Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 10
The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 912 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 901
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A012-1 Regular Allowances (16,376,000) (26,186,000) (23,034,000)
097120- A012-2 Other Allowances (Excluding TA) (3,620,000) (2,962,000) (4,680,000)
097120- A03 Operating Expenses 13,000,000 13,854,000 10,000,000
097120- A034 Occupancy Costs 12,200,000 13,054,000 9,600,000
097120- A038 Travel & Transportation 800,000 800,000 400,000
097120- A04 Employees Retirement Benefits 4,000,000 5,056,000 3,925,000
097120- A041 Pension 4,000,000 5,056,000 3,925,000
097120- A05 Grants, Subsidies and Write off Loans 10,000,000 1,000,000 75,000
097120- A052 Grants Domestic 10,000,000 1,000,000 75,000
Total- PAKISTAN ACADEMY OF LETTERS 82,804,000 83,161,000 78,000,000
(PAL) CIVIL SERVANT ISLAMABAD
IB3098 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD
097120- A01 Employees Related Expenses 21,492,000 22,383,000 21,000,000
097120- A011 Pay 14,581,000 14,581,000 13,143,000
097120- A011-1 Pay of Officers (7,670,000) (7,670,000) (10,064,000)
097120- A011-2 Pay of Other Staff (6,911,000) (6,911,000) (3,079,000)
097120- A012 Allowances 6,911,000 7,802,000 7,857,000
097120- A012-1 Regular Allowances (5,911,000) (6,802,000) (7,857,000)
097120- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
097120- A03 Operating Expenses 60,000,000 73,091,000 30,000,000
097120- A039 General 60,000,000 73,091,000 30,000,000
Total- PAKISTAN ACADEMY OF LETTERS 81,492,000 95,474,000 51,000,000
(PAL) ISLAMABAD
IB3099 STIPEND TO WRITERS-PAL ISLAMABAD
097120- A03 Operating Expenses 145,860,000 149,860,000 145,860,000
097120- A039 General 145,860,000 149,860,000 145,860,000
Total- STIPEND TO WRITERS-PAL ISLAMABAD 145,860,000 149,860,000 145,860,000
IB3100 LEARNED BODIES-PAL ISLAMABAD
097120- A03 Operating Expenses 11,622,000 11,622,000 3,000,000
097120- A039 General 11,622,000 11,622,000 3,000,000
Total- LEARNED BODIES-PAL ISLAMABAD 11,622,000 11,622,000 3,000,000
097120 Total- Others 321,778,000 340,117,000 277,860,000Page 902
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
0971 Total- Edu.Aff.Services not Elsewhere 321,778,000 340,117,000 277,860,000
Classfied
097 Total- Education Affairs,Services not 321,778,000 340,117,000 277,860,000
Elsewhere Classified
09 Total- Education Affairs and Services 334,572,000 353,748,000 287,860,000
Total- ACCOUNTANT GENERAL 1,875,352,000 1,695,728,000 1,733,994,000
PAKISTAN REVENUES
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
LO9664 AIWAN E IQBAL COMPLEX (AIC) LAHORE
082104- A13 Repairs and Maintenance 62,000,000
082104- A132 Furniture and Fixture 2,554,000
082104- A133 Buildings and Structure 59,446,000
Total- AIWAN E IQBAL COMPLEX (AIC) 62,000,000
LAHORE
082104 Total- Administration 62,000,000
0821 Total- Cultural Services 62,000,000
082 Total- Cultural Services 62,000,000
08 Total- Recreation, Culture and Religion 62,000,000
Total- 62,000,000Page 903
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
LO1450 IQBAL ACADEMY OF PAKISTAN LAHORE
082104- A01 Employees Related Expenses 51,912,000 53,646,000 57,000,000
082104- A011 Pay 30,000,000 28,000,000 28,000,000
082104- A011-1 Pay of Officers (14,000,000) (12,000,000) (12,000,000)
082104- A011-2 Pay of Other Staff (16,000,000) (16,000,000) (16,000,000)
082104- A012 Allowances 21,912,000 25,646,000 29,000,000
082104- A012-1 Regular Allowances (20,412,000) (24,146,000) (27,724,000)
082104- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,276,000)
082104- A03 Operating Expenses 30,000,000 30,000,000 18,000,000
082104- A039 General 30,000,000 30,000,000 18,000,000
Total- IQBAL ACADEMY OF PAKISTAN 81,912,000 83,646,000 75,000,000
LAHORE
LO1451 PRESIDENTIAL IQBAL AWARDS IAP LAHORE
082104- A03 Operating Expenses 3,000,000 3,000,000 1,000,000
082104- A039 General 3,000,000 3,000,000 1,000,000
Total- PRESIDENTIAL IQBAL AWARDS IAP 3,000,000 3,000,000 1,000,000
LAHORE
082104 Total- Administration 84,912,000 86,646,000 76,000,000
0821 Total- Cultural Services 84,912,000 86,646,000 76,000,000
082 Total- Cultural Services 84,912,000 86,646,000 76,000,000
08 Total- Recreation, Culture and Religion 84,912,000 86,646,000 76,000,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
LO1449 URDU SCIENCE BOARD LAHORE
097120- A01 Employees Related Expenses 42,827,000 40,408,000 44,000,000
097120- A011 Pay 53 53 25,760,000 21,340,000 22,505,000
097120- A011-1 Pay of Officers (15) (15) (12,060,000) (10,531,000) (11,000,000)Page 904
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
097120- A011-2 Pay of Other Staff (38) (38) (13,700,000) (10,809,000) (11,505,000)
097120- A012 Allowances 17,067,000 19,068,000 21,495,000
097120- A012-1 Regular Allowances (13,366,000) (16,751,000) (17,743,000)
097120- A012-2 Other Allowances (Excluding TA) (3,701,000) (2,317,000) (3,752,000)
097120- A03 Operating Expenses 16,453,000 13,637,000 12,707,000
097120- A031 Fees 5,000 1,000
097120- A032 Communications 550,000 351,000 470,000
097120- A033 Utilities 1,830,000 1,544,000 1,950,000
097120- A034 Occupancy Costs 10,350,000 6,288,000 5,011,000
097120- A038 Travel & Transportation 2,061,000 3,671,000 3,750,000
097120- A039 General 1,657,000 1,782,000 1,526,000
097120- A04 Employees Retirement Benefits 301,000 540,000 351,000
097120- A041 Pension 301,000 540,000 351,000
097120- A05 Grants, Subsidies and Write off Loans 6,500,000 6,500,000
097120- A052 Grants Domestic 6,500,000 6,500,000
097120- A06 Transfers 100,000 100,000 50,000
097120- A061 Scholarship 100,000 100,000 50,000
097120- A13 Repairs and Maintenance 1,646,000 4,224,000 892,000
097120- A130 Transport 400,000 243,000 400,000
097120- A131 Machinery and Equipment 400,000 165,000 200,000
097120- A132 Furniture and Fixture 300,000 100,000 100,000
097120- A133 Buildings and Structure 300,000 3,606,000 10,000
097120- A137 Computer Equipment 246,000 110,000 182,000
Total- URDU SCIENCE BOARD LAHORE 67,827,000 65,409,000 58,000,000
097120 Total- Others 67,827,000 65,409,000 58,000,000
0971 Total- Edu.Aff.Services not Elsewhere 67,827,000 65,409,000 58,000,000
Classfied
097 Total- Education Affairs,Services not 67,827,000 65,409,000 58,000,000
Elsewhere Classified
09 Total- Education Affairs and Services 67,827,000 65,409,000 58,000,000
Total- ACCOUNTANT GENERAL 152,739,000 152,055,000 134,000,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 905
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropological, Archeological and Othe :
KA3207 NATIONAL MUSEUM OF PAKISTAN
041102- A01 Employees Related Expenses 52,010,000 59,584,000 62,000,000
041102- A011 Pay 122 109 22,797,000 30,579,000 31,085,000
041102- A011-1 Pay of Officers (14) (15) (4,562,000) (6,729,000) (6,746,000)
041102- A011-2 Pay of Other Staff (108) (94) (18,235,000) (23,850,000) (24,339,000)
041102- A012 Allowances 29,213,000 29,005,000 30,915,000
041102- A012-1 Regular Allowances (25,263,000) (25,232,000) (27,250,000)
041102- A012-2 Other Allowances (Excluding TA) (3,950,000) (3,773,000) (3,665,000)
041102- A03 Operating Expenses 22,110,000 23,265,000 10,000,000
041102- A032 Communications 510,000 400,000 250,000
041102- A033 Utilities 8,250,000 8,280,000 2,300,000
041102- A034 Occupancy Costs 4,550,000 4,500,000 2,000,000
041102- A036 Motor Vehicles 150,000
041102- A038 Travel & Transportation 2,200,000 2,130,000 1,600,000
041102- A039 General 6,450,000 7,955,000 3,850,000
041102- A04 Employees Retirement Benefits 2,600,000 2,198,000 1,250,000
041102- A041 Pension 2,600,000 2,198,000 1,250,000
041102- A05 Grants, Subsidies and Write off Loans 7,000,000 800,000 3,400,000
041102- A052 Grants Domestic 7,000,000 800,000 3,400,000
041102- A06 Transfers 6,000,000 6,000,000 3,500,000
041102- A064 Other Transfer Payments 6,000,000 6,000,000 3,500,000
041102- A09 Physical Assets 150,000
041102- A092 Computer Equipment 150,000
041102- A13 Repairs and Maintenance 12,863,000 33,046,000 6,700,000
041102- A130 Transport 100,000 250,000 100,000
041102- A131 Machinery and Equipment 3,000,000 4,350,000 700,000
041102- A132 Furniture and Fixture 2,200,000 5,335,000 1,850,000
041102- A133 Buildings and Structure 4,500,000 19,500,000 2,600,000Page 906
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041102- A137 Computer Equipment 1,363,000 1,013,000 650,000
041102- A138 General 1,700,000 2,598,000 800,000
Total- NATIONAL MUSEUM OF PAKISTAN 102,583,000 124,893,000 87,000,000
041102 Total- Anthropoligical, Archeological and 102,583,000 124,893,000 87,000,000
other
0411 Total- General Economic Affairs 102,583,000 124,893,000 87,000,000
041 Total- General Economic,Commercial & 102,583,000 124,893,000 87,000,000
Labour Affairs
04 Total- Economic Affairs 102,583,000 124,893,000 87,000,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
KA3205 QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI
062101- A01 Employees Related Expenses 59,250,000 66,052,000 70,000,000
062101- A011 Pay 29,855,000 29,855,000 27,618,000
062101- A011-1 Pay of Officers (4,785,000) (4,785,000) (3,529,000)
062101- A011-2 Pay of Other Staff (25,070,000) (25,070,000) (24,089,000)
062101- A012 Allowances 29,395,000 36,197,000 42,382,000
062101- A012-1 Regular Allowances (23,645,000) (30,447,000) (30,946,000)
062101- A012-2 Other Allowances (Excluding TA) (5,750,000) (5,750,000) (11,436,000)
062101- A03 Operating Expenses 110,000,000 110,000,000 38,000,000
062101- A039 General 110,000,000 110,000,000 38,000,000
Total- QUAID-I-AZAM MAZAR MANAGEMENT 169,250,000 176,052,000 108,000,000
BOARD KARACHI
KA3206 QUAID-I-AZAM ACADEMY KARACHI
062101- A01 Employees Related Expenses 10,000,000 10,000,000 11,000,000
062101- A011 Pay 27 25 6,006,000 6,006,000 5,340,000
062101- A011-1 Pay of Officers (9) (6) (6,000) (6,000) (6,000)
062101- A011-2 Pay of Other Staff (18) (19) (6,000,000) (6,000,000) (5,334,000)
062101- A012 Allowances 3,994,000 3,994,000 5,660,000
062101- A012-1 Regular Allowances (2,794,000) (2,794,000) (4,260,000)
062101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,400,000)
062101- A03 Operating Expenses 5,410,000 6,000,000 3,261,000Page 907
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
062101- A032 Communications 140,000 140,000 100,000
062101- A033 Utilities 750,000 1,200,000 325,000
062101- A034 Occupancy Costs 1,510,000 1,510,000 504,000
062101- A038 Travel & Transportation 660,000 510,000 120,000
062101- A039 General 2,350,000 2,640,000 2,212,000
062101- A04 Employees Retirement Benefits 150,000 150,000 370,000
062101- A041 Pension 150,000 150,000 370,000
062101- A05 Grants, Subsidies and Write off Loans 950,000 950,000 10,000
062101- A052 Grants Domestic 950,000 950,000 10,000
062101- A09 Physical Assets 859,000
062101- A092 Computer Equipment 400,000
062101- A095 Purchase of Transport 1,000
062101- A096 Purchase of Plant and Machinery 60,000
062101- A097 Purchase of Furniture and Fixture 398,000
062101- A13 Repairs and Maintenance 3,215,000 2,625,000 1,000,000
062101- A130 Transport 500,000 400,000 150,000
062101- A131 Machinery and Equipment 450,000 350,000 200,000
062101- A132 Furniture and Fixture 250,000 150,000 149,000
062101- A133 Buildings and Structure 1,000,000 1,000,000 200,000
062101- A137 Computer Equipment 950,000 700,000 300,000
062101- A138 General 65,000 25,000 1,000
Total- QUAID-I-AZAM ACADEMY KARACHI 19,725,000 19,725,000 16,500,000
062101 Total- Administration 188,975,000 195,777,000 124,500,000
0621 Total- Urban Development 188,975,000 195,777,000 124,500,000
062 Total- Community Development 188,975,000 195,777,000 124,500,000
06 Total- Housing And Community Amenities 188,975,000 195,777,000 124,500,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of culture activities :
KA3208 NATIONAL ACADEMY OF PERFORMING ARTS KARACHI
082105- A01 Employees Related Expenses 76,230,000 76,230,000 80,000,000
082105- A011 Pay 66,848,000 66,848,000 70,400,000Page 908
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
082105- A011-1 Pay of Officers (64,893,000) (64,893,000) (68,000,000)
082105- A011-2 Pay of Other Staff (1,955,000) (1,955,000) (2,400,000)
082105- A012 Allowances 9,382,000 9,382,000 9,600,000
082105- A012-1 Regular Allowances (9,382,000) (9,382,000) (9,600,000)
082105- A03 Operating Expenses 35,000,000 70,000,000 20,000,000
082105- A039 General 35,000,000 70,000,000 20,000,000
Total- NATIONAL ACADEMY OF PERFORMING 111,230,000 146,230,000 100,000,000
ARTS KARACHI
082105 Total- Promotion of culture activities 111,230,000 146,230,000 100,000,000
0821 Total- Cultural Services 111,230,000 146,230,000 100,000,000
082 Total- Cultural Services 111,230,000 146,230,000 100,000,000
08 Total- Recreation, Culture and Religion 111,230,000 146,230,000 100,000,000
09 Education Affairs and Services:
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
KA3204 URDU DICTIONARY BOARD KARACHI
097120- A01 Employees Related Expenses 10,443,000 12,632,000 13,000,000
097120- A011 Pay 55 36 6,110,000 6,350,000 6,433,000
097120- A011-1 Pay of Officers (15) (7) (700,000) (719,000) (733,000)
097120- A011-2 Pay of Other Staff (40) (29) (5,410,000) (5,631,000) (5,700,000)
097120- A012 Allowances 4,333,000 6,282,000 6,567,000
097120- A012-1 Regular Allowances (3,408,000) (5,534,000) (5,517,000)
097120- A012-2 Other Allowances (Excluding TA) (925,000) (748,000) (1,050,000)
097120- A03 Operating Expenses 5,825,000 7,104,000 6,000,000
097120- A032 Communications 200,000 421,000 420,000
097120- A033 Utilities 1,325,000 1,223,000 1,350,000
097120- A034 Occupancy Costs 2,410,000 2,515,000 3,010,000
097120- A038 Travel & Transportation 530,000 326,000 420,000
097120- A039 General 1,360,000 2,619,000 800,000
097120- A05 Grants, Subsidies and Write off Loans 2,080,000 2,080,000
097120- A052 Grants Domestic 2,080,000 2,080,000
097120- A13 Repairs and Maintenance 3,300,000 4,021,000 500,000
097120- A130 Transport 14,000 50,000Page 909
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
097120- A131 Machinery and Equipment 150,000 150,000 200,000
097120- A132 Furniture and Fixture 100,000 100,000 150,000
097120- A133 Buildings and Structure 2,750,000 3,560,000
097120- A137 Computer Equipment 200,000 97,000 50,000
097120- A138 General 100,000 100,000 50,000
Total- URDU DICTIONARY BOARD KARACHI 21,648,000 25,837,000 19,500,000
097120 Total- Others 21,648,000 25,837,000 19,500,000
0971 Total- Edu.Aff.Services not Elsewhere 21,648,000 25,837,000 19,500,000
Classfied
097 Total- Education Affairs,Services not 21,648,000 25,837,000 19,500,000
Elsewhere Classified
09 Total- Education Affairs and Services 21,648,000 25,837,000 19,500,000
Total- ACCOUNTANT GENERAL 424,436,000 492,737,000 331,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 910
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropological, Archeological and Othe :
HQ5158 DEPARTMENT OF ARCHEOLOGY AND MUSEUMS ISLAMABAD
041102- A03 Operating Expenses 10,000,000 10,000,000 5,000,000
041102- A038 Travel & Transportation 10,000,000 10,000,000
041102- A039 General 5,000,000
Total- DEPARTMENT OF ARCHEOLOGY AND 10,000,000 10,000,000 5,000,000
MUSEUMS ISLAMABAD
041102 Total- Anthropoligical, Archeological and 10,000,000 10,000,000 5,000,000
other
0411 Total- General Economic Affairs 10,000,000 10,000,000 5,000,000
041 Total- General Economic,Commercial & 10,000,000 10,000,000 5,000,000
Labour Affairs
04 Total- Economic Affairs 10,000,000 10,000,000 5,000,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
HQ2175 CONTRIBUTION TO WORLD HERITAGE FUND (UNESCO)
082104- A03 Operating Expenses 4,000,000 4,000,000 1,400,000
082104- A039 General 4,000,000 4,000,000 1,400,000
Total- CONTRIBUTION TO WORLD HERITAGE 4,000,000 4,000,000 1,400,000
FUND (UNESCO)
HQ2176 CONTRIBUTION TO RESEARCH CENTRE FO ISLAMIC HISTORY ART AND CULTURE (IRCICA) ISTANBUL
TURKEY
082104- A03 Operating Expenses 61,000,000 61,000,000 28,000,000
082104- A039 General 61,000,000 61,000,000 28,000,000
Total- CONTRIBUTION TO RESEARCH 61,000,000 61,000,000 28,000,000
CENTRE FO ISLAMIC HISTORY ART
AND CULTURE (IRCICA) ISTANBUL
TURKEYPage 911
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2177 CONTRIBUTION TO CENTER FOR THE STUDY OF THE PRESERVATION AND RESTORATION OF
CULTURAL PROPERTY ROME
082104- A03 Operating Expenses 5,000,000 5,000,000 1,600,000
082104- A039 General 5,000,000 5,000,000 1,600,000
Total- CONTRIBUTION TO CENTER FOR THE 5,000,000 5,000,000 1,600,000
STUDY OF THE PRESERVATION AND
RESTORATION OF CULTURAL
PROPERTY ROME
HQ2178 CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE UNESCO
082104- A03 Operating Expenses 5,000,000 5,000,000 1,400,000
082104- A039 General 5,000,000 5,000,000 1,400,000
Total- CONTRIBUTION TO SAFEGUARDING 5,000,000 5,000,000 1,400,000
INTANGIBLE CULTURE HERITAGE
UNESCO
HQ2179 CONTRIBUTION TO INSTITUTE FOR CULTURAL STUDIES SAMARKAND UZBEKISTAN
082104- A03 Operating Expenses 8,500,000 8,500,000 3,000,000
082104- A039 General 8,500,000 8,500,000 3,000,000
Total- CONTRIBUTION TO INSTITUTE FOR 8,500,000 8,500,000 3,000,000
CULTURAL STUDIES SAMARKAND
UZBEKISTAN
HQ2180 CONTRIBUTION TO ECONOMIC CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN
082104- A03 Operating Expenses 100,000,000 100,000,000 55,000,000
082104- A039 General 100,000,000 100,000,000 55,000,000
Total- CONTRIBUTION TO ECONOMIC 100,000,000 100,000,000 55,000,000
CO-OPERATION ORGANISATION (ECO)
CULTURE INSTITUTE TEHRAN
082104 Total- Administration 183,500,000 183,500,000 90,400,000
0821 Total- Cultural Services 183,500,000 183,500,000 90,400,000
082 Total- Cultural Services 183,500,000 183,500,000 90,400,000
08 Total- Recreation, Culture and Religion 183,500,000 183,500,000 90,400,000Page 912
NO. 040.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archive Library and Museums :
HQ2181 INTERNATIONAL FEDERATION OF LIBRARY ASSOCIATION-THE HAGUE
095101- A03 Operating Expenses 440,000 440,000 180,000
095101- A039 General 440,000 440,000 180,000
Total- INTERNATIONAL FEDERATION OF 440,000 440,000 180,000
LIBRARY ASSOCIATION-THE HAGUE
HQ2182 CONTRIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK
095101- A03 Operating Expenses 225,000 225,000 110,000
095101- A039 General 225,000 225,000 110,000
Total- CONTRIBUTION & SUBSCRIPTION TO 225,000 225,000 110,000
INTERNATIONAL ISBN AGENCY
LONDON UK
095101 Total- Archive Library and Museums 665,000 665,000 290,000
0951 Total- Subsidiary Services to Education 665,000 665,000 290,000
095 Total- Subsidiary Services to Education 665,000 665,000 290,000
09 Total- Education Affairs and Services 665,000 665,000 290,000
Total- CHIEF ACCOUNTS OFFICER 194,165,000 194,165,000 95,690,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,646,692,000 2,596,685,000 2,294,684,000