Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 11
The Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1010 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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1,015
| 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, KARACHI |
| 01 | General Public Service: | ||||
|---|---|---|---|---|---|
| 015 | General Services: | ||||
| 0151 | Personnel Services: | ||||
| 015102 KA112 | Human 4 REGIO | Resource Management - Planning Services : NAL OFFICE NAVTTC, KARACHI. | |||
| 015102 | - A01 | Employees Related Expenses | 16,368,000 | 17,595,000 | 18,406,000 |
| 015102 | - A011 | Pay | 8,971,000 | 9,341,000 | 9,106,000 |
| 015102 | - A011-1 | Pay of Officers | (5,454,000) | (5,824,000) | (6,500,000) |
| 015102 | - A011-2 | Pay of Other Staff | (3,517,000) | (3,517,000) | (2,606,000) |
| 015102 | - A012 | Allowances | 7,397,000 | 8,254,000 | 9,300,000 |
| 015102 | - A012-1 | Regular Allowances | (6,627,000) | (7,552,000) | (8,500,000) |
| 015102 | - A012-2 | Other Allowances (Excluding TA) | (770,000) | (702,000) | (800,000) |
| 015102 | - A03 | Operating Expenses | 9,192,000 | 8,159,000 | 8,200,000 |
| 015102 | - A039 | General | 9,192,000 | 8,159,000 | 8,200,000 |
| Total- | REGIONAL OFFICE NAVTTC, KARACHI. | 25,560,000 | 25,754,000 | 26,606,000 | |
| LA0065 | REGIO | NAL OFFICE NAVTTC LARKANA | |||
| 015102 | - A01 | Employees Related Expenses | 3,004,000 | 3,004,000 | 3,078,000 |
| 015102 | - A011 | Pay | 1,640,000 | 1,640,000 | 1,595,000 |
| 015102 | - A011-1 | Pay of Officers | (901,000) | (901,000) | (995,000) |
| 015102 | - A011-2 | Pay of Other Staff | (739,000) | (739,000) | (600,000) |
| 015102 | - A012 | Allowances | 1,364,000 | 1,364,000 | 1,483,000 |
| 015102 | - A012-1 | Regular Allowances | (1,308,000) | (1,308,000) | (1,422,000) |
| 015102 | - A012-2 | Other Allowances (Excluding TA) | (56,000) | (56,000) | (61,000) |
| 015102 | - A03 | Operating Expenses | 446,000 | 401,000 | 450,000 |
| 015102 | - A039 | General | 446,000 | 401,000 | 450,000 |
| Total- | REGIONAL OFFICE NAVTTC LARKANA | 3,450,000 | 3,405,000 | 3,528,000 | |
| 0 | 15102 | Total- Human Resource Management - Planning Services | 29,010,000 | 29,159,000 | 30,134,000 |
| 0 | 151 | Total- Personnel Services | 29,010,000 | 29,159,000 | 30,134,000 |
| 0 | 15 | Total- General Services | 29,010,000 | 29,159,000 | 30,134,000 |
| 0 | 1 | Total- General Public Service | 29,010,000 | 29,159,000 | 30,134,000 |
| Total- ACCOUNTANT GENERAL | 29,010,000 | 29,159,000 | 30,134,000 |
1,016
| 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 SUB-OFFICE, KARACHI
PAKISTAN REVENUES SUB-OFFICE, KARACHI
1,017
| 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 SUB-OFFICE, QUETTA
| 01 | General Public Service: | ||||
|---|---|---|---|---|---|
| 015 | General Services: | ||||
| 0151 | Personnel Services: | ||||
| 015102 GR004 | Human 8 REGIO | Resource Management - Planning Services : NAL OFFICE NAVTTC, GAWADAR. | |||
| 015102 | - A01 | Employees Related Expenses | 2,287,000 | 2,300,000 | 2,413,000 |
| 015102 | - A011 | Pay | 1,227,000 | 1,240,000 | 1,228,000 |
| 015102 | - A011-1 | Pay of Officers | (450,000) | (463,000) | (491,000) |
| 015102 | - A011-2 | Pay of Other Staff | (777,000) | (777,000) | (737,000) |
| 015102 | - A012 | Allowances | 1,060,000 | 1,060,000 | 1,185,000 |
| 015102 | - A012-1 | Regular Allowances | (950,000) | (950,000) | (1,075,000) |
| 015102 | - A012-2 | Other Allowances (Excluding TA) | (110,000) | (110,000) | (110,000) |
| 015102 | - A03 | Operating Expenses | 2,000,000 | 1,800,000 | 2,000,000 |
| 015102 | - A039 | General | 2,000,000 | 1,800,000 | 2,000,000 |
| Total- | REGIONAL OFFICE NAVTTC, GAWADAR. | 4,287,000 | 4,100,000 | 4,413,000 | |
| QA056 | 4 REGIO | NAL OFFICE NAVTTC, QUETTA. | |||
| 015102 | - A01 | Employees Related Expenses | 11,373,000 | 11,988,000 | 13,323,000 |
| 015102 | - A011 | Pay | 6,230,000 | 6,230,000 | 6,873,000 |
| 015102 | - A011-1 | Pay of Officers | (3,793,000) | (3,793,000) | (4,173,000) |
| 015102 | - A011-2 | Pay of Other Staff | (2,437,000) | (2,437,000) | (2,700,000) |
| 015102 | - A012 | Allowances | 5,143,000 | 5,758,000 | 6,450,000 |
| 015102 | - A012-1 | Regular Allowances | (3,963,000) | (4,578,000) | (5,200,000) |
| 015102 | - A012-2 | Other Allowances (Excluding TA) | (1,180,000) | (1,180,000) | (1,250,000) |
| 015102 | - A03 | Operating Expenses | 7,500,000 | 6,750,000 | 7,000,000 |
| 015102 | - A039 | General | 7,500,000 | 6,750,000 | 7,000,000 |
| Total- | REGIONAL OFFICE NAVTTC, QUETTA. | 18,873,000 | 18,738,000 | 20,323,000 | |
| 0 | 15102 | Total- Human Resource Management - Planning Services | 23,160,000 | 22,838,000 | 24,736,000 |
| 0 | 151 | Total- Personnel Services | 23,160,000 | 22,838,000 | 24,736,000 |
| 0 | 15 | Total- General Services | 23,160,000 | 22,838,000 | 24,736,000 |
| 0 | 1 | Total- General Public Service | 23,160,000 | 22,838,000 | 24,736,000 |
1,018
| 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, QUETTA | |||
| Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA | 23,160,000 | 22,838,000 | 24,736,000 |
1,019
| 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 SUB-OFFICE, GILGIT
| 01 | General Public Service: | |||||
|---|---|---|---|---|---|---|
| 015 | General Services: | |||||
| 0151 | Personnel Services: | |||||
| 015102 | Human | Resource Management - Planning Services : | ||||
| GL701 | 6 REGIO | NAL OFFICE NAVTTC GILGIT | ||||
| 015102 | - A01 | Employees Related Expenses | 3,693,000 | 3,693,000 | 3,684,000 | |
| 015102 | - A011 | Pay | 2,484,000 | 2,484,000 | 2,234,000 | |
| 015102 | - A011-1 | Pay | of Officers | (1,626,000) | (1,626,000) | (1,234,000) |
| 015102 | - A011-2 | Pay | of Other Staff | (858,000) | (858,000) | (1,000,000) |
| 015102 | - A012 | Allowances | 1,209,000 | 1,209,000 | 1,450,000 | |
| 015102 | - A012-1 | Regular Allowances | (1,189,000) | (1,189,000) | (1,400,000) | |
| 015102 | - A012-2 | Other Allowances (Excluding TA) | (20,000) | (20,000) | (50,000) | |
| 015102 | - A03 | Operating Expenses | 1,250,000 | 1,125,000 | 1,250,000 | |
| 015102 | - A039 | General | 1,250,000 | 1,125,000 | 1,250,000 | |
| Total- | REGIO | NAL OFFICE NAVTTC GILGIT | 4,943,000 | 4,818,000 | 4,934,000 | |
| 0 | 15102 | Total- | Human Resource Management - Planning Services | 4,943,000 | 4,818,000 | 4,934,000 |
| 0 | 151 | Total- | Personnel Services | 4,943,000 | 4,818,000 | 4,934,000 |
| 0 | 15 | Total- | General Services | 4,943,000 | 4,818,000 | 4,934,000 |
| 0 | 1 | Total- | General Public Service | 4,943,000 | 4,818,000 | 4,934,000 |
| Total- | ACCOUNTANT GENERAL PAKISTAN REVENUES | 4,943,000 | 4,818,000 | 4,934,000 | ||
| SUB-OFFICE, GILGIT |
1,020
| 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 |
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
| 01 | General Public Service: | ||||
|---|---|---|---|---|---|
| 015 | General Services: | ||||
| 0151 | Personnel Services: | ||||
| 015102 HQ346 | Human 2 CONTR | Resource Management - Planning Services : IBUTION TO ISESCO RABAT MOROCCO | |||
| 015102 | - A03 | Operating Expenses | 40,551,000 | 40,551,000 | 40,551,000 |
| 015102 | - A039 | General | 40,551,000 | 40,551,000 | 40,551,000 |
| Total- | CONTRIBUTION TO ISESCO RABAT MOROCCO | 40,551,000 | 40,551,000 | 40,551,000 | |
| HQ346 | 3 CONTRIBUTION TO UNESCO PARIS FRANCE | ||||
| 015102 | - A03 | Operating Expenses | 33,513,000 | 33,513,000 | 33,513,000 |
| 015102 | - A039 | General | 33,513,000 | 33,513,000 | 33,513,000 |
| Total- | CONTRIBUTION TO UNESCO PARIS FRANCE | 33,513,000 | 33,513,000 | 33,513,000 | |
| HQ346 | 4 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE | ||||
| 015102 | - A01 | Employees Related Expenses | 17,925,000 | 17,925,000 | 24,182,000 |
| 015102 | - A011 | Pay 3 3 | 5,825,000 | 5,825,000 | 7,590,000 |
| 015102 | - A011-1 | Pay of Officers (1) (1) | (1,314,000) | (1,314,000) | (1,300,000) |
| 015102 | - A011-2 | Pay of Other Staff (2) (2) | (4,511,000) | (4,511,000) | (6,290,000) |
| 015102 | - A012 | Allowances | 12,100,000 | 12,100,000 | 16,592,000 |
| 015102 | - A012-1 | Regular Allowances | (9,470,000) | (9,470,000) | (13,260,000) |
| 015102 | - A012-2 | Other Allowances (Excluding TA) | (2,630,000) | (2,630,000) | (3,332,000) |
| 015102 | - A03 | Operating Expenses | 27,133,000 | 27,133,000 | 23,842,000 |
| 015102 | - A032 | Communications | 745,000 | 745,000 | 355,000 |
| 015102 | - A034 | Occupancy Costs | 13,306,000 | 13,306,000 | 14,703,000 |
| 015102 | - A036 | Motor Vehicles | 150,000 | 150,000 | 183,000 |
| 015102 | - A038 | Travel & Transportation | 1,322,000 | 1,322,000 | 1,447,000 |
| 015102 | - A039 | General | 11,610,000 | 11,610,000 | 7,154,000 |
| 015102 | - A06 | Transfers | 500,000 | 500,000 | 1,000 |
| 015102 | - A063 | Entertainment & Gifts | 500,000 | 500,000 | 1,000 |
| 015102 | - A09 | Physical Assets | 951,000 | 951,000 | 4,000 |
| 015102 | - A092 | Computer Equipment | 150,000 | 150,000 | 1,000 |
1,021
| 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 | ||
| CHIEF ACCOUNTS OFFICER (MINIS | TRY OF FOREIGN | AFFAIRS) | ||
| 015102- A095 | Purchase of Transport | 1,000 | 1,000 | 1,000 |
| 015102- A096 | Purchase of Plant and Machinery | 100,000 | 100,000 | 1,000 |
| 015102- A097 | Purchase of Furniture and Fixture | 700,000 | 700,000 | 1,000 |
| 015102- A13 | Repairs and Maintenance | 400,000 | 400,000 | 334,000 |
| 015102- A130 | Transport | 100,000 | 100,000 | 125,000 |
| 015102- A131 | Machinery and Equipment | 150,000 | 150,000 | 150,000 |
| 015102- A132 | Furniture and Fixture | 50,000 | 50,000 | 1,000 |
| 015102- A133 | Buildings and Structure | 100,000 | 100,000 | 58,000 |
| Total- | PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE | 46,909,000 | 46,909,000 | 48,363,000 |
| HQ3610 EDUCATION DIVISION PAKISTAN EMBASSY BEIJING | CHINA | |||
| 015102- A01 | Employees Related Expenses | 14,770,000 | 17,210,000 | |
| 015102- A011 | Pay 4 | 2,020,000 | 2,100,000 | |
| 015102- A011-1 | Pay of Officers (1) | (800,000) | (880,000) | |
| 015102- A011-2 | Pay of Other Staff (3) | (1,220,000) | (1,220,000) | |
| 015102- A012 | Allowances | 12,750,000 | 15,110,000 | |
| 015102- A012-1 | Regular Allowances | (10,700,000) | (13,560,000) | |
| 015102- A012-2 | Other Allowances (Excluding TA) | (2,050,000) | (1,550,000) | |
| 015102- A03 | Operating Expenses | 9,223,000 | 15,402,000 | |
| 015102- A032 | Communications | 536,000 | 553,000 | |
| 015102- A033 | Utilities | 690,000 | 755,000 | |
| 015102- A034 | Occupancy Costs | 6,356,000 | 11,937,000 | |
| 015102- A036 | Motor Vehicles | 2,000 | 2,000 | |
| 015102- A038 | Travel & Transportation | 1,236,000 | 1,627,000 | |
| 015102- A039 | General | 403,000 | 528,000 | |
| 015102- A06 | Transfers | 30,000 | 50,000 | |
| 015102- A063 | Entertainment & Gifts | 30,000 | 50,000 | |
| 015102- A09 | Physical Assets | 459,000 | 502,000 | |
| 015102- A092 | Computer Equipment | 151,000 | 166,000 | |
| 015102- A095 | Purchase of Transport | 1,000 | 1,000 | |
| 015102- A096 | Purchase of Plant and Machinery | 200,000 | 220,000 | |
| 015102- A097 | Purchase of Furniture and Fixture | 107,000 | 115,000 |
1,022
| NO. 033.- FC2 | 1P26 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 | ||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN | AFFAIRS) | |||
| 015102- A13 | Repairs and Maintenance | 256,000 | 183,000 | |
| 015102- A130 | Transport | 75,000 | 1,000 | |
| 015102- A131 | Machinery and Equipment | 50,000 | 55,000 | |
| 015102- A132 | Furniture and Fixture | 20,000 | 30,000 | |
| 015102- A133 | Buildings and Structure | 75,000 | 56,000 | |
| 015102- A137 | Computer Equipment | 36,000 | 41,000 | |
| Total- | EDUCATION DIVISION PAKISTAN EMBASSY BEIJING CHINA | 24,738,000 | 33,347,000 | |
| HQ3620 PAKISTAN-CHAIRS ABROAD | ||||
| 015102- A01 | Employees Related Expenses | 10,000,000 | 9,903,000 | |
| 015102- A011 | Pay | 7,000,000 | 7,000,000 | |
| 015102- A011- | 1 Pay of Officers | (7,000,000) | (7,000,000) | |
| 015102- A012 | Allowances | 3,000,000 | 2,903,000 | |
| 015102- A012- | 1 Regular Allowances | (2,000,000) | (2,000,000) | |
| 015102- A012- | 2 Other Allowances (Excluding TA) | (1,000,000) | (903,000) | |
| 015102- A03 | Operating Expenses | 2,409,000 | 2,881,000 | |
| 015102- A039 | General | 2,409,000 | 2,881,000 | |
| Total- | PAKISTAN-CHAIRS ABROAD | 12,409,000 | 12,784,000 | |
| HQ3681 HUMAN RESOURCE MANAGEMENT CONTRIBUTION TO IUT, DHAKA, | HUMAN RESOURCE MANAGEMENT CONTRIBUTION | |||
| 015102- A03 | Operating Expenses | 10,700,000 | 10,000,000 | 10,000,000 |
| 015102- A039 | General | 10,700,000 | 10,000,000 | 10,000,000 |
| Total- | HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION TO IUT, DHAKA, | 10,700,000 | 10,000,000 | 10,000,000 |
| 015102 | Total- Human Resource Management - Planning Services | 131,673,000 | 168,120,000 | 178,558,000 |
| 0151 | Total- Personnel Services | 131,673,000 | 168,120,000 | 178,558,000 |
| 015 | Total- General Services | 131,673,000 | 168,120,000 | 178,558,000 |
| 01 | Total- General Public Service | 131,673,000 | 168,120,000 | 178,558,000 |
| 09 Educa | tion Affairs and Services: | |||
| 092 Secon | dary Education Affairs and Services: |
1,023
| NO. 033.- FC2 | 1P26 F | EDERAL EDUCATION AND PROFESSION No of 2018-19 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 | |||
| CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | |||||
| 0921 Secon | dary Education Affairs and Services: | ||||
| 092101 Secondary Education : HQ3611 PAKISTAN SCHOOLS ABROAD | |||||
| 092101- A03 | Operating Expenses | 9,795,000 | 9,795,000 | ||
| 092101- A039 | General | 9,795,000 | 9,795,000 | ||
| Total- | PAKISTAN SCHOOLS ABROAD | 9,795,000 | 9,795,000 | ||
| 092101 | Total- | Secondary Education | 9,795,000 | 9,795,000 | |
| 0921 | Total- | Secondary Education Affairs and Services | 9,795,000 | 9,795,000 | |
| 092 | Total- | Secondary Education Affairs and Services | 9,795,000 | 9,795,000 | |
| 093 Tertiar | y Education Affairs and Services: | ||||
| 0931 Tertiar | y Education Affairs and Services: | ||||
| 093101 General universities/colleges/institutes : | |||||
| HQ3612 INTO | RODUC | TION OF URDU LANGUAGE IN CHINA | |||
| 093101- A03 | Operating Expenses | 1,299,000 | 1,299,000 | ||
| 093101- A039 | General | 1,299,000 | 1,299,000 | ||
| Total- | INTOR IN CHI | ODUCTION OF URDU LANGUAGE NA | 1,299,000 | 1,299,000 | |
| 093101 | Total- | General | 1,299,000 | 1,299,000 | |
| universities/colleges/institutes | |||||
| 093102 Profs/ HQ3607 CONT | technical universities /colleges : RIBUTION TO COLOMBO PLAN STAFF COLLEG | E MANILA PHILIPINE | |||
| 093102- A03 | Operating Expenses | 9,538,000 | |||
| 093102- A039 | General | 9,538,000 | |||
| Total- | CONT STAFF | RIBUTION TO COLOMBO PLAN COLLEGE MANILA PHILIPINE | 9,538,000 | ||
| 093102 | Total- | Profs/technical universities /colleges | 9,538,000 | ||
| 0931 | Total- | Tertiary Education Affairs and Services | 1,299,000 | 10,837,000 | |
| 093 | Total- | Tertiary Education Affairs and Services | 1,299,000 | 10,837,000 |
097 Education Affairs,Services not Elsewhere Classified:
1,024
| NO. 033.- FC2 | 1P26 F | EDERAL EDUCATION AND PROFESSIO No of 2018-19 Posts 2019-20 | NAL TRAINING DI 2018-2019 Budget Estimate | VISION DEMAN 2018-2019 Revised Estimate | DS FOR GRANTS 2019-2020 Budget Estimate |
|---|---|---|---|---|---|
| 0971 Edu.A 097120 OTHE | ff.Servi RS : | CHIEF ACCOUNTS OFFICER (MIN ces not Elsewhere Classfied: | Rs ISTRY OF FOREIG | Rs N AFFAIRS) | Rs |
| HQ3609 ASIA | N INSTITUTE OF TECHNOLOGY BANGKOK TH | AILAND | |||
| 097120- A03 | Operating Expenses | 600,000 | 600,000 | ||
| 097120- A039 | General | 600,000 | 600,000 | ||
| Total- | ASIAN BANG | INSTITUTE OF TECHNOLOGY KOK THAILAND | 600,000 | 600,000 | |
| 097120 | Total- | OTHERS | 600,000 | 600,000 | |
| 0971 | Total- | Edu.Aff.Services not Elsewhere Classfied | 600,000 | 600,000 | |
| 097 | Total- | Education Affairs,Services not Elsewhere Classified | 600,000 | 600,000 | |
| 09 | Total- | Education Affairs and Services | 11,694,000 | 21,232,000 | |
| Total- | CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) | 131,673,000 | 179,814,000 | 199,790,000 | |
| TOTAL | - DEMAND | 1,476,000,000 | 12,829,401,000 | 13,709,000,000 |