Details of Demands for Grants and Appropriations Vol-I, part 10
The Details of Demands for Grants and Appropriations Vol-I is part of the federal budget for FY 2020-21. This page reproduces the text of its 1384 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 901
Table of Content 895 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 621,000 621,000
093101- A130 Transport 250,000 250,000
093101- A131 Machinery and Equipment 150,000 150,000
093101- A132 Furniture and Fixture 150,000 150,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 70,000 70,000
Total- IMCB F-10/4 94,278,000 94,279,000
IB0444 IMCG GOLRA
093101- A01 Employees Related Expenses 18,990,000 19,318,000
093101- A011 Pay 35 12,469,000 12,469,000
093101- A011-1 Pay of Officers (20) (8,110,000) (8,110,000)
093101- A011-2 Pay of Other Staff (15) (4,359,000) (4,359,000)
093101- A012 Allowances 6,521,000 6,849,000
093101- A012-1 Regular Allowances (5,852,000) (6,180,000)
093101- A012-2 Other Allowances (Excluding TA) (669,000) (669,000)
093101- A03 Operating Expenses 4,018,000 4,018,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 300,000 300,000
093101- A034 Occupancy Costs 3,260,000 3,260,000
093101- A038 Travel & Transportation 77,000 77,000
093101- A039 General 311,000 311,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 53,000 53,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000Page 902
Table of Content 896 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 70,000 70,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG GOLRA 23,224,000 23,552,000
IB0445 IMCB H-9
093101- A01 Employees Related Expenses 128,136,000 128,137,000
093101- A011 Pay 197 88,336,000 88,336,000
093101- A011-1 Pay of Officers (108) (69,761,000) (69,761,000)
093101- A011-2 Pay of Other Staff (89) (18,575,000) (18,575,000)
093101- A012 Allowances 39,800,000 39,801,000
093101- A012-1 Regular Allowances (35,644,000) (35,645,000)
093101- A012-2 Other Allowances (Excluding TA) (4,156,000) (4,156,000)
093101- A03 Operating Expenses 17,044,000 17,044,000
093101- A032 Communications 210,000 210,000
093101- A033 Utilities 1,000,000 1,000,000
093101- A034 Occupancy Costs 12,139,000 12,139,000
093101- A038 Travel & Transportation 3,030,000 3,030,000
093101- A039 General 665,000 665,000
093101- A04 Employees Retirement Benefits 6,000,000 6,000,000
093101- A041 Pension 6,000,000 6,000,000
093101- A06 Transfers 90,000 90,000
093101- A061 Scholarship 90,000 90,000
093101- A09 Physical Assets 303,000 303,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 300,000 300,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 931,000 931,000
093101- A130 Transport 650,000 650,000
093101- A131 Machinery and Equipment 100,000 100,000
093101- A132 Furniture and Fixture 120,000 120,000
093101- A133 Buildings and Structure 1,000 1,000Page 903
Table of Content 897 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A137 Computer Equipment 60,000 60,000
Total- IMCB H-9 152,504,000 152,505,000
IB0446 IMCG (PG) G-10/4
093101- A01 Employees Related Expenses 134,197,000 134,198,000
093101- A011 Pay 215 93,980,000 93,980,000
093101- A011-1 Pay of Officers (108) (74,021,000) (74,021,000)
093101- A011-2 Pay of Other Staff (107) (19,959,000) (19,959,000)
093101- A012 Allowances 40,217,000 40,218,000
093101- A012-1 Regular Allowances (37,446,000) (37,447,000)
093101- A012-2 Other Allowances (Excluding TA) (2,771,000) (2,771,000)
093101- A03 Operating Expenses 17,054,000 17,054,000
093101- A032 Communications 230,000 230,000
093101- A033 Utilities 1,580,000 1,580,000
093101- A034 Occupancy Costs 10,399,000 10,399,000
093101- A038 Travel & Transportation 3,570,000 3,570,000
093101- A039 General 1,275,000 1,275,000
093101- A04 Employees Retirement Benefits 3,592,000 3,592,000
093101- A041 Pension 3,592,000 3,592,000
093101- A06 Transfers 100,000 100,000
093101- A061 Scholarship 100,000 100,000
093101- A09 Physical Assets 553,000 553,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 550,000 550,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 2,251,000 2,251,000
093101- A130 Transport 1,500,000 1,500,000
093101- A131 Machinery and Equipment 250,000 250,000
093101- A132 Furniture and Fixture 300,000 300,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 200,000 200,000
Total- IMCG (PG) G-10/4 157,747,000 157,748,000
IB0447 IMCB (PG) H-8Page 904
Table of Content 898 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A01 Employees Related Expenses 122,466,000 122,467,000
093101- A011 Pay 175 86,308,000 86,308,000
093101- A011-1 Pay of Officers (95) (69,346,000) (69,346,000)
093101- A011-2 Pay of Other Staff (80) (16,962,000) (16,962,000)
093101- A012 Allowances 36,158,000 36,159,000
093101- A012-1 Regular Allowances (33,172,000) (33,173,000)
093101- A012-2 Other Allowances (Excluding TA) (2,986,000) (2,986,000)
093101- A03 Operating Expenses 19,534,000 19,534,000
093101- A032 Communications 350,000 350,000
093101- A033 Utilities 1,700,000 1,700,000
093101- A034 Occupancy Costs 13,237,000 13,237,000
093101- A038 Travel & Transportation 3,027,000 3,027,000
093101- A039 General 1,220,000 1,220,000
093101- A04 Employees Retirement Benefits 5,000,000 5,000,000
093101- A041 Pension 5,000,000 5,000,000
093101- A06 Transfers 101,000 101,000
093101- A061 Scholarship 100,000 100,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 305,000 305,000
093101- A092 Computer Equipment 3,000 3,000
093101- A094 Other Stores and Stocks 300,000 300,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 1,651,000 1,651,000
093101- A130 Transport 800,000 800,000
093101- A131 Machinery and Equipment 200,000 200,000
093101- A132 Furniture and Fixture 350,000 350,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 300,000 300,000
Total- IMCB (PG) H-8 149,057,000 149,058,000
IB0448 IMCG NHC
093101- A01 Employees Related Expenses 21,543,000 21,794,000
093101- A011 Pay 44 15,165,000 15,165,000Page 905
Table of Content 899 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-1 Pay of Officers (29) (11,938,000) (11,938,000)
093101- A011-2 Pay of Other Staff (15) (3,227,000) (3,227,000)
093101- A012 Allowances 6,378,000 6,629,000
093101- A012-1 Regular Allowances (5,554,000) (5,805,000)
093101- A012-2 Other Allowances (Excluding TA) (824,000) (824,000)
093101- A03 Operating Expenses 4,727,000 4,727,000
093101- A032 Communications 85,000 85,000
093101- A033 Utilities 305,000 305,000
093101- A034 Occupancy Costs 3,700,000 3,700,000
093101- A038 Travel & Transportation 236,000 236,000
093101- A039 General 401,000 401,000
093101- A04 Employees Retirement Benefits 1,285,000 1,285,000
093101- A041 Pension 1,285,000 1,285,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 63,000 63,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 60,000 60,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 142,000 142,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 30,000 30,000
093101- A132 Furniture and Fixture 80,000 80,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 30,000 30,000
Total- IMCG NHC 27,810,000 28,061,000
IB0449 IMCG (PG) F-7/4
093101- A01 Employees Related Expenses 139,197,000 139,198,000
093101- A011 Pay 215 98,428,000 98,428,000
093101- A011-1 Pay of Officers (122) (82,860,000) (82,860,000)
093101- A011-2 Pay of Other Staff (93) (15,568,000) (15,568,000)
093101- A012 Allowances 40,769,000 40,770,000Page 906
Table of Content 900 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1 Regular Allowances (37,029,000) (37,030,000)
093101- A012-2 Other Allowances (Excluding TA) (3,740,000) (3,740,000)
093101- A03 Operating Expenses 22,262,000 22,262,000
093101- A032 Communications 295,000 295,000
093101- A033 Utilities 2,670,000 2,670,000
093101- A034 Occupancy Costs 12,431,000 12,431,000
093101- A038 Travel & Transportation 4,866,000 4,866,000
093101- A039 General 2,000,000 2,000,000
093101- A04 Employees Retirement Benefits 6,000,000 6,000,000
093101- A041 Pension 6,000,000 6,000,000
093101- A06 Transfers 152,000 152,000
093101- A061 Scholarship 151,000 151,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 303,000 303,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 300,000 300,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 1,451,000 1,451,000
093101- A130 Transport 1,000,000 1,000,000
093101- A131 Machinery and Equipment 150,000 150,000
093101- A132 Furniture and Fixture 200,000 200,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 100,000 100,000
Total- IMCG (PG) F-7/4 169,365,000 169,366,000
IB0450 IMCG I-9/1
093101- A01 Employees Related Expenses 53,592,000 53,593,000
093101- A011 Pay 69 38,781,000 38,781,000
093101- A011-1 Pay of Officers (54) (35,495,000) (35,495,000)
093101- A011-2 Pay of Other Staff (15) (3,286,000) (3,286,000)
093101- A012 Allowances 14,811,000 14,812,000
093101- A012-1 Regular Allowances (13,530,000) (13,531,000)
093101- A012-2 Other Allowances (Excluding TA) (1,281,000) (1,281,000)Page 907
Table of Content 901 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A03 Operating Expenses 9,916,000 9,916,000
093101- A032 Communications 85,000 85,000
093101- A033 Utilities 458,000 458,000
093101- A034 Occupancy Costs 7,683,000 7,683,000
093101- A038 Travel & Transportation 1,329,000 1,329,000
093101- A039 General 361,000 361,000
093101- A04 Employees Retirement Benefits 2,449,000 2,449,000
093101- A041 Pension 2,449,000 2,449,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 63,000 63,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 60,000 60,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 531,000 531,000
093101- A130 Transport 400,000 400,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 90,000 90,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG I-9/1 66,601,000 66,602,000
IB0451 IMCG SHAH ALLAH DITTA
093101- A01 Employees Related Expenses 19,134,000 19,301,000
093101- A011 Pay 39 14,465,000 14,465,000
093101- A011-1 Pay of Officers (22) (10,146,000) (10,146,000)
093101- A011-2 Pay of Other Staff (17) (4,319,000) (4,319,000)
093101- A012 Allowances 4,669,000 4,836,000
093101- A012-1 Regular Allowances (4,060,000) (4,227,000)
093101- A012-2 Other Allowances (Excluding TA) (609,000) (609,000)
093101- A03 Operating Expenses 5,360,000 5,360,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 100,000 100,000Page 908
Table of Content 902 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034 Occupancy Costs 4,858,000 4,858,000
093101- A038 Travel & Transportation 131,000 131,000
093101- A039 General 201,000 201,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 30,000 30,000
093101- A061 Scholarship 30,000 30,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 132,000 132,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 90,000 90,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG SHAH ALLAH DITTA 24,700,000 24,867,000
IB0452 IMCG BHADANA KALAN
093101- A01 Employees Related Expenses 17,822,000 17,823,000
093101- A011 Pay 31 12,100,000 12,100,000
093101- A011-1 Pay of Officers (17) (9,387,000) (9,387,000)
093101- A011-2 Pay of Other Staff (14) (2,713,000) (2,713,000)
093101- A012 Allowances 5,722,000 5,723,000
093101- A012-1 Regular Allowances (5,261,000) (5,262,000)
093101- A012-2 Other Allowances (Excluding TA) (461,000) (461,000)
093101- A03 Operating Expenses 3,728,000 3,728,000
093101- A032 Communications 51,000 51,000
093101- A033 Utilities 100,000 100,000
093101- A034 Occupancy Costs 3,309,000 3,309,000
093101- A038 Travel & Transportation 62,000 62,000
093101- A039 General 206,000 206,000Page 909
Table of Content 903 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 30,000 30,000
093101- A061 Scholarship 30,000 30,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG BHADANA KALAN 21,716,000 21,717,000
IB0453 IMCG MALPUR
093101- A01 Employees Related Expenses 14,844,000 14,962,000
093101- A011 Pay 28 9,562,000 9,562,000
093101- A011-1 Pay of Officers (14) (7,487,000) (7,487,000)
093101- A011-2 Pay of Other Staff (14) (2,075,000) (2,075,000)
093101- A012 Allowances 5,282,000 5,400,000
093101- A012-1 Regular Allowances (4,478,000) (4,596,000)
093101- A012-2 Other Allowances (Excluding TA) (804,000) (804,000)
093101- A03 Operating Expenses 3,586,000 3,586,000
093101- A032 Communications 44,000 44,000
093101- A033 Utilities 140,000 140,000
093101- A034 Occupancy Costs 3,149,000 3,149,000
093101- A038 Travel & Transportation 52,000 52,000
093101- A039 General 201,000 201,000
093101- A04 Employees Retirement Benefits 409,000 409,000
093101- A041 Pension 409,000 409,000
093101- A06 Transfers 20,000 20,000Page 910
Table of Content 904 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061 Scholarship 20,000 20,000
093101- A09 Physical Assets 211,000 211,000
093101- A092 Computer Equipment 75,000 75,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 85,000 85,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG MALPUR 19,162,000 19,280,000
IB0454 ISLAMABAD MODEL COLLEGE FOR GIRLS(POSTGRADUATE) F-7/2 ISLAMABAD
093101- A01 Employees Related Expenses 174,553,000 174,554,000
093101- A011 Pay 240 122,281,000 122,281,000
093101- A011-1 Pay of Officers (144) (103,950,000) (103,950,000)
093101- A011-2 Pay of Other Staff (96) (18,331,000) (18,331,000)
093101- A012 Allowances 52,272,000 52,273,000
093101- A012-1 Regular Allowances (49,172,000) (49,173,000)
093101- A012-2 Other Allowances (Excluding TA) (3,100,000) (3,100,000)
093101- A03 Operating Expenses 31,549,000 31,549,000
093101- A032 Communications 700,000 700,000
093101- A033 Utilities 3,580,000 3,580,000
093101- A034 Occupancy Costs 17,000,000 17,000,000
093101- A038 Travel & Transportation 7,669,000 7,669,000
093101- A039 General 2,600,000 2,600,000
093101- A04 Employees Retirement Benefits 5,000,000 5,000,000
093101- A041 Pension 5,000,000 5,000,000
093101- A06 Transfers 101,000 101,000
093101- A061 Scholarship 101,000 101,000
093101- A09 Physical Assets 603,000 603,000
093101- A092 Computer Equipment 1,000 1,000Page 911
Table of Content 905 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A094 Other Stores and Stocks 600,000 600,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 3,201,000 3,201,000
093101- A130 Transport 1,800,000 1,800,000
093101- A131 Machinery and Equipment 500,000 500,000
093101- A132 Furniture and Fixture 600,000 600,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 300,000 300,000
Total- ISLAMABAD MODEL COLLEGE FOR 215,007,000 215,008,000
GIRLS(POSTGRADUATE) F-7/2
ISLAMABAD
IB0455 IMCG MOHRA NAGIAL
093101- A01 Employees Related Expenses 27,549,000 27,756,000
093101- A011 Pay 40 19,581,000 19,581,000
093101- A011-1 Pay of Officers (28) (16,808,000) (16,808,000)
093101- A011-2 Pay of Other Staff (12) (2,773,000) (2,773,000)
093101- A012 Allowances 7,968,000 8,175,000
093101- A012-1 Regular Allowances (7,317,000) (7,524,000)
093101- A012-2 Other Allowances (Excluding TA) (651,000) (651,000)
093101- A03 Operating Expenses 3,870,000 3,870,000
093101- A032 Communications 84,000 84,000
093101- A033 Utilities 200,000 200,000
093101- A034 Occupancy Costs 3,293,000 3,293,000
093101- A038 Travel & Transportation 62,000 62,000
093101- A039 General 231,000 231,000
093101- A04 Employees Retirement Benefits 1,388,000 1,388,000
093101- A041 Pension 1,388,000 1,388,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 43,000 43,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000Page 912
Table of Content 906 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- IMCG MOHRA NAGIAL 32,982,000 33,189,000
IB0456 ISLAMABAD MODEL COLLEGE FOR GIRLSF-6/2ISLAMABAD
093101- A01 Employees Related Expenses 121,092,000 121,092,000
093101- A011 Pay 225 80,550,000 80,550,000
093101- A011-1 Pay of Officers (137) (55,025,000) (55,025,000)
093101- A011-2 Pay of Other Staff (88) (25,525,000) (25,525,000)
093101- A012 Allowances 40,542,000 40,542,000
093101- A012-1 Regular Allowances (36,441,000) (36,441,000)
093101- A012-2 Other Allowances (Excluding TA) (4,101,000) (4,101,000)
093101- A03 Operating Expenses 23,465,000 23,465,000
093101- A032 Communications 187,000 187,000
093101- A033 Utilities 2,050,000 2,050,000
093101- A034 Occupancy Costs 8,400,000 8,400,000
093101- A038 Travel & Transportation 9,752,000 9,752,000
093101- A039 General 3,076,000 3,076,000
093101- A04 Employees Retirement Benefits 2,301,000 2,301,000
093101- A041 Pension 2,301,000 2,301,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 4,750,000 4,750,000
093101- A061 Scholarship 4,750,000 4,750,000
093101- A09 Physical Assets 529,000 529,000
093101- A092 Computer Equipment 229,000 229,000
093101- A094 Other Stores and Stocks 100,000 100,000
093101- A096 Purchase of Plant and Machinery 100,000 100,000Page 913
Table of Content 907 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A097 Purchase of Furniture and Fixture 100,000 100,000
093101- A13 Repairs and Maintenance 4,178,000 4,178,000
093101- A130 Transport 3,500,000 3,500,000
093101- A131 Machinery and Equipment 200,000 200,000
093101- A132 Furniture and Fixture 200,000 200,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 276,000 276,000
093101- A138 General 1,000 1,000
Total- ISLAMABAD MODEL COLLEGE FOR 156,320,000 156,320,000
GIRLSF-6/2ISLAMABAD
IB0457 ISLAMABAD MODEL COLLEGE FOR GIRLS(POSTGRADUATE) F-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 86,047,000 86,047,000
093101- A011 Pay 139 59,602,000 59,602,000
093101- A011-1 Pay of Officers (90) (52,001,000) (52,001,000)
093101- A011-2 Pay of Other Staff (49) (7,601,000) (7,601,000)
093101- A012 Allowances 26,445,000 26,445,000
093101- A012-1 Regular Allowances (23,944,000) (23,944,000)
093101- A012-2 Other Allowances (Excluding TA) (2,501,000) (2,501,000)
093101- A03 Operating Expenses 14,835,000 14,835,000
093101- A032 Communications 304,000 304,000
093101- A033 Utilities 1,801,000 1,801,000
093101- A034 Occupancy Costs 6,901,000 6,901,000
093101- A038 Travel & Transportation 4,202,000 4,202,000
093101- A039 General 1,627,000 1,627,000
093101- A04 Employees Retirement Benefits 2,001,000 2,001,000
093101- A041 Pension 2,001,000 2,001,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 5,100,000 5,100,000
093101- A061 Scholarship 5,100,000 5,100,000
093101- A09 Physical Assets 300,000 300,000
093101- A092 Computer Equipment 50,000 50,000
093101- A094 Other Stores and Stocks 100,000 100,000Page 914
Table of Content 908 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A096 Purchase of Plant and Machinery 50,000 50,000
093101- A097 Purchase of Furniture and Fixture 100,000 100,000
093101- A13 Repairs and Maintenance 2,792,000 2,792,000
093101- A130 Transport 2,500,000 2,500,000
093101- A131 Machinery and Equipment 75,000 75,000
093101- A132 Furniture and Fixture 150,000 150,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 65,000 65,000
093101- A138 General 1,000 1,000
Total- ISLAMABAD MODEL COLLEGE FOR 111,080,000 111,080,000
GIRLS(POSTGRADUATE) F-10/2
ISLAMABAD
IB0458 ISLAMABAD MODEL COLLEGE FOR GIRLS I-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 54,020,000
093101- A011 Pay 78 35,958,000
093101- A011-1 Pay of Officers (68) (32,758,000)
093101- A011-2 Pay of Other Staff (10) (3,200,000)
093101- A012 Allowances 18,062,000
093101- A012-1 Regular Allowances (16,278,000)
093101- A012-2 Other Allowances (Excluding TA) (1,784,000)
093101- A03 Operating Expenses 10,213,000
093101- A032 Communications 206,000
093101- A033 Utilities 1,320,000
093101- A034 Occupancy Costs 6,101,000
093101- A038 Travel & Transportation 1,102,000
093101- A039 General 1,484,000
093101- A04 Employees Retirement Benefits 2,001,000
093101- A041 Pension 2,001,000
093101- A05 Grants, Subsidies and Write off Loans 34,000
093101- A052 Grants Domestic 34,000
093101- A06 Transfers 2,301,000
093101- A061 Scholarship 2,300,000
093101- A063 Entertainment & Gifts 1,000Page 915
Table of Content 909 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09 Physical Assets 600,000
093101- A092 Computer Equipment 100,000
093101- A094 Other Stores and Stocks 100,000
093101- A096 Purchase of Plant and Machinery 300,000
093101- A097 Purchase of Furniture and Fixture 100,000
093101- A13 Repairs and Maintenance 567,000
093101- A130 Transport 300,000
093101- A131 Machinery and Equipment 100,000
093101- A132 Furniture and Fixture 100,000
093101- A133 Buildings and Structure 1,000
093101- A137 Computer Equipment 65,000
093101- A138 General 1,000
Total- ISLAMABAD MODEL COLLEGE FOR 69,736,000
GIRLS I-10/4 ISLAMABAD
IB0459 ISLAMABAD MODEL COLLEGE FOR BOYS F-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 126,604,000 126,604,000
093101- A011 Pay 205 80,150,000 80,150,000
093101- A011-1 Pay of Officers (123) (69,325,000) (69,325,000)
093101- A011-2 Pay of Other Staff (82) (10,825,000) (10,825,000)
093101- A012 Allowances 46,454,000 46,454,000
093101- A012-1 Regular Allowances (40,361,000) (40,361,000)
093101- A012-2 Other Allowances (Excluding TA) (6,093,000) (6,093,000)
093101- A03 Operating Expenses 25,095,000 25,095,000
093101- A032 Communications 255,000 255,000
093101- A033 Utilities 2,130,000 2,130,000
093101- A034 Occupancy Costs 15,001,000 15,001,000
093101- A038 Travel & Transportation 5,003,000 5,003,000
093101- A039 General 2,706,000 2,706,000
093101- A04 Employees Retirement Benefits 401,000 401,000
093101- A041 Pension 401,000 401,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 7,251,000 7,251,000Page 916
Table of Content 910 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061 Scholarship 7,250,000 7,250,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 600,000 600,000
093101- A092 Computer Equipment 200,000 200,000
093101- A094 Other Stores and Stocks 200,000 200,000
093101- A096 Purchase of Plant and Machinery 100,000 100,000
093101- A097 Purchase of Furniture and Fixture 100,000 100,000
093101- A13 Repairs and Maintenance 3,480,000 3,480,000
093101- A130 Transport 2,500,000 2,500,000
093101- A131 Machinery and Equipment 300,000 300,000
093101- A132 Furniture and Fixture 400,000 400,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 278,000 278,000
093101- A138 General 1,000 1,000
Total- ISLAMABAD MODEL COLLEGE FOR 163,436,000 163,436,000
BOYS F-8/4 ISLAMABAD
IB0460 ISLAMABAD MODEL COLLEGE FOR BOYS F-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 27,679,000 27,679,000
093101- A011 Pay 45 18,301,000 18,301,000
093101- A011-1 Pay of Officers (33) (16,650,000) (16,650,000)
093101- A011-2 Pay of Other Staff (12) (1,651,000) (1,651,000)
093101- A012 Allowances 9,378,000 9,378,000
093101- A012-1 Regular Allowances (8,697,000) (8,697,000)
093101- A012-2 Other Allowances (Excluding TA) (681,000) (681,000)
093101- A03 Operating Expenses 5,024,000 5,024,000
093101- A032 Communications 201,000 201,000
093101- A033 Utilities 750,000 750,000
093101- A034 Occupancy Costs 3,001,000 3,001,000
093101- A038 Travel & Transportation 572,000 572,000
093101- A039 General 500,000 500,000
093101- A04 Employees Retirement Benefits 452,000 452,000
093101- A041 Pension 452,000 452,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000Page 917
Table of Content 911 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 2,065,000 2,065,000
093101- A061 Scholarship 2,064,000 2,064,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 200,000 200,000
093101- A092 Computer Equipment 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 50,000 50,000
093101- A097 Purchase of Furniture and Fixture 50,000 50,000
093101- A13 Repairs and Maintenance 306,000 306,000
093101- A130 Transport 150,000 150,000
093101- A131 Machinery and Equipment 50,000 50,000
093101- A132 Furniture and Fixture 79,000 79,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 25,000 25,000
093101- A138 General 1,000 1,000
Total- ISLAMABAD MODEL COLLEGE FOR 35,731,000 35,731,000
BOYS F-11/1 ISLAMABAD
IB0461 ISLAMABAD COLLEGE FOR BOYS I-10/1 ISLAMABAD
093101- A01 Employees Related Expenses 62,404,000 62,404,000
093101- A011 Pay 89 40,475,000 40,475,000
093101- A011-1 Pay of Officers (66) (35,925,000) (35,925,000)
093101- A011-2 Pay of Other Staff (23) (4,550,000) (4,550,000)
093101- A012 Allowances 21,929,000 21,929,000
093101- A012-1 Regular Allowances (20,238,000) (20,238,000)
093101- A012-2 Other Allowances (Excluding TA) (1,691,000) (1,691,000)
093101- A03 Operating Expenses 15,239,000 15,239,000
093101- A032 Communications 202,000 202,000
093101- A033 Utilities 620,000 620,000
093101- A034 Occupancy Costs 13,002,000 13,002,000
093101- A038 Travel & Transportation 773,000 773,000
093101- A039 General 642,000 642,000
093101- A04 Employees Retirement Benefits 3,000 3,000Page 918
Table of Content 912 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A041 Pension 3,000 3,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 2,551,000 2,551,000
093101- A061 Scholarship 2,550,000 2,550,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 4,000 4,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 1,000 1,000
093101- A096 Purchase of Plant and Machinery 1,000 1,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 353,000 353,000
093101- A130 Transport 250,000 250,000
093101- A131 Machinery and Equipment 26,000 26,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 25,000 25,000
093101- A138 General 1,000 1,000
Total- ISLAMABAD COLLEGE FOR BOYS I-10/1 80,559,000 80,559,000
ISLAMABAD
IB0462 ISLAMABAD MODEL COLLEGE FOR BOYS G-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 97,895,000 97,895,000
093101- A011 Pay 156 60,315,000 60,315,000
093101- A011-1 Pay of Officers (114) (53,300,000) (53,300,000)
093101- A011-2 Pay of Other Staff (42) (7,015,000) (7,015,000)
093101- A012 Allowances 37,580,000 37,580,000
093101- A012-1 Regular Allowances (34,580,000) (34,580,000)
093101- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000)
093101- A03 Operating Expenses 15,283,000 15,283,000
093101- A032 Communications 203,000 203,000
093101- A033 Utilities 1,260,000 1,260,000
093101- A034 Occupancy Costs 10,501,000 10,501,000
093101- A038 Travel & Transportation 2,502,000 2,502,000Page 919
Table of Content 913 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039 General 817,000 817,000
093101- A04 Employees Retirement Benefits 2,901,000 2,901,000
093101- A041 Pension 2,901,000 2,901,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 3,650,000 3,650,000
093101- A061 Scholarship 3,650,000 3,650,000
093101- A09 Physical Assets 250,000 250,000
093101- A092 Computer Equipment 50,000 50,000
093101- A094 Other Stores and Stocks 100,000 100,000
093101- A096 Purchase of Plant and Machinery 50,000 50,000
093101- A097 Purchase of Furniture and Fixture 50,000 50,000
093101- A13 Repairs and Maintenance 1,227,000 1,227,000
093101- A130 Transport 1,000,000 1,000,000
093101- A131 Machinery and Equipment 75,000 75,000
093101- A132 Furniture and Fixture 100,000 100,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 50,000 50,000
093101- A138 General 1,000 1,000
Total- ISLAMABAD MODEL COLLEGE FOR 121,211,000 121,211,000
BOYS G-10/4 ISLAMABAD
IB0463 ISLAMABAD MODEL COLLEGE FOR GIRLS F-7/4 ISLAMABAD
093101- A01 Employees Related Expenses 124,708,000 124,708,000
093101- A011 Pay 203 79,888,000 79,888,000
093101- A011-1 Pay of Officers (126) (65,568,000) (65,568,000)
093101- A011-2 Pay of Other Staff (77) (14,320,000) (14,320,000)
093101- A012 Allowances 44,820,000 44,820,000
093101- A012-1 Regular Allowances (42,019,000) (42,019,000)
093101- A012-2 Other Allowances (Excluding TA) (2,801,000) (2,801,000)
093101- A03 Operating Expenses 23,770,000 23,770,000
093101- A032 Communications 255,000 255,000
093101- A033 Utilities 1,825,000 1,825,000
093101- A034 Occupancy Costs 14,350,000 14,350,000Page 920
Table of Content 914 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038 Travel & Transportation 5,751,000 5,751,000
093101- A039 General 1,589,000 1,589,000
093101- A04 Employees Retirement Benefits 4,651,000 4,651,000
093101- A041 Pension 4,651,000 4,651,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 4,950,000 4,950,000
093101- A061 Scholarship 4,950,000 4,950,000
093101- A09 Physical Assets 402,000 402,000
093101- A092 Computer Equipment 102,000 102,000
093101- A094 Other Stores and Stocks 100,000 100,000
093101- A096 Purchase of Plant and Machinery 100,000 100,000
093101- A097 Purchase of Furniture and Fixture 100,000 100,000
093101- A13 Repairs and Maintenance 2,502,000 2,502,000
093101- A130 Transport 2,000,000 2,000,000
093101- A131 Machinery and Equipment 200,000 200,000
093101- A132 Furniture and Fixture 150,000 150,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 150,000 150,000
093101- A138 General 1,000 1,000
Total- ISLAMABAD MODEL COLLEGE FOR 160,988,000 160,988,000
GIRLS F-7/4 ISLAMABAD
IB0464 ISLAMABAD COLLEGE FOR GIRLS F-6/2 ISLAMABAD
093101- A01 Employees Related Expenses 174,921,000 174,921,000
093101- A011 Pay 302 117,415,000 117,415,000
093101- A011-1 Pay of Officers (207) (101,150,000) (101,150,000)
093101- A011-2 Pay of Other Staff (95) (16,265,000) (16,265,000)
093101- A012 Allowances 57,506,000 57,506,000
093101- A012-1 Regular Allowances (53,470,000) (53,470,000)
093101- A012-2 Other Allowances (Excluding TA) (4,036,000) (4,036,000)
093101- A03 Operating Expenses 33,519,000 33,519,000
093101- A032 Communications 412,000 412,000
093101- A033 Utilities 5,078,000 5,078,000Page 921
Table of Content 915 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034 Occupancy Costs 16,100,000 16,100,000
093101- A038 Travel & Transportation 9,300,000 9,300,000
093101- A039 General 2,629,000 2,629,000
093101- A04 Employees Retirement Benefits 5,002,000 5,002,000
093101- A041 Pension 5,002,000 5,002,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 6,301,000 6,301,000
093101- A061 Scholarship 6,300,000 6,300,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 477,000 477,000
093101- A092 Computer Equipment 77,000 77,000
093101- A094 Other Stores and Stocks 200,000 200,000
093101- A096 Purchase of Plant and Machinery 100,000 100,000
093101- A097 Purchase of Furniture and Fixture 100,000 100,000
093101- A13 Repairs and Maintenance 3,002,000 3,002,000
093101- A130 Transport 2,500,000 2,500,000
093101- A131 Machinery and Equipment 200,000 200,000
093101- A132 Furniture and Fixture 200,000 200,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 100,000 100,000
093101- A138 General 1,000 1,000
Total- ISLAMABAD COLLEGE FOR GIRLS F-6/2 223,227,000 223,227,000
ISLAMABAD
IB0465 ISLAMABAD MODEL COLLEGE FOR BOYS F-10/3 ISLAMABAD
093101- A01 Employees Related Expenses 60,288,000 60,288,000
093101- A011 Pay 97 39,002,000 39,002,000
093101- A011-1 Pay of Officers (64) (34,001,000) (34,001,000)
093101- A011-2 Pay of Other Staff (33) (5,001,000) (5,001,000)
093101- A012 Allowances 21,286,000 21,286,000
093101- A012-1 Regular Allowances (20,136,000) (20,136,000)
093101- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000)
093101- A03 Operating Expenses 11,752,000 11,752,000Page 922
Table of Content 916 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A032 Communications 153,000 153,000
093101- A033 Utilities 1,260,000 1,260,000
093101- A034 Occupancy Costs 7,500,000 7,500,000
093101- A038 Travel & Transportation 1,251,000 1,251,000
093101- A039 General 1,588,000 1,588,000
093101- A04 Employees Retirement Benefits 3,000 3,000
093101- A041 Pension 3,000 3,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 3,601,000 3,601,000
093101- A061 Scholarship 3,600,000 3,600,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 801,000 801,000
093101- A092 Computer Equipment 301,000 301,000
093101- A094 Other Stores and Stocks 200,000 200,000
093101- A096 Purchase of Plant and Machinery 100,000 100,000
093101- A097 Purchase of Furniture and Fixture 200,000 200,000
093101- A13 Repairs and Maintenance 1,377,000 1,377,000
093101- A130 Transport 500,000 500,000
093101- A131 Machinery and Equipment 300,000 300,000
093101- A132 Furniture and Fixture 500,000 500,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 75,000 75,000
093101- A138 General 1,000 1,000
Total- ISLAMABAD MODEL COLLEGE FOR 77,827,000 77,827,000
BOYS F-10/3 ISLAMABAD
IB0466 ISLAMABAD MODEL COLLEGE FOR BOYS F-11/3 ISLAMABAD
093101- A01 Employees Related Expenses 26,318,000 26,318,000
093101- A011 Pay 42 15,842,000 15,842,000
093101- A011-1 Pay of Officers (27) (11,841,000) (11,841,000)
093101- A011-2 Pay of Other Staff (15) (4,001,000) (4,001,000)
093101- A012 Allowances 10,476,000 10,476,000
093101- A012-1 Regular Allowances (9,676,000) (9,676,000)Page 923
Table of Content 917 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000)
093101- A03 Operating Expenses 4,806,000 4,806,000
093101- A032 Communications 132,000 132,000
093101- A033 Utilities 330,000 330,000
093101- A034 Occupancy Costs 3,300,000 3,300,000
093101- A038 Travel & Transportation 631,000 631,000
093101- A039 General 413,000 413,000
093101- A04 Employees Retirement Benefits 1,426,000 1,426,000
093101- A041 Pension 1,426,000 1,426,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 1,090,000 1,090,000
093101- A061 Scholarship 1,090,000 1,090,000
093101- A09 Physical Assets 78,000 78,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 1,000 1,000
093101- A096 Purchase of Plant and Machinery 75,000 75,000
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 252,000 252,000
093101- A130 Transport 150,000 150,000
093101- A131 Machinery and Equipment 25,000 25,000
093101- A132 Furniture and Fixture 50,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 25,000 25,000
093101- A138 General 1,000 1,000
Total- ISLAMABAD MODEL COLLEGE FOR 33,975,000 33,975,000
BOYS F-11/3 ISLAMABAD
IB0467 ISLAMABAD MODEL COLLEGE FOR GIRLS F-8/1 ISLAMABAD
093101- A01 Employees Related Expenses 64,585,000 64,585,000
093101- A011 Pay 90 44,094,000 44,094,000
093101- A011-1 Pay of Officers (72) (40,597,000) (40,597,000)
093101- A011-2 Pay of Other Staff (18) (3,497,000) (3,497,000)
093101- A012 Allowances 20,491,000 20,491,000Page 924
Table of Content 918 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1 Regular Allowances (18,770,000) (18,770,000)
093101- A012-2 Other Allowances (Excluding TA) (1,721,000) (1,721,000)
093101- A03 Operating Expenses 11,181,000 11,181,000
093101- A032 Communications 126,000 126,000
093101- A033 Utilities 900,000 900,000
093101- A034 Occupancy Costs 7,001,000 7,001,000
093101- A038 Travel & Transportation 1,329,000 1,329,000
093101- A039 General 1,825,000 1,825,000
093101- A04 Employees Retirement Benefits 2,001,000 2,001,000
093101- A041 Pension 2,001,000 2,001,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 3,150,000 3,150,000
093101- A061 Scholarship 3,150,000 3,150,000
093101- A09 Physical Assets 950,000 950,000
093101- A092 Computer Equipment 100,000 100,000
093101- A094 Other Stores and Stocks 200,000 200,000
093101- A096 Purchase of Plant and Machinery 150,000 150,000
093101- A097 Purchase of Furniture and Fixture 500,000 500,000
093101- A13 Repairs and Maintenance 1,502,000 1,502,000
093101- A130 Transport 800,000 800,000
093101- A131 Machinery and Equipment 150,000 150,000
093101- A132 Furniture and Fixture 475,000 475,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 75,000 75,000
093101- A138 General 1,000 1,000
Total- ISLAMABAD MODEL COLLEGE FOR 83,374,000 83,374,000
GIRLS F-8/1 ISLAMABAD
IB0468 ISLAMABAD COLLEGE FOR GIRLS KORANG TOWN ISLAMABAD
093101- A01 Employees Related Expenses 26,718,000 26,718,000
093101- A011 Pay 42 16,111,000 16,111,000
093101- A011-1 Pay of Officers (29) (14,660,000) (14,660,000)
093101- A011-2 Pay of Other Staff (13) (1,451,000) (1,451,000)Page 925
Table of Content 919 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012 Allowances 10,607,000 10,607,000
093101- A012-1 Regular Allowances (9,665,000) (9,665,000)
093101- A012-2 Other Allowances (Excluding TA) (942,000) (942,000)
093101- A03 Operating Expenses 6,443,000 6,443,000
093101- A032 Communications 256,000 256,000
093101- A033 Utilities 701,000 701,000
093101- A034 Occupancy Costs 3,500,000 3,500,000
093101- A038 Travel & Transportation 871,000 871,000
093101- A039 General 1,115,000 1,115,000
093101- A04 Employees Retirement Benefits 1,121,000 1,121,000
093101- A041 Pension 1,121,000 1,121,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 2,059,000 2,059,000
093101- A061 Scholarship 2,058,000 2,058,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 350,000 350,000
093101- A092 Computer Equipment 50,000 50,000
093101- A094 Other Stores and Stocks 100,000 100,000
093101- A096 Purchase of Plant and Machinery 100,000 100,000
093101- A097 Purchase of Furniture and Fixture 100,000 100,000
093101- A13 Repairs and Maintenance 377,000 377,000
093101- A130 Transport 100,000 100,000
093101- A131 Machinery and Equipment 100,000 100,000
093101- A132 Furniture and Fixture 100,000 100,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 75,000 75,000
093101- A138 General 1,000 1,000
Total- ISLAMABAD COLLEGE FOR GIRLS 37,073,000 37,073,000
KORANG TOWN ISLAMABAD
IB0469 ISLAMABAD MODEL COLLEGE FOR BOYS F-7/3 ISLAMABAD
093101- A01 Employees Related Expenses 96,866,000 96,866,000
093101- A011 Pay 172 59,475,000 59,475,000Page 926
Table of Content 920 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-1 Pay of Officers (108) (47,275,000) (47,275,000)
093101- A011-2 Pay of Other Staff (64) (12,200,000) (12,200,000)
093101- A012 Allowances 37,391,000 37,391,000
093101- A012-1 Regular Allowances (35,026,000) (35,026,000)
093101- A012-2 Other Allowances (Excluding TA) (2,365,000) (2,365,000)
093101- A03 Operating Expenses 18,766,000 18,766,000
093101- A032 Communications 257,000 257,000
093101- A033 Utilities 1,816,000 1,816,000
093101- A034 Occupancy Costs 9,435,000 9,435,000
093101- A038 Travel & Transportation 5,527,000 5,527,000
093101- A039 General 1,731,000 1,731,000
093101- A04 Employees Retirement Benefits 3,000 3,000
093101- A041 Pension 3,000 3,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 7,101,000 7,101,000
093101- A061 Scholarship 7,100,000 7,100,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 453,000 453,000
093101- A092 Computer Equipment 77,000 77,000
093101- A094 Other Stores and Stocks 75,000 75,000
093101- A095 Purchase of Transport 1,000 1,000
093101- A096 Purchase of Plant and Machinery 150,000 150,000
093101- A097 Purchase of Furniture and Fixture 150,000 150,000
093101- A13 Repairs and Maintenance 1,852,000 1,852,000
093101- A130 Transport 1,500,000 1,500,000
093101- A131 Machinery and Equipment 150,000 150,000
093101- A132 Furniture and Fixture 150,000 150,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 50,000 50,000
093101- A138 General 1,000 1,000
Total- ISLAMABAD MODEL COLLEGE FOR 125,046,000 125,046,000
BOYS F-7/3 ISLAMABADPage 927
Table of Content 921 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0470 ISLAMABAD MODEL COLLEGE FOR BOYS I-8/3 ISLAMABAD
093101- A01 Employees Related Expenses 54,212,000 54,212,000
093101- A011 Pay 78 37,226,000 37,226,000
093101- A011-1 Pay of Officers (58) (33,725,000) (33,725,000)
093101- A011-2 Pay of Other Staff (20) (3,501,000) (3,501,000)
093101- A012 Allowances 16,986,000 16,986,000
093101- A012-1 Regular Allowances (15,586,000) (15,586,000)
093101- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,400,000)
093101- A03 Operating Expenses 11,472,000 11,472,000
093101- A032 Communications 252,000 252,000
093101- A033 Utilities 690,000 690,000
093101- A034 Occupancy Costs 9,000,000 9,000,000
093101- A038 Travel & Transportation 653,000 653,000
093101- A039 General 877,000 877,000
093101- A04 Employees Retirement Benefits 202,000 202,000
093101- A041 Pension 202,000 202,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 3,500,000 3,500,000
093101- A061 Scholarship 3,500,000 3,500,000
093101- A09 Physical Assets 200,000 200,000
093101- A092 Computer Equipment 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 50,000 50,000
093101- A097 Purchase of Furniture and Fixture 50,000 50,000
093101- A13 Repairs and Maintenance 392,000 392,000
093101- A130 Transport 175,000 175,000
093101- A131 Machinery and Equipment 50,000 50,000
093101- A132 Furniture and Fixture 115,000 115,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 50,000 50,000
093101- A138 General 1,000 1,000
Total- ISLAMABAD MODEL COLLEGE FOR 69,983,000 69,983,000Page 928
Table of Content 922 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BOYS I-8/3 ISLAMABAD
IB0471 ISLAMABAD MODEL COLLEGE FOR GIRLS I-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 65,978,000 65,978,000
093101- A011 Pay 99 45,317,000 45,317,000
093101- A011-1 Pay of Officers (72) (39,922,000) (39,922,000)
093101- A011-2 Pay of Other Staff (27) (5,395,000) (5,395,000)
093101- A012 Allowances 20,661,000 20,661,000
093101- A012-1 Regular Allowances (18,453,000) (18,453,000)
093101- A012-2 Other Allowances (Excluding TA) (2,208,000) (2,208,000)
093101- A03 Operating Expenses 13,184,000 13,184,000
093101- A032 Communications 228,000 228,000
093101- A033 Utilities 1,401,000 1,401,000
093101- A034 Occupancy Costs 7,188,000 7,188,000
093101- A038 Travel & Transportation 3,102,000 3,102,000
093101- A039 General 1,265,000 1,265,000
093101- A04 Employees Retirement Benefits 1,950,000 1,950,000
093101- A041 Pension 1,950,000 1,950,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 2,780,000 2,780,000
093101- A061 Scholarship 2,780,000 2,780,000
093101- A09 Physical Assets 300,000 300,000
093101- A092 Computer Equipment 50,000 50,000
093101- A094 Other Stores and Stocks 75,000 75,000
093101- A096 Purchase of Plant and Machinery 75,000 75,000
093101- A097 Purchase of Furniture and Fixture 100,000 100,000
093101- A13 Repairs and Maintenance 976,000 976,000
093101- A130 Transport 750,000 750,000
093101- A131 Machinery and Equipment 75,000 75,000
093101- A132 Furniture and Fixture 100,000 100,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 50,000 50,000
Total- ISLAMABAD MODEL COLLEGE FOR 85,173,000 85,173,000Page 929
Table of Content 923 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
GIRLS I-8/4 ISLAMABAD
IB0472 ISLAMABAD MODEL COLLEGE FOR GIRLS G-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 78,744,000 78,744,000
093101- A011 Pay 100 52,608,000 52,608,000
093101- A011-1 Pay of Officers (78) (47,095,000) (47,095,000)
093101- A011-2 Pay of Other Staff (22) (5,513,000) (5,513,000)
093101- A012 Allowances 26,136,000 26,136,000
093101- A012-1 Regular Allowances (24,036,000) (24,036,000)
093101- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,100,000)
093101- A03 Operating Expenses 17,507,000 17,507,000
093101- A032 Communications 301,000 301,000
093101- A033 Utilities 901,000 901,000
093101- A034 Occupancy Costs 13,001,000 13,001,000
093101- A038 Travel & Transportation 2,352,000 2,352,000
093101- A039 General 952,000 952,000
093101- A04 Employees Retirement Benefits 1,551,000 1,551,000
093101- A041 Pension 1,551,000 1,551,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 3,002,000 3,002,000
093101- A061 Scholarship 3,001,000 3,001,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 227,000 227,000
093101- A092 Computer Equipment 52,000 52,000
093101- A094 Other Stores and Stocks 75,000 75,000
093101- A096 Purchase of Plant and Machinery 50,000 50,000
093101- A097 Purchase of Furniture and Fixture 50,000 50,000
093101- A13 Repairs and Maintenance 616,000 616,000
093101- A130 Transport 400,000 400,000
093101- A131 Machinery and Equipment 100,000 100,000
093101- A132 Furniture and Fixture 75,000 75,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 40,000 40,000Page 930
Table of Content 924 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL COLLEGE FOR 101,652,000 101,652,000
GIRLS G-10/2 ISLAMABAD
IB0473 ISLAMABAD MODEL COLLEGE FOR BOYS G-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 38,707,000 38,707,000
093101- A011 Pay 57 24,880,000 24,880,000
093101- A011-1 Pay of Officers (48) (23,060,000) (23,060,000)
093101- A011-2 Pay of Other Staff (9) (1,820,000) (1,820,000)
093101- A012 Allowances 13,827,000 13,827,000
093101- A012-1 Regular Allowances (13,058,000) (13,058,000)
093101- A012-2 Other Allowances (Excluding TA) (769,000) (769,000)
093101- A03 Operating Expenses 9,831,000 9,831,000
093101- A032 Communications 142,000 142,000
093101- A033 Utilities 565,000 565,000
093101- A034 Occupancy Costs 7,651,000 7,651,000
093101- A038 Travel & Transportation 827,000 827,000
093101- A039 General 646,000 646,000
093101- A04 Employees Retirement Benefits 1,301,000 1,301,000
093101- A041 Pension 1,301,000 1,301,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 2,101,000 2,101,000
093101- A061 Scholarship 2,100,000 2,100,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 152,000 152,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A095 Purchase of Transport 1,000 1,000
093101- A096 Purchase of Plant and Machinery 50,000 50,000
093101- A097 Purchase of Furniture and Fixture 50,000 50,000
093101- A13 Repairs and Maintenance 452,000 452,000
093101- A130 Transport 300,000 300,000
093101- A131 Machinery and Equipment 50,000 50,000
093101- A132 Furniture and Fixture 50,000 50,000Page 931
Table of Content 925 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 50,000 50,000
093101- A138 General 1,000 1,000
Total- ISLAMABAD MODEL COLLEGE FOR 52,549,000 52,549,000
BOYS G-11/1 ISLAMABAD
IB0474 ISLAMABAD COLLEGE FOR BOYS G-6/3 ISLAMABAD
093101- A01 Employees Related Expenses 189,338,000 189,338,000
093101- A011 Pay 284 125,718,000 125,718,000
093101- A011-1 Pay of Officers (193) (106,418,000) (106,418,000)
093101- A011-2 Pay of Other Staff (91) (19,300,000) (19,300,000)
093101- A012 Allowances 63,620,000 63,620,000
093101- A012-1 Regular Allowances (58,818,000) (58,818,000)
093101- A012-2 Other Allowances (Excluding TA) (4,802,000) (4,802,000)
093101- A03 Operating Expenses 35,574,000 35,574,000
093101- A032 Communications 912,000 912,000
093101- A033 Utilities 3,738,000 3,738,000
093101- A034 Occupancy Costs 22,018,000 22,018,000
093101- A038 Travel & Transportation 7,001,000 7,001,000
093101- A039 General 1,905,000 1,905,000
093101- A04 Employees Retirement Benefits 5,001,000 5,001,000
093101- A041 Pension 5,001,000 5,001,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 11,701,000 11,701,000
093101- A061 Scholarship 11,700,000 11,700,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 600,000 600,000
093101- A092 Computer Equipment 200,000 200,000
093101- A094 Other Stores and Stocks 200,000 200,000
093101- A096 Purchase of Plant and Machinery 100,000 100,000
093101- A097 Purchase of Furniture and Fixture 100,000 100,000
093101- A13 Repairs and Maintenance 2,202,000 2,202,000
093101- A130 Transport 1,800,000 1,800,000Page 932
Table of Content 926 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131 Machinery and Equipment 150,000 150,000
093101- A132 Furniture and Fixture 150,000 150,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 100,000 100,000
093101- A138 General 1,000 1,000
Total- ISLAMABAD COLLEGE FOR BOYS G-6/3 244,421,000 244,421,000
ISLAMABAD
ID9192 FEDERAL GOVT. COLLEGE OF HOME Economic sand Management Sciences F-7 /2 Islamabad
093101- A01 Employees Related Expenses 23,327,000
093101- A011 Pay 55 18,333,000
093101- A011-1 Pay of Officers (29) (14,853,000)
093101- A011-2 Pay of Other Staff (26) (3,480,000)
093101- A012 Allowances 4,994,000
093101- A012-1 Regular Allowances (4,798,000)
093101- A012-2 Other Allowances (Excluding TA) (196,000)
093101- A03 Operating Expenses 4,919,000
093101- A032 Communications 140,000
093101- A033 Utilities 48,000
093101- A034 Occupancy Costs 2,554,000
093101- A037 Consultancy and Contractual Work 10,000
093101- A038 Travel & Transportation 1,257,000
093101- A039 General 910,000
093101- A04 Employees Retirement Benefits 20,000
093101- A041 Pension 20,000
093101- A05 Grants, Subsidies and Write off Loans 150,000
093101- A052 Grants Domestic 150,000
093101- A06 Transfers 151,000
093101- A061 Scholarship 150,000
093101- A063 Entertainment & Gifts 1,000
093101- A09 Physical Assets 896,000
093101- A092 Computer Equipment 225,000
093101- A095 Purchase of Transport 1,000
093101- A096 Purchase of Plant and Machinery 130,000Page 933
Table of Content 927 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A097 Purchase of Furniture and Fixture 540,000
093101- A13 Repairs and Maintenance 650,000
093101- A130 Transport 350,000
093101- A131 Machinery and Equipment 100,000
093101- A132 Furniture and Fixture 75,000
093101- A133 Buildings and Structure 25,000
093101- A137 Computer Equipment 100,000
Total- FEDERAL GOVT. COLLEGE OF HOME 30,113,000
Economic sand Management Sciences
F-7 /2 Islamabad
ID9626 PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY
093101- A01 Employees Related Expenses 18,973,000 18,973,000
093101- A011 Pay 8,400,000 8,400,000
093101- A011-1 Pay of Officers (5,200,000) (5,200,000)
093101- A011-2 Pay of Other Staff (3,200,000) (3,200,000)
093101- A012 Allowances 10,573,000 10,573,000
093101- A012-1 Regular Allowances (10,573,000) (10,573,000)
093101- A03 Operating Expenses 4,647,000 4,647,000
093101- A039 General 4,647,000 4,647,000
Total- PRIVATE EDUCATIONAL INSTITUTION 23,620,000 23,620,000
REGULATORY AUTHORITY
093101 Total- General 4,478,937,000 4,335,137,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB0421 ISLAMABAD MODEL COLLEGE OFCOMMERCE(POST GRADUATE) H-8/4ISLAMABAD
093102- A01 Employees Related Expenses 64,851,000 64,852,000
093102- A011 Pay 113 41,899,000 41,899,000
093102- A011-1 Pay of Officers (55) (32,309,000) (32,309,000)
093102- A011-2 Pay of Other Staff (58) (9,590,000) (9,590,000)
093102- A012 Allowances 22,952,000 22,953,000
093102- A012-1 Regular Allowances (20,586,000) (20,587,000)
093102- A012-2 Other Allowances (Excluding TA) (2,366,000) (2,366,000)
093102- A03 Operating Expenses 13,292,000 13,292,000
093102- A032 Communications 160,000 160,000Page 934
Table of Content 928 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A033 Utilities 1,070,000 1,070,000
093102- A034 Occupancy Costs 8,840,000 8,840,000
093102- A038 Travel & Transportation 2,501,000 2,501,000
093102- A039 General 721,000 721,000
093102- A04 Employees Retirement Benefits 2,000,000 2,000,000
093102- A041 Pension 2,000,000 2,000,000
093102- A06 Transfers 160,000 160,000
093102- A061 Scholarship 160,000 160,000
093102- A09 Physical Assets 63,000 63,000
093102- A092 Computer Equipment 1,000 1,000
093102- A094 Other Stores and Stocks 60,000 60,000
093102- A096 Purchase of Plant and Machinery 1,000 1,000
093102- A097 Purchase of Furniture and Fixture 1,000 1,000
093102- A13 Repairs and Maintenance 770,000 770,000
093102- A130 Transport 550,000 550,000
093102- A131 Machinery and Equipment 70,000 70,000
093102- A132 Furniture and Fixture 99,000 99,000
093102- A133 Buildings and Structure 1,000 1,000
093102- A137 Computer Equipment 50,000 50,000
Total- ISLAMABAD MODEL COLLEGE 81,136,000 81,137,000
OFCOMMERCE(POST GRADUATE)
H-8/4ISLAMABAD
IB0422 ISLAMABAD MODEL COLLEGE OF COMMERCE FOR GIRLS F-10/3 ISLAMABAD
093102- A01 Employees Related Expenses 25,022,000 21,821,000
093102- A011 Pay 43 15,970,000 14,495,000
093102- A011-1 Pay of Officers (27) (13,700,000) (12,800,000)
093102- A011-2 Pay of Other Staff (16) (2,270,000) (1,695,000)
093102- A012 Allowances 9,052,000 7,326,000
093102- A012-1 Regular Allowances (8,356,000) (6,750,000)
093102- A012-2 Other Allowances (Excluding TA) (696,000) (576,000)
093102- A03 Operating Expenses 5,119,000 5,119,000
093102- A032 Communications 155,000 155,000
093102- A033 Utilities 601,000 601,000Page 935
Table of Content 929 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A034 Occupancy Costs 1,502,000 1,502,000
093102- A038 Travel & Transportation 2,252,000 2,252,000
093102- A039 General 609,000 609,000
093102- A04 Employees Retirement Benefits 502,000 502,000
093102- A041 Pension 502,000 502,000
093102- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093102- A052 Grants Domestic 5,000 5,000
093102- A06 Transfers 201,000 201,000
093102- A061 Scholarship 201,000 201,000
093102- A09 Physical Assets 400,000 400,000
093102- A092 Computer Equipment 100,000 100,000
093102- A096 Purchase of Plant and Machinery 100,000 100,000
093102- A097 Purchase of Furniture and Fixture 200,000 200,000
093102- A13 Repairs and Maintenance 1,052,000 1,052,000
093102- A130 Transport 850,000 850,000
093102- A131 Machinery and Equipment 50,000 50,000
093102- A132 Furniture and Fixture 75,000 75,000
093102- A133 Buildings and Structure 1,000 1,000
093102- A137 Computer Equipment 75,000 75,000
093102- A138 General 1,000 1,000
Total- ISLAMABAD MODEL COLLEGE OF 32,301,000 29,100,000
COMMERCE FOR GIRLS F-10/3
ISLAMABAD
IB5122 INTER BOARD COMMITTEE OF CHAIRMAN
093102- A01 Employees Related Expenses 24,303,000
093102- A011 Pay 13,598,000
093102- A011-1 Pay of Officers (5,572,000)
093102- A011-2 Pay of Other Staff (8,026,000)
093102- A012 Allowances 10,705,000
093102- A012-1 Regular Allowances (8,412,000)
093102- A012-2 Other Allowances (Excluding TA) (2,293,000)
093102- A03 Operating Expenses 1,103,000
093102- A039 General 1,103,000Page 936
Table of Content 930 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- INTER BOARD COMMITTEE OF 25,406,000
CHAIRMAN
ID9190 FEDERAL COLLEGE OF EDUCATION
093102- A01 Employees Related Expenses 55,710,000
093102- A011 Pay 122 36,380,000
093102- A011-1 Pay of Officers (53) (26,810,000)
093102- A011-2 Pay of Other Staff (69) (9,570,000)
093102- A012 Allowances 19,330,000
093102- A012-1 Regular Allowances (16,730,000)
093102- A012-2 Other Allowances (Excluding TA) (2,600,000)
093102- A03 Operating Expenses 13,129,000
093102- A032 Communications 260,000
093102- A033 Utilities 1,430,000
093102- A034 Occupancy Costs 10,000,000
093102- A036 Motor Vehicles 10,000
093102- A038 Travel & Transportation 1,110,000
093102- A039 General 319,000
093102- A04 Employees Retirement Benefits 1,950,000
093102- A041 Pension 1,950,000
093102- A05 Grants, Subsidies and Write off Loans 3,010,000
093102- A052 Grants Domestic 3,010,000
093102- A06 Transfers 20,000
093102- A061 Scholarship 10,000
093102- A063 Entertainment & Gifts 10,000
093102- A09 Physical Assets 40,000
093102- A092 Computer Equipment 10,000
093102- A095 Purchase of Transport 10,000
093102- A096 Purchase of Plant and Machinery 10,000
093102- A097 Purchase of Furniture and Fixture 10,000
093102- A13 Repairs and Maintenance 640,000
093102- A130 Transport 600,000
093102- A131 Machinery and Equipment 10,000
093102- A132 Furniture and Fixture 10,000Page 937
Table of Content 931 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A133 Buildings and Structure 10,000
093102- A137 Computer Equipment 10,000
Total- FEDERAL COLLEGE OF EDUCATION 74,499,000
ID9191 GOVT. POLYTECHNIC INSTITUTE FOR WomenH/8-1 Islamabad
093102- A01 Employees Related Expenses 33,994,000 33,994,000
093102- A011 Pay 63 21,460,000 21,460,000
093102- A011-1 Pay of Officers (34) (15,460,000) (15,460,000)
093102- A011-2 Pay of Other Staff (29) (6,000,000) (6,000,000)
093102- A012 Allowances 12,534,000 12,534,000
093102- A012-1 Regular Allowances (11,024,000) (11,024,000)
093102- A012-2 Other Allowances (Excluding TA) (1,510,000) (1,510,000)
093102- A03 Operating Expenses 12,623,000 12,623,000
093102- A032 Communications 216,000 216,000
093102- A033 Utilities 5,461,000 5,461,000
093102- A034 Occupancy Costs 3,233,000 3,233,000
093102- A038 Travel & Transportation 3,220,000 3,220,000
093102- A039 General 493,000 493,000
093102- A04 Employees Retirement Benefits 625,000 625,000
093102- A041 Pension 625,000 625,000
093102- A09 Physical Assets 62,000 62,000
093102- A092 Computer Equipment 22,000 22,000
093102- A096 Purchase of Plant and Machinery 20,000 20,000
093102- A097 Purchase of Furniture and Fixture 20,000 20,000
093102- A13 Repairs and Maintenance 880,000 880,000
093102- A130 Transport 650,000 650,000
093102- A131 Machinery and Equipment 80,000 80,000
093102- A132 Furniture and Fixture 10,000 10,000
093102- A133 Buildings and Structure 60,000 60,000
093102- A137 Computer Equipment 70,000 70,000
093102- A138 General 10,000 10,000
Total- GOVT. POLYTECHNIC INSTITUTE FOR 48,184,000 48,184,000
WomenH/8-1 Islamabad
ID9598 NATIONAL COLLEGE OF ARTS RAWALPINDIPage 938
Table of Content 932 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A01 Employees Related Expenses 63,892,000 63,892,000
093102- A011 Pay 30,500,000 30,500,000
093102- A011-1 Pay of Officers (16,000,000) (16,000,000)
093102- A011-2 Pay of Other Staff (14,500,000) (14,500,000)
093102- A012 Allowances 33,392,000 33,392,000
093102- A012-1 Regular Allowances (16,500,000) (16,500,000)
093102- A012-2 Other Allowances (Excluding TA) (16,892,000) (16,892,000)
093102- A03 Operating Expenses 18,588,000 18,588,000
093102- A039 General 18,588,000 18,588,000
Total- NATIONAL COLLEGE OF ARTS 82,480,000 82,480,000
RAWALPINDI
093102 Total- Profs/technical universities 318,600,000 266,307,000
/colleges
0931 Total- Tertiary Education Affairs and 4,797,537,000 4,601,444,000
Services
093 Total- Tertiary Education Affairs and 4,797,537,000 4,601,444,000
Services
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095120 OTHERS :
IB5117 NATIONAL BOOK FOUNDATION ISLAMABAD
095120- A01 Employees Related Expenses 104,000,000
095120- A011 Pay 45,881,000
095120- A011-1 Pay of Officers (21,063,000)
095120- A011-2 Pay of Other Staff (24,818,000)
095120- A012 Allowances 58,119,000
095120- A012-1 Regular Allowances (33,728,000)
095120- A012-2 Other Allowances (Excluding TA) (24,391,000)
095120- A03 Operating Expenses 65,000,000
095120- A039 General 65,000,000
Total- NATIONAL BOOK FOUNDATION 169,000,000
ISLAMABAD
IB5118 AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAIDEAZAM AND PAKISTAN MOVEMENT
NBFPage 939
Table of Content 933 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095120- A06 Transfers 800,000
095120- A061 Scholarship 800,000
Total- AWARD ON BEST BOOKS FOR 800,000
CHILDREN ON ALLAMA IQBAL
QUAIDEAZAM AND PAKISTAN
MOVEMENT NBF
IB5119 SUPPLY OF BOOKS AND READING MATERIAL TO OTHER COUNTRIES BY NBF
095120- A03 Operating Expenses 1,620,000
095120- A039 General 1,620,000
Total- SUPPLY OF BOOKS AND READING 1,620,000
MATERIAL TO OTHER COUNTRIES BY
NBF
IB5120 BRAILLE PRESS NBF
095120- A01 Employees Related Expenses 6,000,000
095120- A011 Pay 2,619,000
095120- A011-1 Pay of Officers (887,000)
095120- A011-2 Pay of Other Staff (1,732,000)
095120- A012 Allowances 3,381,000
095120- A012-1 Regular Allowances (1,850,000)
095120- A012-2 Other Allowances (Excluding TA) (1,531,000)
095120- A03 Operating Expenses 2,000,000
095120- A039 General 2,000,000
Total- BRAILLE PRESS NBF 8,000,000
095120 Total- OTHERS 179,420,000
0951 Total- Subsidiary Services to Education 179,420,000
095 Total- Subsidiary Services to Education 179,420,000
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
IB0500 AREA EDUCATION OFFICE SECTOR SIHALA(FA) ISLAMABAD
096101- A01 Employees Related Expenses 2,958,000
096101- A011 Pay 5 1,920,000
096101- A011-1 Pay of Officers (1) (838,000)
096101- A011-2 Pay of Other Staff (4) (1,082,000)Page 940
Table of Content 934 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A012 Allowances 1,038,000
096101- A012-1 Regular Allowances (813,000)
096101- A012-2 Other Allowances (Excluding TA) (225,000)
096101- A03 Operating Expenses 746,000
096101- A032 Communications 136,000
096101- A033 Utilities 82,000
096101- A034 Occupancy Costs 191,000
096101- A036 Motor Vehicles 1,000
096101- A038 Travel & Transportation 221,000
096101- A039 General 115,000
096101- A04 Employees Retirement Benefits 1,000
096101- A041 Pension 1,000
096101- A09 Physical Assets 3,000
096101- A092 Computer Equipment 1,000
096101- A096 Purchase of Plant and Machinery 1,000
096101- A097 Purchase of Furniture and Fixture 1,000
096101- A13 Repairs and Maintenance 111,000
096101- A130 Transport 70,000
096101- A131 Machinery and Equipment 15,000
096101- A132 Furniture and Fixture 15,000
096101- A133 Buildings and Structure 1,000
096101- A137 Computer Equipment 10,000
Total- AREA EDUCATION OFFICE SECTOR 3,819,000
SIHALA(FA) ISLAMABAD
IB0501 AREA EDUCATION OFFICE SECTOR NILORE(FA) ISLAMABAD
096101- A01 Employees Related Expenses 2,411,000
096101- A011 Pay 5 1,450,000
096101- A011-1 Pay of Officers (1) (850,000)
096101- A011-2 Pay of Other Staff (4) (600,000)
096101- A012 Allowances 961,000
096101- A012-1 Regular Allowances (774,000)
096101- A012-2 Other Allowances (Excluding TA) (187,000)
096101- A03 Operating Expenses 562,000Page 941
Table of Content 935 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A032 Communications 130,000
096101- A033 Utilities 102,000
096101- A034 Occupancy Costs 58,000
096101- A036 Motor Vehicles 1,000
096101- A038 Travel & Transportation 163,000
096101- A039 General 108,000
096101- A04 Employees Retirement Benefits 1,000
096101- A041 Pension 1,000
096101- A09 Physical Assets 32,000
096101- A092 Computer Equipment 1,000
096101- A096 Purchase of Plant and Machinery 1,000
096101- A097 Purchase of Furniture and Fixture 30,000
096101- A13 Repairs and Maintenance 106,000
096101- A130 Transport 70,000
096101- A131 Machinery and Equipment 15,000
096101- A132 Furniture and Fixture 10,000
096101- A133 Buildings and Structure 1,000
096101- A137 Computer Equipment 10,000
Total- AREA EDUCATION OFFICE SECTOR 3,112,000
NILORE(FA) ISLAMABAD
IB0502 AREA EDUCATION OFFICE SECTORTARNAUL(FA) ISLAMABAD
096101- A01 Employees Related Expenses 1,412,000
096101- A011 Pay 5 815,000
096101- A011-1 Pay of Officers (1) (364,000)
096101- A011-2 Pay of Other Staff (4) (451,000)
096101- A012 Allowances 597,000
096101- A012-1 Regular Allowances (483,000)
096101- A012-2 Other Allowances (Excluding TA) (114,000)
096101- A03 Operating Expenses 357,000
096101- A032 Communications 55,000
096101- A033 Utilities 63,000
096101- A034 Occupancy Costs 47,000
096101- A036 Motor Vehicles 1,000Page 942
Table of Content 936 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A038 Travel & Transportation 151,000
096101- A039 General 40,000
096101- A04 Employees Retirement Benefits 1,000
096101- A041 Pension 1,000
096101- A09 Physical Assets 2,000
096101- A096 Purchase of Plant and Machinery 1,000
096101- A097 Purchase of Furniture and Fixture 1,000
096101- A13 Repairs and Maintenance 51,000
096101- A130 Transport 20,000
096101- A131 Machinery and Equipment 10,000
096101- A132 Furniture and Fixture 10,000
096101- A133 Buildings and Structure 1,000
096101- A137 Computer Equipment 10,000
Total- AREA EDUCATION OFFICE 1,823,000
SECTORTARNAUL(FA) ISLAMABAD
IB0503 AEO BHARA KAU
096101- A01 Employees Related Expenses 2,825,000
096101- A011 Pay 5 1,924,000
096101- A011-1 Pay of Officers (1) (802,000)
096101- A011-2 Pay of Other Staff (4) (1,122,000)
096101- A012 Allowances 901,000
096101- A012-1 Regular Allowances (721,000)
096101- A012-2 Other Allowances (Excluding TA) (180,000)
096101- A03 Operating Expenses 648,000
096101- A032 Communications 130,000
096101- A033 Utilities 112,000
096101- A034 Occupancy Costs 92,000
096101- A038 Travel & Transportation 183,000
096101- A039 General 131,000
096101- A04 Employees Retirement Benefits 1,000
096101- A041 Pension 1,000
096101- A09 Physical Assets 32,000
096101- A092 Computer Equipment 1,000Page 943
Table of Content 937 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A096 Purchase of Plant and Machinery 1,000
096101- A097 Purchase of Furniture and Fixture 30,000
096101- A13 Repairs and Maintenance 141,000
096101- A130 Transport 80,000
096101- A131 Machinery and Equipment 20,000
096101- A132 Furniture and Fixture 20,000
096101- A133 Buildings and Structure 1,000
096101- A137 Computer Equipment 20,000
Total- AEO BHARA KAU 3,647,000
IB0504 FEDERAL DIRECTORATE OF EDUCATION
096101- A01 Employees Related Expenses 211,942,000
096101- A011 Pay 285 158,539,000
096101- A011-1 Pay of Officers (67) (85,051,000)
096101- A011-2 Pay of Other Staff (218) (73,488,000)
096101- A012 Allowances 53,403,000
096101- A012-1 Regular Allowances (34,802,000)
096101- A012-2 Other Allowances (Excluding TA) (18,601,000)
096101- A02 Project Pre-Investment Analysis 1,000
096101- A022 Research Survey & Exploratory Oper 1,000
096101- A03 Operating Expenses 219,615,000
096101- A031 Fees 1,000
096101- A032 Communications 1,760,000
096101- A033 Utilities 2,701,000
096101- A034 Occupancy Costs 18,001,000
096101- A036 Motor Vehicles 1,000
096101- A038 Travel & Transportation 8,002,000
096101- A039 General 189,149,000
096101- A04 Employees Retirement Benefits 9,000,000
096101- A041 Pension 9,000,000
096101- A05 Grants, Subsidies and Write off Loans 255,100,000
096101- A052 Grants Domestic 255,100,000
096101- A06 Transfers 10,003,000
096101- A061 Scholarship 10,002,000Page 944
Table of Content 938 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A063 Entertainment & Gifts 1,000
096101- A09 Physical Assets 12,502,000
096101- A092 Computer Equipment 501,000
096101- A095 Purchase of Transport 1,000
096101- A096 Purchase of Plant and Machinery 10,000,000
096101- A097 Purchase of Furniture and Fixture 2,000,000
096101- A13 Repairs and Maintenance 4,850,000
096101- A130 Transport 1,500,000
096101- A131 Machinery and Equipment 1,000,000
096101- A132 Furniture and Fixture 1,000,000
096101- A133 Buildings and Structure 500,000
096101- A137 Computer Equipment 600,000
096101- A138 General 250,000
Total- FEDERAL DIRECTORATE OF 723,013,000
EDUCATION
096101 Total- Secretariat/Policy/Curriculum 735,414,000
0961 Total- Administration 735,414,000
096 Total- Administration 735,414,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
ID6240 RECURRING GRANT TO NATIONAL EDUCATION FOUNDATION ISLAMABAD.
097120- A01 Employees Related Expenses 15,835,000 15,835,000
097120- A011 Pay 8,511,000 8,511,000
097120- A011-1 Pay of Officers (4,268,000) (4,268,000)
097120- A011-2 Pay of Other Staff (4,243,000) (4,243,000)
097120- A012 Allowances 7,324,000 7,324,000
097120- A012-1 Regular Allowances (3,877,000) (3,877,000)
097120- A012-2 Other Allowances (Excluding TA) (3,447,000) (3,447,000)
097120- A03 Operating Expenses 4,607,000 4,607,000
097120- A039 General 4,607,000 4,607,000
Total- RECURRING GRANT TO NATIONAL 20,442,000 20,442,000
EDUCATION FOUNDATION ISLAMABAD.Page 945
Table of Content 939 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID6255 ACADEMY OF EDUCATIONAL PLANNING AND MANAGEMENT, ISLAMABAD.
097120- A01 Employees Related Expenses 75,466,000
097120- A011 Pay 104 45,533,000
097120- A011-1 Pay of Officers (32) (30,935,000)
097120- A011-2 Pay of Other Staff (72) (14,598,000)
097120- A012 Allowances 29,933,000
097120- A012-1 Regular Allowances (25,555,000)
097120- A012-2 Other Allowances (Excluding TA) (4,378,000)
097120- A02 Project Pre-Investment Analysis 1,300,000
097120- A022 Research Survey & Exploratory Oper 1,300,000
097120- A03 Operating Expenses 21,726,000
097120- A030 Fule and Power 750,000
097120- A032 Communications 1,260,000
097120- A033 Utilities 2,669,000
097120- A034 Occupancy Costs 10,010,000
097120- A038 Travel & Transportation 1,930,000
097120- A039 General 5,107,000
097120- A04 Employees Retirement Benefits 3,786,000
097120- A041 Pension 3,786,000
097120- A05 Grants, Subsidies and Write off Loans 30,000
097120- A052 Grants Domestic 30,000
097120- A06 Transfers 1,000
097120- A063 Entertainment & Gifts 1,000
097120- A09 Physical Assets 1,702,000
097120- A092 Computer Equipment 501,000
097120- A095 Purchase of Transport 1,000
097120- A096 Purchase of Plant and Machinery 600,000
097120- A097 Purchase of Furniture and Fixture 300,000
097120- A098 Purchase of Other Assets 300,000
097120- A13 Repairs and Maintenance 2,210,000
097120- A130 Transport 950,000
097120- A131 Machinery and Equipment 400,000
097120- A132 Furniture and Fixture 400,000Page 946
Table of Content 940 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A133 Buildings and Structure 100,000
097120- A137 Computer Equipment 250,000
097120- A138 General 110,000
Total- ACADEMY OF EDUCATIONAL 106,221,000
PLANNING AND MANAGEMENT,
ISLAMABAD.
ID6323 NATIONAL EDUCATION ASSESSMENT SYSTEM (NEAS)
097120- A01 Employees Related Expenses 25,329,000
097120- A011 Pay 19 15,020,000
097120- A011-1 Pay of Officers (14) (13,520,000)
097120- A011-2 Pay of Other Staff (5) (1,500,000)
097120- A012 Allowances 10,309,000
097120- A012-1 Regular Allowances (7,834,000)
097120- A012-2 Other Allowances (Excluding TA) (2,475,000)
097120- A02 Project Pre-Investment Analysis 12,048,000
097120- A022 Research Survey & Exploratory Oper 12,048,000
097120- A03 Operating Expenses 4,867,000
097120- A032 Communications 290,000
097120- A033 Utilities 492,000
097120- A034 Occupancy Costs 3,211,000
097120- A038 Travel & Transportation 406,000
097120- A039 General 468,000
097120- A04 Employees Retirement Benefits 1,000
097120- A041 Pension 1,000
097120- A06 Transfers 1,000
097120- A063 Entertainment & Gifts 1,000
097120- A09 Physical Assets 71,000
097120- A092 Computer Equipment 50,000
097120- A095 Purchase of Transport 1,000
097120- A096 Purchase of Plant and Machinery 10,000
097120- A097 Purchase of Furniture and Fixture 10,000
097120- A13 Repairs and Maintenance 681,000
097120- A130 Transport 100,000Page 947
Table of Content 941 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A131 Machinery and Equipment 15,000
097120- A132 Furniture and Fixture 15,000
097120- A133 Buildings and Structure 501,000
097120- A137 Computer Equipment 50,000
Total- NATIONAL EDUCATION ASSESSMENT 42,998,000
SYSTEM (NEAS)
ID9594 PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD
097120- A01 Employees Related Expenses 24,117,000 27,635,000
097120- A011 Pay 13,400,000 15,638,000
097120- A011-1 Pay of Officers (11,500,000) (13,427,000)
097120- A011-2 Pay of Other Staff (1,900,000) (2,211,000)
097120- A012 Allowances 10,717,000 11,997,000
097120- A012-1 Regular Allowances (10,717,000) (11,997,000)
097120- A03 Operating Expenses 16,053,000 11,931,000
097120- A039 General 16,053,000 11,931,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION 40,170,000 39,566,000
NHQ ISLAMABAD
ID9595 PAKISTAN GIRL GUIDE ASSOCIATION ICT BRANCH ISLAMABAD
097120- A01 Employees Related Expenses 3,178,000 2,991,000
097120- A011 Pay 1,778,000 1,647,000
097120- A011-1 Pay of Officers (1,000,000) (1,000,000)
097120- A011-2 Pay of Other Staff (778,000) (647,000)
097120- A012 Allowances 1,400,000 1,344,000
097120- A012-1 Regular Allowances (1,400,000) (1,344,000)
097120- A03 Operating Expenses 924,000 1,111,000
097120- A039 General 924,000 1,111,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION 4,102,000 4,102,000
ICT BRANCH ISLAMABAD
ID9596 PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01 Employees Related Expenses 20,036,000 20,035,000
097120- A011 Pay 12,146,000 12,145,000
097120- A011-1 Pay of Officers (6,487,000) (6,486,000)
097120- A011-2 Pay of Other Staff (5,659,000) (5,659,000)Page 948
Table of Content 942 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A012 Allowances 7,890,000 7,890,000
097120- A012-1 Regular Allowances (7,890,000) (3,890,000)
097120- A012-2 Other Allowances (Excluding TA) (4,000,000)
097120- A03 Operating Expenses 14,866,000 14,867,000
097120- A039 General 14,866,000 14,867,000
Total- PAKISTAN BOY SCOUTS ASSOCIATION 34,902,000 34,902,000
ISLAMABAD
ID9597 ISLAMABAD BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01 Employees Related Expenses 10,115,000
097120- A011 Pay 5,121,000
097120- A011-1 Pay of Officers (2,191,000)
097120- A011-2 Pay of Other Staff (2,930,000)
097120- A012 Allowances 4,994,000
097120- A012-1 Regular Allowances (4,994,000)
097120- A03 Operating Expenses 2,943,000
097120- A039 General 2,943,000
Total- ISLAMABAD BOY SCOUTS 13,058,000
ASSOCIATION ISLAMABAD
ID9641 ADMISSION OF BUGHTI TRIBE STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR
097120- A06 Transfers 550,000 550,000
097120- A061 Scholarship 550,000 550,000
Total- ADMISSION OF BUGHTI TRIBE 550,000 550,000
STUDENTS IN SADIQ PUBLIC SCHOOL
BAHWALPUR
ID9643 SCHOLORSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT.
097120- A03 Operating Expenses 1,000,000
097120- A039 General 1,000,000
097120- A06 Transfers 1,000,000
097120- A061 Scholarship 1,000,000
Total- SCHOLORSHIP TO THE STUDENTS 1,000,000 1,000,000
BELONGING SCHEDULED CST OF
THARPARKAR DISTT.
ID9644 AMERICAN ISNTITURE OF PAK STUDIES
097120- A03 Operating Expenses 12,000,000 1,200,000Page 949
Table of Content 943 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A039 General 12,000,000 1,200,000
Total- AMERICAN ISNTITURE OF PAK 12,000,000 1,200,000
STUDIES
097120 Total- OTHERS 275,443,000 101,762,000
0971 Total- Edu.Aff.Services not Elsewhere 275,443,000 101,762,000
Classfied
097 Total- Education Affairs,Services not 275,443,000 101,762,000
Elsewhere Classified
09 Total- Education Affairs and Services 10,764,153,000 9,795,734,000
10 Social Protection:
107 Administration:
1071 Administration:
107104 Administration :
ID9194 NATIONAL COUNCIL OF SOCIAL WELFARE
107104- A01 Employees Related Expenses 33,731,000
107104- A011 Pay 57 21,477,000
107104- A011-1 Pay of Officers (16) (12,212,000)
107104- A011-2 Pay of Other Staff (41) (9,265,000)
107104- A012 Allowances 12,254,000
107104- A012-1 Regular Allowances (11,501,000)
107104- A012-2 Other Allowances (Excluding TA) (753,000)
107104- A02 Project Pre-Investment Analysis 1,000
107104- A022 Research Survey & Exploratory Oper 1,000
107104- A03 Operating Expenses 5,304,000
107104- A032 Communications 401,000
107104- A033 Utilities 353,000
107104- A034 Occupancy Costs 2,210,000
107104- A038 Travel & Transportation 913,000
107104- A039 General 1,427,000
107104- A04 Employees Retirement Benefits 1,150,000
107104- A041 Pension 1,150,000
107104- A05 Grants, Subsidies and Write off Loans 3,000
107104- A052 Grants Domestic 3,000
107104- A06 Transfers 1,000Page 950
Table of Content 944 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A063 Entertainment & Gifts 1,000
107104- A09 Physical Assets 232,000
107104- A092 Computer Equipment 101,000
107104- A095 Purchase of Transport 1,000
107104- A096 Purchase of Plant and Machinery 50,000
107104- A097 Purchase of Furniture and Fixture 80,000
107104- A13 Repairs and Maintenance 540,000
107104- A130 Transport 300,000
107104- A131 Machinery and Equipment 20,000
107104- A132 Furniture and Fixture 20,000
107104- A133 Buildings and Structure 50,000
107104- A137 Computer Equipment 100,000
107104- A138 General 50,000
Total- NATIONAL COUNCIL OF SOCIAL 40,962,000
WELFARE
107104 Total- Administration 40,962,000
1071 Total- Administration 40,962,000
107 Total- Administration 40,962,000
108 Others:
1081 Others:
108120 Others (Distribution of winter clothes) :
IB0505 DIRECTORATE GENERAL OF SPECIALEDUCATION
108120- A01 Employees Related Expenses 50,684,000
108120- A011 Pay 92 28,120,000
108120- A011-1 Pay of Officers (28) (13,980,000)
108120- A011-2 Pay of Other Staff (64) (14,140,000)
108120- A012 Allowances 22,564,000
108120- A012-1 Regular Allowances (21,434,000)
108120- A012-2 Other Allowances (Excluding TA) (1,130,000)
108120- A03 Operating Expenses 7,916,000
108120- A032 Communications 720,000
108120- A033 Utilities 1,569,000
108120- A034 Occupancy Costs 3,510,000Page 951
Table of Content 945 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A038 Travel & Transportation 1,180,000
108120- A039 General 937,000
108120- A04 Employees Retirement Benefits 910,000
108120- A041 Pension 910,000
108120- A05 Grants, Subsidies and Write off Loans 40,000
108120- A052 Grants Domestic 40,000
108120- A06 Transfers 11,000
108120- A063 Entertainment & Gifts 1,000
108120- A064 Other Transfer Payments 10,000
108120- A09 Physical Assets 90,000
108120- A092 Computer Equipment 20,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A097 Purchase of Furniture and Fixture 50,000
108120- A13 Repairs and Maintenance 615,000
108120- A130 Transport 200,000
108120- A131 Machinery and Equipment 220,000
108120- A132 Furniture and Fixture 45,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 140,000
Total- DIRECTORATE GENERAL OF 60,266,000
SPECIALEDUCATION
IB0506 SERVICE CENTRE-I VREDP ISLAMABAD
108120- A01 Employees Related Expenses 7,681,000
108120- A011 Pay 12 4,120,000
108120- A011-1 Pay of Officers (5) (2,410,000)
108120- A011-2 Pay of Other Staff (7) (1,710,000)
108120- A012 Allowances 3,561,000
108120- A012-1 Regular Allowances (2,811,000)
108120- A012-2 Other Allowances (Excluding TA) (750,000)
108120- A03 Operating Expenses 1,709,000
108120- A032 Communications 60,000
108120- A033 Utilities 39,000Page 952
Table of Content 946 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A034 Occupancy Costs 900,000
108120- A038 Travel & Transportation 150,000
108120- A039 General 560,000
108120- A04 Employees Retirement Benefits 300,000
108120- A041 Pension 300,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 95,000
108120- A092 Computer Equipment 30,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 20,000
108120- A097 Purchase of Furniture and Fixture 35,000
108120- A13 Repairs and Maintenance 100,000
108120- A130 Transport 40,000
108120- A131 Machinery and Equipment 10,000
108120- A132 Furniture and Fixture 10,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 30,000
Total- SERVICE CENTRE-I VREDP ISLAMABAD 9,916,000
IB0507 PROVISION OF HOSTEL FACILITIES AT NSECVHC ISLAMABAD
108120- A01 Employees Related Expenses 5,175,000
108120- A011 Pay 15 2,900,000
108120- A011-1 Pay of Officers (1) (450,000)
108120- A011-2 Pay of Other Staff (14) (2,450,000)
108120- A012 Allowances 2,275,000
108120- A012-1 Regular Allowances (2,045,000)
108120- A012-2 Other Allowances (Excluding TA) (230,000)
108120- A03 Operating Expenses 2,591,000
108120- A032 Communications 50,000
108120- A033 Utilities 305,000Page 953
Table of Content 947 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A034 Occupancy Costs 270,000
108120- A038 Travel & Transportation 115,000
108120- A039 General 1,851,000
108120- A04 Employees Retirement Benefits 10,000
108120- A041 Pension 10,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 70,000
108120- A096 Purchase of Plant and Machinery 40,000
108120- A097 Purchase of Furniture and Fixture 30,000
108120- A13 Repairs and Maintenance 95,000
108120- A131 Machinery and Equipment 20,000
108120- A132 Furniture and Fixture 30,000
108120- A133 Buildings and Structure 35,000
108120- A137 Computer Equipment 10,000
Total- PROVISION OF HOSTEL FACILITIES AT 7,972,000
NSECVHC ISLAMABAD
IB0508 NATIONAL SPECIAL EDUCATION CENTRE FORVISUALLY HANDICAPED CHILDREN
108120- A01 Employees Related Expenses 33,655,000
108120- A011 Pay 67 22,000,000
108120- A011-1 Pay of Officers (12) (7,500,000)
108120- A011-2 Pay of Other Staff (55) (14,500,000)
108120- A012 Allowances 11,655,000
108120- A012-1 Regular Allowances (11,063,000)
108120- A012-2 Other Allowances (Excluding TA) (592,000)
108120- A03 Operating Expenses 7,031,000
108120- A032 Communications 100,000
108120- A033 Utilities 1,010,000
108120- A034 Occupancy Costs 2,900,000
108120- A036 Motor Vehicles 10,000
108120- A038 Travel & Transportation 2,300,000Page 954
Table of Content 948 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A039 General 711,000
108120- A04 Employees Retirement Benefits 1,460,000
108120- A041 Pension 1,460,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 180,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 90,000
108120- A097 Purchase of Furniture and Fixture 80,000
108120- A13 Repairs and Maintenance 1,089,000
108120- A130 Transport 750,000
108120- A131 Machinery and Equipment 79,000
108120- A132 Furniture and Fixture 130,000
108120- A133 Buildings and Structure 100,000
108120- A137 Computer Equipment 30,000
Total- NATIONAL SPECIAL EDUCATION 43,446,000
CENTRE FORVISUALLY HANDICAPED
CHILDREN
IB0509 NATIONAL SPECIAL EDUCATION CENTREFORHEARING IISLAM
108120- A01 Employees Related Expenses 80,738,000
108120- A011 Pay 138 47,600,000
108120- A011-1 Pay of Officers (50) (28,100,000)
108120- A011-2 Pay of Other Staff (88) (19,500,000)
108120- A012 Allowances 33,138,000
108120- A012-1 Regular Allowances (32,198,000)
108120- A012-2 Other Allowances (Excluding TA) (940,000)
108120- A03 Operating Expenses 19,237,000
108120- A032 Communications 410,000
108120- A033 Utilities 2,568,000
108120- A034 Occupancy Costs 9,700,000
108120- A036 Motor Vehicles 10,000Page 955
Table of Content 949 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A038 Travel & Transportation 4,729,000
108120- A039 General 1,820,000
108120- A04 Employees Retirement Benefits 2,550,000
108120- A041 Pension 2,550,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 430,000
108120- A092 Computer Equipment 10,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 400,000
108120- A097 Purchase of Furniture and Fixture 10,000
108120- A13 Repairs and Maintenance 1,240,000
108120- A130 Transport 1,000,000
108120- A131 Machinery and Equipment 100,000
108120- A132 Furniture and Fixture 100,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 20,000
108120- A138 General 10,000
Total- NATIONAL SPECIAL EDUCATION 104,226,000
CENTREFORHEARING IISLAM
IB0510 NATIONAL SPECIAL EDUCATION CENTRE FORPHC ISLAMABAD
108120- A01 Employees Related Expenses 34,765,000
108120- A011 Pay 63 18,716,000
108120- A011-1 Pay of Officers (20) (10,116,000)
108120- A011-2 Pay of Other Staff (43) (8,600,000)
108120- A012 Allowances 16,049,000
108120- A012-1 Regular Allowances (14,476,000)
108120- A012-2 Other Allowances (Excluding TA) (1,573,000)
108120- A03 Operating Expenses 8,334,000
108120- A032 Communications 151,000
108120- A033 Utilities 1,400,000Page 956
Table of Content 950 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A034 Occupancy Costs 3,500,000
108120- A036 Motor Vehicles 1,000
108120- A038 Travel & Transportation 2,654,000
108120- A039 General 628,000
108120- A04 Employees Retirement Benefits 950,000
108120- A041 Pension 950,000
108120- A05 Grants, Subsidies and Write off Loans 3,000
108120- A052 Grants Domestic 3,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 103,000
108120- A092 Computer Equipment 2,000
108120- A095 Purchase of Transport 1,000
108120- A096 Purchase of Plant and Machinery 50,000
108120- A097 Purchase of Furniture and Fixture 50,000
108120- A13 Repairs and Maintenance 723,000
108120- A130 Transport 550,000
108120- A131 Machinery and Equipment 75,000
108120- A132 Furniture and Fixture 75,000
108120- A133 Buildings and Structure 1,000
108120- A137 Computer Equipment 22,000
Total- NATIONAL SPECIAL EDUCATION 44,879,000
CENTRE FORPHC ISLAMABAD
IB0511 NATIONAL LIBRARY & RESOURCE CENTREISLAMABAD
108120- A01 Employees Related Expenses 9,429,000
108120- A011 Pay 25 5,689,000
108120- A011-1 Pay of Officers (5) (2,689,000)
108120- A011-2 Pay of Other Staff (20) (3,000,000)
108120- A012 Allowances 3,740,000
108120- A012-1 Regular Allowances (3,630,000)
108120- A012-2 Other Allowances (Excluding TA) (110,000)
108120- A03 Operating Expenses 2,573,000
108120- A032 Communications 131,000Page 957
Table of Content 951 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A033 Utilities 1,042,000
108120- A034 Occupancy Costs 1,103,000
108120- A038 Travel & Transportation 92,000
108120- A039 General 205,000
108120- A04 Employees Retirement Benefits 31,000
108120- A041 Pension 31,000
108120- A05 Grants, Subsidies and Write off Loans 3,000
108120- A052 Grants Domestic 3,000
108120- A09 Physical Assets 54,000
108120- A092 Computer Equipment 3,000
108120- A096 Purchase of Plant and Machinery 50,000
108120- A097 Purchase of Furniture and Fixture 1,000
108120- A13 Repairs and Maintenance 82,000
108120- A130 Transport 30,000
108120- A131 Machinery and Equipment 15,000
108120- A132 Furniture and Fixture 20,000
108120- A133 Buildings and Structure 2,000
108120- A137 Computer Equipment 15,000
Total- NATIONAL LIBRARY & RESOURCE 12,172,000
CENTREISLAMABAD
IB0513 NATIONAL TRAINING CENTRE FOR SPECIALPERSONS G9/2 ISLAMABAD
108120- A01 Employees Related Expenses 31,295,000
108120- A011 Pay 70 21,700,000
108120- A011-1 Pay of Officers (13) (8,000,000)
108120- A011-2 Pay of Other Staff (57) (13,700,000)
108120- A012 Allowances 9,595,000
108120- A012-1 Regular Allowances (9,275,000)
108120- A012-2 Other Allowances (Excluding TA) (320,000)
108120- A03 Operating Expenses 7,629,000
108120- A032 Communications 150,000
108120- A033 Utilities 800,000
108120- A034 Occupancy Costs 3,610,000
108120- A036 Motor Vehicles 300,000Page 958
Table of Content 952 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A038 Travel & Transportation 1,850,000
108120- A039 General 919,000
108120- A04 Employees Retirement Benefits 800,000
108120- A041 Pension 800,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A09 Physical Assets 50,000
108120- A096 Purchase of Plant and Machinery 50,000
108120- A13 Repairs and Maintenance 615,000
108120- A130 Transport 425,000
108120- A131 Machinery and Equipment 50,000
108120- A132 Furniture and Fixture 50,000
108120- A133 Buildings and Structure 50,000
108120- A137 Computer Equipment 40,000
Total- NATIONAL TRAINING CENTRE FOR 40,399,000
SPECIALPERSONS G9/2 ISLAMABAD
IB0514 NATIONAL MOBILITY & INDEPENDENCETRAINING CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 9,070,000
108120- A011 Pay 13 4,420,000
108120- A011-1 Pay of Officers (1) (2,200,000)
108120- A011-2 Pay of Other Staff (12) (2,220,000)
108120- A012 Allowances 4,650,000
108120- A012-1 Regular Allowances (3,945,000)
108120- A012-2 Other Allowances (Excluding TA) (705,000)
108120- A03 Operating Expenses 4,278,000
108120- A032 Communications 120,000
108120- A033 Utilities 1,079,000
108120- A034 Occupancy Costs 1,530,000
108120- A038 Travel & Transportation 620,000
108120- A039 General 929,000
108120- A04 Employees Retirement Benefits 20,000
108120- A041 Pension 20,000
108120- A05 Grants, Subsidies and Write off Loans 30,000Page 959
Table of Content 953 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 292,000
108120- A092 Computer Equipment 82,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 100,000
108120- A097 Purchase of Furniture and Fixture 100,000
108120- A13 Repairs and Maintenance 600,000
108120- A130 Transport 200,000
108120- A131 Machinery and Equipment 100,000
108120- A132 Furniture and Fixture 100,000
108120- A133 Buildings and Structure 100,000
108120- A137 Computer Equipment 100,000
Total- NATIONAL MOBILITY & 14,291,000
INDEPENDENCETRAINING CENTRE
ISLAMABAD
IB0515 REHABILITATION UNIT VOCATIONALREHABILITATION & EMPLOYMENT OFDISABLED PERSONS
108120- A01 Employees Related Expenses 6,380,000
108120- A011 Pay 10 4,010,000
108120- A011-1 Pay of Officers (5) (2,810,000)
108120- A011-2 Pay of Other Staff (5) (1,200,000)
108120- A012 Allowances 2,370,000
108120- A012-1 Regular Allowances (2,300,000)
108120- A012-2 Other Allowances (Excluding TA) (70,000)
108120- A03 Operating Expenses 1,365,000
108120- A032 Communications 90,000
108120- A033 Utilities 39,000
108120- A034 Occupancy Costs 912,000
108120- A038 Travel & Transportation 164,000
108120- A039 General 160,000
108120- A04 Employees Retirement Benefits 20,000
108120- A041 Pension 20,000Page 960
Table of Content 954 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A05 Grants, Subsidies and Write off Loans 160,000
108120- A052 Grants Domestic 160,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 90,000
108120- A092 Computer Equipment 30,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A097 Purchase of Furniture and Fixture 40,000
108120- A13 Repairs and Maintenance 220,000
108120- A130 Transport 40,000
108120- A131 Machinery and Equipment 70,000
108120- A132 Furniture and Fixture 40,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 60,000
Total- REHABILITATION UNIT 8,236,000
VOCATIONALREHABILITATION &
EMPLOYMENT OFDISABLED PERSONS
IB0516 NATIONAL BRAILLE PRESS ISLAMABAD
108120- A01 Employees Related Expenses 6,323,000
108120- A011 Pay 14 3,900,000
108120- A011-1 Pay of Officers (2) (500,000)
108120- A011-2 Pay of Other Staff (12) (3,400,000)
108120- A012 Allowances 2,423,000
108120- A012-1 Regular Allowances (2,315,000)
108120- A012-2 Other Allowances (Excluding TA) (108,000)
108120- A03 Operating Expenses 795,000
108120- A032 Communications 25,000
108120- A034 Occupancy Costs 435,000
108120- A038 Travel & Transportation 120,000
108120- A039 General 215,000
108120- A04 Employees Retirement Benefits 855,000
108120- A041 Pension 855,000Page 961
Table of Content 955 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 10,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A13 Repairs and Maintenance 149,000
108120- A131 Machinery and Equipment 134,000
108120- A137 Computer Equipment 15,000
Total- NATIONAL BRAILLE PRESS 8,163,000
ISLAMABAD
IB0517 REHABILITATION CENTRE FOR CHILDREN WITH DEVELOPMENTAL DISORDERS ISLAMABAD
108120- A01 Employees Related Expenses 34,580,000
108120- A011 Pay 61 19,720,000
108120- A011-1 Pay of Officers (16) (10,220,000)
108120- A011-2 Pay of Other Staff (45) (9,500,000)
108120- A012 Allowances 14,860,000
108120- A012-1 Regular Allowances (14,008,000)
108120- A012-2 Other Allowances (Excluding TA) (852,000)
108120- A03 Operating Expenses 8,180,000
108120- A032 Communications 130,000
108120- A033 Utilities 340,000
108120- A034 Occupancy Costs 4,500,000
108120- A036 Motor Vehicles 10,000
108120- A038 Travel & Transportation 2,690,000
108120- A039 General 510,000
108120- A04 Employees Retirement Benefits 860,000
108120- A041 Pension 860,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A09 Physical Assets 210,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 100,000Page 962
Table of Content 956 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A097 Purchase of Furniture and Fixture 100,000
108120- A13 Repairs and Maintenance 780,000
108120- A130 Transport 400,000
108120- A131 Machinery and Equipment 160,000
108120- A132 Furniture and Fixture 100,000
108120- A133 Buildings and Structure 100,000
108120- A137 Computer Equipment 20,000
Total- REHABILITATION CENTRE FOR 44,640,000
CHILDREN WITH DEVELOPMENTAL
DISORDERS ISLAMABAD
IB0518 NATIONAL INSTITUTE OF SPECIALEDUCATION
108120- A01 Employees Related Expenses 20,347,000
108120- A011 Pay 36 13,630,000
108120- A011-1 Pay of Officers (15) (9,270,000)
108120- A011-2 Pay of Other Staff (21) (4,360,000)
108120- A012 Allowances 6,717,000
108120- A012-1 Regular Allowances (6,387,000)
108120- A012-2 Other Allowances (Excluding TA) (330,000)
108120- A02 Project Pre-Investment Analysis 10,000
108120- A022 Research Survey & Exploratory Oper 10,000
108120- A03 Operating Expenses 4,783,000
108120- A032 Communications 260,000
108120- A033 Utilities 510,000
108120- A034 Occupancy Costs 2,510,000
108120- A036 Motor Vehicles 10,000
108120- A038 Travel & Transportation 614,000
108120- A039 General 879,000
108120- A04 Employees Retirement Benefits 290,000
108120- A041 Pension 290,000
108120- A05 Grants, Subsidies and Write off Loans 30,000
108120- A052 Grants Domestic 30,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000Page 963
Table of Content 957 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A09 Physical Assets 340,000
108120- A092 Computer Equipment 30,000
108120- A095 Purchase of Transport 10,000
108120- A096 Purchase of Plant and Machinery 100,000
108120- A097 Purchase of Furniture and Fixture 200,000
108120- A13 Repairs and Maintenance 465,000
108120- A130 Transport 200,000
108120- A131 Machinery and Equipment 75,000
108120- A132 Furniture and Fixture 50,000
108120- A133 Buildings and Structure 100,000
108120- A137 Computer Equipment 40,000
Total- NATIONAL INSTITUTE OF 26,266,000
SPECIALEDUCATION
IB0604 BASIC EDUCATION COMMUNITY SCHOOLS
108120- A01 Employees Related Expenses 184,585,000 184,585,000
108120- A011 Pay 426 107,798,000 107,798,000
108120- A011-1 Pay of Officers (150) (54,527,000) (54,527,000)
108120- A011-2 Pay of Other Staff (276) (53,271,000) (53,271,000)
108120- A012 Allowances 76,787,000 76,787,000
108120- A012-1 Regular Allowances (72,407,000) (72,407,000)
108120- A012-2 Other Allowances (Excluding TA) (4,380,000) (4,380,000)
108120- A02 Project Pre-Investment Analysis 1,000
108120- A022 Research Survey & Exploratory Oper 1,000
108120- A03 Operating Expenses 24,832,000 54,833,000
108120- A030 Fule and Power 1,000
108120- A032 Communications 1,502,000 1,502,000
108120- A033 Utilities 3,500,000 3,500,000
108120- A034 Occupancy Costs 16,711,000 46,711,000
108120- A038 Travel & Transportation 2,003,000 2,003,000
108120- A039 General 1,116,000 1,116,000
108120- A04 Employees Retirement Benefits 2,000 2,000
108120- A041 Pension 2,000 2,000
108120- A05 Grants, Subsidies and Write off Loans 3,000 3,000Page 964
Table of Content 958 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A052 Grants Domestic 3,000 3,000
108120- A06 Transfers 1,000 1,000
108120- A063 Entertainment & Gifts 1,000 1,000
108120- A09 Physical Assets 6,000 6,000
108120- A092 Computer Equipment 2,000 2,000
108120- A095 Purchase of Transport 1,000 1,000
108120- A096 Purchase of Plant and Machinery 1,000 1,000
108120- A097 Purchase of Furniture and Fixture 1,000 1,000
108120- A098 Purchase of Other Assets 1,000 1,000
108120- A13 Repairs and Maintenance 454,000 454,000
108120- A130 Transport 400,000 400,000
108120- A131 Machinery and Equipment 50,000 50,000
108120- A132 Furniture and Fixture 1,000 1,000
108120- A133 Buildings and Structure 1,000 1,000
108120- A137 Computer Equipment 1,000 1,000
108120- A138 General 1,000 1,000
Total- BASIC EDUCATION COMMUNITY 209,884,000 239,884,000
SCHOOLS
ID9174 SOCIAL SERVICES MEDICAL CENTRE (FGSH)Islamabad
108120- A01 Employees Related Expenses 3,059,000
108120- A011 Pay 6 2,112,000
108120- A011-1 Pay of Officers (2) (1,110,000)
108120- A011-2 Pay of Other Staff (4) (1,002,000)
108120- A012 Allowances 947,000
108120- A012-1 Regular Allowances (692,000)
108120- A012-2 Other Allowances (Excluding TA) (255,000)
108120- A03 Operating Expenses 780,000
108120- A032 Communications 65,000
108120- A034 Occupancy Costs 430,000
108120- A038 Travel & Transportation 90,000
108120- A039 General 195,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000Page 965
Table of Content 959 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A09 Physical Assets 10,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A13 Repairs and Maintenance 90,000
108120- A130 Transport 40,000
108120- A131 Machinery and Equipment 10,000
108120- A132 Furniture and Fixture 10,000
108120- A137 Computer Equipment 20,000
108120- A138 General 10,000
Total- SOCIAL SERVICES MEDICAL CENTRE 3,949,000
(FGSH)Islamabad
ID9175 NATIONAL COUNCIL FOR THE Rehabilitation of Disabled Persons
108120- A01 Employees Related Expenses 4,656,000
108120- A011 Pay 8 2,800,000
108120- A011-1 Pay of Officers (2) (1,500,000)
108120- A011-2 Pay of Other Staff (6) (1,300,000)
108120- A012 Allowances 1,856,000
108120- A012-1 Regular Allowances (1,525,000)
108120- A012-2 Other Allowances (Excluding TA) (331,000)
108120- A03 Operating Expenses 1,250,000
108120- A032 Communications 50,000
108120- A033 Utilities 4,000
108120- A034 Occupancy Costs 975,000
108120- A038 Travel & Transportation 73,000
108120- A039 General 148,000
108120- A04 Employees Retirement Benefits 1,000
108120- A041 Pension 1,000
108120- A05 Grants, Subsidies and Write off Loans 2,000
108120- A052 Grants Domestic 2,000
108120- A09 Physical Assets 11,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A097 Purchase of Furniture and Fixture 1,000
108120- A13 Repairs and Maintenance 90,000
108120- A130 Transport 60,000Page 966
Table of Content 960 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A131 Machinery and Equipment 10,000
108120- A132 Furniture and Fixture 10,000
108120- A133 Buildings and Structure 10,000
Total- NATIONAL COUNCIL FOR THE 6,010,000
Rehabilitation of Disabled Persons
ID9176 RURAL COMMUNITY DEVELOPMENT Centre Punjgran Islamabad
108120- A01 Employees Related Expenses 13,372,000
108120- A011 Pay 32 9,451,000
108120- A011-1 Pay of Officers (2) (1,100,000)
108120- A011-2 Pay of Other Staff (30) (8,351,000)
108120- A012 Allowances 3,921,000
108120- A012-1 Regular Allowances (3,067,000)
108120- A012-2 Other Allowances (Excluding TA) (854,000)
108120- A03 Operating Expenses 3,146,000
108120- A032 Communications 50,000
108120- A033 Utilities 72,000
108120- A034 Occupancy Costs 2,559,000
108120- A038 Travel & Transportation 85,000
108120- A039 General 380,000
108120- A04 Employees Retirement Benefits 401,000
108120- A041 Pension 401,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 152,000
108120- A092 Computer Equipment 52,000
108120- A096 Purchase of Plant and Machinery 50,000
108120- A097 Purchase of Furniture and Fixture 50,000
108120- A13 Repairs and Maintenance 190,000
108120- A130 Transport 50,000
108120- A131 Machinery and Equipment 80,000
108120- A132 Furniture and Fixture 30,000
108120- A137 Computer Equipment 30,000
Total- RURAL COMMUNITY DEVELOPMENT 17,262,000Page 967
Table of Content 961 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Centre Punjgran Islamabad
ID9177 SOCIAL WELFARE TRAINING Institute Islamabad
108120- A01 Employees Related Expenses 9,800,000
108120- A011 Pay 24 5,732,000
108120- A011-1 Pay of Officers (18) (2,601,000)
108120- A011-2 Pay of Other Staff (6) (3,131,000)
108120- A012 Allowances 4,068,000
108120- A012-1 Regular Allowances (3,166,000)
108120- A012-2 Other Allowances (Excluding TA) (902,000)
108120- A03 Operating Expenses 2,567,000
108120- A032 Communications 61,000
108120- A033 Utilities 101,000
108120- A034 Occupancy Costs 2,211,000
108120- A038 Travel & Transportation 57,000
108120- A039 General 137,000
108120- A04 Employees Retirement Benefits 3,000
108120- A041 Pension 3,000
108120- A05 Grants, Subsidies and Write off Loans 10,000
108120- A052 Grants Domestic 10,000
108120- A09 Physical Assets 121,000
108120- A092 Computer Equipment 71,000
108120- A096 Purchase of Plant and Machinery 25,000
108120- A097 Purchase of Furniture and Fixture 25,000
108120- A13 Repairs and Maintenance 150,000
108120- A130 Transport 60,000
108120- A131 Machinery and Equipment 30,000
108120- A132 Furniture and Fixture 20,000
108120- A137 Computer Equipment 20,000
108120- A138 General 20,000
Total- SOCIAL WELFARE TRAINING Institute 12,651,000
Islamabad
ID9178 WOMEN WELFARE AND DEVELOPMENT CentreIslamabad
108120- A01 Employees Related Expenses 11,290,000Page 968
Table of Content 962 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011 Pay 41 6,200,000
108120- A011-1 Pay of Officers (6) (1,600,000)
108120- A011-2 Pay of Other Staff (35) (4,600,000)
108120- A012 Allowances 5,090,000
108120- A012-1 Regular Allowances (3,890,000)
108120- A012-2 Other Allowances (Excluding TA) (1,200,000)
108120- A03 Operating Expenses 3,021,000
108120- A032 Communications 110,000
108120- A033 Utilities 410,000
108120- A034 Occupancy Costs 2,215,000
108120- A038 Travel & Transportation 129,000
108120- A039 General 157,000
108120- A04 Employees Retirement Benefits 2,000
108120- A041 Pension 2,000
108120- A05 Grants, Subsidies and Write off Loans 1,000
108120- A052 Grants Domestic 1,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 35,000
108120- A092 Computer Equipment 9,000
108120- A095 Purchase of Transport 1,000
108120- A096 Purchase of Plant and Machinery 20,000
108120- A097 Purchase of Furniture and Fixture 5,000
108120- A13 Repairs and Maintenance 225,000
108120- A130 Transport 50,000
108120- A131 Machinery and Equipment 20,000
108120- A132 Furniture and Fixture 15,000
108120- A133 Buildings and Structure 100,000
108120- A137 Computer Equipment 30,000
108120- A138 General 10,000
Total- WOMEN WELFARE AND DEVELOPMENT 14,575,000
CentreIslamabad
ID9179 PILOT SCHOOL SOCIAL WORK CentreIslamabadPage 969
Table of Content 963 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A01 Employees Related Expenses 3,020,000
108120- A011 Pay 8 1,762,000
108120- A011-1 Pay of Officers (2) (762,000)
108120- A011-2 Pay of Other Staff (6) (1,000,000)
108120- A012 Allowances 1,258,000
108120- A012-1 Regular Allowances (973,000)
108120- A012-2 Other Allowances (Excluding TA) (285,000)
108120- A03 Operating Expenses 741,000
108120- A032 Communications 51,000
108120- A033 Utilities 3,000
108120- A034 Occupancy Costs 435,000
108120- A038 Travel & Transportation 131,000
108120- A039 General 121,000
108120- A04 Employees Retirement Benefits 5,000
108120- A041 Pension 5,000
108120- A05 Grants, Subsidies and Write off Loans 1,000
108120- A052 Grants Domestic 1,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 21,000
108120- A095 Purchase of Transport 1,000
108120- A096 Purchase of Plant and Machinery 10,000
108120- A097 Purchase of Furniture and Fixture 10,000
108120- A13 Repairs and Maintenance 109,000
108120- A130 Transport 80,000
108120- A131 Machinery and Equipment 5,000
108120- A132 Furniture and Fixture 5,000
108120- A137 Computer Equipment 19,000
Total- PILOT SCHOOL SOCIAL WORK 3,898,000
CentreIslamabad
ID9187 COMMUNITY DEVELOPMENT CENTRE Noon Islamabad
108120- A01 Employees Related Expenses 6,347,000
108120- A011 Pay 15 4,060,000Page 970
Table of Content 964 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011-1 Pay of Officers (2) (960,000)
108120- A011-2 Pay of Other Staff (13) (3,100,000)
108120- A012 Allowances 2,287,000
108120- A012-1 Regular Allowances (1,664,000)
108120- A012-2 Other Allowances (Excluding TA) (623,000)
108120- A03 Operating Expenses 1,806,000
108120- A032 Communications 57,000
108120- A033 Utilities 91,000
108120- A034 Occupancy Costs 1,530,000
108120- A038 Travel & Transportation 67,000
108120- A039 General 61,000
108120- A04 Employees Retirement Benefits 2,000
108120- A041 Pension 2,000
108120- A05 Grants, Subsidies and Write off Loans 1,000
108120- A052 Grants Domestic 1,000
108120- A09 Physical Assets 4,000
108120- A092 Computer Equipment 2,000
108120- A096 Purchase of Plant and Machinery 1,000
108120- A097 Purchase of Furniture and Fixture 1,000
108120- A13 Repairs and Maintenance 34,000
108120- A130 Transport 10,000
108120- A131 Machinery and Equipment 20,000
108120- A132 Furniture and Fixture 1,000
108120- A137 Computer Equipment 3,000
Total- COMMUNITY DEVELOPMENT CENTRE 8,194,000
Noon Islamabad
ID9188 MODEL CHILD WELFARE CENTRE HummakIslamabad
108120- A01 Employees Related Expenses 9,922,000
108120- A011 Pay 19 6,062,000
108120- A011-1 Pay of Officers (2) (1,100,000)
108120- A011-2 Pay of Other Staff (17) (4,962,000)
108120- A012 Allowances 3,860,000
108120- A012-1 Regular Allowances (3,170,000)Page 971
Table of Content 965 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A012-2 Other Allowances (Excluding TA) (690,000)
108120- A03 Operating Expenses 4,693,000
108120- A032 Communications 50,000
108120- A033 Utilities 551,000
108120- A034 Occupancy Costs 1,500,000
108120- A038 Travel & Transportation 131,000
108120- A039 General 2,461,000
108120- A04 Employees Retirement Benefits 1,000
108120- A041 Pension 1,000
108120- A05 Grants, Subsidies and Write off Loans 2,000
108120- A052 Grants Domestic 2,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 251,000
108120- A092 Computer Equipment 100,000
108120- A095 Purchase of Transport 1,000
108120- A096 Purchase of Plant and Machinery 100,000
108120- A097 Purchase of Furniture and Fixture 50,000
108120- A13 Repairs and Maintenance 520,000
108120- A130 Transport 100,000
108120- A131 Machinery and Equipment 50,000
108120- A132 Furniture and Fixture 55,000
108120- A133 Buildings and Structure 200,000
108120- A137 Computer Equipment 45,000
108120- A138 General 70,000
Total- MODEL CHILD WELFARE CENTRE 15,390,000
HummakIslamabad
ID9189 PILOT COMPREHENSIVE Community Development Centre Sohan Islamabad
108120- A01 Employees Related Expenses 7,189,000
108120- A011 Pay 17 5,175,000
108120- A011-1 Pay of Officers (2) (110,000)
108120- A011-2 Pay of Other Staff (15) (5,065,000)
108120- A012 Allowances 2,014,000Page 972
Table of Content 966 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A012-1 Regular Allowances (1,482,000)
108120- A012-2 Other Allowances (Excluding TA) (532,000)
108120- A03 Operating Expenses 2,042,000
108120- A032 Communications 41,000
108120- A033 Utilities 70,000
108120- A034 Occupancy Costs 1,689,000
108120- A038 Travel & Transportation 61,000
108120- A039 General 181,000
108120- A05 Grants, Subsidies and Write off Loans 4,000
108120- A052 Grants Domestic 4,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 4,000
108120- A092 Computer Equipment 2,000
108120- A096 Purchase of Plant and Machinery 1,000
108120- A097 Purchase of Furniture and Fixture 1,000
108120- A13 Repairs and Maintenance 41,000
108120- A130 Transport 20,000
108120- A131 Machinery and Equipment 5,000
108120- A132 Furniture and Fixture 5,000
108120- A133 Buildings and Structure 1,000
108120- A137 Computer Equipment 10,000
Total- PILOT COMPREHENSIVE Community 9,281,000
Development Centre Sohan Islamabad
ID9198 NATIONAL TRUST FOR THE Disabled Islamabad
108120- A01 Employees Related Expenses 12,154,000
108120- A011 Pay 27 5,913,000
108120- A011-1 Pay of Officers (13) (4,313,000)
108120- A011-2 Pay of Other Staff (14) (1,600,000)
108120- A012 Allowances 6,241,000
108120- A012-1 Regular Allowances (5,608,000)
108120- A012-2 Other Allowances (Excluding TA) (633,000)
108120- A03 Operating Expenses 2,094,000Page 973
Table of Content 967 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A032 Communications 124,000
108120- A033 Utilities 2,000
108120- A034 Occupancy Costs 1,720,000
108120- A036 Motor Vehicles 1,000
108120- A037 Consultancy and Contractual Work 1,000
108120- A038 Travel & Transportation 149,000
108120- A039 General 97,000
108120- A04 Employees Retirement Benefits 2,000
108120- A041 Pension 2,000
108120- A05 Grants, Subsidies and Write off Loans 2,000
108120- A052 Grants Domestic 2,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 3,000
108120- A092 Computer Equipment 1,000
108120- A096 Purchase of Plant and Machinery 1,000
108120- A097 Purchase of Furniture and Fixture 1,000
108120- A13 Repairs and Maintenance 143,000
108120- A130 Transport 90,000
108120- A131 Machinery and Equipment 30,000
108120- A132 Furniture and Fixture 2,000
108120- A133 Buildings and Structure 1,000
108120- A137 Computer Equipment 20,000
Total- NATIONAL TRUST FOR THE Disabled 14,399,000
Islamabad
ID9199 SIR SYED SCHOOL AND COLLEGE OF Spl.Education Rawalpindi
108120- A01 Employees Related Expenses 67,183,000
108120- A011 Pay 109 45,407,000
108120- A011-1 Pay of Officers (50) (33,201,000)
108120- A011-2 Pay of Other Staff (59) (12,206,000)
108120- A012 Allowances 21,776,000
108120- A012-1 Regular Allowances (20,187,000)
108120- A012-2 Other Allowances (Excluding TA) (1,589,000)Page 974
Table of Content 968 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A03 Operating Expenses 11,780,000
108120- A032 Communications 45,000
108120- A033 Utilities 412,000
108120- A034 Occupancy Costs 9,844,000
108120- A038 Travel & Transportation 1,401,000
108120- A039 General 78,000
108120- A04 Employees Retirement Benefits 2,000
108120- A041 Pension 2,000
108120- A05 Grants, Subsidies and Write off Loans 4,000
108120- A052 Grants Domestic 4,000
108120- A09 Physical Assets 6,000
108120- A092 Computer Equipment 3,000
108120- A095 Purchase of Transport 1,000
108120- A096 Purchase of Plant and Machinery 1,000
108120- A097 Purchase of Furniture and Fixture 1,000
108120- A13 Repairs and Maintenance 8,000
108120- A130 Transport 1,000
108120- A131 Machinery and Equipment 1,000
108120- A132 Furniture and Fixture 1,000
108120- A133 Buildings and Structure 1,000
108120- A137 Computer Equipment 3,000
108120- A138 General 1,000
Total- SIR SYED SCHOOL AND COLLEGE OF 78,983,000
Spl.Education Rawalpindi
108120 Total- Others (Distribution of winter 819,348,000 239,884,000
clothes)
1081 Total- Others 819,348,000 239,884,000
108 Total- Others 819,348,000 239,884,000
10 Total- Social Protection 860,310,000 239,884,000
Total- ACCOUNTANT GENERAL 13,160,775,000 10,955,671,000 812,965,000
PAKISTAN REVENUESPage 975
Table of Content 969 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
LO1000 REGIONAL OFFICE NAVTTC, LAHORE.
015102- A01 Employees Related Expenses 20,545,000 20,920,000
015102- A011 Pay 11,250,000 9,920,000
015102- A011-1 Pay of Officers (9,550,000) (7,950,000)
015102- A011-2 Pay of Other Staff (1,700,000) (1,970,000)
015102- A012 Allowances 9,295,000 11,000,000
015102- A012-1 Regular Allowances (8,400,000) (10,000,000)
015102- A012-2 Other Allowances (Excluding TA) (895,000) (1,000,000)
015102- A03 Operating Expenses 13,000,000 13,350,000
015102- A039 General 13,000,000 13,350,000
Total- REGIONAL OFFICE NAVTTC, LAHORE. 33,545,000 34,270,000
MN0270 REGIONAL OFFICE, NAVTTC, MULTAN.
015102- A01 Employees Related Expenses 4,400,000 4,200,000
015102- A011 Pay 3,350,000 1,850,000
015102- A011-1 Pay of Officers (2,100,000) (800,000)
015102- A011-2 Pay of Other Staff (1,250,000) (1,050,000)
015102- A012 Allowances 1,050,000 2,350,000
015102- A012-1 Regular Allowances (1,000,000) (2,300,000)
015102- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
015102- A03 Operating Expenses 2,500,000 2,150,000
015102- A039 General 2,500,000 2,150,000
Total- REGIONAL OFFICE, NAVTTC, MULTAN. 6,900,000 6,350,000
015102 Total- Human Resource Management - 40,445,000 40,620,000
Planning Services
0151 Total- Personnel Services 40,445,000 40,620,000
015 Total- General Services 40,445,000 40,620,000
01 Total- General Public Service 40,445,000 40,620,000
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:Page 976
Table of Content 970 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
LO1323 NATIONAL COLLEGE OF ART LAHORE
093102- A01 Employees Related Expenses 215,711,000 215,711,000
093102- A011 Pay 117,997,000 117,997,000
093102- A011-1 Pay of Officers (100,864,000) (100,864,000)
093102- A011-2 Pay of Other Staff (17,133,000) (17,133,000)
093102- A012 Allowances 97,714,000 97,714,000
093102- A012-1 Regular Allowances (58,500,000) (58,500,000)
093102- A012-2 Other Allowances (Excluding TA) (39,214,000) (39,214,000)
093102- A03 Operating Expenses 5,954,000 5,954,000
093102- A039 General 5,954,000 5,954,000
Total- NATIONAL COLLEGE OF ART LAHORE 221,665,000 221,665,000
093102 Total- Profs/technical universities 221,665,000 221,665,000
/colleges
0931 Total- Tertiary Education Affairs and 221,665,000 221,665,000
Services
093 Total- Tertiary Education Affairs and 221,665,000 221,665,000
Services
09 Total- Education Affairs and Services 221,665,000 221,665,000
Total- ACCOUNTANT GENERAL 262,110,000 262,285,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 977
Table of Content 971 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
PR0863 REGIONAL OFFICE NAVTTC, PESHAWAR.
015102- A01 Employees Related Expenses 17,112,000 16,812,000
015102- A011 Pay 8,912,000 7,912,000
015102- A011-1 Pay of Officers (6,185,000) (5,185,000)
015102- A011-2 Pay of Other Staff (2,727,000) (2,727,000)
015102- A012 Allowances 8,200,000 8,900,000
015102- A012-1 Regular Allowances (7,900,000) (8,600,000)
015102- A012-2 Other Allowances (Excluding TA) (300,000) (300,000)
015102- A03 Operating Expenses 6,000,000 6,000,000
015102- A039 General 6,000,000 6,000,000
Total- REGIONAL OFFICE NAVTTC, 23,112,000 22,812,000
PESHAWAR.
PR0864 REGIONAL OFFICE NAVTTC FATA.
015102- A01 Employees Related Expenses 2,809,000 3,214,000
015102- A011 Pay 1,244,000 1,489,000
015102- A011-1 Pay of Officers (690,000) (755,000)
015102- A011-2 Pay of Other Staff (554,000) (734,000)
015102- A012 Allowances 1,565,000 1,725,000
015102- A012-1 Regular Allowances (1,350,000) (1,510,000)
015102- A012-2 Other Allowances (Excluding TA) (215,000) (215,000)
015102- A03 Operating Expenses 600,000 600,000
015102- A039 General 600,000 600,000
Total- REGIONAL OFFICE NAVTTC FATA. 3,409,000 3,814,000
015102 Total- Human Resource Management - 26,521,000 26,626,000
Planning Services
0151 Total- Personnel Services 26,521,000 26,626,000
015 Total- General Services 26,521,000 26,626,000
01 Total- General Public Service 26,521,000 26,626,000
Total- ACCOUNTANT GENERAL
PAKISTAN REVENUES
26,521,000 26,626,000
SUB-OFFICE, PESHAWARPage 978
Table of Content 972 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 18,406,000 14,406,000
015102- A011 Pay 9,106,000 7,106,000
015102- A011-1 Pay of Officers (6,500,000) (4,500,000)
015102- A011-2 Pay of Other Staff (2,606,000) (2,606,000)
015102- A012 Allowances 9,300,000 7,300,000
015102- A012-1 Regular Allowances (8,500,000) (6,500,000)
015102- A012-2 Other Allowances (Excluding TA) (800,000) (800,000)
015102- A03 Operating Expenses 8,200,000 8,200,000
015102- A039 General 8,200,000 8,200,000
Total- REGIONAL OFFICE NAVTTC, KARACHI. 26,606,000 22,606,000
LA0065 REGIONAL OFFICE NAVTTC LARKANA
015102- A01 Employees Related Expenses 3,078,000 3,258,000
015102- A011 Pay 1,595,000 1,775,000
015102- A011-1 Pay of Officers (995,000) (995,000)
015102- A011-2 Pay of Other Staff (600,000) (780,000)
015102- A012 Allowances 1,483,000 1,483,000
015102- A012-1 Regular Allowances (1,422,000) (1,422,000)
015102- A012-2 Other Allowances (Excluding TA) (61,000) (61,000)
015102- A03 Operating Expenses 450,000 450,000
015102- A039 General 450,000 450,000
Total- REGIONAL OFFICE NAVTTC LARKANA 3,528,000 3,708,000
015102 Total- Human Resource Management - 30,134,000 26,314,000
Planning Services
0151 Total- Personnel Services 30,134,000 26,314,000
015 Total- General Services 30,134,000 26,314,000
01 Total- General Public Service 30,134,000 26,314,000
Total- ACCOUNTANT GENERAL
PAKISTAN REVENUES
30,134,000 26,314,000 SUB-OFFICE, KARACHIPage 979
Table of Content 973 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 2,413,000 2,273,000
015102- A011 Pay 1,228,000 1,008,000
015102- A011-1 Pay of Officers (491,000) (491,000)
015102- A011-2 Pay of Other Staff (737,000) (517,000)
015102- A012 Allowances 1,185,000 1,265,000
015102- A012-1 Regular Allowances (1,075,000) (1,155,000)
015102- A012-2 Other Allowances (Excluding TA) (110,000) (110,000)
015102- A03 Operating Expenses 2,000,000 1,285,000
015102- A039 General 2,000,000 1,285,000
Total- REGIONAL OFFICE NAVTTC, 4,413,000 3,558,000
GAWADAR.
QA0564 REGIONAL OFFICE NAVTTC, QUETTA.
015102- A01 Employees Related Expenses 13,323,000 15,983,000
015102- A011 Pay 6,873,000 7,893,000
015102- A011-1 Pay of Officers (4,173,000) (4,973,000)
015102- A011-2 Pay of Other Staff (2,700,000) (2,920,000)
015102- A012 Allowances 6,450,000 8,090,000
015102- A012-1 Regular Allowances (5,200,000) (6,840,000)
015102- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000)
015102- A03 Operating Expenses 7,000,000 7,715,000
015102- A039 General 7,000,000 7,715,000
Total- REGIONAL OFFICE NAVTTC, QUETTA. 20,323,000 23,698,000
015102 Total- Human Resource Management - 24,736,000 27,256,000
Planning Services
0151 Total- Personnel Services 24,736,000 27,256,000
015 Total- General Services 24,736,000 27,256,000
01 Total- General Public Service 24,736,000 27,256,000
Total- ACCOUNTANT GENERAL
PAKISTAN REVENUES
SUB-OFFICE, QUETTA 24,736,000 27,256,000Page 980
Table of Content 974 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 3,684,000 3,294,000
015102- A011 Pay 2,234,000 1,724,000
015102- A011-1 Pay of Officers (1,234,000) (1,234,000)
015102- A011-2 Pay of Other Staff (1,000,000) (490,000)
015102- A012 Allowances 1,450,000 1,570,000
015102- A012-1 Regular Allowances (1,400,000) (1,520,000)
015102- A012-2 Other Allowances (Excluding TA) (50,000) (50,000)
015102- A03 Operating Expenses 1,250,000 895,000
015102- A039 General 1,250,000 895,000
Total- REGIONAL OFFICE NAVTTC GILGIT 4,934,000 4,189,000
015102 Total- Human Resource Management - 4,934,000 4,189,000
Planning Services
0151 Total- Personnel Services 4,934,000 4,189,000
015 Total- General Services 4,934,000 4,189,000
01 Total- General Public Service 4,934,000 4,189,000
Total- ACCOUNTANT GENERAL 4,934,000 4,189,000
PAKISTAN REVENUES
SUB-OFFICE, GILGITPage 981
Table of Content 975 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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
015102- A039 General 40,551,000 40,551,000
Total- CONTRIBUTION TO ISESCO RABAT 40,551,000 40,551,000
MOROCCO
HQ3463 CONTRIBUTION TO UNESCO PARIS FRANCE
015102- A03 Operating Expenses 33,513,000 33,513,000
015102- A039 General 33,513,000 33,513,000
Total- CONTRIBUTION TO UNESCO PARIS 33,513,000 33,513,000
FRANCE
HQ3464 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102- A01 Employees Related Expenses 24,182,000
015102- A011 Pay 3 7,590,000
015102- A011-1 Pay of Officers (1) (1,300,000)
015102- A011-2 Pay of Other Staff (2) (6,290,000)
015102- A012 Allowances 16,592,000
015102- A012-1 Regular Allowances (13,260,000)
015102- A012-2 Other Allowances (Excluding TA) (3,332,000)
015102- A03 Operating Expenses 23,842,000
015102- A032 Communications 355,000
015102- A034 Occupancy Costs 14,703,000
015102- A036 Motor Vehicles 183,000
015102- A038 Travel & Transportation 1,447,000
015102- A039 General 7,154,000
015102- A06 Transfers 1,000
015102- A063 Entertainment & Gifts 1,000
015102- A09 Physical Assets 4,000
015102- A092 Computer Equipment 1,000
015102- A095 Purchase of Transport 1,000Page 982
Table of Content 976 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
015102- A096 Purchase of Plant and Machinery 1,000
015102- A097 Purchase of Furniture and Fixture 1,000
015102- A13 Repairs and Maintenance 334,000
015102- A130 Transport 125,000
015102- A131 Machinery and Equipment 150,000
015102- A132 Furniture and Fixture 1,000
015102- A133 Buildings and Structure 58,000
Total- PERMANENT DELEGATION OF 48,363,000
PAKISTAN TO UNESCO PARIS FRANCE
HQ3610 EDUCATION DIVISION PAKISTAN EMBASSY BEIJING CHINA
015102- A01 Employees Related Expenses 17,210,000 17,210,000
015102- A011 Pay 4 2,100,000 2,100,000
015102- A011-1 Pay of Officers (1) (880,000) (880,000)
015102- A011-2 Pay of Other Staff (3) (1,220,000) (1,220,000)
015102- A012 Allowances 15,110,000 15,110,000
015102- A012-1 Regular Allowances (13,560,000) (13,560,000)
015102- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000)
015102- A03 Operating Expenses 15,402,000 15,402,000
015102- A032 Communications 553,000 553,000
015102- A033 Utilities 755,000 755,000
015102- A034 Occupancy Costs 11,937,000 11,937,000
015102- A036 Motor Vehicles 2,000 2,000
015102- A038 Travel & Transportation 1,627,000 1,627,000
015102- A039 General 528,000 528,000
015102- A06 Transfers 50,000 50,000
015102- A063 Entertainment & Gifts 50,000 50,000
015102- A09 Physical Assets 502,000 502,000
015102- A092 Computer Equipment 166,000 166,000
015102- A095 Purchase of Transport 1,000 1,000
015102- A096 Purchase of Plant and Machinery 220,000 220,000
015102- A097 Purchase of Furniture and Fixture 115,000 115,000
015102- A13 Repairs and Maintenance 183,000 183,000
015102- A130 Transport 1,000 1,000Page 983
Table of Content 977 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
015102- A131 Machinery and Equipment 55,000 55,000
015102- A132 Furniture and Fixture 30,000 30,000
015102- A133 Buildings and Structure 56,000 56,000
015102- A137 Computer Equipment 41,000 41,000
Total- EDUCATION DIVISION PAKISTAN 33,347,000 33,347,000
EMBASSY BEIJING CHINA
HQ3620 PAKISTAN-CHAIRS ABROAD
015102- A01 Employees Related Expenses 9,903,000 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 2,903,000 2,903,000
015102- A012-1 Regular Allowances (2,000,000) (2,000,000)
015102- A012-2 Other Allowances (Excluding TA) (903,000) (903,000)
015102- A03 Operating Expenses 2,881,000 2,881,000
015102- A039 General 2,881,000 2,881,000
Total- PAKISTAN-CHAIRS ABROAD 12,784,000 12,784,000
HQ3681 HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION
TO IUT, DHAKA,
015102- A03 Operating Expenses 10,000,000 10,000,000
015102- A039 General 10,000,000 10,000,000
Total- HUMAN RESOURCE MANAGEMENT 10,000,000 10,000,000
CONTRIBUTION HUMAN RESOURCE
MANAGEMENT CONTRIBUTION TO IUT,
DHAKA,
015102 Total- Human Resource Management - 178,558,000 130,195,000
Planning Services
0151 Total- Personnel Services 178,558,000 130,195,000
015 Total- General Services 178,558,000 130,195,000
01 Total- General Public Service 178,558,000 130,195,000
09 Education Affairs and Services:
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
HQ3611 PAKISTAN SCHOOLS ABROADPage 984
Table of Content 978 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
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 10,138,000
093102- A039 General 9,538,000 10,138,000
Total- CONTRIBUTION TO COLOMBO PLAN 9,538,000 10,138,000
STAFF COLLEGE MANILA PHILIPINE
093102 Total- Profs/technical universities 9,538,000 10,138,000
/colleges
0931 Total- Tertiary Education Affairs and 10,837,000 11,437,000
Services
093 Total- Tertiary Education Affairs and 10,837,000 11,437,000
Services
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
HQ3609 ASIAN INSTITUTE OF TECHNOLOGY BANGKOK THAILAND
097120- A03 Operating Expenses 600,000Page 985
Table of Content 979 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
097120- A039 General 600,000
Total- ASIAN INSTITUTE OF TECHNOLOGY 600,000
BANGKOK THAILAND
097120 Total- OTHERS 600,000
0971 Total- Edu.Aff.Services not Elsewhere 600,000
Classfied
097 Total- Education Affairs,Services not 600,000
Elsewhere Classified
09 Total- Education Affairs and Services 21,232,000 21,232,000
Total- CHIEF ACCOUNTS OFFICER 199,790,000 151,427,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 13,709,000,000 11,453,768,000 812,965,000Page 986
Table of Content 980 Previous Next
NO. 052.- OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DEMANDS FOR GRANTS
DIVISION
DEMAND NO. 052
( FC21Y55 )
OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted Rs. 12,134,418,000
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.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 610,140,000
041 General Economic,Commercial & Labour Affairs 160,833,000
091 Pre & Primary Education Affairs &Service 2,217,827,000
092 Secondary Education Affairs and Services 3,080,451,000
093 Tertiary Education Affairs and Services 5,128,059,000
096 Administration 561,985,000
097 Education Affairs,Services not Elsewhere Classified 151,159,000
108 Others 223,964,000
Total 12,134,418,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 8,985,376,000
A011 Pay 5,912,926,000
A011-1 Pay of Officers (4,447,251,000)
A011-2 Pay of Other Staff (1,465,675,000)
A012 Allowances 3,072,450,000
A012-1 Regular Allowances (2,755,041,000)
A012-2 Other Allowances (Excluding TA) (317,409,000)
A02 Project Pre-Investment Analysis 13,098,000
A03 Operating Expenses 2,542,337,000
A04 Employees Retirement Benefits 232,791,000
A05 Grants, Subsidies and Write off Loans 99,383,000
A06 Transfers 102,287,000
A09 Physical Assets 39,906,000
A13 Repairs and Maintenance 119,240,000
Total 12,134,418,000Page 987
Table of Content 981 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 :
IB1221 INTER PROVINCIAL EDUCATION MINISTERS CONFERENCE
015102- A03 Operating Expenses 2,885,000
015102- A039 General 2,885,000
Total- INTER PROVINCIAL EDUCATION 2,885,000
MINISTERS CONFERENCE
IB1222 PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102- A01 Employees Related Expenses 26,774,000
015102- A011 Pay 35 13,452,000
015102- A011-1 Pay of Officers (13) (8,310,000)
015102- A011-2 Pay of Other Staff (22) (5,142,000)
015102- A012 Allowances 13,322,000
015102- A012-1 Regular Allowances (11,906,000)
015102- A012-2 Other Allowances (Excluding TA) (1,416,000)
015102- A03 Operating Expenses 7,548,000
015102- A032 Communications 905,000
015102- A033 Utilities 695,000
015102- A034 Occupancy Costs 3,272,000
015102- A036 Motor Vehicles 3,000
015102- A038 Travel & Transportation 733,000
015102- A039 General 1,940,000
015102- A04 Employees Retirement Benefits 498,000
015102- A041 Pension 498,000
015102- A09 Physical Assets 14,000
015102- A097 Purchase of Furniture and Fixture 14,000
015102- A13 Repairs and Maintenance 1,192,000
015102- A130 Transport 140,000
015102- A131 Machinery and Equipment 108,000
015102- A132 Furniture and Fixture 33,000Page 988
Table of Content 982 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A133 Buildings and Structure 748,000
015102- A137 Computer Equipment 107,000
015102- A138 General 56,000
Total- PAKISTAN NATIONAL COMMISSION 36,026,000
FOR UNESCO
IB1224 NATIONAL COMISSION FOR HUMAN DEVELOPMENT
015102- A01 Employees Related Expenses 319,909,000
015102- A011 Pay 2641 186,731,000
015102- A011-1 Pay of Officers (1932) (160,504,000)
015102- A011-2 Pay of Other Staff (709) (26,227,000)
015102- A012 Allowances 133,178,000
015102- A012-1 Regular Allowances (130,178,000)
015102- A012-2 Other Allowances (Excluding TA) (3,000,000)
015102- A03 Operating Expenses 155,859,000
015102- A031 Fees 467,000
015102- A032 Communications 5,609,000
015102- A033 Utilities 12,622,000
015102- A034 Occupancy Costs 77,604,000
015102- A038 Travel & Transportation 49,460,000
015102- A039 General 10,097,000
015102- A05 Grants, Subsidies and Write off Loans 200,000
015102- A052 Grants Domestic 200,000
015102- A13 Repairs and Maintenance 6,544,000
015102- A130 Transport 5,610,000
015102- A133 Buildings and Structure 467,000
015102- A137 Computer Equipment 467,000
Total- NATIONAL COMISSION FOR HUMAN 482,512,000
DEVELOPMENT
015102 Total- Human Resource Management - 521,423,000
Planning Services
0151 Total- Personnel Services 521,423,000
015 Total- General Services 521,423,000Page 989
Table of Content 983 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Total- General Public Service 521,423,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041303 MANPOWER AND VOCATIONAL TRAINING :
IB1225 NATIONAL TRAINING BUREAU ISLAMABAD
041303- A01 Employees Related Expenses 59,423,000
041303- A011 Pay 89 35,095,000
041303- A011-1 Pay of Officers (49) (17,400,000)
041303- A011-2 Pay of Other Staff (40) (17,695,000)
041303- A012 Allowances 24,328,000
041303- A012-1 Regular Allowances (22,278,000)
041303- A012-2 Other Allowances (Excluding TA) (2,050,000)
041303- A03 Operating Expenses 8,640,000
041303- A032 Communications 303,000
041303- A033 Utilities 2,450,000
041303- A034 Occupancy Costs 4,133,000
041303- A038 Travel & Transportation 1,141,000
041303- A039 General 613,000
041303- A04 Employees Retirement Benefits 1,700,000
041303- A041 Pension 1,700,000
041303- A05 Grants, Subsidies and Write off Loans 80,000
041303- A052 Grants Domestic 80,000
041303- A13 Repairs and Maintenance 281,000
041303- A130 Transport 187,000
041303- A131 Machinery and Equipment 47,000
041303- A132 Furniture and Fixture 19,000
041303- A137 Computer Equipment 19,000
041303- A138 General 9,000
Total- NATIONAL TRAINING BUREAU 70,124,000
ISLAMABAD
IB1226 APPRENTICESHIP TRAINING CENTRE ISLAMABAD
041303- A01 Employees Related Expenses 20,277,000Page 990
Table of Content 984 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041303- A011 Pay 22 10,817,000
041303- A011-1 Pay of Officers (9) (5,467,000)
041303- A011-2 Pay of Other Staff (13) (5,350,000)
041303- A012 Allowances 9,460,000
041303- A012-1 Regular Allowances (8,200,000)
041303- A012-2 Other Allowances (Excluding TA) (1,260,000)
041303- A03 Operating Expenses 5,029,000
041303- A032 Communications 206,000
041303- A033 Utilities 1,608,000
041303- A034 Occupancy Costs 1,884,000
041303- A038 Travel & Transportation 280,000
041303- A039 General 1,051,000
041303- A04 Employees Retirement Benefits 900,000
041303- A041 Pension 900,000
041303- A05 Grants, Subsidies and Write off Loans 40,000
041303- A052 Grants Domestic 40,000
041303- A13 Repairs and Maintenance 211,000
041303- A130 Transport 33,000
041303- A131 Machinery and Equipment 75,000
041303- A132 Furniture and Fixture 56,000
041303- A137 Computer Equipment 28,000
041303- A138 General 19,000
Total- APPRENTICESHIP TRAINING CENTRE 26,457,000
ISLAMABAD
041303 Total- MANPOWER AND VOCATIONAL 96,581,000
TRAINING
041310 ADMINISTRATION :
IB1220 PAKISTAN MANPOWER INSTITUTE ISLAMABAD
041310- A01 Employees Related Expenses 30,340,000
041310- A011 Pay 43 15,060,000
041310- A011-1 Pay of Officers (16) (8,040,000)
041310- A011-2 Pay of Other Staff (27) (7,020,000)Page 991
Table of Content 985 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A012 Allowances 15,280,000
041310- A012-1 Regular Allowances (13,580,000)
041310- A012-2 Other Allowances (Excluding TA) (1,700,000)
041310- A02 Project Pre-Investment Analysis 10,000
041310- A022 Research Survey & Exploratory Oper 10,000
041310- A03 Operating Expenses 6,234,000
041310- A032 Communications 616,000
041310- A033 Utilities 1,074,000
041310- A034 Occupancy Costs 1,714,000
041310- A038 Travel & Transportation 1,224,000
041310- A039 General 1,606,000
041310- A04 Employees Retirement Benefits 1,400,000
041310- A041 Pension 1,400,000
041310- A05 Grants, Subsidies and Write off Loans 2,900,000
041310- A052 Grants Domestic 2,900,000
041310- A09 Physical Assets 36,000
041310- A095 Purchase of Transport 9,000
041310- A096 Purchase of Plant and Machinery 9,000
041310- A097 Purchase of Furniture and Fixture 9,000
041310- A098 Purchase of Other Assets 9,000
041310- A13 Repairs and Maintenance 521,000
041310- A130 Transport 280,000
041310- A131 Machinery and Equipment 187,000
041310- A132 Furniture and Fixture 9,000
041310- A133 Buildings and Structure 9,000
041310- A137 Computer Equipment 27,000
041310- A138 General 9,000
Total- PAKISTAN MANPOWER INSTITUTE 41,441,000
ISLAMABAD
041310 Total- ADMINISTRATION 41,441,000
041350 OTHERS :
IB1216 NATIONAL TALENT POOL (PART-I & II)Page 992
Table of Content 986 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041350- A01 Employees Related Expenses 16,283,000
041350- A011 Pay 41 8,127,000
041350- A011-1 Pay of Officers (11) (2,927,000)
041350- A011-2 Pay of Other Staff (30) (5,200,000)
041350- A012 Allowances 8,156,000
041350- A012-1 Regular Allowances (7,231,000)
041350- A012-2 Other Allowances (Excluding TA) (925,000)
041350- A03 Operating Expenses 4,916,000
041350- A032 Communications 523,000
041350- A033 Utilities 350,000
041350- A034 Occupancy Costs 1,505,000
041350- A038 Travel & Transportation 1,650,000
041350- A039 General 888,000
041350- A04 Employees Retirement Benefits 1,310,000
041350- A041 Pension 1,310,000
041350- A13 Repairs and Maintenance 302,000
041350- A130 Transport 75,000
041350- A131 Machinery and Equipment 122,000
041350- A132 Furniture and Fixture 11,000
041350- A137 Computer Equipment 94,000
Total- NATIONAL TALENT POOL (PART-I & II) 22,811,000
041350 Total- OTHERS 22,811,000
0413 Total- General Labour Affairs 160,833,000
041 Total- General Economic,Commercial & 160,833,000
Labour Affairs
04 Total- Economic Affairs 160,833,000
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
IB1231 ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD
091102- A03 Operating Expenses 518,000
091102- A032 Communications 17,000Page 993
Table of Content 987 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 405,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 74,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 50,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 32,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 578,000
G-11/2 ISLAMABAD
IB1232 ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD
091102- A03 Operating Expenses 548,000
091102- A032 Communications 19,000
091102- A033 Utilities 103,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 404,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 50,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 32,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 608,000
MARGALLA VIEW HOUSING SCHEME
D-17 ISLAMABAD
IB1233 ISLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD
091102- A03 Operating Expenses 180,000
091102- A033 Utilities 102,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 56,000
091102- A06 Transfers 10,000Page 994
Table of Content 988 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 43,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 25,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) CBR 233,000
COLONY ISLAMABAD
IB1234 ISLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER ISLAMABAD
091102- A03 Operating Expenses 237,000
091102- A032 Communications 14,000
091102- A033 Utilities 151,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 50,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 43,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 25,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 290,000
SOAN GARDEN LOHI BHER
ISLAMABAD
IB1235 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-7/2 IBD
091102- A01 Employees Related Expenses 21,711,000
091102- A011 Pay 42 14,463,000
091102- A011-1 Pay of Officers (18) (7,729,000)
091102- A011-2 Pay of Other Staff (24) (6,734,000)
091102- A012 Allowances 7,248,000
091102- A012-1 Regular Allowances (6,222,000)
091102- A012-2 Other Allowances (Excluding TA) (1,026,000)
091102- A03 Operating Expenses 1,432,000
091102- A032 Communications 37,000Page 995
Table of Content 989 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 501,000
091102- A034 Occupancy Costs 532,000
091102- A038 Travel & Transportation 21,000
091102- A039 General 341,000
091102- A04 Employees Retirement Benefits 810,000
091102- A041 Pension 810,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 97,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 79,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 24,060,000
G-7/2 IBD
IB1236 ISLAMABAD MODEL SCHOOL (I-V)NO 1 E-8 IBD
091102- A01 Employees Related Expenses 16,589,000
091102- A011 Pay 34 11,170,000
091102- A011-1 Pay of Officers (17) (6,633,000)
091102- A011-2 Pay of Other Staff (17) (4,537,000)
091102- A012 Allowances 5,419,000
091102- A012-1 Regular Allowances (4,884,000)
091102- A012-2 Other Allowances (Excluding TA) (535,000)
091102- A03 Operating Expenses 2,377,000
091102- A032 Communications 45,000
091102- A033 Utilities 309,000
091102- A034 Occupancy Costs 1,841,000
091102- A038 Travel & Transportation 67,000
091102- A039 General 115,000
091102- A04 Employees Retirement Benefits 280,000
091102- A041 Pension 280,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 996
Table of Content 990 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 68,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 50,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V)NO 1 19,324,000
E-8 IBD
IB1237 ISLAMABAD MODEL SCHOOL (I-V) NO 1 I-10/1 IBD
091102- A01 Employees Related Expenses 30,225,000
091102- A011 Pay 54 21,124,000
091102- A011-1 Pay of Officers (31) (13,337,000)
091102- A011-2 Pay of Other Staff (23) (7,787,000)
091102- A012 Allowances 9,101,000
091102- A012-1 Regular Allowances (8,356,000)
091102- A012-2 Other Allowances (Excluding TA) (745,000)
091102- A03 Operating Expenses 9,047,000
091102- A032 Communications 37,000
091102- A033 Utilities 286,000
091102- A034 Occupancy Costs 7,903,000
091102- A038 Travel & Transportation 97,000
091102- A039 General 724,000
091102- A04 Employees Retirement Benefits 778,000
091102- A041 Pension 778,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 120,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 102,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 40,180,000
I-10/1 IBD
IB1238 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-1 IBD
091102- A01 Employees Related Expenses 14,956,000Page 997
Table of Content 991 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 27 10,256,000
091102- A011-1 Pay of Officers (14) (6,411,000)
091102- A011-2 Pay of Other Staff (13) (3,845,000)
091102- A012 Allowances 4,700,000
091102- A012-1 Regular Allowances (4,173,000)
091102- A012-2 Other Allowances (Excluding TA) (527,000)
091102- A03 Operating Expenses 2,267,000
091102- A032 Communications 37,000
091102- A033 Utilities 293,000
091102- A034 Occupancy Costs 1,819,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 98,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 60,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 42,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 17,293,000
G-6/1-1 IBD
IB1239 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01 Employees Related Expenses 46,175,000
091102- A011 Pay 65 32,021,000
091102- A011-1 Pay of Officers (55) (29,692,000)
091102- A011-2 Pay of Other Staff (10) (2,329,000)
091102- A012 Allowances 14,154,000
091102- A012-1 Regular Allowances (13,213,000)
091102- A012-2 Other Allowances (Excluding TA) (941,000)
091102- A03 Operating Expenses 4,751,000
091102- A032 Communications 42,000
091102- A033 Utilities 473,000
091102- A034 Occupancy Costs 3,534,000Page 998
Table of Content 992 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 337,000
091102- A039 General 365,000
091102- A04 Employees Retirement Benefits 1,850,000
091102- A041 Pension 1,850,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 110,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 92,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2 52,896,000
IBD
IB1240 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-4 IBD
091102- A01 Employees Related Expenses 17,223,000
091102- A011 Pay 40 11,537,000
091102- A011-1 Pay of Officers (16) (6,158,000)
091102- A011-2 Pay of Other Staff (24) (5,379,000)
091102- A012 Allowances 5,686,000
091102- A012-1 Regular Allowances (5,116,000)
091102- A012-2 Other Allowances (Excluding TA) (570,000)
091102- A03 Operating Expenses 1,958,000
091102- A032 Communications 32,000
091102- A033 Utilities 333,000
091102- A034 Occupancy Costs 1,287,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 286,000
091102- A04 Employees Retirement Benefits 1,081,000
091102- A041 Pension 1,081,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 71,000
091102- A131 Machinery and Equipment 9,000Page 999
Table of Content 993 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 53,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 20,343,000
G-6/1-4 IBD
IB1241 ISLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD
091102- A01 Employees Related Expenses 16,944,000
091102- A011 Pay 37 11,591,000
091102- A011-1 Pay of Officers (11) (4,334,000)
091102- A011-2 Pay of Other Staff (26) (7,257,000)
091102- A012 Allowances 5,353,000
091102- A012-1 Regular Allowances (4,798,000)
091102- A012-2 Other Allowances (Excluding TA) (555,000)
091102- A03 Operating Expenses 1,389,000
091102- A032 Communications 28,000
091102- A033 Utilities 403,000
091102- A034 Occupancy Costs 788,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 150,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 84,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 66,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 18,427,000
G-7/3-1 IBD
IB1242 ISLAMABAD MODEL SCHOOL (I-V) G-7/3-3 IBD
091102- A01 Employees Related Expenses 11,800,000
091102- A011 Pay 28 7,765,000
091102- A011-1 Pay of Officers (11) (3,515,000)
091102- A011-2 Pay of Other Staff (17) (4,250,000)
091102- A012 Allowances 4,035,000Page 1000
Table of Content 994 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (3,444,000)
091102- A012-2 Other Allowances (Excluding TA) (591,000)
091102- A03 Operating Expenses 2,072,000
091102- A032 Communications 33,000
091102- A033 Utilities 418,000
091102- A034 Occupancy Costs 1,486,000
091102- A038 Travel & Transportation 67,000
091102- A039 General 68,000
091102- A04 Employees Retirement Benefits 252,000
091102- A041 Pension 252,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 46,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 28,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 14,180,000
G-7/3-3 IBD
IB1243 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01 Employees Related Expenses 13,391,000
091102- A011 Pay 27 9,078,000
091102- A011-1 Pay of Officers (14) (5,876,000)
091102- A011-2 Pay of Other Staff (13) (3,202,000)
091102- A012 Allowances 4,313,000
091102- A012-1 Regular Allowances (3,720,000)
091102- A012-2 Other Allowances (Excluding TA) (593,000)
091102- A03 Operating Expenses 861,000
091102- A032 Communications 37,000
091102- A033 Utilities 380,000
091102- A034 Occupancy Costs 162,000
091102- A038 Travel & Transportation 20,000
091102- A039 General 262,000