,000 16,825,000
014202- A052 Grants Domestic 16,825,000 16,825,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 16,825,000 16,825,000
OF THE PUNJAB
IB7059 PAKISTAN STUDY CENTRE UNIVERSITY OF SINDH JAMSHORO
014202- A05 Grants, Subsidies and Write off Loans 21,007,000 21,007,000
014202- A052 Grants Domestic 21,007,000 21,007,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 21,007,000 21,007,000
OF SINDH JAMSHORO
IB7060 PAKISTAN STUDY CENTRE UNIVERSITY OF PESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 25,921,000 25,921,000
014202- A052 Grants Domestic 25,921,000 25,921,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 25,921,000 25,921,000
OF PESHAWAR
IB7061 PAKISTAN STUDY CENTRE UNIVERSITY OF KARACHI
014202- A05 Grants, Subsidies and Write off Loans 20,775,000 20,775,000
014202- A052 Grants Domestic 20,775,000 20,775,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 20,775,000 20,775,000
OF KARACHI
IB7062 PAKISTAN STUDY CENTRE QUAID-I-AZAM UNIVERSITY
014202- A05 Grants, Subsidies and Write off Loans 40,668,000 40,668,000
014202- A052 Grants Domestic 40,668,000 40,668,000
Total- PAKISTAN STUDY CENTRE 40,668,000 40,668,000
QUAID-I-AZAM UNIVERSITY
IB7063 PAKISTAN STUDY CENTRE FOR UNIVERSITY OF BALOCHISTAN
014202- A05 Grants, Subsidies and Write off Loans 20,724,000 20,724,000
014202- A052 Grants Domestic 20,724,000 20,724,000
Total- PAKISTAN STUDY CENTRE FOR 20,724,000 20,724,000
UNIVERSITY OF BALOCHISTAN
IB7064 PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE
014202- A05 Grants, Subsidies and Write off Loans 117,568,000 117,568,000
014202- A052 Grants Domestic 117,568,000 117,568,000
Total- PAKISTAN INSTITUTE OF FASHION & 117,568,000 117,568,000
DESIGN LAHOREPage 853
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB7065 PAKISTAN INSTITUTE OF DEVELOPMENTECONOMICS
014202- A05 Grants, Subsidies and Write off Loans
014202- A052 Grants Domestic 108,794,000 108,794,000
108,794,000 108,794,000
Total- PAKISTAN INSTITUTE OF 108,794,000 108,794,000
DEVELOPMENTECONOMICS
IB7066 NED UNIVERSITY OF ENGINEERING ANDTECHNOLOGY
014202- A05 Grants, Subsidies and Write off Loans 1,098,503,000 1,098,503,000
014202- A052 Grants Domestic 1,098,503,000 1,098,503,000
Total- NED UNIVERSITY OF ENGINEERING 1,098,503,000 1,098,503,000
ANDTECHNOLOGY
IB7067 NATIONAL UNIVERSITY OF MODERNLANGUAGES
014202- A05 Grants, Subsidies and Write off Loans 749,917,000 749,917,000
014202- A052 Grants Domestic 749,917,000 749,917,000
Total- NATIONAL UNIVERSITY OF 749,917,000 749,917,000
MODERNLANGUAGES
IB7068 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI
014202- A05 Grants, Subsidies and Write off Loans 83,066,000 83,066,000
014202- A052 Grants Domestic 83,066,000 83,066,000
Total- NATIONAL UNIVERSITY OF MEDICAL 83,066,000 83,066,000
SCIENCES RAWALPINDI
IB7069 NATIONAL TEXTILE UNIVERSITY FAISALABAD
014202- A05 Grants, Subsidies and Write off Loans 262,663,000 262,663,000
014202- A052 Grants Domestic 262,663,000 262,663,000
Total- NATIONAL TEXTILE UNIVERSITY 262,663,000 262,663,000
FAISALABAD
IB7070 NATIONAL DEFENCE UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 105,828,000 105,828,000
014202- A052 Grants Domestic 105,828,000 105,828,000
Total- NATIONAL DEFENCE UNIVERSITY 105,828,000 105,828,000
ISLAMABAD
IB7071 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGINEERING & TECHNOLOGY MULTAN
014202- A05 Grants, Subsidies and Write off Loans 61,423,000 61,423,000
014202- A052 Grants Domestic 61,423,000 61,423,000
Total- MUHAMMAD NAWAZ SHARIF 61,423,000 61,423,000
UNIVERSITY OF ENGINEERING &
TECHNOLOGY MULTAN
IB7072 MUHAMMAD NAWAZ SHAREEF UNIVERSITY OF OF AGRICULTURE MULTAN
014202- A05 Grants, Subsidies and Write off Loans 165,029,000 165,029,000
014202- A052 Grants Domestic 165,029,000 165,029,000Page 854
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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- MUHAMMAD NAWAZ SHAREEF 165,029,000 165,029,000
UNIVERSITY OF OF AGRICULTURE
MULTAN
IB7073 MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY
014202- A05 Grants, Subsidies and Write off Loans 407,551,000 407,551,000
014202- A052 Grants Domestic 407,551,000 407,551,000
Total- MIRPUR UNIVERSITY OF SCIENCE & 407,551,000 407,551,000
TECHNOLOGY
IB7074 MEHRAN UNIVERSITY OF ENGINEERING AND TECHNOLOGY
014202- A05 Grants, Subsidies and Write off Loans 1,067,459,000 1,067,459,000
014202- A052 Grants Domestic 1,067,459,000 1,067,459,000
Total- MEHRAN UNIVERSITY OF 1,067,459,000 1,067,459,000
ENGINEERING AND TECHNOLOGY
IB7075 LIAQUAT UNIVERSITY OF MEDICAL & HEALTH SCIENCES
014202- A05 Grants, Subsidies and Write off Loans 728,735,000 728,735,000
014202- A052 Grants Domestic 728,735,000 728,735,000
Total- LIAQUAT UNIVERSITY OF MEDICAL & 728,735,000 728,735,000
HEALTH SCIENCES
IB7076 LASBALA UNIVERSITY OF AGRICULTURE WATER AND MARINE SCIENCES UTHAL
014202- A05 Grants, Subsidies and Write off Loans 349,629,000 349,629,000
014202- A052 Grants Domestic 349,629,000 349,629,000
Total- LASBALA UNIVERSITY OF 349,629,000 349,629,000
AGRICULTURE WATER AND MARINE
SCIENCES UTHAL
IB7077 LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE
014202- A05 Grants, Subsidies and Write off Loans 586,859,000 586,859,000
014202- A052 Grants Domestic 586,859,000 586,859,000
Total- LAHORE COLLEGE FOR WOMEN 586,859,000 586,859,000
UNIVERSITY LAHORE
IB7078 KOHAT UNIVERSITY OF SCIENCES & TECHNOLOGY KOHAT
014202- A05 Grants, Subsidies and Write off Loans 416,231,000 416,231,000
014202- A052 Grants Domestic 416,231,000 416,231,000
Total- KOHAT UNIVERSITY OF SCIENCES & 416,231,000 416,231,000
TECHNOLOGY KOHAT
IB7079 KINNAIRD COLLEGE FOR WOMEN LAHORE
014202- A05 Grants, Subsidies and Write off Loans 174,761,000 174,761,000
014202- A052 Grants Domestic 174,761,000 174,761,000
Total- KINNAIRD COLLEGE FOR WOMEN 174,761,000 174,761,000
LAHOREPage 855
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB7080 KING EDWARD MEDICAL UNIVERSITY LAHORE
014202- A05 Grants, Subsidies and Write off Loans 266,785,000 266,785,000
014202- A052 Grants Domestic 266,785,000 266,785,000
Total- KING EDWARD MEDICAL UNIVERSITY 266,785,000 266,785,000
LAHORE
IB7081 UNIVERSITY OF ENGINEERING & TECHNOLOGY PESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 850,039,000 850,039,000
014202- A052 Grants Domestic 850,039,000 850,039,000
Total- UNIVERSITY OF ENGINEERING & 850,039,000 850,039,000
TECHNOLOGY PESHAWAR
IB7082 UNIVERSITY OF AGRICULTURE PESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 847,103,000 847,103,000
014202- A052 Grants Domestic 847,103,000 847,103,000
Total- UNIVERSITY OF AGRICULTURE 847,103,000 847,103,000
PESHAWAR
IB7083 KHYBER MEDICAL UNIVERSITY PESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 227,184,000 227,184,000
014202- A052 Grants Domestic 227,184,000 227,184,000
Total- KHYBER MEDICAL UNIVERSITY 227,184,000 227,184,000
PESHAWAR
IB7084 KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
014202- A05 Grants, Subsidies and Write off Loans 159,934,000 159,934,000
014202- A052 Grants Domestic 159,934,000 159,934,000
Total- KHUSHAL KHAN KHATTAK UNIVERSITY 159,934,000 159,934,000
KARAK
IB7085 KARAKURAM INTERNATIONAL UNIVERSITY GILGIT
014202- A05 Grants, Subsidies and Write off Loans 377,221,000 377,221,000
014202- A052 Grants Domestic 377,221,000 377,221,000
Total- KARAKURAM INTERNATIONAL 377,221,000 377,221,000
UNIVERSITY GILGIT
IB7086 JINNAH SINDH MEDICAL UNIVERSITY KARACHI
014202- A05 Grants, Subsidies and Write off Loans 142,389,000 142,389,000
014202- A052 Grants Domestic 142,389,000 142,389,000
Total- JINNAH SINDH MEDICAL UNIVERSITY 142,389,000 142,389,000
KARACHI
IB7087 ISLAMIA UNIVERSITY BAHAWALPUR
014202- A05 Grants, Subsidies and Write off Loans 1,346,130,000 1,346,130,000
014202- A052 Grants Domestic 1,346,130,000 1,346,130,000
Total- ISLAMIA UNIVERSITY BAHAWALPUR 1,346,130,000 1,346,130,000Page 856
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB7088 ISLAMIA COLLEGE UNIVERSITY PESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 402,873,000 402,873,000
014202- A052 Grants Domestic 402,873,000 402,873,000
Total- ISLAMIA COLLEGE UNIVERSITY 402,873,000 402,873,000
PESHAWAR
IB7089 IQBAL INTERNATIONA INSTITUTE OF RESEARCH & DIALOGUE ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 36,152,000 36,152,000
014202- A052 Grants Domestic 36,152,000 36,152,000
Total- IQBAL INTERNATIONA INSTITUTE OF 36,152,000 36,152,000
RESEARCH & DIALOGUE ISLAMABAD
IB7090 INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 1,604,543,000 1,604,543,000
014202- A052 Grants Domestic 1,604,543,000 1,604,543,000
Total- INTERNATIONAL ISLAMIC UNIVERSITY 1,604,543,000 1,604,543,000
ISLAMABAD
IB7091 INTER UNIVERSITY ACADEMIC ACTIVITIES
014202- A05 Grants, Subsidies and Write off Loans 510,000,000 510,000,000
014202- A052 Grants Domestic 510,000,000 510,000,000
Total- INTER UNIVERSITY ACADEMIC 510,000,000 510,000,000
ACTIVITIES
IB7092 INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 181,325,000 181,325,000
014202- A052 Grants Domestic 181,325,000 181,325,000
Total- INSTITUTE OF SPACE TECHNOLOGY 181,325,000 181,325,000
ISLAMABAD
IB7093 INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 253,160,000 253,160,000
014202- A052 Grants Domestic 253,160,000 253,160,000
Total- INSTITUTE OF MANAGEMENT SCIENCE 253,160,000 253,160,000
PESHAWAR
IB7094 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 44,968,000 44,968,000
014202- A052 Grants Domestic 44,968,000 44,968,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 44,968,000 44,968,000
UNIVERSIT
IB7095 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT
014202- A05 Grants, Subsidies and Write off Loans 36,103,000 36,103,000
014202- A052 Grants Domestic 36,103,000 36,103,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 36,103,000 36,103,000
UNIVERSITPage 857
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB7096 INSTITUTE OF BUSINESS ADMINISTRATION KARACHI
014202- A05 Grants, Subsidies and Write off Loans 151,475,000 151,475,000
014202- A052 Grants Domestic 151,475,000 151,475,000
Total- INSTITUTE OF BUSINESS 151,475,000 151,475,000
ADMINISTRATION KARACHI
IB7097 INSTITUTE OF BIO-CHEMISTRY & BIO-TECHNOLOGY UNIVERSITY OF PUNJAB LAHORE
014202- A05 Grants, Subsidies and Write off Loans 9,127,000 9,127,000
014202- A052 Grants Domestic 9,127,000 9,127,000
Total- INSTITUTE OF BIO-CHEMISTRY & 9,127,000 9,127,000
BIO-TECHNOLOGY UNIVERSITY OF
PUNJAB LAHORE
IB7098 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
014202- A05 Grants, Subsidies and Write off Loans 111,370,000 111,370,000
014202- A052 Grants Domestic 111,370,000 111,370,000
Total- INFORMATION TECHNOLOGY 111,370,000 111,370,000
UNIVERSITY LAHORE
IB7099 HIGHER EDUCATION COMMISSION ISLAMABAD
014202- A03 Operating Expenses 1,000,000,000
014202- A039 General 1,000,000,000
Total- HIGHER EDUCATION COMMISSION 1,000,000,000
ISLAMABAD
IB7100 HEJ RESEACH INSTITUTE OF CHEMISTRY UNIVERSITY OF KARACHI
014202- A05 Grants, Subsidies and Write off Loans 410,981,000 410,981,000
014202- A052 Grants Domestic 410,981,000 410,981,000
Total- HEJ RESEACH INSTITUTE OF 410,981,000 410,981,000
CHEMISTRY UNIVERSITY OF KARACHI
IB7101 HEC UNIVERSITIES PROGRAMS
014202- A05 Grants, Subsidies and Write off Loans 512,610,000 512,610,000
014202- A052 Grants Domestic 512,610,000 512,610,000
Total- HEC UNIVERSITIES PROGRAMS 512,610,000 512,610,000
IB7102 HAZARA UNIVERSITY MANSEHRA
014202- A05 Grants, Subsidies and Write off Loans 581,020,000 581,020,000
014202- A052 Grants Domestic 581,020,000 581,020,000
Total- HAZARA UNIVERSITY MANSEHRA 581,020,000 581,020,000
IB7103 GOVERNMENT COLLEGE UNIVERSITY LAHORE
014202- A05 Grants, Subsidies and Write off Loans 627,627,000 627,627,000
014202- A052 Grants Domestic 627,627,000 627,627,000
Total- GOVERNMENT COLLEGE UNIVERSITY 627,627,000 627,627,000
LAHOREPage 858
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB7104 GOVERNMENT COLLEGE UNIVERSITY FAISALABAD
014202- A05 Grants, Subsidies and Write off Loans 993,720,000 993,720,000
014202- A052 Grants Domestic 993,720,000 993,720,000
Total- GOVERNMENT COLLEGE UNIVERSITY 993,720,000 993,720,000
FAISALABAD
IB7105 GOMAL UNIVERSITY DERA ISMAIL KHAN
014202- A05 Grants, Subsidies and Write off Loans 785,809,000 785,809,000
014202- A052 Grants Domestic 785,809,000 785,809,000
Total- GOMAL UNIVERSITY DERA ISMAIL 785,809,000 785,809,000
KHAN
IB7106 GHAZI UNIVERSITY DERA GHAZI KHAN
014202- A05 Grants, Subsidies and Write off Loans 167,732,000 167,732,000
014202- A052 Grants Domestic 167,732,000 167,732,000
Total- GHAZI UNIVERSITY DERA GHAZI KHAN 167,732,000 167,732,000
IB7107 GC WOMEN UNIVERSITY SIALKOT
014202- A05 Grants, Subsidies and Write off Loans 127,256,000 127,256,000
014202- A052 Grants Domestic 127,256,000 127,256,000
Total- GC WOMEN UNIVERSITY SIALKOT 127,256,000 127,256,000
IB7108 GC WOMEN UNIVERSITY FAISALABAD
014202- A05 Grants, Subsidies and Write off Loans 180,793,000 180,793,000
014202- A052 Grants Domestic 180,793,000 180,793,000
Total- GC WOMEN UNIVERSITY FAISALABAD 180,793,000 180,793,000
IB7109 FRONTIER WOMEN UNIVERSITY PESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 275,323,000 275,323,000
014202- A052 Grants Domestic 275,323,000 275,323,000
Total- FRONTIER WOMEN UNIVERSITY 275,323,000 275,323,000
PESHAWAR
IB7110 FEDERAL URDU UNIVERSITY OF ARTS SCIENCE & TECHNOLOGY KARACHI
014202- A05 Grants, Subsidies and Write off Loans 896,018,000 896,018,000
014202- A052 Grants Domestic 896,018,000 896,018,000
Total- FEDERAL URDU UNIVERSITY OF ARTS 896,018,000 896,018,000
SCIENCE & TECHNOLOGY KARACHI
IB7111 FATIMA JINNAH WOMEN UNIVERSITY RAWALPINDI
014202- A05 Grants, Subsidies and Write off Loans 319,341,000 319,341,000
014202- A052 Grants Domestic 319,341,000 319,341,000
Total- FATIMA JINNAH WOMEN UNIVERSITY 319,341,000 319,341,000
RAWALPINDI
IB7112 FATIMA JINNAH MEDICAL UNIVERSITY LAHORE
014202- A05 Grants, Subsidies and Write off Loans 66,290,000 66,290,000Page 859
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
014202- A052 Grants Domestic 66,290,000 66,290,000
Total- FATIMA JINNAH MEDICAL UNIVERSITY 66,290,000 66,290,000
LAHORE
IB7113 FATA UNIVERSITY
014202- A05 Grants, Subsidies and Write off Loans 115,970,000 115,970,000
014202- A052 Grants Domestic 115,970,000 115,970,000
Total- FATA UNIVERSITY 115,970,000 115,970,000
IB7114 DR SALAM CHAIR GOVERNMENT COLLEGE UNIVERSITY LAHORE
014202- A05 Grants, Subsidies and Write off Loans 9,248,000 9,248,000
014202- A052 Grants Domestic 9,248,000 9,248,000
Total- DR SALAM CHAIR GOVERNMENT 9,248,000 9,248,000
COLLEGE UNIVERSITY LAHORE
IB7115 DR PANJWANI CENTRE FOR MOLECULAR MEDICINE & DRUG RESEARCH UNIVERSITY OF KARACHI
014202- A05 Grants, Subsidies and Write off Loans 84,691,000 84,691,000
014202- A052 Grants Domestic 84,691,000 84,691,000
Total- DR PANJWANI CENTRE FOR 84,691,000 84,691,000
MOLECULAR MEDICINE & DRUG
RESEARCH UNIVERSITY OF KARACHI
IB7116 DR A Q KHAN INSTITUTE OF BIO-TECHNOLOGY & GENETIC ENGINEERING UNIVERSITY OF KARACHI
014202- A05 Grants, Subsidies and Write off Loans 74,303,000 74,303,000
014202- A052 Grants Domestic 74,303,000 74,303,000
Total- DR A Q KHAN INSTITUTE OF 74,303,000 74,303,000
BIO-TECHNOLOGY & GENETIC
ENGINEERING UNIVERSITY OF KARACHI
IB7117 DOW UNIVERSITY OF HEALTH SCIENCES KARACHI
014202- A05 Grants, Subsidies and Write off Loans 597,428,000 597,428,000
014202- A052 Grants Domestic 597,428,000 597,428,000
Total- DOW UNIVERSITY OF HEALTH 597,428,000 597,428,000
SCIENCES KARACHI
IB7118 DAWOOD UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI
014202- A05 Grants, Subsidies and Write off Loans 98,496,000 98,496,000
014202- A052 Grants Domestic 98,496,000 98,496,000
Total- DAWOOD UNIVERSITY OF 98,496,000 98,496,000
ENGINEERING & TECHNOLOGY
KARACHI
IB7119 DAWAH ACTIVITIES INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 132,970,000 132,970,000
014202- A052 Grants Domestic 132,970,000 132,970,000
Total- DAWAH ACTIVITIES INTERNATIONAL 132,970,000 132,970,000
ISLAMIC UNIVERSITY ISLAMABDPage 860
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB7120 COMSATS INSTITUTE OF INFORMATION TECHNOLOGY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 1,487,142,000 1,487,142,000
014202- A052 Grants Domestic 1,487,142,000 1,487,142,000
Total- COMSATS INSTITUTE OF INFORMATION 1,487,142,000 1,487,142,000
TECHNOLOGY ISLAMABAD
IB7121 CHAIR ON QUAID-I-AZAM AND FREEDOM MOVEMENT QUAID-I-AZAM UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 2,159,000 2,159,000
014202- A052 Grants Domestic 2,159,000 2,159,000
Total- CHAIR ON QUAID-I-AZAM AND 2,159,000 2,159,000
FREEDOM MOVEMENT QUAID-I-AZAM
UNIVERSITY ISLAMABAD
IB7122 CENTRE OF EXCELLENCE IN SOLID STATE PHYSICS UNIVERSITY OF PUNJAB LAHORE
014202- A05 Grants, Subsidies and Write off Loans 68,979,000 68,979,000
014202- A052 Grants Domestic 68,979,000 68,979,000
Total- CENTRE OF EXCELLENCE IN SOLID 68,979,000 68,979,000
STATE PHYSICS UNIVERSITY OF
PUNJAB LAHORE
IB7123 CENTRE OF EXCELLENCE IN PHYSICAL CHEMISTRY UNIVERSITY OF PESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 68,622,000 68,622,000
014202- A052 Grants Domestic 68,622,000 68,622,000
Total- CENTRE OF EXCELLENCE IN PHYSICAL 68,622,000 68,622,000
CHEMISTRY UNIVERSITY OF
PESHAWAR
IB7124 CENTRE OF EXCELLENCE IN PHYCHOLOGY QUAID-I-AZAM UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 47,318,000 47,318,000
014202- A052 Grants Domestic 47,318,000 47,318,000
Total- CENTRE OF EXCELLENCE IN 47,318,000 47,318,000
PHYCHOLOGY QUAID-I-AZAM
UNIVERSITY ISLAMABAD
IB7125 CENTRE OF EXCELLENCE IN MOLECULAR BIOLOGY UNIVERSITY OF PUNJAB LAHORE
014202- A05 Grants, Subsidies and Write off Loans 201,154,000 201,154,000
014202- A052 Grants Domestic 201,154,000 201,154,000
Total- CENTRE OF EXCELLENCE IN 201,154,000 201,154,000
MOLECULAR BIOLOGY UNIVERSITY OF
PUNJAB LAHORE
IB7126 CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSITY OF BALOCHISTAN QUETTA
014202- A05 Grants, Subsidies and Write off Loans 34,021,000 34,021,000
014202- A052 Grants Domestic 34,021,000 34,021,000
Total- CENTRE OF EXCELLENCE IN 34,021,000 34,021,000
MINERALOGY UNIVERSITY OF
BALOCHISTAN QUETTAPage 861
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB7127 CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSITY OF KARACHI
014202- A05 Grants, Subsidies and Write off Loans 53,267,000 53,267,000
014202- A052 Grants Domestic 53,267,000 53,267,000
Total- CENTRE OF EXCELLENCE IN MARINE 53,267,000 53,267,000
BIOLOGY UNIVERSITY OF KARACHI
IB7128 CENTRE OF EXCELLENCE IN HISTORY AND CULTURE QUAID-I-AZAM UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 51,163,000 51,163,000
014202- A052 Grants Domestic 51,163,000 51,163,000
Total- CENTRE OF EXCELLENCE IN HISTORY 51,163,000 51,163,000
AND CULTURE QUAID-I-AZAM ISLAMABAD
IB7129 CENTRE OF EXCELLENCE IN GEOLOGY UNIVERSITY OF PESHAWAR
014202- A05 Grants, Subsidies and Write off Loans 82,091,000 82,091,000
014202- A052 Grants Domestic 82,091,000 82,091,000
Total- CENTRE OF EXCELLENCE IN GEOLOGY 82,091,000 82,091,000
UNIVERSITY OF PESHAWAR
IB7130 CENTRE OF EXCELLENCE IN GENDER STUDIES QUAID-I-AZAM UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 22,120,000 22,120,000
014202- A052 Grants Domestic 22,120,000 22,120,000
Total- CENTRE OF EXCELLENCE IN GENDER 22,120,000 22,120,000
STUDIES QUAID-I-AZAM UNIVERSITY
ISLAMABAD
IB7132 CENTRE OF EXCELLENCE IN ANALYTICAL CHEMISTRY UNIVERSITY OF SINDH JAMSHORO
014202- A05 Grants, Subsidies and Write off Loans 75,726,000 75,726,000
014202- A052 Grants Domestic 75,726,000 75,726,000
Total- CENTRE OF EXCELLENCE IN 75,726,000 75,726,000
ANALYTICAL CHEMISTRY UNIVERSITY
OF SINDH JAMSHORO
IB7133 CENTRE FOR EXCELLENCE IN WATER RESOURCES ENGINEERING UNIVERSITY OF ENGG & TECH
LAHORE
014202- A05 Grants, Subsidies and Write off Loans 49,506,000 49,506,000
014202- A052 Grants Domestic 49,506,000 49,506,000
Total- CENTRE FOR EXCELLENCE IN WATER 49,506,000 49,506,000
RESOURCES ENGINEERING
UNIVERSITY OF ENGG & TECH
IB7134 BENAZIR BHUTTO SHAHEED UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIRPUR
014202- A05 Grants, Subsidies and Write off Loans 100,483,000 100,483,000
014202- A052 Grants Domestic 100,483,000 100,483,000
Total- BENAZIR BHUTTO SHAHEED 100,483,000 100,483,000
UNIVERSITY OF TECHNOLOGY & SKILL
DEVELOPMENT KHAIRPURPage 862
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB7135 BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI
014202- A05 Grants, Subsidies and Write off Loans 144,863,000 144,863,000
014202- A052 Grants Domestic 144,863,000 144,863,000
Total- BENAZIR BHUTTO SHAHEED 144,863,000 144,863,000
UNIVERSITY LYARI KARACHI
IB7136 BALOCHISTAN UNIVERSITY OF INFORMATION TECHNOLOGY ENGINEERING AND MANAGEMENT
SCIENCES QUETTA
014202- A05 Grants, Subsidies and Write off Loans 730,880,000 730,880,000
014202- A052 Grants Domestic 730,880,000 730,880,000
Total- BALOCHISTAN UNIVERSITY OF 730,880,000 730,880,000
INFORMATION TECHNOLOGY
ENGINEERING AND MANAGEMENT
SCIENCES QUETTA
IB7137 BALOCHISTAN UNIVERSITY OF ENGINEERING AND TECHNOLOGY KHUZDAR
014202- A05 Grants, Subsidies and Write off Loans 310,342,000 310,342,000
014202- A052 Grants Domestic 310,342,000 310,342,000
Total- BALOCHISTAN UNIVERSITY OF 310,342,000 310,342,000
ENGINEERING AND TECHNOLOGY
KHUZDAR
IB7138 BAHRIA UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 114,554,000 114,554,000
014202- A052 Grants Domestic 114,554,000 114,554,000
Total- BAHRIA UNIVERSITY ISLAMABAD 114,554,000 114,554,000
IB7139 BAHAUDDING ZAKRIYA UNIVERSITY COLLEGE OF ENGINEERING AND TECHNOLOGY MULTAN
014202- A05 Grants, Subsidies and Write off Loans 77,428,000 77,428,000
014202- A052 Grants Domestic 77,428,000 77,428,000
Total- BAHAUDDING ZAKRIYA UNIVERSITY 77,428,000 77,428,000
COLLEGE OF ENGINEERING AND
TECHNOLOGY MULTAN
IB7140 BAHAUDDING ZAKRIYA UNIVERSITY COLLEGE OF AGRICULTURE MULTAN
014202- A05 Grants, Subsidies and Write off Loans 65,092,000 65,092,000
014202- A052 Grants Domestic 65,092,000 65,092,000
Total- BAHAUDDING ZAKRIYA UNIVERSITY 65,092,000 65,092,000
COLLEGE OF AGRICULTURE MULTAN
IB7141 BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
014202- A05 Grants, Subsidies and Write off Loans 1,382,291,000 1,382,291,000
014202- A052 Grants Domestic 1,382,291,000 1,382,291,000
Total- BAHAUDDIN ZAKARIYA UNIVERSITY 1,382,291,000 1,382,291,000
MULTANPage 863
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB7142 BACHA KHAN UNIVERSITY CHARSADA
014202- A05 Grants, Subsidies and Write off Loans 181,753,000 181,753,000
014202- A052 Grants Domestic 181,753,000 181,753,000
Total- BACHA KHAN UNIVERSITY CHARSADA 181,753,000 181,753,000
IB7143 AREA STUDY CENTRE FOR SOUTH ASIA UNIVERSITY OF PUNJAB LAHORE
014202- A05 Grants, Subsidies and Write off Loans 24,694,000 24,694,000
014202- A052 Grants Domestic 24,694,000 24,694,000
Total- AREA STUDY CENTRE FOR SOUTH 24,694,000 24,694,000
ASIA UNIVERSITY OF PUNJAB LAHORE
IB7144 AREA STUDY CENTRE FOR MIDDLE EAST AND ARAB COUNTRIES UNIVERSITY OF BALOCHITAN QUETTA
014202- A05 Grants, Subsidies and Write off Loans 15,351,000 15,351,000
014202- A052 Grants Domestic 15,351,000 15,351,000
Total- AREA STUDY CENTRE FOR MIDDLE 15,351,000 15,351,000
EAST AND ARAB COUNTRIES
UNIVERSITY OF BALOCHITAN QUETTA
IB7145 AREA STUDY CENTRE FOR EUROPE UNIVERSITY OF KARACHI
014202- A05 Grants, Subsidies and Write off Loans 25,096,000 25,096,000
014202- A052 Grants Domestic 25,096,000 25,096,000
Total- AREA STUDY CENTRE FOR EUROPE 25,096,000 25,096,000
UNIVERSITY OF KARACHI
IB7146 AREA STUDY CENTRE FOR CENTRAL ASIA UNIVERSITY OF KARACHI
014202- A05 Grants, Subsidies and Write off Loans 31,078,000 31,078,000
014202- A052 Grants Domestic 31,078,000 31,078,000
Total- AREA STUDY CENTRE FOR CENTRAL 31,078,000 31,078,000
ASIA UNIVERSITY OF KARACHI
IB7147 AREA STUDY CENTRE FOR AFRICA NORTH & SOUTH AMERICA QUAID-I-AZAM UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 22,647,000 22,647,000
014202- A052 Grants Domestic 22,647,000 22,647,000
Total- AREA STUDY CENTRE FOR AFRICA 22,647,000 22,647,000
NORTH & SOUTH AMERICA QUAID-I-
AZAM UNIVERSITY ISLAMABAD
IB7148 AREA STUDY CENTE FOR FAR EAST AND SOUTH EAST ASIA UNIVERSITY OF SINDH JAMSHORO
014202- A05 Grants, Subsidies and Write off Loans 28,168,000 28,168,000
014202- A052 Grants Domestic 28,168,000 28,168,000
Total- AREA STUDY CENTE FOR FAR EAST 28,168,000 28,168,000
AND SOUTH EAST ASIA UNIVERSITY OF
SINDH JAMSHORO
IB7149 APPLIED ECONOMICS RESEARCH CENTRE UNIVERSITY OF KARACHI
014202- A05 Grants, Subsidies and Write off Loans 106,534,000 106,534,000Page 864
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
014202- A052 Grants Domestic 106,534,000 106,534,000
Total- APPLIED ECONOMICS RESEARCH 106,534,000 106,534,000
CENTRE UNIVERSITY OF KARACHI
IB7150 ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 18,310,000 18,310,000
014202- A052 Grants Domestic 18,310,000 18,310,000
Total- ALLAMA IQBAL OPEN UNIVERSITY 18,310,000 18,310,000
ISLAMABAD
IB7151 AL-KHAWARZMI INSTITUTE OF COMPUTER SCIENCES UET LAHORE
014202- A05 Grants, Subsidies and Write off Loans 60,582,000 60,582,000
014202- A052 Grants Domestic 60,582,000 60,582,000
Total- AL-KHAWARZMI INSTITUTE OF 60,582,000 60,582,000
COMPUTER SCIENCES UET LAHORE
IB7152 AIR UNIVERSITY ISLAMABAD
014202- A05 Grants, Subsidies and Write off Loans 307,018,000 307,018,000
014202- A052 Grants Domestic 307,018,000 307,018,000
Total- AIR UNIVERSITY ISLAMABAD 307,018,000 307,018,000
IB7153 ABDUL WALI KHAN UNIVERSITY MARDAN
014202- A05 Grants, Subsidies and Write off Loans 451,024,000 451,024,000
014202- A052 Grants Domestic 451,024,000 451,024,000
Total- ABDUL WALI KHAN UNIVERSITY 451,024,000 451,024,000
MARDAN
IB7154 ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD
014202- A05 Grants, Subsidies and Write off Loans 102,234,000 102,234,000
014202- A052 Grants Domestic 102,234,000 102,234,000
Total- ABBOTTABAD UNIVERSITY OF S&T 102,234,000 102,234,000
ABBOTTABAD
IB9096 BOLAN UNIVERSITY OF MEDICAL & HEALTH SCIENCES
014202- A05 Grants, Subsidies and Write off Loans 250,000,000 25,000,000
014202- A052 Grants Domestic 250,000,000 25,000,000
Total- BOLAN UNIVERSITY OF MEDICAL & 250,000,000 25,000,000
HEALTH SCIENCES
014202 Total- Trasfer To Non-financial institutions 66,250,000,000 65,025,000,000
0142 Total- Transfers (Others) 66,250,000,000 65,025,000,000
014 Total- Transfers 66,250,000,000 65,025,000,000
01 Total- General Public Service 66,250,000,000 65,025,000,000Page 865
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB5234 HIGHER EDUCATION COMMISION
093101- A03 Operating Expenses 1,095,000,000 1,025,000,000
093101- A039 General 1,095,000,000 1,025,000,000
Total- HIGHER EDUCATION COMMISION 1,095,000,000 1,025,000,000
093101 Total- General 1,095,000,000 1,025,000,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB6501 HEC UNIVERSITIES PROGRAMS
093102- A05 Grants, Subsidies and Write off Loans 863,000,000
093102- A052 Grants Domestic 863,000,000
Total- HEC UNIVERSITIES PROGRAMS 863,000,000
IB6511 UNIVERSITY OF POONCH RAWALAKOT
093102- A05 Grants, Subsidies and Write off Loans 345,112,000
093102- A052 Grants Domestic 345,112,000
Total- UNIVERSITY OF POONCH RAWALAKOT 345,112,000
IB6512 FATIMA JINNAH WOMEN UNIVERSITY RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 341,097,000
093102- A052 Grants Domestic 341,097,000
Total- FATIMA JINNAH WOMEN UNIVERSITY 341,097,000
RAWALPINDI
IB6513 UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
093102- A05 Grants, Subsidies and Write off Loans 196,634,000
093102- A052 Grants Domestic 196,634,000
Total- UNIVERSITY OF MANAGEMENT 196,634,000
SCIENCES AND INFORMATION
TECHNOLOGY KOTLI (AJK)
IB6520 UNIVERSITY OF ENGINEERING & TECHNOLOGY TAXILA
093102- A05 Grants, Subsidies and Write off Loans 751,360,000
093102- A052 Grants Domestic 751,360,000
Total- UNIVERSITY OF ENGINEERING & 751,360,000
TECHNOLOGY TAXILA
IB6521 COMSATS INSTITUTE OF INFORMATION TECHNOLOGY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 1,942,383,000
093102- A052 Grants Domestic 1,942,383,000
Total- COMSATS INSTITUTE OF INFORMATION 1,942,383,000
TECHNOLOGY ISLAMABADPage 866
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB6524 UNIVERSITY OF AZAD JAMMU & KASHMIR MUZAFFARA
093102- A05 Grants, Subsidies and Write off Loans 471,716,000
093102- A052 Grants Domestic 471,716,000
Total- UNIVERSITY OF AZAD JAMMU & 471,716,000
KASHMIR MUZAFFARA
IB6525 UNIVERSITY OF ARID AGRICULTURE RAWALPIND
093102- A05 Grants, Subsidies and Write off Loans 767,049,000
093102- A052 Grants Domestic 767,049,000
Total- UNIVERSITY OF ARID AGRICULTURE 767,049,000
RAWALPIND
IB6526 CENTRE OF EXCELLENCE IN PHYCHOLOGY QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 67,190,000
093102- A052 Grants Domestic 67,190,000
Total- CENTRE OF EXCELLENCE IN 67,190,000
PHYCHOLOGY QUAID-I-AZAM
UNIVERSITY ISLAMABAD
IB6528 THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH
093102- A05 Grants, Subsidies and Write off Loans 170,863,000
093102- A052 Grants Domestic 170,863,000
Total- THE WOMEN UNIVERSITY OF AZAD 170,863,000
JUMMU & KASHMIR BAGH
IB6529 CENTRE OF EXCELLENCE IN HISTORY AND CULTURE QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 70,140,000
093102- A052 Grants Domestic 70,140,000
Total- CENTRE OF EXCELLENCE IN HISTORY 70,140,000
AND CULTURE QUAID-I-AZAM
UNIVERSITY ISLAMABAD
IB6530 CENTRE OF EXCELLENCE IN GENDER STUDIES QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 31,485,000
093102- A052 Grants Domestic 31,485,000
Total- CENTRE OF EXCELLENCE IN GENDER 31,485,000
STUDIES QUAID-I-AZAM UNIVERSITY
ISLAMABAD
IB6532 TENURE TRACK SYSTEM
093102- A05 Grants, Subsidies and Write off Loans 444,786,000
093102- A052 Grants Domestic 444,786,000
Total- TENURE TRACK SYSTEM 444,786,000
IB6538 BAHRIA UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 114,554,000
093102- A052 Grants Domestic 114,554,000
Total- BAHRIA UNIVERSITY ISLAMABAD 114,554,000Page 867
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB6540 SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 125,158,000
093102- A052 Grants Domestic 125,158,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 125,158,000
MEDICAL UNIVERSITY ISLAMABAD
IB6547 AREA STUDY CENTRE FOR AFRICA NORTH & SOUTH AMERICA QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 31,050,000
093102- A052 Grants Domestic 31,050,000
Total- AREA STUDY CENTRE FOR AFRICA 31,050,000
NORTH & SOUTH AMERICA QUAID-I-
AZAM UNIVERSITY ISLAMABAD
IB6550 SCHOOL OF MATHEMETICAL SCIENCES GOVT COLLEGE U
093102- A05 Grants, Subsidies and Write off Loans 21,942,000
093102- A052 Grants Domestic 21,942,000
Total- SCHOOL OF MATHEMETICAL 21,942,000
SCIENCES GOVT COLLEGE U
IB6552 AIR UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 420,914,000
093102- A052 Grants Domestic 420,914,000
Total- AIR UNIVERSITY ISLAMABAD 420,914,000
IB6553 QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 1,528,343,000
093102- A052 Grants Domestic 1,528,343,000
Total- QUAID-I-AZAM UNIVERSITY 1,528,343,000
ISLAMABAD
IB6555 PROMOTION OF RESEARCH IN UNIVERSITIES
093102- A05 Grants, Subsidies and Write off Loans 4,823,000,000
093102- A052 Grants Domestic 4,823,000,000
Total- PROMOTION OF RESEARCH IN 4,823,000,000
UNIVERSITIES
IB6560 RAWALPINDI MEDICAL UNIVERSITY RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 20,000,000
093102- A052 Grants Domestic 20,000,000
Total- RAWALPINDI MEDICAL UNIVERSITY 20,000,000
RAWALPINDI
IB6562 PAKISTAN STUDY CENTRE QUAID-I-AZAM UNIVERSITY
093102- A05 Grants, Subsidies and Write off Loans 58,080,000
093102- A052 Grants Domestic 58,080,000
Total- PAKISTAN STUDY CENTRE QUAID-I-AZAM 58,080,000
UNIVERSITYPage 868
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB6565 PAKISTAN INSTITUTE OF DEVELOPMENTECONOMICS
093102- A05 Grants, Subsidies and Write off Loans 108,794,000
093102- A052 Grants Domestic 108,794,000
Total- PAKISTAN INSTITUTE OF 108,794,000
DEVELOPMENTECONOMICS
IB6567 NATIONAL UNIVERSITY OF MODERNLANGUAGES
093102- A05 Grants, Subsidies and Write off Loans 761,566,000
093102- A052 Grants Domestic 761,566,000
Total- NATIONAL UNIVERSITY OF 761,566,000
MODERNLANGUAGES
IB6568 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 121,644,000
093102- A052 Grants Domestic 121,644,000
Total- NATIONAL UNIVERSITY OF MEDICAL 121,644,000
SCIENCES RAWALPINDI
IB6570 NATIONAL DEFENCE UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 140,398,000
093102- A052 Grants Domestic 140,398,000
Total- NATIONAL DEFENCE UNIVERSITY 140,398,000
ISLAMABAD
IB6573 MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY
093102- A05 Grants, Subsidies and Write off Loans 421,448,000
093102- A052 Grants Domestic 421,448,000
Total- MIRPUR UNIVERSITY OF SCIENCE & 421,448,000
TECHNOLOGY
IB6590 INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 1,897,488,000
093102- A052 Grants Domestic 1,897,488,000
Total- INTERNATIONAL ISLAMIC UNIVERSITY 1,897,488,000
ISLAMABAD
IB6591 INTER UNIVERSITY ACADEMIC ACTIVITIES
093102- A05 Grants, Subsidies and Write off Loans 330,000,000
093102- A052 Grants Domestic 330,000,000
Total- INTER UNIVERSITY ACADEMIC 330,000,000
ACTIVITIESPage 869
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
IB6592 INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 296,334,000
093102- A052 Grants Domestic 296,334,000
Total- INSTITUTE OF SPACE TECHNOLOGY 296,334,000
ISLAMABAD
093102 Total- Profs/technical universities 17,683,528,000
/colleges
0931 Total- Tertiary Education Affairs and 1,095,000,000 18,708,528,000
Services
093 Total- Tertiary Education Affairs and 1,095,000,000 18,708,528,000
Services
09 Total- Education Affairs and Services 1,095,000,000 18,708,528,000
Total- ACCOUNTANT GENERAL 66,250,000,000 66,120,000,000 18,708,528,000
PAKISTAN REVENUES
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
BR6560 THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
093102- A05 Grants, Subsidies and Write off Loans 144,763,000
093102- A052 Grants Domestic 144,763,000
Total- THE GOVT SADIQ COLLEGE WOMEN 144,763,000
UNIVERSITY BAHAWALPUR
BR6562 ISLAMIA UNIVERSITY BAHAWALPUR
093102- A05 Grants, Subsidies and Write off Loans 1,460,720,000
093102- A052 Grants Domestic 1,460,720,000
Total- ISLAMIA UNIVERSITY BAHAWALPUR 1,460,720,000
BR6563 CHOLISTAN UNIVERSITY OF VETERINARY & ANIMAL SCIENCES BAHAWALPUR
093102- A05 Grants, Subsidies and Write off Loans 20,000,000
093102- A052 Grants Domestic 20,000,000
Total- CHOLISTAN UNIVERSITY OF 20,000,000
VETERINARY & ANIMAL SCIENCES
BAHAWALPUR
DG6560 GHAZI UNIVERSITY DERA GHAZI KHAN
093102- A05 Grants, Subsidies and Write off Loans 170,062,000
093102- A052 Grants Domestic 170,062,000
Total- GHAZI UNIVERSITY DERA GHAZI KHAN 170,062,000Page 870
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
FD6560 WATER MANAGEMENT RES CENTREUNIVERSITY OF AGRICULTURE FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 32,300,000
093102- A052 Grants Domestic 32,300,000
Total- WATER MANAGEMENT RES 32,300,000
CENTREUNIVERSITY OF AGRICULTURE
FAISALABAD
FD6561 UNIVERSITY OF AGRICULTURE FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 2,243,511,000
093102- A052 Grants Domestic 2,243,511,000
Total- UNIVERSITY OF AGRICULTURE 2,243,511,000
FAISALABAD
FD6562 NATIONAL TEXTILE UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 338,256,000
093102- A052 Grants Domestic 338,256,000
Total- NATIONAL TEXTILE UNIVERSITY 338,256,000
FAISALABAD
FD6563 GOVT COLLEGE UNIVERISTY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 1,213,998,000
093102- A052 Grants Domestic 1,213,998,000
Total- GOVT COLLEGE UNIVERISTY 1,213,998,000
FAISALABAD
FD6564 GC WOMEN UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 180,793,000
093102- A052 Grants Domestic 180,793,000
Total- GC WOMEN UNIVERSITY FAISALABAD 180,793,000
FD6565 FAISALABAD MEDICAL UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 20,000,000
093102- A052 Grants Domestic 20,000,000
Total- FAISALABAD MEDICAL UNIVERSITY 20,000,000
FAISALABAD
GT6560 UNIVERSITY OF GUJRAT GUJRAT
093102- A05 Grants, Subsidies and Write off Loans 473,168,000
093102- A052 Grants Domestic 473,168,000
Total- UNIVERSITY OF GUJRAT GUJRAT 473,168,000
LO6560 VIRTUAL UNIVERSITY OF PAKISTAN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 91,550,000
093102- A052 Grants Domestic 91,550,000
Total- VIRTUAL UNIVERSITY OF PAKISTAN 91,550,000
LAHOREPage 871
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
LO6561 UNIVERSITY OF VETERINARY & ANIMAL SCIENCES LAHORE
093102- A05 Grants, Subsidies and Write off Loans 874,657,000
093102- A052 Grants Domestic 874,657,000
Total- UNIVERSITY OF VETERINARY & 874,657,000
ANIMAL SCIENCES LAHORE
LO6562 UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 2,947,618,000
093102- A052 Grants Domestic 2,947,618,000
Total- UNIVERSITY OF THE PUNJAB LAHORE 2,947,618,000
LO6563 UNIVERSITY OF HEALTH SCIENCES LAHORE
093102- A05 Grants, Subsidies and Write off Loans 172,129,000
093102- A052 Grants Domestic 172,129,000
Total- UNIVERSITY OF HEALTH SCIENCES 172,129,000
LAHORE
LO6564 UNIVERSITY OF ENGINEERING AND TECHNOLOGY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 1,723,174,000
093102- A052 Grants Domestic 1,723,174,000
Total- UNIVERSITY OF ENGINEERING AND 1,723,174,000
TECHNOLOGY LAHORE
LO6565 UNIVERSITY OF EDUCATION LAHORE
093102- A05 Grants, Subsidies and Write off Loans 739,108,000
093102- A052 Grants Domestic 739,108,000
Total- UNIVERSITY OF EDUCATION LAHORE 739,108,000
LO6566 SHAIKH ZAYED ISLAMIC CENTRE UNIVERISTY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 42,900,000
093102- A052 Grants Domestic 42,900,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 42,900,000
UNIVERISTY OF THE PUNJAB LAHORE
LO6567 SCHOOL OF MATHEMATICL SCIENCES GOVT COLLEGE UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 101,119,000
093102- A052 Grants Domestic 101,119,000
Total- SCHOOL OF MATHEMATICL SCIENCES 101,119,000
GOVT COLLEGE UNIVERSITY LAHORE
LO6568 SCHOOL OF BIOLOGICAL SCIENCES UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 169,960,000
093102- A052 Grants Domestic 169,960,000
Total- SCHOOL OF BIOLOGICAL SCIENCES 169,960,000
UNIVERSITY OF THE PUNJAB LAHOREPage 872
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
LO6569 PAKISTAN STUDY CENTRE UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 23,060,000
093102- A052 Grants Domestic 23,060,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 23,060,000
OF THE PUNJAB LAHORE
LO6570 PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 117,568,000
093102- A052 Grants Domestic 117,568,000
Total- PAKISTAN INSTITUTE OF FASHION & 117,568,000
DESIGN LAHORE
LO6571 LAHORE COLLEGE FOR WOMEN UNIVERISTY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 691,659,000
093102- A052 Grants Domestic 691,659,000
Total- LAHORE COLLEGE FOR WOMEN 691,659,000
UNIVERISTY LAHORE
LO6572 KINNAIRD COLLEGE FOR WOMEN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 177,742,000
093102- A052 Grants Domestic 177,742,000
Total- KINNAIRD COLLEGE FOR WOMEN 177,742,000
LAHORE
LO6573 KING EDWARD MEDICAL UNIVERISTY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 284,909,000
093102- A052 Grants Domestic 284,909,000
Total- KING EDWARD MEDICAL UNIVERISTY 284,909,000
LAHORE
LO6574 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 49,441,000
093102- A052 Grants Domestic 49,441,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 49,441,000
UNIVERSITY OF THE PUNJAB LAHORE
LO6576 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 111,370,000
093102- A052 Grants Domestic 111,370,000
Total- INFORMATION TECHNOLOGY 111,370,000
UNIVERSITY LAHORE
LO6577 GOVT COLLEGE UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 704,459,000
093102- A052 Grants Domestic 704,459,000
Total- GOVT COLLEGE UNIVERSITY LAHORE 704,459,000Page 873
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
LO6578 FATIMA JINNAH MEDICAL UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 66,290,000
093102- A052 Grants Domestic 66,290,000
Total- FATIMA JINNAH MEDICAL UNIVERSITY 66,290,000
LAHORE
LO6579 CENTRE OF EXCELLENCE IN SOLID STATE PHYSICS UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 109,622,000
093102- A052 Grants Domestic 109,622,000
Total- CENTRE OF EXCELLENCE IN SOLID 109,622,000
STATE PHYSICS UNIVERSITY OF THE
PUNJAB LAHORE
LO6580 CENTRE OF EXCELLENCE IN MOLECULAR BIOLOGY UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 287,023,000
093102- A052 Grants Domestic 287,023,000
Total- CENTRE OF EXCELLENCE IN 287,023,000
MOLECULAR BIOLOGY UNIVERSITY OF
THE PUNJAB LAHORE
LO6581 CENTRE OF EXCELLENCE IN WATER RESOURCES ENGINEERING UNIV OF ENGG: & TECH LAHORE
093102- A05 Grants, Subsidies and Write off Loans 70,190,000
093102- A052 Grants Domestic 70,190,000
Total- CENTRE OF EXCELLENCE IN WATER 70,190,000
RESOURCES ENGINEERING UNIV OF
ENGG: & TECH LAHORE
LO6582 AREA STUDY CENTRE FOR SOUTH ASIA UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 33,850,000
093102- A052 Grants Domestic 33,850,000
Total- AREA STUDY CENTRE FOR SOUTH 33,850,000
ASIA UNIVERSITY OF THE PUNJAB
LAHORE
LO6583 AL- KHAWARIZMI INSTITUTE OF COMPUTER SCIENCES UET LAHORE
093102- A05 Grants, Subsidies and Write off Loans 76,730,000
093102- A052 Grants Domestic 76,730,000
Total- AL- KHAWARIZMI INSTITUTE OF 76,730,000
COMPUTER SCIENCES UET LAHORE
LO6585 PUNJAB TINAJIN UNIVERSITY OF TECHNOLOGY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 20,000,000
093102- A052 Grants Domestic 20,000,000
Total- PUNJAB TINAJIN UNIVERSITY OF 20,000,000
TECHNOLOGY LAHOREPage 874
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
MN6560 THE WOMEN UNIVERSITY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 210,317,000
093102- A052 Grants Domestic 210,317,000
Total- THE WOMEN UNIVERSITY MULTAN 210,317,000
MN6561 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGINEERING & TECHNOLOGY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 64,918,000
093102- A052 Grants Domestic 64,918,000
Total- MUHAMMAD NAWAZ SHARIF 64,918,000
UNIVERSITY OF ENGINEERING &
TECHNOLOGY MULTAN
MN6562 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF AGRICULTURE MULTAN
093102- A05 Grants, Subsidies and Write off Loans 205,799,000
093102- A052 Grants Domestic 205,799,000
Total- MUHAMMAD NAWAZ SHARIF 205,799,000
UNIVERSITY OF AGRICULTURE
MULTAN
MN6565 BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 1,769,152,000
093102- A052 Grants Domestic 1,769,152,000
Total- BAHAUDDIN ZAKARIYA UNIVERSITY 1,769,152,000
MULTAN
MN6566 NISHTAR MEDICAL COLLEGE MULTAN
093102- A05 Grants, Subsidies and Write off Loans 20,000,000
093102- A052 Grants Domestic 20,000,000
Total- NISHTAR MEDICAL COLLEGE MULTAN 20,000,000
OK6560 UNIVERSITY OF OKARA OKARA
093102- A05 Grants, Subsidies and Write off Loans 40,968,000
093102- A052 Grants Domestic 40,968,000
Total- UNIVERSITY OF OKARA OKARA 40,968,000
RN6560 KHWAJA FAREED UNIVERSITY OF ENGINEERING & INFORMATION TECHNOLOGY RAHIM YAR KHAN
093102- A05 Grants, Subsidies and Write off Loans 73,584,000
093102- A052 Grants Domestic 73,584,000
Total- KHWAJA FAREED UNIVERSITY OF 73,584,000
ENGINEERING & INFORMATION
TECHNOLOGY RAHIM YAR KHAN
SG6560 UNIVERSITY OF SARGODHA SARGODHA
093102- A05 Grants, Subsidies and Write off Loans 1,036,779,000
093102- A052 Grants Domestic 1,036,779,000
Total- UNIVERSITY OF SARGODHA SARGODHA 1,036,779,000Page 875
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
SL6560 UNIVERSITY OF SAHIWAL
093102- A05 Grants, Subsidies and Write off Loans 20,000,000
093102- A052 Grants Domestic 20,000,000
Total- UNIVERSITY OF SAHIWAL 20,000,000
ST6560 GC WOMEN UNIVERSITY SIALKOT
093102- A05 Grants, Subsidies and Write off Loans 148,224,000
093102- A052 Grants Domestic 148,224,000
Total- GC WOMEN UNIVERSITY SIALKOT 148,224,000
093102 Total- Profs/technical universities/colleges 19,573,440,000
0931 Total- Tertiary Education Affairs and Services 19,573,440,000
093 Total- Tertiary Education Affairs and Services 19,573,440,000
09 Total- Education Affairs and Services 19,573,440,000
Total- ACCOUNTANT GENERAL 19,573,440,000
PAKISTAN REVENUES SUB-
OFFICE, LAHORE
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
AD6560 ABBOTABAD UNIVERSITY OF S&T ABOTTABAD
093102- A05 Grants, Subsidies and Write off Loans 119,707,000
093102- A052 Grants Domestic 119,707,000
Total- ABBOTABAD UNIVERSITY OF S&T 119,707,000
ABOTTABAD
BD6560 UNIVERSITY OF BUNER
093102- A05 Grants, Subsidies and Write off Loans 20,000,000
093102- A052 Grants Domestic 20,000,000
Total- UNIVERSITY OF BUNER 20,000,000
BU6560 UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU
093102- A05 Grants, Subsidies and Write off Loans 297,449,000
093102- A052 Grants Domestic 297,449,000
Total- UNIVERSITY OF SCIENCE & 297,449,000
TECHNOLOGY BANNU
CA6560 BACHA KHAN UNIVERSITY CHARSADA
093102- A05 Grants, Subsidies and Write off Loans 203,885,000
093102- A052 Grants Domestic 203,885,000
Total- BACHA KHAN UNIVERSITY CHARSADA 203,885,000Page 876
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, PESHAWAR
CL6560 UNIVERSITY OF CHITRAL CHITRAL
093102- A05 Grants, Subsidies and Write off Loans 20,000,000
093102- A052 Grants Domestic 20,000,000
Total- UNIVERSITY OF CHITRAL CHITRAL 20,000,000
DI6560 GOMAL UNIVERSITY DERA ISMAIL KHAN
093102- A05 Grants, Subsidies and Write off Loans 791,120,000
093102- A052 Grants Domestic 791,120,000
Total- GOMAL UNIVERSITY DERA ISMAIL 791,120,000
KHAN
DP6560 SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL DIR UPPER (KP)
093102- A05 Grants, Subsidies and Write off Loans 250,344,000
093102- A052 Grants Domestic 250,344,000
Total- SHAHEED BENAZIR BHUTTO 250,344,000
UNIVERSITY SHERINGAL DIR UPPER
(KP)
HR6560 UNIVERSITY OF HARIPUR HARIPUR
093102- A05 Grants, Subsidies and Write off Loans 292,599,000
093102- A052 Grants Domestic 292,599,000
Total- UNIVERSITY OF HARIPUR HARIPUR 292,599,000
KK6560 KHUSHAL KHAN KHATTAK UNIVERISTY KARAK
093102- A05 Grants, Subsidies and Write off Loans 159,934,000
093102- A052 Grants Domestic 159,934,000
Total- KHUSHAL KHAN KHATTAK UNIVERISTY 159,934,000
KARAK
KT6560 KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY KOHAT
093102- A05 Grants, Subsidies and Write off Loans 494,124,000
093102- A052 Grants Domestic 494,124,000
Total- KOHAT UNIVERSITY OF SCIENCE & 494,124,000
TECHNOLOGY KOHAT
KT6561 FATA UNIVERSITY KOHAT
093102- A05 Grants, Subsidies and Write off Loans 115,970,000
093102- A052 Grants Domestic 115,970,000
Total- FATA UNIVERSITY KOHAT 115,970,000
LK6560 THE UNIVERSITY OF LAKKI MARWAT
093102- A05 Grants, Subsidies and Write off Loans 45,627,000
093102- A052 Grants Domestic 45,627,000
Total- THE UNIVERSITY OF LAKKI MARWAT 45,627,000Page 877
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, PESHAWAR
MA6560 HAZARA UNIVERSITY MANSEHRA 093102-
A05 Grants, Subsidies and Write off Loans 093102- 640,105,000
A052 Grants Domestic 640,105,000
Total- HAZARA UNIVERSITY MANSEHRA 640,105,000
MD6560 UNIVERISTY OF MALAKAND CHAKDARA DIR
093102- A05 Grants, Subsidies and Write off Loans 516,249,000
093102- A052 Grants Domestic 516,249,000
Total- UNIVERISTY OF MALAKAND 516,249,000
CHAKDARA DIR
MR6560 ABDUL WALI KHAN UNIVERSITY MARDAN
093102- A05 Grants, Subsidies and Write off Loans 642,531,000
093102- A052 Grants Domestic 642,531,000
Total- ABDUL WALI KHAN UNIVERSITY 642,531,000
MARDAN
MR6561 WOMEN UNIVERSITY MARDAN
093102- A05 Grants, Subsidies and Write off Loans 20,000,000
093102- A052 Grants Domestic 20,000,000
Total- WOMEN UNIVERSITY MARDAN 20,000,000
MR6562 UNIVERSITY OF ENGINEERING & TECHNOLOGY MARDAN
093102- A05 Grants, Subsidies and Write off Loans 21,165,000
093102- A052 Grants Domestic 21,165,000
Total- UNIVERSITY OF ENGINEERING & 21,165,000
TECHNOLOGY MARDAN
NR6560 UNIVERSITY OF TECHNOLOGY NOWSHERA
093102- A05 Grants, Subsidies and Write off Loans 20,000,000
093102- A052 Grants Domestic 20,000,000
Total- UNIVERSITY OF TECHNOLOGY 20,000,000
NOWSHERA
PR6560 UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 1,463,776,000
093102- A052 Grants Domestic 1,463,776,000
Total- UNIVERSITY OF PESHAWAR 1,463,776,000
PESHAWAR
PR6561 SHAIKH ZAYED ISLAMIC CENTRE UNIVERISTY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 46,840,000
093102- A052 Grants Domestic 46,840,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 46,840,000
UNIVERISTY OF PESHAWAR
PESHAWARPage 878
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, PESHAWAR
PR6563 PAKISTAN STUDY CENTRE UNIVERISTY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 35,530,000
093102- A052 Grants Domestic 35,530,000
Total- PAKISTAN STUDY CENTRE UNIVERISTY 35,530,000
OF PESHAWAR PESHAWAR
PR6564 UNIVERSITY OF ENGINEERING AND TECHNOLOGY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 914,580,000
093102- A052 Grants Domestic 914,580,000
Total- UNIVERSITY OF ENGINEERING AND 914,580,000
TECHNOLOGY PESHAWAR
PR6565 UNIVERSITY OF AGRICULTURE PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 935,548,000
093102- A052 Grants Domestic 935,548,000
Total- UNIVERSITY OF AGRICULTURE 935,548,000
PESHAWAR
PR6566 KHYBER MEDICAL UNIVRSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 229,514,000
093102- A052 Grants Domestic 229,514,000
Total- KHYBER MEDICAL UNIVRSITY 229,514,000
PESHAWAR
PR6567 ISLAMIA COLLEGE UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 444,923,000
093102- A052 Grants Domestic 444,923,000
Total- ISLAMIA COLLEGE UNIVERSITY 444,923,000
PESHAWAR
PR6568 INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 299,196,000
093102- A052 Grants Domestic 299,196,000
Total- INSTITUTE OF MANAGEMENT SCIENCE 299,196,000
PESHAWAR
PR6569 SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 333,052,000
093102- A052 Grants Domestic 333,052,000
Total- SHAHEED BENAZIR BHUTTO WOMEN 333,052,000
UNIVERSITY PESHAWAR
PR6570 CENTRE OF EXCELLENCE IN PHYSICAL CHEMISTRY UNIVERISTY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 104,256,000
093102- A052 Grants Domestic 104,256,000
Total- CENTRE OF EXCELLENCE IN PHYSICAL 104,256,000
CHEMISTRY UNIVERISTY OF
PESHAWAR PESHAWARPage 879
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, PESHAWAR
PR6571 CENTRE OF EXCELLENCE IN GEOLOGY UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 114,860,000
093102- A052 Grants Domestic 114,860,000
Total- CENTRE OF EXCELLENCE IN GEOLOGY 114,860,000
UNIVERSITY OF PESHAWAR
PESHAWAR
PR6572 AREA STUDY CENTRE FOR CENTRAL ASIA UNIVERISTY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 42,600,000
093102- A052 Grants Domestic 42,600,000
Total- AREA STUDY CENTRE FOR CENTRAL 42,600,000
ASIA UNIVERISTY OF PESHAWAR
PESHAWAR
SU6560 UNIVERSITY OF SWABI SWABI
093102- A05 Grants, Subsidies and Write off Loans 174,332,000
093102- A052 Grants Domestic 174,332,000
Total- UNIVERSITY OF SWABI SWABI 174,332,000
SU6561 THE UNIVERSITY OF SWABI FOR WOMEN SWABI
093102- A05 Grants, Subsidies and Write off Loans 125,208,000
093102- A052 Grants Domestic 125,208,000
Total- THE UNIVERSITY OF SWABI FOR 125,208,000
WOMEN SWABI
SW6560 UNIVERSITY OF SWAT SWAT
093102- A05 Grants, Subsidies and Write off Loans 203,757,000
093102- A052 Grants Domestic 203,757,000
Total- UNIVERSITY OF SWAT SWAT 203,757,000
093102 Total- Profs/technical universities 10,138,781,000
/colleges
0931 Total- Tertiary Education Affairs and 10,138,781,000
Services
093 Total- Tertiary Education Affairs and 10,138,781,000
Services
09 Total- Education Affairs and Services 10,138,781,000
Total- ACCOUNTANT GENERAL 10,138,781,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 880
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
HD6560 SINDH AGRICULTURE UNIVERSITY TANDOJAM
093102- A05 Grants, Subsidies and Write off Loans 1,118,252,000
093102- A052 Grants Domestic 1,118,252,000
Total- SINDH AGRICULTURE UNIVERSITY 1,118,252,000
TANDOJAM
HD6561 GOVERNMENT COLLEGE UNIVERSITY HYDERABAD
093102- A05 Grants, Subsidies and Write off Loans 20,000,000
093102- A052 Grants Domestic 20,000,000
Total- GOVERNMENT COLLEGE UNIVERSITY 20,000,000
HYDERABAD
JS6560 UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 1,850,694,000
093102- A052 Grants Domestic 1,850,694,000
Total- UNIVERSITY OF SINDH JAMSHORO 1,850,694,000
JS6561 PAKISTAN STUDY CENTRE UNIVERISITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 28,800,000
093102- A052 Grants Domestic 28,800,000
Total- PAKISTAN STUDY CENTRE 28,800,000
UNIVERISITY OF SINDH JAMSHORO
JS6562 MEHRAN UNIVERSITY OF ENGINEERING AND TECHNOLOGY JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 1,067,459,000
093102- A052 Grants Domestic 1,067,459,000
Total- MEHRAN UNIVERSITY OF 1,067,459,000
ENGINEERING AND TECHNOLOGY
JAMSHORO
JS6563 LIAQUAT UNIVERISTY OF MEDICAL & HEALTH SCIENCES JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 729,900,000
093102- A052 Grants Domestic 729,900,000
Total- LIAQUAT UNIVERISTY OF MEDICAL & 729,900,000Page 881
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
HEALTH SCIENCES JAMSHORO
JS6564 CENTRE OF EXCELLENCE IN ANALYTICAL CHEMISTRY UNIVERITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 103,810,000
093102- A052 Grants Domestic 103,810,000
Total- CENTRE OF EXCELLENCE IN 103,810,000
ANALYTICAL CHEMISTRY UNIVERITY
OF SINDH JAMSHORO
JS6565 AREA STUDY CENTRE FOR FAR EAST AND SOUTH EAST ASIA UNVERISTY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 38,610,000
093102- A052 Grants Domestic 38,610,000
Total- AREA STUDY CENTRE FOR FAR EAST 38,610,000
AND SOUTH EAST ASIA UNVERISTY OF
SINDH JAMSHORO
KA6560 UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 1,987,536,000
093102- A052 Grants Domestic 1,987,536,000
Total- UNIVERSITY OF KARACHI KARACHI 1,987,536,000
KA6561 THIRD WORLD CENTRE FOR SCIENCE & TECHNOLOGY AT HEJ RESEARCH INSTITUTE OF CHEMISTRY
KARACHI
093102- A05 Grants, Subsidies and Write off Loans 298,834,000
093102- A052 Grants Domestic 298,834,000
Total- THIRD WORLD CENTRE FOR SCIENCE 298,834,000
& TECHNOLOGY AT HEJ RESEARCH
INSTITUTE OF CHEMISTRY KARACHI
KA6562 SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 123,712,000
093102- A052 Grants Domestic 123,712,000
Total- SINDH MADRESSATUL ISLAM 123,712,000
UNIVERSITY KARACHI
KA6563 SHAIKH ZAYED ISLAMIC CENTRE UNIVERISTY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 41,420,000
093102- A052 Grants Domestic 41,420,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 41,420,000
UNIVERISTY OF KARACHI KARACHIPage 882
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
KA6564 SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI
093102- A05 Grants, Subsidies and Write off Loans 85,543,000
093102- A052 Grants Domestic 85,543,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 85,543,000
UNIVERSITY OF LAW KARACHI
KA6567 PAKISTAN STUDY CENTRE UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 28,480,000
093102- A052 Grants Domestic 28,480,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 28,480,000
OF KARACHI KARACHI
KA6568 NED UNIVERSITY OF ENGINEERING AND TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 1,098,503,000
093102- A052 Grants Domestic 1,098,503,000
Total- NED UNIVERSITY OF ENGINEERING 1,098,503,000
AND TECHNOLOGY KARACHI
KA6569 JINNAH SINDH MEDICAL UNIVERSITY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 142,389,000
093102- A052 Grants Domestic 142,389,000
Total- JINNAH SINDH MEDICAL UNIVERSITY 142,389,000
KARACHI
KA6570 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 56,950,000
093102- A052 Grants Domestic 56,950,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 56,950,000
UNIVERSITY OF KARACHI KARACHI
KA6571 INSTITUTE OF BUSINESS ADMINISTRATION KARACHI
093102- A05 Grants, Subsidies and Write off Loans 151,475,000
093102- A052 Grants Domestic 151,475,000
Total- INSTITUTE OF BUSINESS 151,475,000
ADMINISTRATION KARACHI
KA6572 HEJ RESEARCH INSTITUTE OF CHEMISTRY UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 537,393,000
093102- A052 Grants Domestic 537,393,000
Total- HEJ RESEARCH INSTITUTE OF 537,393,000Page 883
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
CHEMISTRY UNIVERSITY OF KARACHI
KA6573 FEDERAL URDU UNIVERSITY OF ARTS SCIENCE & TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 896,018,000
093102- A052 Grants Domestic 896,018,000
Total- FEDERAL URDU UNIVERSITY OF ARTS 896,018,000
SCIENCE & TECHNOLOGY KARACHI
KA6574 DR PANJWANI CENTRE FOR MOLECULER MEDICINE & DRUG RESEARCH UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 140,370,000
093102- A052 Grants Domestic 140,370,000
Total- DR PANJWANI CENTRE FOR 140,370,000
MOLECULER MEDICINE & DRUG
RESEARCH UNIVERSITY OF KARACHI
KA6575 DR AQ INSTITUTE OF BIO-TECHNOLOGY GENETIC ENGG UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 104,731,000
093102- A052 Grants Domestic 104,731,000
Total- DR AQ INSTITUTE OF 104,731,000
BIO-TECHNOLOGY GENETIC ENGG
UNIVERSITY OF KARACHI
KA6576 DOW UNIVERSITY OF HEALTH SCIENCES KARACHI
093102- A05 Grants, Subsidies and Write off Loans 604,417,000
093102- A052 Grants Domestic 604,417,000
Total- DOW UNIVERSITY OF HEALTH 604,417,000
SCIENCES KARACHI
KA6577 DAWOOD UNIV OF ENGG & TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 98,496,000
093102- A052 Grants Domestic 98,496,000
Total- DAWOOD UNIV OF ENGG & 98,496,000
TECHNOLOGY KARACHI
KA6578 CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 78,331,000
093102- A052 Grants Domestic 78,331,000
Total- CENTRE OF EXCELLENCE IN MARINE 78,331,000
BIOLOGY UNIVERSITY OF KARACHI
KARACHIPage 884
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
KA6579 BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 144,863,000
093102- A052 Grants Domestic 144,863,000
Total- BENAZIR BHUTTO SHAHEED 144,863,000
UNIVERSITY LYARI KARACHI
KA6580 AREA STUDY CENTRE FOR EUROPE UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 34,400,000
093102- A052 Grants Domestic 34,400,000
Total- AREA STUDY CENTRE FOR EUROPE 34,400,000
UNIVERSITY OF KARACHI KARACHI
KA6581 APPLIED ECONOMICS RESEARCH CENTRES UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 134,930,000
093102- A052 Grants Domestic 134,930,000
Total- APPLIED ECONOMICS RESEARCH 134,930,000
CENTRES UNIVERSITY OF KARACHI
KP6560 SHAH ABDUL LATIF UNIVERSITY KHAIRPUR
093102- A05 Grants, Subsidies and Write off Loans 614,734,000
093102- A052 Grants Domestic 614,734,000
Total- SHAH ABDUL LATIF UNIVERSITY 614,734,000
KHAIRPUR
KP6561 SHAHEED BENAZIR BHUTTO UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIRPUR
093102- A05 Grants, Subsidies and Write off Loans 100,483,000
093102- A052 Grants Domestic 100,483,000
Total- SHAHEED BENAZIR BHUTTO 100,483,000
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
093102- A052 Grants Domestic 20,000,000
Total- PIR ABDUL QADIR SHAH JEELANI 20,000,000
INSTITUTE OF MEDICAL SCIENCES
GAMBAT KHAIRPUR MIRUS
LA6561 SHAHEED MOHTARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA
093102- A05 Grants, Subsidies and Write off Loans 167,986,000Page 885
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
093102- A052 Grants Domestic 167,986,000
Total- SHAHEED MOHTARMA BENAZIR 167,986,000
BHUTTO MEDICAL UNIVERSITY
LARKANA
MQ6560 UNIVERSITY OF SUFISM AND MODERN SCIENCES BHITSHAH SINDH
093102- A05 Grants, Subsidies and Write off Loans 20,000,000
093102- A052 Grants Domestic 20,000,000
Total- UNIVERSITY OF SUFISM AND MODERN 20,000,000
SCIENCES BHITSHAH SINDH
NH6560 SHAHEED BENAZIR BHUTTO UNIVERSTIY BENAZIRABAD
093102- A05 Grants, Subsidies and Write off Loans 147,681,000
093102- A052 Grants Domestic 147,681,000
Total- SHAHEED BENAZIR BHUTTO 147,681,000
UNIVERSTIY BENAZIRABAD
NH6561 SHAHEED BENAZIR BHUTTO UNIVERSITY OF VETERINARY & ANIMAL SCIENCES SAKRAND
093102- A05 Grants, Subsidies and Write off Loans 136,236,000
093102- A052 Grants Domestic 136,236,000
Total- SHAHEED BENAZIR BHUTTO 136,236,000
UNIVERSITY OF VETERINARY &
ANIMAL SCIENCES SAKRAND
NH6562 QUAID-E-AWAM UNIVERISTY OF ENGINEERING SCIENCES & TECHNOLOGY NAWABSHAH
093102- A05 Grants, Subsidies and Write off Loans 485,046,000
093102- A052 Grants Domestic 485,046,000
Total- QUAID-E-AWAM UNIVERISTY OF 485,046,000
ENGINEERING SCIENCES &
TECHNOLOGY NAWABSHAH
NH6563 PEOPLE UNIVERSITY OF MEDICAL HEALTH SCIENCES FOR WOMEN NAWABSHAH (BENAZIRABAD)
093102- A05 Grants, Subsidies and Write off Loans 167,869,000
093102- A052 Grants Domestic 167,869,000
Total- PEOPLE UNIVERSITY OF MEDICAL 167,869,000
HEALTH SCIENCES FOR WOMEN
NAWABSHAH (BENAZIRABAD)
SK6560 SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION SUKKUR
093102- A05 Grants, Subsidies and Write off Loans 314,007,000Page 886
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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
093102- A052 Grants Domestic 314,007,000
Total- SUKKUR INSTITUTE OF BUSINESS 314,007,000
ADMINISTRATION SUKKUR
093102 Total- Profs/technical universities 13,920,358,000
/colleges
0931 Total- Tertiary Education Affairs and 13,920,358,000
Services
093 Total- Tertiary Education Affairs and 13,920,358,000
Services
09 Total- Education Affairs and Services 13,920,358,000
Total- ACCOUNTANT GENERAL 13,920,358,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 887
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, QUETTA
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
KR6560 BALOCHISTAN UNIVERSITY OF ENGINEERING AND TECHNOLOGY KHUZDAR
093102- A05 Grants, Subsidies and Write off Loans 310,342,000
093102- A052 Grants Domestic 310,342,000
Total- BALOCHISTAN UNIVERSITY OF 310,342,000
ENGINEERING AND TECHNOLOGY KHUZDAR
LI6560 UNIVERSITY OF LORALAI LORALAI
093102- A05 Grants, Subsidies and Write off Loans 148,326,000
093102- A052 Grants Domestic 148,326,000
Total- UNIVERSITY OF LORALAI LORALAI 148,326,000
QA6560 UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 1,059,642,000
093102- A052 Grants Domestic 1,059,642,000
Total- UNIVERSITY OF BALOCHISTAN QUETTA 1,059,642,000
QA6561 SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA
093102- A05 Grants, Subsidies and Write off Loans 300,360,000
093102- A052 Grants Domestic 300,360,000
Total- SARDAR BAHADUR KHAN WOMEN 300,360,000
UNIVERSITY QUETTA
QA6562 PAKISTAN STUDY CENTRE UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 29,575,000
093102- A052 Grants Domestic 29,575,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 29,575,000
OF BALOCHISTAN QUETTA
QA6563 CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 46,640,000
093102- A052 Grants Domestic 46,640,000
Total- CENTRE OF EXCELLENCE IN 46,640,000
MINERALOGY UNIVERSITY OF
BALOCHISTAN QUETTA
QA6564 BALOCHISTAN UNIVERSITY OF INFORMATTION TECHNOLOGY ENGINEERING AND MANAGEMENT
SCIENCES QUETTA
093102- A05 Grants, Subsidies and Write off Loans 740,631,000
093102- A052 Grants Domestic 740,631,000
Total- BALOCHISTAN UNIVERSITY OF 740,631,000
INFORMATTION TECHNOLOGY
ENGINEERING AND MANAGEMENT
SCIENCES QUETTAPage 888
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, QUETTA
QA6565 AREA STUDY CENTRE FOR MIDDLE EAST AND ARAB COUNTRIES UNIVERISTY OF BALOCHISTAN
QUETTA
093102- A05 Grants, Subsidies and Write off Loans 21,040,000
093102- A052 Grants Domestic 21,040,000
Total- AREA STUDY CENTRE FOR MIDDLE 21,040,000
EAST AND ARAB COUNTRIES
UNIVERISTY OF BALOCHISTAN
QUETTA
QA6566 BOLAN UNIVERSITY OF MEDICAL & HEALTH SCIENCES QUETTA
093102- A05 Grants, Subsidies and Write off Loans 20,000,000
093102- A052 Grants Domestic 20,000,000
Total- BOLAN UNIVERSITY OF MEDICAL & 20,000,000
HEALTH SCIENCES QUETTA
TB6560 UNIVERSITY OF TURBAT TURBAT
093102- A05 Grants, Subsidies and Write off Loans 188,169,000
093102- A052 Grants Domestic 188,169,000
Total- UNIVERSITY OF TURBAT TURBAT 188,169,000
UL6560 LASBELA UNIVERISTY OF AGRICULTURE WATER AND MARINE SCIENCES UTHAL
093102- A05 Grants, Subsidies and Write off Loans 349,629,000
093102- A052 Grants Domestic 349,629,000
Total- LASBELA UNIVERISTY OF 349,629,000
AGRICULTURE WATER AND MARINE
SCIENCES UTHAL
093102 Total- Profs/technical universities 3,214,354,000
/colleges
0931 Total- Tertiary Education Affairs and 3,214,354,000
Services
093 Total- Tertiary Education Affairs and 3,214,354,000
Services
09 Total- Education Affairs and Services 3,214,354,000
Total- ACCOUNTANT GENERAL 3,214,354,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 889
NO. 037.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) 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, GILGIT
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
GL6560 KARAKURUM INTERNATIONAL UNIVERSITY GILGIT
093102- A05 Grants, Subsidies and Write off Loans 415,561,000
093102- A052 Grants Domestic 415,561,000
Total- KARAKURUM INTERNATIONAL 415,561,000
UNIVERSITY GILGIT
SD6560 UNIVERSITY OF BALTISTAN SKARDU
093102- A05 Grants, Subsidies and Write off Loans 53,978,000
093102- A052 Grants Domestic 53,978,000
Total- UNIVERSITY OF BALTISTAN SKARDU 53,978,000
093102 Total- Profs/technical universities 469,539,000
/colleges
0931 Total- Tertiary Education Affairs and 469,539,000
Services
093 Total- Tertiary Education Affairs and 469,539,000
Services
09 Total- Education Affairs and Services 469,539,000
Total- ACCOUNTANT GENERAL 469,539,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 66,250,000,000 66,120,000,000 66,025,000,000Page 890
NO. 038.- NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY DEMANDS FOR GRANTS
DEMAND NO. 038
( FC21N24 )
NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY.
Voted Rs. 140,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
096 Administration 140,000,000
Total 140,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 33,248,000
A011 Pay 19,698,000
A011-1 Pay of Officers (18,846,000)
A011-2 Pay of Other Staff (852,000)
A012 Allowances 13,550,000
A012-1 Regular Allowances (12,319,000)
A012-2 Other Allowances (Excluding TA) (1,231,000)
A02 Project Pre-Investment Analysis 10,000,000
A03 Operating Expenses 96,752,000
Total 140,000,000Page 891
NO. 038.- FC21N24 NATIONAL REHMATUL-LIL-ALAMEEN AUTHORITY 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
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 33,248,000
096101- A011 Pay 19,698,000
096101- A011-1 Pay of Officers (18,846,000)
096101- A011-2 Pay of Other Staff (852,000)
096101- A012 Allowances 13,550,000
096101- A012-1 Regular Allowances (12,319,000)
096101- A012-2 Other Allowances (Excluding TA) (1,231,000)
096101- A02 Project Pre-Investment Analysis 10,000,000
096101- A022 Research Survey & Exploratory Oper 10,000,000
096101- A03 Operating Expenses 96,752,000
096101- A039 General 96,752,000
Total- NATIONAL REHMATUL LIL ALAMEEN 140,000,000
AUTHORITY ISLAMABAD
096101 Total- Secretariat/Policy/Curriculum 140,000,000
0961 Total- Administration 140,000,000
096 Total- Administration 140,000,000
09 Total- Education Affairs and Services 140,000,000
Total- ACCOUNTANT GENERAL 140,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 140,000,000Page 892
NO. 039.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS
DEMAND NO. 039
( FC21N20 )
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted Rs. 469,196,000
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.
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 399,000,000 399,000,000 469,196,000
Total 399,000,000 399,000,000 469,196,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 292,409,000 286,288,000 347,957,000
A011 Pay 132,349,000 127,290,000 155,106,000
A011-1 Pay of Officers (94,283,000) (91,599,000) (106,401,000)
A011-2 Pay of Other Staff (38,066,000) (35,691,000) (48,705,000)
A012 Allowances 160,060,000 158,998,000 192,851,000
A012-1 Regular Allowances (127,852,000) (127,476,000) (156,935,000)
A012-2 Other Allowances (Excluding TA) (32,208,000) (31,522,000) (35,916,000)
A03 Operating Expenses 106,591,000 112,712,000 121,239,000
Total 399,000,000 399,000,000 469,196,000Page 893
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
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:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
IB0902 NATIONAL VOCTAIONAL & TECHNICAL TRAINING COMMISSION HQ(NAVTTC) ISLAMABAD
015102- A01 Employees Related Expenses 167,767,000 167,767,000 182,510,000
015102- A011 Pay 71,000,000 71,000,000 78,002,000
015102- A011-1 Pay of Officers (52,000,000) (52,000,000) (56,822,000)
015102- A011-2 Pay of Other Staff (19,000,000) (19,000,000) (21,180,000)
015102- A012 Allowances 96,767,000 96,767,000 104,508,000
015102- A012-1 Regular Allowances (69,500,000) (69,500,000) (75,060,000)
015102- A012-2 Other Allowances (Excluding TA) (27,267,000) (27,267,000) (29,448,000)
015102- A03 Operating Expenses 51,984,000 56,461,000 57,014,000
015102- A039 General 51,984,000 56,461,000 57,014,000
Total- NATIONAL VOCTAIONAL & TECHNICAL 219,751,000 224,228,000 239,524,000
TRAINING COMMISSION HQ(NAVTTC)
ISLAMABAD
IB0903 REGIONAL OFFICE NAVTTC ISLAMABAD
015102- A01 Employees Related Expenses 20,649,000 19,456,000 20,429,000
015102- A011 Pay 10,700,000 9,600,000 10,080,000
015102- A011-1 Pay of Officers (8,200,000) (7,800,000) (8,190,000)
015102- A011-2 Pay of Other Staff (2,500,000) (1,800,000) (1,890,000)
015102- A012 Allowances 9,949,000 9,856,000 10,349,000
015102- A012-1 Regular Allowances (9,400,000) (9,400,000) (9,870,000)
015102- A012-2 Other Allowances (Excluding TA) (549,000) (456,000) (479,000)
015102- A03 Operating Expenses 6,204,000 7,397,000 7,262,000
015102- A039 General 6,204,000 7,397,000 7,262,000
Total- REGIONAL OFFICE NAVTTC 26,853,000 26,853,000 27,691,000
ISLAMABAD
IB5254 NAVTTC (NATIONAL TRAINING AND CENTRE OF EXCELLENCE) ISLAMABAD
015102- A01 Employees Related Expenses 41,000,000
015102- A011 Pay 18,000,000
015102- A011-1 Pay of Officers (8,000,000)Page 894
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
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
015102- A011-2 Pay of Other Staff (10,000,000)
015102- A012 Allowances 23,000,000
015102- A012-1 Regular Allowances (21,000,000)
015102- A012-2 Other Allowances (Excluding TA) (2,000,000)
015102- A03 Operating Expenses 9,000,000
015102- A039 General 9,000,000
Total- NAVTTC (NATIONAL TRAINING AND 50,000,000
CENTRE OF EXCELLENCE) ISLAMABAD
015102 Total- Human Resource Management - 246,604,000 251,081,000 317,215,000
Planning Services
0151 Total- Personnel Services 246,604,000 251,081,000 317,215,000
015 Total- General Services 246,604,000 251,081,000 317,215,000
01 Total- General Public Service 246,604,000 251,081,000 317,215,000
Total- ACCOUNTANT GENERAL 246,604,000 251,081,000 317,215,000
PAKISTAN REVENUESPage 895
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
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
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
LO1353 REGIONAL OFFICE NAVTTC LAHORE
015102- A01 Employees Related Expenses 25,000,000 25,000,000 26,250,000
015102- A011 Pay 13,000,000 13,000,000 13,650,000
015102- A011-1 Pay of Officers (11,000,000) (11,000,000) (11,550,000)
015102- A011-2 Pay of Other Staff (2,000,000) (2,000,000) (2,100,000)
015102- A012 Allowances 12,000,000 12,000,000 12,600,000
015102- A012-1 Regular Allowances (11,000,000) (11,000,000) (11,550,000)
015102- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (1,050,000)
015102- A03 Operating Expenses 16,395,000 16,846,000 16,538,000
015102- A039 General 16,395,000 16,846,000 16,538,000
Total- REGIONAL OFFICE NAVTTC LAHORE 41,395,000 41,846,000 42,788,000
MN3003 REGIONAL OFFICE NAVTTC MULTAN
015102- A01 Employees Related Expenses 5,046,000 4,595,000 4,824,000
015102- A011 Pay 2,381,000 1,930,000 2,026,000
015102- A011-1 Pay of Officers (1,141,000) (941,000) (988,000)
015102- A011-2 Pay of Other Staff (1,240,000) (989,000) (1,038,000)
015102- A012 Allowances 2,665,000 2,665,000 2,798,000
015102- A012-1 Regular Allowances (2,500,000) (2,500,000) (2,625,000)
015102- A012-2 Other Allowances (Excluding TA) (165,000) (165,000) (173,000)
015102- A03 Operating Expenses 2,492,000 2,492,000 2,447,000
015102- A039 General 2,492,000 2,492,000 2,447,000
Total- REGIONAL OFFICE NAVTTC MULTAN 7,538,000 7,087,000 7,271,000
015102 Total- Human Resource Management - 48,933,000 48,933,000 50,059,000
Planning Services
0151 Total- Personnel Services 48,933,000 48,933,000 50,059,000
015 Total- General Services 48,933,000 48,933,000 50,059,000
01 Total- General Public Service 48,933,000 48,933,000 50,059,000
Total- ACCOUNTANT GENERAL 48,933,000 48,933,000 50,059,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 896
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
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, PESHAWAR
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
PR7001 REGIONAL OFFICE NAVTTC PESHWAR
015102- A01 Employees Related Expenses 22,000,000 19,955,000 20,953,000
015102- A011 Pay 10,600,000 8,900,000 9,345,000
015102- A011-1 Pay of Officers (7,000,000) (6,000,000) (6,300,000)
015102- A011-2 Pay of Other Staff (3,600,000) (2,900,000) (3,045,000)
015102- A012 Allowances 11,400,000 11,055,000 11,608,000
015102- A012-1 Regular Allowances (11,000,000) (10,655,000) (11,188,000)
015102- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (420,000)
015102- A03 Operating Expenses 8,415,000 8,415,000 8,262,000
015102- A039 General 8,415,000 8,415,000 8,262,000
Total- REGIONAL OFFICE NAVTTC PESHWAR 30,415,000 28,370,000 29,215,000
PR7002 REGIONAL OFFICE NAVTTC FATA
015102- A01 Employees Related Expenses 3,025,000 2,800,000 2,940,000
015102- A011 Pay 1,473,000 1,336,000 1,403,000
015102- A011-1 Pay of Officers (842,000) (812,000) (853,000)
015102- A011-2 Pay of Other Staff (631,000) (524,000) (550,000)
015102- A012 Allowances 1,552,000 1,464,000 1,537,000
015102- A012-1 Regular Allowances (1,552,000) (1,464,000) (1,537,000)
015102- A03 Operating Expenses 1,122,000 1,122,000 1,101,000
015102- A039 General 1,122,000 1,122,000 1,101,000
Total- REGIONAL OFFICE NAVTTC FATA 4,147,000 3,922,000 4,041,000
015102 Total- Human Resource Management - 34,562,000 32,292,000 33,256,000
Planning Services
0151 Total- Personnel Services 34,562,000 32,292,000 33,256,000
015 Total- General Services 34,562,000 32,292,000 33,256,000
01 Total- General Public Service 34,562,000 32,292,000 33,256,000
Total- ACCOUNTANT GENERAL 34,562,000 32,292,000 33,256,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 897
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
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
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
KA7001 REGIONAL OFFICE NAVTTC KARACHI
015102- A01 Employees Related Expenses 18,600,000 18,600,000 19,530,000
015102- A011 Pay 9,000,000 9,000,000 9,450,000
015102- A011-1 Pay of Officers (5,500,000) (5,500,000) (5,775,000)
015102- A011-2 Pay of Other Staff (3,500,000) (3,500,000) (3,675,000)
015102- A012 Allowances 9,600,000 9,600,000 10,080,000
015102- A012-1 Regular Allowances (8,500,000) (8,500,000) (8,925,000)
015102- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,155,000)
015102- A03 Operating Expenses 8,415,000 8,415,000 8,262,000
015102- A039 General 8,415,000 8,415,000 8,262,000
Total- REGIONAL OFFICE NAVTTC KARACHI 27,015,000 27,015,000 27,792,000
LA0200 REGIONAL OFFICE NAVTTC LARKANA
015102- A01 Employees Related Expenses 3,510,000 3,510,000 3,685,000
015102- A011 Pay 1,810,000 1,810,000 1,900,000
015102- A011-1 Pay of Officers (1,150,000) (1,150,000) (1,207,000)
015102- A011-2 Pay of Other Staff (660,000) (660,000) (693,000)
015102- A012 Allowances 1,700,000 1,700,000 1,785,000
015102- A012-1 Regular Allowances (1,500,000) (1,500,000) (1,575,000)
015102- A012-2 Other Allowances (Excluding TA) (200,000) (200,000) (210,000)
015102- A03 Operating Expenses 477,000 477,000 468,000
015102- A039 General 477,000 477,000 468,000
Total- REGIONAL OFFICE NAVTTC LARKANA 3,987,000 3,987,000 4,153,000
015102 Total- Human Resource Management - 31,002,000 31,002,000 31,945,000
Planning Services
0151 Total- Personnel Services 31,002,000 31,002,000 31,945,000
015 Total- General Services 31,002,000 31,002,000 31,945,000
01 Total- General Public Service 31,002,000 31,002,000 31,945,000
Total- ACCOUNTANT GENERAL 31,002,000 31,002,000 31,945,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 898
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
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, QUETTA
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
GR0100 REGIONAL OFFICE NAVTTC GAWADAR
015102- A01 Employees Related Expenses 3,365,000 3,138,000 3,295,000
015102- A011 Pay 1,335,000 1,240,000 1,302,000
015102- A011-1 Pay of Officers (650,000) (555,000) (583,000)
015102- A011-2 Pay of Other Staff (685,000) (685,000) (719,000)
015102- A012 Allowances 2,030,000 1,898,000 1,993,000
015102- A012-1 Regular Allowances (1,900,000) (1,798,000) (1,888,000)
015102- A012-2 Other Allowances (Excluding TA) (130,000) (100,000) (105,000)
015102- A03 Operating Expenses 1,419,000 1,419,000 1,393,000
015102- A039 General 1,419,000 1,419,000 1,393,000
Total- REGIONAL OFFICE NAVTTC GAWADAR 4,784,000 4,557,000 4,688,000
QA7001 REGIONAL OFFICE NAVTTC QUETTA
015102- A01 Employees Related Expenses 19,517,000 16,959,000 17,807,000
015102- A011 Pay 9,200,000 7,300,000 7,665,000
015102- A011-1 Pay of Officers (5,700,000) (4,700,000) (4,935,000)
015102- A011-2 Pay of Other Staff (3,500,000) (2,600,000) (2,730,000)
015102- A012 Allowances 10,317,000 9,659,000 10,142,000
015102- A012-1 Regular Allowances (9,000,000) (8,905,000) (9,350,000)
015102- A012-2 Other Allowances (Excluding TA) (1,317,000) (754,000) (792,000)
015102- A03 Operating Expenses 8,415,000 8,415,000 8,262,000
015102- A039 General 8,415,000 8,415,000 8,262,000
Total- REGIONAL OFFICE NAVTTC QUETTA 27,932,000 25,374,000 26,069,000
015102 Total- Human Resource Management - 32,716,000 29,931,000 30,757,000
Planning Services
0151 Total- Personnel Services 32,716,000 29,931,000 30,757,000
015 Total- General Services 32,716,000 29,931,000 30,757,000
01 Total- General Public Service 32,716,000 29,931,000 30,757,000
Total- ACCOUNTANT GENERAL 32,716,000 29,931,000 30,757,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 899
NO. 039.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
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, GILGIT
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
GL3101 REGIONAL OFFICE NAVTTC GILGIT
015102- A01 Employees Related Expenses 3,930,000 4,508,000 4,734,000
015102- A011 Pay 1,850,000 2,174,000 2,283,000
015102- A011-1 Pay of Officers (1,100,000) (1,141,000) (1,198,000)
015102- A011-2 Pay of Other Staff (750,000) (1,033,000) (1,085,000)
015102- A012 Allowances 2,080,000 2,334,000 2,451,000
015102- A012-1 Regular Allowances (2,000,000) (2,254,000) (2,367,000)
015102- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (84,000)
015102- A03 Operating Expenses 1,253,000 1,253,000 1,230,000
015102- A039 General 1,253,000 1,253,000 1,230,000
Total- REGIONAL OFFICE NAVTTC GILGIT 5,183,000 5,761,000 5,964,000
015102 Total- Human Resource Management - 5,183,000 5,761,000 5,964,000
Planning Services
0151 Total- Personnel Services 5,183,000 5,761,000 5,964,000
015 Total- General Services 5,183,000 5,761,000 5,964,000
01 Total- General Public Service 5,183,000 5,761,000 5,964,000
Total- ACCOUNTANT GENERAL 5,183,000 5,761,000 5,964,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 399,000,000 399,000,000 469,196,000Page 900
NO. 040.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 040
( FC21N23 )
NATIONAL HERITAGE AND CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the NATIONAL HERITAGE AND CULTURE DIVISION.
Voted Rs. 2,438,353,000
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.
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 121,033,000 129,828,000 123,978,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 216,625,000 244,725,000 591,434,000
062 Community Development 183,242,000 187,065,000 210,333,000
082 Cultural Services 779,453,000 746,435,000 1,026,585,000
095 Subsidiary Services to Education 203,000 203,000 420,000
096 Administration 9,589,000 12,875,000 13,747,000
097 Education Affairs,Services not Elsewhere Classified 427,855,000 411,307,000 471,856,000
Total 1,738,000,000 1,732,438,000 2,438,353,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 885,370,000 790,841,000 969,611,000
A011 Pay 494,895,000 410,044,000 458,905,000
A011-1 Pay of Officers (264,554,000) (212,931,000) (246,397,000)
A011-2 Pay of Other Staff (230,341,000) (197,113,000) (212,508,000)
A012 Allowances 390,475,000 380,797,000 510,706,000
A012-1 Regular Allowances (329,213,000) (322,881,000) (407,342,000)
A012-2 Other Allowances (Excluding TA) (61,262,000) (57,916,000) (103,364,000)
A03 Operating Expenses 757,395,000 803,311,000 1,308,093,000
A04 Employees Retirement Benefits 15,684,000 14,794,000 22,405,000
A05 Grants, Subsidies and Write off Loans 40,755,000 38,264,000 51,659,000
A06 Transfers 3,600,000 3,510,000 5,410,000
A09 Physical Assets 19,046,000 44,837,000 46,443,000
A13 Repairs and Maintenance 16,150,000 36,881,000 34,732,000
Total 1,738,000,000 1,732,438,000 2,438,353,000