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 2025-26. This page reproduces the text of its 953 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 901
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
BR6560 THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
093102- A05 Grants, Subsidies and Write off Loans 142,302,000 142,302,000 131,828,000
093102- A052 Grants Domestic 142,302,000 142,302,000 131,828,000
Total- THE GOVT SADIQ COLLEGE WOMEN 142,302,000 142,302,000 131,828,000
UNIVERSITY BAHAWALPUR
BR6562 ISLAMIA UNIVERSITY BAHAWALPUR
093102- A05 Grants, Subsidies and Write off Loans 1,401,668,000 1,401,668,000 1,290,088,000
093102- A052 Grants Domestic 1,401,668,000 1,401,668,000 1,290,088,000
Total- ISLAMIA UNIVERSITY BAHAWALPUR 1,401,668,000 1,401,668,000 1,290,088,000
BR6563 CHOLISTAN UNIVERSITY OF VETERINARY & ANIMAL SCIENCES BAHAWALPUR
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- CHOLISTAN UNIVERSITY OF 20,000,000 20,000,000 20,000,000
VETERINARY & ANIMAL SCIENCES
BAHAWALPUR
DG6560 GHAZI UNIVERSITY DERA GHAZI KHAN
093102- A05 Grants, Subsidies and Write off Loans 166,765,000 166,765,000 149,433,000
093102- A052 Grants Domestic 166,765,000 166,765,000 149,433,000
Total- GHAZI UNIVERSITY DERA GHAZI KHAN 166,765,000 166,765,000 149,433,000
FD6560 WATER MANAGEMENT RES CENTRE UNIVERSITY OF AGRICULTURE FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 31,977,000 31,977,000 30,775,000
093102- A052 Grants Domestic 31,977,000 31,977,000 30,775,000
Total- WATER MANAGEMENT RES CENTRE 31,977,000 31,977,000 30,775,000
UNIVERSITY OF AGRICULTURE
FAISALABAD
FD6561 UNIVERSITY OF AGRICULTURE FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 2,123,244,000 2,123,244,000 1,823,697,000
093102- A052 Grants Domestic 2,123,244,000 2,123,244,000 1,823,697,000
Total- UNIVERSITY OF AGRICULTURE 2,123,244,000 2,123,244,000 1,823,697,000
FAISALABADPage 902
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
FD6562 NATIONAL TEXTILE UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 346,426,000 346,426,000 304,065,000
093102- A052 Grants Domestic 346,426,000 346,426,000 304,065,000
Total- NATIONAL TEXTILE UNIVERSITY 346,426,000 346,426,000 304,065,000
FAISALABAD
FD6563 GOVT COLLEGE UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 1,165,074,000 1,165,074,000 946,143,000
093102- A052 Grants Domestic 1,165,074,000 1,165,074,000 946,143,000
Total- GOVT COLLEGE UNIVERSITY 1,165,074,000 1,165,074,000 946,143,000
FAISALABAD
FD6564 GC WOMEN UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 178,985,000 178,985,000 167,538,000
093102- A052 Grants Domestic 178,985,000 178,985,000 167,538,000
Total- GC WOMEN UNIVERSITY FAISALABAD 178,985,000 178,985,000 167,538,000
FD6565 FAISALABAD MEDICAL UNIVERSITY FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- FAISALABAD MEDICAL UNIVERSITY 20,000,000 20,000,000 20,000,000
FAISALABAD
GT6560 UNIVERSITY OF GUJRAT GUJRAT
093102- A05 Grants, Subsidies and Write off Loans 453,828,000 453,828,000 383,893,000
093102- A052 Grants Domestic 453,828,000 453,828,000 383,893,000
Total- UNIVERSITY OF GUJRAT GUJRAT 453,828,000 453,828,000 383,893,000
LO6560 VIRTUAL UNIVERSITY OF PAKISTAN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 100,934,000 100,934,000
093102- A052 Grants Domestic 100,934,000 100,934,000
Total- VIRTUAL UNIVERSITY OF PAKISTAN 100,934,000 100,934,000
LAHORE
LO6561 UNIVERSITY OF VETERINARY & ANIMAL SCIENCES LAHORE
093102- A05 Grants, Subsidies and Write off Loans 823,899,000 823,899,000 672,071,000
093102- A052 Grants Domestic 823,899,000 823,899,000 672,071,000
Total- UNIVERSITY OF VETERINARY & 823,899,000 823,899,000 672,071,000
ANIMAL SCIENCES LAHOREPage 903
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO6562 UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 2,875,447,000 2,875,447,000 2,637,432,000
093102- A052 Grants Domestic 2,875,447,000 2,875,447,000 2,637,432,000
Total- UNIVERSITY OF THE PUNJAB LAHORE 2,875,447,000 2,875,447,000 2,637,432,000
LO6563 UNIVERSITY OF HEALTH SCIENCES LAHORE
093102- A05 Grants, Subsidies and Write off Loans 153,366,000 153,366,000 118,361,000
093102- A052 Grants Domestic 153,366,000 153,366,000 118,361,000
Total- UNIVERSITY OF HEALTH SCIENCES 153,366,000 153,366,000 118,361,000
LAHORE
LO6564 UNIVERSITY OF ENGINEERING AND TECHNOLOGY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 1,681,992,000 1,681,992,000 1,535,569,000
093102- A052 Grants Domestic 1,681,992,000 1,681,992,000 1,535,569,000
Total- UNIVERSITY OF ENGINEERING AND 1,681,992,000 1,681,992,000 1,535,569,000
TECHNOLOGY LAHORE
LO6565 UNIVERSITY OF EDUCATION LAHORE
093102- A05 Grants, Subsidies and Write off Loans 645,631,000 645,631,000 553,022,000
093102- A052 Grants Domestic 645,631,000 645,631,000 553,022,000
Total- UNIVERSITY OF EDUCATION LAHORE 645,631,000 645,631,000 553,022,000
LO6566 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 45,045,000 45,045,000 49,550,000
093102- A052 Grants Domestic 45,045,000 45,045,000 49,550,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 45,045,000 45,045,000 49,550,000
UNIVERSITY OF THE PUNJAB LAHORE
LO6567 SCHOOL OF MATHEMATICAL SCIENCES GOVT COLLEGE UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 94,699,000 94,699,000 89,686,000
093102- A052 Grants Domestic 94,699,000 94,699,000 89,686,000
Total- SCHOOL OF MATHEMATICAL 94,699,000 94,699,000 89,686,000
SCIENCES GOVT COLLEGE
UNIVERSITY LAHORE
LO6568 SCHOOL OF BIOLOGICAL SCIENCES UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 183,567,000 183,567,000 154,657,000
093102- A052 Grants Domestic 183,567,000 183,567,000 154,657,000
Total- SCHOOL OF BIOLOGICAL SCIENCES 183,567,000 183,567,000 154,657,000
UNIVERSITY OF THE PUNJAB LAHOREPage 904
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 28,000,000 28,000,000 44,109,000
093102- A052 Grants Domestic 28,000,000 28,000,000 44,109,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 28,000,000 28,000,000 44,109,000
OF THE PUNJAB LAHORE
LO6570 PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 129,001,000 129,001,000 135,451,000
093102- A052 Grants Domestic 129,001,000 129,001,000 135,451,000
Total- PAKISTAN INSTITUTE OF FASHION & 129,001,000 129,001,000 135,451,000
DESIGN LAHORE
LO6571 LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 661,900,000 661,900,000 560,215,000
093102- A052 Grants Domestic 661,900,000 661,900,000 560,215,000
Total- LAHORE COLLEGE FOR WOMEN 661,900,000 661,900,000 560,215,000
UNIVERSITY LAHORE
LO6572 KINNAIRD COLLEGE FOR WOMEN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 176,703,000 176,703,000 163,064,000
093102- A052 Grants Domestic 176,703,000 176,703,000 163,064,000
Total- KINNAIRD COLLEGE FOR WOMEN 176,703,000 176,703,000 163,064,000
LAHORE
LO6573 KING EDWARD MEDICAL UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 279,697,000 279,697,000 245,411,000
093102- A052 Grants Domestic 279,697,000 279,697,000 245,411,000
Total- KING EDWARD MEDICAL UNIVERSITY 279,697,000 279,697,000 245,411,000
LAHORE
LO6574 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 50,957,000 50,957,000 52,818,000
093102- A052 Grants Domestic 50,957,000 50,957,000 52,818,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 50,957,000 50,957,000 52,818,000
UNIVERSITY OF THE PUNJAB LAHORE
LO6576 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 133,134,000 133,134,000 95,619,000
093102- A052 Grants Domestic 133,134,000 133,134,000 95,619,000
Total- INFORMATION TECHNOLOGY 133,134,000 133,134,000 95,619,000
UNIVERSITY LAHOREPage 905
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO6577 GOVT COLLEGE UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 699,507,000 699,507,000 616,399,000
093102- A052 Grants Domestic 699,507,000 699,507,000 616,399,000
Total- GOVT COLLEGE UNIVERSITY LAHORE 699,507,000 699,507,000 616,399,000
LO6578 FATIMA JINNAH MEDICAL UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 65,018,000 65,018,000 55,255,000
093102- A052 Grants Domestic 65,018,000 65,018,000 55,255,000
Total- FATIMA JINNAH MEDICAL UNIVERSITY 65,018,000 65,018,000 55,255,000
LAHORE
LO6579 CENTRE OF EXCELLENCE IN SOLID STATE PHYSICS UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 109,470,000 109,470,000 107,800,000
093102- A052 Grants Domestic 109,470,000 109,470,000 107,800,000
Total- CENTRE OF EXCELLENCE IN SOLID 109,470,000 109,470,000 107,800,000
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 298,358,000 298,358,000 318,491,000
093102- A052 Grants Domestic 298,358,000 298,358,000 318,491,000
Total- CENTRE OF EXCELLENCE IN 298,358,000 298,358,000 318,491,000
MOLECULAR BIOLOGY UNIVERSITY OF
THE PUNJAB LAHORE
LO6581 CENTRE OF EXCELLENCE IN WATER RESOURCES ENGINEERING UNIVERSITY OF ENGG: & T LAHORE
093102- A05 Grants, Subsidies and Write off Loans 73,023,000 73,023,000 78,378,000
093102- A052 Grants Domestic 73,023,000 73,023,000 78,378,000
Total- CENTRE OF EXCELLENCE IN WATER 73,023,000 73,023,000 78,378,000
RESOURCES ENGINEERING
UNIVERSITY OF ENGG: & T LAHORE
LO6582 AREA STUDY CENTRE FOR SOUTH ASIA UNIVERSITY OF THE PUNJAB LAHORE
093102- A05 Grants, Subsidies and Write off Loans 35,543,000 35,543,000 47,380,000
093102- A052 Grants Domestic 35,543,000 35,543,000 47,380,000
Total- AREA STUDY CENTRE FOR SOUTH 35,543,000 35,543,000 47,380,000
ASIA UNIVERSITY OF THE PUNJAB
LAHOREPage 906
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO6583 AL- KHWARIZMI INSTITUTE OF COMPUTER SCIENCES UET LAHORE
093102- A05 Grants, Subsidies and Write off Loans 75,963,000 75,963,000 73,108,000
093102- A052 Grants Domestic 75,963,000 75,963,000 73,108,000
Total- AL- KHWARIZMI INSTITUTE OF 75,963,000 75,963,000 73,108,000
COMPUTER SCIENCES UET LAHORE
LO6585 PUNJAB TIANJIN UNIVERSITY OF TECHNOLOGY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- PUNJAB TIANJIN UNIVERSITY OF 20,000,000 20,000,000 20,000,000
TECHNOLOGY LAHORE
MN6560 THE WOMEN UNIVERSITY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 213,334,000 213,334,000 195,991,000
093102- A052 Grants Domestic 213,334,000 213,334,000 195,991,000
Total- THE WOMEN UNIVERSITY MULTAN 213,334,000 213,334,000 195,991,000
MN6561 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGINEERING & TECHNOLOGY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 63,246,000 63,246,000 49,280,000
093102- A052 Grants Domestic 63,246,000 63,246,000 49,280,000
Total- MUHAMMAD NAWAZ SHARIF 63,246,000 63,246,000 49,280,000
UNIVERSITY OF ENGINEERING &
TECHNOLOGY MULTAN
MN6562 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF AGRICULTURE MULTAN
093102- A05 Grants, Subsidies and Write off Loans 195,284,000 195,284,000 152,882,000
093102- A052 Grants Domestic 195,284,000 195,284,000 152,882,000
Total- MUHAMMAD NAWAZ SHARIF 195,284,000 195,284,000 152,882,000
UNIVERSITY OF AGRICULTURE
MULTAN
MN6565 BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 1,713,411,000 1,713,411,000 1,478,394,000
093102- A052 Grants Domestic 1,713,411,000 1,713,411,000 1,478,394,000
Total- BAHAUDDIN ZAKARIYA UNIVERSITY 1,713,411,000 1,713,411,000 1,478,394,000
MULTAN
MN6566 NISHTAR MEDICAL COLLEGE MULTAN
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- NISHTAR MEDICAL COLLEGE MULTAN 20,000,000 20,000,000 20,000,000Page 907
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
OK6560 UNIVERSITY OF OKRA OKRA
093102- A05 Grants, Subsidies and Write off Loans 30,150,000 30,150,000 20,000,000
093102- A052 Grants Domestic 30,150,000 30,150,000 20,000,000
Total- UNIVERSITY OF OKRA OKRA 30,150,000 30,150,000 20,000,000
RN6560 KHAWAJA FAREED UNIVERSITY OF ENGINEERING & INFORMATION TECHNOLOGY RAHIM YAR KHAN
093102- A05 Grants, Subsidies and Write off Loans 33,260,000 33,260,000 20,000,000
093102- A052 Grants Domestic 33,260,000 33,260,000 20,000,000
Total- KHAWAJA FAREED UNIVERSITY OF 33,260,000 33,260,000 20,000,000
ENGINEERING & INFORMATION
TECHNOLOGY RAHIM YAR KHAN
SG6560 UNIVERSITY OF SARGODHA SARGODHA
093102- A05 Grants, Subsidies and Write off Loans 1,021,030,000 1,021,030,000 979,481,000
093102- A052 Grants Domestic 1,021,030,000 1,021,030,000 979,481,000
Total- UNIVERSITY OF SARGODHA 1,021,030,000 1,021,030,000 979,481,000
SARGODHA
SL6560 UNIVERSITY OF SAHIWAL
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- UNIVERSITY OF SAHIWAL 20,000,000 20,000,000 20,000,000
ST6560 GC WOMEN UNIVERSITY SIALKOT
093102- A05 Grants, Subsidies and Write off Loans 137,913,000 137,913,000 121,300,000
093102- A052 Grants Domestic 137,913,000 137,913,000 121,300,000
Total- GC WOMEN UNIVERSITY SIALKOT 137,913,000 137,913,000 121,300,000
093102 Total- Profs/technical universities 18,938,751,000 18,938,751,000 16,748,634,000
/colleges
0931 Total- Tertiary Education Affairs and 18,938,751,000 18,938,751,000 16,748,634,000
Services
093 Total- Tertiary Education Affairs and 18,938,751,000 18,938,751,000 16,748,634,000
Services
09 Total- Education Affairs and Services 18,938,751,000 18,938,751,000 16,748,634,000
Total- ACCOUNTANT GENERAL 18,938,751,000 18,938,751,000 16,748,634,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 908
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
AD6560 ABBOTABAD UNIVERSITY OF S&T ABOTTABAD
093102- A05 Grants, Subsidies and Write off Loans 107,119,000 107,119,000 92,121,000
093102- A052 Grants Domestic 107,119,000 107,119,000 92,121,000
Total- ABBOTABAD UNIVERSITY OF S&T 107,119,000 107,119,000 92,121,000
ABOTTABAD
BD6560 UNIVERSITY OF BUNER
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- UNIVERSITY OF BUNER 20,000,000 20,000,000 20,000,000
BU6560 UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU
093102- A05 Grants, Subsidies and Write off Loans 288,597,000 288,597,000 266,689,000
093102- A052 Grants Domestic 288,597,000 288,597,000 266,689,000
Total- UNIVERSITY OF SCIENCE & 288,597,000 288,597,000 266,689,000
TECHNOLOGY BANNU
CA6560 BACHA KHAN UNIVERSITY CHARSADA
093102- A05 Grants, Subsidies and Write off Loans 186,667,000 186,667,000 166,916,000
093102- A052 Grants Domestic 186,667,000 186,667,000 166,916,000
Total- BACHA KHAN UNIVERSITY CHARSADA 186,667,000 186,667,000 166,916,000
CL6560 UNIVERSITY OF CHITRAL CHITRAL
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- UNIVERSITY OF CHITRAL CHITRAL 20,000,000 20,000,000 20,000,000
DI6560 GOMAL UNIVERSITY DERA ISMAIL KHAN
093102- A05 Grants, Subsidies and Write off Loans 774,017,000 774,017,000 744,277,000
093102- A052 Grants Domestic 774,017,000 774,017,000 744,277,000
Total- GOMAL UNIVERSITY DERA ISMAIL 774,017,000 774,017,000 744,277,000
KHANPage 909
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
DP6560 SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL DIR UPPER (KP)
093102- A05 Grants, Subsidies and Write off Loans 245,114,000 245,114,000 228,700,000
093102- A052 Grants Domestic 245,114,000 245,114,000 228,700,000
Total- SHAHEED BENAZIR BHUTTO 245,114,000 245,114,000 228,700,000
UNIVERSITY SHERINGAL DIR UPPER
(KP)
HR6560 UNIVERSITY OF HARIPUR HARIPUR
093102- A05 Grants, Subsidies and Write off Loans 250,185,000 250,185,000 189,937,000
093102- A052 Grants Domestic 250,185,000 250,185,000 189,937,000
Total- UNIVERSITY OF HARIPUR HARIPUR 250,185,000 250,185,000 189,937,000
KK6560 KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093102- A05 Grants, Subsidies and Write off Loans 159,405,000 159,405,000 150,157,000
093102- A052 Grants Domestic 159,405,000 159,405,000 150,157,000
Total- KHUSHAL KHAN KHATTAK UNIVERSITY 159,405,000 159,405,000 150,157,000
KARAK
KT6560 KOHAT UNIVERSITY OF SCIENCE & TECHNOLOGY KOHAT
093102- A05 Grants, Subsidies and Write off Loans 495,789,000 495,789,000 399,119,000
093102- A052 Grants Domestic 495,789,000 495,789,000 399,119,000
Total- KOHAT UNIVERSITY OF SCIENCE & 495,789,000 495,789,000 399,119,000
TECHNOLOGY KOHAT
KT6561 FATA UNIVERSITY KOHAT
093102- A05 Grants, Subsidies and Write off Loans 113,766,000 113,766,000 103,471,000
093102- A052 Grants Domestic 113,766,000 113,766,000 103,471,000
Total- FATA UNIVERSITY KOHAT 113,766,000 113,766,000 103,471,000
LK6560 THE UNIVERSITY OF LAKKI MARWAT
093102- A05 Grants, Subsidies and Write off Loans 27,010,000 27,010,000 20,000,000
093102- A052 Grants Domestic 27,010,000 27,010,000 20,000,000
Total- THE UNIVERSITY OF LAKKI MARWAT 27,010,000 27,010,000 20,000,000
MA6560 HAZARA UNIVERSITY MANSEHRA
093102- A05 Grants, Subsidies and Write off Loans 624,845,000 624,845,000 553,108,000
093102- A052 Grants Domestic 624,845,000 624,845,000 553,108,000
Total- HAZARA UNIVERSITY MANSEHRA 624,845,000 624,845,000 553,108,000Page 910
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
MD6560 UNIVERSITY OF MALAKAND CHAKDARA DIR
093102- A05 Grants, Subsidies and Write off Loans 499,373,000 499,373,000 448,055,000
093102- A052 Grants Domestic 499,373,000 499,373,000 448,055,000
Total- UNIVERSITY OF MALAKAND 499,373,000 499,373,000 448,055,000
CHAKDARA DIR
MR6560 ABDUL WALI KHAN UNIVERSITY MARDAN
093102- A05 Grants, Subsidies and Write off Loans 629,219,000 629,219,000 429,491,000
093102- A052 Grants Domestic 629,219,000 629,219,000 429,491,000
Total- ABDUL WALI KHAN UNIVERSITY 629,219,000 629,219,000 429,491,000
MARDAN
MR6561 WOMEN UNIVERSITY MARDAN
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- WOMEN UNIVERSITY MARDAN 20,000,000 20,000,000 20,000,000
MR6562 UNIVERSITY OF ENGINEERING & TECHNOLOGY MARDAN
093102- A05 Grants, Subsidies and Write off Loans 18,835,000 18,835,000 18,835,000
093102- A052 Grants Domestic 18,835,000 18,835,000 18,835,000
Total- UNIVERSITY OF ENGINEERING & 18,835,000 18,835,000 18,835,000
TECHNOLOGY MARDAN
NR6560 UNIVERSITY OF TECHNOLOGY NOWSHERA
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- UNIVERSITY OF TECHNOLOGY 20,000,000 20,000,000 20,000,000
NOWSHERA
PR6560 UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 1,430,128,000 1,430,128,000 1,342,259,000
093102- A052 Grants Domestic 1,430,128,000 1,430,128,000 1,342,259,000
Total- UNIVERSITY OF PESHAWAR 1,430,128,000 1,430,128,000 1,342,259,000
PESHAWAR
PR6561 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 49,182,000 49,182,000 54,100,000
093102- A052 Grants Domestic 49,182,000 49,182,000 54,100,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 49,182,000 49,182,000 54,100,000
UNIVERSITY OF PESHAWAR
PESHAWARPage 911
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR6563 PAKISTAN STUDY CENTRE UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 37,307,000 37,307,000 41,964,000
093102- A052 Grants Domestic 37,307,000 37,307,000 41,964,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 37,307,000 37,307,000 41,964,000
OF PESHAWAR PESHAWAR
PR6564 UNIVERSITY OF ENGINEERING AND TECHNOLOGY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 870,881,000 870,881,000 842,512,000
093102- A052 Grants Domestic 870,881,000 870,881,000 842,512,000
Total- UNIVERSITY OF ENGINEERING AND 870,881,000 870,881,000 842,512,000
TECHNOLOGY PESHAWAR
PR6565 UNIVERSITY OF AGRICULTURE PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 875,576,000 875,576,000 804,777,000
093102- A052 Grants Domestic 875,576,000 875,576,000 804,777,000
Total- UNIVERSITY OF AGRICULTURE 875,576,000 875,576,000 804,777,000
PESHAWAR
PR6566 KHYBER MEDICAL UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 227,382,000 227,382,000 216,944,000
093102- A052 Grants Domestic 227,382,000 227,382,000 216,944,000
Total- KHYBER MEDICAL UNIVERSITY 227,382,000 227,382,000 216,944,000
PESHAWAR
PR6567 ISLAMIA COLLEGE UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 435,934,000 435,934,000 384,264,000
093102- A052 Grants Domestic 435,934,000 435,934,000 384,264,000
Total- ISLAMIA COLLEGE UNIVERSITY 435,934,000 435,934,000 384,264,000
PESHAWAR
PR6568 INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 312,688,000 312,688,000 240,654,000
093102- A052 Grants Domestic 312,688,000 312,688,000 240,654,000
Total- INSTITUTE OF MANAGEMENT SCIENCE 312,688,000 312,688,000 240,654,000
PESHAWAR
PR6569 SHAHEED BENAZIR BHUTTO WOMEN UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 304,670,000 304,670,000 261,351,000
093102- A052 Grants Domestic 304,670,000 304,670,000 261,351,000
Total- SHAHEED BENAZIR BHUTTO WOMEN 304,670,000 304,670,000 261,351,000
UNIVERSITY PESHAWARPage 912
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
PR6570 CENTRE OF EXCELLENCE IN PHYSICAL CHEMISTRY UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 105,734,000 105,734,000 108,651,000
093102- A052 Grants Domestic 105,734,000 105,734,000 108,651,000
Total- CENTRE OF EXCELLENCE IN PHYSICAL 105,734,000 105,734,000 108,651,000
CHEMISTRY UNIVERSITY OF
PESHAWAR PESHAWAR
PR6571 CENTRE OF EXCELLENCE IN GEOLOGY UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 118,957,000 118,957,000 129,972,000
093102- A052 Grants Domestic 118,957,000 118,957,000 129,972,000
Total- CENTRE OF EXCELLENCE IN GEOLOGY 118,957,000 118,957,000 129,972,000
UNIVERSITY OF PESHAWAR
PESHAWAR
PR6572 AREA STUDY CENTRE FOR CENTRAL ASIA UNIVERSITY OF PESHAWAR PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 44,730,000 44,730,000 50,003,000
093102- A052 Grants Domestic 44,730,000 44,730,000 50,003,000
Total- AREA STUDY CENTRE FOR CENTRAL 44,730,000 44,730,000 50,003,000
ASIA UNIVERSITY OF PESHAWAR
PESHAWAR
SU6560 UNIVERSITY OF SWABI SWABI
093102- A05 Grants, Subsidies and Write off Loans 166,196,000 166,196,000 149,577,000
093102- A052 Grants Domestic 166,196,000 166,196,000 149,577,000
Total- UNIVERSITY OF SWABI SWABI 166,196,000 166,196,000 149,577,000
SU6561 THE UNIVERSITY OF SWABI FOR WOMEN SWABI
093102- A05 Grants, Subsidies and Write off Loans 122,829,000 122,829,000 113,614,000
093102- A052 Grants Domestic 122,829,000 122,829,000 113,614,000
Total- THE UNIVERSITY OF SWABI FOR 122,829,000 122,829,000 113,614,000
WOMEN SWABI
SW6560 UNIVERSITY OF SWAT SWAT
093102- A05 Grants, Subsidies and Write off Loans 196,055,000 196,055,000 172,320,000
093102- A052 Grants Domestic 196,055,000 196,055,000 172,320,000
Total- UNIVERSITY OF SWAT SWAT 196,055,000 196,055,000 172,320,000
093102 Total- Profs/technical universities 9,798,190,000 9,798,190,000 8,803,838,000
/colleges
0931 Total- Tertiary Education Affairs and 9,798,190,000 9,798,190,000 8,803,838,000
Services
093 Total- Tertiary Education Affairs and 9,798,190,000 9,798,190,000 8,803,838,000
Services
09 Total- Education Affairs and Services 9,798,190,000 9,798,190,000 8,803,838,000
Total- ACCOUNTANT GENERAL 9,798,190,000 9,798,190,000 8,803,838,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 913
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 1,107,987,000 1,107,987,000 1,187,968,000
093102- A052 Grants Domestic 1,107,987,000 1,107,987,000 1,187,968,000
Total- SINDH AGRICULTURE UNIVERSITY 1,107,987,000 1,107,987,000 1,187,968,000
TANDOJAM
HD6561 GOVERNMENT COLLEGE UNIVERSITY HYDERABAD
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- GOVERNMENT COLLEGE UNIVERSITY 20,000,000 20,000,000 20,000,000
HYDERABAD
JS6560 UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 1,823,632,000 1,823,632,000 1,769,786,000
093102- A052 Grants Domestic 1,823,632,000 1,823,632,000 1,769,786,000
Total- UNIVERSITY OF SINDH JAMSHORO 1,823,632,000 1,823,632,000 1,769,786,000
JS6561 PAKISTAN STUDY CENTRE UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 31,000,000 31,000,000 34,100,000
093102- A052 Grants Domestic 31,000,000 31,000,000 34,100,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 31,000,000 31,000,000 34,100,000
OF SINDH JAMSHORO
JS6562 MEHRAN UNIVERSITY OF ENGINEERING AND TECHNOLOGY JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 1,057,660,000 1,057,660,000 1,025,150,000
093102- A052 Grants Domestic 1,057,660,000 1,057,660,000 1,025,150,000
Total- MEHRAN UNIVERSITY OF 1,057,660,000 1,057,660,000 1,025,150,000
ENGINEERING AND TECHNOLOGY
JAMSHORO
JS6563 LIAQUAT UNIVERSITY OF MEDICAL & HEALTH SCIENCES JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 722,045,000 722,045,000 693,319,000
093102- A052 Grants Domestic 722,045,000 722,045,000 693,319,000
Total- LIAQUAT UNIVERSITY OF MEDICAL & 722,045,000 722,045,000 693,319,000
HEALTH SCIENCES JAMSHOROPage 914
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
JS6564 CENTRE OF EXCELLENCE IN ANALYTICAL CHEMISTRY UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 109,001,000 109,001,000 119,901,000
093102- A052 Grants Domestic 109,001,000 109,001,000 119,901,000
Total- CENTRE OF EXCELLENCE IN 109,001,000 109,001,000 119,901,000
ANALYTICAL CHEMISTRY UNIVERSITY
OF SINDH JAMSHORO
JS6565 AREA STUDY CENTRE FOR FAR EAST AND SOUTH EAST ASIA UNIVERSITY OF SINDH JAMSHORO
093102- A05 Grants, Subsidies and Write off Loans 40,541,000 40,541,000 44,595,000
093102- A052 Grants Domestic 40,541,000 40,541,000 44,595,000
Total- AREA STUDY CENTRE FOR FAR EAST 40,541,000 40,541,000 44,595,000
AND SOUTH EAST ASIA UNIVERSITY OF
SINDH JAMSHORO
KA6560 UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 1,947,135,000 1,947,135,000 1,887,482,000
093102- A052 Grants Domestic 1,947,135,000 1,947,135,000 1,887,482,000
Total- UNIVERSITY OF KARACHI KARACHI 1,947,135,000 1,947,135,000 1,887,482,000
KA6561 THIRD WORLD CENTRE FOR SCIENCE & TECHNOLOGY AT HEC RESEARCH INSTITUTE OF CHEMISTRY
KARACHI
093102- A05 Grants, Subsidies and Write off Loans 291,301,000 291,301,000 273,971,000
093102- A052 Grants Domestic 291,301,000 291,301,000 273,971,000
Total- THIRD WORLD CENTRE FOR SCIENCE 291,301,000 291,301,000 273,971,000
& TECHNOLOGY AT HEC RESEARCH
INSTITUTE OF CHEMISTRY KARACHI
KA6562 SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 121,957,000 121,957,000 114,903,000
093102- A052 Grants Domestic 121,957,000 121,957,000 114,903,000
Total- SINDH MADRESSATUL ISLAM 121,957,000 121,957,000 114,903,000
UNIVERSITY KARACHI
KA6563 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 43,491,000 43,491,000 47,840,000
093102- A052 Grants Domestic 43,491,000 43,491,000 47,840,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 43,491,000 43,491,000 47,840,000
UNIVERSITY OF KARACHI KARACHIPage 915
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 83,988,000 83,988,000 73,101,000
093102- A052 Grants Domestic 83,988,000 83,988,000 73,101,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 83,988,000 83,988,000 73,101,000
UNIVERSITY OF LAW KARACHI
KA6567 PAKISTAN STUDY CENTRE UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 31,000,000 31,000,000 36,184,000
093102- A052 Grants Domestic 31,000,000 31,000,000 36,184,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 31,000,000 31,000,000 36,184,000
OF KARACHI KARACHI
KA6568 NED UNIVERSITY OF ENGINEERING AND TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 1,093,010,000 1,093,010,000 1,054,558,000
093102- A052 Grants Domestic 1,093,010,000 1,093,010,000 1,054,558,000
Total- NED UNIVERSITY OF ENGINEERING 1,093,010,000 1,093,010,000 1,054,558,000
AND TECHNOLOGY KARACHI
KA6569 JINNAH SINDH MEDICAL UNIVERSITY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 141,082,000 141,082,000 128,527,000
093102- A052 Grants Domestic 141,082,000 141,082,000 128,527,000
Total- JINNAH SINDH MEDICAL UNIVERSITY 141,082,000 141,082,000 128,527,000
KARACHI
KA6570 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 59,498,000 59,498,000 65,448,000
093102- A052 Grants Domestic 59,498,000 59,498,000 65,448,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 59,498,000 59,498,000 65,448,000
UNIVERSITY OF KARACHI KARACHI
KA6571 INSTITUTE OF BUSINESS ADMINISTRATION KARACHI
093102- A05 Grants, Subsidies and Write off Loans 150,718,000 150,718,000 141,946,000
093102- A052 Grants Domestic 150,718,000 150,718,000 141,946,000
Total- INSTITUTE OF BUSINESS 150,718,000 150,718,000 141,946,000
ADMINISTRATION KARACHI
KA6572 HEC RESEARCH INSTITUTE OF CHEMISTRY UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 530,372,000 530,372,000 498,445,000
093102- A052 Grants Domestic 530,372,000 530,372,000 498,445,000
Total- HEC RESEARCH INSTITUTE OF 530,372,000 530,372,000 498,445,000
CHEMISTRY UNIVERSITY OF KARACHIPage 916
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
KA6573 FEDERAL URDU UNIVERSITY OF ARTS SCIENCE & TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 940,819,000 940,819,000 1,081,942,000
093102- A052 Grants Domestic 940,819,000 940,819,000 1,081,942,000
Total- FEDERAL URDU UNIVERSITY OF ARTS 940,819,000 940,819,000 1,081,942,000
SCIENCE & TECHNOLOGY KARACHI
KA6574 DR PANJWANI CENTRE FOR MOLECULAR MEDICINE & DRUG RESEARCH UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 125,607,000 125,607,000 102,715,000
093102- A052 Grants Domestic 125,607,000 125,607,000 102,715,000
Total- DR PANJWANI CENTRE FOR 125,607,000 125,607,000 102,715,000
MOLECULAR MEDICINE & DRUG
RESEARCH UNIVERSITY OF KARACHI
KA6575 DR AQ INSTITUTE OF BIO-TECHNOLOGY GENETIC ENGG UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 104,549,000 104,549,000 90,119,000
093102- A052 Grants Domestic 104,549,000 104,549,000 90,119,000
Total- DR AQ INSTITUTE OF 104,549,000 104,549,000 90,119,000
BIO-TECHNOLOGY GENETIC ENGG
UNIVERSITY OF KARACHI
KA6576 DOW UNIVERSITY OF HEALTH SCIENCES KARACHI
093102- A05 Grants, Subsidies and Write off Loans 594,910,000 594,910,000 573,599,000
093102- A052 Grants Domestic 594,910,000 594,910,000 573,599,000
Total- DOW UNIVERSITY OF HEALTH 594,910,000 594,910,000 573,599,000
SCIENCES KARACHI
KA6577 DAWOOD UNIVERSITY OF ENGG & TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 97,592,000 97,592,000 90,210,000
093102- A052 Grants Domestic 97,592,000 97,592,000 90,210,000
Total- DAWOOD UNIVERSITY OF ENGG & 97,592,000 97,592,000 90,210,000
TECHNOLOGY KARACHI
KA6578 CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 71,094,000 71,094,000 81,204,000
093102- A052 Grants Domestic 71,094,000 71,094,000 81,204,000
Total- CENTRE OF EXCELLENCE IN MARINE 71,094,000 71,094,000 81,204,000
BIOLOGY UNIVERSITY OF KARACHI
KARACHIPage 917
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 142,835,000 142,835,000 128,476,000
093102- A052 Grants Domestic 142,835,000 142,835,000 128,476,000
Total- BENAZIR BHUTTO SHAHEED 142,835,000 142,835,000 128,476,000
UNIVERSITY LYARI KARACHI
KA6580 AREA STUDY CENTRE FOR EUROPE UNIVERSITY OF KARACHI KARACHI
093102- A05 Grants, Subsidies and Write off Loans 37,000,000 37,000,000 48,650,000
093102- A052 Grants Domestic 37,000,000 37,000,000 48,650,000
Total- AREA STUDY CENTRE FOR EUROPE 37,000,000 37,000,000 48,650,000
UNIVERSITY OF KARACHI KARACHI
KA6581 APPLIED ECONOMICS RESEARCH CENTERS UNIVERSITY OF KARACHI
093102- A05 Grants, Subsidies and Write off Loans 134,255,000 134,255,000 129,209,000
093102- A052 Grants Domestic 134,255,000 134,255,000 129,209,000
Total- APPLIED ECONOMICS RESEARCH 134,255,000 134,255,000 129,209,000
CENTERS UNIVERSITY OF KARACHI
KP6560 SHAH ABDUL LATIF UNIVERSITY KHAIRPUR
093102- A05 Grants, Subsidies and Write off Loans 581,249,000 581,249,000 557,963,000
093102- A052 Grants Domestic 581,249,000 581,249,000 557,963,000
Total- SHAH ABDUL LATIF UNIVERSITY 581,249,000 581,249,000 557,963,000
KHAIRPUR
KP6561 SHAHEED BENAZIR BHUTTO UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIRPUR
093102- A05 Grants, Subsidies and Write off Loans 99,561,000 99,561,000 90,197,000
093102- A052 Grants Domestic 99,561,000 99,561,000 90,197,000
Total- SHAHEED BENAZIR BHUTTO 99,561,000 99,561,000 90,197,000
UNIVERSITY OF TECHNOLOGY & SKILL
DEVELOPMENT KHAIRPUR
KP6563 PIR ABDUL QADIR SHAH JEELANI INSTITUTE OF MEDICAL SCIENCES GAMBAT KHAIRPUR MIRUS
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- PIR ABDUL QADIR SHAH JEELANI 20,000,000 20,000,000 20,000,000
INSTITUTE OF MEDICAL SCIENCES
GAMBAT KHAIRPUR MIRUSPage 918
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
LA6561 SHAHEED MOHTARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA
093102- A05 Grants, Subsidies and Write off Loans 166,444,000 166,444,000 156,295,000
093102- A052 Grants Domestic 166,444,000 166,444,000 156,295,000
Total- SHAHEED MOHTARMA BENAZIR 166,444,000 166,444,000 156,295,000
BHUTTO MEDICAL UNIVERSITY
LARKANA
MQ6560 UNIVERSITY OF SUFISM AND MODERN SCIENCES BHITSHAH SINDH
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- UNIVERSITY OF SUFISM AND MODERN 20,000,000 20,000,000 20,000,000
SCIENCES BHITSHAH SINDH
NH6560 SHAHEED BENAZIR BHUTTO UNIVERSITY BENAZIRABAD
093102- A05 Grants, Subsidies and Write off Loans 146,205,000 146,205,000 135,620,000
093102- A052 Grants Domestic 146,205,000 146,205,000 135,620,000
Total- SHAHEED BENAZIR BHUTTO 146,205,000 146,205,000 135,620,000
UNIVERSITY BENAZIRABAD
NH6561 SHAHEED BENAZIR BHUTTO UNIVERSITY OF VETERINARY & ANIMAL SCIENCES SAKRAND
093102- A05 Grants, Subsidies and Write off Loans 133,759,000 133,759,000 119,638,000
093102- A052 Grants Domestic 133,759,000 133,759,000 119,638,000
Total- SHAHEED BENAZIR BHUTTO 133,759,000 133,759,000 119,638,000
UNIVERSITY OF VETERINARY &
ANIMAL SCIENCES SAKRAND
NH6562 QUAID-E-AWAM UNIVERSITY OF ENGINEERING SCIENCES & TECHNOLOGY NAWABSHAH
093102- A05 Grants, Subsidies and Write off Loans 471,072,000 471,072,000 452,949,000
093102- A052 Grants Domestic 471,072,000 471,072,000 452,949,000
Total- QUAID-E-AWAM UNIVERSITY OF 471,072,000 471,072,000 452,949,000
ENGINEERING SCIENCES &
TECHNOLOGY NAWABSHAH
NH6563 PEOPLE UNIVERSITY OF MEDICAL HEALTH SCIENCES FOR WOMEN NAWABSHAH (BENAZIRABAD)
093102- A05 Grants, Subsidies and Write off Loans 165,489,000 165,489,000 157,296,000
093102- A052 Grants Domestic 165,489,000 165,489,000 157,296,000
Total- PEOPLE UNIVERSITY OF MEDICAL 165,489,000 165,489,000 157,296,000
HEALTH SCIENCES FOR WOMEN
NAWABSHAH (BENAZIRABAD)Page 919
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
SK6560 SUKKUR INSTITUTE OF BUSINESS ADMINISTRATION SUKKUR
093102- A05 Grants, Subsidies and Write off Loans 312,437,000 312,437,000 294,432,000
093102- A052 Grants Domestic 312,437,000 312,437,000 294,432,000
Total- SUKKUR INSTITUTE OF BUSINESS 312,437,000 312,437,000 294,432,000
ADMINISTRATION SUKKUR
093102 Total- Profs/technical universities 13,770,295,000 13,770,295,000 13,547,738,000
/colleges
0931 Total- Tertiary Education Affairs and 13,770,295,000 13,770,295,000 13,547,738,000
Services
093 Total- Tertiary Education Affairs and 13,770,295,000 13,770,295,000 13,547,738,000
Services
09 Total- Education Affairs and Services 13,770,295,000 13,770,295,000 13,547,738,000
Total- ACCOUNTANT GENERAL 13,770,295,000 13,770,295,000 13,547,738,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 920
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 304,390,000 304,390,000 291,626,000
093102- A052 Grants Domestic 304,390,000 304,390,000 291,626,000
Total- BALOCHISTAN UNIVERSITY OF 304,390,000 304,390,000 291,626,000
ENGINEERING AND TECHNOLOGY
KHUZDAR
LI6560 UNIVERSITY OF LORALAI LORALAI
093102- A05 Grants, Subsidies and Write off Loans 145,508,000 145,508,000 136,169,000
093102- A052 Grants Domestic 145,508,000 145,508,000 136,169,000
Total- UNIVERSITY OF LORALAI LORALAI 145,508,000 145,508,000 136,169,000
QA6560 UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 1,040,910,000 1,040,910,000 948,805,000
093102- A052 Grants Domestic 1,040,910,000 1,040,910,000 948,805,000
Total- UNIVERSITY OF BALOCHISTAN 1,040,910,000 1,040,910,000 948,805,000
QUETTA
QA6561 SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA
093102- A05 Grants, Subsidies and Write off Loans 293,998,000 293,998,000 282,293,000
093102- A052 Grants Domestic 293,998,000 293,998,000 282,293,000
Total- SARDAR BAHADUR KHAN WOMEN 293,998,000 293,998,000 282,293,000
UNIVERSITY QUETTA
QA6562 PAKISTAN STUDY CENTRE UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 33,000,000 33,000,000 53,491,000
093102- A052 Grants Domestic 33,000,000 33,000,000 53,491,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 33,000,000 33,000,000 53,491,000
OF BALOCHISTAN QUETTA
QA6563 CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSITY OF BALOCHISTAN QUETTA
093102- A05 Grants, Subsidies and Write off Loans 48,972,000 48,972,000 53,869,000
093102- A052 Grants Domestic 48,972,000 48,972,000 53,869,000
Total- CENTRE OF EXCELLENCE IN 48,972,000 48,972,000 53,869,000
MINERALOGY UNIVERSITY OF
BALOCHISTAN QUETTAPage 921
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA6564 BALOCHISTAN UNIVERSITY OF INFORMATION TECHNOLOGY ENGINEERING AND MANAGEMENT
SCIENCES QUETTA
093102- A05 Grants, Subsidies and Write off Loans 722,078,000 722,078,000 695,909,000
093102- A052 Grants Domestic 722,078,000 722,078,000 695,909,000
Total- BALOCHISTAN UNIVERSITY OF 722,078,000 722,078,000 695,909,000
INFORMATION TECHNOLOGY
ENGINEERING AND MANAGEMENT
SCIENCES QUETTA
QA6565 AREA STUDY CENTRE FOR MIDDLE EAST AND ARAB COUNTRIES UNIVERSITY OF BALOCHISTAN
QUETTA
093102- A05 Grants, Subsidies and Write off Loans 30,000,000 30,000,000 38,287,000
093102- A052 Grants Domestic 30,000,000 30,000,000 38,287,000
Total- AREA STUDY CENTRE FOR MIDDLE 30,000,000 30,000,000 38,287,000
EAST AND ARAB COUNTRIES
UNIVERSITY OF BALOCHISTAN
QUETTA
QA6566 BOLAN UNIVERSITY OF MEDICAL & HEALTH SCIENCES QUETTA
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- BOLAN UNIVERSITY OF MEDICAL & 20,000,000 20,000,000 20,000,000
HEALTH SCIENCES QUETTA
TB6560 UNIVERSITY OF TURBAT TURBAT
093102- A05 Grants, Subsidies and Write off Loans 182,660,000 182,660,000 173,121,000
093102- A052 Grants Domestic 182,660,000 182,660,000 173,121,000
Total- UNIVERSITY OF TURBAT TURBAT 182,660,000 182,660,000 173,121,000
UL6560 LASBELA UNIVERSITY OF AGRICULTURE WATER AND MARINE SCIENCES UTHAL
093102- A05 Grants, Subsidies and Write off Loans 342,923,000 342,923,000 327,571,000
093102- A052 Grants Domestic 342,923,000 342,923,000 327,571,000
Total- LASBELA UNIVERSITY OF 342,923,000 342,923,000 327,571,000
AGRICULTURE WATER AND MARINE
SCIENCES UTHAL
093102 Total- Profs/technical universities 3,164,439,000 3,164,439,000 3,021,141,000
/colleges
0931 Total- Tertiary Education Affairs and 3,164,439,000 3,164,439,000 3,021,141,000
Services
093 Total- Tertiary Education Affairs and 3,164,439,000 3,164,439,000 3,021,141,000
Services
09 Total- Education Affairs and Services 3,164,439,000 3,164,439,000 3,021,141,000
Total- ACCOUNTANT GENERAL 3,164,439,000 3,164,439,000 3,021,141,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 922
NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
GL6560 KARAKORUM INTERNATIONAL UNIVERSITY GILGIT
093102- A05 Grants, Subsidies and Write off Loans 438,426,000 438,426,000 478,269,000
093102- A052 Grants Domestic 438,426,000 438,426,000 478,269,000
Total- KARAKORUM INTERNATIONAL 438,426,000 438,426,000 478,269,000
UNIVERSITY GILGIT
SD6560 UNIVERSITY OF BALTISTAN SKARDU
093102- A05 Grants, Subsidies and Write off Loans 59,280,000 59,280,000 105,000,000
093102- A052 Grants Domestic 59,280,000 59,280,000 105,000,000
Total- UNIVERSITY OF BALTISTAN SKARDU 59,280,000 59,280,000 105,000,000
093102 Total- Profs/technical universities 497,706,000 497,706,000 583,269,000
/colleges
0931 Total- Tertiary Education Affairs and 497,706,000 497,706,000 583,269,000
Services
093 Total- Tertiary Education Affairs and 497,706,000 497,706,000 583,269,000
Services
09 Total- Education Affairs and Services 497,706,000 497,706,000 583,269,000
Total- ACCOUNTANT GENERAL 497,706,000 497,706,000 583,269,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 66,331,450,000 69,781,330,000 66,407,120,000Page 923
NO. 040.- NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN DEMANDS FOR GRANTS
AUTHORITY
DEMAND NO. 040
( FC21N24 )
NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN AUTHORITY.
Voted Rs. 110,997,000
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.
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
096 Administration 101,751,000 101,751,000 110,997,000
Total 101,751,000 101,751,000 110,997,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 56,157,000 56,157,000 35,406,000
A011 Pay 29,000,000 29,000,000 15,500,000
A011-1 Pay of Officers (15,000,000) (15,000,000) (8,000,000)
A011-2 Pay of Other Staff (14,000,000) (14,000,000) (7,500,000)
A012 Allowances 27,157,000 27,157,000 19,906,000
A012-1 Regular Allowances (16,792,000) (16,792,000) (12,521,000)
A012-2 Other Allowances (Excluding TA) (10,365,000) (10,365,000) (7,385,000)
A02 Project Pre-Investment Analysis 15,000,000 15,000,000
A03 Operating Expenses 30,594,000 30,594,000 75,591,000
Total 101,751,000 101,751,000 110,997,000Page 924
NO. 040.- FC21N24 NATIONAL RAHMATUL-LIL-AALAMEEN WA KHATAMUN NABIYYIN DEMANDS FOR GRANTS
AUTHORITY
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 54,365,000 56,157,000 34,385,000
096101- A011 Pay 29,000,000 29,000,000 15,500,000
096101- A011-1 Pay of Officers (15,000,000) (15,000,000) (8,000,000)
096101- A011-2 Pay of Other Staff (14,000,000) (14,000,000) (7,500,000)
096101- A012 Allowances 25,365,000 27,157,000 18,885,000
096101- A012-1 Regular Allowances (15,000,000) (16,792,000) (11,500,000)
096101- A012-2 Other Allowances (Excluding TA) (10,365,000) (10,365,000) (7,385,000)
096101- A02 Project Pre-Investment Analysis 15,000,000 15,000,000
096101- A022 Research Survey & Exploratory Oper 15,000,000 15,000,000
096101- A03 Operating Expenses 30,594,000 30,594,000 75,591,000
096101- A039 General 30,594,000 30,594,000 75,591,000
Total- NATIONAL REHMATUL LIL ALAMEEN 99,959,000 101,751,000 109,976,000
AUTHORITY ISLAMABAD
IB9245 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL RAHMATUL- LIL-AALAMEEN WA
096101- A01 Employees Related Expenses 1,792,000 1,021,000
096101- A012 Allowances 1,792,000 1,021,000
096101- A012-1 Regular Allowances (1,792,000) (1,021,000)
Total- PROVISION FOR INCREASE IN PAY AND 1,792,000 1,021,000
ALLOWANCES (NATIONAL RAHMATUL-
LIL-AALAMEEN WA
096101 Total- Secretariat/Policy/Curriculum 101,751,000 101,751,000 110,997,000
0961 Total- Administration 101,751,000 101,751,000 110,997,000
096 Total- Administration 101,751,000 101,751,000 110,997,000
09 Total- Education Affairs and Services 101,751,000 101,751,000 110,997,000
Total- ACCOUNTANT GENERAL 101,751,000 101,751,000 110,997,000
PAKISTAN REVENUES
TOTAL - DEMAND 101,751,000 101,751,000 110,997,000Page 925
NO. 041.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS
DEMAND NO. 041
( FC21N20 )
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC).
Voted Rs. 1,147,013,000
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.
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 716,059,000 711,903,000 947,013,000
041 General Economic,Commercial & Labour Affairs 200,000,000
Total 716,059,000 711,903,000 1,147,013,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 451,803,000 447,646,000 469,875,000
A011 Pay 190,441,000 184,808,000 195,557,000
A011-1 Pay of Officers (133,122,000) (128,810,000) (137,745,000)
A011-2 Pay of Other Staff (57,319,000) (55,998,000) (57,812,000)
A012 Allowances 261,362,000 262,838,000 274,318,000
A012-1 Regular Allowances (209,302,000) (191,118,000) (201,477,000)
A012-2 Other Allowances (Excluding TA) (52,060,000) (71,720,000) (72,841,000)
A03 Operating Expenses 264,256,000 264,257,000 677,138,000
Total 716,059,000 711,903,000 1,147,013,000Page 926
NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
IB0902 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION HQ(NAVTTC) ISLAMABAD
(AUTONOMOUS)
015102- A01 Employees Related Expenses 244,332,000 287,090,000 287,090,000
015102- A011 Pay 109,000,000 108,825,000 112,000,000
015102- A011-1 Pay of Officers (79,500,000) (79,325,000) (81,500,000)
015102- A011-2 Pay of Other Staff (29,500,000) (29,500,000) (30,500,000)
015102- A012 Allowances 135,332,000 178,265,000 175,090,000
015102- A012-1 Regular Allowances (90,000,000) (112,933,000) (110,090,000)
015102- A012-2 Other Allowances (Excluding TA) (45,332,000) (65,332,000) (65,000,000)
015102- A03 Operating Expenses 198,356,000 183,511,000 370,536,000
015102- A039 General 198,356,000 183,511,000 370,536,000
Total- NATIONAL VOCATIONAL & TECHNICAL 442,688,000 470,601,000 657,626,000
TRAINING COMMISSION HQ(NAVTTC)
ISLAMABAD (AUTONOMOUS)
IB0903 REGIONAL OFFICE NAVTTC ISLAMABAD (AUTONOMOUS)
015102- A01 Employees Related Expenses 29,574,000 30,574,000 30,573,000
015102- A011 Pay 15,823,000 15,823,000 15,822,000
015102- A011-1 Pay of Officers (12,911,000) (12,911,000) (12,910,000)
015102- A011-2 Pay of Other Staff (2,912,000) (2,912,000) (2,912,000)
015102- A012 Allowances 13,751,000 14,751,000 14,751,000
015102- A012-1 Regular Allowances (13,338,000) (14,338,000) (14,338,000)
015102- A012-2 Other Allowances (Excluding TA) (413,000) (413,000) (413,000)
015102- A03 Operating Expenses 9,000,000 12,799,000 12,120,000
015102- A039 General 9,000,000 12,799,000 12,120,000
Total- REGIONAL OFFICE NAVTTC 38,574,000 43,373,000 42,693,000
ISLAMABAD (AUTONOMOUS)
IB5254 NAVTTC (NATIONAL TRAINING AND CENTRE OF EXCELLENCE) ISLAMABAD
015102- A01 Employees Related Expenses 10,000,000 12,100,000 15,158,000
015102- A011 Pay 6,000,000 5,880,000 6,100,000Page 927
NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A011-1 Pay of Officers (3,000,000) (3,680,000) (4,600,000)
015102- A011-2 Pay of Other Staff (3,000,000) (2,200,000) (1,500,000)
015102- A012 Allowances 4,000,000 6,220,000 9,058,000
015102- A012-1 Regular Allowances (2,000,000) (4,660,000) (6,032,000)
015102- A012-2 Other Allowances (Excluding TA) (2,000,000) (1,560,000) (3,026,000)
015102- A03 Operating Expenses 9,000,000 9,000,000 15,720,000
015102- A039 General 9,000,000 9,000,000 15,720,000
Total- NAVTTC (NATIONAL TRAINING AND 19,000,000 21,100,000 30,878,000
CENTRE OF EXCELLENCE) ISLAMABAD
IB9246 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL VOCATIONAL & TECHNICAL TRAINING
015102- A01 Employees Related Expenses 50,112,000 13,554,000
015102- A012 Allowances 50,112,000 13,554,000
015102- A012-1 Regular Allowances (50,112,000) (13,554,000)
Total- PROVISION FOR INCREASE IN PAY AND 50,112,000 13,554,000
ALLOWANCES (NATIONAL
VOCATIONAL & TECHNICAL TRAINING
015102 Total- Human Resource Management - 550,374,000 535,074,000 744,751,000
Planning Services
0151 Total- Personnel Services 550,374,000 535,074,000 744,751,000
015 Total- General Services 550,374,000 535,074,000 744,751,000
01 Total- General Public Service 550,374,000 535,074,000 744,751,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041303 Manpower and Vocational Training :
IB3800 GRANT FOR NATIONAL VOCATION & TECHNICAL TRAINING COMMISION HQ (NAVTTC)
041303- A03 Operating Expenses 200,000,000
041303- A039 General 200,000,000
Total- GRANT FOR NATIONAL VOCATION & 200,000,000
TECHNICAL TRAINING COMMISION HQ
(NAVTTC)
041303 Total- Manpower and Vocational Training 200,000,000
0413 Total- General Labour Affairs 200,000,000
041 Total- General Economic,Commercial & 200,000,000
Labour Affairs
04 Total- Economic Affairs 200,000,000
Total- ACCOUNTANT GENERAL 550,374,000 535,074,000 944,751,000
PAKISTAN REVENUESPage 928
NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
LO1353 REGIONAL OFFICE NAVTTC LAHORE (AUTONOMOUS)
015102- A01 Employees Related Expenses 30,540,000 26,202,000 30,260,000
015102- A011 Pay 16,309,000 11,871,000 16,159,000
015102- A011-1 Pay of Officers (12,517,000) (8,300,000) (12,402,000)
015102- A011-2 Pay of Other Staff (3,792,000) (3,571,000) (3,757,000)
015102- A012 Allowances 14,231,000 14,331,000 14,101,000
015102- A012-1 Regular Allowances (13,934,000) (13,934,000) (13,806,000)
015102- A012-2 Other Allowances (Excluding TA) (297,000) (397,000) (295,000)
015102- A03 Operating Expenses 14,000,000 21,258,000 26,914,000
015102- A039 General 14,000,000 21,258,000 26,914,000
Total- REGIONAL OFFICE NAVTTC LAHORE 44,540,000 47,460,000 57,174,000
(AUTONOMOUS)
MN3003 REGIONAL OFFICE NAVTTC MULTAN (AUTONOMOUS)
015102- A01 Employees Related Expenses 7,756,000 8,801,000 9,373,000
015102- A011 Pay 4,090,000 4,090,000 4,800,000
015102- A011-1 Pay of Officers (2,333,000) (2,333,000) (2,500,000)
015102- A011-2 Pay of Other Staff (1,757,000) (1,757,000) (2,300,000)
015102- A012 Allowances 3,666,000 4,711,000 4,573,000
015102- A012-1 Regular Allowances (3,600,000) (4,645,000) (4,493,000)
015102- A012-2 Other Allowances (Excluding TA) (66,000) (66,000) (80,000)
015102- A03 Operating Expenses 2,500,000 3,051,000 3,530,000
015102- A039 General 2,500,000 3,051,000 3,530,000
Total- REGIONAL OFFICE NAVTTC MULTAN 10,256,000 11,852,000 12,903,000
(AUTONOMOUS)
015102 Total- Human Resource Management - 54,796,000 59,312,000 70,077,000
Planning Services
0151 Total- Personnel Services 54,796,000 59,312,000 70,077,000
015 Total- General Services 54,796,000 59,312,000 70,077,000
01 Total- General Public Service 54,796,000 59,312,000 70,077,000
Total- ACCOUNTANT GENERAL 54,796,000 59,312,000 70,077,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 929
NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
PR7001 REGIONAL OFFICE NAVTTC PESHAWAR (AUTONOMOUS)
015102- A01 Employees Related Expenses 21,418,000 22,636,000 22,636,000
015102- A011 Pay 10,252,000 10,252,000 10,835,000
015102- A011-1 Pay of Officers (6,476,000) (6,476,000) (6,844,000)
015102- A011-2 Pay of Other Staff (3,776,000) (3,776,000) (3,991,000)
015102- A012 Allowances 11,166,000 12,384,000 11,801,000
015102- A012-1 Regular Allowances (10,428,000) (11,646,000) (11,021,000)
015102- A012-2 Other Allowances (Excluding TA) (738,000) (738,000) (780,000)
015102- A03 Operating Expenses 9,000,000 9,000,000 12,036,000
015102- A039 General 9,000,000 9,000,000 12,036,000
Total- REGIONAL OFFICE NAVTTC 30,418,000 31,636,000 34,672,000
PESHAWAR (AUTONOMOUS)
PR7002 REGIONAL OFFICE NAVTTC FATA (AUTONOMOUS)
015102- A01 Employees Related Expenses 2,478,000 2,629,000 2,629,000
015102- A011 Pay 1,441,000 1,441,000 1,528,000
015102- A011-1 Pay of Officers (500,000) (500,000) (530,000)
015102- A011-2 Pay of Other Staff (941,000) (941,000) (998,000)
015102- A012 Allowances 1,037,000 1,188,000 1,101,000
015102- A012-1 Regular Allowances (987,000) (1,138,000) (1,048,000)
015102- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (53,000)
015102- A03 Operating Expenses 1,200,000 1,200,000 2,055,000
015102- A039 General 1,200,000 1,200,000 2,055,000
Total- REGIONAL OFFICE NAVTTC FATA 3,678,000 3,829,000 4,684,000
(AUTONOMOUS)
015102 Total- Human Resource Management - 34,096,000 35,465,000 39,356,000
Planning Services
0151 Total- Personnel Services 34,096,000 35,465,000 39,356,000
015 Total- General Services 34,096,000 35,465,000 39,356,000
01 Total- General Public Service 34,096,000 35,465,000 39,356,000
Total- ACCOUNTANT GENERAL 34,096,000 35,465,000 39,356,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 930
NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
KA7001 REGIONAL OFFICE NAVTTC KARACHI (AUTONOMOUS)
015102- A01 Employees Related Expenses 23,834,000 23,234,000 22,234,000
015102- A011 Pay 12,055,000 11,155,000 10,593,000
015102- A011-1 Pay of Officers (7,616,000) (7,016,000) (7,000,000)
015102- A011-2 Pay of Other Staff (4,439,000) (4,139,000) (3,593,000)
015102- A012 Allowances 11,779,000 12,079,000 11,641,000
015102- A012-1 Regular Allowances (9,734,000) (10,034,000) (9,734,000)
015102- A012-2 Other Allowances (Excluding TA) (2,045,000) (2,045,000) (1,907,000)
015102- A03 Operating Expenses 9,000,000 11,308,000 15,160,000
015102- A039 General 9,000,000 11,308,000 15,160,000
Total- REGIONAL OFFICE NAVTTC KARACHI 32,834,000 34,542,000 37,394,000
(AUTONOMOUS)
LA0200 REGIONAL OFFICE NAVTTC LARKANA (AUTONOMOUS)
015102- A01 Employees Related Expenses 2,912,000 3,112,000 3,112,000
015102- A011 Pay 1,403,000 1,403,000 1,500,000
015102- A011-1 Pay of Officers (983,000) (983,000) (1,051,000)
015102- A011-2 Pay of Other Staff (420,000) (420,000) (449,000)
015102- A012 Allowances 1,509,000 1,709,000 1,612,000
015102- A012-1 Regular Allowances (1,409,000) (1,609,000) (1,506,000)
015102- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (106,000)
015102- A03 Operating Expenses 400,000 400,000 600,000
015102- A039 General 400,000 400,000 600,000
Total- REGIONAL OFFICE NAVTTC LARKANA 3,312,000 3,512,000 3,712,000
(AUTONOMOUS)
015102 Total- Human Resource Management - 36,146,000 38,054,000 41,106,000
Planning Services
0151 Total- Personnel Services 36,146,000 38,054,000 41,106,000
015 Total- General Services 36,146,000 38,054,000 41,106,000
01 Total- General Public Service 36,146,000 38,054,000 41,106,000
Total- ACCOUNTANT GENERAL 36,146,000 38,054,000 41,106,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 931
NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
GR0100 REGIONAL OFFICE NAVTTC GAWADAR (AUTONOMOUS)
015102- A01 Employees Related Expenses 3,912,000 4,512,000 4,512,000
015102- A011 Pay 1,964,000 1,964,000 2,265,000
015102- A011-1 Pay of Officers (938,000) (938,000) (1,082,000)
015102- A011-2 Pay of Other Staff (1,026,000) (1,026,000) (1,183,000)
015102- A012 Allowances 1,948,000 2,548,000 2,247,000
015102- A012-1 Regular Allowances (1,926,000) (2,526,000) (2,222,000)
015102- A012-2 Other Allowances (Excluding TA) (22,000) (22,000) (25,000)
015102- A03 Operating Expenses 2,500,000 1,421,000 2,000,000
015102- A039 General 2,500,000 1,421,000 2,000,000
Total- REGIONAL OFFICE NAVTTC GAWADAR 6,412,000 5,933,000 6,512,000
(AUTONOMOUS)
QA7001 REGIONAL OFFICE NAVTTC QUETTA (AUTONOMOUS)
015102- A01 Employees Related Expenses 20,602,000 22,002,000 23,990,000
015102- A011 Pay 10,024,000 10,024,000 11,673,000
015102- A011-1 Pay of Officers (5,367,000) (5,367,000) (6,250,000)
015102- A011-2 Pay of Other Staff (4,657,000) (4,657,000) (5,423,000)
015102- A012 Allowances 10,578,000 11,978,000 12,317,000
015102- A012-1 Regular Allowances (9,636,000) (11,036,000) (11,221,000)
015102- A012-2 Other Allowances (Excluding TA) (942,000) (942,000) (1,096,000)
015102- A03 Operating Expenses 8,000,000 9,879,000 14,632,000
015102- A039 General 8,000,000 9,879,000 14,632,000
Total- REGIONAL OFFICE NAVTTC QUETTA 28,602,000 31,881,000 38,622,000
(AUTONOMOUS)
015102 Total- Human Resource Management - 35,014,000 37,814,000 45,134,000
Planning Services
0151 Total- Personnel Services 35,014,000 37,814,000 45,134,000
015 Total- General Services 35,014,000 37,814,000 45,134,000
01 Total- General Public Service 35,014,000 37,814,000 45,134,000
Total- ACCOUNTANT GENERAL 35,014,000 37,814,000 45,134,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 932
NO. 041.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
GL3101 REGIONAL OFFICE NAVTTC GILGIT (AUTONOMOUS)
015102- A01 Employees Related Expenses 4,333,000 4,754,000 4,754,000
015102- A011 Pay 2,080,000 2,080,000 2,282,000
015102- A011-1 Pay of Officers (981,000) (981,000) (1,076,000)
015102- A011-2 Pay of Other Staff (1,099,000) (1,099,000) (1,206,000)
015102- A012 Allowances 2,253,000 2,674,000 2,472,000
015102- A012-1 Regular Allowances (2,198,000) (2,619,000) (2,412,000)
015102- A012-2 Other Allowances (Excluding TA) (55,000) (55,000) (60,000)
015102- A03 Operating Expenses 1,300,000 1,430,000 1,835,000
015102- A039 General 1,300,000 1,430,000 1,835,000
Total- REGIONAL OFFICE NAVTTC GILGIT 5,633,000 6,184,000 6,589,000
(AUTONOMOUS)
015102 Total- Human Resource Management - 5,633,000 6,184,000 6,589,000
Planning Services
0151 Total- Personnel Services 5,633,000 6,184,000 6,589,000
015 Total- General Services 5,633,000 6,184,000 6,589,000
01 Total- General Public Service 5,633,000 6,184,000 6,589,000
Total- ACCOUNTANT GENERAL 5,633,000 6,184,000 6,589,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 716,059,000 711,903,000 1,147,013,000Page 933
NO. 042.- NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 042
( FC21N23 )
NATIONAL HERITAGE AND CULTURE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the NATIONAL HERITAGE AND CULTURE DIVISION.
Voted Rs. 2,495,625,000
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.
2024-2025 2024-2025 2025-2026
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 134,687,000 134,687,000 150,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 636,000,000 432,119,000 523,000,000
062 Community Development 139,000,000 139,900,000 164,000,000
082 Cultural Services 1,019,347,000 1,176,945,000 1,224,175,000
095 Subsidiary Services to Education 290,000 290,000 450,000
096 Administration 10,000,000 12,897,000 15,000,000
097 Education Affairs,Services not Elsewhere Classified 355,360,000 397,848,000 419,000,000
Total 2,294,684,000 2,294,686,000 2,495,625,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,248,464,000 1,256,755,000 1,298,402,000
A011 Pay 583,900,000 578,401,000 603,629,000
A011-1 Pay of Officers (296,003,000) (293,238,000) (306,185,000)
A011-2 Pay of Other Staff (287,897,000) (285,163,000) (297,444,000)
A012 Allowances 664,564,000 678,354,000 694,773,000
A012-1 Regular Allowances (599,226,000) (595,683,000) (620,190,000)
A012-2 Other Allowances (Excluding TA) (65,338,000) (82,671,000) (74,583,000)
A03 Operating Expenses 974,035,000 897,811,000 1,058,943,000
A04 Employees Retirement Benefits 19,010,000 24,281,000 34,054,000
A05 Grants, Subsidies and Write off Loans 23,501,000 20,199,000 47,703,000
A06 Transfers 3,650,000 10,133,000 5,200,000
A09 Physical Assets 1,079,000 569,000 850,000
A13 Repairs and Maintenance 24,945,000 84,938,000 50,473,000
Total 2,294,684,000 2,294,686,000 2,495,625,000Page 934
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011101 Parlimentary Legislative Affairs :
IB3094 NATIONAL LANGUAGE PROMOTION DEPARTMENT
011101- A01 Employees Related Expenses 105,000,000 105,000,000 105,000,000
011101- A011 Pay 99 89 53,983,000 53,120,000 52,771,000
011101- A011-1 Pay of Officers (36) (35) (33,741,000) (33,741,000) (31,838,000)
011101- A011-2 Pay of Other Staff (63) (54) (20,242,000) (19,379,000) (20,933,000)
011101- A012 Allowances 51,017,000 51,880,000 52,229,000
011101- A012-1 Regular Allowances (40,678,000) (45,893,000) (43,761,000)
011101- A012-2 Other Allowances (Excluding TA) (10,339,000) (5,987,000) (8,468,000)
011101- A03 Operating Expenses 28,187,000 23,996,000 36,315,000
011101- A032 Communications 1,000,000 1,095,000 1,100,000
011101- A033 Utilities 4,000,000 3,882,000 5,600,000
011101- A034 Occupancy Costs 20,025,000 13,297,000 20,050,000
011101- A038 Travel & Transportation 1,925,000 3,800,000 3,300,000
011101- A039 General 1,237,000 1,922,000 6,265,000
011101- A04 Employees Retirement Benefits 1,100,000 3,443,000 5,685,000
011101- A041 Pension 1,100,000 3,443,000 5,685,000
011101- A13 Repairs and Maintenance 400,000 2,248,000 3,000,000
011101- A130 Transport 200,000 200,000 500,000
011101- A131 Machinery and Equipment 100,000 1,000,000 500,000
011101- A132 Furniture and Fixture 50,000 500,000 500,000
011101- A137 Computer Equipment 50,000 548,000 1,000,000
011101- A138 General 500,000
Total- NATIONAL LANGUAGE PROMOTION 134,687,000 134,687,000 150,000,000
DEPARTMENT
011101 Total- Parlimentary Legislative Affairs 134,687,000 134,687,000 150,000,000
0111 Total- Executive and Legislative Organs 134,687,000 134,687,000 150,000,000
011 Total- Executive & Legislative 134,687,000 134,687,000 150,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 134,687,000 134,687,000 150,000,000Page 935
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041102 Anthropoligical, Archeological and other :
IB3092 DEPARTMENT OF ARCHEOLOGY & MUSEUM
041102- A01 Employees Related Expenses 68,000,000 67,306,000 70,000,000
041102- A011 Pay 96 86 30,140,000 28,782,000 32,090,000
041102- A011-1 Pay of Officers (18) (17) (10,090,000) (11,152,000) (12,090,000)
041102- A011-2 Pay of Other Staff (78) (69) (20,050,000) (17,630,000) (20,000,000)
041102- A012 Allowances 37,860,000 38,524,000 37,910,000
041102- A012-1 Regular Allowances (34,160,000) (34,824,000) (34,310,000)
041102- A012-2 Other Allowances (Excluding TA) (3,700,000) (3,700,000) (3,600,000)
041102- A03 Operating Expenses 24,200,000 91,385,000 42,600,000
041102- A032 Communications 2,460,000 4,330,000 4,670,000
041102- A033 Utilities 3,100,000 6,900,000 5,600,000
041102- A034 Occupancy Costs 10,000,000 24,500,000 11,100,000
041102- A038 Travel & Transportation 6,050,000 52,940,000 7,300,000
041102- A039 General 2,590,000 2,715,000 13,930,000
041102- A04 Employees Retirement Benefits 3,900,000 4,555,000 3,000,000
041102- A041 Pension 3,900,000 4,555,000 3,000,000
041102- A05 Grants, Subsidies and Write off Loans 700,000 1,300,000
041102- A052 Grants Domestic 700,000 1,300,000
041102- A06 Transfers 100,000 40,000 100,000
041102- A063 Entertainment & Gifts 100,000 40,000 100,000
041102- A13 Repairs and Maintenance 1,100,000 3,030,000 15,000,000
041102- A130 Transport 500,000 900,000 1,500,000
041102- A131 Machinery and Equipment 100,000 480,000 3,000,000
041102- A132 Furniture and Fixture 100,000 250,000 500,000
041102- A133 Buildings and Structure 100,000 450,000 5,500,000
041102- A137 Computer Equipment 300,000 950,000 1,500,000
041102- A139 Telecommunication Works 3,000,000
Total- DEPARTMENT OF ARCHEOLOGY & 98,000,000 166,316,000 132,000,000
MUSEUMPage 936
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3093 NATIONAL LIBRARY OF PAKISTAN IBD
041102- A01 Employees Related Expenses 71,000,000 79,002,000 80,000,000
041102- A011 Pay 95 87 40,467,000 38,546,000 38,748,000
041102- A011-1 Pay of Officers (30) (30) (22,591,000) (20,670,000) (19,548,000)
041102- A011-2 Pay of Other Staff (65) (57) (17,876,000) (17,876,000) (19,200,000)
041102- A012 Allowances 30,533,000 40,456,000 41,252,000
041102- A012-1 Regular Allowances (30,383,000) (36,427,000) (36,902,000)
041102- A012-2 Other Allowances (Excluding TA) (150,000) (4,029,000) (4,350,000)
041102- A03 Operating Expenses 21,530,000 20,990,000 44,546,000
041102- A032 Communications 3,102,000 2,962,000 3,315,000
041102- A033 Utilities 6,001,000 5,756,000 16,505,000
041102- A034 Occupancy Costs 10,006,000 9,051,000 17,505,000
041102- A038 Travel & Transportation 656,000 1,516,000 1,657,000
041102- A039 General 1,765,000 1,705,000 5,564,000
041102- A04 Employees Retirement Benefits 3,214,000 3,299,000 3,650,000
041102- A041 Pension 3,214,000 3,299,000 3,650,000
041102- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
041102- A052 Grants Domestic 3,000 3,000 3,000
041102- A13 Repairs and Maintenance 253,000 10,308,000 1,801,000
041102- A130 Transport 50,000 240,000 300,000
041102- A131 Machinery and Equipment 50,000 9,650,000 100,000
041102- A132 Furniture and Fixture 50,000 50,000 200,000
041102- A133 Buildings and Structure 1,000 1,000 1,000
041102- A137 Computer Equipment 101,000 366,000 1,000,000
041102- A138 General 1,000 1,000 200,000
Total- NATIONAL LIBRARY OF PAKISTAN IBD 96,000,000 113,602,000 130,000,000
IB5190 CULTURE AND HERITAGE DEVELOPMENT AND ARCHEOLOGICAL SITES IMPROVEMENT
041102- A03 Operating Expenses 350,000,000 52,331,000 150,000,000
041102- A039 General 350,000,000 52,331,000 150,000,000
Total- CULTURE AND HERITAGE 350,000,000 52,331,000 150,000,000
DEVELOPMENT AND ARCHEOLOGICAL
SITES IMPROVEMENTPage 937
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041102 Total- Anthropoligical, Archeological and 544,000,000 332,249,000 412,000,000
other
0411 Total- General Economic Affairs 544,000,000 332,249,000 412,000,000
041 Total- General Economic,Commercial & 544,000,000 332,249,000 412,000,000
Labour Affairs
04 Total- Economic Affairs 544,000,000 332,249,000 412,000,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
IB3101 QUAID AZAM ACADEMY SUB OFFICE ISLAMABAD
062101- A01 Employees Related Expenses 11,000,000 11,900,000 15,000,000
062101- A011 Pay 10 10 5,823,000 5,823,000 7,792,000
062101- A011-1 Pay of Officers (4) (4) (3,117,000) (3,117,000) (4,592,000)
062101- A011-2 Pay of Other Staff (6) (6) (2,706,000) (2,706,000) (3,200,000)
062101- A012 Allowances 5,177,000 6,077,000 7,208,000
062101- A012-1 Regular Allowances (4,655,000) (5,555,000) (6,338,000)
062101- A012-2 Other Allowances (Excluding TA) (522,000) (522,000) (870,000)
062101- A03 Operating Expenses 2,790,000 2,790,000 4,550,000
062101- A032 Communications 103,000 103,000 350,000
062101- A033 Utilities 3,000 3,000
062101- A034 Occupancy Costs 2,525,000 2,525,000 2,500,000
062101- A038 Travel & Transportation 104,000 104,000 230,000
062101- A039 General 55,000 55,000 1,470,000
062101- A04 Employees Retirement Benefits 300,000 300,000
062101- A041 Pension 300,000 300,000
062101- A05 Grants, Subsidies and Write off Loans 300,000 300,000 200,000
062101- A052 Grants Domestic 300,000 300,000 200,000
062101- A09 Physical Assets 10,000 10,000 50,000
062101- A092 Computer Equipment 10,000 10,000 50,000
062101- A13 Repairs and Maintenance 100,000 100,000 200,000
062101- A130 Transport 60,000 60,000 100,000
062101- A131 Machinery and Equipment 20,000 20,000 50,000
062101- A137 Computer Equipment 20,000 20,000 50,000
Total- QUAID AZAM ACADEMY SUB OFFICE 14,500,000 15,400,000 20,000,000
ISLAMABADPage 938
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
062101 Total- Administration 14,500,000 15,400,000 20,000,000
0621 Total- Urban Development 14,500,000 15,400,000 20,000,000
062 Total- Community Development 14,500,000 15,400,000 20,000,000
06 Total- Housing And Community Amenities 14,500,000 15,400,000 20,000,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
IB1071 NATIONAL HERITAGE AND CULTURE DIVISION
082104- A01 Employees Related Expenses 171,490,000 186,774,000 227,948,000
082104- A011 Pay 119 112 66,509,000 66,509,000 74,448,000
082104- A011-1 Pay of Officers (35) (33) (39,050,000) (39,050,000) (43,948,000)
082104- A011-2 Pay of Other Staff (84) (79) (27,459,000) (27,459,000) (30,500,000)
082104- A012 Allowances 104,981,000 120,265,000 153,500,000
082104- A012-1 Regular Allowances (95,681,000) (108,965,000) (141,000,000)
082104- A012-2 Other Allowances (Excluding TA) (9,300,000) (11,300,000) (12,500,000)
082104- A03 Operating Expenses 68,910,000 82,810,000 161,700,000
082104- A032 Communications 5,210,000 8,610,000 16,000,000
082104- A033 Utilities 13,500,000 13,500,000 24,000,000
082104- A034 Occupancy Costs 10,100,000 20,600,000 21,000,000
082104- A038 Travel & Transportation 16,900,000 16,900,000 24,200,000
082104- A039 General 23,200,000 23,200,000 76,500,000
082104- A04 Employees Retirement Benefits 4,500,000 4,500,000 12,800,000
082104- A041 Pension 4,500,000 4,500,000 12,800,000
082104- A05 Grants, Subsidies and Write off Loans 18,813,000 18,813,000 36,000,000
082104- A052 Grants Domestic 18,813,000 18,813,000 36,000,000
082104- A09 Physical Assets 60,000 60,000 800,000
082104- A092 Computer Equipment 30,000 30,000 300,000
082104- A095 Purchase of Transport 10,000 10,000 100,000
082104- A096 Purchase of Plant and Machinery 10,000 10,000 200,000
082104- A097 Purchase of Furniture and Fixture 10,000 10,000 200,000
082104- A13 Repairs and Maintenance 13,700,000 13,700,000 18,700,000Page 939
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082104- A130 Transport 2,000,000 2,000,000 3,000,000
082104- A131 Machinery and Equipment 2,300,000 2,300,000 3,000,000
082104- A132 Furniture and Fixture 2,000,000 2,000,000 3,500,000
082104- A133 Buildings and Structure 3,000,000 3,000,000 3,500,000
082104- A137 Computer Equipment 3,000,000 3,000,000 4,200,000
082104- A138 General 1,400,000 1,400,000 1,500,000
Total- NATIONAL HERITAGE AND CULTURE 277,473,000 306,657,000 457,948,000
DIVISION
IB1072 IMPLEMENTATION OF CULTURAL PACTS
082104- A03 Operating Expenses 4,000,000 2,529,000 12,000,000
082104- A038 Travel & Transportation 3,000,000 2,000,000 8,000,000
082104- A039 General 1,000,000 529,000 4,000,000
Total- IMPLEMENTATION OF CULTURAL 4,000,000 2,529,000 12,000,000
PACTS
IB1073 IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE
082104- A03 Operating Expenses 5,000,000 5,000,000 20,000,000
082104- A038 Travel & Transportation 2,300,000 2,300,000 10,000,000
082104- A039 General 2,700,000 2,700,000 10,000,000
Total- IMPLEMENTATION OF AGREEMENTS 5,000,000 5,000,000 20,000,000
AND ASSISTANCE
IB2450 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
082104- A03 Operating Expenses 11,000,000 11,000,000 11,000,000
082104- A037 Consultancy and Contractual Work 11,000,000 11,000,000 11,000,000
Total- CAPACITY BUILDING AND TECHNICAL 11,000,000 11,000,000 11,000,000
ASSISTANCE
IB9247 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (NATIONAL HERITAGE AND CULTURE DIVISION)
082104- A01 Employees Related Expenses 138,474,000 84,517,000 37,454,000
082104- A012 Allowances 138,474,000 84,517,000 37,454,000
082104- A012-1 Regular Allowances (138,474,000) (84,517,000) (37,454,000)
Total- PROVISION FOR INCREASE IN PAY AND 138,474,000 84,517,000 37,454,000
ALLOWANCES (NATIONAL HERITAGE
AND CULTURE DIVISION)
082104 Total- Administration 435,947,000 409,703,000 538,402,000Page 940
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082105 Promotion of culture activities :
IB3096 NATIONAL INSTITUTE OF FOLK AND TRADITIONAL HERITAGE (LOK VIRSA) (AUTONOMOUS)
082105- A01 Employees Related Expenses 74,000,000 74,000,000 80,000,000
082105- A011 Pay 35,660,000 33,360,000 38,650,000
082105- A011-1 Pay of Officers (19,410,000) (17,110,000) (20,400,000)
082105- A011-2 Pay of Other Staff (16,250,000) (16,250,000) (18,250,000)
082105- A012 Allowances 38,340,000 40,640,000 41,350,000
082105- A012-1 Regular Allowances (32,340,000) (32,340,000) (35,350,000)
082105- A012-2 Other Allowances (Excluding TA) (6,000,000) (8,300,000) (6,000,000)
082105- A03 Operating Expenses 18,000,000 73,471,000 25,000,000
082105- A039 General 18,000,000 73,471,000 25,000,000
Total- NATIONAL INSTITUTE OF FOLK AND 92,000,000 147,471,000 105,000,000
TRADITIONAL HERITAGE (LOK VIRSA)
(AUTONOMOUS)
IB3097 PAKISTAN NATIONAL COUNCIL OF ARTS (PNCA) HQ (AUTONOMOUS)
082105- A01 Employees Related Expenses 180,000,000 199,114,000 210,000,000
082105- A011 Pay 106,508,000 109,201,000 110,125,000
082105- A011-1 Pay of Officers (43,190,000) (44,534,000) (45,446,000)
082105- A011-2 Pay of Other Staff (63,318,000) (64,667,000) (64,679,000)
082105- A012 Allowances 73,492,000 89,913,000 99,875,000
082105- A012-1 Regular Allowances (65,944,000) (73,623,000) (88,493,000)
082105- A012-2 Other Allowances (Excluding TA) (7,548,000) (16,290,000) (11,382,000)
082105- A03 Operating Expenses 45,000,000 77,987,000 55,000,000
082105- A039 General 45,000,000 77,987,000 55,000,000
Total- PAKISTAN NATIONAL COUNCIL OF 225,000,000 277,101,000 265,000,000
ARTS (PNCA) HQ (AUTONOMOUS)
082105 Total- Promotion of culture activities 317,000,000 424,572,000 370,000,000
0821 Total- Cultural Services 752,947,000 834,275,000 908,402,000
082 Total- Cultural Services 752,947,000 834,275,000 908,402,000
08 Total- Recreation, Culture and Religion 752,947,000 834,275,000 908,402,000Page 941
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculumn :
IB3095 ISLAMABAD MUSEUM ISLAMABAD
096101- A01 Employees Related Expenses 7,500,000 8,194,000 10,000,000
096101- A011 Pay 15 15 4,000,000 3,750,000 4,900,000
096101- A011-1 Pay of Officers (1) (1) (350,000)
096101- A011-2 Pay of Other Staff (14) (14) (4,000,000) (3,750,000) (4,550,000)
096101- A012 Allowances 3,500,000 4,444,000 5,100,000
096101- A012-1 Regular Allowances (2,980,000) (3,924,000) (4,150,000)
096101- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (950,000)
096101- A03 Operating Expenses 1,900,000 4,103,000 4,300,000
096101- A032 Communications 360,000 360,000 400,000
096101- A033 Utilities 100,000 100,000 150,000
096101- A034 Occupancy Costs 700,000 2,603,000 1,100,000
096101- A038 Travel & Transportation 290,000 390,000 400,000
096101- A039 General 450,000 650,000 2,250,000
096101- A04 Employees Retirement Benefits 100,000 100,000 100,000
096101- A041 Pension 100,000 100,000 100,000
096101- A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
096101- A052 Grants Domestic 200,000 200,000 200,000
096101- A13 Repairs and Maintenance 300,000 300,000 400,000
096101- A130 Transport 100,000 100,000 100,000
096101- A131 Machinery and Equipment 50,000 50,000 50,000
096101- A132 Furniture and Fixture 50,000 50,000 100,000
096101- A137 Computer Equipment 100,000 100,000 150,000
Total- ISLAMABAD MUSEUM ISLAMABAD 10,000,000 12,897,000 15,000,000
096101 Total- Secretariat/Policy/Curriculumn 10,000,000 12,897,000 15,000,000
0961 Total- Administration 10,000,000 12,897,000 15,000,000
096 Total- Administration 10,000,000 12,897,000 15,000,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 Others :
IB0594 PAKISTAN ACADEMY OF LETTERS (PAL) CIVIL SERVANT ISLAMABAD
097120- A01 Employees Related Expenses 64,000,000 67,062,000 70,000,000
097120- A011 Pay 47 40 36,286,000 34,036,000 35,279,000
097120- A011-1 Pay of Officers (8) (8) (12,736,000) (12,736,000) (10,873,000)Page 942
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A011-2 Pay of Other Staff (39) (32) (23,550,000) (21,300,000) (24,406,000)
097120- A012 Allowances 27,714,000 33,026,000 34,721,000
097120- A012-1 Regular Allowances (23,034,000) (28,946,000) (28,601,000)
097120- A012-2 Other Allowances (Excluding TA) (4,680,000) (4,080,000) (6,120,000)
097120- A03 Operating Expenses 10,000,000 6,300,000 6,000,000
097120- A034 Occupancy Costs 9,600,000 5,700,000 6,000,000
097120- A038 Travel & Transportation 400,000 600,000
097120- A04 Employees Retirement Benefits 3,925,000 5,625,000 3,900,000
097120- A041 Pension 3,925,000 5,625,000 3,900,000
097120- A05 Grants, Subsidies and Write off Loans 75,000 75,000 6,100,000
097120- A052 Grants Domestic 75,000 75,000 6,100,000
Total- PAKISTAN ACADEMY OF LETTERS 78,000,000 79,062,000 86,000,000
(PAL) CIVIL SERVANT ISLAMABAD
IB3098 PAKISTAN ACADEMY OF LETTERS (PAL) ISLAMABAD (AUTONOMOUS)
097120- A01 Employees Related Expenses 21,000,000 30,439,000 25,000,000
097120- A011 Pay 13,143,000 15,093,000 16,000,000
097120- A011-1 Pay of Officers (10,064,000) (10,314,000) (11,000,000)
097120- A011-2 Pay of Other Staff (3,079,000) (4,779,000) (5,000,000)
097120- A012 Allowances 7,857,000 15,346,000 9,000,000
097120- A012-1 Regular Allowances (7,857,000) (10,582,000) (9,000,000)
097120- A012-2 Other Allowances (Excluding TA) (4,764,000)
097120- A03 Operating Expenses 30,000,000 40,040,000 40,000,000
097120- A039 General 30,000,000 40,040,000 40,000,000
Total- PAKISTAN ACADEMY OF LETTERS 51,000,000 70,479,000 65,000,000
(PAL) ISLAMABAD (AUTONOMOUS)
IB3099 STIPEND TO WRITERS-PAL ISLAMABAD (AUTONOMOUS)
097120- A03 Operating Expenses 145,860,000 145,860,000 165,000,000
097120- A039 General 145,860,000 145,860,000 165,000,000
Total- STIPEND TO WRITERS-PAL ISLAMABAD 145,860,000 145,860,000 165,000,000
(AUTONOMOUS)Page 943
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3100 LEARNED BODIES-PAL ISLAMABAD (AUTONOMOUS)
097120- A03 Operating Expenses 3,000,000 3,000,000 5,000,000
097120- A039 General 3,000,000 3,000,000 5,000,000
Total- LEARNED BODIES-PAL ISLAMABAD 3,000,000 3,000,000 5,000,000
(AUTONOMOUS)
097120 Total- Others 277,860,000 298,401,000 321,000,000
0971 Total- Edu.Aff.Services not Elsewhere 277,860,000 298,401,000 321,000,000
Classfied
097 Total- Education Affairs,Services not 277,860,000 298,401,000 321,000,000
Elsewhere Classified
09 Total- Education Affairs and Services 287,860,000 311,298,000 336,000,000
Total- ACCOUNTANT GENERAL 1,733,994,000 1,627,909,000 1,826,402,000
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 37,000,000
082104- A131 Machinery and Equipment 4,000,000
082104- A132 Furniture and Fixture 33,000,000
Total- AIWAN E IQBAL COMPLEX (AIC) 37,000,000
LAHORE
082104 Total- Administration 37,000,000
0821 Total- Cultural Services 37,000,000
082 Total- Cultural Services 37,000,000
08 Total- Recreation, Culture and Religion 37,000,000
Total- 37,000,000Page 944
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
LO1450 IQBAL ACADEMY OF PAKISTAN LAHORE (AUTONOMOUS)
082104- A01 Employees Related Expenses 57,000,000 57,000,000 62,000,000
082104- A011 Pay 28,000,000 26,800,000 28,000,000
082104- A011-1 Pay of Officers (12,000,000) (10,800,000) (11,000,000)
082104- A011-2 Pay of Other Staff (16,000,000) (16,000,000) (17,000,000)
082104- A012 Allowances 29,000,000 30,200,000 34,000,000
082104- A012-1 Regular Allowances (27,724,000) (28,324,000) (32,000,000)
082104- A012-2 Other Allowances (Excluding TA) (1,276,000) (1,876,000) (2,000,000)
082104- A03 Operating Expenses 18,000,000 37,270,000 30,000,000
082104- A039 General 18,000,000 37,270,000 30,000,000
Total- IQBAL ACADEMY OF PAKISTAN 75,000,000 94,270,000 92,000,000
LAHORE (AUTONOMOUS)
LO1451 PRESIDENTIAL IQBAL AWARDS IAP LAHORE (AUTONOMOUS)
082104- A03 Operating Expenses 1,000,000 1,000,000 2,073,000
082104- A039 General 1,000,000 1,000,000 2,073,000
Total- PRESIDENTIAL IQBAL AWARDS IAP 1,000,000 1,000,000 2,073,000
LAHORE (AUTONOMOUS)
082104 Total- Administration 76,000,000 95,270,000 94,073,000
0821 Total- Cultural Services 76,000,000 95,270,000 94,073,000
082 Total- Cultural Services 76,000,000 95,270,000 94,073,000
08 Total- Recreation, Culture and Religion 76,000,000 95,270,000 94,073,000
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 44,000,000 48,831,000 50,000,000
097120- A011 Pay 53 47 22,505,000 22,505,000 23,585,000
097120- A011-1 Pay of Officers (15) (13) (11,000,000) (11,000,000) (12,009,000)Page 945
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
097120- A011-2 Pay of Other Staff (38) (34) (11,505,000) (11,505,000) (11,576,000)
097120- A012 Allowances 21,495,000 26,326,000 26,415,000
097120- A012-1 Regular Allowances (17,743,000) (22,574,000) (22,540,000)
097120- A012-2 Other Allowances (Excluding TA) (3,752,000) (3,752,000) (3,875,000)
097120- A03 Operating Expenses 12,707,000 12,669,000 18,028,000
097120- A032 Communications 470,000 570,000 1,040,000
097120- A033 Utilities 1,950,000 2,750,000 2,460,000
097120- A034 Occupancy Costs 5,011,000 3,573,000 7,002,000
097120- A038 Travel & Transportation 3,750,000 4,250,000 5,575,000
097120- A039 General 1,526,000 1,526,000 1,951,000
097120- A04 Employees Retirement Benefits 351,000 351,000 1,450,000
097120- A041 Pension 351,000 351,000 1,450,000
097120- A05 Grants, Subsidies and Write off Loans 38,000
097120- A052 Grants Domestic 38,000
097120- A06 Transfers 50,000 50,000 100,000
097120- A061 Scholarship 50,000 50,000 100,000
097120- A13 Repairs and Maintenance 892,000 892,000 2,422,000
097120- A130 Transport 400,000 400,000 400,000
097120- A131 Machinery and Equipment 200,000 200,000 200,000
097120- A132 Furniture and Fixture 100,000 100,000 100,000
097120- A133 Buildings and Structure 10,000 10,000 1,372,000
097120- A137 Computer Equipment 182,000 182,000 350,000
Total- URDU SCIENCE BOARD LAHORE 58,000,000 62,831,000 72,000,000
097120 Total- Others 58,000,000 62,831,000 72,000,000
0971 Total- Edu.Aff.Services not Elsewhere 58,000,000 62,831,000 72,000,000
Classfied
097 Total- Education Affairs,Services not 58,000,000 62,831,000 72,000,000
Elsewhere Classified
09 Total- Education Affairs and Services 58,000,000 62,831,000 72,000,000
Total- ACCOUNTANT GENERAL 134,000,000 158,101,000 166,073,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 946
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 62,000,000 62,000,000 70,000,000
041102- A011 Pay 109 98 31,085,000 31,085,000 29,822,000
041102- A011-1 Pay of Officers (15) (15) (6,746,000) (6,746,000) (7,800,000)
041102- A011-2 Pay of Other Staff (94) (83) (24,339,000) (24,339,000) (22,022,000)
041102- A012 Allowances 30,915,000 30,915,000 40,178,000
041102- A012-1 Regular Allowances (27,250,000) (27,250,000) (35,468,000)
041102- A012-2 Other Allowances (Excluding TA) (3,665,000) (3,665,000) (4,710,000)
041102- A03 Operating Expenses 10,000,000 15,479,000 22,050,000
041102- A032 Communications 250,000 470,000 970,000
041102- A033 Utilities 2,300,000 5,019,000 8,350,000
041102- A034 Occupancy Costs 2,000,000 2,000,000 3,000,000
041102- A038 Travel & Transportation 1,600,000 1,560,000 2,100,000
041102- A039 General 3,850,000 6,430,000 7,630,000
041102- A04 Employees Retirement Benefits 1,250,000 1,738,000 2,500,000
041102- A041 Pension 1,250,000 1,738,000 2,500,000
041102- A05 Grants, Subsidies and Write off Loans 3,400,000 760,000 3,400,000
041102- A052 Grants Domestic 3,400,000 760,000 3,400,000
041102- A06 Transfers 3,500,000 10,043,000 5,000,000
041102- A064 Other Transfer Payments 3,500,000 10,043,000 5,000,000
041102- A09 Physical Assets 150,000 150,000
041102- A092 Computer Equipment 150,000 150,000
041102- A13 Repairs and Maintenance 6,700,000 6,700,000 7,050,000
041102- A130 Transport 100,000 100,000 250,000
041102- A131 Machinery and Equipment 700,000 700,000 1,000,000
041102- A132 Furniture and Fixture 1,850,000 1,850,000 800,000
041102- A133 Buildings and Structure 2,600,000 2,600,000 3,000,000
041102- A137 Computer Equipment 650,000 650,000 1,000,000Page 947
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
041102- A138 General 800,000 800,000 1,000,000
Total- NATIONAL MUSEUM OF PAKISTAN 87,000,000 96,870,000 110,000,000
041102 Total- Anthropoligical, Archeological and 87,000,000 96,870,000 110,000,000
other
0411 Total- General Economic Affairs 87,000,000 96,870,000 110,000,000
041 Total- General Economic,Commercial & 87,000,000 96,870,000 110,000,000
Labour Affairs
04 Total- Economic Affairs 87,000,000 96,870,000 110,000,000
06 Housing And Community Amenities:
062 Community Development:
0621 Urban Development:
062101 Administration :
KA3205 QUAID-I-AZAM MAZAR MANAGEMENT BOARD KARACHI (AUTONOMOUS)
062101- A01 Employees Related Expenses 70,000,000 70,000,000 75,000,000
062101- A011 Pay 27,618,000 27,618,000 24,753,000
062101- A011-1 Pay of Officers (3,529,000) (3,529,000) (3,555,000)
062101- A011-2 Pay of Other Staff (24,089,000) (24,089,000) (21,198,000)
062101- A012 Allowances 42,382,000 42,382,000 50,247,000
062101- A012-1 Regular Allowances (30,946,000) (30,946,000) (42,004,000)
062101- A012-2 Other Allowances (Excluding TA) (11,436,000) (11,436,000) (8,243,000)
062101- A03 Operating Expenses 38,000,000 38,000,000 45,000,000
062101- A039 General 38,000,000 38,000,000 45,000,000
Total- QUAID-I-AZAM MAZAR MANAGEMENT 108,000,000 108,000,000 120,000,000
BOARD KARACHI (AUTONOMOUS)
KA3206 QUAID-I-AZAM ACADEMY KARACHI
062101- A01 Employees Related Expenses 11,000,000 11,000,000 15,000,000
062101- A011 Pay 25 17 5,340,000 5,340,000 8,906,000
062101- A011-1 Pay of Officers (6) (5) (6,000) (6,000) (2,906,000)
062101- A011-2 Pay of Other Staff (19) (12) (5,334,000) (5,334,000) (6,000,000)
062101- A012 Allowances 5,660,000 5,660,000 6,094,000
062101- A012-1 Regular Allowances (4,260,000) (4,260,000) (5,394,000)
062101- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000) (700,000)
062101- A03 Operating Expenses 3,261,000 4,111,000 7,400,000
062101- A032 Communications 100,000 290,000 230,000Page 948
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
062101- A033 Utilities 325,000 275,000 725,000
062101- A034 Occupancy Costs 504,000 4,000 1,300,000
062101- A038 Travel & Transportation 120,000 220,000 225,000
062101- A039 General 2,212,000 3,322,000 4,920,000
062101- A04 Employees Retirement Benefits 370,000 370,000 200,000
062101- A041 Pension 370,000 370,000 200,000
062101- A05 Grants, Subsidies and Write off Loans 10,000 10,000 500,000
062101- A052 Grants Domestic 10,000 10,000 500,000
062101- A09 Physical Assets 859,000 349,000
062101- A092 Computer Equipment 400,000 150,000
062101- A095 Purchase of Transport 1,000 1,000
062101- A096 Purchase of Plant and Machinery 60,000 50,000
062101- A097 Purchase of Furniture and Fixture 398,000 148,000
062101- A13 Repairs and Maintenance 1,000,000 660,000 900,000
062101- A130 Transport 150,000 150,000 150,000
062101- A131 Machinery and Equipment 200,000 100,000 200,000
062101- A132 Furniture and Fixture 149,000 59,000 149,000
062101- A133 Buildings and Structure 200,000 100,000 200,000
062101- A137 Computer Equipment 300,000 250,000 200,000
062101- A138 General 1,000 1,000 1,000
Total- QUAID-I-AZAM ACADEMY KARACHI 16,500,000 16,500,000 24,000,000
062101 Total- Administration 124,500,000 124,500,000 144,000,000
0621 Total- Urban Development 124,500,000 124,500,000 144,000,000
062 Total- Community Development 124,500,000 124,500,000 144,000,000
06 Total- Housing And Community Amenities 124,500,000 124,500,000 144,000,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082105 Promotion of culture activities :
KA3208 NATIONAL ACADEMY OF PERFORMING ARTS KARACHI (AUTONOMOUS)
082105- A01 Employees Related Expenses 80,000,000 80,000,000 80,000,000
082105- A011 Pay 70,400,000 70,400,000 70,400,000
082105- A011-1 Pay of Officers (68,000,000) (68,000,000) (68,000,000)Page 949
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
082105- A011-2 Pay of Other Staff (2,400,000) (2,400,000) (2,400,000)
082105- A012 Allowances 9,600,000 9,600,000 9,600,000
082105- A012-1 Regular Allowances (9,600,000) (9,600,000) (9,600,000)
082105- A03 Operating Expenses 20,000,000 40,000,000 30,000,000
082105- A039 General 20,000,000 40,000,000 30,000,000
Total- NATIONAL ACADEMY OF PERFORMING 100,000,000 120,000,000 110,000,000
ARTS KARACHI (AUTONOMOUS)
082105 Total- Promotion of culture activities 100,000,000 120,000,000 110,000,000
0821 Total- Cultural Services 100,000,000 120,000,000 110,000,000
082 Total- Cultural Services 100,000,000 120,000,000 110,000,000
08 Total- Recreation, Culture and Religion 100,000,000 120,000,000 110,000,000
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 13,000,000 14,616,000 16,000,000
097120- A011 Pay 36 27 6,433,000 6,433,000 7,360,000
097120- A011-1 Pay of Officers (7) (5) (733,000) (733,000) (830,000)
097120- A011-2 Pay of Other Staff (29) (22) (5,700,000) (5,700,000) (6,530,000)
097120- A012 Allowances 6,567,000 8,183,000 8,640,000
097120- A012-1 Regular Allowances (5,517,000) (7,133,000) (7,825,000)
097120- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (815,000)
097120- A03 Operating Expenses 6,000,000 12,000,000 8,231,000
097120- A032 Communications 420,000 420,000 725,000
097120- A033 Utilities 1,350,000 1,350,000 1,500,000
097120- A034 Occupancy Costs 3,010,000 3,010,000 3,141,000
097120- A038 Travel & Transportation 420,000 420,000 865,000
097120- A039 General 800,000 6,800,000 2,000,000
097120- A04 Employees Retirement Benefits 769,000
097120- A041 Pension 769,000
097120- A13 Repairs and Maintenance 500,000 10,000,000 1,000,000
097120- A130 Transport 50,000 50,000 200,000
097120- A131 Machinery and Equipment 200,000 200,000 200,000Page 950
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
097120- A132 Furniture and Fixture 150,000 150,000 150,000
097120- A133 Buildings and Structure 9,500,000 100,000
097120- A137 Computer Equipment 50,000 50,000 250,000
097120- A138 General 50,000 50,000 100,000
Total- URDU DICTIONARY BOARD KARACHI 19,500,000 36,616,000 26,000,000
097120 Total- Others 19,500,000 36,616,000 26,000,000
0971 Total- Edu.Aff.Services not Elsewhere 19,500,000 36,616,000 26,000,000
Classfied
097 Total- Education Affairs,Services not 19,500,000 36,616,000 26,000,000
Elsewhere Classified
09 Total- Education Affairs and Services 19,500,000 36,616,000 26,000,000
Total- ACCOUNTANT GENERAL 331,000,000 377,986,000 390,000,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 951
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 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 5,000,000 3,000,000 1,000,000
041102- A039 General 5,000,000 3,000,000 1,000,000
Total- DEPARTMENT OF ARCHEOLOGY AND 5,000,000 3,000,000 1,000,000
MUSEUMS ISLAMABAD
041102 Total- Anthropoligical, Archeological and 5,000,000 3,000,000 1,000,000
other
0411 Total- General Economic Affairs 5,000,000 3,000,000 1,000,000
041 Total- General Economic,Commercial & 5,000,000 3,000,000 1,000,000
Labour Affairs
04 Total- Economic Affairs 5,000,000 3,000,000 1,000,000
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
HQ2175 CONTRIBUTION TO WORLD HERITAGE FUND (UNESCO)
082104- A03 Operating Expenses 1,400,000 1,400,000 2,000,000
082104- A039 General 1,400,000 1,400,000 2,000,000
Total- CONTRIBUTION TO WORLD HERITAGE 1,400,000 1,400,000 2,000,000
FUND (UNESCO)
HQ2176 CONTRIBUTION TO RESEARCH CENTRE FO ISLAMIC HISTORY ART AND CULTURE (IRCICA) ISTANBUL
TURKEY
082104- A03 Operating Expenses 28,000,000 28,000,000 33,000,000
082104- A039 General 28,000,000 28,000,000 33,000,000
Total- CONTRIBUTION TO RESEARCH 28,000,000 28,000,000 33,000,000
CENTRE FO ISLAMIC HISTORY ART
AND CULTURE (IRCICA) ISTANBUL
TURKEY
HQ2177 CONTRIBUTION TO CENTER FOR THE STUDY OF THE PRESERVATION AND RESTORATION OF
CULTURAL PROPERTY ROME
082104- A03 Operating Expenses 1,600,000 2,865,000 5,700,000
082104- A039 General 1,600,000 2,865,000 5,700,000
Total- CONTRIBUTION TO CENTER FOR THE 1,600,000 2,865,000 5,700,000
STUDY OF THE PRESERVATION AND
RESTORATION OF CULTURAL
PROPERTY ROMEPage 952
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2178 CONTRIBUTION TO SAFEGUARDING INTANGIBLE CULTURE HERITAGE UNESCO
082104- A03 Operating Expenses 1,400,000 1,400,000 2,000,000
082104- A039 General 1,400,000 1,400,000 2,000,000
Total- CONTRIBUTION TO SAFEGUARDING 1,400,000 1,400,000 2,000,000
INTANGIBLE CULTURE HERITAGE
UNESCO
HQ2179 CONTRIBUTION TO INSTITUTE FOR CULTURAL STUDIES SAMARKAND UZBEKISTAN
082104- A03 Operating Expenses 3,000,000 3,000,000 5,000,000
082104- A039 General 3,000,000 3,000,000 5,000,000
Total- CONTRIBUTION TO INSTITUTE FOR 3,000,000 3,000,000 5,000,000
CULTURAL STUDIES SAMARKAND
UZBEKISTAN
HQ2180 CONTRIBUTION TO ECONOMIC CO-OPERATION ORGANISATION (ECO) CULTURE INSTITUTE TEHRAN
082104- A03 Operating Expenses 55,000,000 53,735,000 64,000,000
082104- A039 General 55,000,000 53,735,000 64,000,000
Total- CONTRIBUTION TO ECONOMIC 55,000,000 53,735,000 64,000,000
CO-OPERATION ORGANISATION (ECO)
CULTURE INSTITUTE TEHRAN
082104 Total- Administration 90,400,000 90,400,000 111,700,000
0821 Total- Cultural Services 90,400,000 90,400,000 111,700,000
082 Total- Cultural Services 90,400,000 90,400,000 111,700,000
08 Total- Recreation, Culture and Religion 90,400,000 90,400,000 111,700,000
09 Education Affairs and Services:
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095101 Archive Library and Museums :
HQ2181 INTERNATIONAL FEDERATION OF LIBRARY ASSOCIATION-THE HAGUE
095101- A03 Operating Expenses 180,000 180,000 300,000
095101- A039 General 180,000 180,000 300,000
Total- INTERNATIONAL FEDERATION OF 180,000 180,000 300,000
LIBRARY ASSOCIATION-THE HAGUEPage 953
NO. 042.- FC21N23 NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
HQ2182 CONTRIBUTION & SUBSCRIPTION TO INTERNATIONAL ISBN AGENCY LONDON UK
095101- A03 Operating Expenses 110,000 110,000 150,000
095101- A039 General 110,000 110,000 150,000
Total- CONTRIBUTION & SUBSCRIPTION TO 110,000 110,000 150,000
INTERNATIONAL ISBN AGENCY
LONDON UK
095101 Total- Archive Library and Museums 290,000 290,000 450,000
0951 Total- Subsidiary Services to Education 290,000 290,000 450,000
095 Total- Subsidiary Services to Education 290,000 290,000 450,000
09 Total- Education Affairs and Services 290,000 290,000 450,000
Total- CHIEF ACCOUNTS OFFICER 95,690,000 93,690,000 113,150,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 2,294,684,000 2,294,686,000 2,495,625,000