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Qanoon Digest

Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 10

FY 2019-20Details of demandsPages 901 to 1000 of 1010

The Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1010 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 901
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- I HASNAIN SHARIF SHAHEED MODEL COLLEGE FORBOYS TARNAUL (F.A) SLAMABAD 22,218,000 22,917,000
IB0423 IMCG NILORE
093101- A01 Employees Related Expenses 19,700,000 19,710,000
093101- A011 Pay 29 13,724,000 14,020,000
093101- A011-1 Pay of Officers (19) (11,520,000) (11,791,000)
093101- A011-2 Pay of Other Staff (10) (2,204,000) (2,229,000)
093101- A012 Allowances 5,976,000 5,690,000
093101- A012-1 Regular Allowances (5,424,000) (5,114,000)
093101- A012-2 Other Allowances (Excluding TA) (552,000) (576,000)
093101- A03 Operating Expenses 4,326,000 5,538,000
093101- A032 Communications 80,000 80,000
093101- A033 Utilities 250,000 270,000
093101- A034 Occupancy Costs 3,723,000 4,915,000
093101- A038 Travel & Transportation 72,000 72,000
093101- A039 General 201,000 201,000
093101- A04 Employees Retirement Benefits 458,000 1,000
093101- A041 Pension 458,000 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 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
Page 902
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- I MCG NILORE 24,679,000 25,444,000
IB0424 IMCG TH ANDA PANI
093101- A01 Employees Related Expenses 17,848,000 18,277,000
093101- A011 Pay 36 11,574,000 12,453,000
093101- A011-1 Pay of Officers (20) (7,849,000) (8,952,000)
093101- A011-2 Pay of Other Staff (16) (3,725,000) (3,501,000)
093101- A012 Allowances 6,274,000 5,824,000
093101- A012-1 Regular Allowances (5,694,000) (5,262,000)
093101- A012-2 Other Allowances (Excluding TA) (580,000) (562,000)
093101- A03 Operating Expenses 3,427,000 3,820,000
093101- A032 Communications 60,000 70,000
093101- A033 Utilities 400,000 420,000
093101- A034 Occupancy Costs 2,689,000 3,052,000
093101- A038 Travel & Transportation 62,000 62,000
093101- A039 General 216,000 216,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 204,000 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 53,000 1,000
093101- A097 Purchase of Furniture and Fixture 100,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
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
Page 903
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I MCG THANDA PANI 21,632,000 22,303,000
IB0425 IMCG KIRPA
093101- A01 Employees Related Expenses 12,196,000 12,577,000
093101- A011 Pay 32 7,913,000 8,322,000
093101- A011-1 Pay of Officers (16) (3,969,000) (4,761,000)
093101- A011-2 Pay of Other Staff (16) (3,944,000) (3,561,000)
093101- A012 Allowances 4,283,000 4,255,000
093101- A012-1 Regular Allowances (3,809,000) (3,754,000)
093101- A012-2 Other Allowances (Excluding TA) (474,000) (501,000)
093101- A03 Operating Expenses 3,376,000 3,483,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 120,000 150,000
093101- A034 Occupancy Costs 2,903,000 2,980,000
093101- A038 Travel & Transportation 62,000 62,000
093101- A039 General 221,000 221,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
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 40,000
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- I MCG KIRPA 15,748,000 16,236,000
IB0426 IMCG JAGIOT
Page 904
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P No o 2018-19 ROFESSION f Posts 2019-20 AL TRAINING DIVISIO 2018-2019 Budget Estimate N DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A01 Employees Related Expenses 13,756,000 14,152,000
093101- A011 Pay 33 8,103,000 8,850,000
093101- A011-1 Pay of Officers (19) (4,783,000) (5,259,000)
093101- A011-2 Pay of Other Staff (14) (3,320,000) (3,591,000)
093101- A012 Allowances 5,653,000 5,302,000
093101- A012-1 Regular Allowances (4,956,000) (4,596,000)
093101- A012-2 Other Allowances (Excluding TA) (697,000) (706,000)
093101- A03 Operating Expenses 3,398,000 3,941,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 120,000 125,000
093101- A034 Occupancy Costs 2,902,000 3,440,000
093101- A038 Travel & Transportation 62,000 62,000
093101- A039 General 244,000 244,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 433,000 43,000
093101- A092 Computer Equipment 81,000 1,000
093101- A094 Other Stores and Stocks 40,000 40,000
093101- A096 Purchase of Plant and Machinery 100,000 1,000
093101- A097 Purchase of Furniture and Fixture 212,000 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- I MCG JAGIOT 17,720,000 18,269,000
IB0427 IMCG PI ND BEGWAL
093101- A01 Employees Related Expenses 13,812,000 14,236,000
093101- A011 Pay 39 8,721,000 8,729,000
Page 905
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES
093101- A011-1 Pay of Officers (15) (5,772,000) (6,182,000)
093101- A011-2 Pay of Other Staff (24) (2,949,000) (2,547,000)
093101- A012 Allowances 5,091,000 5,507,000
093101- A012-1 Regular Allowances (4,088,000) (4,588,000)
093101- A012-2 Other Allowances (Excluding TA) (1,003,000) (919,000)
093101- A03 Operating Expenses 2,649,000 2,739,000
093101- A032 Communications 60,000 60,000
093101- A033 Utilities 100,000 150,000
093101- A034 Occupancy Costs 2,211,000 2,251,000
093101- A038 Travel & Transportation 72,000 72,000
093101- A039 General 206,000 206,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 15,000 15,000
093101- A061 Scholarship 15,000 15,000
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 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- I MCG PIND BEGWAL 16,573,000 17,087,000
IB0428 IMCG G- 8/4
093101- A01 Employees Related Expenses 30,600,000 31,170,000
093101- A011 Pay 51 22,131,000 22,394,000
093101- A011-1 Pay of Officers (33) (17,376,000) (17,981,000)
093101- A011-2 Pay of Other Staff (18) (4,755,000) (4,413,000)
Page 906
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P No o 2018-19 ROFESSION f Posts 2019-20 AL TRAINING DIVISIO 2018-2019 Budget Estimate N DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012 Allowances 8,469,000 8,776,000
093101- A012-1 Regular Allowances (7,277,000) (7,512,000)
093101- A012-2 Other Allowances (Excluding TA) (1,192,000) (1,264,000)
093101- A03 Operating Expenses 7,145,000 8,253,000
093101- A032 Communications 70,000 85,000
093101- A033 Utilities 395,000 505,000
093101- A034 Occupancy Costs 5,434,000 6,207,000
093101- A038 Travel & Transportation 890,000 1,100,000
093101- A039 General 356,000 356,000
093101- A04 Employees Retirement Benefits 247,000 251,000
093101- A041 Pension 247,000 251,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 575,000 53,000
093101- A092 Computer Equipment 90,000 1,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A096 Purchase of Plant and Machinery 170,000 1,000
093101- A097 Purchase of Furniture and Fixture 265,000 1,000
093101- A13 Repairs and Maintenance 411,000 461,000
093101- A130 Transport 300,000 350,000
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- I MCG G-8/4 39,028,000 40,238,000
IB0429 IMCG PE HONT
093101- A01 Employees Related Expenses 13,708,000 13,654,000
093101- A011 Pay 32 8,900,000 8,959,000
093101- A011-1 Pay of Officers (20) (6,423,000) (6,475,000)
093101- A011-2 Pay of Other Staff (12) (2,477,000) (2,484,000)
093101- A012 Allowances 4,808,000 4,695,000
093101- A012-1 Regular Allowances (4,274,000) (4,151,000)
Page 907
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2 Other Allowances (Excluding TA) (534,000) (544,000)
093101- A03 Operating Expenses 3,060,000 3,841,000
093101- A032 Communications 50,000 50,000
093101- A033 Utilities 182,000 200,000
093101- A034 Occupancy Costs 2,565,000 3,328,000
093101- A038 Travel & Transportation 62,000 62,000
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 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 240,000 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 99,000 1,000
093101- A097 Purchase of Furniture and Fixture 100,000 1,000
093101- A13 Repairs and Maintenance 47,000 47,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 15,000 15,000
093101- A132 Furniture and Fixture 20,000 20,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 10,000 10,000
Total- I MCG PEHONT 17,096,000 17,626,000
IB0430 IMCG MARGALLA TOWN
093101- A01 Employees Related Expenses 11,878,000 11,933,000
093101- A011 Pay 23 7,542,000 8,091,000
093101- A011-1 Pay of Officers (13) (5,377,000) (5,865,000)
093101- A011-2 Pay of Other Staff (10) (2,165,000) (2,226,000)
093101- A012 Allowances 4,336,000 3,842,000
093101- A012-1 Regular Allowances (3,862,000) (3,368,000)
093101- A012-2 Other Allowances (Excluding TA) (474,000) (474,000)
093101- A03 Operating Expenses 1,636,000 2,005,000
Page 908
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 260,000 315,000
093101- A034 Occupancy Costs 1,063,000 1,377,000
093101- A038 Travel & Transportation 52,000 52,000
093101- A039 General 191,000 191,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
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 40,000
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- I MCG MARGALLA TOWN 13,690,000 14,114,000
IB0431 IMCG HERDOGHER
093101- A01 Employees Related Expenses 17,884,000 18,120,000
093101- A011 Pay 35 11,439,000 11,995,000
093101- A011-1 Pay of Officers (26) (9,820,000) (10,404,000)
093101- A011-2 Pay of Other Staff (9) (1,619,000) (1,591,000)
093101- A012 Allowances 6,445,000 6,125,000
093101- A012-1 Regular Allowances (5,691,000) (5,348,000)
093101- A012-2 Other Allowances (Excluding TA) (754,000) (777,000)
093101- A03 Operating Expenses 4,359,000 3,189,000
093101- A032 Communications 68,000 68,000
093101- A033 Utilities 200,000 210,000
Page 909
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034 Occupancy Costs 3,419,000 2,040,000
093101- A038 Travel & Transportation 451,000 650,000
093101- A039 General 221,000 221,000
093101- A04 Employees Retirement Benefits 1,000 1,638,000
093101- A041 Pension 1,000 1,638,000
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 40,000
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 361,000 361,000
093101- A130 Transport 250,000 250,000
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- I MCG HERDOGHER 22,688,000 23,391,000
IB0432 IMCG G- 9/2
093101- A01 Employees Related Expenses 53,414,000 53,676,000
093101- A011 Pay 76 39,216,000 38,686,000
093101- A011-1 Pay of Officers (60) (35,902,000) (35,661,000)
093101- A011-2 Pay of Other Staff (16) (3,314,000) (3,025,000)
093101- A012 Allowances 14,198,000 14,990,000
093101- A012-1 Regular Allowances (12,780,000) (13,152,000)
093101- A012-2 Other Allowances (Excluding TA) (1,418,000) (1,838,000)
093101- A03 Operating Expenses 8,271,000 10,199,000
093101- A032 Communications 85,000 100,000
093101- A033 Utilities 545,000 680,000
093101- A034 Occupancy Costs 6,085,000 7,838,000
093101- A038 Travel & Transportation 1,145,000 1,170,000
Page 910
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039 General 411,000 411,000
093101- A04 Employees Retirement Benefits 1,150,000 1,000,000
093101- A041 Pension 1,150,000 1,000,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 435,000 63,000
093101- A092 Computer Equipment 150,000 1,000
093101- A094 Other Stores and Stocks 60,000 60,000
093101- A096 Purchase of Plant and Machinery 125,000 1,000
093101- A097 Purchase of Furniture and Fixture 100,000 1,000
093101- A13 Repairs and Maintenance 132,000 431,000
093101- A130 Transport 1,000 300,000
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- I MCG G-9/2 63,452,000 65,419,000
IB0433 IMCG K OT HATHIAL
093101- A01 Employees Related Expenses 22,850,000 22,926,000
093101- A011 Pay 47 14,350,000 14,752,000
093101- A011-1 Pay of Officers (36) (11,763,000) (12,232,000)
093101- A011-2 Pay of Other Staff (11) (2,587,000) (2,520,000)
093101- A012 Allowances 8,500,000 8,174,000
093101- A012-1 Regular Allowances (7,471,000) (7,097,000)
093101- A012-2 Other Allowances (Excluding TA) (1,029,000) (1,077,000)
093101- A03 Operating Expenses 5,402,000 6,285,000
093101- A032 Communications 70,000 75,000
093101- A033 Utilities 305,000 350,000
093101- A034 Occupancy Costs 4,190,000 4,998,000
093101- A038 Travel & Transportation 476,000 501,000
093101- A039 General 361,000 361,000
093101- A04 Employees Retirement Benefits 1,000 1,000
Page 911
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P No o 2018-19 ROFESSION f Posts 2019-20 AL TRAINING DIVISIO 2018-2019 Budget Estimate N DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 152,000 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 100,000 1,000
093101- A13 Repairs and Maintenance 251,000 281,000
093101- A130 Transport 120,000 150,000
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- I MCG KOT HATHIAL 28,706,000 29,596,000
IB0434 IMCG HUMAK
093101- A01 Employees Related Expenses 21,702,000 22,238,000
093101- A011 Pay 35 15,528,000 15,986,000
093101- A011-1 Pay of Officers (26) (13,803,000) (14,158,000)
093101- A011-2 Pay of Other Staff (9) (1,725,000) (1,828,000)
093101- A012 Allowances 6,174,000 6,252,000
093101- A012-1 Regular Allowances (5,572,000) (5,620,000)
093101- A012-2 Other Allowances (Excluding TA) (602,000) (632,000)
093101- A03 Operating Expenses 4,759,000 5,264,000
093101- A032 Communications 50,000 50,000
093101- A033 Utilities 220,000 340,000
093101- A034 Occupancy Costs 4,087,000 4,472,000
093101- A038 Travel & Transportation 201,000 201,000
093101- A039 General 201,000 201,000
093101- A04 Employees Retirement Benefits 1,000,000 1,000,000
093101- A041 Pension 1,000,000 1,000,000
093101- A06 Transfers 40,000 40,000
Page 912
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 231,000 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 90,000 1,000
093101- A097 Purchase of Furniture and Fixture 90,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
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- I MCG HUMAK 27,844,000 28,707,000
IB0435 IMCG HUMAK
093101- A01 Employees Related Expenses 15,932,000 16,360,000
093101- A011 Pay 22 10,665,000 10,823,000
093101- A011-1 Pay of Officers (14) (8,747,000) (8,879,000)
093101- A011-2 Pay of Other Staff (8) (1,918,000) (1,944,000)
093101- A012 Allowances 5,267,000 5,537,000
093101- A012-1 Regular Allowances (4,551,000) (4,795,000)
093101- A012-2 Other Allowances (Excluding TA) (716,000) (742,000)
093101- A03 Operating Expenses 4,078,000 4,285,000
093101- A032 Communications 175,000 175,000
093101- A033 Utilities 740,000 950,000
093101- A034 Occupancy Costs 1,082,000 1,059,000
093101- A036 Motor Vehicles 80,000 80,000
093101- A038 Travel & Transportation 1,671,000 1,691,000
093101- A039 General 330,000 330,000
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
Page 913
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09 Physical Assets 73,000 73,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 70,000 70,000
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 371,000 371,000
093101- A130 Transport 300,000 300,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 30,000 30,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- I MCG HUMAK 20,485,000 21,120,000
IB0436 IMCG G- 6/1-4 ISLAMABAD
093101- A01 Employees Related Expenses 56,680,000 59,054,000
093101- A011 Pay 87 42,200,000 43,310,000
093101- A011-1 Pay of Officers (66) (38,094,000) (39,255,000)
093101- A011-2 Pay of Other Staff (21) (4,106,000) (4,055,000)
093101- A012 Allowances 14,480,000 15,744,000
093101- A012-1 Regular Allowances (13,150,000) (14,264,000)
093101- A012-2 Other Allowances (Excluding TA) (1,330,000) (1,480,000)
093101- A03 Operating Expenses 8,349,000 9,421,000
093101- A032 Communications 100,000 81,000
093101- A033 Utilities 825,000 925,000
093101- A034 Occupancy Costs 5,792,000 6,683,000
093101- A038 Travel & Transportation 1,211,000 1,311,000
093101- A039 General 421,000 421,000
093101- A04 Employees Retirement Benefits 1,800,000 700,000
093101- A041 Pension 1,800,000 700,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 401,000 53,000
093101- A092 Computer Equipment 200,000 1,000
Page 914
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P No o 2018-19 ROFESSION f Posts 2019-20 AL TRAINING DIVISIO 2018-2019 Budget Estimate N DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 150,000 1,000
093101- A13 Repairs and Maintenance 411,000 511,000
093101- A130 Transport 300,000 400,000
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- I MCG G-6/1-4 ISLAMABAD 67,681,000 69,779,000
IB0437 IMCG TARLAI ISLAMABAD
093101- A01 Employees Related Expenses 23,268,000 23,489,000
093101- A011 Pay 41 16,263,000 17,002,000
093101- A011-1 Pay of Officers (29) (13,978,000) (14,727,000)
093101- A011-2 Pay of Other Staff (12) (2,285,000) (2,275,000)
093101- A012 Allowances 7,005,000 6,487,000
093101- A012-1 Regular Allowances (6,265,000) (5,735,000)
093101- A012-2 Other Allowances (Excluding TA) (740,000) (752,000)
093101- A03 Operating Expenses 4,684,000 3,407,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 300,000 320,000
093101- A034 Occupancy Costs 3,822,000 2,475,000
093101- A038 Travel & Transportation 261,000 311,000
093101- A039 General 231,000 231,000
093101- A04 Employees Retirement Benefits 1,000 1,930,000
093101- A041 Pension 1,000 1,930,000
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
Page 915
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P No o 2018-19 ROFESSION f Posts 2019-20 AL TRAINING DIVISIO 2018-2019 Budget Estimate N DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A097 Purchase of Furniture and Fixture 1,000 1,000
093101- A13 Repairs and Maintenance 102,000 102,000
093101- A130 Transport 1,000 1,000
093101- A131 Machinery and Equipment 20,000 20,000
093101- A132 Furniture and Fixture 60,000 60,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 20,000 20,000
Total- I MCG TARLAI ISLAMABAD 28,158,000 29,031,000
IB0438 IMCG MAIRA BEGWAL
093101- A01 Employees Related Expenses 5,312,000 5,598,000
093101- A011 Pay 24 2,364,000 2,666,000
093101- A011-1 Pay of Officers (9) (1,320,000) (1,652,000)
093101- A011-2 Pay of Other Staff (15) (1,044,000) (1,014,000)
093101- A012 Allowances 2,948,000 2,932,000
093101- A012-1 Regular Allowances (2,446,000) (2,429,000)
093101- A012-2 Other Allowances (Excluding TA) (502,000) (503,000)
093101- A03 Operating Expenses 1,418,000 1,422,000
093101- A032 Communications 65,000 70,000
093101- A033 Utilities 120,000 120,000
093101- A034 Occupancy Costs 1,015,000 1,014,000
093101- A038 Travel & Transportation 62,000 62,000
093101- A039 General 156,000 156,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 60,000 60,000
093101- A061 Scholarship 60,000 60,000
093101- A09 Physical Assets 126,000 53,000
093101- A092 Computer Equipment 50,000 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 25,000 1,000
093101- A13 Repairs and Maintenance 92,000 92,000
Page 916
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P No o 2018-19 ROFESSION f Posts 2019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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- I MCG MAIRA BEGWAL 7,009,000 7,226,000
IB0439 IMCG PI ND MALKAN
093101- A01 Employees Related Expenses 14,458,000 15,530,000
093101- A011 Pay 38 8,396,000 9,153,000
093101- A011-1 Pay of Officers (24) (6,307,000) (6,675,000)
093101- A011-2 Pay of Other Staff (14) (2,089,000) (2,478,000)
093101- A012 Allowances 6,062,000 6,377,000
093101- A012-1 Regular Allowances (5,293,000) (5,608,000)
093101- A012-2 Other Allowances (Excluding TA) (769,000) (769,000)
093101- A03 Operating Expenses 4,174,000 3,853,000
093101- A032 Communications 25,000 50,000
093101- A033 Utilities 60,000 80,000
093101- A034 Occupancy Costs 2,968,000 2,541,000
093101- A038 Travel & Transportation 900,000 961,000
093101- A039 General 221,000 221,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 201,000 53,000
093101- A092 Computer Equipment 50,000 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 100,000 1,000
093101- A13 Repairs and Maintenance 571,000 571,000
093101- A130 Transport 450,000 450,000
093101- A131 Machinery and Equipment 30,000 30,000
Page 917
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A132 Furniture and Fixture 60,000 60,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 30,000 30,000
Total- I MCG PIND MALKAN 19,445,000 20,048,000
IB0440 IMCG LO HI BHEER
093101- A01 Employees Related Expenses 26,104,000 26,950,000
093101- A011 Pay 39 18,462,000 19,006,000
093101- A011-1 Pay of Officers (25) (15,038,000) (15,713,000)
093101- A011-2 Pay of Other Staff (14) (3,424,000) (3,293,000)
093101- A012 Allowances 7,642,000 7,944,000
093101- A012-1 Regular Allowances (6,674,000) (6,969,000)
093101- A012-2 Other Allowances (Excluding TA) (968,000) (975,000)
093101- A03 Operating Expenses 5,895,000 6,369,000
093101- A032 Communications 50,000 50,000
093101- A033 Utilities 120,000 130,000
093101- A034 Occupancy Costs 5,398,000 5,961,000
093101- A038 Travel & Transportation 146,000 47,000
093101- A039 General 181,000 181,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 35,000 35,000
093101- A061 Scholarship 35,000 35,000
093101- A09 Physical Assets 366,000 53,000
093101- A092 Computer Equipment 80,000 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 235,000 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
Page 918
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A137 Computer Equipment 20,000 20,000
Total- I MCG LOHI BHEER 32,493,000 33,500,000
IB0441 IMCG REWAT
093101- A01 Employees Related Expenses 26,514,000 26,985,000
093101- A011 Pay 46 18,650,000 19,016,000
093101- A011-1 Pay of Officers (36) (16,569,000) (16,957,000)
093101- A011-2 Pay of Other Staff (10) (2,081,000) (2,059,000)
093101- A012 Allowances 7,864,000 7,969,000
093101- A012-1 Regular Allowances (6,814,000) (6,887,000)
093101- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,082,000)
093101- A03 Operating Expenses 5,976,000 7,659,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 225,000 235,000
093101- A034 Occupancy Costs 5,373,000 7,046,000
093101- A038 Travel & Transportation 52,000 52,000
093101- A039 General 256,000 256,000
093101- A04 Employees Retirement Benefits 875,000 1,000
093101- A041 Pension 875,000 1,000
093101- A06 Transfers 35,000 35,000
093101- A061 Scholarship 35,000 35,000
093101- A09 Physical Assets 276,000 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 100,000 1,000
093101- A097 Purchase of Furniture and Fixture 135,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
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- I MCG REWAT 33,788,000 34,835,000
Page 919
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
IB0442 IMCG U ACCOUNTANT G NIVERSITY COLONY ENERAL PAKISTAN REVENUES
093101- A01 Employees Related Expenses 20,516,000 20,803,000
093101- A011 Pay 55 14,743,000 14,590,000
093101- A011-1 Pay of Officers (37) (10,816,000) (10,651,000)
093101- A011-2 Pay of Other Staff (18) (3,927,000) (3,939,000)
093101- A012 Allowances 5,773,000 6,213,000
093101- A012-1 Regular Allowances (4,990,000) (5,354,000)
093101- A012-2 Other Allowances (Excluding TA) (783,000) (859,000)
093101- A03 Operating Expenses 4,103,000 4,585,000
093101- A032 Communications 80,000 80,000
093101- A033 Utilities 355,000 500,000
093101- A034 Occupancy Costs 3,399,000 3,736,000
093101- A038 Travel & Transportation 47,000 47,000
093101- A039 General 222,000 222,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
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 40,000
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- I MCG UNIVERSITY COLONY 24,795,000 25,564,000
IB0443 IMCB F- 10/4
093101- A01 Employees Related Expenses 77,990,000 81,032,000
Page 920
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT G ENERAL PAKISTAN REVENUES
093101- A011 Pay 109 55,405,000 57,945,000
093101- A011-1 Pay of Officers (61) (45,646,000) (47,614,000)
093101- A011-2 Pay of Other Staff (48) (9,759,000) (10,331,000)
093101- A012 Allowances 22,585,000 23,087,000
093101- A012-1 Regular Allowances (20,071,000) (20,573,000)
093101- A012-2 Other Allowances (Excluding TA) (2,514,000) (2,514,000)
093101- A03 Operating Expenses 11,607,000 10,011,000
093101- A032 Communications 185,000 185,000
093101- A033 Utilities 1,330,000 1,330,000
093101- A034 Occupancy Costs 8,661,000 6,815,000
093101- A038 Travel & Transportation 1,011,000 1,260,000
093101- A039 General 420,000 421,000
093101- A04 Employees Retirement Benefits 1,142,000 2,500,000
093101- A041 Pension 1,142,000 2,500,000
093101- A06 Transfers 60,000 41,000
093101- A061 Scholarship 40,000 40,000
093101- A063 Entertainment & Gifts 20,000 1,000
093101- A09 Physical Assets 73,000 73,000
093101- A092 Computer Equipment 1,000 1,000
093101- A094 Other Stores and Stocks 70,000 70,000
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 571,000 621,000
093101- A130 Transport 200,000 250,000
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- I MCB F-10/4 91,443,000 94,278,000
IB0444 IMCG GOLRA
093101- A01 Employees Related Expenses 18,296,000 18,990,000
093101- A011 Pay 35 11,756,000 12,469,000
Page 921
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No 2018-19 of Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES
093101- A011-1 Pay of Officers (20) (7,426,000) (8,110,000)
093101- A011-2 Pay of Other Staff (15) (4,330,000) (4,359,000)
093101- A012 Allowances 6,540,000 6,521,000
093101- A012-1 Regular Allowances (5,855,000) (5,852,000)
093101- A012-2 Other Allowances (Excluding TA) (685,000) (669,000)
093101- A03 Operating Expenses 3,744,000 4,018,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 280,000 300,000
093101- A034 Occupancy Costs 2,996,000 3,260,000
093101- A038 Travel & Transportation 77,000 77,000
093101- A039 General 321,000 311,000
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 323,000 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 271,000 1,000
093101- A13 Repairs and Maintenance 112,000 112,000
093101- A130 Transport 1,000 1,000
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- I MCG GOLRA 22,526,000 23,224,000
IB0445 IMCB H- 9
093101- A01 Employees Related Expenses 122,620,000 128,136,000
093101- A011 Pay 197 86,210,000 88,336,000
093101- A011-1 Pay of Officers (108) (67,758,000) (69,761,000)
093101- A011-2 Pay of Other Staff (89) (18,452,000) (18,575,000)
Page 922
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No 2018-19 of Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012 Allowances 36,410,000 39,800,000
093101- A012-1 Regular Allowances (32,698,000) (35,644,000)
093101- A012-2 Other Allowances (Excluding TA) (3,712,000) (4,156,000)
093101- A03 Operating Expenses 19,641,000 17,044,000
093101- A032 Communications 210,000 210,000
093101- A033 Utilities 940,000 1,000,000
093101- A034 Occupancy Costs 15,246,000 12,139,000
093101- A038 Travel & Transportation 2,580,000 3,030,000
093101- A039 General 665,000 665,000
093101- A04 Employees Retirement Benefits 4,434,000 6,000,000
093101- A041 Pension 4,434,000 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 831,000 931,000
093101- A130 Transport 550,000 650,000
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 1,000
093101- A137 Computer Equipment 60,000 60,000
Total- I MCB H-9 147,919,000 152,504,000
IB0446 IMCG (P G) G-10/4
093101- A01 Employees Related Expenses 128,278,000 134,197,000
093101- A011 Pay 215 91,891,000 93,980,000
093101- A011-1 Pay of Officers (108) (73,714,000) (74,021,000)
093101- A011-2 Pay of Other Staff (107) (18,177,000) (19,959,000)
093101- A012 Allowances 36,387,000 40,217,000
093101- A012-1 Regular Allowances (33,849,000) (37,446,000)
Page 923
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2 Other Allowances (Excluding TA) (2,538,000) (2,771,000)
093101- A03 Operating Expenses 18,474,000 17,054,000
093101- A032 Communications 215,000 230,000
093101- A033 Utilities 1,580,000 1,580,000
093101- A034 Occupancy Costs 11,653,000 10,399,000
093101- A038 Travel & Transportation 3,751,000 3,570,000
093101- A039 General 1,275,000 1,275,000
093101- A04 Employees Retirement Benefits 3,748,000 3,592,000
093101- A041 Pension 3,748,000 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 1,851,000 2,251,000
093101- A130 Transport 1,100,000 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- I MCG (PG) G-10/4 153,004,000 157,747,000
IB0447 IMCB (P G) H-8
093101- A01 Employees Related Expenses 116,180,000 122,466,000
093101- A011 Pay 175 84,903,000 86,308,000
093101- A011-1 Pay of Officers (95) (68,328,000) (69,346,000)
093101- A011-2 Pay of Other Staff (80) (16,575,000) (16,962,000)
093101- A012 Allowances 31,277,000 36,158,000
093101- A012-1 Regular Allowances (28,429,000) (33,172,000)
093101- A012-2 Other Allowances (Excluding TA) (2,848,000) (2,986,000)
093101- A03 Operating Expenses 23,224,000 19,534,000
Page 924
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A032 Communications 350,000 350,000
093101- A033 Utilities 1,400,000 1,700,000
093101- A034 Occupancy Costs 18,177,000 13,237,000
093101- A038 Travel & Transportation 2,077,000 3,027,000
093101- A039 General 1,220,000 1,220,000
093101- A04 Employees Retirement Benefits 1,500,000 5,000,000
093101- A041 Pension 1,500,000 5,000,000
093101- A06 Transfers 120,000 101,000
093101- A061 Scholarship 100,000 100,000
093101- A063 Entertainment & Gifts 20,000 1,000
093101- A09 Physical Assets 1,900,000 305,000
093101- A092 Computer Equipment 650,000 3,000
093101- A094 Other Stores and Stocks 300,000 300,000
093101- A096 Purchase of Plant and Machinery 250,000 1,000
093101- A097 Purchase of Furniture and Fixture 700,000 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- I MCB (PG) H-8 144,575,000 149,057,000
IB0448 IMCG NH C
093101- A01 Employees Related Expenses 20,840,000 21,543,000
093101- A011 Pay 44 14,599,000 15,165,000
093101- A011-1 Pay of Officers (29) (11,458,000) (11,938,000)
093101- A011-2 Pay of Other Staff (15) (3,141,000) (3,227,000)
093101- A012 Allowances 6,241,000 6,378,000
093101- A012-1 Regular Allowances (5,423,000) (5,554,000)
093101- A012-2 Other Allowances (Excluding TA) (818,000) (824,000)
093101- A03 Operating Expenses 4,747,000 4,727,000
093101- A032 Communications 85,000 85,000
Page 925
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No 2018-19 of Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033 Utilities 290,000 305,000
093101- A034 Occupancy Costs 3,790,000 3,700,000
093101- A038 Travel & Transportation 181,000 236,000
093101- A039 General 401,000 401,000
093101- A04 Employees Retirement Benefits 760,000 1,285,000
093101- A041 Pension 760,000 1,285,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 435,000 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 100,000 1,000
093101- A097 Purchase of Furniture and Fixture 274,000 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- I MCG NHC 26,974,000 27,810,000
IB0449 IMCG (P G) F-7/4
093101- A01 Employees Related Expenses 135,196,000 139,197,000
093101- A011 Pay 215 97,672,000 98,428,000
093101- A011-1 Pay of Officers (122) (81,646,000) (82,860,000)
093101- A011-2 Pay of Other Staff (93) (16,026,000) (15,568,000)
093101- A012 Allowances 37,524,000 40,769,000
093101- A012-1 Regular Allowances (34,119,000) (37,029,000)
093101- A012-2 Other Allowances (Excluding TA) (3,405,000) (3,740,000)
093101- A03 Operating Expenses 23,072,000 22,262,000
093101- A032 Communications 270,000 295,000
093101- A033 Utilities 2,520,000 2,670,000
093101- A034 Occupancy Costs 14,016,000 12,431,000
Page 926
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038 Travel & Transportation 4,266,000 4,866,000
093101- A039 General 2,000,000 2,000,000
093101- A04 Employees Retirement Benefits 3,500,000 6,000,000
093101- A041 Pension 3,500,000 6,000,000
093101- A06 Transfers 251,000 152,000
093101- A061 Scholarship 151,000 151,000
093101- A063 Entertainment & Gifts 100,000 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 1,951,000 1,451,000
093101- A130 Transport 1,500,000 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- I MCG (PG) F-7/4 164,273,000 169,365,000
IB0450 IMCG I-9 /1
093101- A01 Employees Related Expenses 51,420,000 53,592,000
093101- A011 Pay 69 38,424,000 38,781,000
093101- A011-1 Pay of Officers (54) (35,161,000) (35,495,000)
093101- A011-2 Pay of Other Staff (15) (3,263,000) (3,286,000)
093101- A012 Allowances 12,996,000 14,811,000
093101- A012-1 Regular Allowances (11,775,000) (13,530,000)
093101- A012-2 Other Allowances (Excluding TA) (1,221,000) (1,281,000)
093101- A03 Operating Expenses 10,077,000 9,916,000
093101- A032 Communications 80,000 85,000
093101- A033 Utilities 458,000 458,000
093101- A034 Occupancy Costs 7,708,000 7,683,000
093101- A038 Travel & Transportation 1,470,000 1,329,000
Page 927
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039 General 361,000 361,000
093101- A04 Employees Retirement Benefits 2,757,000 2,449,000
093101- A041 Pension 2,757,000 2,449,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 162,000 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 100,000 1,000
093101- A13 Repairs and Maintenance 132,000 531,000
093101- A130 Transport 1,000 400,000
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- I MCG I-9/1 64,598,000 66,601,000
IB0451 IMCG SHAH ALLAH DITTA
093101- A01 Employees Related Expenses 19,860,000 19,134,000
093101- A011 Pay 39 14,795,000 14,465,000
093101- A011-1 Pay of Officers (22) (10,528,000) (10,146,000)
093101- A011-2 Pay of Other Staff (17) (4,267,000) (4,319,000)
093101- A012 Allowances 5,065,000 4,669,000
093101- A012-1 Regular Allowances (4,470,000) (4,060,000)
093101- A012-2 Other Allowances (Excluding TA) (595,000) (609,000)
093101- A03 Operating Expenses 3,792,000 5,360,000
093101- A032 Communications 58,000 70,000
093101- A033 Utilities 91,000 100,000
093101- A034 Occupancy Costs 3,331,000 4,858,000
093101- A038 Travel & Transportation 111,000 131,000
093101- A039 General 201,000 201,000
093101- A04 Employees Retirement Benefits 1,000 1,000
Page 928
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P No o 2018-19 ROFESSION f Posts 2019-20 AL TRAINING DIVISIO 2018-2019 Budget Estimate N DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 142,000 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 100,000 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- I MCG SHAH ALLAH DITTA 23,957,000 24,700,000
IB0452 IMCG BHADANA KALAN
093101- A01 Employees Related Expenses 17,902,000 17,822,000
093101- A011 Pay 31 12,427,000 12,100,000
093101- A011-1 Pay of Officers (17) (9,748,000) (9,387,000)
093101- A011-2 Pay of Other Staff (14) (2,679,000) (2,713,000)
093101- A012 Allowances 5,475,000 5,722,000
093101- A012-1 Regular Allowances (5,017,000) (5,261,000)
093101- A012-2 Other Allowances (Excluding TA) (458,000) (461,000)
093101- A03 Operating Expenses 2,995,000 3,728,000
093101- A032 Communications 46,000 51,000
093101- A033 Utilities 90,000 100,000
093101- A034 Occupancy Costs 2,591,000 3,309,000
093101- A038 Travel & Transportation 62,000 62,000
093101- A039 General 206,000 206,000
093101- A04 Employees Retirement Benefits 1,000 1,000
093101- A041 Pension 1,000 1,000
093101- A06 Transfers 30,000 30,000
Page 929
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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- I MCG BHADANA KALAN 21,063,000 21,716,000
IB0453 IMCG M ALPUR
093101- A01 Employees Related Expenses 14,918,000 14,844,000
093101- A011 Pay 28 9,600,000 9,562,000
093101- A011-1 Pay of Officers (14) (6,885,000) (7,487,000)
093101- A011-2 Pay of Other Staff (14) (2,715,000) (2,075,000)
093101- A012 Allowances 5,318,000 5,282,000
093101- A012-1 Regular Allowances (4,599,000) (4,478,000)
093101- A012-2 Other Allowances (Excluding TA) (719,000) (804,000)
093101- A03 Operating Expenses 2,936,000 3,586,000
093101- A032 Communications 44,000 44,000
093101- A033 Utilities 120,000 140,000
093101- A034 Occupancy Costs 2,519,000 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 20,000
093101- A061 Scholarship 20,000 20,000
093101- A09 Physical Assets 211,000 211,000
Page 930
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAN DS FOR GRANTS
No 2018-19 of Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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- I MCG MALPUR 18,586,000 19,162,000
IB0454 ISLAMA BAD MODEL COLLEGE FOR GIRLS(POSTGRADUATE) F-7/2 ISLAMA BAD
093101- A01 Employees Related Expenses 167,304,000 174,553,000
093101- A011 Pay 240 121,795,000 122,281,000
093101- A011-1 Pay of Officers (144) ( 103,166,000) (103,950,000)
093101- A011-2 Pay of Other Staff (96) (18,629,000) (18,331,000)
093101- A012 Allowances 45,509,000 52,272,000
093101- A012-1 Regular Allowances (42,798,000) (49,172,000)
093101- A012-2 Other Allowances (Excluding TA) (2,711,000) (3,100,000)
093101- A03 Operating Expenses 31,333,000 31,549,000
093101- A032 Communications 700,000 700,000
093101- A033 Utilities 3,180,000 3,580,000
093101- A034 Occupancy Costs 17,543,000 17,000,000
093101- A038 Travel & Transportation 7,310,000 7,669,000
093101- A039 General 2,600,000 2,600,000
093101- A04 Employees Retirement Benefits 6,000,000 5,000,000
093101- A041 Pension 6,000,000 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 1,000
093101- A094 Other Stores and Stocks 600,000 600,000
Page 931
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISIO 2018-2019 Budget Estimate N DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget 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 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- I I SLAMABAD MODEL COLLEGE FOR GIRLS(POSTGRADUATE) F-7/2 SLAMABAD 208,542,000 215,007,000
IB0455 IMCG MOHRA NAGIAL
093101- A01 Employees Related Expenses 26,520,000 27,549,000
093101- A011 Pay 40 19,941,000 19,581,000
093101- A011-1 Pay of Officers (28) (17,161,000) (16,808,000)
093101- A011-2 Pay of Other Staff (12) (2,780,000) (2,773,000)
093101- A012 Allowances 6,579,000 7,968,000
093101- A012-1 Regular Allowances (5,944,000) (7,317,000)
093101- A012-2 Other Allowances (Excluding TA) (635,000) (651,000)
093101- A03 Operating Expenses 4,053,000 3,870,000
093101- A032 Communications 80,000 84,000
093101- A033 Utilities 180,000 200,000
093101- A034 Occupancy Costs 3,500,000 3,293,000
093101- A038 Travel & Transportation 62,000 62,000
093101- A039 General 231,000 231,000
093101- A04 Employees Retirement Benefits 1,242,000 1,388,000
093101- A041 Pension 1,242,000 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 40,000
Page 932
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget 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- I MCG MOHRA NAGIAL 31,990,000 32,982,000
IB0456 ISLAMA BAD MODEL COLLEGE FOR GIRLSF-6/2ISLAMABAD
093101- A01 Employees Related Expenses 112,352,000 121,092,000
093101- A011 Pay 225 80,500,000 80,550,000
093101- A011-1 Pay of Officers (137) (55,000,000) (55,025,000)
093101- A011-2 Pay of Other Staff (88) (25,500,000) (25,525,000)
093101- A012 Allowances 31,852,000 40,542,000
093101- A012-1 Regular Allowances (27,751,000) (36,441,000)
093101- A012-2 Other Allowances (Excluding TA) (4,101,000) (4,101,000)
093101- A03 Operating Expenses 23,415,000 23,465,000
093101- A032 Communications 187,000 187,000
093101- A033 Utilities 1,450,000 2,050,000
093101- A034 Occupancy Costs 8,400,000 8,400,000
093101- A038 Travel & Transportation 8,752,000 9,752,000
093101- A039 General 4,626,000 3,076,000
093101- A04 Employees Retirement Benefits 2,251,000 2,301,000
093101- A041 Pension 2,251,000 2,301,000
093101- A05 Grants, Subsidies and Write off Loans 3,000 5,000
093101- A052 Grants Domestic 3,000 5,000
093101- A06 Transfers 4,750,000 4,750,000
093101- A061 Scholarship 4,750,000 4,750,000
093101- A09 Physical Assets 3,601,000 529,000
093101- A092 Computer Equipment 1,151,000 229,000
093101- A094 Other Stores and Stocks 200,000 100,000
Page 933
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A096 Purchase of Plant and Machinery 1,200,000 100,000
093101- A097 Purchase of Furniture and Fixture 1,050,000 100,000
093101- A13 Repairs and Maintenance 5,248,000 4,178,000
093101- A130 Transport 3,500,000 3,500,000
093101- A131 Machinery and Equipment 400,000 200,000
093101- A132 Furniture and Fixture 600,000 200,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 501,000 276,000
093101- A138 General 246,000 1,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLSF-6/2ISLAMABAD 151,620,000 156,320,000
IB0457 ISLAMA BAD MODEL COLLEGE FOR GIRLS(POSTGRADUATE) F-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 83,100,000 86,047,000
093101- A011 Pay 139 59,600,000 59,602,000
093101- A011-1 Pay of Officers (90) (52,000,000) (52,001,000)
093101- A011-2 Pay of Other Staff (49) (7,600,000) (7,601,000)
093101- A012 Allowances 23,500,000 26,445,000
093101- A012-1 Regular Allowances (20,899,000) (23,944,000)
093101- A012-2 Other Allowances (Excluding TA) (2,601,000) (2,501,000)
093101- A03 Operating Expenses 15,003,000 14,835,000
093101- A032 Communications 304,000 304,000
093101- A033 Utilities 1,201,000 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 2,395,000 1,627,000
093101- A04 Employees Retirement Benefits 3,000 2,001,000
093101- A041 Pension 3,000 2,001,000
093101- A05 Grants, Subsidies and Write off Loans 3,000 5,000
093101- A052 Grants Domestic 3,000 5,000
093101- A06 Transfers 5,100,000 5,100,000
093101- A061 Scholarship 5,100,000 5,100,000
093101- A09 Physical Assets 900,000 300,000
Page 934
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A092 Computer Equipment 100,000 50,000
093101- A094 Other Stores and Stocks 300,000 100,000
093101- A096 Purchase of Plant and Machinery 100,000 50,000
093101- A097 Purchase of Furniture and Fixture 400,000 100,000
093101- A13 Repairs and Maintenance 3,631,000 2,792,000
093101- A130 Transport 3,000,000 2,500,000
093101- A131 Machinery and Equipment 150,000 75,000
093101- A132 Furniture and Fixture 300,000 150,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 100,000 65,000
093101- A138 General 80,000 1,000
Total- I I SLAMABAD MODEL COLLEGE FOR GIRLS(POSTGRADUATE) F-10/2 SLAMABAD 107,740,000 111,080,000
IB0458 ISLAMA BAD MODEL COLLEGE FOR GIRLS I-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 50,480,000 54,020,000
093101- A011 Pay 78 35,902,000 35,958,000
093101- A011-1 Pay of Officers (68) (32,702,000) (32,758,000)
093101- A011-2 Pay of Other Staff (10) (3,200,000) (3,200,000)
093101- A012 Allowances 14,578,000 18,062,000
093101- A012-1 Regular Allowances (12,778,000) (16,278,000)
093101- A012-2 Other Allowances (Excluding TA) (1,800,000) (1,784,000)
093101- A03 Operating Expenses 10,755,000 10,213,000
093101- A032 Communications 206,000 206,000
093101- A033 Utilities 1,320,000 1,320,000
093101- A034 Occupancy Costs 6,130,000 6,101,000
093101- A038 Travel & Transportation 1,115,000 1,102,000
093101- A039 General 1,984,000 1,484,000
093101- A04 Employees Retirement Benefits 3,000 2,001,000
093101- A041 Pension 3,000 2,001,000
093101- A05 Grants, Subsidies and Write off Loans 20,000 34,000
093101- A052 Grants Domestic 20,000 34,000
Page 935
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A06 Transfers 2,360,000 2,301,000
093101- A061 Scholarship 2,350,000 2,300,000
093101- A063 Entertainment & Gifts 10,000 1,000
093101- A09 Physical Assets 2,720,000 600,000
093101- A092 Computer Equipment 600,000 100,000
093101- A094 Other Stores and Stocks 500,000 100,000
093101- A095 Purchase of Transport 120,000
093101- A096 Purchase of Plant and Machinery 1,000,000 300,000
093101- A097 Purchase of Furniture and Fixture 500,000 100,000
093101- A13 Repairs and Maintenance 1,301,000 567,000
093101- A130 Transport 500,000 300,000
093101- A131 Machinery and Equipment 200,000 100,000
093101- A132 Furniture and Fixture 300,000 100,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 150,000 65,000
093101- A138 General 150,000 1,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLS I-10/4 ISLAMABAD 67,639,000 69,736,000
IB0459 ISLAMA BAD MODEL COLLEGE FOR BOYS F-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 107,896,000 126,604,000
093101- A011 Pay 205 75,400,000 80,150,000
093101- A011-1 Pay of Officers (123) (66,100,000) (69,325,000)
093101- A011-2 Pay of Other Staff (82) (9,300,000) (10,825,000)
093101- A012 Allowances 32,496,000 46,454,000
093101- A012-1 Regular Allowances (26,494,000) (40,361,000)
093101- A012-2 Other Allowances (Excluding TA) (6,002,000) (6,093,000)
093101- A03 Operating Expenses 29,543,000 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 5,103,000 5,003,000
093101- A039 General 7,054,000 2,706,000
Page 936
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A04 Employees Retirement Benefits 1,802,000 401,000
093101- A041 Pension 1,802,000 401,000
093101- A05 Grants, Subsidies and Write off Loans 5,000 5,000
093101- A052 Grants Domestic 5,000 5,000
093101- A06 Transfers 8,550,000 7,251,000
093101- A061 Scholarship 8,250,000 7,250,000
093101- A063 Entertainment & Gifts 300,000 1,000
093101- A09 Physical Assets 3,901,000 600,000
093101- A092 Computer Equipment 1,400,000 200,000
093101- A094 Other Stores and Stocks 500,000 200,000
093101- A095 Purchase of Transport 1,000
093101- A096 Purchase of Plant and Machinery 1,000,000 100,000
093101- A097 Purchase of Furniture and Fixture 1,000,000 100,000
093101- A13 Repairs and Maintenance 6,825,000 3,480,000
093101- A130 Transport 4,025,000 2,500,000
093101- A131 Machinery and Equipment 700,000 300,000
093101- A132 Furniture and Fixture 1,000,000 400,000
093101- A133 Buildings and Structure 100,000 1,000
093101- A137 Computer Equipment 700,000 278,000
093101- A138 General 300,000 1,000
Total- I B SLAMABAD MODEL COLLEGE FOR OYS F-8/4 ISLAMABAD 158,522,000 163,436,000
IB0460 ISLAMA BAD MODEL COLLEGE FOR BOYS F-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 25,810,000 27,679,000
093101- A011 Pay 45 18,150,000 18,301,000
093101- A011-1 Pay of Officers (33) (16,500,000) (16,650,000)
093101- A011-2 Pay of Other Staff (12) (1,650,000) (1,651,000)
093101- A012 Allowances 7,660,000 9,378,000
093101- A012-1 Regular Allowances (6,979,000) (8,697,000)
093101- A012-2 Other Allowances (Excluding TA) (681,000) (681,000)
093101- A03 Operating Expenses 5,469,000 5,024,000
093101- A032 Communications 201,000 201,000
Page 937
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONA L TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 945,000 500,000
093101- A04 Employees Retirement Benefits 2,000 452,000
093101- A041 Pension 2,000 452,000
093101- A05 Grants, Subsidies and Write off Loans 3,000 5,000
093101- A052 Grants Domestic 3,000 5,000
093101- A06 Transfers 2,401,000 2,065,000
093101- A061 Scholarship 2,400,000 2,064,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 301,000 200,000
093101- A092 Computer Equipment 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A095 Purchase of Transport 1,000
093101- A096 Purchase of Plant and Machinery 100,000 50,000
093101- A097 Purchase of Furniture and Fixture 100,000 50,000
093101- A13 Repairs and Maintenance 671,000 306,000
093101- A130 Transport 250,000 150,000
093101- A131 Machinery and Equipment 50,000 50,000
093101- A132 Furniture and Fixture 250,000 79,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 50,000 25,000
093101- A138 General 70,000 1,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYS F-11/1 ISLAMABAD 34,657,000 35,731,000
IB0461 ISLAMA BAD COLLEGE FOR BOYS I-10/1 ISLAMABAD
093101- A01 Employees Related Expenses 56,212,000 62,404,000
093101- A011 Pay 89 39,000,000 40,475,000
093101- A011-1 Pay of Officers (66) (34,500,000) (35,925,000)
093101- A011-2 Pay of Other Staff (23) (4,500,000) (4,550,000)
093101- A012 Allowances 17,212,000 21,929,000
Page 938
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES
093101- A012-1 Regular Allowances (15,621,000) (20,238,000)
093101- A012-2 Other Allowances (Excluding TA) (1,591,000) (1,691,000)
093101- A03 Operating Expenses 16,893,000 15,239,000
093101- A032 Communications 282,000 202,000
093101- A033 Utilities 620,000 620,000
093101- A034 Occupancy Costs 13,475,000 13,002,000
093101- A038 Travel & Transportation 1,132,000 773,000
093101- A039 General 1,384,000 642,000
093101- A04 Employees Retirement Benefits 2,000 3,000
093101- A041 Pension 2,000 3,000
093101- A05 Grants, Subsidies and Write off Loans 3,000 5,000
093101- A052 Grants Domestic 3,000 5,000
093101- A06 Transfers 3,551,000 2,551,000
093101- A061 Scholarship 3,550,000 2,550,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 450,000 4,000
093101- A092 Computer Equipment 100,000 1,000
093101- A094 Other Stores and Stocks 100,000 1,000
093101- A096 Purchase of Plant and Machinery 100,000 1,000
093101- A097 Purchase of Furniture and Fixture 150,000 1,000
093101- A13 Repairs and Maintenance 1,026,000 353,000
093101- A130 Transport 450,000 250,000
093101- A131 Machinery and Equipment 50,000 26,000
093101- A132 Furniture and Fixture 350,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 100,000 25,000
093101- A138 General 75,000 1,000
Total- I I SLAMABAD COLLEGE FOR BOYS I-10/1 SLAMABAD 78,137,000 80,559,000
IB0462 ISLAMA BAD MODEL COLLEGE FOR BOYS G-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 94,802,000 97,895,000
093101- A011 Pay 156 61,000,000 60,315,000
Page 939
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISIO 2018-2019 Budget Estimate N DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-1 Pay of Officers (114) (54,000,000) (53,300,000)
093101- A011-2 Pay of Other Staff (42) (7,000,000) (7,015,000)
093101- A012 Allowances 33,802,000 37,580,000
093101- A012-1 Regular Allowances (30,802,000) (34,580,000)
093101- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000)
093101- A03 Operating Expenses 15,825,000 15,283,000
093101- A032 Communications 204,000 203,000
093101- A033 Utilities 1,210,000 1,260,000
093101- A034 Occupancy Costs 10,501,000 10,501,000
093101- A038 Travel & Transportation 2,270,000 2,502,000
093101- A039 General 1,640,000 817,000
093101- A04 Employees Retirement Benefits 2,000 2,901,000
093101- A041 Pension 2,000 2,901,000
093101- A05 Grants, Subsidies and Write off Loans 3,000 5,000
093101- A052 Grants Domestic 3,000 5,000
093101- A06 Transfers 4,151,000 3,650,000
093101- A061 Scholarship 4,150,000 3,650,000
093101- A063 Entertainment & Gifts 1,000
093101- A09 Physical Assets 907,000 250,000
093101- A092 Computer Equipment 100,000 50,000
093101- A094 Other Stores and Stocks 207,000 100,000
093101- A096 Purchase of Plant and Machinery 100,000 50,000
093101- A097 Purchase of Furniture and Fixture 500,000 50,000
093101- A13 Repairs and Maintenance 1,876,000 1,227,000
093101- A130 Transport 1,300,000 1,000,000
093101- A131 Machinery and Equipment 100,000 75,000
093101- A132 Furniture and Fixture 350,000 100,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 75,000 50,000
093101- A138 General 50,000 1,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYS G-10/4 ISLAMABAD 117,566,000 121,211,000
Page 940
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No 2018-1 of 9 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
IB0463 ISLAMA ACCOUNTANT BAD MODEL COLLEGE FOR GIRL GENERAL PAKISTAN REVENUES S F-7/4 ISLAMABAD
093101- A01 Employees Related Expenses 118,108,000 124,708,000
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 38,220,000 44,820,000
093101- A012-1 Regular Allowances (35,419,000) (42,019,000)
093101- A012-2 Other Allowances (Excluding TA) (2,801,000) (2,801,000)
093101- A03 Operating Expenses 25,557,000 23,770,000
093101- A032 Communications 255,000 255,000
093101- A033 Utilities 1,288,000 1,825,000
093101- A034 Occupancy Costs 14,350,000 14,350,000
093101- A038 Travel & Transportation 5,451,000 5,751,000
093101- A039 General 4,213,000 1,589,000
093101- A04 Employees Retirement Benefits 1,700,000 4,651,000
093101- A041 Pension 1,700,000 4,651,000
093101- A05 Grants, Subsidies and Write off Loans 3,000 5,000
093101- A052 Grants Domestic 3,000 5,000
093101- A06 Transfers 5,000,000 4,950,000
093101- A061 Scholarship 4,950,000 4,950,000
093101- A063 Entertainment & Gifts 50,000
093101- A09 Physical Assets 1,602,000 402,000
093101- A092 Computer Equipment 501,000 102,000
093101- A094 Other Stores and Stocks 100,000 100,000
093101- A095 Purchase of Transport 1,000
093101- A096 Purchase of Plant and Machinery 500,000 100,000
093101- A097 Purchase of Furniture and Fixture 500,000 100,000
093101- A13 Repairs and Maintenance 4,177,000 2,502,000
093101- A130 Transport 2,700,000 2,000,000
093101- A131 Machinery and Equipment 450,000 200,000
093101- A132 Furniture and Fixture 500,000 150,000
093101- A133 Buildings and Structure 1,000 1,000
Page 941
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONA L TRAINING DIVISIO N DEMAN DS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A137 Computer Equipment 401,000 150,000
093101- A138 General 125,000 1,000
Total- I G SLAMABAD MODEL COLLEGE FOR IRLS F-7/4 ISLAMABAD 156,147,000 160,988,000
IB0464 ISLAMA BAD COLLEGE FOR GIRLS F-6/2 ISLAMABAD
093101- A01 Employees Related Expenses 166,558,000 174,921,000
093101- A011 Pay 302 117,300,000 117,415,000
093101- A011-1 Pay of Officers (207) (101,000,000) (101,150,000)
093101- A011-2 Pay of Other Staff (95) (16,300,000) (16,265,000)
093101- A012 Allowances 49,258,000 57,506,000
093101- A012-1 Regular Allowances (45,258,000) (53,470,000)
093101- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,036,000)
093101- A03 Operating Expenses 35,489,000 33,519,000
093101- A032 Communications 412,000 412,000
093101- A033 Utilities 4,375,000 5,078,000
093101- A034 Occupancy Costs 16,100,000 16,100,000
093101- A038 Travel & Transportation 9,300,000 9,300,000
093101- A039 General 5,302,000 2,629,000
093101- A04 Employees Retirement Benefits 1,512,000 5,002,000
093101- A041 Pension 1,512,000 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 5,900,000 6,301,000
093101- A061 Scholarship 5,800,000 6,300,000
093101- A063 Entertainment & Gifts 100,000 1,000
093101- A09 Physical Assets 2,100,000 477,000
093101- A092 Computer Equipment 500,000 77,000
093101- A094 Other Stores and Stocks 500,000 200,000
093101- A096 Purchase of Plant and Machinery 500,000 100,000
093101- A097 Purchase of Furniture and Fixture 600,000 100,000
093101- A13 Repairs and Maintenance 4,951,000 3,002,000
093101- A130 Transport 3,000,000 2,500,000
Page 942
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131 Machinery and Equipment 400,000 200,000
093101- A132 Furniture and Fixture 550,000 200,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 500,000 100,000
093101- A138 General 500,000 1,000
Total- I I SLAMABAD COLLEGE FOR GIRLS F-6/2 SLAMABAD 216,515,000 223,227,000
IB0465 ISLAMA BAD MODEL COLLEGE FOR BOYS F-10/3 ISLAMABAD
093101- A01 Employees Related Expenses 55,560,000 60,288,000
093101- A011 Pay 97 38,500,000 39,002,000
093101- A011-1 Pay of Officers (64) (33,500,000) (34,001,000)
093101- A011-2 Pay of Other Staff (33) (5,000,000) (5,001,000)
093101- A012 Allowances 17,060,000 21,286,000
093101- A012-1 Regular Allowances (15,910,000) (20,136,000)
093101- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000)
093101- A03 Operating Expenses 11,926,000 11,752,000
093101- A032 Communications 153,000 153,000
093101- A033 Utilities 960,000 1,260,000
093101- A034 Occupancy Costs 7,500,000 7,500,000
093101- A038 Travel & Transportation 1,001,000 1,251,000
093101- A039 General 2,312,000 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 3,000 5,000
093101- A052 Grants Domestic 3,000 5,000
093101- A06 Transfers 3,600,000 3,601,000
093101- A061 Scholarship 3,500,000 3,600,000
093101- A063 Entertainment & Gifts 100,000 1,000
093101- A09 Physical Assets 2,250,000 801,000
093101- A092 Computer Equipment 600,000 301,000
093101- A094 Other Stores and Stocks 450,000 200,000
093101- A095 Purchase of Transport 100,000
Page 943
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A096 Purchase of Plant and Machinery 300,000 100,000
093101- A097 Purchase of Furniture and Fixture 800,000 200,000
093101- A13 Repairs and Maintenance 2,145,000 1,377,000
093101- A130 Transport 500,000 500,000
093101- A131 Machinery and Equipment 500,000 300,000
093101- A132 Furniture and Fixture 750,000 500,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 201,000 75,000
093101- A138 General 193,000 1,000
Total- I B SLAMABAD MODEL COLLEGE FOR OYS F-10/3 ISLAMABAD 75,487,000 77,827,000
IB0466 ISLAMA BAD MODEL COLLEGE FOR BOYS F-11/3 ISLAMABAD
093101- A01 Employees Related Expenses 25,904,000 26,318,000
093101- A011 Pay 42 16,800,000 15,842,000
093101- A011-1 Pay of Officers (27) (12,400,000) (11,841,000)
093101- A011-2 Pay of Other Staff (15) (4,400,000) (4,001,000)
093101- A012 Allowances 9,104,000 10,476,000
093101- A012-1 Regular Allowances (8,302,000) (9,676,000)
093101- A012-2 Other Allowances (Excluding TA) (802,000) (800,000)
093101- A03 Operating Expenses 5,136,000 4,806,000
093101- A032 Communications 132,000 132,000
093101- A033 Utilities 310,000 330,000
093101- A034 Occupancy Costs 3,300,000 3,300,000
093101- A038 Travel & Transportation 631,000 631,000
093101- A039 General 763,000 413,000
093101- A04 Employees Retirement Benefits 322,000 1,426,000
093101- A041 Pension 322,000 1,426,000
093101- A05 Grants, Subsidies and Write off Loans 3,000 5,000
093101- A052 Grants Domestic 3,000 5,000
093101- A06 Transfers 1,091,000 1,090,000
093101- A061 Scholarship 1,090,000 1,090,000
093101- A063 Entertainment & Gifts 1,000
Page 944
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09 Physical Assets 106,000 78,000
093101- A092 Computer Equipment 3,000 1,000
093101- A094 Other Stores and Stocks 1,000 1,000
093101- A095 Purchase of Transport 1,000
093101- A096 Purchase of Plant and Machinery 1,000 75,000
093101- A097 Purchase of Furniture and Fixture 100,000 1,000
093101- A13 Repairs and Maintenance 391,000 252,000
093101- A130 Transport 200,000 150,000
093101- A131 Machinery and Equipment 20,000 25,000
093101- A132 Furniture and Fixture 100,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 45,000 25,000
093101- A138 General 25,000 1,000
Total- I B SLAMABAD MODEL COLLEGE FOR OYS F-11/3 ISLAMABAD 32,953,000 33,975,000
IB0467 ISLAMA BAD MODEL COLLEGE FOR GIRLS F-8/1 ISLAMABAD
093101- A01 Employees Related Expenses 60,720,000 64,585,000
093101- A011 Pay 90 43,000,000 44,094,000
093101- A011-1 Pay of Officers (72) (40,000,000) (40,597,000)
093101- A011-2 Pay of Other Staff (18) (3,000,000) (3,497,000)
093101- A012 Allowances 17,720,000 20,491,000
093101- A012-1 Regular Allowances (16,118,000) (18,770,000)
093101- A012-2 Other Allowances (Excluding TA) (1,602,000) (1,721,000)
093101- A03 Operating Expenses 11,483,000 11,181,000
093101- A032 Communications 126,000 126,000
093101- A033 Utilities 780,000 900,000
093101- A034 Occupancy Costs 7,001,000 7,001,000
093101- A038 Travel & Transportation 1,152,000 1,329,000
093101- A039 General 2,424,000 1,825,000
093101- A04 Employees Retirement Benefits 1,302,000 2,001,000
093101- A041 Pension 1,302,000 2,001,000
093101- A05 Grants, Subsidies and Write off Loans 3,000 5,000
Page 945
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 3,000 5,000
093101- A06 Transfers 3,200,000 3,150,000
093101- A061 Scholarship 3,150,000 3,150,000
093101- A063 Entertainment & Gifts 50,000
093101- A09 Physical Assets 1,901,000 950,000
093101- A092 Computer Equipment 200,000 100,000
093101- A094 Other Stores and Stocks 300,000 200,000
093101- A095 Purchase of Transport 1,000
093101- A096 Purchase of Plant and Machinery 300,000 150,000
093101- A097 Purchase of Furniture and Fixture 1,100,000 500,000
093101- A13 Repairs and Maintenance 2,258,000 1,502,000
093101- A130 Transport 900,000 800,000
093101- A131 Machinery and Equipment 212,000 150,000
093101- A132 Furniture and Fixture 900,000 475,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 100,000 75,000
093101- A138 General 145,000 1,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLS F-8/1 ISLAMABAD 80,867,000 83,374,000
IB0468 ISLAMA BAD COLLEGE FOR GIRLS KORANG TOWN ISLAMABAD
093101- A01 Employees Related Expenses 23,354,000 26,718,000
093101- A011 Pay 42 14,497,000 16,111,000
093101- A011-1 Pay of Officers (29) (13,397,000) (14,660,000)
093101- A011-2 Pay of Other Staff (13) (1,100,000) (1,451,000)
093101- A012 Allowances 8,857,000 10,607,000
093101- A012-1 Regular Allowances (7,962,000) (9,665,000)
093101- A012-2 Other Allowances (Excluding TA) (895,000) (942,000)
093101- A03 Operating Expenses 6,480,000 6,443,000
093101- A032 Communications 270,000 256,000
093101- A033 Utilities 710,000 701,000
093101- A034 Occupancy Costs 3,210,000 3,500,000
093101- A038 Travel & Transportation 790,000 871,000
Page 946
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039 General 1,500,000 1,115,000
093101- A04 Employees Retirement Benefits 2,210,000 1,121,000
093101- A041 Pension 2,210,000 1,121,000
093101- A05 Grants, Subsidies and Write off Loans 30,000 5,000
093101- A052 Grants Domestic 30,000 5,000
093101- A06 Transfers 2,065,000 2,059,000
093101- A061 Scholarship 2,055,000 2,058,000
093101- A063 Entertainment & Gifts 10,000 1,000
093101- A09 Physical Assets 910,000 350,000
093101- A092 Computer Equipment 110,000 50,000
093101- A094 Other Stores and Stocks 200,000 100,000
093101- A096 Purchase of Plant and Machinery 200,000 100,000
093101- A097 Purchase of Furniture and Fixture 400,000 100,000
093101- A13 Repairs and Maintenance 909,000 377,000
093101- A130 Transport 10,000 100,000
093101- A131 Machinery and Equipment 200,000 100,000
093101- A132 Furniture and Fixture 400,000 100,000
093101- A133 Buildings and Structure 100,000 1,000
093101- A137 Computer Equipment 100,000 75,000
093101- A138 General 99,000 1,000
Total- I K SLAMABAD COLLEGE FOR GIRLS ORANG TOWN ISLAMABAD 35,958,000 37,073,000
IB0469 ISLAMA BAD MODEL COLLEGE FOR BOYS F-7/3 ISLAMABAD
093101- A01 Employees Related Expenses 89,890,000 96,866,000
093101- A011 Pay 172 58,500,000 59,475,000
093101- A011-1 Pay of Officers (108) (46,500,000) (47,275,000)
093101- A011-2 Pay of Other Staff (64) (12,000,000) (12,200,000)
093101- A012 Allowances 31,390,000 37,391,000
093101- A012-1 Regular Allowances (28,592,000) (35,026,000)
093101- A012-2 Other Allowances (Excluding TA) (2,798,000) (2,365,000)
093101- A03 Operating Expenses 17,867,000 18,766,000
093101- A032 Communications 257,000 257,000
Page 947
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033 Utilities 1,845,000 1,816,000
093101- A034 Occupancy Costs 7,710,000 9,435,000
093101- A038 Travel & Transportation 5,555,000 5,527,000
093101- A039 General 2,500,000 1,731,000
093101- A04 Employees Retirement Benefits 2,222,000 3,000
093101- A041 Pension 2,222,000 3,000
093101- A05 Grants, Subsidies and Write off Loans 3,000 5,000
093101- A052 Grants Domestic 3,000 5,000
093101- A06 Transfers 7,201,000 7,101,000
093101- A061 Scholarship 7,200,000 7,100,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 1,003,000 453,000
093101- A092 Computer Equipment 102,000 77,000
093101- A094 Other Stores and Stocks 300,000 75,000
093101- A095 Purchase of Transport 1,000 1,000
093101- A096 Purchase of Plant and Machinery 250,000 150,000
093101- A097 Purchase of Furniture and Fixture 350,000 150,000
093101- A13 Repairs and Maintenance 3,100,000 1,852,000
093101- A130 Transport 1,500,000 1,500,000
093101- A131 Machinery and Equipment 400,000 150,000
093101- A132 Furniture and Fixture 400,000 150,000
093101- A133 Buildings and Structure 300,000 1,000
093101- A137 Computer Equipment 300,000 50,000
093101- A138 General 200,000 1,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYS F-7/3 ISLAMABAD 121,286,000 125,046,000
IB0470 ISLAMA BAD MODEL COLLEGE FOR BOYS I-8/3 ISLAMABAD
093101- A01 Employees Related Expenses 48,774,000 54,212,000
093101- A011 Pay 78 37,000,000 37,226,000
093101- A011-1 Pay of Officers (58) (33,200,000) (33,725,000)
093101- A011-2 Pay of Other Staff (20) (3,800,000) (3,501,000)
093101- A012 Allowances 11,774,000 16,986,000
Page 948
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES
093101- A012-1 Regular Allowances (10,324,000) (15,586,000)
093101- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,400,000)
093101- A03 Operating Expenses 12,423,000 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 852,000 653,000
093101- A039 General 1,629,000 877,000
093101- A04 Employees Retirement Benefits 1,624,000 202,000
093101- A041 Pension 1,624,000 202,000
093101- A05 Grants, Subsidies and Write off Loans 3,000 5,000
093101- A052 Grants Domestic 3,000 5,000
093101- A06 Transfers 3,901,000 3,500,000
093101- A061 Scholarship 3,900,000 3,500,000
093101- A063 Entertainment & Gifts 1,000
093101- A09 Physical Assets 206,000 200,000
093101- A092 Computer Equipment 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000
093101- A095 Purchase of Transport 1,000
093101- A096 Purchase of Plant and Machinery 50,000 50,000
093101- A097 Purchase of Furniture and Fixture 55,000 50,000
093101- A13 Repairs and Maintenance 948,000 392,000
093101- A130 Transport 200,000 175,000
093101- A131 Machinery and Equipment 70,000 50,000
093101- A132 Furniture and Fixture 600,000 115,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 50,000 50,000
093101- A138 General 27,000 1,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYS I-8/3 ISLAMABAD 67,879,000 69,983,000
IB0471 ISLAMA BAD MODEL COLLEGE FOR GIRLS I-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 65,536,000 65,978,000
Page 949
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES
093101- A011 Pay 99 44,860,000 45,317,000
093101- A011-1 Pay of Officers (72) (39,060,000) (39,922,000)
093101- A011-2 Pay of Other Staff (27) (5,800,000) (5,395,000)
093101- A012 Allowances 20,676,000 20,661,000
093101- A012-1 Regular Allowances (18,224,000) (18,453,000)
093101- A012-2 Other Allowances (Excluding TA) (2,452,000) (2,208,000)
093101- A03 Operating Expenses 11,755,000 13,184,000
093101- A032 Communications 228,000 228,000
093101- A033 Utilities 1,201,000 1,401,000
093101- A034 Occupancy Costs 5,050,000 7,188,000
093101- A038 Travel & Transportation 3,103,000 3,102,000
093101- A039 General 2,173,000 1,265,000
093101- A04 Employees Retirement Benefits 3,000 1,950,000
093101- A041 Pension 3,000 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 2,800,000 2,780,000
093101- A061 Scholarship 2,780,000 2,780,000
093101- A063 Entertainment & Gifts 20,000
093101- A09 Physical Assets 653,000 300,000
093101- A092 Computer Equipment 102,000 50,000
093101- A094 Other Stores and Stocks 200,000 75,000
093101- A095 Purchase of Transport 1,000
093101- A096 Purchase of Plant and Machinery 150,000 75,000
093101- A097 Purchase of Furniture and Fixture 200,000 100,000
093101- A13 Repairs and Maintenance 1,860,000 976,000
093101- A130 Transport 1,000,000 750,000
093101- A131 Machinery and Equipment 200,000 75,000
093101- A132 Furniture and Fixture 409,000 100,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 150,000 50,000
093101- A138 General 100,000
Page 950
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
Total- I G ACCOUNTANT GENERAL PA SLAMABAD MODEL COLLEGE FOR IRLS I-8/4 ISLAMABAD KISTAN REVENUES 82,612,000 85,173,000
IB0472 ISLAMA BAD MODEL COLLEGE FOR GIRLS G-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 73,326,000 78,744,000
093101- A011 Pay 100 50,445,000 52,608,000
093101- A011-1 Pay of Officers (78) (46,945,000) (47,095,000)
093101- A011-2 Pay of Other Staff (22) (3,500,000) (5,513,000)
093101- A012 Allowances 22,881,000 26,136,000
093101- A012-1 Regular Allowances (21,280,000) (24,036,000)
093101- A012-2 Other Allowances (Excluding TA) (1,601,000) (2,100,000)
093101- A03 Operating Expenses 19,209,000 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 2,651,000 2,352,000
093101- A039 General 2,355,000 952,000
093101- A04 Employees Retirement Benefits 752,000 1,551,000
093101- A041 Pension 752,000 1,551,000
093101- A05 Grants, Subsidies and Write off Loans 3,000 5,000
093101- A052 Grants Domestic 3,000 5,000
093101- A06 Transfers 3,302,000 3,002,000
093101- A061 Scholarship 3,301,000 3,001,000
093101- A063 Entertainment & Gifts 1,000 1,000
093101- A09 Physical Assets 653,000 227,000
093101- A092 Computer Equipment 102,000 52,000
093101- A094 Other Stores and Stocks 150,000 75,000
093101- A095 Purchase of Transport 1,000
093101- A096 Purchase of Plant and Machinery 200,000 50,000
093101- A097 Purchase of Furniture and Fixture 200,000 50,000
093101- A13 Repairs and Maintenance 1,351,000 616,000
093101- A130 Transport 500,000 400,000
093101- A131 Machinery and Equipment 250,000 100,000
Page 951
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A132 Furniture and Fixture 400,000 75,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 100,000 40,000
093101- A138 General 100,000
Total- I G SLAMABAD MODEL COLLEGE FOR IRLS G-10/2 ISLAMABAD 98,596,000 101,652,000
IB0473 ISLAMA BAD MODEL COLLEGE FOR BOYS G-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 35,012,000 38,707,000
093101- A011 Pay 57 24,080,000 24,880,000
093101- A011-1 Pay of Officers (48) (22,260,000) (23,060,000)
093101- A011-2 Pay of Other Staff (9) (1,820,000) (1,820,000)
093101- A012 Allowances 10,932,000 13,827,000
093101- A012-1 Regular Allowances (10,161,000) (13,058,000)
093101- A012-2 Other Allowances (Excluding TA) (771,000) (769,000)
093101- A03 Operating Expenses 10,301,000 9,831,000
093101- A032 Communications 142,000 142,000
093101- A033 Utilities 360,000 565,000
093101- A034 Occupancy Costs 7,651,000 7,651,000
093101- A038 Travel & Transportation 602,000 827,000
093101- A039 General 1,546,000 646,000
093101- A04 Employees Retirement Benefits 51,000 1,301,000
093101- A041 Pension 51,000 1,301,000
093101- A05 Grants, Subsidies and Write off Loans 3,000 5,000
093101- A052 Grants Domestic 3,000 5,000
093101- A06 Transfers 2,400,000 2,101,000
093101- A061 Scholarship 2,400,000 2,100,000
093101- A063 Entertainment & Gifts 1,000
093101- A09 Physical Assets 1,801,000 152,000
093101- A092 Computer Equipment 250,000 1,000
093101- A094 Other Stores and Stocks 250,000 50,000
093101- A095 Purchase of Transport 1,000 1,000
093101- A096 Purchase of Plant and Machinery 500,000 50,000
Page 952
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONA No of 2018-19 Posts 2019-20 L TRAINING DIVISIO 2018-2019 Budget Estimate N DEMAN 2018-2019 Revised Estimate DS FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A097 Purchase of Furniture and Fixture 800,000 50,000
093101- A13 Repairs and Maintenance 1,401,000 452,000
093101- A130 Transport 450,000 300,000
093101- A131 Machinery and Equipment 200,000 50,000
093101- A132 Furniture and Fixture 450,000 50,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 150,000 50,000
093101- A138 General 150,000 1,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYS G-11/1 ISLAMABAD 50,969,000 52,549,000
IB0474 ISLAMA BAD COLLEGE FOR BOYS G-6/3 ISLAMABAD
093101- A01 Employees Related Expenses 172,964,000 189,338,000
093101- A011 Pay 284 123,350,000 125,718,000
093101- A011-1 Pay of Officers (193) (105,100,000) (106,418,000)
093101- A011-2 Pay of Other Staff (91) (18,250,000) (19,300,000)
093101- A012 Allowances 49,614,000 63,620,000
093101- A012-1 Regular Allowances (44,812,000) (58,818,000)
093101- A012-2 Other Allowances (Excluding TA) (4,802,000) (4,802,000)
093101- A03 Operating Expenses 40,303,000 35,574,000
093101- A032 Communications 912,000 912,000
093101- A033 Utilities 3,738,000 3,738,000
093101- A034 Occupancy Costs 20,001,000 22,018,000
093101- A038 Travel & Transportation 7,600,000 7,001,000
093101- A039 General 8,052,000 1,905,000
093101- A04 Employees Retirement Benefits 2,601,000 5,001,000
093101- A041 Pension 2,601,000 5,001,000
093101- A05 Grants, Subsidies and Write off Loans 3,000 5,000
093101- A052 Grants Domestic 3,000 5,000
093101- A06 Transfers 13,500,000 11,701,000
093101- A061 Scholarship 13,300,000 11,700,000
093101- A063 Entertainment & Gifts 200,000 1,000
093101- A09 Physical Assets 3,500,000 600,000
Page 953
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A092 Computer Equipment 700,000 200,000
093101- A094 Other Stores and Stocks 400,000 200,000
093101- A095 Purchase of Transport 200,000
093101- A096 Purchase of Plant and Machinery 1,200,000 100,000
093101- A097 Purchase of Furniture and Fixture 1,000,000 100,000
093101- A13 Repairs and Maintenance 4,201,000 2,202,000
093101- A130 Transport 2,400,000 1,800,000
093101- A131 Machinery and Equipment 500,000 150,000
093101- A132 Furniture and Fixture 500,000 150,000
093101- A133 Buildings and Structure 1,000 1,000
093101- A137 Computer Equipment 400,000 100,000
093101- A138 General 400,000 1,000
Total- I I SLAMABAD COLLEGE FOR BOYS G-6/3 SLAMABAD 237,072,000 244,421,000
ID9192 FEDERAL GOVT. COLLEGE OF HOME Economic sand Management Sciences F-7 /2 Islamabad
093101- A01 Employees Related Expenses 23,026,000 23,327,000
093101- A011 Pay 55 18,133,000 18,333,000
093101- A011-1 Pay of Officers (29) (14,733,000) (14,853,000)
093101- A011-2 Pay of Other Staff (26) (3,400,000) (3,480,000)
093101- A012 Allowances 4,893,000 4,994,000
093101- A012-1 Regular Allowances (4,697,000) (4,798,000)
093101- A012-2 Other Allowances (Excluding TA) (196,000) (196,000)
093101- A03 Operating Expenses 4,356,000 4,919,000
093101- A032 Communications 140,000 140,000
093101- A033 Utilities 39,000 48,000
093101- A034 Occupancy Costs 2,300,000 2,554,000
093101- A037 Consultancy and Contractual Work 10,000 10,000
093101- A038 Travel & Transportation 957,000 1,257,000
093101- A039 General 910,000 910,000
093101- A04 Employees Retirement Benefits 20,000 20,000
093101- A041 Pension 20,000 20,000
093101- A05 Grants, Subsidies and Write off Loans 150,000 150,000
Page 954
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAN DS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 150,000 150,000
093101- A06 Transfers 160,000 151,000
093101- A061 Scholarship 150,000 150,000
093101- A063 Entertainment & Gifts 10,000 1,000
093101- A09 Physical Assets 896,000 896,000
093101- A092 Computer Equipment 225,000 225,000
093101- A095 Purchase of Transport 1,000 1,000
093101- A096 Purchase of Plant and Machinery 130,000 130,000
093101- A097 Purchase of Furniture and Fixture 540,000 540,000
093101- A13 Repairs and Maintenance 600,000 650,000
093101- A130 Transport 300,000 350,000
093101- A131 Machinery and Equipment 100,000 100,000
093101- A132 Furniture and Fixture 75,000 75,000
093101- A133 Buildings and Structure 25,000 25,000
093101- A137 Computer Equipment 100,000 100,000
Total- FEDERAL GOVT. COLLEGE OF HOME 29,208,000 30,113,000
Economic sand Management Sciences F-7 /2 Islamabad
ID9626 PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY
093101- A01 Employees Related Expenses 13,500,000 18,973,000
093101- A011 Pay 6,500,000 8,400,000
093101- A011-1 Pay of Officers (4,000,000) (5,200,000)
093101- A011-2 Pay of Other Staff (2,500,000) (3,200,000)
093101- A012 Allowances 7,000,000 10,573,000
093101- A012-1 Regular Allowances (7,000,000) (10,573,000)
093101- A03 Operating Expenses 6,500,000 4,647,000
093101- A039 General 6,500,000 4,647,000
Total- PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY 20,000,000 23,620,000
093101 Total- General 4, 340,689,000 4,478,937,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :

IB0421 ISLAMABAD MODEL COLLEGE OFCOMMERCE(POST GRADUATE) H-8/4ISLAMABAD

Page 955
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR No of 2018-19 OFESSION Posts 2019-20 AL TRAINING DIVISIO 2018-2019 Budget Estimate N DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A01 Employees Related Expenses 62,710,000 64,851,000
093102- A011 Pay 113 40,520,000 41,899,000
093102- A011-1 Pay of Officers (55) (31,831,000) (32,309,000)
093102- A011-2 Pay of Other Staff (58) (8,689,000) (9,590,000)
093102- A012 Allowances 22,190,000 22,952,000
093102- A012-1 Regular Allowances (20,214,000) (20,586,000)
093102- A012-2 Other Allowances (Excluding TA) (1,976,000) (2,366,000)
093102- A03 Operating Expenses 14,493,000 13,292,000
093102- A032 Communications 155,000 160,000
093102- A033 Utilities 930,000 1,070,000
093102- A034 Occupancy Costs 10,387,000 8,840,000
093102- A038 Travel & Transportation 2,301,000 2,501,000
093102- A039 General 720,000 721,000
093102- A04 Employees Retirement Benefits 500,000 2,000,000
093102- A041 Pension 500,000 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- I SLAMABAD MODEL COLLEGE OFCOMMERCE(POST GRADUATE) H-8/4ISLAMABAD 78,696,000 81,136,000

IB0422 ISLAMABAD MODEL COLLEGE OF COMMERCE FOR GIRLS F-10/3 ISLAMABAD

Page 956
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A01 Employees Related Expenses 22,912,000 25,022,000
093102- A011 Pay 43 15,550,000 15,970,000
093102- A011-1 Pay of Officers (27) (13,300,000) (13,700,000)
093102- A011-2 Pay of Other Staff (16) (2,250,000) (2,270,000)
093102- A012 Allowances 7,362,000 9,052,000
093102- A012-1 Regular Allowances (6,811,000) (8,356,000)
093102- A012-2 Other Allowances (Excluding TA) (551,000) (696,000)
093102- A03 Operating Expenses 5,776,000 5,119,000
093102- A032 Communications 155,000 155,000
093102- A033 Utilities 601,000 601,000
093102- A034 Occupancy Costs 1,501,000 1,502,000
093102- A038 Travel & Transportation 2,252,000 2,252,000
093102- A039 General 1,267,000 609,000
093102- A04 Employees Retirement Benefits 2,000 502,000
093102- A041 Pension 2,000 502,000
093102- A05 Grants, Subsidies and Write off Loans 3,000 5,000
093102- A052 Grants Domestic 3,000 5,000
093102- A06 Transfers 202,000 201,000
093102- A061 Scholarship 201,000 201,000
093102- A063 Entertainment & Gifts 1,000
093102- A09 Physical Assets 901,000 400,000
093102- A092 Computer Equipment 150,000 100,000
093102- A095 Purchase of Transport 1,000
093102- A096 Purchase of Plant and Machinery 300,000 100,000
093102- A097 Purchase of Furniture and Fixture 450,000 200,000
093102- A13 Repairs and Maintenance 1,534,000 1,052,000
093102- A130 Transport 1,000,000 850,000
093102- A131 Machinery and Equipment 100,000 50,000
093102- A132 Furniture and Fixture 250,000 75,000
093102- A133 Buildings and Structure 1,000 1,000
093102- A137 Computer Equipment 108,000 75,000
093102- A138 General 75,000 1,000
Page 957
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I SLAMABAD MODEL COLLEGE OF 31,330,000 32,301,000
I COMMERCE FOR GIRLS F-10/3 SLAMABAD
ID9183 NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION
093102- A01 Employees Related Expenses 94,978,000
093102- A011 Pay 242 63,077,000
093102- A011-1 Pay of Officers (86) (33,188,000)
093102- A011-2 Pay of Other Staff (156) (29,889,000)
093102- A012 Allowances 31,901,000
093102- A012-1 Regular Allowances (27,056,000)
093102- A012-2 Other Allowances (Excluding TA) (4,845,000)
093102- A03 Operating Expenses 13,782,000
093102- A032 Communications 482,000
093102- A033 Utilities 3,700,000
093102- A034 Occupancy Costs 8,438,000
093102- A038 Travel & Transportation 800,000
093102- A039 General 362,000
093102- A04 Employees Retirement Benefits 1,200,000
093102- A041 Pension 1,200,000
093102- A05 Grants, Subsidies and Write off Loans 10,000
093102- A052 Grants Domestic 10,000
093102- A06 Transfers 10,000
093102- A061 Scholarship 10,000
093102- A13 Repairs and Maintenance 503,000
093102- A130 Transport 200,000
093102- A131 Machinery and Equipment 200,000
093102- A132 Furniture and Fixture 100,000
093102- A137 Computer Equipment 3,000
Total- NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION 110,483,000
ID9190 FEDERAL COLLEGE OF EDUCATION
093102- A01 Employees Related Expenses 50,498,000 55,710,000
Page 958
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES
093102- A011 Pay 122 35,380,000 36,380,000
093102- A011-1 Pay of Officers (53) (26,310,000) (26,810,000)
093102- A011-2 Pay of Other Staff (69) (9,070,000) (9,570,000)
093102- A012 Allowances 15,118,000 19,330,000
093102- A012-1 Regular Allowances (13,018,000) (16,730,000)
093102- A012-2 Other Allowances (Excluding TA) (2,100,000) (2,600,000)
093102- A03 Operating Expenses 18,135,000 13,129,000
093102- A032 Communications 510,000 260,000
093102- A033 Utilities 2,430,000 1,430,000
093102- A034 Occupancy Costs 10,000,000 10,000,000
093102- A036 Motor Vehicles 10,000 10,000
093102- A038 Travel & Transportation 3,340,000 1,110,000
093102- A039 General 1,845,000 319,000
093102- A04 Employees Retirement Benefits 415,000 1,950,000
093102- A041 Pension 415,000 1,950,000
093102- A05 Grants, Subsidies and Write off Loans 70,000 3,010,000
093102- A052 Grants Domestic 70,000 3,010,000
093102- A06 Transfers 160,000 20,000
093102- A061 Scholarship 150,000 10,000
093102- A063 Entertainment & Gifts 10,000 10,000
093102- A09 Physical Assets 1,010,000 40,000
093102- A092 Computer Equipment 200,000 10,000
093102- A095 Purchase of Transport 10,000 10,000
093102- A096 Purchase of Plant and Machinery 400,000 10,000
093102- A097 Purchase of Furniture and Fixture 400,000 10,000
093102- A13 Repairs and Maintenance 1,971,000 640,000
093102- A130 Transport 900,000 600,000
093102- A131 Machinery and Equipment 100,000 10,000
093102- A132 Furniture and Fixture 100,000 10,000
093102- A133 Buildings and Structure 771,000 10,000
093102- A137 Computer Equipment 100,000 10,000
Total- FEDERAL COLLEGE OF EDUCATION 72,259,000 74,499,000
Page 959
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ID9191 GOVT. P ACCOUNTANT GENERAL PAKISTAN REVENUES OLYTECHNIC INSTITUTE FOR WomenH/8-1 Islamabad
093102- A01 Employees Related Expenses 32,994,000 33,994,000
093102- A011 Pay 63 22,639,000 21,460,000
093102- A011-1 Pay of Officers (34) (14,150,000) (15,460,000)
093102- A011-2 Pay of Other Staff (29) (8,489,000) (6,000,000)
093102- A012 Allowances 10,355,000 12,534,000
093102- A012-1 Regular Allowances (8,203,000) (11,024,000)
093102- A012-2 Other Allowances (Excluding TA) (2,152,000) (1,510,000)
093102- A03 Operating Expenses 10,730,000 12,623,000
093102- A032 Communications 216,000 216,000
093102- A033 Utilities 4,582,000 5,461,000
093102- A034 Occupancy Costs 3,116,000 3,233,000
093102- A038 Travel & Transportation 2,320,000 3,220,000
093102- A039 General 496,000 493,000
093102- A04 Employees Retirement Benefits 1,569,000 625,000
093102- A041 Pension 1,569,000 625,000
093102- A09 Physical Assets 242,000 62,000
093102- A092 Computer Equipment 82,000 22,000
093102- A096 Purchase of Plant and Machinery 80,000 20,000
093102- A097 Purchase of Furniture and Fixture 80,000 20,000
093102- A13 Repairs and Maintenance 1,200,000 880,000
093102- A130 Transport 950,000 650,000
093102- A131 Machinery and Equipment 80,000 80,000
093102- A132 Furniture and Fixture 10,000 10,000
093102- A133 Buildings and Structure 80,000 60,000
093102- A137 Computer Equipment 70,000 70,000
093102- A138 General 10,000 10,000
Total- GOVT. POLYTECHNIC INSTITUTE FOR WomenH/8-1 Islamabad 46,735,000 48,184,000
ID9598 NATIONAL COLLEGE OF ARTS RAWALPINDI
093102- A01 Employees Related Expenses 50,753,000 63,892,000
093102- A011 Pay 26,527,000 30,500,000
Page 960
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIV ISION DEMAN DS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GE NERAL PAKISTAN REVENU ES
093102- A011-1 Pay of Officers (12,078,000) (16,000,000)
093102- A011-2 Pay of Other Staff (14,449,000) (14,500,000)
093102- A012 Allowances 24,226,000 33,392,000
093102- A012-1 Regular Allowances (12,102,000) (16,500,000)
093102- A012-2 Other Allowances (Excluding TA) (12,124,000) (16,892,000)
093102- A03 Operating Expenses 29,247,000 18,588,000
093102- A039 General 29,247,000 18,588,000
Total- NATIONAL COLLEGE OF ARTS RAWALPINDI 80,000,000 82,480,000
093102 Total- Profs/technical universities /colleges 110,483,000 309,020,000 318,600,000
0931 Total- Tertiary Education Affairs and Services 110,483,000 4,649,709,000 4,797,537,000
093 Total- Tertiary Education Affairs and Services 110,483,000 4,649,709,000 4,797,537,000
096 Admini stration:
0961 Admini stration:
096101 Secretariat/Policy/Curriculum :
IB0500 AREA EDUCATION OFFICE SECTOR SIHALA (FA) ISLAMABAD
096101- A01 Employees Related Expenses 2,838,000 2,958,000
096101- A011 Pay 5 1,971,000 1,920,000
096101- A011-1 Pay of Officers (1) (928,000) (838,000)
096101- A011-2 Pay of Other Staff (4) (1,043,000) (1,082,000)
096101- A012 Allowances 867,000 1,038,000
096101- A012-1 Regular Allowances (728,000) (813,000)
096101- A012-2 Other Allowances (Excluding TA) (139,000) (225,000)
096101- A03 Operating Expenses 751,000 746,000
096101- A032 Communications 136,000 136,000
096101- A033 Utilities 82,000 82,000
096101- A034 Occupancy Costs 206,000 191,000
096101- A036 Motor Vehicles 1,000 1,000
096101- A038 Travel & Transportation 211,000 221,000
096101- A039 General 115,000 115,000
Page 961
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A04 Employees Retirement Benefits 1,000 1,000
096101- A041 Pension 1,000 1,000
096101- A09 Physical Assets 3,000 3,000
096101- A092 Computer Equipment 1,000 1,000
096101- A096 Purchase of Plant and Machinery 1,000 1,000
096101- A097 Purchase of Furniture and Fixture 1,000 1,000
096101- A13 Repairs and Maintenance 111,000 111,000
096101- A130 Transport 70,000 70,000
096101- A131 Machinery and Equipment 15,000 15,000
096101- A132 Furniture and Fixture 15,000 15,000
096101- A133 Buildings and Structure 1,000 1,000
096101- A137 Computer Equipment 10,000 10,000
Total- S AREA EDUCATION OFFICE SECTOR IHALA(FA) ISLAMABAD 3,704,000 3,819,000
IB0501 AREA EDUCATION OFFICE SECTOR NILORE(FA) ISLAMABAD
096101- A01 Employees Related Expenses 2,136,000 2,411,000
096101- A011 Pay 5 1,292,000 1,450,000
096101- A011-1 Pay of Officers (1) (766,000) (850,000)
096101- A011-2 Pay of Other Staff (4) (526,000) (600,000)
096101- A012 Allowances 844,000 961,000
096101- A012-1 Regular Allowances (677,000) (774,000)
096101- A012-2 Other Allowances (Excluding TA) (167,000) (187,000)
096101- A03 Operating Expenses 743,000 562,000
096101- A032 Communications 130,000 130,000
096101- A033 Utilities 102,000 102,000
096101- A034 Occupancy Costs 239,000 58,000
096101- A036 Motor Vehicles 1,000 1,000
096101- A038 Travel & Transportation 163,000 163,000
096101- A039 General 108,000 108,000
096101- A04 Employees Retirement Benefits 1,000 1,000
096101- A041 Pension 1,000 1,000
096101- A09 Physical Assets 32,000 32,000
Page 962
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A092 Computer Equipment 1,000 1,000
096101- A096 Purchase of Plant and Machinery 1,000 1,000
096101- A097 Purchase of Furniture and Fixture 30,000 30,000
096101- A13 Repairs and Maintenance 106,000 106,000
096101- A130 Transport 70,000 70,000
096101- A131 Machinery and Equipment 15,000 15,000
096101- A132 Furniture and Fixture 10,000 10,000
096101- A133 Buildings and Structure 1,000 1,000
096101- A137 Computer Equipment 10,000 10,000
Total- AREA EDUCATION OFFICE SECTOR NILORE(FA) ISLAMABAD 3,018,000 3,112,000
IB0502 AREA EDUCATION OFFICE SECTORTARNAUL(FA) ISLAMABAD
096101- A01 Employees Related Expenses 1,032,000 1,412,000
096101- A011 Pay 5 561,000 815,000
096101- A011-1 Pay of Officers (1) (250,000) (364,000)
096101- A011-2 Pay of Other Staff (4) (311,000) (451,000)
096101- A012 Allowances 471,000 597,000
096101- A012-1 Regular Allowances (366,000) (483,000)
096101- A012-2 Other Allowances (Excluding TA) (105,000) (114,000)
096101- A03 Operating Expenses 642,000 357,000
096101- A032 Communications 110,000 55,000
096101- A033 Utilities 88,000 63,000
096101- A034 Occupancy Costs 113,000 47,000
096101- A036 Motor Vehicles 1,000 1,000
096101- A038 Travel & Transportation 225,000 151,000
096101- A039 General 105,000 40,000
096101- A04 Employees Retirement Benefits 1,000 1,000
096101- A041 Pension 1,000 1,000
096101- A09 Physical Assets 2,000 2,000
096101- A096 Purchase of Plant and Machinery 1,000 1,000
096101- A097 Purchase of Furniture and Fixture 1,000 1,000
096101- A13 Repairs and Maintenance 91,000 51,000
Page 963
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PRO No of 2018-19 2 FESSION Posts 019-20 AL TRAINING DIVISION 2018-2019 Budget Estimate DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A130 Transport 60,000 20,000
096101- A131 Machinery and Equipment 10,000 10,000
096101- A132 Furniture and Fixture 10,000 10,000
096101- A133 Buildings and Structure 1,000 1,000
096101- A137 Computer Equipment 10,000 10,000
Total- A S REA EDUCATION OFFICE ECTORTARNAUL(FA) ISLAMABAD 1,768,000 1,823,000
IB0503 AEO BH ARA KAU
096101- A01 Employees Related Expenses 2,776,000 2,825,000
096101- A011 Pay 5 1,931,000 1,924,000
096101- A011-1 Pay of Officers (1) (842,000) (802,000)
096101- A011-2 Pay of Other Staff (4) (1,089,000) (1,122,000)
096101- A012 Allowances 845,000 901,000
096101- A012-1 Regular Allowances (720,000) (721,000)
096101- A012-2 Other Allowances (Excluding TA) (125,000) (180,000)
096101- A03 Operating Expenses 597,000 648,000
096101- A032 Communications 125,000 130,000
096101- A033 Utilities 102,000 112,000
096101- A034 Occupancy Costs 56,000 92,000
096101- A038 Travel & Transportation 183,000 183,000
096101- A039 General 131,000 131,000
096101- A04 Employees Retirement Benefits 1,000 1,000
096101- A041 Pension 1,000 1,000
096101- A09 Physical Assets 32,000 32,000
096101- A092 Computer Equipment 1,000 1,000
096101- A096 Purchase of Plant and Machinery 1,000 1,000
096101- A097 Purchase of Furniture and Fixture 30,000 30,000
096101- A13 Repairs and Maintenance 131,000 141,000
096101- A130 Transport 70,000 80,000
096101- A131 Machinery and Equipment 20,000 20,000
096101- A132 Furniture and Fixture 20,000 20,000
096101- A133 Buildings and Structure 1,000 1,000
Page 964
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
096101- A137 ACCOUNTANT GENERAL PA Computer Equipment KISTAN REVENUES 20,000 20,000
Total- A EO BHARA KAU 3,537,000 3,647,000
IB0504 FEDERAL DIRECTORATE OF EDUCATION
096101- A01 Employees Related Expenses 101,184,000 211,942,000
096101- A011 Pay 285 67,849,000 158,539,000
096101- A011-1 Pay of Officers (67) (35,051,000) (85,051,000)
096101- A011-2 Pay of Other Staff (218) (32,798,000) (73,488,000)
096101- A012 Allowances 33,335,000 53,403,000
096101- A012-1 Regular Allowances (20,834,000) (34,802,000)
096101- A012-2 Other Allowances (Excluding TA) (12,501,000) (18,601,000)
096101- A02 Project Pre-Investment Analysis 1,000 1,000
096101- A022 Research Survey & Exploratory Oper 1,000 1,000
096101- A03 Operating Expenses 273,525,000 219,615,000
096101- A031 Fees 1,000 1,000
096101- A032 Communications 2,450,000 1,760,000
096101- A033 Utilities 3,400,000 2,701,000
096101- A034 Occupancy Costs 30,001,000 18,001,000
096101- A036 Motor Vehicles 1,000 1,000
096101- A037 Consultancy and Contractual Work 2,000
096101- A038 Travel & Transportation 14,110,000 8,002,000
096101- A039 General 223,560,000 189,149,000
096101- A04 Employees Retirement Benefits 11,000,000 9,000,000
096101- A041 Pension 11,000,000 9,000,000
096101- A05 Grants, Subsidies and Write off Loans 97,600,000 255,100,000
096101- A052 Grants Domestic 97,600,000 255,100,000
096101- A06 Transfers 14,502,000 10,003,000
096101- A061 Scholarship 14,002,000 10,002,000
096101- A063 Entertainment & Gifts 500,000 1,000
096101- A09 Physical Assets 19,001,000 12,502,000
096101- A092 Computer Equipment 2,000,000 501,000
096101- A095 Purchase of Transport 1,000 1,000
096101- A096 Purchase of Plant and Machinery 10,000,000 10,000,000
Page 965
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A097 Purchase of Furniture and Fixture 7,000,000 2,000,000
096101- A13 Repairs and Maintenance 9,000,000 4,850,000
096101- A130 Transport 2,000,000 1,500,000
096101- A131 Machinery and Equipment 2,000,000 1,000,000
096101- A132 Furniture and Fixture 2,000,000 1,000,000
096101- A133 Buildings and Structure 1,000,000 500,000
096101- A137 Computer Equipment 1,500,000 600,000
096101- A138 General 500,000 250,000
Total- FEDERAL DIRECTORATE OF EDUCATION 525,813,000 723,013,000
096101 Total- Secretariat/Policy/Curriculum 537,840,000 735,414,000
0961 Total- Administration 537,840,000 735,414,000
096 Total- Administration 537,840,000 735,414,000
097 Educat ion Affairs,Services not Elsewhere Classified:
0971 Edu.Af 097120 OTHER f.Services not Elsewhere Classfied: S :
ID6240 RECURRING GRANT TO NATIONAL EDUCATION FOUNDATION ISLAMABAD.
097120- A01 Employees Related Expenses 15,722,000 15,722,000 15,835,000
097120- A011 Pay 7,275,000 7,275,000 8,511,000
097120- A011-1 Pay of Officers (3,780,000) (3,780,000) (4,268,000)
097120- A011-2 Pay of Other Staff (3,495,000) (3,495,000) (4,243,000)
097120- A012 Allowances 8,447,000 8,447,000 7,324,000
097120- A012-1 Regular Allowances (4,694,000) (4,694,000) (3,877,000)
097120- A012-2 Other Allowances (Excluding TA) (3,753,000) (3,753,000) (3,447,000)
097120- A03 Operating Expenses 4,105,000 3,694,000 4,607,000
097120- A039 General 4,105,000 3,694,000 4,607,000
Total- RECURRING GRANT TO NATIONAL 19,827,000 19,416,000 20,442,000
EDUCATION FOUNDATION ISLAMABAD
. ID6255 ACADEMY OF EDUCATIONAL PLANNING AND MANAG EMENT, ISLAMABAD.
097120- A01 Employees Related Expenses 65,500,000 65,500,000 75,466,000
097120- A011 Pay 104 104 39,307,000 39,307,000 45,533,000
097120- A011-1 Pay of Officers (32) (32) (24,909,000) (24,909,000) (30,935,000)
Page 966
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVISIO 2018-2019 Budget Estimate N DEMAND 2018-2019 Revised Estimate S FOR GRANTS 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A011-2 Pay of Other Staff (72) (72) (14,398,000) (14,398,000) (14,598,000)
097120- A012 Allowances 26,193,000 26,193,000 29,933,000
097120- A012-1 Regular Allowances (21,815,000) (21,815,000) (25,555,000)
097120- A012-2 Other Allowances (Excluding TA) (4,378,000) (4,378,000) (4,378,000)
097120- A02 Project Pre-Investment Analysis 1,200,000 1,200,000 1,300,000
097120- A022 Research Survey & Exploratory Oper 1,200,000 1,200,000 1,300,000
097120- A03 Operating Expenses 19,856,000 18,729,000 21,726,000
097120- A030 Fule and Power 750,000 750,000 750,000
097120- A032 Communications 1,260,000 1,035,000 1,260,000
097120- A033 Utilities 2,360,000 2,260,000 2,669,000
097120- A034 Occupancy Costs 8,010,000 8,010,000 10,010,000
097120- A038 Travel & Transportation 2,280,000 2,213,000 1,930,000
097120- A039 General 5,196,000 4,461,000 5,107,000
097120- A04 Employees Retirement Benefits 2,900,000 2,900,000 3,786,000
097120- A041 Pension 2,900,000 2,900,000 3,786,000
097120- A05 Grants, Subsidies and Write off Loans 1,050,000 800,000 30,000
097120- A052 Grants Domestic 1,050,000 800,000 30,000
097120- A06 Transfers 179,000 87,000 1,000
097120- A063 Entertainment & Gifts 179,000 87,000 1,000
097120- A09 Physical Assets 1,507,000 1,356,000 1,702,000
097120- A092 Computer Equipment 506,000 400,000 501,000
097120- A095 Purchase of Transport 1,000 1,000
097120- A096 Purchase of Plant and Machinery 500,000 500,000 600,000
097120- A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
097120- A098 Purchase of Other Assets 200,000 156,000 300,000
097120- A13 Repairs and Maintenance 2,300,000 2,262,000 2,210,000
097120- A130 Transport 650,000 585,000 950,000
097120- A131 Machinery and Equipment 250,000 392,000 400,000
097120- A132 Furniture and Fixture 200,000 200,000 400,000
097120- A133 Buildings and Structure 1,000,000 835,000 100,000
097120- A137 Computer Equipment 100,000 150,000 250,000
097120- A138 General 100,000 100,000 110,000
Page 967
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVI SION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ACADEMY OF EDUCATIONAL 94,492,000 92,834,000 106,221,000
P I ID6323 NATION LANNING AND MANAGEMENT, SLAMABAD. AL EDUCATION ASSESSMENT SYSTEM (NEA S)
097120- A01 Employees Related Expenses 16,400,000 16,400,000 25,329,000
097120- A011 Pay 19 19 11,266,000 11,266,000 15,020,000
097120- A011-1 Pay of Officers (14) (14) (10,216,000) (10,216,000) (13,520,000)
097120- A011-2 Pay of Other Staff (5) (5) (1,050,000) (1,050,000) (1,500,000)
097120- A012 Allowances 5,134,000 5,134,000 10,309,000
097120- A012-1 Regular Allowances (4,397,000) (4,397,000) (7,834,000)
097120- A012-2 Other Allowances (Excluding TA) (737,000) (737,000) (2,475,000)
097120- A02 Project Pre-Investment Analysis 7,152,000 6,272,000 12,048,000
097120- A022 Research Survey & Exploratory Oper 7,152,000 6,272,000 12,048,000
097120- A03 Operating Expenses 6,825,000 7,121,000 4,867,000
097120- A032 Communications 364,000 309,000 290,000
097120- A033 Utilities 392,000 380,000 492,000
097120- A034 Occupancy Costs 2,121,000 2,999,000 3,211,000
097120- A038 Travel & Transportation 1,761,000 1,465,000 406,000
097120- A039 General 2,187,000 1,968,000 468,000
097120- A04 Employees Retirement Benefits 1,000 1,000
097120- A041 Pension 1,000 1,000
097120- A06 Transfers 15,000 15,000 1,000
097120- A063 Entertainment & Gifts 15,000 15,000 1,000
097120- A09 Physical Assets 386,000 276,000 71,000
097120- A092 Computer Equipment 285,000 195,000 50,000
097120- A095 Purchase of Transport 1,000 1,000 1,000
097120- A096 Purchase of Plant and Machinery 50,000 35,000 10,000
097120- A097 Purchase of Furniture and Fixture 50,000 45,000 10,000
097120- A13 Repairs and Maintenance 936,000 814,000 681,000
097120- A130 Transport 175,000 122,000 100,000
097120- A131 Machinery and Equipment 50,000 45,000 15,000
097120- A132 Furniture and Fixture 50,000 35,000 15,000
Page 968
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A133 Buildings and Structure 501,000 500,000 501,000
097120- A137 Computer Equipment 160,000 112,000 50,000
Total- NATIONAL EDUCATION ASSESSMENT SYSTEM (NEAS) 31,715,000 30,898,000 42,998,000
ID9594 PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD
097120- A01 Employees Related Expenses 25,880,000 24,117,000
097120- A011 Pay 15,580,000 13,400,000
097120- A011-1 Pay of Officers (13,050,000) (11,500,000)
097120- A011-2 Pay of Other Staff (2,530,000) (1,900,000)
097120- A012 Allowances 10,300,000 10,717,000
097120- A012-1 Regular Allowances (10,300,000) (10,717,000)
097120- A03 Operating Expenses 13,082,000 16,053,000
097120- A039 General 13,082,000 16,053,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD 38,962,000 40,170,000
ID9595 PAKISTAN GIRL GUIDE ASSOCIATION ICT BRANCH ISLAMABAD
097120- A01 Employees Related Expenses 3,327,000 3,178,000
097120- A011 Pay 1,947,000 1,778,000
097120- A011-1 Pay of Officers (1,229,000) (1,000,000)
097120- A011-2 Pay of Other Staff (718,000) (778,000)
097120- A012 Allowances 1,380,000 1,400,000
097120- A012-1 Regular Allowances (1,380,000) (1,400,000)
097120- A03 Operating Expenses 652,000 924,000
097120- A039 General 652,000 924,000
Total- I PAKISTAN GIRL GUIDE ASSOCIATION CT BRANCH ISLAMABAD 3,979,000 4,102,000
ID9596 PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01 Employees Related Expenses 16,708,000 20,036,000
097120- A011 Pay 11,959,000 12,146,000
097120- A011-1 Pay of Officers (2,952,000) (6,487,000)
097120- A011-2 Pay of Other Staff (9,007,000) (5,659,000)
097120- A012 Allowances 4,749,000 7,890,000
Page 969
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISIO N DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAK ISTAN REVENUES
097120- A012-1 Regular Allowances (4,749,000) (7,890,000)
097120- A03 Operating Expenses 17,145,000 14,866,000
097120- A039 General 17,145,000 14,866,000
Total- PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD 33,853,000 34,902,000
ID9597 ISLAMA BAD BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01 Employees Related Expenses 8,540,000 10,115,000
097120- A011 Pay 4,146,000 5,121,000
097120- A011-1 Pay of Officers (1,716,000) (2,191,000)
097120- A011-2 Pay of Other Staff (2,430,000) (2,930,000)
097120- A012 Allowances 4,394,000 4,994,000
097120- A012-1 Regular Allowances (4,394,000) (4,994,000)
097120- A03 Operating Expenses 4,125,000 2,943,000
097120- A039 General 4,125,000 2,943,000
Total- ISLAMABAD BOY SCOUTS ASSOCIATION ISLAMABAD 12,665,000 13,058,000
ID9641 ADMISS ION 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
ID9643 SCHOL STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR ORSHIP TO THE STUDENTS BELONGING SCHED ULED CST OF THARPARKAR DISTT.
097120- A06 Transfers 1,000,000 1,000,000
097120- A061 Scholarship 1,000,000 1,000,000
Total- SCHOLORSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT. 1,000,000 1,000,000
ID9644 AMERIC AN ISNTITURE OF PAK STUDIES
097120- A03 Operating Expenses 12,000,000 12,000,000
097120- A039 General 12,000,000 12,000,000
Total- AMERICAN ISNTITURE OF PAK STUDIES 12,000,000 12,000,000
Page 970
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DI VISION DEMAN DS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120 Total- OTHERS 146,034,000 246,157,000 275,443,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 146,034,000 246,157,000 275,443,000
097 Total- Education Affairs,Services not Elsewhere Classified 146,034,000 246,157,000 275,443,000
09 Total- Education Affairs and Services 256,517,000 10,240,455,000 10,764,153,000
10 Social Protection:
107 Admini stration:
1071 Admini stration:
107104 Administration : ID9194 NATIONAL COUNCIL OF SOCIAL WELFARE
107104- A01 Employees Related Expenses 32,719,000 33,731,000
107104- A011 Pay 57 21,091,000 21,477,000
107104- A011-1 Pay of Officers (16) (11,736,000) (12,212,000)
107104- A011-2 Pay of Other Staff (41) (9,355,000) (9,265,000)
107104- A012 Allowances 11,628,000 12,254,000
107104- A012-1 Regular Allowances (9,626,000) (11,501,000)
107104- A012-2 Other Allowances (Excluding TA) (2,002,000) (753,000)
107104- A02 Project Pre-Investment Analysis 100,000 1,000
107104- A022 Research Survey & Exploratory Oper 100,000 1,000
107104- A03 Operating Expenses 5,258,000 5,304,000
107104- A032 Communications 650,000 401,000
107104- A033 Utilities 419,000 353,000
107104- A034 Occupancy Costs 1,512,000 2,210,000
107104- A038 Travel & Transportation 911,000 913,000
107104- A039 General 1,766,000 1,427,000
107104- A04 Employees Retirement Benefits 500,000 1,150,000
107104- A041 Pension 500,000 1,150,000
107104- A05 Grants, Subsidies and Write off Loans 1,000 3,000
107104- A052 Grants Domestic 1,000 3,000
107104- A06 Transfers 50,000 1,000
107104- A063 Entertainment & Gifts 50,000 1,000
107104- A09 Physical Assets 402,000 232,000
Page 971
NO. 033.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No 2018-19 f Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A092 Computer Equipment 201,000 101,000
107104- A095 Purchase of Transport 1,000 1,000
107104- A096 Purchase of Plant and Machinery 100,000 50,000
107104- A097 Purchase of Furniture and Fixture 100,000 80,000
107104- A13 Repairs and Maintenance 700,000 540,000
107104- A130 Transport 300,000 300,000
107104- A131 Machinery and Equipment 50,000 20,000
107104- A132 Furniture and Fixture 50,000 20,000
107104- A133 Buildings and Structure 50,000 50,000
107104- A137 Computer Equipment 200,000 100,000
107104- A138 General 50,000 50,000
Total- NATIONAL COUNCIL OF SOCIAL WELFARE 39,730,000 40,962,000
107104 Total- Administration 39,730,000 40,962,000
1071 Total- Administration 39,730,000 40,962,000
107 Total- Administration 39,730,000 40,962,000
108 Others:
1081 Others:
108120 Others (Distribution of winter clothes) :
IB0505 DIRECT ORATE GENERAL OF SPECIALEDUCATION
108120- A01 Employees Related Expenses 48,792,000 50,684,000
108120- A011 Pay 92 28,880,000 28,120,000
108120- A011-1 Pay of Officers (28) (13,930,000) (13,980,000)
108120- A011-2 Pay of Other Staff (64) (14,950,000) (14,140,000)
108120- A012 Allowances 19,912,000 22,564,000
108120- A012-1 Regular Allowances (15,792,000) (21,434,000)
108120- A012-2 Other Allowances (Excluding TA) (4,120,000) (1,130,000)
108120- A03 Operating Expenses 7,390,000 7,916,000
108120- A032 Communications 920,000 720,000
108120- A033 Utilities 1,020,000 1,569,000
108120- A034 Occupancy Costs 3,010,000 3,510,000
108120- A038 Travel & Transportation 1,430,000 1,180,000
108120- A039 General 1,010,000 937,000
Page 972
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A04 Employees Retirement Benefits 1,312,000 910,000
108120- A041 Pension 1,312,000 910,000
108120- A05 Grants, Subsidies and Write off Loans 40,000 40,000
108120- A052 Grants Domestic 40,000 40,000
108120- A06 Transfers 130,000 11,000
108120- A063 Entertainment & Gifts 120,000 1,000
108120- A064 Other Transfer Payments 10,000 10,000
108120- A09 Physical Assets 90,000 90,000
108120- A092 Computer Equipment 20,000 20,000
108120- A095 Purchase of Transport 10,000 10,000
108120- A096 Purchase of Plant and Machinery 10,000 10,000
108120- A097 Purchase of Furniture and Fixture 50,000 50,000
108120- A13 Repairs and Maintenance 700,000 615,000
108120- A130 Transport 250,000 200,000
108120- A131 Machinery and Equipment 250,000 220,000
108120- A132 Furniture and Fixture 50,000 45,000
108120- A133 Buildings and Structure 10,000
108120- A137 Computer Equipment 150,000 140,000
Total- S DIRECTORATE GENERAL OF PECIALEDUCATION 58,454,000 60,266,000
IB0506 SERVICE CENTRE-I VREDP ISLAMABAD
108120- A01 Employees Related Expenses 7,424,000 7,681,000
108120- A011 Pay 12 3,920,000 4,120,000
108120- A011-1 Pay of Officers (5) (2,310,000) (2,410,000)
108120- A011-2 Pay of Other Staff (7) (1,610,000) (1,710,000)
108120- A012 Allowances 3,504,000 3,561,000
108120- A012-1 Regular Allowances (2,949,000) (2,811,000)
108120- A012-2 Other Allowances (Excluding TA) (555,000) (750,000)
108120- A03 Operating Expenses 1,784,000 1,709,000
108120- A032 Communications 60,000 60,000
108120- A033 Utilities 30,000 39,000
108120- A034 Occupancy Costs 900,000 900,000
Page 973
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A038 Travel & Transportation 134,000 150,000
108120- A039 General 660,000 560,000
108120- A04 Employees Retirement Benefits 20,000 300,000
108120- A041 Pension 20,000 300,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000
108120- A06 Transfers 10,000 1,000
108120- A063 Entertainment & Gifts 10,000 1,000
108120- A09 Physical Assets 250,000 95,000
108120- A092 Computer Equipment 40,000 30,000
108120- A095 Purchase of Transport 10,000 10,000
108120- A096 Purchase of Plant and Machinery 180,000 20,000
108120- A097 Purchase of Furniture and Fixture 20,000 35,000
108120- A13 Repairs and Maintenance 100,000 100,000
108120- A130 Transport 40,000 40,000
108120- A131 Machinery and Equipment 10,000 10,000
108120- A132 Furniture and Fixture 10,000 10,000
108120- A133 Buildings and Structure 10,000 10,000
108120- A137 Computer Equipment 30,000 30,000
Total- SERVICE CENTRE-I VREDP ISLAMABAD 9,618,000 9,916,000
IB0507 PROVISION OF HOSTEL FACILITIES AT NSECVHC ISLAMABAD
108120- A01 Employees Related Expenses 4,560,000 5,175,000
108120- A011 Pay 15 2,700,000 2,900,000
108120- A011-1 Pay of Officers (1) (400,000) (450,000)
108120- A011-2 Pay of Other Staff (14) (2,300,000) (2,450,000)
108120- A012 Allowances 1,860,000 2,275,000
108120- A012-1 Regular Allowances (1,390,000) (2,045,000)
108120- A012-2 Other Allowances (Excluding TA) (470,000) (230,000)
108120- A03 Operating Expenses 2,832,000 2,591,000
108120- A032 Communications 60,000 50,000
108120- A033 Utilities 340,000 305,000
Page 974
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
108120- A034 ACCOUNTANT GENERAL PA Occupancy Costs KISTAN REVENUES 250,000 270,000
108120- A038 Travel & Transportation 140,000 115,000
108120- A039 General 2,042,000 1,851,000
108120- A04 Employees Retirement Benefits 10,000 10,000
108120- A041 Pension 10,000 10,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000
108120- A06 Transfers 10,000 1,000
108120- A063 Entertainment & Gifts 10,000 1,000
108120- A09 Physical Assets 130,000 70,000
108120- A092 Computer Equipment 30,000
108120- A096 Purchase of Plant and Machinery 20,000 40,000
108120- A097 Purchase of Furniture and Fixture 80,000 30,000
108120- A13 Repairs and Maintenance 160,000 95,000
108120- A131 Machinery and Equipment 40,000 20,000
108120- A132 Furniture and Fixture 80,000 30,000
108120- A133 Buildings and Structure 10,000 35,000
108120- A137 Computer Equipment 30,000 10,000
Total- PROVISION OF HOSTEL FACILITIES AT NSECVHC ISLAMABAD 7,732,000 7,972,000
IB0508 NATIONAL SPECIAL EDUCATION CENTRE FORVISUAL LY HANDICAPED CHILDREN
108120- A01 Employees Related Expenses 32,220,000 33,655,000
108120- A011 Pay 67 24,000,000 22,000,000
108120- A011-1 Pay of Officers (12) (8,000,000) (7,500,000)
108120- A011-2 Pay of Other Staff (55) (16,000,000) (14,500,000)
108120- A012 Allowances 8,220,000 11,655,000
108120- A012-1 Regular Allowances (5,850,000) (11,063,000)
108120- A012-2 Other Allowances (Excluding TA) (2,370,000) (592,000)
108120- A03 Operating Expenses 7,405,000 7,031,000
108120- A032 Communications 120,000 100,000
108120- A033 Utilities 910,000 1,010,000
108120- A034 Occupancy Costs 2,900,000 2,900,000
Page 975
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A036 Motor Vehicles 350,000 10,000
108120- A038 Travel & Transportation 2,330,000 2,300,000
108120- A039 General 795,000 711,000
108120- A04 Employees Retirement Benefits 1,210,000 1,460,000
108120- A041 Pension 1,210,000 1,460,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000
108120- A06 Transfers 10,000 1,000
108120- A063 Entertainment & Gifts 10,000 1,000
108120- A09 Physical Assets 205,000 180,000
108120- A095 Purchase of Transport 10,000 10,000
108120- A096 Purchase of Plant and Machinery 95,000 90,000
108120- A097 Purchase of Furniture and Fixture 100,000 80,000
108120- A13 Repairs and Maintenance 1,060,000 1,089,000
108120- A130 Transport 700,000 750,000
108120- A131 Machinery and Equipment 100,000 79,000
108120- A132 Furniture and Fixture 200,000 130,000
108120- A133 Buildings and Structure 10,000 100,000
108120- A137 Computer Equipment 50,000 30,000
Total- NATIONAL SPECIAL EDUCATION 42,140,000 43,446,000
CENTRE FORVISUALLY HANDICAPED CHILDREN
IB0509 NATIONAL SPECIAL EDUCATION CENTREFORHEARIN G IISLAM
108120- A01 Employees Related Expenses 75,032,000 80,738,000
108120- A011 Pay 138 44,155,000 47,600,000
108120- A011-1 Pay of Officers (50) (26,055,000) (28,100,000)
108120- A011-2 Pay of Other Staff (88) (18,100,000) (19,500,000)
108120- A012 Allowances 30,877,000 33,138,000
108120- A012-1 Regular Allowances (24,557,000) (32,198,000)
108120- A012-2 Other Allowances (Excluding TA) (6,320,000) (940,000)
108120- A03 Operating Expenses 19,400,000 19,237,000
108120- A032 Communications 410,000 410,000
Page 976
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A033 Utilities 1,930,000 2,568,000
108120- A034 Occupancy Costs 11,010,000 9,700,000
108120- A036 Motor Vehicles 10,000 10,000
108120- A038 Travel & Transportation 4,220,000 4,729,000
108120- A039 General 1,820,000 1,820,000
108120- A04 Employees Retirement Benefits 2,600,000 2,550,000
108120- A041 Pension 2,600,000 2,550,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000
108120- A06 Transfers 10,000 1,000
108120- A063 Entertainment & Gifts 10,000 1,000
108120- A09 Physical Assets 2,620,000 430,000
108120- A092 Computer Equipment 100,000 10,000
108120- A095 Purchase of Transport 10,000 10,000
108120- A096 Purchase of Plant and Machinery 2,500,000 400,000
108120- A097 Purchase of Furniture and Fixture 10,000 10,000
108120- A13 Repairs and Maintenance 1,400,000 1,240,000
108120- A130 Transport 1,000,000 1,000,000
108120- A131 Machinery and Equipment 180,000 100,000
108120- A132 Furniture and Fixture 100,000 100,000
108120- A133 Buildings and Structure 10,000 10,000
108120- A137 Computer Equipment 60,000 20,000
108120- A138 General 50,000 10,000
Total- NATIONAL SPECIAL EDUCATION CENTREFORHEARING IISLAM 101,092,000 104,226,000
IB0510 NATIONAL SPECIAL EDUCATION CENTRE FORPHC ISLAMABAD
108120- A01 Employees Related Expenses 32,040,000 34,765,000
108120- A011 Pay 63 16,526,000 18,716,000
108120- A011-1 Pay of Officers (20) (9,516,000) (10,116,000)
108120- A011-2 Pay of Other Staff (43) (7,010,000) (8,600,000)
108120- A012 Allowances 15,514,000 16,049,000
108120- A012-1 Regular Allowances (12,671,000) (14,476,000)
Page 977
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A012-2 Other Allowances (Excluding TA) (2,843,000) (1,573,000)
108120- A03 Operating Expenses 8,811,000 8,334,000
108120- A032 Communications 151,000 151,000
108120- A033 Utilities 1,322,000 1,400,000
108120- A034 Occupancy Costs 4,060,000 3,500,000
108120- A036 Motor Vehicles 292,000 1,000
108120- A038 Travel & Transportation 2,404,000 2,654,000
108120- A039 General 582,000 628,000
108120- A04 Employees Retirement Benefits 1,812,000 950,000
108120- A041 Pension 1,812,000 950,000
108120- A05 Grants, Subsidies and Write off Loans 3,000 3,000
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 103,000 103,000
108120- A092 Computer Equipment 2,000 2,000
108120- A095 Purchase of Transport 1,000 1,000
108120- A096 Purchase of Plant and Machinery 50,000 50,000
108120- A097 Purchase of Furniture and Fixture 50,000 50,000
108120- A13 Repairs and Maintenance 760,000 723,000
108120- A130 Transport 600,000 550,000
108120- A131 Machinery and Equipment 90,000 75,000
108120- A132 Furniture and Fixture 58,000 75,000
108120- A133 Buildings and Structure 1,000 1,000
108120- A137 Computer Equipment 11,000 22,000
Total- NATIONAL SPECIAL EDUCATION CENTRE FORPHC ISLAMABAD 43,530,000 44,879,000
IB0511 NATIONAL LIBRARY & RESOURCE CENTREISLAMABAD
108120- A01 Employees Related Expenses 8,944,000 9,429,000
108120- A011 Pay 25 5,500,000 5,689,000
108120- A011-1 Pay of Officers (5) (2,200,000) (2,689,000)
108120- A011-2 Pay of Other Staff (20) (3,300,000) (3,000,000)
Page 978
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
108120- A012 ACCOUNTANT GENERAL PA Allowances KISTAN REVENUES 3,444,000 3,740,000
108120- A012-1 Regular Allowances (2,794,000) (3,630,000)
108120- A012-2 Other Allowances (Excluding TA) (650,000) (110,000)
108120- A03 Operating Expenses 2,034,000 2,573,000
108120- A032 Communications 80,000 131,000
108120- A033 Utilities 720,000 1,042,000
108120- A034 Occupancy Costs 910,000 1,103,000
108120- A038 Travel & Transportation 124,000 92,000
108120- A039 General 200,000 205,000
108120- A04 Employees Retirement Benefits 540,000 31,000
108120- A041 Pension 540,000 31,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 3,000
108120- A052 Grants Domestic 30,000 3,000
108120- A09 Physical Assets 167,000 54,000
108120- A092 Computer Equipment 3,000
108120- A096 Purchase of Plant and Machinery 95,000 50,000
108120- A097 Purchase of Furniture and Fixture 72,000 1,000
108120- A13 Repairs and Maintenance 91,000 82,000
108120- A130 Transport 30,000 30,000
108120- A131 Machinery and Equipment 15,000 15,000
108120- A132 Furniture and Fixture 21,000 20,000
108120- A133 Buildings and Structure 10,000 2,000
108120- A137 Computer Equipment 15,000 15,000
Total- NATIONAL LIBRARY & RESOURCE CENTREISLAMABAD 11,806,000 12,172,000
IB0513 NATIONAL TRAINING CENTRE FOR SPECIALPERSONS G9/2 ISLAMABAD
108120- A01 Employees Related Expenses 31,046,000 31,295,000
108120- A011 Pay 70 22,065,000 21,700,000
108120- A011-1 Pay of Officers (13) (7,055,000) (8,000,000)
108120- A011-2 Pay of Other Staff (57) (15,010,000) (13,700,000)
108120- A012 Allowances 8,981,000 9,595,000
108120- A012-1 Regular Allowances (5,411,000) (9,275,000)
Page 979
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A012-2 Other Allowances (Excluding TA) (3,570,000) (320,000)
108120- A03 Operating Expenses 7,168,000 7,629,000
108120- A032 Communications 160,000 150,000
108120- A033 Utilities 800,000 800,000
108120- A034 Occupancy Costs 3,318,000 3,610,000
108120- A036 Motor Vehicles 300,000
108120- A038 Travel & Transportation 1,900,000 1,850,000
108120- A039 General 990,000 919,000
108120- A04 Employees Retirement Benefits 150,000 800,000
108120- A041 Pension 150,000 800,000
108120- A05 Grants, Subsidies and Write off Loans 10,000 10,000
108120- A052 Grants Domestic 10,000 10,000
108120- A09 Physical Assets 50,000
108120- A096 Purchase of Plant and Machinery 50,000
108120- A13 Repairs and Maintenance 810,000 615,000
108120- A130 Transport 425,000 425,000
108120- A131 Machinery and Equipment 125,000 50,000
108120- A132 Furniture and Fixture 125,000 50,000
108120- A133 Buildings and Structure 10,000 50,000
108120- A137 Computer Equipment 125,000 40,000
Total- N S ATIONAL TRAINING CENTRE FOR PECIALPERSONS G9/2 ISLAMABAD 39,184,000 40,399,000
IB0514 NATIONAL MOBILITY & INDEPENDENCETRAINING CENTRE ISLAMABAD
108120- A01 Employees Related Expenses 7,358,000 9,070,000
108120- A011 Pay 13 4,300,000 4,420,000
108120- A011-1 Pay of Officers (1) (2,100,000) (2,200,000)
108120- A011-2 Pay of Other Staff (12) (2,200,000) (2,220,000)
108120- A012 Allowances 3,058,000 4,650,000
108120- A012-1 Regular Allowances (2,225,000) (3,945,000)
108120- A012-2 Other Allowances (Excluding TA) (833,000) (705,000)
108120- A03 Operating Expenses 5,173,000 4,278,000
108120- A032 Communications 160,000 120,000
Page 980
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A033 Utilities 800,000 1,079,000
108120- A034 Occupancy Costs 1,710,000 1,530,000
108120- A038 Travel & Transportation 1,030,000 620,000
108120- A039 General 1,473,000 929,000
108120- A04 Employees Retirement Benefits 20,000 20,000
108120- A041 Pension 20,000 20,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000
108120- A06 Transfers 180,000 1,000
108120- A063 Entertainment & Gifts 180,000 1,000
108120- A09 Physical Assets 460,000 292,000
108120- A092 Computer Equipment 200,000 82,000
108120- A095 Purchase of Transport 10,000 10,000
108120- A096 Purchase of Plant and Machinery 150,000 100,000
108120- A097 Purchase of Furniture and Fixture 100,000 100,000
108120- A13 Repairs and Maintenance 640,000 600,000
108120- A130 Transport 300,000 200,000
108120- A131 Machinery and Equipment 100,000 100,000
108120- A132 Furniture and Fixture 130,000 100,000
108120- A133 Buildings and Structure 10,000 100,000
108120- A137 Computer Equipment 100,000 100,000
Total- NATIONAL MOBILITY & 13,861,000 14,291,000
I I IB0515 REHABI NDEPENDENCETRAINING CENTRE SLAMABAD LITATION UNIT VOCATIONALREHABILITATION & EMPLOYMENT OF DISABLED PERSONS
108120- A01 Employees Related Expenses 6,386,000 6,380,000
108120- A011 Pay 10 3,950,000 4,010,000
108120- A011-1 Pay of Officers (5) (2,810,000) (2,810,000)
108120- A011-2 Pay of Other Staff (5) (1,140,000) (1,200,000)
108120- A012 Allowances 2,436,000 2,370,000
108120- A012-1 Regular Allowances (2,066,000) (2,300,000)
108120- A012-2 Other Allowances (Excluding TA) (370,000) (70,000)
Page 981
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A03 Operating Expenses 1,012,000 1,365,000
108120- A032 Communications 60,000 90,000
108120- A033 Utilities 30,000 39,000
108120- A034 Occupancy Costs 610,000 912,000
108120- A038 Travel & Transportation 153,000 164,000
108120- A039 General 159,000 160,000
108120- A04 Employees Retirement Benefits 40,000 20,000
108120- A041 Pension 40,000 20,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 160,000
108120- A052 Grants Domestic 30,000 160,000
108120- A06 Transfers 10,000 1,000
108120- A063 Entertainment & Gifts 10,000 1,000
108120- A09 Physical Assets 370,000 90,000
108120- A092 Computer Equipment 70,000 30,000
108120- A095 Purchase of Transport 10,000 10,000
108120- A096 Purchase of Plant and Machinery 250,000 10,000
108120- A097 Purchase of Furniture and Fixture 40,000 40,000
108120- A13 Repairs and Maintenance 140,000 220,000
108120- A130 Transport 40,000 40,000
108120- A131 Machinery and Equipment 30,000 70,000
108120- A132 Furniture and Fixture 20,000 40,000
108120- A133 Buildings and Structure 10,000 10,000
108120- A137 Computer Equipment 40,000 60,000
Total- REHABILITATION UNIT 7,988,000 8,236,000
VOCATIONALREHABILITATION & EMPLOYMENT OFDISABLED PERSONS
IB0516 NATIONAL BRAILLE PRESS ISLAMABAD
108120- A01 Employees Related Expenses 5,110,000 6,323,000
108120- A011 Pay 14 3,200,000 3,900,000
108120- A011-1 Pay of Officers (2) (1,100,000) (500,000)
108120- A011-2 Pay of Other Staff (12) (2,100,000) (3,400,000)
108120- A012 Allowances 1,910,000 2,423,000
Page 982
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMANDS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES
108120- A012-1 Regular Allowances (1,361,000) (2,315,000)
108120- A012-2 Other Allowances (Excluding TA) (549,000) (108,000)
108120- A03 Operating Expenses 1,822,000 795,000
108120- A032 Communications 65,000 25,000
108120- A034 Occupancy Costs 467,000 435,000
108120- A038 Travel & Transportation 185,000 120,000
108120- A039 General 1,105,000 215,000
108120- A04 Employees Retirement Benefits 10,000 855,000
108120- A041 Pension 10,000 855,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000
108120- A06 Transfers 10,000 1,000
108120- A063 Entertainment & Gifts 10,000 1,000
108120- A09 Physical Assets 20,000 10,000
108120- A092 Computer Equipment 10,000
108120- A096 Purchase of Plant and Machinery 10,000 10,000
108120- A13 Repairs and Maintenance 916,000 149,000
108120- A131 Machinery and Equipment 766,000 134,000
108120- A132 Furniture and Fixture 10,000
108120- A137 Computer Equipment 140,000 15,000
Total- NATIONAL BRAILLE PRESS 7,918,000 8,163,000
I IB0517 REHABI SLAMABAD LITATION CENTRE FOR CHILDREN WITH DEVE LOPMENTAL DISORDERS ISLAMABAD
108120- A01 Employees Related Expenses 33,436,000 34,580,000
108120- A011 Pay 61 19,618,000 19,720,000
108120- A011-1 Pay of Officers (16) (10,218,000) (10,220,000)
108120- A011-2 Pay of Other Staff (45) (9,400,000) (9,500,000)
108120- A012 Allowances 13,818,000 14,860,000
108120- A012-1 Regular Allowances (10,668,000) (14,008,000)
108120- A012-2 Other Allowances (Excluding TA) (3,150,000) (852,000)
108120- A03 Operating Expenses 7,922,000 8,180,000
108120- A032 Communications 102,000 130,000
Page 983
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A033 Utilities 440,000 340,000
108120- A034 Occupancy Costs 4,000,000 4,500,000
108120- A036 Motor Vehicles 10,000 10,000
108120- A038 Travel & Transportation 2,740,000 2,690,000
108120- A039 General 630,000 510,000
108120- A04 Employees Retirement Benefits 660,000 860,000
108120- A041 Pension 660,000 860,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000
108120- A06 Transfers 10,000
108120- A063 Entertainment & Gifts 10,000
108120- A09 Physical Assets 510,000 210,000
108120- A095 Purchase of Transport 10,000 10,000
108120- A096 Purchase of Plant and Machinery 250,000 100,000
108120- A097 Purchase of Furniture and Fixture 250,000 100,000
108120- A13 Repairs and Maintenance 730,000 780,000
108120- A130 Transport 500,000 400,000
108120- A131 Machinery and Equipment 100,000 160,000
108120- A132 Furniture and Fixture 100,000 100,000
108120- A133 Buildings and Structure 10,000 100,000
108120- A137 Computer Equipment 20,000 20,000
Total- REHABILITATION CENTRE FOR 43,298,000 44,640,000
CHILDREN WITH DEVELOPMENTAL DISORDERS ISLAMABAD
IB0518 NATIONAL INSTITUTE OF SPECIALEDUCATION
108120- A01 Employees Related Expenses 20,668,000 20,347,000
108120- A011 Pay 36 13,536,000 13,630,000
108120- A011-1 Pay of Officers (15) (9,210,000) (9,270,000)
108120- A011-2 Pay of Other Staff (21) (4,326,000) (4,360,000)
108120- A012 Allowances 7,132,000 6,717,000
108120- A012-1 Regular Allowances (5,378,000) (6,387,000)
108120- A012-2 Other Allowances (Excluding TA) (1,754,000) (330,000)
Page 984
NO. 033.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A02 Project Pre-Investment Analysis 10,000 10,000
108120- A022 Research Survey & Exploratory Oper 10,000 10,000
108120- A03 Operating Expenses 3,260,000 4,783,000
108120- A032 Communications 210,000 260,000
108120- A033 Utilities 90,000 510,000
108120- A034 Occupancy Costs 1,810,000 2,510,000
108120- A036 Motor Vehicles 10,000 10,000
108120- A038 Travel & Transportation 390,000 614,000
108120- A039 General 750,000 879,000
108120- A04 Employees Retirement Benefits 760,000 290,000
108120- A041 Pension 760,000 290,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000
108120- A06 Transfers 250,000 1,000
108120- A063 Entertainment & Gifts 250,000 1,000
108120- A09 Physical Assets 115,000 340,000
108120- A092 Computer Equipment 70,000 30,000
108120- A095 Purchase of Transport 10,000 10,000
108120- A096 Purchase of Plant and Machinery 25,000 100,000
108120- A097 Purchase of Furniture and Fixture 10,000 200,000
108120- A13 Repairs and Maintenance 383,000 465,000
108120- A130 Transport 150,000 200,000
108120- A131 Machinery and Equipment 83,000 75,000
108120- A132 Furniture and Fixture 50,000 50,000
108120- A133 Buildings and Structure 10,000 100,000
108120- A137 Computer Equipment 90,000 40,000
Total- NATIONAL INSTITUTE OF SPECIALEDUCATION 25,476,000 26,266,000
IB0604 BASIC EDUCATION COMMUNITY SCHOOLS
108120- A01 Employees Related Expenses 42,500,000 184,585,000
108120- A011 Pay 426 25,092,000 107,798,000
108120- A011- 1 Pay of Officers (150) (12,981,000) (54,527,000)
Page 985
NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011-2 Pay of Other Staff (276) (12,111,000) (53,271,000)
108120- A012 Allowances 17,408,000 76,787,000
108120- A012-1 Regular Allowances (17,122,000) (72,407,000)
108120- A012-2 Other Allowances (Excluding TA) (286,000) (4,380,000)
108120- A02 Project Pre-Investment Analysis 1,000
108120- A022 Research Survey & Exploratory Oper 1,000
108120- A03 Operating Expenses 9,722,000 24,832,000
108120- A032 Communications 600,000 1,502,000
108120- A033 Utilities 2,317,000 3,500,000
108120- A034 Occupancy Costs 5,300,000 16,711,000
108120- A038 Travel & Transportation 1,100,000 2,003,000
108120- A039 General 405,000 1,116,000
108120- A04 Employees Retirement Benefits 2,000
108120- A041 Pension 2,000
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 6,000
108120- A092 Computer Equipment 2,000
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- A098 Purchase of Other Assets 1,000
108120- A13 Repairs and Maintenance 350,000 454,000
108120- A130 Transport 300,000 400,000
108120- A131 Machinery and Equipment 50,000 50,000
108120- A132 Furniture and Fixture 1,000
108120- A133 Buildings and Structure 1,000
108120- A137 Computer Equipment 1,000
108120- A138 General 1,000
Total- BASIC EDUCATION COMMUNITY 52,572,000 209,884,000
Page 986

1,000

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVIS 2018-2019 ION DEMAND 2018-2019 S FOR GRANTS 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

S ID9174 SOCIAL CHOOLS SERVICES MEDICAL CENTRE (FGSH)Islamabad
108120- A01 Employees Related Expenses 3,116,000 3,059,000
108120- A011 Pay 6 2,112,000 2,112,000
108120- A011-1 Pay of Officers (2) (1,110,000) (1,110,000)
108120- A011-2 Pay of Other Staff (4) (1,002,000) (1,002,000)
108120- A012 Allowances 1,004,000 947,000
108120- A012-1 Regular Allowances (749,000) (692,000)
108120- A012-2 Other Allowances (Excluding TA) (255,000) (255,000)
108120- A03 Operating Expenses 614,000 780,000
108120- A032 Communications 35,000 65,000
108120- A034 Occupancy Costs 370,000 430,000
108120- A038 Travel & Transportation 75,000 90,000
108120- A039 General 134,000 195,000
108120- A05 Grants, Subsidies and Write off Loans 10,000 10,000
108120- A052 Grants Domestic 10,000 10,000
108120- A09 Physical Assets 10,000 10,000
108120- A096 Purchase of Plant and Machinery 10,000 10,000
108120- A13 Repairs and Maintenance 80,000 90,000
108120- A130 Transport 40,000 40,000
108120- A131 Machinery and Equipment 10,000 10,000
108120- A132 Furniture and Fixture 10,000 10,000
108120- A137 Computer Equipment 20,000 20,000
108120- A138 General 10,000
Total- S ( OCIAL SERVICES MEDICAL CENTRE FGSH)Islamabad 3,830,000 3,949,000
ID9175 NATIONAL COUNCIL FOR THE Rehabilitation of Disabled Persons
108120- A01 Employees Related Expenses 4,560,000 4,656,000
108120- A011 Pay 8 2,800,000 2,800,000
108120- A011-1 Pay of Officers (2) (1,500,000) (1,500,000)
108120- A011-2 Pay of Other Staff (6) (1,300,000) (1,300,000)
108120- A012 Allowances 1,760,000 1,856,000
Page 987

1,001

NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PA KISTAN REVENUES
108120- A012-1 Regular Allowances (1,450,000) (1,525,000)
108120- A012-2 Other Allowances (Excluding TA) (310,000) (331,000)
108120- A03 Operating Expenses 1,129,000 1,250,000
108120- A032 Communications 50,000 50,000
108120- A033 Utilities 10,000 4,000
108120- A034 Occupancy Costs 844,000 975,000
108120- A038 Travel & Transportation 70,000 73,000
108120- A039 General 155,000 148,000
108120- A04 Employees Retirement Benefits 20,000 1,000
108120- A041 Pension 20,000 1,000
108120- A05 Grants, Subsidies and Write off Loans 10,000 2,000
108120- A052 Grants Domestic 10,000 2,000
108120- A09 Physical Assets 20,000 11,000
108120- A096 Purchase of Plant and Machinery 10,000 10,000
108120- A097 Purchase of Furniture and Fixture 10,000 1,000
108120- A13 Repairs and Maintenance 90,000 90,000
108120- A130 Transport 60,000 60,000
108120- A131 Machinery and Equipment 10,000 10,000
108120- A132 Furniture and Fixture 10,000 10,000
108120- A133 Buildings and Structure 10,000 10,000
Total- NATIONAL COUNCIL FOR THE Rehabilitation of Disabled Persons 5,829,000 6,010,000
ID9176 RURAL COMMUNITY DEVELOPMENT Centre Punjgran I slamabad
108120- A01 Employees Related Expenses 12,878,000 13,372,000
108120- A011 Pay 32 8,820,000 9,451,000
108120- A011-1 Pay of Officers (2) (1,100,000) (1,100,000)
108120- A011-2 Pay of Other Staff (30) (7,720,000) (8,351,000)
108120- A012 Allowances 4,058,000 3,921,000
108120- A012-1 Regular Allowances (3,233,000) (3,067,000)
108120- A012-2 Other Allowances (Excluding TA) (825,000) (854,000)
108120- A03 Operating Expenses 3,096,000 3,146,000
108120- A032 Communications 47,000 50,000
Page 988

1,002

NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A033 Utilities 66,000 72,000
108120- A034 Occupancy Costs 2,533,000 2,559,000
108120- A038 Travel & Transportation 30,000 85,000
108120- A039 General 420,000 380,000
108120- A04 Employees Retirement Benefits 400,000 401,000
108120- A041 Pension 400,000 401,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 132,000 152,000
108120- A092 Computer Equipment 21,000 52,000
108120- A096 Purchase of Plant and Machinery 51,000 50,000
108120- A097 Purchase of Furniture and Fixture 60,000 50,000
108120- A13 Repairs and Maintenance 237,000 190,000
108120- A130 Transport 100,000 50,000
108120- A131 Machinery and Equipment 70,000 80,000
108120- A132 Furniture and Fixture 50,000 30,000
108120- A137 Computer Equipment 17,000 30,000
Total- RURAL COMMUNITY DEVELOPMENT Centre Punjgran Islamabad 16,743,000 17,262,000
ID9177 SOCIAL WELFARE TRAINING Institute Islamabad
108120- A01 Employees Related Expenses 9,482,000 9,800,000
108120- A011 Pay 24 5,732,000 5,732,000
108120- A011-1 Pay of Officers (18) (2,601,000) (2,601,000)
108120- A011-2 Pay of Other Staff (6) (3,131,000) (3,131,000)
108120- A012 Allowances 3,750,000 4,068,000
108120- A012-1 Regular Allowances (2,848,000) (3,166,000)
108120- A012-2 Other Allowances (Excluding TA) (902,000) (902,000)
108120- A03 Operating Expenses 2,505,000 2,567,000
108120- A032 Communications 61,000 61,000
108120- A033 Utilities 101,000 101,000
108120- A034 Occupancy Costs 2,149,000 2,211,000
108120- A038 Travel & Transportation 57,000 57,000
Page 989

1,003

NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A039 General 137,000 137,000
108120- A04 Employees Retirement Benefits 3,000
108120- A041 Pension 3,000
108120- A05 Grants, Subsidies and Write off Loans 13,000 10,000
108120- A052 Grants Domestic 13,000 10,000
108120- A09 Physical Assets 121,000 121,000
108120- A092 Computer Equipment 21,000 71,000
108120- A096 Purchase of Plant and Machinery 50,000 25,000
108120- A097 Purchase of Furniture and Fixture 50,000 25,000
108120- A13 Repairs and Maintenance 150,000 150,000
108120- A130 Transport 60,000 60,000
108120- A131 Machinery and Equipment 30,000 30,000
108120- A132 Furniture and Fixture 20,000 20,000
108120- A137 Computer Equipment 20,000 20,000
108120- A138 General 20,000 20,000
Total- I SOCIAL WELFARE TRAINING Institute slamabad 12,271,000 12,651,000
ID9178 WOMEN WELFARE AND DEVELOPMENT CentreIslamabad
108120- A01 Employees Related Expenses 9,144,000 11,290,000
108120- A011 Pay 41 5,800,000 6,200,000
108120- A011-1 Pay of Officers (6) (1,500,000) (1,600,000)
108120- A011-2 Pay of Other Staff (35) (4,300,000) (4,600,000)
108120- A012 Allowances 3,344,000 5,090,000
108120- A012-1 Regular Allowances (2,649,000) (3,890,000)
108120- A012-2 Other Allowances (Excluding TA) (695,000) (1,200,000)
108120- A03 Operating Expenses 3,576,000 3,021,000
108120- A032 Communications 130,000 110,000
108120- A033 Utilities 435,000 410,000
108120- A034 Occupancy Costs 2,010,000 2,215,000
108120- A038 Travel & Transportation 120,000 129,000
108120- A039 General 881,000 157,000
108120- A04 Employees Retirement Benefits 1,000 2,000
Page 990

1,004

NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A041 Pension 1,000 2,000
108120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
108120- A052 Grants Domestic 1,000 1,000
108120- A06 Transfers 1,000
108120- A063 Entertainment & Gifts 1,000
108120- A09 Physical Assets 251,000 35,000
108120- A092 Computer Equipment 130,000 9,000
108120- A095 Purchase of Transport 1,000 1,000
108120- A096 Purchase of Plant and Machinery 100,000 20,000
108120- A097 Purchase of Furniture and Fixture 20,000 5,000
108120- A13 Repairs and Maintenance 1,164,000 225,000
108120- A130 Transport 50,000 50,000
108120- A131 Machinery and Equipment 30,000 20,000
108120- A132 Furniture and Fixture 9,000 15,000
108120- A133 Buildings and Structure 1,000,000 100,000
108120- A137 Computer Equipment 55,000 30,000
108120- A138 General 20,000 10,000
Total- WOMEN WELFARE AND DEVELOPMENT CentreIslamabad 14,137,000 14,575,000
ID9179 PILOT SCHOOL SOCIAL WORK CentreIslamabad
108120- A01 Employees Related Expenses 2,406,000 3,020,000
108120- A011 Pay 8 1,648,000 1,762,000
108120- A011-1 Pay of Officers (2) (538,000) (762,000)
108120- A011-2 Pay of Other Staff (6) (1,110,000) (1,000,000)
108120- A012 Allowances 758,000 1,258,000
108120- A012-1 Regular Allowances (523,000) (973,000)
108120- A012-2 Other Allowances (Excluding TA) (235,000) (285,000)
108120- A03 Operating Expenses 1,049,000 741,000
108120- A032 Communications 65,000 51,000
108120- A033 Utilities 3,000 3,000
108120- A034 Occupancy Costs 669,000 435,000
108120- A038 Travel & Transportation 136,000 131,000
Page 991

1,005

NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A039 General 176,000 121,000
108120- A04 Employees Retirement Benefits 5,000 5,000
108120- A041 Pension 5,000 5,000
108120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
108120- A052 Grants Domestic 1,000 1,000
108120- A06 Transfers 1,000 1,000
108120- A063 Entertainment & Gifts 1,000 1,000
108120- A09 Physical Assets 126,000 21,000
108120- A095 Purchase of Transport 1,000 1,000
108120- A096 Purchase of Plant and Machinery 80,000 10,000
108120- A097 Purchase of Furniture and Fixture 45,000 10,000
108120- A13 Repairs and Maintenance 193,000 109,000
108120- A130 Transport 100,000 80,000
108120- A131 Machinery and Equipment 11,000 5,000
108120- A132 Furniture and Fixture 25,000 5,000
108120- A137 Computer Equipment 57,000 19,000
Total- PILOT SCHOOL SOCIAL WORK CentreIslamabad 3,781,000 3,898,000
ID9187 COMMUNITY DEVELOPMENT CENTRE Noon Islamabad
108120- A01 Employees Related Expenses 5,600,000 6,347,000
108120- A011 Pay 15 3,926,000 4,060,000
108120- A011-1 Pay of Officers (2) (955,000) (960,000)
108120- A011-2 Pay of Other Staff (13) (2,971,000) (3,100,000)
108120- A012 Allowances 1,674,000 2,287,000
108120- A012-1 Regular Allowances (1,134,000) (1,664,000)
108120- A012-2 Other Allowances (Excluding TA) (540,000) (623,000)
108120- A03 Operating Expenses 2,076,000 1,806,000
108120- A032 Communications 71,000 57,000
108120- A033 Utilities 126,000 91,000
108120- A034 Occupancy Costs 1,613,000 1,530,000
108120- A038 Travel & Transportation 100,000 67,000
108120- A039 General 166,000 61,000
Page 992

1,006

NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONA L TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A04 Employees Retirement Benefits 2,000
108120- A041 Pension 2,000
108120- A05 Grants, Subsidies and Write off Loans 1,000 1,000
108120- A052 Grants Domestic 1,000 1,000
108120- A09 Physical Assets 153,000 4,000
108120- A092 Computer Equipment 53,000 2,000
108120- A096 Purchase of Plant and Machinery 50,000 1,000
108120- A097 Purchase of Furniture and Fixture 50,000 1,000
108120- A13 Repairs and Maintenance 118,000 34,000
108120- A130 Transport 30,000 10,000
108120- A131 Machinery and Equipment 30,000 20,000
108120- A132 Furniture and Fixture 50,000 1,000
108120- A137 Computer Equipment 8,000 3,000
Total- COMMUNITY DEVELOPMENT CENTRE Noon Islamabad 7,948,000 8,194,000
ID9188 MODEL CHILD WELFARE CENTRE HummakIslamabad
108120- A01 Employees Related Expenses 7,140,000 9,922,000
108120- A011 Pay 19 4,953,000 6,062,000
108120- A011-1 Pay of Officers (2) (600,000) (1,100,000)
108120- A011-2 Pay of Other Staff (17) (4,353,000) (4,962,000)
108120- A012 Allowances 2,187,000 3,860,000
108120- A012-1 Regular Allowances (1,695,000) (3,170,000)
108120- A012-2 Other Allowances (Excluding TA) (492,000) (690,000)
108120- A03 Operating Expenses 4,723,000 4,693,000
108120- A032 Communications 50,000 50,000
108120- A033 Utilities 535,000 551,000
108120- A034 Occupancy Costs 1,300,000 1,500,000
108120- A038 Travel & Transportation 205,000 131,000
108120- A039 General 2,633,000 2,461,000
108120- A04 Employees Retirement Benefits 300,000 1,000
108120- A041 Pension 300,000 1,000
108120- A05 Grants, Subsidies and Write off Loans 300,000 2,000
Page 993

1,007

NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A052 Grants Domestic 300,000 2,000
108120- A06 Transfers 10,000 1,000
108120- A063 Entertainment & Gifts 10,000 1,000
108120- A09 Physical Assets 1,600,000 251,000
108120- A092 Computer Equipment 790,000 100,000
108120- A095 Purchase of Transport 10,000 1,000
108120- A096 Purchase of Plant and Machinery 400,000 100,000
108120- A097 Purchase of Furniture and Fixture 400,000 50,000
108120- A13 Repairs and Maintenance 854,000 520,000
108120- A130 Transport 100,000 100,000
108120- A131 Machinery and Equipment 90,000 50,000
108120- A132 Furniture and Fixture 90,000 55,000
108120- A133 Buildings and Structure 490,000 200,000
108120- A137 Computer Equipment 32,000 45,000
108120- A138 General 52,000 70,000
Total- MODEL CHILD WELFARE CENTRE HummakIslamabad 14,927,000 15,390,000
ID9189 PILOT COMPREHENSIVE Community Development Centre Sohan Islamabad
108120- A01 Employees Related Expenses 6,622,000 7,189,000
108120- A011 Pay 17 5,100,000 5,175,000
108120- A011-1 Pay of Officers (2) (700,000) (110,000)
108120- A011-2 Pay of Other Staff (15) (4,400,000) (5,065,000)
108120- A012 Allowances 1,522,000 2,014,000
108120- A012-1 Regular Allowances (1,089,000) (1,482,000)
108120- A012-2 Other Allowances (Excluding TA) (433,000) (532,000)
108120- A03 Operating Expenses 2,317,000 2,042,000
108120- A032 Communications 41,000 41,000
108120- A033 Utilities 80,000 70,000
108120- A034 Occupancy Costs 1,810,000 1,689,000
108120- A038 Travel & Transportation 110,000 61,000
108120- A039 General 276,000 181,000
108120- A05 Grants, Subsidies and Write off Loans 1,000 4,000
Page 994

1,008

NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A052 Grants Domestic 1,000 4,000
108120- A06 Transfers 1,000 1,000
108120- A063 Entertainment & Gifts 1,000 1,000
108120- A09 Physical Assets 5,000 4,000
108120- A092 Computer Equipment 2,000 2,000
108120- A095 Purchase of Transport 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- A13 Repairs and Maintenance 56,000 41,000
108120- A130 Transport 28,000 20,000
108120- A131 Machinery and Equipment 10,000 5,000
108120- A132 Furniture and Fixture 10,000 5,000
108120- A133 Buildings and Structure 1,000
108120- A137 Computer Equipment 8,000 10,000
Total- PILOT COMPREHENSIVE Community Development Centre Sohan Islamabad 9,002,000 9,281,000
ID9198 NATIONAL TRUST FOR THE Disabled Islamabad
108120- A01 Employees Related Expenses 11,554,000 12,154,000
108120- A011 Pay 27 6,677,000 5,913,000
108120- A011-1 Pay of Officers (13) (4,577,000) (4,313,000)
108120- A011-2 Pay of Other Staff (14) (2,100,000) (1,600,000)
108120- A012 Allowances 4,877,000 6,241,000
108120- A012-1 Regular Allowances (4,237,000) (5,608,000)
108120- A012-2 Other Allowances (Excluding TA) (640,000) (633,000)
108120- A03 Operating Expenses 1,647,000 2,094,000
108120- A032 Communications 131,000 124,000
108120- A033 Utilities 11,000 2,000
108120- A034 Occupancy Costs 1,171,000 1,720,000
108120- A036 Motor Vehicles 5,000 1,000
108120- A037 Consultancy and Contractual Work 20,000 1,000
108120- A038 Travel & Transportation 177,000 149,000
108120- A039 General 132,000 97,000
Page 995

1,009

NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A04 Employees Retirement Benefits 606,000 2,000
108120- A041 Pension 606,000 2,000
108120- A05 Grants, Subsidies and Write off Loans 2,000 2,000
108120- A052 Grants Domestic 2,000 2,000
108120- A06 Transfers 10,000 1,000
108120- A063 Entertainment & Gifts 10,000 1,000
108120- A09 Physical Assets 3,000 3,000
108120- A092 Computer Equipment 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- A13 Repairs and Maintenance 144,000 143,000
108120- A130 Transport 60,000 90,000
108120- A131 Machinery and Equipment 35,000 30,000
108120- A132 Furniture and Fixture 10,000 2,000
108120- A133 Buildings and Structure 1,000 1,000
108120- A137 Computer Equipment 38,000 20,000
Total- I NATIONAL TRUST FOR THE Disabled slamabad 13,966,000 14,399,000
ID9199 SIR SYED SCHOOL AND COLLEGE OF Spl.Education Rawalpindi
108120- A01 Employees Related Expenses 65,540,000 67,183,000
108120- A011 Pay 109 49,333,000 45,407,000
108120- A011-1 Pay of Officers (50) (37,102,000) (33,201,000)
108120- A011-2 Pay of Other Staff (59) (12,231,000) (12,206,000)
108120- A012 Allowances 16,207,000 21,776,000
108120- A012-1 Regular Allowances (15,145,000) (20,187,000)
108120- A012-2 Other Allowances (Excluding TA) (1,062,000) (1,589,000)
108120- A03 Operating Expenses 9,781,000 11,780,000
108120- A032 Communications 35,000 45,000
108120- A033 Utilities 300,000 412,000
108120- A034 Occupancy Costs 8,528,000 9,844,000
108120- A038 Travel & Transportation 828,000 1,401,000
108120- A039 General 90,000 78,000
Page 996

1,010

NO. 033.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAN DS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 180,000 8,000
108120- A130 Transport 180,000 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 Spl.Education Rawalpindi 75,501,000 78,983,000
108120 Total- Others (Distribution of winter clothes) 642,604,000 819,348,000
1081 Total- Others 642,604,000 819,348,000
108 Total- Others 642,604,000 819,348,000
10 Total- Social Protection 682,334,000 860,310,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 1,225,784,000 12,316,392,000 13,160,775,000
Page 997

1,011

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVIS 2018-2019 ION DEMAND 2018-2019 S FOR GRANTS 2019-2020
2018-19 2019-20 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 LO100 Human 0 REGIO Resource Management - Planning Services : NAL OFFICE NAVTTC, LAHORE.
015102 - A01 Employees Related Expenses 16,540,000 18,465,000 20,545,000
015102 - A011 Pay 10,415,000 9,920,000 11,250,000
015102 - A011-1 Pay of Officers (8,040,000) (8,665,000) (9,550,000)
015102 - A011-2 Pay of Other Staff (2,375,000) (1,255,000) (1,700,000)
015102 - A012 Allowances 6,125,000 8,545,000 9,295,000
015102 - A012-1 Regular Allowances (5,025,000) (7,445,000) (8,400,000)
015102 - A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (895,000)
015102 - A03 Operating Expenses 14,000,000 12,558,000 13,000,000
015102 - A039 General 14,000,000 12,558,000 13,000,000
Total- REGIONAL OFFICE NAVTTC, LAHORE. 30,540,000 31,023,000 33,545,000
MN027 0 REGIO NAL OFFICE, NAVTTC, MULTAN.
015102 - A01 Employees Related Expenses 3,481,000 3,809,000 4,400,000
015102 - A011 Pay 2,906,000 3,021,000 3,350,000
015102 - A011-1 Pay of Officers (1,800,000) (1,915,000) (2,100,000)
015102 - A011-2 Pay of Other Staff (1,106,000) (1,106,000) (1,250,000)
015102 - A012 Allowances 575,000 788,000 1,050,000
015102 - A012-1 Regular Allowances (575,000) (788,000) (1,000,000)
015102 - A012-2 Other Allowances (Excluding TA) (50,000)
015102 - A03 Operating Expenses 2,500,000 2,250,000 2,500,000
015102 - A039 General 2,500,000 2,250,000 2,500,000
Total- REGIONAL OFFICE, NAVTTC, MULTAN. 5,981,000 6,059,000 6,900,000
0 15102 Total- Human Resource Management - Planning Services 36,521,000 37,082,000 40,445,000
0 151 Total- Personnel Services 36,521,000 37,082,000 40,445,000
0 15 Total- General Services 36,521,000 37,082,000 40,445,000
0 1 Total- General Public Service 36,521,000 37,082,000 40,445,000
09 Education Affairs and Services:
Page 998

1,012

NO. 033.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIV ISION DEMAN DS FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN RE Rs VENUES SUB-OF Rs FICE, LAHORE Rs
093 Tertiar y Education Affairs and Services:
0931 Tertiar y Education Affairs and Services:
093102 Profs/t echnic al universities /colleges :
LO1323 NATIONAL COLLEGE OF ART LAHORE
093102- A01 Employees Related Expenses 213,151,000 215,711,000
093102- A011 Pay 116,717,000 117,997,000
093102- A011- 1 Pay of Officers (100,224,000) (100,864,000)
093102- A011- 2 Pay of Other Staff (16,493,000) (17,133,000)
093102- A012 Allowances 96,434,000 97,714,000
093102- A012- 1 Reg ular Allowances (57,860,000) (58,500,000)
093102- A012- 2 Othe r Allowances (Excluding TA) (38,574,000) (39,214,000)
093102- A03 Operating Expenses 1,849,000 5,954,000
093102- A039 General 1,849,000 5,954,000
Total- NATIONAL COLLEGE OF ART LAHORE 215,000,000 221,665,000
093102 Total- Profs/technical universities /colleges 215,000,000 221,665,000
0931 Total- Tertiary Education Affairs and Services 215,000,000 221,665,000
093 Total- Tertiary Education Affairs and Services 215,000,000 221,665,000
09 Total- Education Affairs and Services 215,000,000 221,665,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 36,521,000 252,082,000 262,110,000
Page 999

1,013

NO. 033.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVI SION DEMAND S FOR GRANTS
No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate 2018-2019 Revised Estimate 2019-2020 Budget Estimate
Rs Rs Rs
01 Genera ACCOUNTANT GENERAL PAKISTAN REV l Public Service: ENUES SUB-OFFICE, PESHAWAR
015 Genera l Services:
0151 Person nel Services:
015102 Human PR0863 REGIO Resource Management - Planning Services : NAL OFFICE NAVTTC, PESHAWAR.
015102- A01 Employees Related Expenses 15,615,000 15,683,000 17,112,000
015102- A011 Pay 9,739,000 8,589,000 8,912,000
015102- A011-1 Pay of Officers (5,623,000) (5,623,000) (6,185,000)
015102- A011-2 Pay of Other Staff (4,116,000) (2,966,000) (2,727,000)
015102- A012 Allowances 5,876,000 7,094,000 8,200,000
015102- A012-1 Regular Allowances (5,676,000) (6,826,000) (7,900,000)
015102- A012-2 Other Allowances (Excluding TA) (200,000) (268,000) (300,000)
015102- A03 Operating Expenses 6,000,000 5,381,000 6,000,000
015102- A039 General 6,000,000 5,381,000 6,000,000
Total- REGIONAL OFFICE NAVTTC, PESHAWAR. 21,615,000 21,064,000 23,112,000
PR0864 REGIO NAL OFFICE NAVTTC FATA.
015102- A01 Employees Related Expenses 2,700,000 2,700,000 2,809,000
015102- A011 Pay 1,500,000 1,500,000 1,244,000
015102- A011-1 Pay of Officers (643,000) (643,000) (690,000)
015102- A011-2 Pay of Other Staff (857,000) (857,000) (554,000)
015102- A012 Allowances 1,200,000 1,200,000 1,565,000
015102- A012-1 Regular Allowances (1,200,000) (1,200,000) (1,350,000)
015102- A012-2 Other Allowances (Excluding TA) (215,000)
015102- A03 Operating Expenses 594,000 534,000 600,000
015102- A039 General 594,000 534,000 600,000
Total- REGIONAL OFFICE NAVTTC FATA. 3,294,000 3,234,000 3,409,000
015102 Total- Human Resource Management - Planning Services 24,909,000 24,298,000 26,521,000
0151 Total- Personnel Services 24,909,000 24,298,000 26,521,000
015 Total- General Services 24,909,000 24,298,000 26,521,000
01 Total- General Public Service 24,909,000 24,298,000 26,521,000
Page 1000

1,014

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20 AL TRAINING DIVIS 2018-2019 Budget Estimate Rs ION DEMAND 2018-2019 Revised Estimate Rs S FOR GRANTS 2019-2020 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 24,909,000 24,298,000 26,521,000