Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 6

FY 2019-20 Details of demandsPages 501 to 600 of 1010

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Page 501

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
096101- A039	General	160,000	160,000	130,000
096101- A05	Grants, Subsidies and Write off Loans	15,000,000	15,000,000	15,000,000
096101- A052	Grants Domestic	15,000,000	15,000,000	15,000,000
Total-	FGEI (C/G) REGIONAL OFFICE, LAHORE.	42,781,000	40,781,000	42,330,000
LO0750 FGEI(C	ANTTS/GARRISONS) REGIONAL OFFICE, KHA	RIAN.
096101- A01	Employees Related Expenses	4,506,000	4,506,000	4,847,000
096101- A011	Pay 12 12	3,141,000	3,141,000	3,182,000
096101- A011-1	Pay of Officers (4) (1)	(1,129,000)	(1,129,000)	(956,000)
096101- A011-2	Pay of Other Staff (8) (11)	(2,012,000)	(2,012,000)	(2,226,000)
096101- A012	Allowances	1,365,000	1,365,000	1,665,000
096101- A012-1	Regular Allowances	(1,365,000)	(1,365,000)	(1,665,000)
096101- A03	Operating Expenses	440,000	440,000	435,000
096101- A032	Communications	170,000	170,000	170,000
096101- A033	Utilities	135,000	135,000	135,000
096101- A034	Occupancy Costs	1,000	1,000
096101- A039	General	134,000	134,000	130,000
096101- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	5,000,000
096101- A052	Grants Domestic	5,000,000	5,000,000	5,000,000
Total-	FGEI(CANTTS/GARRISONS) REGIONAL OFFICE, KHARIAN.	9,946,000	9,946,000	10,282,000
MN0004 FGEI (	C/G) REGIONAL OFFICE, MULTAN.
096101- A01	Employees Related Expenses	4,461,000	4,461,000	4,918,000
096101- A011	Pay 12 12	3,066,000	3,066,000	3,096,000
096101- A011-1	Pay of Officers (3) (1)	(475,000)	(475,000)	(456,000)
096101- A011-2	Pay of Other Staff (9) (11)	(2,591,000)	(2,591,000)	(2,640,000)
096101- A012	Allowances	1,395,000	1,395,000	1,822,000
096101- A012-1	Regular Allowances	(1,395,000)	(1,395,000)	(1,822,000)
096101- A03	Operating Expenses	2,785,000	2,785,000	810,000
096101- A032	Communications	320,000	320,000	320,000
096101- A033	Utilities	320,000	320,000	350,000

Page 502

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
096101- A034	Occupancy Costs		1,000	1,000
096101- A038	Travel & Transportation		2,000,000	2,000,000
096101- A039	General		144,000	144,000	140,000
096101- A05	Grants, Subsidies and Write off Loans		5,000,000	5,000,000
096101- A052	Grants Domestic		5,000,000	5,000,000
Total-	FGEI ( MULT	C/G) REGIONAL OFFICE, AN.	12,246,000	12,246,000	5,728,000
096101	Total-	Secretariat/Policy/Curriculum	64,973,000	62,973,000	58,340,000
0961	Total-	Administration	64,973,000	62,973,000	58,340,000
096	Total-	Administration	64,973,000	62,973,000	58,340,000
09	Total-	Education Affairs and Services	1,340,539,000	1,338,539,000	1,441,107,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	1,340,539,000	1,338,539,000	1,441,107,000

Page 503

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

09	Education Affairs and Services:
091	Pre &	Primary Education Affairs &Service:
0911 091102 PR042	Pre & Primar 3 PRIMA	Primary Education Affairs &Service: y : RY EDUCATION
091102	- A01	Employees Related Expenses		80,057,000	80,057,000	87,057,000
091102	- A011	Pay 167	174	51,016,000	51,016,000	53,016,000
091102	- A011-1	Pay of Officers (44)	(52)	(25,997,000)	(25,997,000)	(26,997,000)
091102	- A011-2	Pay of Other Staff (123)	(122)	(25,019,000)	(25,019,000)	(26,019,000)
091102	- A012	Allowances		29,041,000	29,041,000	34,041,000
091102	- A012-1	Regular Allowances		(25,566,000)	(25,566,000)	(30,566,000)
091102	- A012-2	Other Allowances (Excluding TA)		(3,475,000)	(3,475,000)	(3,475,000)
091102	- A03	Operating Expenses		9,000	9,000
091102	- A032	Communications		2,000	2,000
091102	- A033	Utilities		4,000	4,000
091102	- A039	General		3,000	3,000
091102	- A09	Physical Assets		650,000	650,000	650,000
091102	- A097	Purchase of Furniture and Fixture		650,000	650,000	650,000
091102	- A13	Repairs and Maintenance		2,500,000	2,500,000	2,500,000
091102	- A133	Buildings and Structure		2,500,000	2,500,000	2,500,000
	Total-	PRIMARY EDUCATION		83,216,000	83,216,000	90,207,000
0	91102	Total- Primary		83,216,000	83,216,000	90,207,000
0	911	Total- Pre & Primary Education Affair &Service	s	83,216,000	83,216,000	90,207,000
0	91	Total- Pre & Primary Education Affair &Service	s	83,216,000	83,216,000	90,207,000
092	Secondary Education Affairs and Services:
0921	Secondary Education Affairs and Services:
092101 PR042	Secondary Education : 2 SECONDARY EDUCATION
092101	- A01	Employees Related Expenses		469,346,000	469,346,000	507,946,000
092101	- A011	Pay 1064	1089	316,055,000	316,055,000	322,055,000

Page 504

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, PESHAWAR	Rs
092101	- A011-1	Pay of Officers (594) (610)	(218,833,000)	(218,833,000)	(222,833,000)
092101	- A011-2	Pay of Other Staff (470) (479)	(97,222,000)	(97,222,000)	(99,222,000)
092101	- A012	Allowances	153,291,000	153,291,000	185,891,000
092101	- A012-1	Regular Allowances	(140,666,000)	(140,666,000)	(173,266,000)
092101	- A012-2	Other Allowances (Excluding TA)	(12,625,000)	(12,625,000)	(12,625,000)
092101	- A03	Operating Expenses	8,000	8,000	1,000
092101	- A032	Communications	2,000	2,000
092101	- A033	Utilities	4,000	4,000
092101	- A034	Occupancy Costs			1,000
092101	- A038	Travel & Transportation	1,000	1,000
092101	- A039	General	1,000	1,000
092101	- A09	Physical Assets	650,000	650,000	650,000
092101	- A097	Purchase of Furniture and Fixture	650,000	650,000	650,000
092101	- A13	Repairs and Maintenance	2,500,000	2,500,000	2,500,000
092101	- A133	Buildings and Structure	2,500,000	2,500,000	2,500,000
	Total-	SECONDARY EDUCATION	472,504,000	472,504,000	511,097,000
0	92101	Total- Secondary Education	472,504,000	472,504,000	511,097,000
0	921	Total- Secondary Education Affairs and Services	472,504,000	472,504,000	511,097,000
0	92	Total- Secondary Education Affairs and Services	472,504,000	472,504,000	511,097,000
093	Tertiary	Education Affairs and Services:
0931 093101 PR0421	Tertiary Genera GENER	Education Affairs and Services: l Universities / Colleges / Institutes : AL UNIVERSITIES COLLEGES
093101	- A01	Employees Related Expenses	201,214,000	201,214,000	215,414,000
093101	- A011	Pay 366 366	138,598,000	138,598,000	140,598,000
093101	- A011-1	Pay of Officers (212) (213)	(113,617,000)	(113,617,000)	(114,617,000)
093101	- A011-2	Pay of Other Staff (154) (153)	(24,981,000)	(24,981,000)	(25,981,000)
093101	- A012	Allowances	62,616,000	62,616,000	74,816,000
093101	- A012-1	Regular Allowances	(58,083,000)	(58,083,000)	(70,283,000)
093101	- A012-2	Other Allowances (Excluding TA)	(4,533,000)	(4,533,000)	(4,533,000)

Page 505

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
093101- A03	Operating Expenses	8,000	8,000
093101- A032	Communications	2,000	2,000
093101- A033	Utilities	4,000	4,000
093101- A038	Travel & Transportation	1,000	1,000
093101- A039	General	1,000	1,000
093101- A09	Physical Assets	650,000	650,000	650,000
093101- A097	Purchase of Furniture and Fixture	650,000	650,000	650,000
093101- A13	Repairs and Maintenance	2,500,000	2,500,000	2,500,000
093101- A133	Buildings and Structure	2,500,000	2,500,000	2,500,000
Total-	GENERAL UNIVERSITIES COLLEGES	204,372,000	204,372,000	218,564,000
093101	Total- General Universities / Colleges / Institutes	204,372,000	204,372,000	218,564,000
0931	Total- Tertiary Education Affairs and Services	204,372,000	204,372,000	218,564,000
093	Total- Tertiary Education Affairs and Services	204,372,000	204,372,000	218,564,000
096 Admin	istration:
0961 Admin 096101 Secret PR0420 FGEI (	istration: ariat/Policy/Curriculum : C/G) REGIONAL OFFICE, PESHAWAR.
096101- A01	Employees Related Expenses	6,424,000	6,424,000	6,856,000
096101- A011	Pay 15 15	4,535,000	4,535,000	4,334,000
096101- A011-1	Pay of Officers (6) (2)	(2,274,000)	(2,274,000)	(2,074,000)
096101- A011-2	Pay of Other Staff (9) (13)	(2,261,000)	(2,261,000)	(2,260,000)
096101- A012	Allowances	1,889,000	1,889,000	2,522,000
096101- A012-1	Regular Allowances	(1,889,000)	(1,889,000)	(2,522,000)
096101- A03	Operating Expenses	16,703,000	16,703,000	20,912,000
096101- A032	Communications	140,000	140,000	180,000
096101- A033	Utilities	205,000	205,000	240,000
096101- A034	Occupancy Costs	14,414,000	14,414,000	18,522,000
096101- A038	Travel & Transportation	1,820,000	1,820,000	1,820,000
096101- A039	General	124,000	124,000	150,000

Page 506

NO. 025.- FC2	1F18 FEDERAL GOVERNMENT EDUCATIONAL CANTONMENTS AND GARRISONS No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	INSTITUTIONS IN 2018-2019 Budget Estimate Rs VENUES SUB-OFFI	DEMAND 2018-2019 Revised Estimate Rs CE, PESHAWAR	S FOR GRANTS 2019-2020 Budget Estimate Rs
096101- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	6,000,000
096101- A052	Grants Domestic	5,000,000	5,000,000	6,000,000
Total-	FGEI (C/G) REGIONAL OFFICE, PESHAWAR.	28,127,000	28,127,000	33,768,000
096101	Total- Secretariat/Policy/Curriculum	28,127,000	28,127,000	33,768,000
0961	Total- Administration	28,127,000	28,127,000	33,768,000
096	Total- Administration	28,127,000	28,127,000	33,768,000
09	Total- Education Affairs and Services	788,219,000	788,219,000	853,636,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	788,219,000	788,219,000	853,636,000

Page 507

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

09	Education Affairs and Services:
091	Pre &	Primary Education Affairs &Service:
0911	Pre &	Primary Education Affairs &Service:
091102 KA006	Primary : 7 PRIMARY EDUCATION
091102	- A01	Employees Related Expenses		47,191,000	47,191,000	53,141,000
091102	- A011	Pay 104	118	27,040,000	27,040,000	29,040,000
091102	- A011-1	Pay of Officers (42)	(50)	(15,582,000)	(15,582,000)	(16,582,000)
091102	- A011-2	Pay of Other Staff (62)	(68)	(11,458,000)	(11,458,000)	(12,458,000)
091102	- A012	Allowances		20,151,000	20,151,000	24,101,000
091102	- A012-1	Regular Allowances		(17,976,000)	(17,976,000)	(21,926,000)
091102	- A012-2	Other Allowances (Excluding TA)		(2,175,000)	(2,175,000)	(2,175,000)
091102	- A03	Operating Expenses		9,000	9,000
091102	- A032	Communications		2,000	2,000
091102	- A033	Utilities		4,000	4,000
091102	- A039	General		3,000	3,000
091102	- A09	Physical Assets		650,000	650,000	650,000
091102	- A097	Purchase of Furniture and Fixture		650,000	650,000	650,000
091102	- A13	Repairs and Maintenance		2,500,000	2,500,000	2,500,000
091102	- A133	Buildings and Structure		2,500,000	2,500,000	2,500,000
	Total-	PRIMARY EDUCATION		50,350,000	50,350,000	56,291,000
0	91102	Total- Primary		50,350,000	50,350,000	56,291,000
0	911	Total- Pre & Primary Education Affairs &Service		50,350,000	50,350,000	56,291,000
0	91	Total- Pre & Primary Education Affairs &Service		50,350,000	50,350,000	56,291,000
092	Secondary Education Affairs and Services:
0921	Secondary Education Affairs and Services:
092101 KA006	Secondary Education : 6 SECONDARY EDUCATION
092101	- A01	Employees Related Expenses		293,479,000	293,479,000	318,521,000
092101	- A011	Pay 633	651	197,042,000	197,042,000	202,042,000

Page 508

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, KARACHI	Rs
092101- A011-1	Pay of Officers (358) (369)	(150,165,000)	(150,165,000)	(153,165,000)
092101- A011-2	Pay of Other Staff (275) (282)	(46,877,000)	(46,877,000)	(48,877,000)
092101- A012	Allowances	96,437,000	96,437,000	116,479,000
092101- A012-1	Regular Allowances	(86,912,000)	(86,912,000)	(106,954,000)
092101- A012-2	Other Allowances (Excluding TA)	(9,525,000)	(9,525,000)	(9,525,000)
092101- A03	Operating Expenses	8,000	8,000	1,000
092101- A032	Communications	2,000	2,000
092101- A033	Utilities	4,000	4,000
092101- A034	Occupancy Costs			1,000
092101- A038	Travel & Transportation	1,000	1,000
092101- A039	General	1,000	1,000
092101- A09	Physical Assets	650,000	650,000	650,000
092101- A097	Purchase of Furniture and Fixture	650,000	650,000	650,000
092101- A13	Repairs and Maintenance	2,500,000	2,500,000	2,500,000
092101- A133	Buildings and Structure	2,500,000	2,500,000	2,500,000
Total-	SECONDARY EDUCATION	296,637,000	296,637,000	321,672,000
092101	Total- Secondary Education	296,637,000	296,637,000	321,672,000
0921	Total- Secondary Education Affairs and Services	296,637,000	296,637,000	321,672,000
092	Total- Secondary Education Affairs and Services	296,637,000	296,637,000	321,672,000
093 Tertiary	Education Affairs and Services:
0931 Tertiary 093101 Genera KA0065 GENER	Education Affairs and Services: l Universities / Colleges / Institutes : AL UNIVERSITIES AND COLLEGES
093101- A01	Employees Related Expenses	71,598,000	71,598,000	79,923,000
093101- A011	Pay 128 128	40,892,000	40,892,000	42,217,000
093101- A011-1	Pay of Officers (75) (75)	(31,682,000)	(31,682,000)	(32,682,000)
093101- A011-2	Pay of Other Staff (53) (53)	(9,210,000)	(9,210,000)	(9,535,000)
093101- A012	Allowances	30,706,000	30,706,000	37,706,000
093101- A012-1	Regular Allowances	(28,806,000)	(28,806,000)	(35,806,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,900,000)	(1,900,000)	(1,900,000)

Page 509

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN CANTONMENTS AND GARRISONS

DEMANDS FOR GRANTS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
093101- A03	Operating Expenses	8,000	8,000
093101- A032	Communications	2,000	2,000
093101- A033	Utilities	4,000	4,000
093101- A038	Travel & Transportation	1,000	1,000
093101- A039	General	1,000	1,000
093101- A09	Physical Assets	650,000	650,000	650,000
093101- A097	Purchase of Furniture and Fixture	650,000	650,000	650,000
093101- A13	Repairs and Maintenance	2,500,000	2,500,000	2,500,000
093101- A133	Buildings and Structure	2,500,000	2,500,000	2,500,000
Total-	GENERAL UNIVERSITIES AND COLLEGES	74,756,000	74,756,000	83,073,000
093101	Total- General Universities / Colleges / Institutes	74,756,000	74,756,000	83,073,000
0931	Total- Tertiary Education Affairs and Services	74,756,000	74,756,000	83,073,000
093	Total- Tertiary Education Affairs and	74,756,000	74,756,000	83,073,000
	Services
096 Admin	istration:
0961 Admin	istration:
096101 Secretariat/Policy/Curriculum :
KA0064 FGEI (	C/G) REGIONAL OFFICE, KARACHI.
096101- A01	Employees Related Expenses	6,347,000	6,347,000	6,497,000
096101- A011	Pay 15 15	4,525,000	4,525,000	4,166,000
096101- A011-1	Pay of Officers (4) (1)	(2,234,000)	(2,234,000)	(2,136,000)
096101- A011-2	Pay of Other Staff (11) (14)	(2,291,000)	(2,291,000)	(2,030,000)
096101- A012	Allowances	1,822,000	1,822,000	2,331,000
096101- A012-1	Regular Allowances	(1,822,000)	(1,822,000)	(2,331,000)
096101- A03	Operating Expenses	15,899,000	15,899,000	26,108,000
096101- A032	Communications	110,000	110,000	110,000
096101- A033	Utilities	300,000	300,000	350,000
096101- A034	Occupancy Costs	13,348,000	13,348,000	23,000,000
096101- A038	Travel & Transportation	2,000,000	2,000,000	2,500,000

Page 510

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

		No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN RE	2018-2019 Budget Estimate Rs VENUES SUB-OF	2018-2019 Revised Estimate Rs FICE, KARACHI	2019-2020 Budget Estimate Rs
096101- A039	General		141,000	141,000	148,000
096101- A05	Grants, Subsidies and Write off Loans		3,000,000	3,000,000	6,000,000
096101- A052	Grants Domestic		3,000,000	3,000,000	6,000,000
Total-	FGEI ( KARA	C/G) REGIONAL OFFICE, CHI.	25,246,000	25,246,000	38,605,000
096101	Total-	Secretariat/Policy/Curriculum	25,246,000	25,246,000	38,605,000
0961	Total-	Administration	25,246,000	25,246,000	38,605,000
096	Total-	Administration	25,246,000	25,246,000	38,605,000
09	Total-	Education Affairs and Services	446,989,000	446,989,000	499,641,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI	446,989,000	446,989,000	499,641,000

Page 511

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN

DEMANDS FOR GRANTS

CANTONMENTS AND GARRISONS

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

09	Education Affairs and Services:
091	Pre &	Primary Education Affairs &Service:
0911	Pre &	Primary Education Affairs &Service:
091102	Primary :
QA002	1 PRIMARY EDUCATION
091102	- A01	Employees Related Expenses		60,361,000	60,361,000	67,561,000
091102	- A011	Pay 54	59	35,118,000	35,118,000	37,118,000
091102	- A011-1	Pay of Officers (15)	(20)	(28,118,000)	(28,118,000)	(29,118,000)
091102	- A011-2	Pay of Other Staff (39)	(39)	(7,000,000)	(7,000,000)	(8,000,000)
091102	- A012	Allowances		25,243,000	25,243,000	30,443,000
091102	- A012-1	Regular Allowances		(23,793,000)	(23,793,000)	(28,993,000)
091102	- A012-2	Other Allowances (Excluding TA)		(1,450,000)	(1,450,000)	(1,450,000)
091102	- A03	Operating Expenses		9,000	9,000
091102	- A032	Communications		2,000	2,000
091102	- A033	Utilities		4,000	4,000
091102	- A039	General		3,000	3,000
091102	- A09	Physical Assets		650,000	650,000	650,000
091102	- A097	Purchase of Furniture and Fixture		650,000	650,000	650,000
091102	- A13	Repairs and Maintenance		2,500,000	2,500,000	2,500,000
091102	- A133	Buildings and Structure		2,500,000	2,500,000	2,500,000
	Total-	PRIMARY EDUCATION		63,520,000	63,520,000	70,711,000
0	91102	Total- Primary		63,520,000	63,520,000	70,711,000
0	911	Total- Pre & Primary Education Affairs &Service		63,520,000	63,520,000	70,711,000
0	91	Total- Pre & Primary Education Affairs &Service		63,520,000	63,520,000	70,711,000
092	Secondary Education Affairs and Services:
0921	Secondary Education Affairs and Services:
092101 QA002	Secondary Education : 4 SECONDARY EDUCATION
092101	- A01	Employees Related Expenses		128,396,000	128,396,000	138,412,000
092101	- A011	Pay 289	304	86,954,000	86,954,000	89,954,000

Page 512

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, QUETTA	Rs
092101- A011-1	Pay of Officers (136) (145)	(58,632,000)	(58,632,000)	(60,632,000)
092101- A011-2	Pay of Other Staff (153) (159)	(28,322,000)	(28,322,000)	(29,322,000)
092101- A012	Allowances	41,442,000	41,442,000	48,458,000
092101- A012-1	Regular Allowances	(37,063,000)	(37,063,000)	(44,079,000)
092101- A012-2	Other Allowances (Excluding TA)	(4,379,000)	(4,379,000)	(4,379,000)
092101- A03	Operating Expenses	8,000	8,000	1,000
092101- A032	Communications	2,000	2,000
092101- A033	Utilities	4,000	4,000
092101- A034	Occupancy Costs			1,000
092101- A038	Travel & Transportation	1,000	1,000
092101- A039	General	1,000	1,000
092101- A09	Physical Assets	650,000	650,000	650,000
092101- A097	Purchase of Furniture and Fixture	650,000	650,000	650,000
092101- A13	Repairs and Maintenance	2,500,000	2,500,000	2,500,000
092101- A133	Buildings and Structure	2,500,000	2,500,000	2,500,000
Total-	SECONDARY EDUCATION	131,554,000	131,554,000	141,563,000
092101	Total- Secondary Education	131,554,000	131,554,000	141,563,000
0921	Total- Secondary Education Affairs and Services	131,554,000	131,554,000	141,563,000
092	Total- Secondary Education Affairs and Services	131,554,000	131,554,000	141,563,000
093 Tertiary	Education Affairs and Services:
0931 Tertiary 093101 Genera QA0023 GENER	Education Affairs and Services: l Universities / Colleges / Institutes : AL UNIVERSITIES COLLEGES
093101- A01	Employees Related Expenses	26,069,000	26,069,000	28,474,000
093101- A011	Pay 102 101	14,636,000	14,636,000	15,551,000
093101- A011-1	Pay of Officers (64) (63)	(6,636,000)	(6,636,000)	(7,136,000)
093101- A011-2	Pay of Other Staff (38) (38)	(8,000,000)	(8,000,000)	(8,415,000)
093101- A012	Allowances	11,433,000	11,433,000	12,923,000
093101- A012-1	Regular Allowances	(10,933,000)	(10,933,000)	(12,423,000)
093101- A012-2	Other Allowances (Excluding TA)	(500,000)	(500,000)	(500,000)

Page 513

NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS CANTONMENTS AND GARRISONS

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
093101- A03	Operating Expenses	8,000	8,000
093101- A032	Communications	2,000	2,000
093101- A033	Utilities	4,000	4,000
093101- A038	Travel & Transportation	1,000	1,000
093101- A039	General	1,000	1,000
093101- A09	Physical Assets	650,000	650,000	650,000
093101- A097	Purchase of Furniture and Fixture	650,000	650,000	650,000
093101- A13	Repairs and Maintenance	2,500,000	2,500,000	2,500,000
093101- A133	Buildings and Structure	2,500,000	2,500,000	2,500,000
Total-	GENERAL UNIVERSITIES COLLEGES	29,227,000	29,227,000	31,624,000
093101	Total- General Universities / Colleges / Institutes	29,227,000	29,227,000	31,624,000
0931	Total- Tertiary Education Affairs and Services	29,227,000	29,227,000	31,624,000
093	Total- Tertiary Education Affairs and Services	29,227,000	29,227,000	31,624,000
096 Admin	istration:
0961 Admin	istration:
096101 Secretariat/Policy/Curriculum :
QA0022 FGEI (	C/G) REGIONAL OFFICE, QUETTA.
096101- A01	Employees Related Expenses	3,092,000	3,092,000	3,085,000
096101- A011	Pay 9 9	2,058,000	2,058,000	1,778,000
096101- A011-1	Pay of Officers (3) (2)	(1,082,000)	(1,082,000)	(849,000)
096101- A011-2	Pay of Other Staff (6) (7)	(976,000)	(976,000)	(929,000)
096101- A012	Allowances	1,034,000	1,034,000	1,307,000
096101- A012-1	Regular Allowances	(1,034,000)	(1,034,000)	(1,307,000)
096101- A03	Operating Expenses	2,590,000	2,590,000	3,350,000
096101- A032	Communications	200,000	200,000	200,000
096101- A033	Utilities	320,000	320,000	320,000
096101- A034	Occupancy Costs	936,000	936,000	1,500,000
096101- A038	Travel & Transportation	1,000,000	1,000,000	1,200,000
096101- A039	General	134,000	134,000	130,000

Page 514

NO. 025.- FC2	1F18 FEDERAL GOVERNMENT EDUCATIONAL CANTONMENTS AND GARRISONS No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	INSTITUTIONS IN 2018-2019 Budget Estimate Rs EVENUES SUB-OF	DEMAN 2018-2019 Revised Estimate Rs FICE, QUETTA	DS FOR GRANTS 2019-2020 Budget Estimate Rs
096101- A05	Grants, Subsidies and Write off Loans	5,000,000	5,000,000	1,000,000
096101- A052	Grants Domestic	5,000,000	5,000,000	1,000,000
Total-	FGEI (C/G) REGIONAL OFFICE, QUETTA.	10,682,000	10,682,000	7,435,000
096101	Total- Secretariat/Policy/Curriculum	10,682,000	10,682,000	7,435,000
0961	Total- Administration	10,682,000	10,682,000	7,435,000
096	Total- Administration	10,682,000	10,682,000	7,435,000
09	Total- Education Affairs and Services	234,983,000	234,983,000	251,333,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	234,983,000	234,983,000	251,333,000
	TOTAL - DEMAND	5,717,000,000	5,686,506,000	6,225,000,000

Page 515

NO. 026.- DEFENCE SERVICES

DEMANDS FOR GRANTS

DEMAND NO. 026 ( FC21D02 )

DEFENCE SERVICES

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEFENCE SERVICES.

Voted

Rs. 1,153,696,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

MINISTRY OF DEFENCE .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
021	Military Defence	1,100,000,000,000	1,136,551,500,000	1,153,696,000,000
	Total	1,100,000,000,000	1,136,551,500,000	1,153,696,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	422,911,420,000	427,033,630,000	450,412,921,000
A012	Allowances	422,911,420,000	427,033,630,000	450,412,921,000
A012-1	Regular Allowances	(422,911,420,000)	(427,033,630,000)	(450,412,921,000)
A03	Operating Expenses	253,467,152,000	286,630,787,000	264,656,171,000
A09	Physical Assets	282,328,285,000	279,400,140,000	315,375,352,000
A12	Civil works	141,293,143,000	143,486,943,000	123,251,556,000
	Total	1,100,000,000,000	1,136,551,500,000	1,153,696,000,000
_____ Expen	_____________________________________ The above estimates do not include recoveri diture:	________________________ es shown below which are adju	__________________ sted in the accounts i	________________ n reduction of
021	Military Defence	-2,050,600,000 ________________	-2,050,600,000 _________________	-4,030,962,000 ________________
	Total - Recoveries	-2,050,600,000 ________________	-2,050,600,000 _________________	-4,030,962,000 _________________

Page 516

NO. 026.- FC21D02 DEFENCE SERVICES

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of P	osts 2018-2019	2018-2019	2019-2020
		2018-19 20	19-20 Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
02	Defence Affairs & Services:
021	Military	Defence:
0211	Defence Services Effective:
021101	Defence Affairs. :
ID8001	DEFENCE SERVICES - ARMY
021101	- A01	Employees Related Expenses	295,559,279,000	299,490,679,000	310,000,000,000
021101	- A012	Allowances	295,559,279,000	299,490,679,000	310,000,000,000
021101	- A012-1	Regular Allowances	(295,559,279,000)	(299,490,679,000)	(310,000,000,000)
021101	- A03	Operating Expenses	82,000,071,000	108,636,429,000	81,931,510,000
021101	- A038	Travel & Transportation	17,717,302,000	42,802,264,000	18,421,710,000
021101	- A039	General	64,282,769,000	65,834,165,000	63,509,800,000
021101	- A09	Physical Assets	68,134,181,000	65,913,952,000	72,698,787,000
021101	- A094	Other Stores and Stocks	68,134,181,000	65,913,952,000	72,698,787,000
021101	- A12	Civil works	77,336,696,000	78,613,268,000	58,399,930,000
021101	- A124	Building and Structures	77,336,696,000	78,613,268,000	58,399,930,000
	Total-	DEFENCE SERVICES - ARMY	523,030,227,000	552,654,328,000	523,030,227,000
ID8114	DEFENCE SERVICES - PAF
021101	- A01	Employees Related Expenses	50,773,269,000	50,773,269,000	55,116,907,000
021101	- A012	Allowances	50,773,269,000	50,773,269,000	55,116,907,000
021101	- A012-1	Regular Allowances	(50,773,269,000)	(50,773,269,000)	(55,116,907,000)
021101	- A03	Operating Expenses	28,990,863,000	35,265,116,000	32,308,071,000
021101	- A038	Travel & Transportation	6,885,830,000	7,260,083,000	7,473,071,000
021101	- A039	General	22,105,033,000	28,005,033,000	24,835,000,000
021101	- A09	Physical Assets	121,757,305,000	120,299,259,000	136,790,452,000
021101	- A094	Other Stores and Stocks	121,757,305,000	120,299,259,000	136,790,452,000
021101	- A12	Civil works	32,182,850,000	32,182,850,000	32,010,000,000
021101	- A124	Building and Structures	32,182,850,000	32,182,850,000	32,010,000,000
	Total-	DEFENCE SERVICES - PAF	233,704,287,000	238,520,494,000	256,225,430,000
ID8115	DEFENCE SERVICES - NAVY
021101	- A01	Employees Related Expenses	32,000,000,000	32,000,000,000	35,750,000,000
021101	- A012	Allowances	32,000,000,000	32,000,000,000	35,750,000,000
021101	- A012-1	Regular Allowances	(32,000,000,000)	(32,000,000,000)	(35,750,000,000)

Page 517

NO. 026.- FC2	1D02 DEFENCE SERVICES No of 2018-19 P 20	osts 19-20 2018-2019 Budget Estimate	DEMA 2018-2019 Revised Estimate	NDS FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GEN	Rs ERAL PAKISTAN REVE	Rs NUES	Rs
021101- A03	Operating Expenses	13,906,952,000	13,906,952,000	14,129,737,000
021101- A038	Travel & Transportation	4,240,017,000	4,240,017,000	3,963,064,000
021101- A039	General	9,666,935,000	9,666,935,000	10,166,673,000
021101- A09	Physical Assets	55,348,160,000	55,171,647,000	63,678,003,000
021101- A094	Other Stores and Stocks	55,348,160,000	55,171,647,000	63,678,003,000
021101- A12	Civil works	18,055,175,000	18,555,175,000	17,250,000,000
021101- A124	Building and Structures	18,055,175,000	18,555,175,000	17,250,000,000
Total-	DEFENCE SERVICES - NAVY	119,310,287,000	119,633,774,000	130,807,740,000
ID8116 DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS		ORGNS.
021101- A01	Employees Related Expenses	44,578,872,000	44,769,682,000	49,546,014,000
021101- A012	Allowances	44,578,872,000	44,769,682,000	49,546,014,000
021101- A012-	1 Regular Allowances	(44,578,872,000)	(44,769,682,000)	(49,546,014,000)
021101- A03	Operating Expenses	128,569,266,000	128,822,290,000	136,286,853,000
021101- A038	Travel & Transportation	12,919,147,000	13,561,109,000	14,521,259,000
021101- A039	General	115,650,119,000	115,261,181,000	121,765,594,000
021101- A09	Physical Assets	37,088,639,000	38,015,282,000	42,208,110,000
021101- A094	Other Stores and Stocks	37,088,639,000	38,015,282,000	42,208,110,000
021101- A12	Civil works	13,718,422,000	14,135,650,000	15,591,626,000
021101- A124	Building and Structures	13,718,422,000	14,135,650,000	15,591,626,000
Total-	DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGNS.	223,955,199,000	225,742,904,000	243,632,603,000
021101	Total- Defence Affairs.	1,100,000,000,000	1,136,551,500,000	1,153,696,000,000
0211	Total- Defence Services Effective	1,100,000,000,000	1,136,551,500,000	1,153,696,000,000
021	Total- Military Defence	1,100,000,000,000	1,136,551,500,000	1,153,696,000,000
02	Total- Defence Affairs & Services	1,100,000,000,000	1,136,551,500,000	1,153,696,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	1,100,000,000,000	1,136,551,500,000	1,153,696,000,000
	TOTAL - DEMAND	1,100,000,000,000	1,136,551,500,000	1,153,696,000,000

Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-

ACCOUNTANT GENERAL PAKISTAN REVENUES

Page 518

NO. 0	26.- FC2	1D02 DEFENCE SERVICES No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL	2018-2019 Budget Estimate Rs PAKISTAN REVENU	DEMAN 2018-2019 Revised Estimate Rs ES	DS FOR GRANTS 2019-2020 Budget Estimate Rs
02	Defence Affairs & Services
021	Military Defence
0211	Defence Services Effective
02110	1 Defence Affairs.
	90001	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC.FOR SUPPLIES AND SERVICES (ARMY)	-1,758,364,000	-1,758,364,000	-3,738,441,000
	90002	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPLIES AND SERVICES (PAF)	-193,755,000	-193,755,000	-194,481,000
	90003	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPLIES AND SERVICES (NAVY)	-4,741,000	-4,741,000	-4,300,000
	90004	AMOUNT RECOVERABLE FROM OTHER GOVERNMENT DEPARTMENTS ETC FOR SUPPILES AND SERVICES (DP+ISO'S&ACCTS)	-93,740,000	-93,740,000	-93,740,000
	021101	__ Defence Affairs.	________________ -2,050,600,000	_________________ -2,050,600,000	_______________ -4,030,962,000
	Total -	__ ACCOUNTANT GENERAL PAKISTAN REVENUES	________________ -2,050,600,000	_________________ -2,050,600,000	_______________ -4,030,962,000
		__ Total - Recoveries __	________________ -2,050,600,000 ________________	_________________ -2,050,600,000 _________________	_______________ -4,030,962,000 _______________

Page 519

NO. 027.- DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 027 ( FC21D37 )

DEFENCE PRODUCTION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the DEFENCE PRODUCTION DIVISION.

Voted

Rs. 651,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF DEFENCE PRODUCTION .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
025	Defence Administration	698,000,000	1,530,927,000	651,000,000
	Total	698,000,000	1,530,927,000	651,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	133,784,000	133,784,000	144,000,000
A011	Pay	80,199,000	80,199,000	80,003,000
A011-1	Pay of Officers	(53,856,000)	(53,856,000)	(52,461,000)
A011-2	Pay of Other Staff	(26,343,000)	(26,343,000)	(27,542,000)
A012	Allowances	53,585,000	53,585,000	63,997,000
A012-1	Regular Allowances	(44,170,000)	(44,170,000)	(53,887,000)
A012-2	Other Allowances (Excluding TA)	(9,415,000)	(9,415,000)	(10,110,000)
A03	Operating Expenses	66,358,000	63,107,000	82,241,000
A04	Employees Retirement Benefits	3,100,000	3,400,000	3,100,000
A05	Grants, Subsidies and Write off Loans	18,900,000	14,815,000	20,075,000
A06	Transfers	1,500,000	1,499,000	1,000
A09	Physical Assets	469,808,000	1,310,227,000	395,783,000
A13	Repairs and Maintenance	4,550,000	4,095,000	5,800,000
	Total	698,000,000	1,530,927,000	651,000,000

Page 520

NO. 027.- FC21D37 DEFENCE PRODUCTION DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No	of Posts	2018-2019	2018-2019	2019-2020
	2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
02 Defence 025 Defence	Affairs & Services: Administration:
0251 Defence	Administration:
025101 Secretariat (Ministry of Defence) : ID0226 DEFENCE PRODUCTION DIVISION
025101- A01	Employees Related Expenses		133,784,000	133,784,000	144,000,000
025101- A011	Pay 206	206	80,199,000	80,199,000	80,003,000
025101- A011-1	Pay of Officers (58)	(58)	(53,856,000)	(53,856,000)	(52,461,000)
025101- A011-2	Pay of Other Staff (148)	(148)	(26,343,000)	(26,343,000)	(27,542,000)
025101- A012	Allowances		53,585,000	53,585,000	63,997,000
025101- A012-1	Regular Allowances		(44,170,000)	(44,170,000)	(53,887,000)
025101- A012-2	Other Allowances (Excluding TA)		(9,415,000)	(9,415,000)	(10,110,000)
025101- A03	Operating Expenses		66,358,000	63,107,000	82,241,000
025101- A032	Communications		2,385,000	2,765,000	2,810,000
025101- A033	Utilities		100,000	100,000	150,000
025101- A034	Occupancy Costs		21,003,000	22,697,000	30,412,000
025101- A036	Motor Vehicles		100,000	100,000	100,000
025101- A038	Travel & Transportation		14,570,000	14,070,000	18,020,000
025101- A039	General		28,200,000	23,375,000	30,749,000
025101- A04	Employees Retirement Benefits		3,100,000	3,400,000	3,100,000
025101- A041	Pension		3,100,000	3,400,000	3,100,000
025101- A05	Grants, Subsidies and Write off Loans		18,900,000	14,815,000	20,075,000
025101- A052	Grants Domestic		18,900,000	14,815,000	20,075,000
025101- A06	Transfers		1,500,000	1,499,000	1,000
025101- A063	Entertainment & Gifts		1,500,000	1,499,000	1,000
025101- A09	Physical Assets		469,808,000	1,310,227,000	395,783,000
025101- A092	Computer Equipment		2,100,000	1,940,000	6,000,000
025101- A095	Purchase of Transport		465,708,000	1,306,087,000	387,283,000
025101- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	1,000,000
025101- A097	Purchase of Furniture and Fixture		1,000,000	1,200,000	1,500,000
025101- A13	Repairs and Maintenance		4,550,000	4,095,000	5,800,000

Page 521

NO. 027.- FC2	1D37 DEFENCE PRODUCTION DIVISION			DEMANDS FOR GRANTS
		No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
025101- A130	Transport		2,500,000	2,250,000	2,500,000
025101- A131	Machinery and Equipment		400,000	360,000	500,000
025101- A132	Furniture and Fixture		500,000	450,000	500,000
025101- A137	Computer Equipment		550,000	510,000	1,500,000
025101- A138	General		200,000	200,000	300,000
025101- A139	Telecommunication Works		400,000	325,000	500,000
Total-	DEFENCE PRODUCTION DIVISION		698,000,000	1,530,927,000	651,000,000
025101	Total-	Secretariat (Ministry of Defence)	698,000,000	1,530,927,000	651,000,000
0251	Total-	Defence Administration	698,000,000	1,530,927,000	651,000,000
025	Total-	Defence Administration	698,000,000	1,530,927,000	651,000,000
02	Total-	Defence Affairs & Services	698,000,000	1,530,927,000	651,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	698,000,000	1,530,927,000	651,000,000
	TOTAL	- DEMAND	698,000,000	1,530,927,000	651,000,000

Page 522

NO. 028.- POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 028 ( FC21W06 )

POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the POWER DIVISION.

Voted

Rs. 266,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

MINISTRY OF ENERGY .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy	245,000,000	431,865,000	266,000,000
	Total	245,000,000	431,865,000	266,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	206,089,000	205,591,000	221,000,000
A011	Pay	128,596,000	126,511,000	134,813,000
A011-1	Pay of Officers	(75,731,000)	(73,646,000)	(77,627,000)
A011-2	Pay of Other Staff	(52,865,000)	(52,865,000)	(57,186,000)
A012	Allowances	77,493,000	79,080,000	86,187,000
A012-1	Regular Allowances	(70,978,000)	(72,565,000)	(78,743,000)
A012-2	Other Allowances (Excluding TA)	(6,515,000)	(6,515,000)	(7,444,000)
A02	Project Pre-Investment Analysis	1,000	1,000	1,000
A03	Operating Expenses	30,801,000	218,326,000	37,162,000
A04	Employees Retirement Benefits	2,302,000	2,302,000	3,402,000
A05	Grants, Subsidies and Write off Loans	1,500,000	1,500,000	1,001,000
A06	Transfers	1,050,000	1,050,000	3,000
A09	Physical Assets	1,153,000	1,038,000	1,205,000
A13	Repairs and Maintenance	2,104,000	2,057,000	2,226,000
	Total	245,000,000	431,865,000	266,000,000

Page 523

NO. 028.- FC21W06POWER DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No	of Posts	2018-2019	2018-2019	2019-2020
		2018-19	2019-20	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
04	Economic Affairs:
043	Fuel and Energy:
0437	Administration:
043701	Administration :
ID9180	POWER	DIVISION (MAIN SECRETARIAT)
043701	- A01	Employees Related Expenses		122,884,000	122,884,000	133,945,000
043701	- A011	Pay 165	165	72,699,000	72,699,000	78,098,000
043701	- A011-1	Pay of Officers (59)	(59)	(47,105,000)	(47,105,000)	(50,088,000)
043701	- A011-2	Pay of Other Staff (106)	(106)	(25,594,000)	(25,594,000)	(28,010,000)
043701	- A012	Allowances		50,185,000	50,185,000	55,847,000
043701	- A012-1	Regular Allowances		(44,522,000)	(44,522,000)	(49,914,000)
043701	- A012-2	Other Allowances (Excluding TA)		(5,663,000)	(5,663,000)	(5,933,000)
043701	- A03	Operating Expenses		26,865,000	214,333,000	32,191,000
043701	- A032	Communications		2,716,000	2,444,000	2,941,000
043701	- A034	Occupancy Costs		8,821,000	8,169,000	11,520,000
043701	- A038	Travel & Transportation		6,422,000	6,419,000	9,971,000
043701	- A039	General		8,906,000	197,301,000	7,759,000
043701	- A04	Employees Retirement Benefits		2,300,000	2,300,000	3,400,000
043701	- A041	Pension		2,300,000	2,300,000	3,400,000
043701	- A05	Grants, Subsidies and Write off Loans		1,000,000	1,000,000	1,000,000
043701	- A052	Grants Domestic		1,000,000	1,000,000	1,000,000
043701	- A06	Transfers		1,000,000	1,000,000	1,000
043701	- A063	Entertainment & Gifts		1,000,000	1,000,000	1,000
043701	- A09	Physical Assets		951,000	856,000	1,201,000
043701	- A092	Computer Equipment		50,000	45,000	200,000
043701	- A095	Purchase of Transport		1,000	1,000	1,000
043701	- A096	Purchase of Plant and Machinery		600,000	540,000	600,000
043701	- A097	Purchase of Furniture and Fixture		300,000	270,000	400,000
043701	- A13	Repairs and Maintenance		2,000,000	1,963,000	2,170,000
043701	- A130	Transport		650,000	757,000	750,000
043701	- A131	Machinery and Equipment		800,000	800,000	820,000

Page 524

NO. 028.- FC21	W06POWER DIVISION No o 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
043701- A132	Furniture and Fixture		250,000	225,000	300,000
043701- A133	Buildings and Structure		100,000	1,000	100,000
043701- A137	Computer Equipment		200,000	180,000	200,000
Total- POWER DIVISION (MAIN SECRETARIAT)			157,000,000	344,336,000	173,908,000
ID9184 NATIONAL ENERGY CONSERVATION CENTRE
043701- A01	Employees Related Expenses		21,205,000	20,707,000	22,575,000
043701- A011	Pay 48	48	14,767,000	12,682,000	13,940,000
043701- A011-1	Pay of Officers (20)	(20)	(5,751,000)	(3,666,000)	(3,749,000)
043701- A011-2	Pay of Other Staff (28)	(28)	(9,016,000)	(9,016,000)	(10,191,000)
043701- A012	Allowances		6,438,000	8,025,000	8,635,000
043701- A012-1	Regular Allowances		(5,586,000)	(7,173,000)	(7,124,000)
043701- A012-2	Other Allowances (Excluding TA)		(852,000)	(852,000)	(1,511,000)
043701- A02	Project Pre-Investment Analysis		1,000	1,000	1,000
043701- A021	Feasibility Studies		1,000	1,000	1,000
043701- A03	Operating Expenses		3,936,000	3,993,000	4,971,000
043701- A032	Communications		221,000	194,000	203,000
043701- A033	Utilities		3,000	303,000	603,000
043701- A034	Occupancy Costs		3,001,000	2,851,000	3,202,000
043701- A038	Travel & Transportation		200,000	151,000	303,000
043701- A039	General		511,000	494,000	660,000
043701- A04	Employees Retirement Benefits		2,000	2,000	2,000
043701- A041	Pension		2,000	2,000	2,000
043701- A05	Grants, Subsidies and Write off Loans		500,000	500,000	1,000
043701- A052	Grants Domestic		500,000	500,000	1,000
043701- A06	Transfers		50,000	50,000	2,000
043701- A063	Entertainment & Gifts		49,000	49,000	1,000
043701- A064	Other Transfer Payments		1,000	1,000	1,000
043701- A09	Physical Assets		202,000	182,000	4,000
043701- A092	Computer Equipment		100,000	90,000	1,000
043701- A095	Purchase of Transport		1,000	1,000	1,000
043701- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000

Page 525

NO. 028.- FC2	1W06POWER 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
043701- A098	Purchase of Other Assets	100,000	90,000	1,000
043701- A13	Repairs and Maintenance	104,000	94,000	56,000
043701- A130	Transport	50,000	40,000	51,000
043701- A131	Machinery and Equipment	50,000	50,000	1,000
043701- A132	Furniture and Fixture	1,000	1,000	1,000
043701- A133	Buildings and Structure	1,000	1,000	1,000
043701- A137	Computer Equipment	2,000	2,000	2,000
Total-	NATIONAL ENERGY CONSERVATION CENTRE	26,000,000	25,529,000	27,612,000
ID9185 ALTERNATIVE ENERGY DEVELOPMENT BOARD
043701- A01	Employees Related Expenses	62,000,000	62,000,000	64,480,000
043701- A011	Pay 116 116	41,130,000	41,130,000	42,775,000
043701- A011-	1 Pay of Officers (34) (34)	(22,875,000)	(22,875,000)	(23,790,000)
043701- A011-	2 Pay of Other Staff (82) (82)	(18,255,000)	(18,255,000)	(18,985,000)
043701- A012	Allowances	20,870,000	20,870,000	21,705,000
043701- A012-	1 Regular Allowances	(20,870,000)	(20,870,000)	(21,705,000)
Total-	ALTERNATIVE ENERGY DEVELOPMENT BOARD	62,000,000	62,000,000	64,480,000
043701	Total- Administration	245,000,000	431,865,000	266,000,000
0437	Total- Administration	245,000,000	431,865,000	266,000,000
043	Total- Fuel and Energy	245,000,000	431,865,000	266,000,000
04	Total- Economic Affairs	245,000,000	431,865,000	266,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	245,000,000	431,865,000	266,000,000
	TOTAL - DEMAND	245,000,000	431,865,000	266,000,000

Page 526

NO. 029.- OTHER EXPENDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 029 ( FC21Y38 )

OTHER EXPENDITURE OF POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF POWER DIVISION.

Voted Rs. 226,500,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

MINISTRY OF ENERGY .

		2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal	215,000,000,000
	Affairs, External Affairs
041	General Economic,Commercial & Labour Affairs	11,500,000,000
	Total	226,500,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans	226,500,000,000
	Total	226,500,000,000

Page 527

NO. 029.- FC21Y38 OTHER EXPENDITURE OF POWER DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2018-2019	2018-2019	2019-2020
	2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01 Gener	al Public Service:
011 Execu	tive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Finan	cial and Fiscal Affairs:
011212 SUBSIDIES :
IB5058 SUBSIDIES FOR INTER DISCO TRAIFF DIFFERENTIAL
011212- A05	Grants, Subsidies and Write off Loans			162,000,000,000
011212- A051	Subsidies			162,000,000,000
Total-	SUBSIDIES FOR INTER DISCO TRAIFF DIFFERENTIAL			162,000,000,000
IB5061 SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212- A05	Grants, Subsidies and Write off Loans			18,000,000,000
011212- A051	Subsidies			18,000,000,000
Total-	SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA			18,000,000,000
IB5063 SUBSIDIES TO K ELECTRIC FOR TRAIFF DIFFERENTIAL
011212- A05	Grants, Subsidies and Write off Loans			25,000,000,000
011212- A051	Subsidies			25,000,000,000
Total-	SUBSIDIES TO K ELECTRIC FOR TRAIFF DIFFERENTIAL			25,000,000,000
IB5064 INDUS	TRAIL SUPPORT PACKAGE
011212- A05	Grants, Subsidies and Write off Loans			10,000,000,000
011212- A051	Subsidies			10,000,000,000
Total-	INDUSTRAIL SUPPORT PACKAGE			10,000,000,000
011212	Total- SUBSIDIES			215,000,000,000
0112	Total- Financial and Fiscal Affairs			215,000,000,000
011	Total- Executive & Legislative			215,000,000,000
	Organs,Financial and Fiscal Affairs,
	External Affairs
01	Total- General Public Service			215,000,000,000

04 Economic Affairs: 041 General Economic,Commercial & Labour Affairs: 0412 Commercial Affairs: 041213 Subsidies :

Page 528

NO. 029.- FC2	1Y38 OTHER EXPENDITURE OF POWER DIVISION			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
IB0744 SUBSIDIES F		ACCOUNTANT GENERAL PA OR TRAIFF DIFFERENTIAL TO AJK	KISTAN REVENUES
041213- A05	Grants, Subsidies and Write off Loans				3,000,000,000
041213- A051	Subsidies				3,000,000,000
Total-	SUBSIDIES FOR TRAIFF DIFFERENTIAL				3,000,000,000
	TO AJ	K
IB0745 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AGRI TUBE			WELLS IN BALOCHISTAN (PEPCO)
041213- A05	Grants, Subsidies and Write off Loans				8,000,000,000
041213- A051	Subsidies				8,000,000,000
Total-	SUBSIDIES FOR TRAIFF DIFFERENTIAL				8,000,000,000
IB0746 SUBSI	TO AG BALO DIES F	RI TUBE WELLS IN CHISTAN (PEPCO) OR TRAIFF DIFFERENTIAL TO AGRI TUBE	WELLS IN BALOCHISTAN( K ELECTRIC)
041213- A05	Grants, Subsidies and Write off Loans				500,000,000
041213- A051	Subsidies				500,000,000
Total-	SUBSIDIES FOR TRAIFF DIFFERENTIAL				500,000,000
	TO AG BALO	RI TUBE WELLS IN CHISTAN( K ELECTRIC)
041213	Total-	Subsidies			11,500,000,000
0412	Total-	Commercial Affairs			11,500,000,000
041	Total-	General Economic,Commercial & Labour Affairs			11,500,000,000
04	Total-	Economic Affairs			11,500,000,000
	Total-	ACCOUNTANT GENERAL			226,500,000,000
		PAKISTAN REVENUES
	TOTAL	- DEMAND			226,500,000,000

Page 529

NO. 030.- PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 030 ( FC21P28 )

PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the PETROLEUM DIVISION. Voted Rs. 361,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF ENERGY .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	10,669,000	10,436,000	11,018,000
043	Fuel and Energy	366,331,000	26,160,229,000	349,982,000
	Total	377,000,000	26,170,665,000	361,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	275,108,000	276,112,000	272,086,000
A011	Pay	152,538,000	145,144,000	146,493,000
A011-1	Pay of Officers	(82,873,000)	(75,479,000)	(80,432,000)
A011-2	Pay of Other Staff	(69,665,000)	(69,665,000)	(66,061,000)
A012	Allowances	122,570,000	130,968,000	125,593,000
A012-1	Regular Allowances	(92,755,000)	(95,179,000)	(101,941,000)
A012-2	Other Allowances (Excluding TA)	(29,815,000)	(35,789,000)	(23,652,000)
A03	Operating Expenses	77,175,000	71,835,000	67,283,000
A04	Employees Retirement Benefits	7,360,000	8,066,000	9,814,000
A05	Grants, Subsidies and Write off Loans	5,209,000	25,801,609,000	5,171,000
A06	Transfers	1,451,000	890,000	3,000
A09	Physical Assets	7,253,000	9,012,000	3,307,000
A12	Civil works	371,000	371,000	51,000
A13	Repairs and Maintenance	3,073,000	2,770,000	3,285,000
	Total	377,000,000	26,170,665,000	361,000,000

Page 530

NO. 030.- FC21P28 PETROLEUM DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0413	General	Labour Affairs:
041310	Administration :
ID9941	CENTRAL INSPECTORATE OF MINES
041310	- A01	Employees Related Expenses	8,178,000	7,740,000	8,769,000
041310	- A011	Pay 16 16	4,871,000	4,433,000	5,151,000
041310	- A011-1	Pay of Officers (4) (4)	(2,346,000)	(1,908,000)	(2,400,000)
041310	- A011-2	Pay of Other Staff (12) (12)	(2,525,000)	(2,525,000)	(2,751,000)
041310	- A012	Allowances	3,307,000	3,307,000	3,618,000
041310	- A012-1	Regular Allowances	(2,257,000)	(2,257,000)	(2,468,000)
041310	- A012-2	Other Allowances (Excluding TA)	(1,050,000)	(1,050,000)	(1,150,000)
041310	- A03	Operating Expenses	2,093,000	2,322,000	2,071,000
041310	- A032	Communications	107,000	61,000	107,000
041310	- A033	Utilities	3,000		3,000
041310	- A034	Occupancy Costs	1,202,000	1,639,000	1,267,000
041310	- A038	Travel & Transportation	615,000	540,000	591,000
041310	- A039	General	166,000	82,000	103,000
041310	- A04	Employees Retirement Benefits	160,000	160,000	100,000
041310	- A041	Pension	160,000	160,000	100,000
041310	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
041310	- A052	Grants Domestic	1,000	1,000	1,000
041310	- A06	Transfers	1,000	1,000	1,000
041310	- A063	Entertainment & Gifts	1,000	1,000	1,000
041310	- A09	Physical Assets	126,000	113,000	4,000
041310	- A092	Computer Equipment	100,000	88,000	1,000
041310	- A095	Purchase of Transport	1,000		1,000
041310	- A096	Purchase of Plant and Machinery	10,000	10,000	1,000
041310	- A097	Purchase of Furniture and Fixture	15,000	15,000	1,000
041310	- A13	Repairs and Maintenance	110,000	99,000	72,000
041310	- A130	Transport	60,000	54,000	50,000

Page 531

NO. 030.- FC21	P28 PETROLEUM DIVISION No of 2018-19 Posts 2019-20	DEMAND 2018-2019 Budget Estimate 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A131	Machinery and Equipment	20,000 18,000	1,000
041310- A132	Furniture and Fixture	10,000 7,000	1,000
041310- A137	Computer Equipment	20,000 20,000	20,000
Total-	CENTRAL INSPECTORATE OF MINES	10,669,000 10,436,000	11,018,000
041310	Total- Administration	10,669,000 10,436,000	11,018,000
0413	Total- General Labour Affairs	10,669,000 10,436,000	11,018,000
041	Total- General Economic,Commercial &	10,669,000 10,436,000	11,018,000
	Labour Affairs
043 Fuel an	d Energy:
0432 Petrole 043202 PETRO ID9283 PETRO	um and Natural Gas: LEUM AND NATURAL GAS : LIUM DIVISION (MAIN SECREATARIATE)
043202- A01	Employees Related Expenses	138,270,000 140,691,000	134,767,000
043202- A011	Pay 174 174	70,883,000 70,910,000	69,160,000
043202- A011-1	Pay of Officers (48) (48)	(39,303,000) (39,330,000)	(39,100,000)
043202- A011-2	Pay of Other Staff (126) (126)	(31,580,000) (31,580,000)	(30,060,000)
043202- A012	Allowances	67,387,000 69,781,000	65,607,000
043202- A012-1	Regular Allowances	(52,227,000) (48,647,000)	(50,908,000)
043202- A012-2	Other Allowances (Excluding TA)	(15,160,000) (21,134,000)	(14,699,000)
043202- A03	Operating Expenses	34,122,000 31,699,000	32,581,000
043202- A032	Communications	3,490,000 3,890,000	3,391,000
043202- A033	Utilities	4,000	4,000
043202- A034	Occupancy Costs	12,051,000 11,513,000	12,002,000
043202- A036	Motor Vehicles	1,000	1,000
043202- A038	Travel & Transportation	6,742,000 6,700,000	6,802,000
043202- A039	General	11,834,000 9,596,000	10,381,000
043202- A04	Employees Retirement Benefits	2,000,000 2,656,000	3,300,000
043202- A041	Pension	2,000,000 2,656,000	3,300,000
043202- A05	Grants, Subsidies and Write off Loans	5,100,000 25,755,100,000	5,001,000
043202- A051	Subsidies	25,750,000,000
043202- A052	Grants Domestic	5,100,000 5,100,000	5,001,000
043202- A06	Transfers	1,400,000 889,000	1,000
043202- A063	Entertainment & Gifts	1,400,000 889,000	1,000

Page 532

NO. 030.- FC21	P28 PETROLEUM DIVISION			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
043202- A09	Physical Assets		4,800,000	6,830,000	1,701,000
043202- A092	Computer Equipment		500,000	2,100,000	500,000
043202- A095	Purchase of Transport		2,000,000	2,410,000	1,000
043202- A096	Purchase of Plant and Machinery		1,100,000	1,600,000	500,000
043202- A097	Purchase of Furniture and Fixture		1,200,000	720,000	700,000
043202- A12	Civil works		1,000	1,000	1,000
043202- A124	Building and Structures		1,000	1,000	1,000
043202- A13	Repairs and Maintenance		1,902,000	1,711,000	1,952,000
043202- A130	Transport		700,000	700,000	700,000
043202- A131	Machinery and Equipment		500,000	500,000	300,000
043202- A132	Furniture and Fixture		500,000	410,000	250,000
043202- A133	Buildings and Structure		1,000	1,000	501,000
043202- A137	Computer Equipment		201,000	100,000	201,000
Total- P S	ETROLIUM DIVISION (MAIN ECREATARIATE)		187,595,000	25,939,577,000	179,304,000
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01	Employees Related Expenses		128,660,000	127,681,000	128,550,000
043202- A011	Pay 225	225	76,784,000	69,801,000	72,182,000
043202- A011-1	Pay of Officers (81)	(81)	(41,224,000)	(34,241,000)	(38,932,000)
043202- A011-2	Pay of Other Staff (144)	(144)	(35,560,000)	(35,560,000)	(33,250,000)
043202- A012	Allowances		51,876,000	57,880,000	56,368,000
043202- A012-1	Regular Allowances		(38,271,000)	(44,275,000)	(48,565,000)
043202- A012-2	Other Allowances (Excluding TA)		(13,605,000)	(13,605,000)	(7,803,000)
043202- A03	Operating Expenses		40,960,000	37,814,000	32,631,000
043202- A031	Fees		2,000	2,000	2,000
043202- A032	Communications		2,144,000	2,144,000	2,111,000
043202- A033	Utilities		6,600,000	6,600,000	6,551,000
043202- A034	Occupancy Costs		13,912,000	13,912,000	12,211,000
043202- A038	Travel & Transportation		8,050,000	8,701,000	5,752,000
043202- A039	General		10,252,000	6,455,000	6,004,000
043202- A04	Employees Retirement Benefits		5,200,000	5,250,000	6,414,000
043202- A041	Pension		5,200,000	5,250,000	6,414,000

Page 533

NO. 030.- FC2	1P28 PETROLEUM DIVISION		DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL P	2018-2019 Budget Estimate Rs AKISTAN REVEN	2018-2019 Revised Estimate Rs UES	2019-2020 Budget Estimate Rs
043202- A05	Grants, Subsidies and Write off Loans	108,000	46,508,000	169,000
043202- A051	Subsidies	2,000	2,000	1,000
043202- A052	Grants Domestic	106,000	46,506,000	168,000
043202- A06	Transfers	50,000		1,000
043202- A063	Entertainment & Gifts	50,000		1,000
043202- A09	Physical Assets	2,327,000	2,069,000	1,602,000
043202- A092	Computer Equipment	1,002,000	824,000	601,000
043202- A095	Purchase of Transport	125,000	125,000	1,000
043202- A096	Purchase of Plant and Machinery	800,000	470,000	500,000
043202- A097	Purchase of Furniture and Fixture	400,000	650,000	500,000
043202- A12	Civil works	370,000	370,000	50,000
043202- A124	Building and Structures	370,000	370,000	50,000
043202- A13	Repairs and Maintenance	1,061,000	960,000	1,261,000
043202- A130	Transport	250,000	300,000	500,000
043202- A131	Machinery and Equipment	500,000	299,000	350,000
043202- A132	Furniture and Fixture	150,000	150,000	200,000
043202- A133	Buildings and Structure	1,000	1,000	1,000
043202- A137	Computer Equipment	160,000	210,000	210,000
Total-	PETROLEUM DIVISION (POLICY WING)	178,736,000	220,652,000	170,678,000
043202	Total- PETROLEUM AND NATURAL GAS	366,331,000	26,160,229,000	349,982,000
0432	Total- Petroleum and Natural Gas	366,331,000	26,160,229,000	349,982,000
043	Total- Fuel and Energy	366,331,000	26,160,229,000	349,982,000
04	Total- Economic Affairs	377,000,000	26,170,665,000	361,000,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	377,000,000	26,170,665,000	361,000,000
	TOTAL - DEMAND	377,000,000	26,170,665,000	361,000,000

Page 534

NO. 031.- GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 031 ( FC21G05 )

GEOLOGICAL SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the GEOLOGICAL SURVEY OF PAKISTAN. Voted

Rs. 582,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF ENERGY .

	FUNCTIONAL CLASSIFICATION	2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
041	General Economic,Commercial & Labour Affairs	489,000,000	529,868,000	582,000,000
	Total	489,000,000	529,868,000	582,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	386,544,000	386,552,000	444,630,000
A011	Pay	254,093,000	254,094,000	273,010,000
A011-1	Pay of Officers	(115,243,000)	(115,244,000)	(129,368,000)
A011-2	Pay of Other Staff	(138,850,000)	(138,850,000)	(143,642,000)
A012	Allowances	132,451,000	132,458,000	171,620,000
A012-1	Regular Allowances	(114,802,000)	(114,809,000)	(150,125,000)
A012-2	Other Allowances (Excluding TA)	(17,649,000)	(17,649,000)	(21,495,000)
A03	Operating Expenses	79,536,000	76,703,000	104,900,000
A04	Employees Retirement Benefits	14,074,000	14,074,000	15,337,000
A05	Grants, Subsidies and Write off Loans	5,000	44,605,000	7,004,000
A06	Transfers	132,000	132,000	6,000
A09	Physical Assets	2,853,000	2,484,000	3,535,000
A13	Repairs and Maintenance	5,856,000	5,318,000	6,588,000
	Total	489,000,000	529,868,000	582,000,000

Page 535

NO. 031.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- No of Posts 2018-2019 2018-2019 2019-2020 2018-19 2019-20 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

Page 536

NO. 031.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN

OF PAKISTAN		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs:

041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041103 QA9014	Geological Survey : GEOLOGICAL SURVEY OF PAKISTAN (M		UZZAFARA	BAD)
041103	- A01	Employees Related Expenses		6,643,000	6,644,000	7,521,000
041103	- A011	Pay 17	17	4,440,000	4,440,000	4,620,000
041103	- A011-1	Pay of Officers (13)	(4)	(1,900,000)	(1,900,000)	(2,180,000)
041103	- A011-2	Pay of Other Staff (4)	(13)	(2,540,000)	(2,540,000)	(2,440,000)
041103	- A012	Allowances		2,203,000	2,204,000	2,901,000
041103	- A012-1	Regular Allowances		(1,944,000)	(1,945,000)	(2,624,000)
041103	- A012-2	Other Allowances (Excluding TA)		(259,000)	(259,000)	(277,000)
041103	- A03	Operating Expenses		2,357,000	2,311,000	2,405,000
041103	- A032	Communications		57,000	52,000	115,000
041103	- A033	Utilities		95,000	93,000	161,000
041103	- A034	Occupancy Costs		673,000	660,000	663,000
041103	- A036	Motor Vehicles		1,000		1,000
041103	- A038	Travel & Transportation		1,470,000	1,459,000	1,361,000
041103	- A039	General		61,000	47,000	104,000
041103	- A04	Employees Retirement Benefits		350,000	350,000	300,000
041103	- A041	Pension		350,000	350,000	300,000
041103	- A06	Transfers		2,000	2,000	1,000
041103	- A063	Entertainment & Gifts		2,000	2,000	1,000
041103	- A09	Physical Assets		80,000	67,000	85,000
041103	- A092	Computer Equipment		52,000	45,000	42,000
041103	- A095	Purchase of Transport		2,000		2,000
041103	- A096	Purchase of Plant and Machinery		25,000	22,000	40,000
041103	- A097	Purchase of Furniture and Fixture		1,000		1,000
041103	- A13	Repairs and Maintenance		68,000	56,000	124,000
041103	- A130	Transport		50,000	45,000	90,000
041103	- A131	Machinery and Equipment		5,000	4,000	5,000
041103	- A132	Furniture and Fixture		1,000		1,000

Page 537

NO. 031.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN REV	Rs ENUES SUB-OFF	Rs ICE, QUETTA	Rs
041103- A133	Buildings and Structure	1,000		1,000
041103- A137	Computer Equipment	10,000	7,000	26,000
041103- A138	General	1,000		1,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN MUZZAFARABAD)	9,500,000	9,430,000	10,436,000
QA9015 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103- A01	Employees Related Expenses	24,023,000	24,024,000	27,461,000
041103- A011	Pay 74 74	16,380,000	16,380,000	17,047,000
041103- A011-1	Pay of Officers (21) (21)	(7,070,000)	(7,070,000)	(7,700,000)
041103- A011-2	Pay of Other Staff (53) (53)	(9,310,000)	(9,310,000)	(9,347,000)
041103- A012	Allowances	7,643,000	7,644,000	10,414,000
041103- A012-1	Regular Allowances	(6,886,000)	(6,887,000)	(9,187,000)
041103- A012-2	Other Allowances (Excluding TA)	(757,000)	(757,000)	(1,227,000)
041103- A03	Operating Expenses	6,573,000	6,420,000	8,007,000
041103- A032	Communications	181,000	162,000	221,000
041103- A033	Utilities	769,000	767,000	1,102,000
041103- A034	Occupancy Costs	2,590,000	2,590,000	4,200,000
041103- A036	Motor Vehicles	1,000		1,000
041103- A038	Travel & Transportation	2,210,000	2,139,000	2,001,000
041103- A039	General	822,000	762,000	482,000
041103- A04	Employees Retirement Benefits	1,000	1,000	1,600,000
041103- A041	Pension	1,000	1,000	1,600,000
041103- A06	Transfers	5,000	5,000	1,000
041103- A063	Entertainment & Gifts	5,000	5,000	1,000
041103- A09	Physical Assets	204,000	180,000	160,000
041103- A092	Computer Equipment	52,000	45,000	58,000
041103- A095	Purchase of Transport	2,000		2,000
041103- A096	Purchase of Plant and Machinery	100,000	90,000	50,000
041103- A097	Purchase of Furniture and Fixture	50,000	45,000	50,000
041103- A13	Repairs and Maintenance	194,000	190,000	361,000
041103- A130	Transport	150,000	150,000	298,000
041103- A131	Machinery and Equipment	20,000	20,000	20,000

Page 538

NO. 031.- FC21	G05 GEOLOGICAL SURV	EY OF PAKISTAN No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A132	Furniture and Fixture		10,000	10,000	10,000
041103- A133	Buildings and Structure		1,000		1,000
041103- A137	Computer Equipment		12,000	10,000	31,000
041103- A138	General		1,000		1,000
Total- (	GEOLOGICAL SURVEY O PESHAWAR)	F PAKISTAN	31,000,000	30,820,000	37,590,000
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01	Employees Related Expenses		180,136,000	180,138,000	193,239,000
041103- A011	Pay	519 519	116,450,000	116,451,000	118,582,000
041103- A011-1	Pay of Officers	(141) (141)	(44,450,000)	(44,451,000)	(47,792,000)
041103- A011-2	Pay of Other Staff	(378) (378)	(72,000,000)	(72,000,000)	(70,790,000)
041103- A012	Allowances		63,686,000	63,687,000	74,657,000
041103- A012-1	Regular Allowances		(53,275,000)	(53,276,000)	(64,401,000)
041103- A012-2	Other Allowances (Excluding TA)		(10,411,000)	(10,411,000)	(10,256,000)
041103- A03	Operating Expenses		33,024,000	31,574,000	39,815,000
041103- A032	Communications		1,626,000	1,565,000	2,250,000
041103- A033	Utilities		4,001,000	3,970,000	3,901,000
041103- A034	Occupancy Costs		11,951,000	11,918,000	16,741,000
041103- A036	Motor Vehicles		1,000		1,000
041103- A038	Travel & Transportation		10,275,000	9,876,000	10,350,000
041103- A039	General		5,170,000	4,245,000	6,572,000
041103- A04	Employees Retirement	Benefits	6,890,000	6,890,000	6,140,000
041103- A041	Pension		6,890,000	6,890,000	6,140,000
041103- A05	Grants, Subsidies and Write off Loans		5,000	44,605,000	7,004,000
041103- A052	Grants Domestic		5,000	44,605,000	7,004,000
041103- A06	Transfers		50,000	50,000	1,000
041103- A063	Entertainment & Gifts		50,000	50,000	1,000
041103- A09	Physical Assets		1,058,000	907,000	1,013,000
041103- A092	Computer Equipment		106,000	100,000	311,000
041103- A095	Purchase of Transport		2,000		2,000
041103- A096	Purchase of Plant and Machinery		750,000	650,000	500,000
041103- A097	Purchase of Furniture and	Fixture	200,000	157,000	200,000

Page 539

NO. 031.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A13	Repairs and Maintenance	2,437,000	2,052,000	1,878,000
041103- A130	Transport	1,300,000	1,120,000	1,200,000
041103- A131	Machinery and Equipment	130,000	130,000	250,000
041103- A132	Furniture and Fixture	30,000	30,000	100,000
041103- A133	Buildings and Structure	750,000	600,000	1,000
041103- A137	Computer Equipment	152,000	122,000	252,000
041103- A138	General	75,000	50,000	75,000
Total- G (	EOLOGICAL SURVEY OF PAKISTAN QUETTA)	223,600,000	266,216,000	249,090,000
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01	Employees Related Expenses	30,942,000	30,943,000	39,861,000
041103- A011	Pay 79 79	21,400,000	21,400,000	24,178,000
041103- A011-1	Pay of Officers (26) (26)	(13,000,000)	(13,000,000)	(13,800,000)
041103- A011-2	Pay of Other Staff (53) (53)	(8,400,000)	(8,400,000)	(10,378,000)
041103- A012	Allowances	9,542,000	9,543,000	15,683,000
041103- A012-1	Regular Allowances	(8,451,000)	(8,452,000)	(14,476,000)
041103- A012-2	Other Allowances (Excluding TA)	(1,091,000)	(1,091,000)	(1,207,000)
041103- A03	Operating Expenses	8,555,000	8,388,000	12,075,000
041103- A032	Communications	471,000	445,000	525,000
041103- A033	Utilities	775,000	704,000	1,125,000
041103- A034	Occupancy Costs	4,552,000	4,550,000	7,425,000
041103- A036	Motor Vehicles	1,000		1,000
041103- A038	Travel & Transportation	2,178,000	2,151,000	2,528,000
041103- A039	General	578,000	538,000	471,000
041103- A04	Employees Retirement Benefits	2,000,000	2,000,000	2,500,000
041103- A041	Pension	2,000,000	2,000,000	2,500,000
041103- A06	Transfers	10,000	10,000
041103- A063	Entertainment & Gifts	10,000	10,000
041103- A09	Physical Assets	434,000	411,000	812,000
041103- A092	Computer Equipment	92,000	91,000	410,000
041103- A095	Purchase of Transport	2,000		2,000
041103- A096	Purchase of Plant and Machinery	90,000	90,000	150,000

Page 540

NO. 031.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A097	Purchase of Furniture and Fixture	250,000	230,000	250,000
041103- A13	Repairs and Maintenance	559,000	536,000	771,000
041103- A130	Transport	350,000	330,000	500,000
041103- A131	Machinery and Equipment	50,000	50,000	50,000
041103- A132	Furniture and Fixture	5,000	5,000	50,000
041103- A133	Buildings and Structure	1,000		1,000
041103- A137	Computer Equipment	152,000	151,000	160,000
041103- A138	General	1,000		10,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN ISLAMABAD)	42,500,000	42,288,000	56,019,000
QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)
041103- A01	Employees Related Expenses	52,062,000	52,063,000	56,681,000
041103- A011	Pay 140 140	35,185,000	35,185,000	35,890,000
041103- A011-1	Pay of Officers (43) (43)	(17,010,000)	(17,010,000)	(18,190,000)
041103- A011-2	Pay of Other Staff (97) (97)	(18,175,000)	(18,175,000)	(17,700,000)
041103- A012	Allowances	16,877,000	16,878,000	20,791,000
041103- A012-1	Regular Allowances	(15,716,000)	(15,717,000)	(19,300,000)
041103- A012-2	Other Allowances (Excluding TA)	(1,161,000)	(1,161,000)	(1,491,000)
041103- A03	Operating Expenses	8,025,000	7,718,000	12,386,000
041103- A032	Communications	211,000	151,000	505,000
041103- A033	Utilities	1,135,000	1,124,000	1,940,000
041103- A034	Occupancy Costs	3,951,000	3,940,000	7,835,000
041103- A036	Motor Vehicles	1,000
041103- A038	Travel & Transportation	2,012,000	1,962,000	1,660,000
041103- A039	General	715,000	541,000	446,000
041103- A04	Employees Retirement Benefits	2,100,000	2,100,000	2,707,000
041103- A041	Pension	2,100,000	2,100,000	2,707,000
041103- A06	Transfers	5,000	5,000
041103- A063	Entertainment & Gifts	5,000	5,000
041103- A09	Physical Assets	169,000	134,000	300,000
041103- A092	Computer Equipment	52,000	50,000	152,000
041103- A095	Purchase of Transport	2,000

Page 541

NO. 031.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN			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 SUB-OFFICE, QUETTA
041103- A096	Purchase of Plant and Machinery		90,000	84,000	148,000
041103- A097	Purchase of Furniture and Fixture		25,000
041103- A13	Repairs and Maintenance		239,000	218,000	400,000
041103- A130	Transport		200,000	188,000	300,000
041103- A131	Machinery and Equipment		10,000	10,000	100,000
041103- A132	Furniture and Fixture		5,000
041103- A133	Buildings and Structure		1,000
041103- A137	Computer Equipment		22,000	20,000
041103- A138	General		1,000
Total- (	GEOLOGICAL SURVEY OF PAKIST KARACHI)	AN	62,600,000	62,238,000	72,474,000
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01	Employees Related Expenses		65,011,000	65,012,000	83,897,000
041103- A011	Pay 163	163	44,100,000	44,100,000	50,673,000
041103- A011-1	Pay of Officers (54)	(54)	(22,150,000)	(22,150,000)	(25,276,000)
041103- A011-2	Pay of Other Staff (109)	(109)	(21,950,000)	(21,950,000)	(25,397,000)
041103- A012	Allowances		20,911,000	20,912,000	33,224,000
041103- A012-1	Regular Allowances		(18,845,000)	(18,846,000)	(28,968,000)
041103- A012-2	Other Allowances (Excluding TA)		(2,066,000)	(2,066,000)	(4,256,000)
041103- A03	Operating Expenses		7,573,000	7,467,000	14,146,000
041103- A032	Communications		421,000	403,000	536,000
041103- A033	Utilities		961,000	960,000	1,500,000
041103- A034	Occupancy Costs		3,602,000	3,600,000	9,451,000
041103- A036	Motor Vehicles		1,000		1,000
041103- A038	Travel & Transportation		2,151,000	2,075,000	2,152,000
041103- A039	General		437,000	429,000	506,000
041103- A04	Employees Retirement Benefits		2,583,000	2,583,000	2,088,000
041103- A041	Pension		2,583,000	2,583,000	2,088,000
041103- A06	Transfers		10,000	10,000	1,000
041103- A063	Entertainment & Gifts		10,000	10,000	1,000
041103- A09	Physical Assets		185,000	180,000	615,000
041103- A092	Computer Equipment		92,000	90,000	352,000

Page 542

NO. 031.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A095	Purchase of Transport	2,000		2,000
041103- A096	Purchase of Plant and Machinery	90,000	90,000	260,000
041103- A097	Purchase of Furniture and Fixture	1,000		1,000
041103- A13	Repairs and Maintenance	638,000	574,000	1,371,000
041103- A130	Transport	600,000	540,000	550,000
041103- A131	Machinery and Equipment	10,000	10,000	100,000
041103- A132	Furniture and Fixture	5,000	4,000	20,000
041103- A133	Buildings and Structure	1,000		611,000
041103- A137	Computer Equipment	21,000	20,000	89,000
041103- A138	General	1,000		1,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN LAHORE)	76,000,000	75,826,000	102,118,000
QA9020 GEO-SCIENCE LAB ISLAMBABD
041103- A01	Employees Related Expenses	27,727,000	27,728,000	35,970,000
041103- A011	Pay 63 63	16,138,000	16,138,000	22,020,000
041103- A011-1	Pay of Officers (24) (24)	(9,663,000)	(9,663,000)	(14,430,000)
041103- A011-2	Pay of Other Staff (39) (39)	(6,475,000)	(6,475,000)	(7,590,000)
041103- A012	Allowances	11,589,000	11,590,000	13,950,000
041103- A012-1	Regular Allowances	(9,685,000)	(9,686,000)	(11,169,000)
041103- A012-2	Other Allowances (Excluding TA)	(1,904,000)	(1,904,000)	(2,781,000)
041103- A03	Operating Expenses	13,429,000	12,825,000	16,066,000
041103- A032	Communications	438,000	420,000	717,000
041103- A033	Utilities	3,344,000	3,338,000	3,337,000
041103- A034	Occupancy Costs	3,506,000	3,501,000	8,040,000
041103- A036	Motor Vehicles	3,000	2,000	2,000
041103- A038	Travel & Transportation	3,983,000	3,812,000	3,153,000
041103- A039	General	2,155,000	1,752,000	817,000
041103- A04	Employees Retirement Benefits	150,000	150,000	2,000
041103- A041	Pension	150,000	150,000	2,000
041103- A06	Transfers	50,000	50,000	2,000
041103- A063	Entertainment & Gifts	50,000	50,000	2,000
041103- A09	Physical Assets	723,000	605,000	550,000

Page 543

NO. 031.- FC2	1G05 G	EOLOGICAL SURVEY OF PAKISTAN No of 2018-19 Posts 2019-20 ACCOUNTANT GENERAL PAKISTAN R	2018-2019 Budget Estimate Rs EVENUES SUB-OF	DEMAND 2018-2019 Revised Estimate Rs FICE, QUETTA	S FOR GRANTS 2019-2020 Budget Estimate Rs
041103- A092	Computer Equipment		100,000	81,000	127,000
041103- A095	Purchase of Transport		141,000	90,000	2,000
041103- A096	Purchase of Plant and Machinery		481,000	434,000	420,000
041103- A097	Purchase of Furniture and Fixture		1,000		1,000
041103- A13	Repairs and Maintenance		1,721,000	1,692,000	1,683,000
041103- A130	Transport		747,000	747,000	750,000
041103- A131	Machinery and Equipment		900,000	900,000	850,000
041103- A132	Furniture and Fixture		1,000		15,000
041103- A133	Buildings and Structure		1,000		1,000
041103- A137	Computer Equipment		17,000	5,000	52,000
041103- A138	General		55,000	40,000	15,000
Total-	GEO-SCIENCE LAB ISLAMBABD		43,800,000	43,050,000	54,273,000
041103	Total-	Geological Survey	489,000,000	529,868,000	582,000,000
0411	Total-	General Economic Affairs	489,000,000	529,868,000	582,000,000
041	Total-	General Economic,Commercial & Labour Affairs	489,000,000	529,868,000	582,000,000
04	Total-	Economic Affairs	489,000,000	529,868,000	582,000,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA	489,000,000	529,868,000	582,000,000
	TOTAL	- DEMAND	489,000,000	529,868,000	582,000,000

Page 544

NO. 032.- OTHER EXPENDITURE OF PETROLEUM DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 032 ( FC21Y37 )

OTHER EXPENDITURE OF PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF PETROLEUM DIVISION.

Voted

Rs. 24,102,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

MINISTRY OF ENERGY .

		2018-2019 Budget Estimate Rs	2018-2019 Revised Estimate Rs	2019-2020 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy	98,000,000	98,000,000	24,102,000,000
	Total	98,000,000	98,000,000	24,102,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	98,000,000	98,000,000	102,000,000
A011	Pay	85,723,000	85,723,000	90,753,000
A011-	1 Pay of Officers	(47,329,000)	(47,329,000)	(51,065,000)
A011-	2 Pay of Other Staff	(38,394,000)	(38,394,000)	(39,688,000)
A012	Allowances	12,277,000	12,277,000	11,247,000
A012-	1 Regular Allowances	(12,277,000)	(12,277,000)	(11,247,000)
A05	Grants, Subsidies and Write off Loans			24,000,000,000
	Total	98,000,000	98,000,000	24,102,000,000

Page 545

NO. 032.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

04	Economic Affairs:
043	Fuel and Energy:
0432	Petroleum and Natural Gas:
043202 IB0743 RATED	PETR PROV. EXP.	OLEUM FOR S	AND NATURAL GAS : UBSIDY TO LNG SECTOR FOR PROV.	OF GAS ON LOWR RATES TO INDUSTRY(INCL. ZERO
043202	- A05	Grants, Subsidies and Write off Loans				24,000,000,000
043202	- A051	Subsidies				24,000,000,000
	Total-	PROV. FOR P TO IND	FOR SUBSIDY TO LNG SECTOR ROV. OF GAS ON LOWR RATES USTRY(INCL. ZERO RATED EXP.			24,000,000,000
ID9290	HYDRO	CARBON DEVELOPMENT INSTITUTE OF PAK		ISTAN
043202	- A01	Employees Related Expenses		98,000,000	98,000,000	102,000,000
043202	- A011	Pay	315 315	85,723,000	85,723,000	90,753,000
043202	- A011-	1 Pay	of Officers (97) (97)	(47,329,000)	(47,329,000)	(51,065,000)
043202	- A011-	2 Pay	of Other Staff (218) (218)	(38,394,000)	(38,394,000)	(39,688,000)
043202	- A012	Allowances		12,277,000	12,277,000	11,247,000
043202	- A012-	1 Regu	lar Allowances	(12,277,000)	(12,277,000)	(11,247,000)
	Total-	HYDROCARBON DEVELOPMENT INSTITUTE OF PAKISTAN		98,000,000	98,000,000	102,000,000
0	43202	Total-	PETROLEUM AND NATURAL GAS	98,000,000	98,000,000	24,102,000,000
0	432	Total-	Petroleum and Natural Gas	98,000,000	98,000,000	24,102,000,000
0	43	Total-	Fuel and Energy	98,000,000	98,000,000	24,102,000,000
0	4	Total-	Economic Affairs	98,000,000	98,000,000	24,102,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	98,000,000	98,000,000	24,102,000,000
		TOTAL	- DEMAND	98,000,000	98,000,000	24,102,000,000

Page 546

NO. 033.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 033 ( FC21P26 )

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted Rs. 13,709,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the

MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING .

		2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs		105,671,000	105,671,000
015	General Services	1,051,289,000	1,408,730,000	1,577,561,000
041	General Economic,Commercial & Labour Affairs	168,194,000	165,517,000	158,408,000
091	Pre & Primary Education Affairs &Service		2,034,082,000	2,097,139,000
092	Secondary Education Affairs and Services		2,782,462,000	2,868,415,000
093	Tertiary Education Affairs and Services	110,483,000	4,866,008,000	5,030,039,000
096	Administration		537,840,000	735,414,000
097	Education Affairs,Services not Elsewhere Classified	146,034,000	246,757,000	276,043,000
107	Administration		39,730,000	40,962,000
108	Others		642,604,000	819,348,000
	Total	1,476,000,000	12,829,401,000	13,709,000,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	1,000,000,000	9,235,144,000	10,482,965,000
A011	Pay	521,519,000	6,329,808,000	6,858,380,000
A011-1	Pay of Officers	(299,795,000)	(4,633,237,000)	(5,022,297,000)
A011-2	Pay of Other Staff	(221,724,000)	(1,696,571,000)	(1,836,083,000)
A012	Allowances	478,481,000	2,905,336,000	3,624,585,000
A012-1	Regular Allowances	(397,319,000)	(2,466,822,000)	(3,162,050,000)
A012-2	Other Allowances (Excluding TA)	(81,162,000)	(438,514,000)	(462,535,000)
A02	Project Pre-Investment Analysis	10,352,000	9,583,000	13,362,000
A03	Operating Expenses	410,630,000	2,672,951,000	2,235,655,000
A04	Employees Retirement Benefits	15,221,000	206,401,000	255,896,000

Page 547

A05	Grants, Subsidies and Write off Loans	8,141,000	264,512,000	377,932,000
A06	Transfers	4,089,000	215,547,000	202,942,000
A09	Physical Assets	10,323,000	83,596,000	37,344,000
A13	Repairs and Maintenance	17,244,000	141,667,000	102,904,000
	Total	1,476,000,000	12,829,401,000	13,709,000,000

Page 548

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2018-2019	2018-2019	2019-2020
		2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011109	Provincial Co-Ordination :
ID9642	AWAR	D OF 800 SCHOLORSHIP TO STUDENTS FROM INDIAN OCCUPIED KASHMIR
011109	- A06	Transfers		105,671,000	105,671,000
011109	- A061	Scholarship		105,671,000	105,671,000
	Total-	AWARD OF 800 SCHOLORSHIP TO STUDENTS FROM INDIAN OCCUPIED KASHMIR		105,671,000	105,671,000
0	11109	Total- Provincial Co-Ordination		105,671,000	105,671,000
0	111	Total- Executive and Legislative Organs		105,671,000	105,671,000
0	11	Total- Executive & Legislative		105,671,000	105,671,000
		Organs,Financial and Fiscal Affairs,
		External Affairs
015	General Services:
0151	Personnel Services:
015102 ID3569	Human Resource Management - Planning Services : DIRECTORATE GENERAL OF BASIC EDUCATION COMM		UNITY SCHOOLS
015102	- A01	Employees Related Expenses	170,000,000
015102	- A011	Pay	72,458,000
015102	- A011-1	Pay of Officers	(39,036,000)
015102	- A011-2	Pay of Other Staff	(33,422,000)
015102	- A012	Allowances	97,542,000
015102	- A012-1	Regular Allowances	(96,398,000)
015102	- A012-2	Other Allowances (Excluding TA)	(1,144,000)
015102	- A03	Operating Expenses	33,574,000
015102	- A039	General	33,574,000
	Total-	DIRECTORATE GENERAL OF BASIC EDUCATION COMMUNITY SCHOOLS	203,574,000
ID3572	NATIONAL COMMISSION FOR HUMAN DEVELOPMENT
015102	- A01	Employees Related Expenses	100,000,000
015102	- A011	Pay	46,210,000

Page 549

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL 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
	ACCO	UNTANT GENERAL P	AKISTAN REVENUES
015102- A011-1	Pay of Officers		(11,000,000)
015102- A011-2	Pay of Other Staff		(35,210,000)
015102- A012	Allowances		53,790,000
015102- A012-1	Regular Allowances		(53,750,000)
015102- A012-2	Other Allowances (Excluding TA)		(40,000)
015102- A03	Operating Expenses		11,000,000
015102- A039	General		11,000,000
Total- NATIONAL COMMISSION DEVELOPMENT		FOR HUMAN	111,000,000
ID6141 MAIN SECRETARIAT
015102- A01	Employees Related Expenses		117,000,000	130,333,000	368,000,000
015102- A011	Pay	152 255	61,672,000	69,172,000	127,330,000
015102- A011-1	Pay of Officers	(50) (61)	(36,222,000)	(39,722,000)	(74,500,000)
015102- A011-2	Pay of Other Staff	(102) (194)	(25,450,000)	(29,450,000)	(52,830,000)
015102- A012	Allowances		55,328,000	61,161,000	240,670,000
015102- A012-1	Regular Allowances		(45,328,000)	(49,661,000)	(221,550,000)
015102- A012-2	Other Allowances (Excluding TA)		(10,000,000)	(11,500,000)	(19,120,000)
015102- A03	Operating Expenses		44,017,000	353,065,000	51,858,000
015102- A031	Fees		50,000	45,000	120,000
015102- A032	Communications		4,078,000	4,470,000	4,850,000
015102- A033	Utilities		25,000	22,000	25,000
015102- A034	Occupancy Costs		13,151,000	18,336,000	20,851,000
015102- A036	Motor Vehicles		1,000	1,000	1,000
015102- A038	Travel & Transportation		10,661,000	9,595,000	10,661,000
015102- A039	General		16,051,000	320,596,000	15,350,000
015102- A04	Employees Retirement	Benefits	6,000,000	22,000,000	19,139,000
015102- A041	Pension		6,000,000	22,000,000	19,139,000
015102- A05	Grants, Subsidies and	Write off Loans	7,000,000	165,005,000	118,999,000
015102- A052	Grants Domestic		7,000,000	165,005,000	118,999,000
015102- A06	Transfers		2,500,000	600,000	1,000
015102- A063	Entertainment & Gifts		2,500,000	600,000	1,000
015102- A09	Physical Assets		4,400,000	3,960,000	3,760,000

Page 550

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 P	AKISTAN REVENUES
015102- A092	Computer Equipment	1,600,000	1,440,000	1,350,000
015102- A095	Purchase of Transport	300,000	270,000	10,000
015102- A096	Purchase of Plant and Machinery	1,500,000	1,350,000	1,400,000
015102- A097	Purchase of Furniture and Fixture	1,000,000	900,000	1,000,000
015102- A13	Repairs and Maintenance	8,300,000	15,470,000	6,900,000
015102- A130	Transport	2,000,000	1,800,000	1,800,000
015102- A131	Machinery and Equipment	1,500,000	1,350,000	1,300,000
015102- A132	Furniture and Fixture	1,000,000	900,000	1,000,000
015102- A133	Buildings and Structure	800,000	8,720,000	500,000
015102- A137	Computer Equipment	3,000,000	2,700,000	2,300,000
Total-	MAIN SECRETARIAT	189,217,000	690,433,000	568,657,000
ID6199 NATIONAL VOCATIONAL AND TECHNICAL TRAINING		COMMISSION (NAVTTC), ISLAMABAD.
015102- A01	Employees Related Expenses	162,827,000	158,651,000	169,500,000
015102- A011	Pay	71,244,000	68,821,000	74,500,000
015102- A011-1	Pay of Officers	(54,744,000)	(53,621,000)	(58,000,000)
015102- A011-2	Pay of Other Staff	(16,500,000)	(15,200,000)	(16,500,000)
015102- A012	Allowances	91,583,000	89,830,000	95,000,000
015102- A012-1	Regular Allowances	(50,583,000)	(48,830,000)	(55,000,000)
015102- A012-2	Other Allowances (Excluding TA)	(41,000,000)	(41,000,000)	(40,000,000)
015102- A03	Operating Expenses	73,630,000	65,663,000	63,000,000
015102- A039	General	73,630,000	65,663,000	63,000,000
Total-	NATIONAL VOCATIONAL AND	236,457,000	224,314,000	232,500,000
T (	ECHNICAL TRAINING COMMISSION NAVTTC), ISLAMABAD.
ID6200 REGIONAL OFFICE NAVTTC, ISLAMABAD
015102- A01	Employees Related Expenses	16,112,000	16,112,000	17,730,000
015102- A011	Pay	10,982,000	9,722,000	10,900,000
015102- A011-1	Pay of Officers	(8,511,000)	(8,511,000)	(9,400,000)
015102- A011-2	Pay of Other Staff	(2,471,000)	(1,211,000)	(1,500,000)
015102- A012	Allowances	5,130,000	6,390,000	6,830,000
015102- A012-1	Regular Allowances	(4,750,000)	(6,010,000)	(6,600,000)
015102- A012-2	Other Allowances (Excluding TA)	(380,000)	(380,000)	(230,000)

Page 551

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
015102- A03	Operating Expenses	4,888,000	4,366,000	5,000,000
015102- A039	General	4,888,000	4,366,000	5,000,000
Total- R I	EGIONAL OFFICE NAVTTC, SLAMABAD	21,000,000	20,478,000	22,730,000
ID6763 PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102- A01	Employees Related Expenses	25,198,000	25,199,000	27,813,000
015102- A011	Pay 35 35	14,958,000	14,964,000	13,844,000
015102- A011-1	Pay of Officers (13) (13)	(9,956,000)	(9,956,000)	(8,946,000)
015102- A011-2	Pay of Other Staff (22) (22)	(5,002,000)	(5,008,000)	(4,898,000)
015102- A012	Allowances	10,240,000	10,235,000	13,969,000
015102- A012-1	Regular Allowances	(9,175,000)	(9,170,000)	(11,928,000)
015102- A012-2	Other Allowances (Excluding TA)	(1,065,000)	(1,065,000)	(2,041,000)
015102- A03	Operating Expenses	7,480,000	6,732,000	6,199,000
015102- A032	Communications	400,000	360,000	337,000
015102- A033	Utilities	465,000	566,000	590,000
015102- A034	Occupancy Costs	4,000,000	3,600,000	2,800,000
015102- A036	Motor Vehicles	10,000	9,000	4,000
015102- A038	Travel & Transportation	366,000	549,000	551,000
015102- A039	General	2,239,000	1,648,000	1,917,000
015102- A04	Employees Retirement Benefits	248,000	247,000	502,000
015102- A041	Pension	248,000	247,000	502,000
015102- A05	Grants, Subsidies and Write off Loans			3,000
015102- A052	Grants Domestic			3,000
015102- A06	Transfers	50,000		1,000
015102- A063	Entertainment & Gifts	50,000		1,000
015102- A09	Physical Assets	321,000	288,000	186,000
015102- A092	Computer Equipment	180,000	162,000	125,000
015102- A095	Purchase of Transport	1,000		1,000
015102- A096	Purchase of Plant and Machinery	50,000	45,000	45,000
015102- A097	Purchase of Furniture and Fixture	90,000	81,000	15,000
015102- A13	Repairs and Maintenance	1,528,000	1,374,000	1,201,000
015102- A130	Transport	150,000	135,000	150,000

Page 552

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL 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
015102- A131	Machinery and Equipment	100,000	90,000	100,000
015102- A132	Furniture and Fixture	15,000	13,000	5,000
015102- A133	Buildings and Structure	1,118,000	1,006,000	786,000
015102- A137	Computer Equipment	75,000	67,000	100,000
015102- A138	General	70,000	63,000	60,000
Total-	PAKISTAN NATIONAL COMMISSION	34,825,000	33,840,000	35,905,000
	FOR UNESCO
ID8312 INTER PROVINCIAL EDUCATION MINISTERS CONFERENCE
015102- A03	Operating Expenses	5,000,000	3,000,000	3,000,000
015102- A039	General	5,000,000	3,000,000	3,000,000
Total- INTER PROVINCIAL EDUCATION		5,000,000	3,000,000	3,000,000
ID9195 GRANT	MINISTERS CONFERENCE FOR PRIME MINISTERS Scholarship Program fo	r Students of Balochistan
015102- A03	Operating Expenses		90,000,000	45,000,000
015102- A039	General		90,000,000	45,000,000
Total-	GRANT FOR PRIME MINISTERS		90,000,000	45,000,000
	Scholarship Program for Students of Balochistan
ID9621 NATIONAL COMISSION FOR HUMAN DEVELOPMENT
015102- A01	Employees Related Expenses		60,300,000	359,000,000
015102- A011	Pay 2641		36,340,000	229,885,000
015102- A011-1	Pay of Officers (1932)		(28,890,000)	(191,632,000)
015102- A011-2	Pay of Other Staff (709)		(7,450,000)	(38,253,000)
015102- A012	Allowances		23,960,000	129,115,000
015102- A012-1	Regular Allowances		(23,951,000)	(120,109,000)
015102- A012-2	Other Allowances (Excluding TA)		(9,000)	(9,006,000)
015102- A03	Operating Expenses		32,000	5,423,000
015102- A031	Fees		2,000	2,000
015102- A032	Communications		4,000	4,000
015102- A033	Utilities		3,000	3,000
015102- A034	Occupancy Costs		3,000	5,394,000
015102- A036	Motor Vehicles		2,000	2,000
015102- A038	Travel & Transportation		7,000	7,000

Page 553

NO. 03	3.- 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
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
015102	- A039	General		11,000	11,000
015102	- A04	Employees Retirement Benefits		2,000	2,000
015102	- A041	Pension		2,000	2,000
015102	- A05	Grants, Subsidies and Write off Loans		3,000	3,000
015102	- A052	Grants Domestic		3,000	3,000
015102	- A09	Physical Assets		6,000	6,000
015102	- A092	Computer Equipment		3,000	3,000
015102	- A095	Purchase of Transport		1,000	1,000
015102	- A096	Purchase of Plant and Machinery		1,000	1,000
015102	- A097	Purchase of Furniture and Fixture		1,000	1,000
015102	- A13	Repairs and Maintenance		7,000	7,000
015102	- A130	Transport		1,000	1,000
015102	- A131	Machinery and Equipment		1,000	1,000
015102	- A132	Furniture and Fixture		1,000	1,000
015102	- A133	Buildings and Structure		1,000	1,000
015102	- A137	Computer Equipment		3,000	3,000
	Total-	NATIONAL COMISSION FOR HUMAN DEVELOPMENT		60,350,000	364,441,000
0	15102	Total- Human Resource Management - Planning Services	801,073,000	1,122,415,000	1,272,233,000
0	151	Total- Personnel Services	801,073,000	1,122,415,000	1,272,233,000
0	15	Total- General Services	801,073,000	1,122,415,000	1,272,233,000
0	1	Total- General Public Service	801,073,000	1,228,086,000	1,377,904,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413 041303 ID6330	General Labour Affairs: MANPOWER AND VOCATIONAL TRAINING : NATIONAL TRAINING BUREAU ISLAMABAD
041303	- A01	Employees Related Expenses	55,000,000	55,000,000	58,282,000
041303	- A011	Pay 88 89	35,095,000	35,095,000	35,095,000
041303	- A011-	1 Pay of Officers (29) (29)	(18,570,000)	(18,570,000)	(17,400,000)
041303	- A011-	2 Pay of Other Staff (59) (60)	(16,525,000)	(16,525,000)	(17,695,000)
041303	- A012	Allowances	19,905,000	19,905,000	23,187,000

Page 554

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 P	AKISTAN REVENUES
041303- A012-1	Regular Allowances	(17,192,000)	(17,192,000)	(20,474,000)
041303- A012-2	Other Allowances (Excluding TA)	(2,713,000)	(2,713,000)	(2,713,000)
041303- A03	Operating Expenses	9,157,000	8,241,000	8,719,000
041303- A032	Communications	370,000	323,000	332,000
041303- A033	Utilities	2,370,000	2,023,000	2,670,000
041303- A034	Occupancy Costs	4,096,000	4,096,000	4,230,000
041303- A038	Travel & Transportation	1,115,000	903,000	922,000
041303- A039	General	1,206,000	896,000	565,000
041303- A04	Employees Retirement Benefits	1,500,000	1,500,000	1,500,000
041303- A041	Pension	1,500,000	1,500,000	1,500,000
041303- A05	Grants, Subsidies and Write off Loans	40,000	40,000	4,000
041303- A052	Grants Domestic	40,000	40,000	4,000
041303- A06	Transfers	50,000	50,000	1,000
041303- A063	Entertainment & Gifts	50,000	50,000	1,000
041303- A09	Physical Assets	42,000	38,000	4,000
041303- A092	Computer Equipment	39,000	35,000	1,000
041303- A095	Purchase of Transport	1,000	1,000	1,000
041303- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
041303- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
041303- A13	Repairs and Maintenance	926,000	833,000	273,000
041303- A130	Transport	400,000	375,000	200,000
041303- A131	Machinery and Equipment	100,000	100,000	50,000
041303- A132	Furniture and Fixture	50,000	32,000	1,000
041303- A133	Buildings and Structure	101,000	101,000	2,000
041303- A137	Computer Equipment	175,000	175,000	10,000
041303- A138	General	100,000	50,000	10,000
Total- I	NATIONAL TRAINING BUREAU SLAMABAD	66,715,000	65,702,000	68,783,000
ID6331 APPRENTICESHIP TRAINING CENTRE, ISLAMABAD
041303- A01	Employees Related Expenses	19,311,000	19,311,000	20,202,000
041303- A011	Pay 22 22	9,926,000	9,926,000	10,817,000
041303- A011-1	Pay of Officers (9) (9)	(5,076,000)	(5,076,000)	(5,467,000)

Page 555

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
041303- A011-2	Pay of Other Staff (13) (13)	(4,850,000)	(4,850,000)	(5,350,000)
041303- A012	Allowances	9,385,000	9,385,000	9,385,000
041303- A012-1	Regular Allowances	(8,025,000)	(8,025,000)	(8,025,000)
041303- A012-2	Other Allowances (Excluding TA)	(1,360,000)	(1,360,000)	(1,360,000)
041303- A03	Operating Expenses	5,079,000	4,571,000	5,203,000
041303- A032	Communications	350,000	241,000	331,000
041303- A033	Utilities	1,310,000	1,092,000	1,710,000
041303- A034	Occupancy Costs	2,015,000	2,001,000	1,815,000
041303- A038	Travel & Transportation	313,000	204,000	263,000
041303- A039	General	1,091,000	1,033,000	1,084,000
041303- A04	Employees Retirement Benefits	770,000	770,000	551,000
041303- A041	Pension	770,000	770,000	551,000
041303- A05	Grants, Subsidies and Write off Loans	40,000	40,000	4,000
041303- A052	Grants Domestic	40,000	40,000	4,000
041303- A06	Transfers	10,000	10,000	1,000
041303- A063	Entertainment & Gifts	10,000	10,000	1,000
041303- A09	Physical Assets	15,000	13,000	7,000
041303- A092	Computer Equipment	5,000	3,000	1,000
041303- A096	Purchase of Plant and Machinery	5,000	5,000	5,000
041303- A097	Purchase of Furniture and Fixture	5,000	5,000	1,000
041303- A13	Repairs and Maintenance	70,000	64,000	111,000
041303- A130	Transport	1,000	1,000	29,000
041303- A131	Machinery and Equipment	10,000	10,000	50,000
041303- A132	Furniture and Fixture	10,000	10,000	1,000
041303- A133	Buildings and Structure	6,000	1,000	1,000
041303- A137	Computer Equipment	33,000	32,000	20,000
041303- A138	General	10,000	10,000	10,000
Total- I	APPRENTICESHIP TRAINING CENTRE, SLAMABAD	25,295,000	24,779,000	26,079,000
041303	Total- MANPOWER AND VOCATIONAL TRAINING	92,010,000	90,481,000	94,862,000
041310 ADMINISTRATION :

Page 556

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
ID6206 PAKISTA	ACCOUNTANT GENERAL P N MANPOWER INSTITUTE, ISLAMABAD.	AKISTAN REVENUES
041310- A01	Employees Related Expenses	23,057,000	23,057,000	31,704,000
041310- A011	Pay 43 43	14,612,000	14,612,000	18,502,000
041310- A011-1	Pay of Officers (16) (16)	(8,053,000)	(8,053,000)	(11,265,000)
041310- A011-2	Pay of Other Staff (27) (27)	(6,559,000)	(6,559,000)	(7,237,000)
041310- A012	Allowances	8,445,000	8,445,000	13,202,000
041310- A012-1	Regular Allowances	(5,586,000)	(5,586,000)	(10,402,000)
041310- A012-2	Other Allowances (Excluding TA)	(2,859,000)	(2,859,000)	(2,800,000)
041310- A02	Project Pre-Investment Analysis	2,000,000	2,000,000	1,000
041310- A022	Research Survey & Exploratory Oper	2,000,000	2,000,000	1,000
041310- A03	Operating Expenses	9,318,000	9,012,000	8,272,000
041310- A032	Communications	620,000	608,000	610,000
041310- A033	Utilities	1,200,000	1,200,000	1,749,000
041310- A034	Occupancy Costs	1,811,000	1,811,000	2,548,000
041310- A038	Travel & Transportation	1,170,000	1,143,000	1,121,000
041310- A039	General	4,517,000	4,250,000	2,244,000
041310- A04	Employees Retirement Benefits	600,000	600,000	31,000
041310- A041	Pension	600,000	600,000	31,000
041310- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
041310- A052	Grants Domestic	1,000	1,000	1,000
041310- A06	Transfers	750,000	267,000	201,000
041310- A061	Scholarship	200,000	200,000	200,000
041310- A063	Entertainment & Gifts	550,000	67,000	1,000
041310- A09	Physical Assets	2,321,000	2,089,000	156,000
041310- A092	Computer Equipment	820,000	738,000	3,000
041310- A095	Purchase of Transport	1,000	1,000	150,000
041310- A096	Purchase of Plant and Machinery	400,000	360,000	1,000
041310- A097	Purchase of Furniture and Fixture	1,000,000	900,000	1,000
041310- A098	Purchase of Other Assets	100,000	90,000	1,000
041310- A13	Repairs and Maintenance	1,650,000	1,520,000	562,000
041310- A130	Transport	350,000	350,000	350,000
041310- A131	Machinery and Equipment	300,000	270,000	100,000

Page 557

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	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
041310- A132	Furniture and Fixture		499,000	449,000	20,000
041310- A133	Buildings and Structure		1,000	1,000	1,000
041310- A137	Computer Equipment		350,000	315,000	71,000
041310- A138	General		150,000	135,000	20,000
Total- I	PAKISTAN MANPOWER INSTITUTE, SLAMABAD.		39,697,000	38,546,000	40,928,000
041310 T	otal- ADMINISTRATION		39,697,000	38,546,000	40,928,000
041350 OTHER ID6184 NATION	S : AL TALENT POOL
041350- A01	Employees Related Expenses		25,909,000	25,811,000	16,140,000
041350- A011	Pay 42	41	12,500,000	12,500,000	8,359,000
041350- A011-1	Pay of Officers (12)	(11)	(6,890,000)	(6,890,000)	(3,564,000)
041350- A011-2	Pay of Other Staff (30)	(30)	(5,610,000)	(5,610,000)	(4,795,000)
041350- A012	Allowances		13,409,000	13,311,000	7,781,000
041350- A012-1	Regular Allowances		(12,587,000)	(12,489,000)	(6,620,000)
041350- A012-2	Other Allowances (Excluding TA)		(822,000)	(822,000)	(1,161,000)
041350- A03	Operating Expenses		7,540,000	7,641,000	5,919,000
041350- A031	Fees			101,000	1,000
041350- A032	Communications		330,000	330,000	315,000
041350- A033	Utilities		1,170,000	1,170,000	351,000
041350- A034	Occupancy Costs		1,315,000	1,315,000	1,561,000
041350- A038	Travel & Transportation		2,420,000	2,420,000	2,370,000
041350- A039	General		2,305,000	2,305,000	1,321,000
041350- A04	Employees Retirement Benefits		2,002,000	2,002,000	251,000
041350- A041	Pension		2,002,000	2,002,000	251,000
041350- A06	Transfers		25,000	25,000	1,000
041350- A063	Entertainment & Gifts		25,000	25,000	1,000
041350- A09	Physical Assets		380,000	380,000	6,000
041350- A092	Computer Equipment		280,000	280,000	3,000
041350- A095	Purchase of Transport				1,000
041350- A096	Purchase of Plant and Machinery		50,000	50,000	1,000
041350- A097	Purchase of Furniture and Fixture		50,000	50,000	1,000

Page 558

NO. 03	3.- FC2	1P26 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
041350	- A13	Repairs and Maintenance	631,000	631,000	301,000
041350	- A130	Transport	151,000	151,000	100,000
041350	- A131	Machinery and Equipment	100,000	100,000	80,000
041350	- A132	Furniture and Fixture	100,000	100,000	10,000
041350	- A133	Buildings and Structure	200,000	200,000	1,000
041350	- A137	Computer Equipment	80,000	80,000	110,000
	Total-	NATIONAL TALENT POOL	36,487,000	36,490,000	22,618,000
0	41350	Total- OTHERS	36,487,000	36,490,000	22,618,000
0	413	Total- General Labour Affairs	168,194,000	165,517,000	158,408,000
0	41	Total- General Economic,Commercial & Labour Affairs	168,194,000	165,517,000	158,408,000
0	4	Total- Economic Affairs	168,194,000	165,517,000	158,408,000
09	Education Affairs and Services:
091	Pre &	Primary Education Affairs &Service:
0911	Pre &	Primary Education Affairs &Service:
091102	Primary :
IB0001	ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD
091102	- A03	Operating Expenses			533,000
091102	- A032	Communications			18,000
091102	- A033	Utilities			410,000
091102	- A038	Travel & Transportation			24,000
091102	- A039	General			81,000
091102	- A06	Transfers			10,000
091102	- A061	Scholarship			10,000
091102	- A09	Physical Assets			3,000
091102	- A092	Computer Equipment			1,000
091102	- A096	Purchase of Plant and Machinery			1,000
091102	- A097	Purchase of Furniture and Fixture			1,000
091102	- A13	Repairs and Maintenance			55,000
091102	- A131	Machinery and Equipment			10,000
091102	- A132	Furniture and Fixture			34,000
091102	- A133	Buildings and Structure			1,000
091102	- A137	Computer Equipment			10,000

Page 559

NO. 033.- FC2	1P26 FEDERAL EDUCATION AND PROFESSION No of 2018-19 Posts 2019-20	AL TRAINING DIVISION 2018-2019 Budget Estimate	DEMANDS 2018-2019 Revised Estimate	FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD			601,000
IB0002 ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17			ISLAMABAD
091102- A03	Operating Expenses			224,000
091102- A032	Communications			20,000
091102- A033	Utilities			96,000
091102- A038	Travel & Transportation			24,000
091102- A039	General			84,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			55,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			34,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total-	ISLAMABAD MODEL SCHOOL (I-V)			292,000
	MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD
IB0003 ISLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD
091102- A03	Operating Expenses			182,000
091102- A032	Communications			1,000
091102- A033	Utilities			95,000
091102- A038	Travel & Transportation			24,000
091102- A039	General			62,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000

Page 560

NO. 033.- FC2	1P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			48,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			27,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total-	ISLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD			243,000
IB0004 ISLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LO		HI BHER ISLAMABAD
091102- A03	Operating Expenses			241,000
091102- A032	Communications			15,000
091102- A033	Utilities			146,000
091102- A038	Travel & Transportation			24,000
091102- A039	General			56,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			48,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			27,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total-	ISLAMABAD MODEL SCHOOL (I-V)			302,000
	SOAN GARDEN LOHI BHER ISLAMABAD
IB0005 PRIMARY EDUCATION
091102- A01	Employees Related Expenses		1,678,128,000
091102- A011	Pay	1	,180,981,000

Page 561

NO. 033.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSION	AL TRAINING DIV	ISION DEMAND	S FOR GRANTS
	No 2018-19	f Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
	ACCOUNTANT	GENERAL PA	Rs KISTAN REVENU	Rs ES	Rs
091102- A011-1	Pay of Officers			(702,469,000)
091102- A011-2	Pay of Other Staff			(478,512,000)
091102- A012	Allowances			497,147,000
091102- A012-1	Regular Allowances			(428,593,000)
091102- A012-2	Other Allowances (Excluding TA)			(68,554,000)
091102- A03	Operating Expenses			299,273,000
091102- A032	Communications			4,722,000
091102- A033	Utilities			25,924,000
091102- A034	Occupancy Costs			218,618,000
091102- A038	Travel & Transportation			18,680,000
091102- A039	General			31,329,000
091102- A04	Employees Retirement Benefits			44,187,000
091102- A041	Pension			44,187,000
091102- A06	Transfers			1,910,000
091102- A061	Scholarship			1,910,000
091102- A09	Physical Assets			573,000
091102- A092	Computer Equipment			191,000
091102- A096	Purchase of Plant and Machinery			191,000
091102- A097	Purchase of Furniture and Fixture			191,000
091102- A13	Repairs and Maintenance			10,011,000
091102- A131	Machinery and Equipment			1,910,000
091102- A132	Furniture and Fixture			6,000,000
091102- A133	Buildings and Structure			191,000
091102- A137	Computer Equipment			1,910,000
Total- PRIMARY EDUCATION				2,034,082,000
IB0006 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 2G	-7/2 IBD
091102- A01	Employees Related Expenses				21,984,000
091102- A011	Pay	44			15,254,000
091102- A011-1	Pay of Officers	(18)			(7,729,000)
091102- A011-2	Pay of Other Staff	(26)			(7,525,000)
091102- A012	Allowances				6,730,000
091102- A012-1	Regular Allowances				(6,089,000)

Page 562

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)			(641,000)
091102- A03	Operating Expenses			1,176,000
091102- A032	Communications			40,000
091102- A033	Utilities			403,000
091102- A034	Occupancy Costs			521,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			190,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			105,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			84,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I 2	SLAMABAD MODEL SCHOOL (I-V) NO. G-7/2 IBD			23,279,000
IB0007 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1 E-8 IBD
091102- A01	Employees Related Expenses			16,419,000
091102- A011	Pay 35			11,170,000
091102- A011-1	Pay of Officers (17)			(6,633,000)
091102- A011-2	Pay of Other Staff (18)			(4,537,000)
091102- A012	Allowances			5,249,000
091102- A012-1	Regular Allowances			(4,714,000)
091102- A012-2	Other Allowances (Excluding TA)			(535,000)
091102- A03	Operating Expenses			2,116,000
091102- A032	Communications			48,000

Page 563

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities			292,000
091102- A034	Occupancy Costs			1,630,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			124,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			74,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			53,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I E	SLAMABAD MODEL SCHOOL (I-V) NO. 1 -8 IBD			18,623,000
IB0008 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1I-10/1 IBD
091102- A01	Employees Related Expenses			29,355,000
091102- A011	Pay 56			21,124,000
091102- A011-1	Pay of Officers (31)			(13,337,000)
091102- A011-2	Pay of Other Staff (25)			(7,787,000)
091102- A012	Allowances			8,231,000
091102- A012-1	Regular Allowances			(7,486,000)
091102- A012-2	Other Allowances (Excluding TA)			(745,000)
091102- A03	Operating Expenses			6,385,000
091102- A032	Communications			40,000
091102- A033	Utilities			277,000
091102- A034	Occupancy Costs			5,607,000
091102- A038	Travel & Transportation			211,000

Page 564

NO. 033.- FC21	P26 FEDERAL 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
091102- A039	ACCOUNTANT GENERAL PA General	KISTAN REVENUES		250,000
091102- A04	Employees Retirement Benefits			1,750,000
091102- A041	Pension			1,750,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			130,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			109,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I 1	SLAMABAD MODEL SCHOOL (I-V) NO. I-10/1 IBD			37,633,000
IB0009 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1 IBD
091102- A01	Employees Related Expenses			14,294,000
091102- A011	Pay 28			10,074,000
091102- A011-1	Pay of Officers (14)			(6,229,000)
091102- A011-2	Pay of Other Staff (14)			(3,845,000)
091102- A012	Allowances			4,220,000
091102- A012-1	Regular Allowances			(3,753,000)
091102- A012-2	Other Allowances (Excluding TA)			(467,000)
091102- A03	Operating Expenses			1,446,000
091102- A032	Communications			40,000
091102- A033	Utilities			275,000
091102- A034	Occupancy Costs			854,000
091102- A038	Travel & Transportation			171,000
091102- A039	General			106,000
091102- A04	Employees Retirement Benefits			950,000
091102- A041	Pension			950,000

Page 565

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
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			66,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			45,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-6/1 BD			16,769,000
IB0010 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01	Employees Related Expenses			44,283,000
091102- A011	Pay 68			31,543,000
091102- A011-1	Pay of Officers (57)			(29,214,000)
091102- A011-2	Pay of Other Staff (11)			(2,329,000)
091102- A012	Allowances			12,740,000
091102- A012-1	Regular Allowances			(11,799,000)
091102- A012-2	Other Allowances (Excluding TA)			(941,000)
091102- A03	Operating Expenses			3,424,000
091102- A032	Communications			45,000
091102- A033	Utilities			413,000
091102- A034	Occupancy Costs			2,429,000
091102- A038	Travel & Transportation			321,000
091102- A039	General			216,000
091102- A04	Employees Retirement Benefits			3,500,000
091102- A041	Pension			3,500,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000

Page 566

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			119,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			98,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-6/2 BD			51,339,000
IB0011 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-4 IBD
091102- A01	Employees Related Expenses			17,828,000
091102- A011	Pay 40			12,537,000
091102- A011-1	Pay of Officers (16)			(6,158,000)
091102- A011-2	Pay of Other Staff (24)			(6,379,000)
091102- A012	Allowances			5,291,000
091102- A012-1	Regular Allowances			(4,721,000)
091102- A012-2	Other Allowances (Excluding TA)			(570,000)
091102- A03	Operating Expenses			1,767,000
091102- A032	Communications			34,000
091102- A033	Utilities			264,000
091102- A034	Occupancy Costs			1,315,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			132,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000

Page 567

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance			78,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			57,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-6/1-4 IBD			19,687,000
IB0012 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/3-1 IBD
091102- A01	Employees Related Expenses			16,125,000
091102- A011	Pay 38			11,236,000
091102- A011-1	Pay of Officers (11)			(4,334,000)
091102- A011-2	Pay of Other Staff (27)			(6,902,000)
091102- A012	Allowances			4,889,000
091102- A012-1	Regular Allowances			(4,334,000)
091102- A012-2	Other Allowances (Excluding TA)			(555,000)
091102- A03	Operating Expenses			1,197,000
091102- A032	Communications			30,000
091102- A033	Utilities			377,000
091102- A034	Occupancy Costs			507,000
091102- A038	Travel & Transportation			121,000
091102- A039	General			162,000
091102- A04	Employees Retirement Benefits			525,000
091102- A041	Pension			525,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			92,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			71,000

Page 568

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
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD			17,952,000
IB0013 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/3-3IBD
091102- A01	Employees Related Expenses			11,790,000
091102- A011	Pay 29			8,087,000
091102- A011-1	Pay of Officers (11)			(3,515,000)
091102- A011-2	Pay of Other Staff (18)			(4,572,000)
091102- A012	Allowances			3,703,000
091102- A012-1	Regular Allowances			(3,112,000)
091102- A012-2	Other Allowances (Excluding TA)			(591,000)
091102- A03	Operating Expenses			1,772,000
091102- A032	Communications			35,000
091102- A033	Utilities			365,000
091102- A034	Occupancy Costs			1,276,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			74,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			51,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			30,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)			13,627,000

Page 569

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

CATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

	G-7/3-3IBD
IB0014 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01	Employees Related Expenses	13,115,000
091102- A011	Pay 27	9,078,000
091102- A011-1	Pay of Officers (14)	(5,876,000)
091102- A011-2	Pay of Other Staff (13)	(3,202,000)
091102- A012	Allowances	4,037,000
091102- A012-1	Regular Allowances	(3,544,000)
091102- A012-2	Other Allowances (Excluding TA)	(493,000)
091102- A03	Operating Expenses	609,000
091102- A032	Communications	40,000
091102- A033	Utilities	342,000
091102- A034	Occupancy Costs	99,000
091102- A038	Travel & Transportation	22,000
091102- A039	General	106,000
091102- A04	Employees Retirement Benefits	1,000
091102- A041	Pension	1,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A09	Physical Assets	3,000
091102- A092	Computer Equipment	1,000
091102- A096	Purchase of Plant and Machinery	1,000
091102- A097	Purchase of Furniture and Fixture	1,000
091102- A13	Repairs and Maintenance	66,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	45,000
091102- A133	Buildings and Structure	1,000
091102- A137	Computer Equipment	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-6/2 BD	13,804,000
IB0015 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01	Employees Related Expenses	16,011,000

Page 570

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
091102- A011	Pay	32			11,175,000
091102- A011-1	Pay of Officers	(16)			(6,890,000)
091102- A011-2	Pay of Other Staff	(16)			(4,285,000)
091102- A012	Allowances				4,836,000
091102- A012-1	Regular Allowances				(4,375,000)
091102- A012-2	Other Allowances (Excluding TA)				(461,000)
091102- A03	Operating Expenses				916,000
091102- A032	Communications				40,000
091102- A033	Utilities				230,000
091102- A034	Occupancy Costs				522,000
091102- A038	Travel & Transportation				22,000
091102- A039	General				102,000
091102- A04	Employees Retirement Benefits				1,000
091102- A041	Pension				1,000
091102- A06	Transfers				10,000
091102- A061	Scholarship				10,000
091102- A09	Physical Assets				3,000
091102- A092	Computer Equipment				1,000
091102- A096	Purchase of Plant and Machinery				1,000
091102- A097	Purchase of Furniture and Fixture				1,000
091102- A13	Repairs and Maintenance				64,000
091102- A131	Machinery and Equipment				10,000
091102- A132	Furniture and Fixture				43,000
091102- A133	Buildings and Structure				1,000
091102- A137	Computer Equipment				10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) BD	F-6/3			17,005,000
IB0016 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-2	IBD
091102- A01	Employees Related Expenses				14,882,000
091102- A011	Pay	32			10,346,000
091102- A011-1	Pay of Officers	(13)			(5,513,000)
091102- A011-2	Pay of Other Staff	(19)			(4,833,000)

Page 571

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances			4,536,000
091102- A012-1	Regular Allowances			(4,034,000)
091102- A012-2	Other Allowances (Excluding TA)			(502,000)
091102- A03	Operating Expenses			1,830,000
091102- A032	Communications			34,000
091102- A033	Utilities			502,000
091102- A034	Occupancy Costs			1,138,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			134,000
091102- A04	Employees Retirement Benefits			270,000
091102- A041	Pension			270,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			79,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			58,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -6/1-2IBD			17,074,000
IB0017 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/4 IBD
091102- A01	Employees Related Expenses			21,911,000
091102- A011	Pay 46			15,408,000
091102- A011-1	Pay of Officers (23)			(9,669,000)
091102- A011-2	Pay of Other Staff (23)			(5,739,000)
091102- A012	Allowances			6,503,000
091102- A012-1	Regular Allowances			(5,839,000)
091102- A012-2	Other Allowances (Excluding TA)			(664,000)

Page 572

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses			1,765,000
091102- A032	Communications			48,000
091102- A033	Utilities			254,000
091102- A034	Occupancy Costs			1,160,000
091102- A038	Travel & Transportation			121,000
091102- A039	General			182,000
091102- A04	Employees Retirement Benefits			700,000
091102- A041	Pension			700,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			101,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			80,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-7/4 BD			24,490,000
IB0018 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01	Employees Related Expenses			15,245,000
091102- A011	Pay 34			10,394,000
091102- A011-1	Pay of Officers (17)			(6,143,000)
091102- A011-2	Pay of Other Staff (17)			(4,251,000)
091102- A012	Allowances			4,851,000
091102- A012-1	Regular Allowances			(4,317,000)
091102- A012-2	Other Allowances (Excluding TA)			(534,000)
091102- A03	Operating Expenses			2,244,000
091102- A032	Communications			35,000
091102- A033	Utilities			276,000

Page 573

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034	Occupancy Costs			1,760,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			151,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			87,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			66,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-6/1 BD			17,590,000
IB0019 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01	Employees Related Expenses			26,463,000
091102- A011	Pay 55			18,439,000
091102- A011-1	Pay of Officers (25)			(9,988,000)
091102- A011-2	Pay of Other Staff (30)			(8,451,000)
091102- A012	Allowances			8,024,000
091102- A012-1	Regular Allowances			(7,262,000)
091102- A012-2	Other Allowances (Excluding TA)			(762,000)
091102- A03	Operating Expenses			3,061,000
091102- A032	Communications			80,000
091102- A033	Utilities			453,000
091102- A034	Occupancy Costs			2,295,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			211,000

Page 574

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
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			115,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			94,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-7/1 BD			29,653,000
IB0020 ISLAMA	BAD MODEL SCHOOL (I-V) NO.1 G-7/2 IBD
091102- A01	Employees Related Expenses			12,332,000
091102- A011	Pay 29			8,535,000
091102- A011-1	Pay of Officers (12)			(4,451,000)
091102- A011-2	Pay of Other Staff (17)			(4,084,000)
091102- A012	Allowances			3,797,000
091102- A012-1	Regular Allowances			(3,315,000)
091102- A012-2	Other Allowances (Excluding TA)			(482,000)
091102- A03	Operating Expenses			1,491,000
091102- A032	Communications			24,000
091102- A033	Utilities			234,000
091102- A034	Occupancy Costs			1,126,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			85,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000

Page 575

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
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			56,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			35,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO.1 G-7/2 IBD			13,893,000
IB0021 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01	Employees Related Expenses			12,214,000
091102- A011	Pay 27			8,303,000
091102- A011-1	Pay of Officers (14)			(5,325,000)
091102- A011-2	Pay of Other Staff (13)			(2,978,000)
091102- A012	Allowances			3,911,000
091102- A012-1	Regular Allowances			(3,455,000)
091102- A012-2	Other Allowances (Excluding TA)			(456,000)
091102- A03	Operating Expenses			847,000
091102- A032	Communications			40,000
091102- A033	Utilities			250,000
091102- A034	Occupancy Costs			429,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			106,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000

Page 576

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			66,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			45,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-6/4 BD			13,141,000
IB0022 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V)SIMLI (F.	A) IBD
091102- A01	Employees Related Expenses			4,256,000
091102- A011	Pay 12			2,685,000
091102- A011-1	Pay of Officers (5)			(1,293,000)
091102- A011-2	Pay of Other Staff (7)			(1,392,000)
091102- A012	Allowances			1,571,000
091102- A012-1	Regular Allowances			(1,319,000)
091102- A012-2	Other Allowances (Excluding TA)			(252,000)
091102- A03	Operating Expenses			744,000
091102- A032	Communications			1,000
091102- A033	Utilities			1,000
091102- A034	Occupancy Costs			691,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			29,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			29,000

Page 577

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PR No o 2018-19	OFESSION 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
091102- A131	Machinery and Equipment				10,000
091102- A132	Furniture and Fixture				8,000
091102- A133	Buildings and Structure				1,000
091102- A137	Computer Equipment				10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)SIMLI (F.A) IBD				5,043,000
IB0023 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 3G-	9/2 IBD
091102- A01	Employees Related Expenses				19,605,000
091102- A011	Pay	45			13,275,000
091102- A011-1	Pay of Officers	(18)			(6,277,000)
091102- A011-2	Pay of Other Staff	(27)			(6,998,000)
091102- A012	Allowances				6,330,000
091102- A012-1	Regular Allowances				(5,693,000)
091102- A012-2	Other Allowances (Excluding TA)				(637,000)
091102- A03	Operating Expenses				1,750,000
091102- A032	Communications				40,000
091102- A033	Utilities				225,000
091102- A034	Occupancy Costs				1,309,000
091102- A038	Travel & Transportation				22,000
091102- A039	General				154,000
091102- A04	Employees Retirement Benefits				1,000
091102- A041	Pension				1,000
091102- A06	Transfers				10,000
091102- A061	Scholarship				10,000
091102- A09	Physical Assets				3,000
091102- A092	Computer Equipment				1,000
091102- A096	Purchase of Plant and Machinery				1,000
091102- A097	Purchase of Furniture and Fixture				1,000
091102- A13	Repairs and Maintenance				88,000
091102- A131	Machinery and Equipment				10,000
091102- A132	Furniture and Fixture				67,000
091102- A133	Buildings and Structure				1,000

Page 578

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
091102- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO. 3G-9/2 IBD			21,457,000
IB0024 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1G-8/1 IBD
091102- A01	Employees Related Expenses			13,238,000
091102- A011	Pay 30			9,169,000
091102- A011-1	Pay of Officers (14)			(5,578,000)
091102- A011-2	Pay of Other Staff (16)			(3,591,000)
091102- A012	Allowances			4,069,000
091102- A012-1	Regular Allowances			(3,645,000)
091102- A012-2	Other Allowances (Excluding TA)			(424,000)
091102- A03	Operating Expenses			2,045,000
091102- A032	Communications			36,000
091102- A033	Utilities			307,000
091102- A034	Occupancy Costs			1,463,000
091102- A038	Travel & Transportation			121,000
091102- A039	General			118,000
091102- A04	Employees Retirement Benefits			730,000
091102- A041	Pension			730,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			71,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			50,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO. 1G-8/1 IBD			16,097,000

Page 579

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
IB0025 ISLAMA	ACCOUNTANT GENERAL PAKIS BAD MODEL SCHOOL (I-V) NO. 1G-8/2 IBD	TAN REVENUES
091102- A01	Employees Related Expenses			9,125,000
091102- A011	Pay 21			6,143,000
091102- A011-1	Pay of Officers (8)			(3,436,000)
091102- A011-2	Pay of Other Staff (13)			(2,707,000)
091102- A012	Allowances			2,982,000
091102- A012-1	Regular Allowances			(2,570,000)
091102- A012-2	Other Allowances (Excluding TA)			(412,000)
091102- A03	Operating Expenses			2,167,000
091102- A032	Communications			35,000
091102- A033	Utilities			254,000
091102- A034	Occupancy Costs			1,790,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			66,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			47,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			26,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I 1	SLAMABAD MODEL SCHOOL (I-V) NO. G-8/2 IBD			11,353,000
IB0026 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 3 ST #68 G-9/3 IBD
091102- A01	Employees Related Expenses			8,914,000
091102- A011	Pay 19			6,175,000

Page 580

NO. 033.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSION	AL TRAINING DIVISION	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
091102- A011-1	Pay of Officers	(8)			(3,827,000)
091102- A011-2	Pay of Other Staff	(11)			(2,348,000)
091102- A012	Allowances				2,739,000
091102- A012-1	Regular Allowances				(2,305,000)
091102- A012-2	Other Allowances (Excluding TA)				(434,000)
091102- A03	Operating Expenses				1,380,000
091102- A032	Communications				48,000
091102- A033	Utilities				184,000
091102- A034	Occupancy Costs				971,000
091102- A038	Travel & Transportation				114,000
091102- A039	General				63,000
091102- A04	Employees Retirement Benefits				700,000
091102- A041	Pension				700,000
091102- A06	Transfers				10,000
091102- A061	Scholarship				10,000
091102- A09	Physical Assets				3,000
091102- A092	Computer Equipment				1,000
091102- A096	Purchase of Plant and Machinery				1,000
091102- A097	Purchase of Furniture and Fixture				1,000
091102- A13	Repairs and Maintenance				46,000
091102- A131	Machinery and Equipment				10,000
091102- A132	Furniture and Fixture				25,000
091102- A133	Buildings and Structure				1,000
091102- A137	Computer Equipment				10,000
Total- I S	SLAMABAD MODEL SCHOOL (I-V) T #68 G-9/3 IBD	NO. 3			11,053,000
IB0027 ISLAMA	BAD MODEL SCHOOL (I-V) F-8/2 IB	D
091102- A01	Employees Related Expenses				8,882,000
091102- A011	Pay	19			6,277,000
091102- A011-1	Pay of Officers	(8)			(3,739,000)
091102- A011-2	Pay of Other Staff	(11)			(2,538,000)
091102- A012	Allowances				2,605,000

Page 581

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances			(2,254,000)
091102- A012-2	Other Allowances (Excluding TA)			(351,000)
091102- A03	Operating Expenses			1,540,000
091102- A032	Communications			24,000
091102- A033	Utilities			213,000
091102- A034	Occupancy Costs			1,183,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			98,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			62,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			41,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-8/2 BD			10,498,000
IB0028 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 2I-9/1 IBD
091102- A01	Employees Related Expenses			11,553,000
091102- A011	Pay 25			8,061,000
091102- A011-1	Pay of Officers (11)			(4,612,000)
091102- A011-2	Pay of Other Staff (14)			(3,449,000)
091102- A012	Allowances			3,492,000
091102- A012-1	Regular Allowances			(3,049,000)
091102- A012-2	Other Allowances (Excluding TA)			(443,000)
091102- A03	Operating Expenses			2,140,000

Page 582

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032	Communications			40,000
091102- A033	Utilities			444,000
091102- A034	Occupancy Costs			1,543,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			91,000
091102- A04	Employees Retirement Benefits			340,000
091102- A041	Pension			340,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			59,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			38,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I 2	SLAMABAD MODEL SCHOOL (I-V) NO. I-9/1 IBD			14,105,000
IB0029 ISLAMA	BAD MODEL SCHOOL (I-V) NO.2 E-8/1 IBD
091102- A01	Employees Related Expenses			10,157,000
091102- A011	Pay 24			6,539,000
091102- A011-1	Pay of Officers (12)			(3,980,000)
091102- A011-2	Pay of Other Staff (12)			(2,559,000)
091102- A012	Allowances			3,618,000
091102- A012-1	Regular Allowances			(3,210,000)
091102- A012-2	Other Allowances (Excluding TA)			(408,000)
091102- A03	Operating Expenses			1,587,000
091102- A032	Communications			25,000
091102- A033	Utilities			228,000
091102- A034	Occupancy Costs			1,225,000

Page 583

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation			22,000
091102- A039	General			87,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			57,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			36,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I E	SLAMABAD MODEL SCHOOL (I-V) NO.2 -8/1 IBD			11,815,000
IB0030 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 3G-8/1 IBD
091102- A01	Employees Related Expenses			12,311,000
091102- A011	Pay 25			8,565,000
091102- A011-1	Pay of Officers (10)			(4,292,000)
091102- A011-2	Pay of Other Staff (15)			(4,273,000)
091102- A012	Allowances			3,746,000
091102- A012-1	Regular Allowances			(3,270,000)
091102- A012-2	Other Allowances (Excluding TA)			(476,000)
091102- A03	Operating Expenses			1,464,000
091102- A032	Communications			40,000
091102- A033	Utilities			283,000
091102- A034	Occupancy Costs			1,045,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			74,000
091102- A04	Employees Retirement Benefits			1,000

Page 584

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
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			51,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			30,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I 3	SLAMABAD MODEL SCHOOL (I-V) NO. G-8/1 IBD			13,840,000
IB0031 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 2G-8/2 IBD
091102- A01	Employees Related Expenses			8,728,000
091102- A011	Pay 20			6,056,000
091102- A011-1	Pay of Officers (9)			(3,533,000)
091102- A011-2	Pay of Other Staff (11)			(2,523,000)
091102- A012	Allowances			2,672,000
091102- A012-1	Regular Allowances			(2,319,000)
091102- A012-2	Other Allowances (Excluding TA)			(353,000)
091102- A03	Operating Expenses			1,424,000
091102- A032	Communications			30,000
091102- A033	Utilities			317,000
091102- A034	Occupancy Costs			988,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			67,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000

Page 585

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			48,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			27,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I 2	SLAMABAD MODEL SCHOOL (I-V) NO. G-8/2 IBD			10,214,000
IB0032 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1G-8/4 IBD
091102- A01	Employees Related Expenses			16,019,000
091102- A011	Pay 29			11,137,000
091102- A011-1	Pay of Officers (18)			(8,597,000)
091102- A011-2	Pay of Other Staff (11)			(2,540,000)
091102- A012	Allowances			4,882,000
091102- A012-1	Regular Allowances			(4,348,000)
091102- A012-2	Other Allowances (Excluding TA)			(534,000)
091102- A03	Operating Expenses			1,222,000
091102- A032	Communications			35,000
091102- A033	Utilities			360,000
091102- A034	Occupancy Costs			578,000
091102- A038	Travel & Transportation			120,000
091102- A039	General			129,000
091102- A04	Employees Retirement Benefits			800,000
091102- A041	Pension			800,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000

Page 586

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			76,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			55,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I 1	SLAMABAD MODEL SCHOOL (I-V) NO. G-8/4 IBD			18,130,000
IB0033 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 4G-9/2 IBD
091102- A01	Employees Related Expenses			25,558,000
091102- A011	Pay 51			17,864,000
091102- A011-1	Pay of Officers (31)			(12,551,000)
091102- A011-2	Pay of Other Staff (20)			(5,313,000)
091102- A012	Allowances			7,694,000
091102- A012-1	Regular Allowances			(6,990,000)
091102- A012-2	Other Allowances (Excluding TA)			(704,000)
091102- A03	Operating Expenses			2,536,000
091102- A032	Communications			48,000
091102- A033	Utilities			503,000
091102- A034	Occupancy Costs			1,729,000
091102- A038	Travel & Transportation			106,000
091102- A039	General			150,000
091102- A04	Employees Retirement Benefits			700,000
091102- A041	Pension			700,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			86,000
091102- A131	Machinery and Equipment			10,000

Page 587

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
091102- A132	Furniture and Fixture			65,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I 4	SLAMABAD MODEL SCHOOL (I-V) NO. G-9/2 IBD			28,893,000
IB0034 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1G-9/2 IBD
091102- A01	Employees Related Expenses			28,270,000
091102- A011	Pay 47			19,552,000
091102- A011-1	Pay of Officers (36)			(17,310,000)
091102- A011-2	Pay of Other Staff (11)			(2,242,000)
091102- A012	Allowances			8,718,000
091102- A012-1	Regular Allowances			(8,023,000)
091102- A012-2	Other Allowances (Excluding TA)			(695,000)
091102- A03	Operating Expenses			2,812,000
091102- A032	Communications			70,000
091102- A033	Utilities			570,000
091102- A034	Occupancy Costs			1,649,000
091102- A038	Travel & Transportation			321,000
091102- A039	General			202,000
091102- A04	Employees Retirement Benefits			3,000,000
091102- A041	Pension			3,000,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			111,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			90,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000

Page 588

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO. 1G-9/2 IBD			34,206,000
IB0035 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1G-9/4 IBD
091102- A01	Employees Related Expenses			12,232,000
091102- A011	Pay 26			8,184,000
091102- A011-1	Pay of Officers (13)			(4,631,000)
091102- A011-2	Pay of Other Staff (13)			(3,553,000)
091102- A012	Allowances			4,048,000
091102- A012-1	Regular Allowances			(3,599,000)
091102- A012-2	Other Allowances (Excluding TA)			(449,000)
091102- A03	Operating Expenses			1,882,000
091102- A032	Communications			40,000
091102- A033	Utilities			253,000
091102- A034	Occupancy Costs			1,500,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			67,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			48,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			27,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO. 1G-9/4 IBD			14,176,000

IB0036 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-9/3 IBD

Page 589

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
091102- A01	Employees Related Expenses				8,505,000
091102- A011	Pay	19			5,737,000
091102- A011-1	Pay of Officers	(9)			(3,493,000)
091102- A011-2	Pay of Other Staff	(10)			(2,244,000)
091102- A012	Allowances				2,768,000
091102- A012-1	Regular Allowances				(2,441,000)
091102- A012-2	Other Allowances (Excluding TA)				(327,000)
091102- A03	Operating Expenses				959,000
091102- A032	Communications				12,000
091102- A033	Utilities				70,000
091102- A034	Occupancy Costs				794,000
091102- A038	Travel & Transportation				22,000
091102- A039	General				61,000
091102- A04	Employees Retirement Benefits				1,000
091102- A041	Pension				1,000
091102- A06	Transfers				10,000
091102- A061	Scholarship				10,000
091102- A09	Physical Assets				3,000
091102- A092	Computer Equipment				1,000
091102- A096	Purchase of Plant and Machinery				1,000
091102- A097	Purchase of Furniture and Fixture				1,000
091102- A13	Repairs and Maintenance				45,000
091102- A131	Machinery and Equipment				10,000
091102- A132	Furniture and Fixture				24,000
091102- A133	Buildings and Structure				1,000
091102- A137	Computer Equipment				10,000
Total- I 1	SLAMABAD MODEL SCHOOL (I-V) G-9/3 IBD	NO.			9,523,000
IB0037 ISLAMA	BAD MODEL SCHOOL (I-V) G-11/1	IBD
091102- A01	Employees Related Expenses				13,076,000
091102- A011	Pay	28			9,085,000
091102- A011-1	Pay of Officers	(13)			(5,201,000)

Page 590

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No o 2018-19	Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff	(15)			(3,884,000)
091102- A012	Allowances				3,991,000
091102- A012-1	Regular Allowances				(3,492,000)
091102- A012-2	Other Allowances (Excluding TA)				(499,000)
091102- A03	Operating Expenses				3,316,000
091102- A032	Communications				56,000
091102- A033	Utilities				437,000
091102- A034	Occupancy Costs				2,629,000
091102- A038	Travel & Transportation				22,000
091102- A039	General				172,000
091102- A04	Employees Retirement Benefits				1,000
091102- A041	Pension				1,000
091102- A06	Transfers				10,000
091102- A061	Scholarship				10,000
091102- A09	Physical Assets				3,000
091102- A092	Computer Equipment				1,000
091102- A096	Purchase of Plant and Machinery				1,000
091102- A097	Purchase of Furniture and Fixture				1,000
091102- A13	Repairs and Maintenance				96,000
091102- A131	Machinery and Equipment				10,000
091102- A132	Furniture and Fixture				75,000
091102- A133	Buildings and Structure				1,000
091102- A137	Computer Equipment				10,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -11/1 IBD				16,502,000
IB0038 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1 I-9	/4 IBD
091102- A01	Employees Related Expenses				13,657,000
091102- A011	Pay	28			9,682,000
091102- A011-1	Pay of Officers	(14)			(6,818,000)
091102- A011-2	Pay of Other Staff	(14)			(2,864,000)
091102- A012	Allowances				3,975,000
091102- A012-1	Regular Allowances				(3,550,000)

Page 591

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)			(425,000)
091102- A03	Operating Expenses			2,433,000
091102- A032	Communications			30,000
091102- A033	Utilities			322,000
091102- A034	Occupancy Costs			1,946,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			113,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			69,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			48,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) NO. 1 -9/4 IBD			16,173,000
IB0039 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1G-10/2 IBD
091102- A01	Employees Related Expenses			13,651,000
091102- A011	Pay 24			9,520,000
091102- A011-1	Pay of Officers (17)			(8,035,000)
091102- A011-2	Pay of Other Staff (7)			(1,485,000)
091102- A012	Allowances			4,131,000
091102- A012-1	Regular Allowances			(3,660,000)
091102- A012-2	Other Allowances (Excluding TA)			(471,000)
091102- A03	Operating Expenses			1,293,000
091102- A032	Communications			40,000

Page 592

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities			434,000
091102- A034	Occupancy Costs			448,000
091102- A038	Travel & Transportation			271,000
091102- A039	General			100,000
091102- A04	Employees Retirement Benefits			2,000,000
091102- A041	Pension			2,000,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			63,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			42,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I 1	SLAMABAD MODEL SCHOOL (I-V) NO. G-10/2 IBD			17,020,000
IB0040 ISLAMA	BAD MODEL SCHOOL (I-V) E-7/4 IBD
091102- A01	Employees Related Expenses			9,157,000
091102- A011	Pay 19			6,175,000
091102- A011-1	Pay of Officers (6)			(2,492,000)
091102- A011-2	Pay of Other Staff (13)			(3,683,000)
091102- A012	Allowances			2,982,000
091102- A012-1	Regular Allowances			(2,597,000)
091102- A012-2	Other Allowances (Excluding TA)			(385,000)
091102- A03	Operating Expenses			1,221,000
091102- A032	Communications			24,000
091102- A033	Utilities			273,000
091102- A034	Occupancy Costs			780,000
091102- A038	Travel & Transportation			81,000

Page 593

NO. 033.- FC21	P26 FEDERAL 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
091102- A039	ACCOUNTANT GENERAL PA General	KISTAN REVENUES		63,000
091102- A04	Employees Retirement Benefits			270,000
091102- A041	Pension			270,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			46,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			25,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) E-7/4 BD			10,707,000
IB0041 ISLAMA	BAD MODEL SCHOOL (I-V) F-8/3 IBD
091102- A01	Employees Related Expenses			18,318,000
091102- A011	Pay 26			13,058,000
091102- A011-1	Pay of Officers (20)			(11,672,000)
091102- A011-2	Pay of Other Staff (6)			(1,386,000)
091102- A012	Allowances			5,260,000
091102- A012-1	Regular Allowances			(4,808,000)
091102- A012-2	Other Allowances (Excluding TA)			(452,000)
091102- A03	Operating Expenses			2,918,000
091102- A032	Communications			30,000
091102- A033	Utilities			317,000
091102- A034	Occupancy Costs			2,124,000
091102- A038	Travel & Transportation			321,000
091102- A039	General			126,000
091102- A04	Employees Retirement Benefits			3,000,000
091102- A041	Pension			3,000,000

Page 594

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
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			75,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			54,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-8/3 BD			24,324,000
IB0042 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-3IBD
091102- A01	Employees Related Expenses			21,830,000
091102- A011	Pay 38			15,548,000
091102- A011-1	Pay of Officers (28)			(13,536,000)
091102- A011-2	Pay of Other Staff (10)			(2,012,000)
091102- A012	Allowances			6,282,000
091102- A012-1	Regular Allowances			(5,654,000)
091102- A012-2	Other Allowances (Excluding TA)			(628,000)
091102- A03	Operating Expenses			1,460,000
091102- A032	Communications			28,000
091102- A033	Utilities			247,000
091102- A034	Occupancy Costs			966,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			197,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000

Page 595

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PR No o 2018-19	OFESSION 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
091102- A092	Computer Equipment				1,000
091102- A096	Purchase of Plant and Machinery				1,000
091102- A097	Purchase of Furniture and Fixture				1,000
091102- A13	Repairs and Maintenance				108,000
091102- A131	Machinery and Equipment				10,000
091102- A132	Furniture and Fixture				87,000
091102- A133	Buildings and Structure				1,000
091102- A137	Computer Equipment				10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-6/1-3IBD				23,412,000
IB0043 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1 I-9	/1 IBD
091102- A01	Employees Related Expenses				23,641,000
091102- A011	Pay	41			16,182,000
091102- A011-1	Pay of Officers	(33)			(14,504,000)
091102- A011-2	Pay of Other Staff	(8)			(1,678,000)
091102- A012	Allowances				7,459,000
091102- A012-1	Regular Allowances				(6,737,000)
091102- A012-2	Other Allowances (Excluding TA)				(722,000)
091102- A03	Operating Expenses				2,195,000
091102- A032	Communications				25,000
091102- A033	Utilities				124,000
091102- A034	Occupancy Costs				1,909,000
091102- A038	Travel & Transportation				22,000
091102- A039	General				115,000
091102- A04	Employees Retirement Benefits				1,000
091102- A041	Pension				1,000
091102- A06	Transfers				10,000
091102- A061	Scholarship				10,000
091102- A09	Physical Assets				3,000
091102- A092	Computer Equipment				1,000
091102- A096	Purchase of Plant and Machinery				1,000
091102- A097	Purchase of Furniture and Fixture				1,000

Page 596

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance			70,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			49,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) NO. 1 -9/1 IBD			25,920,000
IB0044 ISLAMA	BAD MODEL SCHOOL (I-V) F-7/2 IBD
091102- A01	Employees Related Expenses			16,253,000
091102- A011	Pay 27			11,393,000
091102- A011-1	Pay of Officers (21)			(10,262,000)
091102- A011-2	Pay of Other Staff (6)			(1,131,000)
091102- A012	Allowances			4,860,000
091102- A012-1	Regular Allowances			(4,416,000)
091102- A012-2	Other Allowances (Excluding TA)			(444,000)
091102- A03	Operating Expenses			2,406,000
091102- A032	Communications			36,000
091102- A033	Utilities			248,000
091102- A034	Occupancy Costs			1,689,000
091102- A038	Travel & Transportation			281,000
091102- A039	General			152,000
091102- A04	Employees Retirement Benefits			1,600,000
091102- A041	Pension			1,600,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			87,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			66,000

Page 597

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
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-7/2 BD			20,359,000
IB0045 ISLAMA	BAD MODEL SCHOOL (I-V) G-9/1 IBD
091102- A01	Employees Related Expenses			7,910,000
091102- A011	Pay 16			5,408,000
091102- A011-1	Pay of Officers (8)			(3,778,000)
091102- A011-2	Pay of Other Staff (8)			(1,630,000)
091102- A012	Allowances			2,502,000
091102- A012-1	Regular Allowances			(2,080,000)
091102- A012-2	Other Allowances (Excluding TA)			(422,000)
091102- A03	Operating Expenses			973,000
091102- A032	Communications			32,000
091102- A033	Utilities			185,000
091102- A034	Occupancy Costs			645,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			89,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			58,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			37,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-9/1			8,955,000

Page 598

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

CATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IBD
IB0046 ISLAMA	BAD MODEL SCHOOL (I-V) F-7/2-4 IBD
091102- A01	Employees Related Expenses	11,871,000
091102- A011	Pay 21	8,350,000
091102- A011-1	Pay of Officers (14)	(7,117,000)
091102- A011-2	Pay of Other Staff (7)	(1,233,000)
091102- A012	Allowances	3,521,000
091102- A012-1	Regular Allowances	(3,151,000)
091102- A012-2	Other Allowances (Excluding TA)	(370,000)
091102- A03	Operating Expenses	868,000
091102- A032	Communications	40,000
091102- A033	Utilities	273,000
091102- A034	Occupancy Costs	452,000
091102- A038	Travel & Transportation	22,000
091102- A039	General	81,000
091102- A04	Employees Retirement Benefits	1,000
091102- A041	Pension	1,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A09	Physical Assets	3,000
091102- A092	Computer Equipment	1,000
091102- A096	Purchase of Plant and Machinery	1,000
091102- A097	Purchase of Furniture and Fixture	1,000
091102- A13	Repairs and Maintenance	54,000
091102- A131	Machinery and Equipment	10,000
091102- A132	Furniture and Fixture	33,000
091102- A133	Buildings and Structure	1,000
091102- A137	Computer Equipment	10,000
Total- I F	SLAMABAD MODEL SCHOOL (I-V) -7/2-4 IBD	12,807,000
IB0047 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 2 ST #7 G-9/3 IBD
091102- A01	Employees Related Expenses	18,994,000

Page 599

NO. 033.- FC21	P26 FEDERAL EDUCATION AND PR No o 2018-19	OFESSION 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
091102- A011	Pay	29			13,337,000
091102- A011-1	Pay of Officers	(20)			(11,151,000)
091102- A011-2	Pay of Other Staff	(9)			(2,186,000)
091102- A012	Allowances				5,657,000
091102- A012-1	Regular Allowances				(5,039,000)
091102- A012-2	Other Allowances (Excluding TA)				(618,000)
091102- A03	Operating Expenses				2,411,000
091102- A032	Communications				40,000
091102- A033	Utilities				392,000
091102- A034	Occupancy Costs				1,761,000
091102- A038	Travel & Transportation				121,000
091102- A039	General				97,000
091102- A04	Employees Retirement Benefits				1,100,000
091102- A041	Pension				1,100,000
091102- A06	Transfers				10,000
091102- A061	Scholarship				10,000
091102- A09	Physical Assets				3,000
091102- A092	Computer Equipment				1,000
091102- A096	Purchase of Plant and Machinery				1,000
091102- A097	Purchase of Furniture and Fixture				1,000
091102- A13	Repairs and Maintenance				62,000
091102- A131	Machinery and Equipment				10,000
091102- A132	Furniture and Fixture				41,000
091102- A133	Buildings and Structure				1,000
091102- A137	Computer Equipment				10,000
Total- I S	SLAMABAD MODEL SCHOOL (I-V) T #7 G-9/3 IBD	NO. 2			22,580,000
IB0048 ISLAMA	BAD MODEL SCHOOL (I-V) I-8/1 IBD
091102- A01	Employees Related Expenses				27,585,000
091102- A011	Pay	49			19,379,000
091102- A011-1	Pay of Officers	(34)			(15,384,000)
091102- A011-2	Pay of Other Staff	(15)			(3,995,000)

Page 600

NO. 033.- FC21	P26 FEDERAL 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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances			8,206,000
091102- A012-1	Regular Allowances			(7,496,000)
091102- A012-2	Other Allowances (Excluding TA)			(710,000)
091102- A03	Operating Expenses			2,789,000
091102- A032	Communications			48,000
091102- A033	Utilities			480,000
091102- A034	Occupancy Costs			1,834,000
091102- A038	Travel & Transportation			201,000
091102- A039	General			226,000
091102- A04	Employees Retirement Benefits			2,100,000
091102- A041	Pension			2,100,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A09	Physical Assets			3,000
091102- A092	Computer Equipment			1,000
091102- A096	Purchase of Plant and Machinery			1,000
091102- A097	Purchase of Furniture and Fixture			1,000
091102- A13	Repairs and Maintenance			121,000
091102- A131	Machinery and Equipment			10,000
091102- A132	Furniture and Fixture			100,000
091102- A133	Buildings and Structure			1,000
091102- A137	Computer Equipment			10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) I-8/1 BD			32,608,000
IB0049 ISLAMA	BAD MODEL SCHOOL (I-V) G-10/1 IBD
091102- A01	Employees Related Expenses			18,402,000
091102- A011	Pay 29			12,810,000
091102- A011-1	Pay of Officers (22)			(11,633,000)
091102- A011-2	Pay of Other Staff (7)			(1,177,000)
091102- A012	Allowances			5,592,000
091102- A012-1	Regular Allowances			(5,078,000)
091102- A012-2	Other Allowances (Excluding TA)			(514,000)