Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 11
The Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1010 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1001
1,015
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 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 :
KA1124 REGIONAL OFFICE NAVTTC, KARACHI.
015102- A01 Employees Related Expenses 16,368,000 17,595,000 18,406,000
015102- A011 Pay 8,971,000 9,341,000 9,106,000
015102- A011-1 Pay of Officers (5,454,000) (5,824,000) (6,500,000)
015102- A011-2 Pay of Other Staff (3,517,000) (3,517,000) (2,606,000)
015102- A012 Allowances 7,397,000 8,254,000 9,300,000
015102- A012-1 Regular Allowances (6,627,000) (7,552,000) (8,500,000)
015102- A012-2 Other Allowances (Excluding TA) (770,000) (702,000) (800,000)
015102- A03 Operating Expenses 9,192,000 8,159,000 8,200,000
015102- A039 General 9,192,000 8,159,000 8,200,000
Total- REGIONAL OFFICE NAVTTC, KARACHI. 25,560,000 25,754,000 26,606,000
LA0065 REGIONAL OFFICE NAVTTC LARKANA
015102- A01 Employees Related Expenses 3,004,000 3,004,000 3,078,000
015102- A011 Pay 1,640,000 1,640,000 1,595,000
015102- A011-1 Pay of Officers (901,000) (901,000) (995,000)
015102- A011-2 Pay of Other Staff (739,000) (739,000) (600,000)
015102- A012 Allowances 1,364,000 1,364,000 1,483,000
015102- A012-1 Regular Allowances (1,308,000) (1,308,000) (1,422,000)
015102- A012-2 Other Allowances (Excluding TA) (56,000) (56,000) (61,000)
015102- A03 Operating Expenses 446,000 401,000 450,000
015102- A039 General 446,000 401,000 450,000
Total- REGIONAL OFFICE NAVTTC LARKANA 3,450,000 3,405,000 3,528,000
015102 Total- Human Resource Management - 29,010,000 29,159,000 30,134,000
Planning Services
0151 Total- Personnel Services 29,010,000 29,159,000 30,134,000
015 Total- General Services 29,010,000 29,159,000 30,134,000
01 Total- General Public Service 29,010,000 29,159,000 30,134,000
Total- ACCOUNTANT GENERAL 29,010,000 29,159,000 30,134,000Page 1002
1,016
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 1003
1,017
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 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 :
GR0048 REGIONAL OFFICE NAVTTC, GAWADAR.
015102- A01 Employees Related Expenses 2,287,000 2,300,000 2,413,000
015102- A011 Pay 1,227,000 1,240,000 1,228,000
015102- A011-1 Pay of Officers (450,000) (463,000) (491,000)
015102- A011-2 Pay of Other Staff (777,000) (777,000) (737,000)
015102- A012 Allowances 1,060,000 1,060,000 1,185,000
015102- A012-1 Regular Allowances (950,000) (950,000) (1,075,000)
015102- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (110,000)
015102- A03 Operating Expenses 2,000,000 1,800,000 2,000,000
015102- A039 General 2,000,000 1,800,000 2,000,000
Total- REGIONAL OFFICE NAVTTC, 4,287,000 4,100,000 4,413,000
GAWADAR.
QA0564 REGIONAL OFFICE NAVTTC, QUETTA.
015102- A01 Employees Related Expenses 11,373,000 11,988,000 13,323,000
015102- A011 Pay 6,230,000 6,230,000 6,873,000
015102- A011-1 Pay of Officers (3,793,000) (3,793,000) (4,173,000)
015102- A011-2 Pay of Other Staff (2,437,000) (2,437,000) (2,700,000)
015102- A012 Allowances 5,143,000 5,758,000 6,450,000
015102- A012-1 Regular Allowances (3,963,000) (4,578,000) (5,200,000)
015102- A012-2 Other Allowances (Excluding TA) (1,180,000) (1,180,000) (1,250,000)
015102- A03 Operating Expenses 7,500,000 6,750,000 7,000,000
015102- A039 General 7,500,000 6,750,000 7,000,000
Total- REGIONAL OFFICE NAVTTC, QUETTA. 18,873,000 18,738,000 20,323,000
015102 Total- Human Resource Management - 23,160,000 22,838,000 24,736,000
Planning Services
0151 Total- Personnel Services 23,160,000 22,838,000 24,736,000
015 Total- General Services 23,160,000 22,838,000 24,736,000
01 Total- General Public Service 23,160,000 22,838,000 24,736,000Page 1004
1,018
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
Total- ACCOUNTANT GENERAL 23,160,000 22,838,000 24,736,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 1005
1,019
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 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 :
GL7016 REGIONAL OFFICE NAVTTC GILGIT
015102- A01 Employees Related Expenses 3,693,000 3,693,000 3,684,000
015102- A011 Pay 2,484,000 2,484,000 2,234,000
015102- A011-1 Pay of Officers (1,626,000) (1,626,000) (1,234,000)
015102- A011-2 Pay of Other Staff (858,000) (858,000) (1,000,000)
015102- A012 Allowances 1,209,000 1,209,000 1,450,000
015102- A012-1 Regular Allowances (1,189,000) (1,189,000) (1,400,000)
015102- A012-2 Other Allowances (Excluding TA) (20,000) (20,000) (50,000)
015102- A03 Operating Expenses 1,250,000 1,125,000 1,250,000
015102- A039 General 1,250,000 1,125,000 1,250,000
Total- REGIONAL OFFICE NAVTTC GILGIT 4,943,000 4,818,000 4,934,000
015102 Total- Human Resource Management - 4,943,000 4,818,000 4,934,000
Planning Services
0151 Total- Personnel Services 4,943,000 4,818,000 4,934,000
015 Total- General Services 4,943,000 4,818,000 4,934,000
01 Total- General Public Service 4,943,000 4,818,000 4,934,000
Total- ACCOUNTANT GENERAL 4,943,000 4,818,000 4,934,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 1006
1,020
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
HQ3462 CONTRIBUTION TO ISESCO RABAT MOROCCO
015102- A03 Operating Expenses 40,551,000 40,551,000 40,551,000
015102- A039 General 40,551,000 40,551,000 40,551,000
Total- CONTRIBUTION TO ISESCO RABAT 40,551,000 40,551,000 40,551,000
MOROCCO
HQ3463 CONTRIBUTION TO UNESCO PARIS FRANCE
015102- A03 Operating Expenses 33,513,000 33,513,000 33,513,000
015102- A039 General 33,513,000 33,513,000 33,513,000
Total- CONTRIBUTION TO UNESCO PARIS 33,513,000 33,513,000 33,513,000
FRANCE
HQ3464 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102- A01 Employees Related Expenses 17,925,000 17,925,000 24,182,000
015102- A011 Pay 3 3 5,825,000 5,825,000 7,590,000
015102- A011-1 Pay of Officers (1) (1) (1,314,000) (1,314,000) (1,300,000)
015102- A011-2 Pay of Other Staff (2) (2) (4,511,000) (4,511,000) (6,290,000)
015102- A012 Allowances 12,100,000 12,100,000 16,592,000
015102- A012-1 Regular Allowances (9,470,000) (9,470,000) (13,260,000)
015102- A012-2 Other Allowances (Excluding TA) (2,630,000) (2,630,000) (3,332,000)
015102- A03 Operating Expenses 27,133,000 27,133,000 23,842,000
015102- A032 Communications 745,000 745,000 355,000
015102- A034 Occupancy Costs 13,306,000 13,306,000 14,703,000
015102- A036 Motor Vehicles 150,000 150,000 183,000
015102- A038 Travel & Transportation 1,322,000 1,322,000 1,447,000
015102- A039 General 11,610,000 11,610,000 7,154,000
015102- A06 Transfers 500,000 500,000 1,000
015102- A063 Entertainment & Gifts 500,000 500,000 1,000
015102- A09 Physical Assets 951,000 951,000 4,000
015102- A092 Computer Equipment 150,000 150,000 1,000Page 1007
1,021
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
015102- A095 Purchase of Transport 1,000 1,000 1,000
015102- A096 Purchase of Plant and Machinery 100,000 100,000 1,000
015102- A097 Purchase of Furniture and Fixture 700,000 700,000 1,000
015102- A13 Repairs and Maintenance 400,000 400,000 334,000
015102- A130 Transport 100,000 100,000 125,000
015102- A131 Machinery and Equipment 150,000 150,000 150,000
015102- A132 Furniture and Fixture 50,000 50,000 1,000
015102- A133 Buildings and Structure 100,000 100,000 58,000
Total- PERMANENT DELEGATION OF 46,909,000 46,909,000 48,363,000
PAKISTAN TO UNESCO PARIS FRANCE
HQ3610 EDUCATION DIVISION PAKISTAN EMBASSY BEIJING CHINA
015102- A01 Employees Related Expenses 14,770,000 17,210,000
015102- A011 Pay 4 2,020,000 2,100,000
015102- A011-1 Pay of Officers (1) (800,000) (880,000)
015102- A011-2 Pay of Other Staff (3) (1,220,000) (1,220,000)
015102- A012 Allowances 12,750,000 15,110,000
015102- A012-1 Regular Allowances (10,700,000) (13,560,000)
015102- A012-2 Other Allowances (Excluding TA) (2,050,000) (1,550,000)
015102- A03 Operating Expenses 9,223,000 15,402,000
015102- A032 Communications 536,000 553,000
015102- A033 Utilities 690,000 755,000
015102- A034 Occupancy Costs 6,356,000 11,937,000
015102- A036 Motor Vehicles 2,000 2,000
015102- A038 Travel & Transportation 1,236,000 1,627,000
015102- A039 General 403,000 528,000
015102- A06 Transfers 30,000 50,000
015102- A063 Entertainment & Gifts 30,000 50,000
015102- A09 Physical Assets 459,000 502,000
015102- A092 Computer Equipment 151,000 166,000
015102- A095 Purchase of Transport 1,000 1,000
015102- A096 Purchase of Plant and Machinery 200,000 220,000
015102- A097 Purchase of Furniture and Fixture 107,000 115,000Page 1008
1,022
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
015102- A13 Repairs and Maintenance 256,000 183,000
015102- A130 Transport 75,000 1,000
015102- A131 Machinery and Equipment 50,000 55,000
015102- A132 Furniture and Fixture 20,000 30,000
015102- A133 Buildings and Structure 75,000 56,000
015102- A137 Computer Equipment 36,000 41,000
Total- EDUCATION DIVISION PAKISTAN 24,738,000 33,347,000
EMBASSY BEIJING CHINA
HQ3620 PAKISTAN-CHAIRS ABROAD
015102- A01 Employees Related Expenses 10,000,000 9,903,000
015102- A011 Pay 7,000,000 7,000,000
015102- A011-1 Pay of Officers (7,000,000) (7,000,000)
015102- A012 Allowances 3,000,000 2,903,000
015102- A012-1 Regular Allowances (2,000,000) (2,000,000)
015102- A012-2 Other Allowances (Excluding TA) (1,000,000) (903,000)
015102- A03 Operating Expenses 2,409,000 2,881,000
015102- A039 General 2,409,000 2,881,000
Total- PAKISTAN-CHAIRS ABROAD 12,409,000 12,784,000
HQ3681 HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION
TO IUT, DHAKA,
015102- A03 Operating Expenses 10,700,000 10,000,000 10,000,000
015102- A039 General 10,700,000 10,000,000 10,000,000
Total- HUMAN RESOURCE MANAGEMENT 10,700,000 10,000,000 10,000,000
CONTRIBUTION HUMAN RESOURCE
MANAGEMENT CONTRIBUTION TO IUT,
DHAKA,
015102 Total- Human Resource Management - 131,673,000 168,120,000 178,558,000
Planning Services
0151 Total- Personnel Services 131,673,000 168,120,000 178,558,000
015 Total- General Services 131,673,000 168,120,000 178,558,000
01 Total- General Public Service 131,673,000 168,120,000 178,558,000
09 Education Affairs and Services:
092 Secondary Education Affairs and Services:Page 1009
1,023
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
HQ3611 PAKISTAN SCHOOLS ABROAD
092101- A03 Operating Expenses 9,795,000 9,795,000
092101- A039 General 9,795,000 9,795,000
Total- PAKISTAN SCHOOLS ABROAD 9,795,000 9,795,000
092101 Total- Secondary Education 9,795,000 9,795,000
0921 Total- Secondary Education Affairs and 9,795,000 9,795,000
Services
092 Total- Secondary Education Affairs and 9,795,000 9,795,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
HQ3612 INTORODUCTION OF URDU LANGUAGE IN CHINA
093101- A03 Operating Expenses 1,299,000 1,299,000
093101- A039 General 1,299,000 1,299,000
Total- INTORODUCTION OF URDU LANGUAGE 1,299,000 1,299,000
IN CHINA
093101 Total- General 1,299,000 1,299,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
HQ3607 CONTRIBUTION TO COLOMBO PLAN STAFF COLLEGE MANILA PHILIPINE
093102- A03 Operating Expenses 9,538,000
093102- A039 General 9,538,000
Total- CONTRIBUTION TO COLOMBO PLAN 9,538,000
STAFF COLLEGE MANILA PHILIPINE
093102 Total- Profs/technical universities 9,538,000
/colleges
0931 Total- Tertiary Education Affairs and 1,299,000 10,837,000
Services
093 Total- Tertiary Education Affairs and 1,299,000 10,837,000
Services
097 Education Affairs,Services not Elsewhere Classified:Page 1010
1,024
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
HQ3609 ASIAN INSTITUTE OF TECHNOLOGY BANGKOK THAILAND
097120- A03 Operating Expenses 600,000 600,000
097120- A039 General 600,000 600,000
Total- ASIAN INSTITUTE OF TECHNOLOGY 600,000 600,000
BANGKOK THAILAND
097120 Total- OTHERS 600,000 600,000
0971 Total- Edu.Aff.Services not Elsewhere 600,000 600,000
Classfied
097 Total- Education Affairs,Services not 600,000 600,000
Elsewhere Classified
09 Total- Education Affairs and Services 11,694,000 21,232,000
Total- CHIEF ACCOUNTS OFFICER 131,673,000 179,814,000 199,790,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 1,476,000,000 12,829,401,000 13,709,000,000