Details of Demands for Grants and Appropriations Vol-I, part 10

FY 2020-21 Details of demandsPages 901 to 1000 of 1384

The Details of Demands for Grants and Appropriations Vol-I is part of the federal budget for FY 2020-21. This page reproduces the text of its 1384 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 901

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	621,000	621,000
093101- A130	Transport	250,000	250,000
093101- A131	Machinery and Equipment	150,000	150,000
093101- A132	Furniture and Fixture	150,000	150,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	70,000	70,000
Total- I	MCB F-10/4	94,278,000	94,279,000
IB0444 IMCG GOLRA
093101- A01	Employees Related Expenses	18,990,000	19,318,000
093101- A011	Pay 35	12,469,000	12,469,000
093101- A011-1	Pay of Officers (20)	(8,110,000)	(8,110,000)
093101- A011-2	Pay of Other Staff (15)	(4,359,000)	(4,359,000)
093101- A012	Allowances	6,521,000	6,849,000
093101- A012-1	Regular Allowances	(5,852,000)	(6,180,000)
093101- A012-2	Other Allowances (Excluding TA)	(669,000)	(669,000)
093101- A03	Operating Expenses	4,018,000	4,018,000
093101- A032	Communications	70,000	70,000
093101- A033	Utilities	300,000	300,000
093101- A034	Occupancy Costs	3,260,000	3,260,000
093101- A038	Travel & Transportation	77,000	77,000
093101- A039	General	311,000	311,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	53,000	53,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	112,000	112,000
093101- A130	Transport	1,000	1,000

Page 902

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131	Machinery and Equipment	20,000 20,000
093101- A132	Furniture and Fixture	70,000 70,000
093101- A133	Buildings and Structure	1,000 1,000
093101- A137	Computer Equipment	20,000 20,000
Total- I	MCG GOLRA	23,224,000 23,552,000
IB0445 IMCB H-	9
093101- A01	Employees Related Expenses	128,136,000 128,137,000
093101- A011	Pay 197	88,336,000 88,336,000
093101- A011-1	Pay of Officers (108)	(69,761,000) (69,761,000)
093101- A011-2	Pay of Other Staff (89)	(18,575,000) (18,575,000)
093101- A012	Allowances	39,800,000 39,801,000
093101- A012-1	Regular Allowances	(35,644,000) (35,645,000)
093101- A012-2	Other Allowances (Excluding TA)	(4,156,000) (4,156,000)
093101- A03	Operating Expenses	17,044,000 17,044,000
093101- A032	Communications	210,000 210,000
093101- A033	Utilities	1,000,000 1,000,000
093101- A034	Occupancy Costs	12,139,000 12,139,000
093101- A038	Travel & Transportation	3,030,000 3,030,000
093101- A039	General	665,000 665,000
093101- A04	Employees Retirement Benefits	6,000,000 6,000,000
093101- A041	Pension	6,000,000 6,000,000
093101- A06	Transfers	90,000 90,000
093101- A061	Scholarship	90,000 90,000
093101- A09	Physical Assets	303,000 303,000
093101- A092	Computer Equipment	1,000 1,000
093101- A094	Other Stores and Stocks	300,000 300,000
093101- A096	Purchase of Plant and Machinery	1,000 1,000
093101- A097	Purchase of Furniture and Fixture	1,000 1,000
093101- A13	Repairs and Maintenance	931,000 931,000
093101- A130	Transport	650,000 650,000
093101- A131	Machinery and Equipment	100,000 100,000
093101- A132	Furniture and Fixture	120,000 120,000
093101- A133	Buildings and Structure	1,000 1,000

Page 903

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A137	Computer Equipment	60,000	60,000
Total- I	MCB H-9	152,504,000	152,505,000
IB0446 IMCG (P	G) G-10/4
093101- A01	Employees Related Expenses	134,197,000	134,198,000
093101- A011	Pay 215	93,980,000	93,980,000
093101- A011-1	Pay of Officers (108)	(74,021,000)	(74,021,000)
093101- A011-2	Pay of Other Staff (107)	(19,959,000)	(19,959,000)
093101- A012	Allowances	40,217,000	40,218,000
093101- A012-1	Regular Allowances	(37,446,000)	(37,447,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,771,000)	(2,771,000)
093101- A03	Operating Expenses	17,054,000	17,054,000
093101- A032	Communications	230,000	230,000
093101- A033	Utilities	1,580,000	1,580,000
093101- A034	Occupancy Costs	10,399,000	10,399,000
093101- A038	Travel & Transportation	3,570,000	3,570,000
093101- A039	General	1,275,000	1,275,000
093101- A04	Employees Retirement Benefits	3,592,000	3,592,000
093101- A041	Pension	3,592,000	3,592,000
093101- A06	Transfers	100,000	100,000
093101- A061	Scholarship	100,000	100,000
093101- A09	Physical Assets	553,000	553,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	550,000	550,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	2,251,000	2,251,000
093101- A130	Transport	1,500,000	1,500,000
093101- A131	Machinery and Equipment	250,000	250,000
093101- A132	Furniture and Fixture	300,000	300,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	200,000	200,000
Total- I	MCG (PG) G-10/4	157,747,000	157,748,000
IB0447 IMCB (P	G) H-8

Page 904

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A01	Employees Related Expenses	122,466,000	122,467,000
093101- A011	Pay 175	86,308,000	86,308,000
093101- A011-1	Pay of Officers (95)	(69,346,000)	(69,346,000)
093101- A011-2	Pay of Other Staff (80)	(16,962,000)	(16,962,000)
093101- A012	Allowances	36,158,000	36,159,000
093101- A012-1	Regular Allowances	(33,172,000)	(33,173,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,986,000)	(2,986,000)
093101- A03	Operating Expenses	19,534,000	19,534,000
093101- A032	Communications	350,000	350,000
093101- A033	Utilities	1,700,000	1,700,000
093101- A034	Occupancy Costs	13,237,000	13,237,000
093101- A038	Travel & Transportation	3,027,000	3,027,000
093101- A039	General	1,220,000	1,220,000
093101- A04	Employees Retirement Benefits	5,000,000	5,000,000
093101- A041	Pension	5,000,000	5,000,000
093101- A06	Transfers	101,000	101,000
093101- A061	Scholarship	100,000	100,000
093101- A063	Entertainment & Gifts	1,000	1,000
093101- A09	Physical Assets	305,000	305,000
093101- A092	Computer Equipment	3,000	3,000
093101- A094	Other Stores and Stocks	300,000	300,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	1,651,000	1,651,000
093101- A130	Transport	800,000	800,000
093101- A131	Machinery and Equipment	200,000	200,000
093101- A132	Furniture and Fixture	350,000	350,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	300,000	300,000
Total- I	MCB (PG) H-8	149,057,000	149,058,000
IB0448 IMCG NH	C
093101- A01	Employees Related Expenses	21,543,000	21,794,000
093101- A011	Pay 44	15,165,000	15,165,000

Page 905

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Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-1	Pay of Officers	(29)	(11,938,000)	(11,938,000)
093101- A011-2	Pay of Other Staff	(15)	(3,227,000)	(3,227,000)
093101- A012	Allowances		6,378,000	6,629,000
093101- A012-1	Regular Allowances		(5,554,000)	(5,805,000)
093101- A012-2	Other Allowances (Excluding TA)		(824,000)	(824,000)
093101- A03	Operating Expenses		4,727,000	4,727,000
093101- A032	Communications		85,000	85,000
093101- A033	Utilities		305,000	305,000
093101- A034	Occupancy Costs		3,700,000	3,700,000
093101- A038	Travel & Transportation		236,000	236,000
093101- A039	General		401,000	401,000
093101- A04	Employees Retirement Benefits		1,285,000	1,285,000
093101- A041	Pension		1,285,000	1,285,000
093101- A06	Transfers		50,000	50,000
093101- A061	Scholarship		50,000	50,000
093101- A09	Physical Assets		63,000	63,000
093101- A092	Computer Equipment		1,000	1,000
093101- A094	Other Stores and Stocks		60,000	60,000
093101- A096	Purchase of Plant and Machinery		1,000	1,000
093101- A097	Purchase of Furniture and	Fixture	1,000	1,000
093101- A13	Repairs and Maintenance		142,000	142,000
093101- A130	Transport		1,000	1,000
093101- A131	Machinery and Equipment		30,000	30,000
093101- A132	Furniture and Fixture		80,000	80,000
093101- A133	Buildings and Structure		1,000	1,000
093101- A137	Computer Equipment		30,000	30,000
Total- I	MCG NHC		27,810,000	28,061,000
IB0449 IMCG (P	G) F-7/4
093101- A01	Employees Related Expenses		139,197,000	139,198,000
093101- A011	Pay	215	98,428,000	98,428,000
093101- A011-1	Pay of Officers	(122)	(82,860,000)	(82,860,000)
093101- A011-2	Pay of Other Staff	(93)	(15,568,000)	(15,568,000)
093101- A012	Allowances		40,769,000	40,770,000

Page 906

Table of Content

Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	N f Pt	20192020	20192020	20202021
	o o 2019-20 oss 2020-21	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1	Regular Allowances	(37,029,000)	(37,030,000)
093101- A012-2	Other Allowances (Excluding TA)	(3,740,000)	(3,740,000)
093101- A03	Operating Expenses	22,262,000	22,262,000
093101- A032	Communications	295,000	295,000
093101- A033	Utilities	2,670,000	2,670,000
093101- A034	Occupancy Costs	12,431,000	12,431,000
093101- A038	Travel & Transportation	4,866,000	4,866,000
093101- A039	General	2,000,000	2,000,000
093101- A04	Employees Retirement Benefits	6,000,000	6,000,000
093101- A041	Pension	6,000,000	6,000,000
093101- A06	Transfers	152,000	152,000
093101- A061	Scholarship	151,000	151,000
093101- A063	Entertainment & Gifts	1,000	1,000
093101- A09	Physical Assets	303,000	303,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	300,000	300,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	1,451,000	1,451,000
093101- A130	Transport	1,000,000	1,000,000
093101- A131	Machinery and Equipment	150,000	150,000
093101- A132	Furniture and Fixture	200,000	200,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	100,000	100,000
Total- I	MCG (PG) F-7/4	169,365,000	169,366,000
IB0450 IMCG I-9	/1
093101- A01	Employees Related Expenses	53,592,000	53,593,000
093101- A011	Pay 69	38,781,000	38,781,000
093101- A011-1	Pay of Officers (54)	(35,495,000)	(35,495,000)
093101- A011-2	Pay of Other Staff (15)	(3,286,000)	(3,286,000)
093101- A012	Allowances	14,811,000	14,812,000
093101- A012-1	Regular Allowances	(13,530,000)	(13,531,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,281,000)	(1,281,000)

Page 907

901 Previous

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A03	Operating Expenses	9,916,000	9,916,000
093101- A032	Communications	85,000	85,000
093101- A033	Utilities	458,000	458,000
093101- A034	Occupancy Costs	7,683,000	7,683,000
093101- A038	Travel & Transportation	1,329,000	1,329,000
093101- A039	General	361,000	361,000
093101- A04	Employees Retirement Benefits	2,449,000	2,449,000
093101- A041	Pension	2,449,000	2,449,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	63,000	63,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	60,000	60,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	531,000	531,000
093101- A130	Transport	400,000	400,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	90,000	90,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- I	MCG I-9/1	66,601,000	66,602,000
IB0451 IMCG SHAH ALLAH DITTA
093101- A01	Employees Related Expenses	19,134,000	19,301,000
093101- A011	Pay 39	14,465,000	14,465,000
093101- A011-1	Pay of Officers (22)	(10,146,000)	(10,146,000)
093101- A011-2	Pay of Other Staff (17)	(4,319,000)	(4,319,000)
093101- A012	Allowances	4,669,000	4,836,000
093101- A012-1	Regular Allowances	(4,060,000)	(4,227,000)
093101- A012-2	Other Allowances (Excluding TA)	(609,000)	(609,000)
093101- A03	Operating Expenses	5,360,000	5,360,000
093101- A032	Communications	70,000	70,000
093101- A033	Utilities	100,000	100,000

Page 908

Table of Content 902 Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034	Occupancy Costs	4,858,000	4,858,000
093101- A038	Travel & Transportation	131,000	131,000
093101- A039	General	201,000	201,000
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	30,000	30,000
093101- A061	Scholarship	30,000	30,000
093101- A09	Physical Assets	43,000	43,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	40,000	40,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	132,000	132,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	90,000	90,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- I	MCG SHAH ALLAH DITTA	24,700,000	24,867,000
IB0452 IMCG BHADANA KALAN
093101- A01	Employees Related Expenses	17,822,000	17,823,000
093101- A011	Pay 31	12,100,000	12,100,000
093101- A011-1	Pay of Officers (17)	(9,387,000)	(9,387,000)
093101- A011-2	Pay of Other Staff (14)	(2,713,000)	(2,713,000)
093101- A012	Allowances	5,722,000	5,723,000
093101- A012-1	Regular Allowances	(5,261,000)	(5,262,000)
093101- A012-2	Other Allowances (Excluding TA)	(461,000)	(461,000)
093101- A03	Operating Expenses	3,728,000	3,728,000
093101- A032	Communications	51,000	51,000
093101- A033	Utilities	100,000	100,000
093101- A034	Occupancy Costs	3,309,000	3,309,000
093101- A038	Travel & Transportation	62,000	62,000
093101- A039	General	206,000	206,000

Page 909

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A04	Employees Retirement Benefits	1,000	1,000
093101- A041	Pension	1,000	1,000
093101- A06	Transfers	30,000	30,000
093101- A061	Scholarship	30,000	30,000
093101- A09	Physical Assets	43,000	43,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	40,000	40,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	92,000	92,000
093101- A130	Transport	1,000	1,000
093101- A131	Machinery and Equipment	20,000	20,000
093101- A132	Furniture and Fixture	50,000	50,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	20,000	20,000
Total- I	MCG BHADANA KALAN	21,716,000	21,717,000
IB0453 IMCG M	ALPUR
093101- A01	Employees Related Expenses	14,844,000	14,962,000
093101- A011	Pay 28	9,562,000	9,562,000
093101- A011-1	Pay of Officers (14)	(7,487,000)	(7,487,000)
093101- A011-2	Pay of Other Staff (14)	(2,075,000)	(2,075,000)
093101- A012	Allowances	5,282,000	5,400,000
093101- A012-1	Regular Allowances	(4,478,000)	(4,596,000)
093101- A012-2	Other Allowances (Excluding TA)	(804,000)	(804,000)
093101- A03	Operating Expenses	3,586,000	3,586,000
093101- A032	Communications	44,000	44,000
093101- A033	Utilities	140,000	140,000
093101- A034	Occupancy Costs	3,149,000	3,149,000
093101- A038	Travel & Transportation	52,000	52,000
093101- A039	General	201,000	201,000
093101- A04	Employees Retirement Benefits	409,000	409,000
093101- A041	Pension	409,000	409,000
093101- A06	Transfers	20,000	20,000

Page 910

904 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061	Scholarship 20,000	20,000
093101- A09	Physical Assets 211,000	211,000
093101- A092	Computer Equipment 75,000	75,000
093101- A094	Other Stores and Stocks 50,000	50,000
093101- A096	Purchase of Plant and Machinery 1,000	1,000
093101- A097	Purchase of Furniture and Fixture 85,000	85,000
093101- A13	Repairs and Maintenance 92,000	92,000
093101- A130	Transport 1,000	1,000
093101- A131	Machinery and Equipment 20,000	20,000
093101- A132	Furniture and Fixture 50,000	50,000
093101- A133	Buildings and Structure 1,000	1,000
093101- A137	Computer Equipment 20,000	20,000
Total- I IB0454 ISLAMA	MCG MALPUR 19,162,000 BAD MODEL COLLEGE FOR GIRLS(POSTGRADUATE) F-7/2 ISL	19,280,000 AMABAD
093101- A01	Employees Related Expenses 174,553,000	174,554,000
093101- A011	Pay 240 122,281,000	122,281,000
093101- A011-1	Pay of Officers (144) (103,950,000)	(103,950,000)
093101- A011-2	Pay of Other Staff (96) (18,331,000)	(18,331,000)
093101- A012	Allowances 52,272,000	52,273,000
093101- A012-1	Regular Allowances (49,172,000)	(49,173,000)
093101- A012-2	Other Allowances (Excluding TA) (3,100,000)	(3,100,000)
093101- A03	Operating Expenses 31,549,000	31,549,000
093101- A032	Communications 700,000	700,000
093101- A033	Utilities 3,580,000	3,580,000
093101- A034	Occupancy Costs 17,000,000	17,000,000
093101- A038	Travel & Transportation 7,669,000	7,669,000
093101- A039	General 2,600,000	2,600,000
093101- A04	Employees Retirement Benefits 5,000,000	5,000,000
093101- A041	Pension 5,000,000	5,000,000
093101- A06	Transfers 101,000	101,000
093101- A061	Scholarship 101,000	101,000
093101- A09	Physical Assets 603,000	603,000
093101- A092	Computer Equipment 1,000	1,000

Page 911

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A094	Other Stores and Stocks	600,000	600,000
093101- A096	Purchase of Plant and Machinery	1,000	1,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	3,201,000	3,201,000
093101- A130	Transport	1,800,000	1,800,000
093101- A131	Machinery and Equipment	500,000	500,000
093101- A132	Furniture and Fixture	600,000	600,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	300,000	300,000
Total- I I	SLAMABAD MODEL COLLEGE FOR GIRLS(POSTGRADUATE) F-7/2 SLAMABAD	215,007,000	215,008,000
IB0455 IMCG MOHRA NAGIAL
093101- A01	Employees Related Expenses	27,549,000	27,756,000
093101- A011	Pay 40	19,581,000	19,581,000
093101- A011-1	Pay of Officers (28)	(16,808,000)	(16,808,000)
093101- A011-2	Pay of Other Staff (12)	(2,773,000)	(2,773,000)
093101- A012	Allowances	7,968,000	8,175,000
093101- A012-1	Regular Allowances	(7,317,000)	(7,524,000)
093101- A012-2	Other Allowances (Excluding TA)	(651,000)	(651,000)
093101- A03	Operating Expenses	3,870,000	3,870,000
093101- A032	Communications	84,000	84,000
093101- A033	Utilities	200,000	200,000
093101- A034	Occupancy Costs	3,293,000	3,293,000
093101- A038	Travel & Transportation	62,000	62,000
093101- A039	General	231,000	231,000
093101- A04	Employees Retirement Benefits	1,388,000	1,388,000
093101- A041	Pension	1,388,000	1,388,000
093101- A06	Transfers	40,000	40,000
093101- A061	Scholarship	40,000	40,000
093101- A09	Physical Assets	43,000	43,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	40,000	40,000

Page 912

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A096	Purchase of Plant and Machinery	1,000 1,000
093101- A097	Purchase of Furniture and Fixture	1,000 1,000
093101- A13	Repairs and Maintenance	92,000 92,000
093101- A130	Transport	1,000 1,000
093101- A131	Machinery and Equipment	20,000 20,000
093101- A132	Furniture and Fixture	50,000 50,000
093101- A133	Buildings and Structure	1,000 1,000
093101- A137	Computer Equipment	20,000 20,000
Total- I	MCG MOHRA NAGIAL	32,982,000 33,189,000
IB0456 ISLAMA	BAD MODEL COLLEGE FOR GIRLSF-6/2ISLAMABAD
093101- A01	Employees Related Expenses	121,092,000 121,092,000
093101- A011	Pay 225	80,550,000 80,550,000
093101- A011-1	Pay of Officers (137)	(55,025,000) (55,025,000)
093101- A011-2	Pay of Other Staff (88)	(25,525,000) (25,525,000)
093101- A012	Allowances	40,542,000 40,542,000
093101- A012-1	Regular Allowances	(36,441,000) (36,441,000)
093101- A012-2	Other Allowances (Excluding TA)	(4,101,000) (4,101,000)
093101- A03	Operating Expenses	23,465,000 23,465,000
093101- A032	Communications	187,000 187,000
093101- A033	Utilities	2,050,000 2,050,000
093101- A034	Occupancy Costs	8,400,000 8,400,000
093101- A038	Travel & Transportation	9,752,000 9,752,000
093101- A039	General	3,076,000 3,076,000
093101- A04	Employees Retirement Benefits	2,301,000 2,301,000
093101- A041	Pension	2,301,000 2,301,000
093101- A05	Grants, Subsidies and Write off Loans	5,000 5,000
093101- A052	Grants Domestic	5,000 5,000
093101- A06	Transfers	4,750,000 4,750,000
093101- A061	Scholarship	4,750,000 4,750,000
093101- A09	Physical Assets	529,000 529,000
093101- A092	Computer Equipment	229,000 229,000
093101- A094	Other Stores and Stocks	100,000 100,000
093101- A096	Purchase of Plant and Machinery	100,000 100,000

Page 913

907 Previous

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A097	Purchase of Furniture and Fixture	100,000 100,000
093101- A13	Repairs and Maintenance	4,178,000 4,178,000
093101- A130	Transport	3,500,000 3,500,000
093101- A131	Machinery and Equipment	200,000 200,000
093101- A132	Furniture and Fixture	200,000 200,000
093101- A133	Buildings and Structure	1,000 1,000
093101- A137	Computer Equipment	276,000 276,000
093101- A138	General	1,000 1,000
Total- I G IB0457 ISLAMA	SLAMABAD MODEL COLLEGE FOR IRLSF-6/2ISLAMABAD BAD MODEL COLLEGE FOR GIRLS(POSTGRA	156,320,000 156,320,000 DUATE) F-10/2 ISLAMABAD
093101- A01	Employees Related Expenses	86,047,000 86,047,000
093101- A011	Pay 139	59,602,000 59,602,000
093101- A011-1	Pay of Officers (90)	(52,001,000) (52,001,000)
093101- A011-2	Pay of Other Staff (49)	(7,601,000) (7,601,000)
093101- A012	Allowances	26,445,000 26,445,000
093101- A012-1	Regular Allowances	(23,944,000) (23,944,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,501,000) (2,501,000)
093101- A03	Operating Expenses	14,835,000 14,835,000
093101- A032	Communications	304,000 304,000
093101- A033	Utilities	1,801,000 1,801,000
093101- A034	Occupancy Costs	6,901,000 6,901,000
093101- A038	Travel & Transportation	4,202,000 4,202,000
093101- A039	General	1,627,000 1,627,000
093101- A04	Employees Retirement Benefits	2,001,000 2,001,000
093101- A041	Pension	2,001,000 2,001,000
093101- A05	Grants, Subsidies and Write off Loans	5,000 5,000
093101- A052	Grants Domestic	5,000 5,000
093101- A06	Transfers	5,100,000 5,100,000
093101- A061	Scholarship	5,100,000 5,100,000
093101- A09	Physical Assets	300,000 300,000
093101- A092	Computer Equipment	50,000 50,000
093101- A094	Other Stores and Stocks	100,000 100,000

Page 914

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A096	Purchase of Plant and Machinery	50,000	50,000
093101- A097	Purchase of Furniture and Fixture	100,000	100,000
093101- A13	Repairs and Maintenance	2,792,000	2,792,000
093101- A130	Transport	2,500,000	2,500,000
093101- A131	Machinery and Equipment	75,000	75,000
093101- A132	Furniture and Fixture	150,000	150,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	65,000	65,000
093101- A138	General	1,000	1,000
Total- I I IB0458 ISLAMA	SLAMABAD MODEL COLLEGE FOR GIRLS(POSTGRADUATE) F-10/2 SLAMABAD BAD MODEL COLLEGE FOR GIRLS I-10/4 ISLA	111,080,000 MABAD	111,080,000
093101- A01	Employees Related Expenses	54,020,000
093101- A011	Pay 78	35,958,000
093101- A011-1	Pay of Officers (68)	(32,758,000)
093101- A011-2	Pay of Other Staff (10)	(3,200,000)
093101- A012	Allowances	18,062,000
093101- A012-1	Regular Allowances	(16,278,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,784,000)
093101- A03	Operating Expenses	10,213,000
093101- A032	Communications	206,000
093101- A033	Utilities	1,320,000
093101- A034	Occupancy Costs	6,101,000
093101- A038	Travel & Transportation	1,102,000
093101- A039	General	1,484,000
093101- A04	Employees Retirement Benefits	2,001,000
093101- A041	Pension	2,001,000
093101- A05	Grants, Subsidies and Write off Loans	34,000
093101- A052	Grants Domestic	34,000
093101- A06	Transfers	2,301,000
093101- A061	Scholarship	2,300,000
093101- A063	Entertainment & Gifts	1,000

Page 915

Table of Content

NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

093101- A09	Physical Assets	600,000
093101- A092	Computer Equipment	100,000
093101- A094	Other Stores and Stocks	100,000
093101- A096	Purchase of Plant and Machinery	300,000
093101- A097	Purchase of Furniture and Fixture	100,000
093101- A13	Repairs and Maintenance	567,000
093101- A130	Transport	300,000
093101- A131	Machinery and Equipment	100,000
093101- A132	Furniture and Fixture	100,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	65,000
093101- A138	General	1,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS I-10/4 ISLAMABAD	69,736,000
IB0459 ISLAMA	BAD MODEL COLLEGE FOR BOYS F-8/4 ISLAMABAD
093101- A01	Employees Related Expenses	126,604,000	126,604,000
093101- A011	Pay 205	80,150,000	80,150,000
093101- A011-1	Pay of Officers (123)	(69,325,000)	(69,325,000)
093101- A011-2	Pay of Other Staff (82)	(10,825,000)	(10,825,000)
093101- A012	Allowances	46,454,000	46,454,000
093101- A012-1	Regular Allowances	(40,361,000)	(40,361,000)
093101- A012-2	Other Allowances (Excluding TA)	(6,093,000)	(6,093,000)
093101- A03	Operating Expenses	25,095,000	25,095,000
093101- A032	Communications	255,000	255,000
093101- A033	Utilities	2,130,000	2,130,000
093101- A034	Occupancy Costs	15,001,000	15,001,000
093101- A038	Travel & Transportation	5,003,000	5,003,000
093101- A039	General	2,706,000	2,706,000
093101- A04	Employees Retirement Benefits	401,000	401,000
093101- A041	Pension	401,000	401,000
093101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
093101- A052	Grants Domestic	5,000	5,000
093101- A06	Transfers	7,251,000	7,251,000

Page 916

Table of Content Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061	Scholarship	7,250,000	7,250,000
093101- A063	Entertainment & Gifts	1,000	1,000
093101- A09	Physical Assets	600,000	600,000
093101- A092	Computer Equipment	200,000	200,000
093101- A094	Other Stores and Stocks	200,000	200,000
093101- A096	Purchase of Plant and Machinery	100,000	100,000
093101- A097	Purchase of Furniture and Fixture	100,000	100,000
093101- A13	Repairs and Maintenance	3,480,000	3,480,000
093101- A130	Transport	2,500,000	2,500,000
093101- A131	Machinery and Equipment	300,000	300,000
093101- A132	Furniture and Fixture	400,000	400,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	278,000	278,000
093101- A138	General	1,000	1,000
Total- I B IB0460 ISLAMA	SLAMABAD MODEL COLLEGE FOR OYS F-8/4 ISLAMABAD BAD MODEL COLLEGE FOR BOYS F-11/1 ISLA	163,436,000 MABAD	163,436,000
093101- A01	Employees Related Expenses	27,679,000	27,679,000
093101- A011	Pay 45	18,301,000	18,301,000
093101- A011-1	Pay of Officers (33)	(16,650,000)	(16,650,000)
093101- A011-2	Pay of Other Staff (12)	(1,651,000)	(1,651,000)
093101- A012	Allowances	9,378,000	9,378,000
093101- A012-1	Regular Allowances	(8,697,000)	(8,697,000)
093101- A012-2	Other Allowances (Excluding TA)	(681,000)	(681,000)
093101- A03	Operating Expenses	5,024,000	5,024,000
093101- A032	Communications	201,000	201,000
093101- A033	Utilities	750,000	750,000
093101- A034	Occupancy Costs	3,001,000	3,001,000
093101- A038	Travel & Transportation	572,000	572,000
093101- A039	General	500,000	500,000
093101- A04	Employees Retirement Benefits	452,000	452,000
093101- A041	Pension	452,000	452,000
093101- A05	Grants, Subsidies and Write off Loans	5,000	5,000

Page 917

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052	Grants Domestic	5,000	5,000
093101- A06	Transfers	2,065,000	2,065,000
093101- A061	Scholarship	2,064,000	2,064,000
093101- A063	Entertainment & Gifts	1,000	1,000
093101- A09	Physical Assets	200,000	200,000
093101- A092	Computer Equipment	50,000	50,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A096	Purchase of Plant and Machinery	50,000	50,000
093101- A097	Purchase of Furniture and Fixture	50,000	50,000
093101- A13	Repairs and Maintenance	306,000	306,000
093101- A130	Transport	150,000	150,000
093101- A131	Machinery and Equipment	50,000	50,000
093101- A132	Furniture and Fixture	79,000	79,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	25,000	25,000
093101- A138	General	1,000	1,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS F-11/1 ISLAMABAD	35,731,000	35,731,000
IB0461 ISLAMA	BAD COLLEGE FOR BOYS I-10/1 ISLAMABAD
093101- A01	Employees Related Expenses	62,404,000	62,404,000
093101- A011	Pay 89	40,475,000	40,475,000
093101- A011-1	Pay of Officers (66)	(35,925,000)	(35,925,000)
093101- A011-2	Pay of Other Staff (23)	(4,550,000)	(4,550,000)
093101- A012	Allowances	21,929,000	21,929,000
093101- A012-1	Regular Allowances	(20,238,000)	(20,238,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,691,000)	(1,691,000)
093101- A03	Operating Expenses	15,239,000	15,239,000
093101- A032	Communications	202,000	202,000
093101- A033	Utilities	620,000	620,000
093101- A034	Occupancy Costs	13,002,000	13,002,000
093101- A038	Travel & Transportation	773,000	773,000
093101- A039	General	642,000	642,000
093101- A04	Employees Retirement Benefits	3,000	3,000

Page 918

Table of Content

Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A041	Pension	3,000 3,000
093101- A05	Grants, Subsidies and Write off Loans	5,000 5,000
093101- A052	Grants Domestic	5,000 5,000
093101- A06	Transfers	2,551,000 2,551,000
093101- A061	Scholarship	2,550,000 2,550,000
093101- A063	Entertainment & Gifts	1,000 1,000
093101- A09	Physical Assets	4,000 4,000
093101- A092	Computer Equipment	1,000 1,000
093101- A094	Other Stores and Stocks	1,000 1,000
093101- A096	Purchase of Plant and Machinery	1,000 1,000
093101- A097	Purchase of Furniture and Fixture	1,000 1,000
093101- A13	Repairs and Maintenance	353,000 353,000
093101- A130	Transport	250,000 250,000
093101- A131	Machinery and Equipment	26,000 26,000
093101- A132	Furniture and Fixture	50,000 50,000
093101- A133	Buildings and Structure	1,000 1,000
093101- A137	Computer Equipment	25,000 25,000
093101- A138	General	1,000 1,000
Total- I I	SLAMABAD COLLEGE FOR BOYS I-10/1 SLAMABAD	80,559,000 80,559,000
IB0462 ISLAMA	BAD MODEL COLLEGE FOR BOYS G-10/4 ISL	AMABAD
093101- A01	Employees Related Expenses	97,895,000 97,895,000
093101- A011	Pay 156	60,315,000 60,315,000
093101- A011-1	Pay of Officers (114)	(53,300,000) (53,300,000)
093101- A011-2	Pay of Other Staff (42)	(7,015,000) (7,015,000)
093101- A012	Allowances	37,580,000 37,580,000
093101- A012-1	Regular Allowances	(34,580,000) (34,580,000)
093101- A012-2	Other Allowances (Excluding TA)	(3,000,000) (3,000,000)
093101- A03	Operating Expenses	15,283,000 15,283,000
093101- A032	Communications	203,000 203,000
093101- A033	Utilities	1,260,000 1,260,000
093101- A034	Occupancy Costs	10,501,000 10,501,000
093101- A038	Travel & Transportation	2,502,000 2,502,000

Page 919

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039	General	817,000	817,000
093101- A04	Employees Retirement Benefits	2,901,000	2,901,000
093101- A041	Pension	2,901,000	2,901,000
093101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
093101- A052	Grants Domestic	5,000	5,000
093101- A06	Transfers	3,650,000	3,650,000
093101- A061	Scholarship	3,650,000	3,650,000
093101- A09	Physical Assets	250,000	250,000
093101- A092	Computer Equipment	50,000	50,000
093101- A094	Other Stores and Stocks	100,000	100,000
093101- A096	Purchase of Plant and Machinery	50,000	50,000
093101- A097	Purchase of Furniture and Fixture	50,000	50,000
093101- A13	Repairs and Maintenance	1,227,000	1,227,000
093101- A130	Transport	1,000,000	1,000,000
093101- A131	Machinery and Equipment	75,000	75,000
093101- A132	Furniture and Fixture	100,000	100,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	50,000	50,000
093101- A138	General	1,000	1,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS G-10/4 ISLAMABAD	121,211,000	121,211,000
IB0463 ISLAMA	BAD MODEL COLLEGE FOR GIRLS F-7/4 ISLAMABAD
093101- A01	Employees Related Expenses	124,708,000	124,708,000
093101- A011	Pay 203	79,888,000	79,888,000
093101- A011-1	Pay of Officers (126)	(65,568,000)	(65,568,000)
093101- A011-2	Pay of Other Staff (77)	(14,320,000)	(14,320,000)
093101- A012	Allowances	44,820,000	44,820,000
093101- A012-1	Regular Allowances	(42,019,000)	(42,019,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,801,000)	(2,801,000)
093101- A03	Operating Expenses	23,770,000	23,770,000
093101- A032	Communications	255,000	255,000
093101- A033	Utilities	1,825,000	1,825,000
093101- A034	Occupancy Costs	14,350,000	14,350,000

Page 920

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038	Travel & Transportation	5,751,000 5,751,000
093101- A039	General	1,589,000 1,589,000
093101- A04	Employees Retirement Benefits	4,651,000 4,651,000
093101- A041	Pension	4,651,000 4,651,000
093101- A05	Grants, Subsidies and Write off Loans	5,000 5,000
093101- A052	Grants Domestic	5,000 5,000
093101- A06	Transfers	4,950,000 4,950,000
093101- A061	Scholarship	4,950,000 4,950,000
093101- A09	Physical Assets	402,000 402,000
093101- A092	Computer Equipment	102,000 102,000
093101- A094	Other Stores and Stocks	100,000 100,000
093101- A096	Purchase of Plant and Machinery	100,000 100,000
093101- A097	Purchase of Furniture and Fixture	100,000 100,000
093101- A13	Repairs and Maintenance	2,502,000 2,502,000
093101- A130	Transport	2,000,000 2,000,000
093101- A131	Machinery and Equipment	200,000 200,000
093101- A132	Furniture and Fixture	150,000 150,000
093101- A133	Buildings and Structure	1,000 1,000
093101- A137	Computer Equipment	150,000 150,000
093101- A138	General	1,000 1,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS F-7/4 ISLAMABAD	160,988,000 160,988,000
IB0464 ISLAMA	BAD COLLEGE FOR GIRLS F-6/2 ISLAMABAD
093101- A01	Employees Related Expenses	174,921,000 174,921,000
093101- A011	Pay 302	117,415,000 117,415,000
093101- A011-1	Pay of Officers (207)	(101,150,000) (101,150,000)
093101- A011-2	Pay of Other Staff (95)	(16,265,000) (16,265,000)
093101- A012	Allowances	57,506,000 57,506,000
093101- A012-1	Regular Allowances	(53,470,000) (53,470,000)
093101- A012-2	Other Allowances (Excluding TA)	(4,036,000) (4,036,000)
093101- A03	Operating Expenses	33,519,000 33,519,000
093101- A032	Communications	412,000 412,000
093101- A033	Utilities	5,078,000 5,078,000

Page 921

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034	Occupancy Costs	16,100,000	16,100,000
093101- A038	Travel & Transportation	9,300,000	9,300,000
093101- A039	General	2,629,000	2,629,000
093101- A04	Employees Retirement Benefits	5,002,000	5,002,000
093101- A041	Pension	5,002,000	5,002,000
093101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
093101- A052	Grants Domestic	5,000	5,000
093101- A06	Transfers	6,301,000	6,301,000
093101- A061	Scholarship	6,300,000	6,300,000
093101- A063	Entertainment & Gifts	1,000	1,000
093101- A09	Physical Assets	477,000	477,000
093101- A092	Computer Equipment	77,000	77,000
093101- A094	Other Stores and Stocks	200,000	200,000
093101- A096	Purchase of Plant and Machinery	100,000	100,000
093101- A097	Purchase of Furniture and Fixture	100,000	100,000
093101- A13	Repairs and Maintenance	3,002,000	3,002,000
093101- A130	Transport	2,500,000	2,500,000
093101- A131	Machinery and Equipment	200,000	200,000
093101- A132	Furniture and Fixture	200,000	200,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	100,000	100,000
093101- A138	General	1,000	1,000
Total- I I IB0465 ISLAMA	SLAMABAD COLLEGE FOR GIRLS F-6/2 SLAMABAD BAD MODEL COLLEGE FOR BOYS F-10/3 ISL	223,227,000 AMABAD	223,227,000
093101- A01	Employees Related Expenses	60,288,000	60,288,000
093101- A011	Pay 97	39,002,000	39,002,000
093101- A011-1	Pay of Officers (64)	(34,001,000)	(34,001,000)
093101- A011-2	Pay of Other Staff (33)	(5,001,000)	(5,001,000)
093101- A012	Allowances	21,286,000	21,286,000
093101- A012-1	Regular Allowances	(20,136,000)	(20,136,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,150,000)	(1,150,000)
093101- A03	Operating Expenses	11,752,000	11,752,000

Page 922

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A032	Communications	153,000	153,000
093101- A033	Utilities	1,260,000	1,260,000
093101- A034	Occupancy Costs	7,500,000	7,500,000
093101- A038	Travel & Transportation	1,251,000	1,251,000
093101- A039	General	1,588,000	1,588,000
093101- A04	Employees Retirement Benefits	3,000	3,000
093101- A041	Pension	3,000	3,000
093101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
093101- A052	Grants Domestic	5,000	5,000
093101- A06	Transfers	3,601,000	3,601,000
093101- A061	Scholarship	3,600,000	3,600,000
093101- A063	Entertainment & Gifts	1,000	1,000
093101- A09	Physical Assets	801,000	801,000
093101- A092	Computer Equipment	301,000	301,000
093101- A094	Other Stores and Stocks	200,000	200,000
093101- A096	Purchase of Plant and Machinery	100,000	100,000
093101- A097	Purchase of Furniture and Fixture	200,000	200,000
093101- A13	Repairs and Maintenance	1,377,000	1,377,000
093101- A130	Transport	500,000	500,000
093101- A131	Machinery and Equipment	300,000	300,000
093101- A132	Furniture and Fixture	500,000	500,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	75,000	75,000
093101- A138	General	1,000	1,000
Total- I IB0466 ISLAMA	SLAMABAD MODEL COLLEGE FOR BOYS F-10/3 ISLAMABAD BAD MODEL COLLEGE FOR BOYS F-11/3 ISLA	77,827,000 MABAD	77,827,000
093101- A01	Employees Related Expenses	26,318,000	26,318,000
093101- A011	Pay 42	15,842,000	15,842,000
093101- A011-1	Pay of Officers (27)	(11,841,000)	(11,841,000)
093101- A011-2	Pay of Other Staff (15)	(4,001,000)	(4,001,000)
093101- A012	Allowances	10,476,000	10,476,000
093101- A012-1	Regular Allowances	(9,676,000)	(9,676,000)

Page 923

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)
093101- A03	Operating Expenses	4,806,000	4,806,000
093101- A032	Communications	132,000	132,000
093101- A033	Utilities	330,000	330,000
093101- A034	Occupancy Costs	3,300,000	3,300,000
093101- A038	Travel & Transportation	631,000	631,000
093101- A039	General	413,000	413,000
093101- A04	Employees Retirement Benefits	1,426,000	1,426,000
093101- A041	Pension	1,426,000	1,426,000
093101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
093101- A052	Grants Domestic	5,000	5,000
093101- A06	Transfers	1,090,000	1,090,000
093101- A061	Scholarship	1,090,000	1,090,000
093101- A09	Physical Assets	78,000	78,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	1,000	1,000
093101- A096	Purchase of Plant and Machinery	75,000	75,000
093101- A097	Purchase of Furniture and Fixture	1,000	1,000
093101- A13	Repairs and Maintenance	252,000	252,000
093101- A130	Transport	150,000	150,000
093101- A131	Machinery and Equipment	25,000	25,000
093101- A132	Furniture and Fixture	50,000	50,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	25,000	25,000
093101- A138	General	1,000	1,000
Total- I	SLAMABAD MODEL COLLEGE FOR	33,975,000	33,975,000
B IB0467 ISLAMA	OYS F-11/3 ISLAMABAD BAD MODEL COLLEGE FOR GIRLS F-8/1 ISLA	MABAD
093101- A01	Employees Related Expenses	64,585,000	64,585,000
093101- A011	Pay 90	44,094,000	44,094,000
093101- A011-1	Pay of Officers (72)	(40,597,000)	(40,597,000)
093101- A011-2	Pay of Other Staff (18)	(3,497,000)	(3,497,000)
093101- A012	Allowances	20,491,000	20,491,000

Page 924

918 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	N f Pt	20192020	20192020	20202021
	o o 2019-20 oss 2020-21	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1	Regular Allowances	(18,770,000)	(18,770,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,721,000)	(1,721,000)
093101- A03	Operating Expenses	11,181,000	11,181,000
093101- A032	Communications	126,000	126,000
093101- A033	Utilities	900,000	900,000
093101- A034	Occupancy Costs	7,001,000	7,001,000
093101- A038	Travel & Transportation	1,329,000	1,329,000
093101- A039	General	1,825,000	1,825,000
093101- A04	Employees Retirement Benefits	2,001,000	2,001,000
093101- A041	Pension	2,001,000	2,001,000
093101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
093101- A052	Grants Domestic	5,000	5,000
093101- A06	Transfers	3,150,000	3,150,000
093101- A061	Scholarship	3,150,000	3,150,000
093101- A09	Physical Assets	950,000	950,000
093101- A092	Computer Equipment	100,000	100,000
093101- A094	Other Stores and Stocks	200,000	200,000
093101- A096	Purchase of Plant and Machinery	150,000	150,000
093101- A097	Purchase of Furniture and Fixture	500,000	500,000
093101- A13	Repairs and Maintenance	1,502,000	1,502,000
093101- A130	Transport	800,000	800,000
093101- A131	Machinery and Equipment	150,000	150,000
093101- A132	Furniture and Fixture	475,000	475,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	75,000	75,000
093101- A138	General	1,000	1,000
Total- I IB0468 ISLAMA	SLAMABAD MODEL COLLEGE FOR GIRLS F-8/1 ISLAMABAD BAD COLLEGE FOR GIRLS KORANG TOWN IS	83,374,000 LAMABAD	83,374,000
093101- A01	Employees Related Expenses	26,718,000	26,718,000
093101- A011	Pay 42	16,111,000	16,111,000
093101- A011-1	Pay of Officers (29)	(14,660,000)	(14,660,000)
093101- A011-2	Pay of Other Staff (13)	(1,451,000)	(1,451,000)

Page 925

Table of Content 919 Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012	Allowances	10,607,000	10,607,000
093101- A012-1	Regular Allowances	(9,665,000)	(9,665,000)
093101- A012-2	Other Allowances (Excluding TA)	(942,000)	(942,000)
093101- A03	Operating Expenses	6,443,000	6,443,000
093101- A032	Communications	256,000	256,000
093101- A033	Utilities	701,000	701,000
093101- A034	Occupancy Costs	3,500,000	3,500,000
093101- A038	Travel & Transportation	871,000	871,000
093101- A039	General	1,115,000	1,115,000
093101- A04	Employees Retirement Benefits	1,121,000	1,121,000
093101- A041	Pension	1,121,000	1,121,000
093101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
093101- A052	Grants Domestic	5,000	5,000
093101- A06	Transfers	2,059,000	2,059,000
093101- A061	Scholarship	2,058,000	2,058,000
093101- A063	Entertainment & Gifts	1,000	1,000
093101- A09	Physical Assets	350,000	350,000
093101- A092	Computer Equipment	50,000	50,000
093101- A094	Other Stores and Stocks	100,000	100,000
093101- A096	Purchase of Plant and Machinery	100,000	100,000
093101- A097	Purchase of Furniture and Fixture	100,000	100,000
093101- A13	Repairs and Maintenance	377,000	377,000
093101- A130	Transport	100,000	100,000
093101- A131	Machinery and Equipment	100,000	100,000
093101- A132	Furniture and Fixture	100,000	100,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	75,000	75,000
093101- A138	General	1,000	1,000
Total- I	SLAMABAD COLLEGE FOR GIRLS KORANG TOWN ISLAMABAD	37,073,000	37,073,000
IB0469 ISLAMA	BAD MODEL COLLEGE FOR BOYS F-7/3 ISLAMABAD
093101- A01	Employees Related Expenses	96,866,000	96,866,000
093101- A011	Pay 172	59,475,000	59,475,000

Page 926

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-1	Pay of Officers (108)	(47,275,000)	(47,275,000)
093101- A011-2	Pay of Other Staff (64)	(12,200,000)	(12,200,000)
093101- A012	Allowances	37,391,000	37,391,000
093101- A012-1	Regular Allowances	(35,026,000)	(35,026,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,365,000)	(2,365,000)
093101- A03	Operating Expenses	18,766,000	18,766,000
093101- A032	Communications	257,000	257,000
093101- A033	Utilities	1,816,000	1,816,000
093101- A034	Occupancy Costs	9,435,000	9,435,000
093101- A038	Travel & Transportation	5,527,000	5,527,000
093101- A039	General	1,731,000	1,731,000
093101- A04	Employees Retirement Benefits	3,000	3,000
093101- A041	Pension	3,000	3,000
093101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
093101- A052	Grants Domestic	5,000	5,000
093101- A06	Transfers	7,101,000	7,101,000
093101- A061	Scholarship	7,100,000	7,100,000
093101- A063	Entertainment & Gifts	1,000	1,000
093101- A09	Physical Assets	453,000	453,000
093101- A092	Computer Equipment	77,000	77,000
093101- A094	Other Stores and Stocks	75,000	75,000
093101- A095	Purchase of Transport	1,000	1,000
093101- A096	Purchase of Plant and Machinery	150,000	150,000
093101- A097	Purchase of Furniture and Fixture	150,000	150,000
093101- A13	Repairs and Maintenance	1,852,000	1,852,000
093101- A130	Transport	1,500,000	1,500,000
093101- A131	Machinery and Equipment	150,000	150,000
093101- A132	Furniture and Fixture	150,000	150,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	50,000	50,000
093101- A138	General	1,000	1,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS F-7/3 ISLAMABAD	125,046,000	125,046,000

Page 927

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
IB0470 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL COLLEGE FOR BOYS I-8/3 ISLAMABAD
093101- A01	Employees Related Expenses	54,212,000	54,212,000
093101- A011	Pay 78	37,226,000	37,226,000
093101- A011-1	Pay of Officers (58)	(33,725,000)	(33,725,000)
093101- A011-2	Pay of Other Staff (20)	(3,501,000)	(3,501,000)
093101- A012	Allowances	16,986,000	16,986,000
093101- A012-1	Regular Allowances	(15,586,000)	(15,586,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,400,000)
093101- A03	Operating Expenses	11,472,000	11,472,000
093101- A032	Communications	252,000	252,000
093101- A033	Utilities	690,000	690,000
093101- A034	Occupancy Costs	9,000,000	9,000,000
093101- A038	Travel & Transportation	653,000	653,000
093101- A039	General	877,000	877,000
093101- A04	Employees Retirement Benefits	202,000	202,000
093101- A041	Pension	202,000	202,000
093101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
093101- A052	Grants Domestic	5,000	5,000
093101- A06	Transfers	3,500,000	3,500,000
093101- A061	Scholarship	3,500,000	3,500,000
093101- A09	Physical Assets	200,000	200,000
093101- A092	Computer Equipment	50,000	50,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A096	Purchase of Plant and Machinery	50,000	50,000
093101- A097	Purchase of Furniture and Fixture	50,000	50,000
093101- A13	Repairs and Maintenance	392,000	392,000
093101- A130	Transport	175,000	175,000
093101- A131	Machinery and Equipment	50,000	50,000
093101- A132	Furniture and Fixture	115,000	115,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	50,000	50,000
093101- A138	General	1,000	1,000
Total- I	SLAMABAD MODEL COLLEGE FOR	69,983,000	69,983,000

Page 928

Table of Content

NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

B IB0471 ISLAMA	OYS I-8/3 ISLAMABAD BAD MODEL COLLEGE FOR GIRLS I-8/4 ISL	AMABAD
093101- A01	Employees Related Expenses	65,978,000	65,978,000
093101- A011	Pay 99	45,317,000	45,317,000
093101- A011-1	Pay of Officers (72)	(39,922,000)	(39,922,000)
093101- A011-2	Pay of Other Staff (27)	(5,395,000)	(5,395,000)
093101- A012	Allowances	20,661,000	20,661,000
093101- A012-1	Regular Allowances	(18,453,000)	(18,453,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,208,000)	(2,208,000)
093101- A03	Operating Expenses	13,184,000	13,184,000
093101- A032	Communications	228,000	228,000
093101- A033	Utilities	1,401,000	1,401,000
093101- A034	Occupancy Costs	7,188,000	7,188,000
093101- A038	Travel & Transportation	3,102,000	3,102,000
093101- A039	General	1,265,000	1,265,000
093101- A04	Employees Retirement Benefits	1,950,000	1,950,000
093101- A041	Pension	1,950,000	1,950,000
093101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
093101- A052	Grants Domestic	5,000	5,000
093101- A06	Transfers	2,780,000	2,780,000
093101- A061	Scholarship	2,780,000	2,780,000
093101- A09	Physical Assets	300,000	300,000
093101- A092	Computer Equipment	50,000	50,000
093101- A094	Other Stores and Stocks	75,000	75,000
093101- A096	Purchase of Plant and Machinery	75,000	75,000
093101- A097	Purchase of Furniture and Fixture	100,000	100,000
093101- A13	Repairs and Maintenance	976,000	976,000
093101- A130	Transport	750,000	750,000
093101- A131	Machinery and Equipment	75,000	75,000
093101- A132	Furniture and Fixture	100,000	100,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	50,000	50,000
Total- I	SLAMABAD MODEL COLLEGE FOR	85,173,000	85,173,000

Page 929

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

G IB0472 ISLAMA	IRLS I-8/4 ISLAMABAD BAD MODEL COLLEGE FOR GIRLS G-10/2 IS	LAMABAD
093101- A01	Employees Related Expenses	78,744,000	78,744,000
093101- A011	Pay 100	52,608,000	52,608,000
093101- A011-1	Pay of Officers (78)	(47,095,000)	(47,095,000)
093101- A011-2	Pay of Other Staff (22)	(5,513,000)	(5,513,000)
093101- A012	Allowances	26,136,000	26,136,000
093101- A012-1	Regular Allowances	(24,036,000)	(24,036,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,100,000)	(2,100,000)
093101- A03	Operating Expenses	17,507,000	17,507,000
093101- A032	Communications	301,000	301,000
093101- A033	Utilities	901,000	901,000
093101- A034	Occupancy Costs	13,001,000	13,001,000
093101- A038	Travel & Transportation	2,352,000	2,352,000
093101- A039	General	952,000	952,000
093101- A04	Employees Retirement Benefits	1,551,000	1,551,000
093101- A041	Pension	1,551,000	1,551,000
093101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
093101- A052	Grants Domestic	5,000	5,000
093101- A06	Transfers	3,002,000	3,002,000
093101- A061	Scholarship	3,001,000	3,001,000
093101- A063	Entertainment & Gifts	1,000	1,000
093101- A09	Physical Assets	227,000	227,000
093101- A092	Computer Equipment	52,000	52,000
093101- A094	Other Stores and Stocks	75,000	75,000
093101- A096	Purchase of Plant and Machinery	50,000	50,000
093101- A097	Purchase of Furniture and Fixture	50,000	50,000
093101- A13	Repairs and Maintenance	616,000	616,000
093101- A130	Transport	400,000	400,000
093101- A131	Machinery and Equipment	100,000	100,000
093101- A132	Furniture and Fixture	75,000	75,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	40,000	40,000

Page 930

Table of Content

NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS G-10/2 ISLAMABAD	101,652,000	101,652,000
IB0473 ISLAMA	BAD MODEL COLLEGE FOR BOYS G-11/1 ISLAMABAD
093101- A01	Employees Related Expenses	38,707,000	38,707,000
093101- A011	Pay 57	24,880,000	24,880,000
093101- A011-1	Pay of Officers (48)	(23,060,000)	(23,060,000)
093101- A011-2	Pay of Other Staff (9)	(1,820,000)	(1,820,000)
093101- A012	Allowances	13,827,000	13,827,000
093101- A012-1	Regular Allowances	(13,058,000)	(13,058,000)
093101- A012-2	Other Allowances (Excluding TA)	(769,000)	(769,000)
093101- A03	Operating Expenses	9,831,000	9,831,000
093101- A032	Communications	142,000	142,000
093101- A033	Utilities	565,000	565,000
093101- A034	Occupancy Costs	7,651,000	7,651,000
093101- A038	Travel & Transportation	827,000	827,000
093101- A039	General	646,000	646,000
093101- A04	Employees Retirement Benefits	1,301,000	1,301,000
093101- A041	Pension	1,301,000	1,301,000
093101- A05	Grants, Subsidies and Write off Loans	5,000	5,000
093101- A052	Grants Domestic	5,000	5,000
093101- A06	Transfers	2,101,000	2,101,000
093101- A061	Scholarship	2,100,000	2,100,000
093101- A063	Entertainment & Gifts	1,000	1,000
093101- A09	Physical Assets	152,000	152,000
093101- A092	Computer Equipment	1,000	1,000
093101- A094	Other Stores and Stocks	50,000	50,000
093101- A095	Purchase of Transport	1,000	1,000
093101- A096	Purchase of Plant and Machinery	50,000	50,000
093101- A097	Purchase of Furniture and Fixture	50,000	50,000
093101- A13	Repairs and Maintenance	452,000	452,000
093101- A130	Transport	300,000	300,000
093101- A131	Machinery and Equipment	50,000	50,000
093101- A132	Furniture and Fixture	50,000	50,000

Page 931

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A133	Buildings and Structure	1,000 1,000
093101- A137	Computer Equipment	50,000 50,000
093101- A138	General	1,000 1,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS G-11/1 ISLAMABAD	52,549,000 52,549,000
IB0474 ISLAMA	BAD COLLEGE FOR BOYS G-6/3 ISLAMABAD
093101- A01	Employees Related Expenses	189,338,000 189,338,000
093101- A011	Pay 284	125,718,000 125,718,000
093101- A011-1	Pay of Officers (193)	(106,418,000) (106,418,000)
093101- A011-2	Pay of Other Staff (91)	(19,300,000) (19,300,000)
093101- A012	Allowances	63,620,000 63,620,000
093101- A012-1	Regular Allowances	(58,818,000) (58,818,000)
093101- A012-2	Other Allowances (Excluding TA)	(4,802,000) (4,802,000)
093101- A03	Operating Expenses	35,574,000 35,574,000
093101- A032	Communications	912,000 912,000
093101- A033	Utilities	3,738,000 3,738,000
093101- A034	Occupancy Costs	22,018,000 22,018,000
093101- A038	Travel & Transportation	7,001,000 7,001,000
093101- A039	General	1,905,000 1,905,000
093101- A04	Employees Retirement Benefits	5,001,000 5,001,000
093101- A041	Pension	5,001,000 5,001,000
093101- A05	Grants, Subsidies and Write off Loans	5,000 5,000
093101- A052	Grants Domestic	5,000 5,000
093101- A06	Transfers	11,701,000 11,701,000
093101- A061	Scholarship	11,700,000 11,700,000
093101- A063	Entertainment & Gifts	1,000 1,000
093101- A09	Physical Assets	600,000 600,000
093101- A092	Computer Equipment	200,000 200,000
093101- A094	Other Stores and Stocks	200,000 200,000
093101- A096	Purchase of Plant and Machinery	100,000 100,000
093101- A097	Purchase of Furniture and Fixture	100,000 100,000
093101- A13	Repairs and Maintenance	2,202,000 2,202,000
093101- A130	Transport	1,800,000 1,800,000

Page 932

Table of Content 926 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMANDS	FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131	Machinery and Equipment	150,000	150,000
093101- A132	Furniture and Fixture	150,000	150,000
093101- A133	Buildings and Structure	1,000	1,000
093101- A137	Computer Equipment	100,000	100,000
093101- A138	General	1,000	1,000
Total- I I ID9192 FEDERA	SLAMABAD COLLEGE FOR BOYS G-6/3 SLAMABAD L GOVT. COLLEGE OF HOME Economic sand	244,421,000 Management Sciences	244,421,000 F-7 /2 Islamabad
093101- A01	Employees Related Expenses	23,327,000
093101- A011	Pay 55	18,333,000
093101- A011-1	Pay of Officers (29)	(14,853,000)
093101- A011-2	Pay of Other Staff (26)	(3,480,000)
093101- A012	Allowances	4,994,000
093101- A012-1	Regular Allowances	(4,798,000)
093101- A012-2	Other Allowances (Excluding TA)	(196,000)
093101- A03	Operating Expenses	4,919,000
093101- A032	Communications	140,000
093101- A033	Utilities	48,000
093101- A034	Occupancy Costs	2,554,000
093101- A037	Consultancy and Contractual Work	10,000
093101- A038	Travel & Transportation	1,257,000
093101- A039	General	910,000
093101- A04	Employees Retirement Benefits	20,000
093101- A041	Pension	20,000
093101- A05	Grants, Subsidies and Write off Loans	150,000
093101- A052	Grants Domestic	150,000
093101- A06	Transfers	151,000
093101- A061	Scholarship	150,000
093101- A063	Entertainment & Gifts	1,000
093101- A09	Physical Assets	896,000
093101- A092	Computer Equipment	225,000
093101- A095	Purchase of Transport	1,000
093101- A096	Purchase of Plant and Machinery	130,000

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIV		ISION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
093101- A097	Purchase of Furniture and Fixture	540,000
093101- A13	Repairs and Maintenance	650,000
093101- A130	Transport	350,000
093101- A131	Machinery and Equipment	100,000
093101- A132	Furniture and Fixture	75,000
093101- A133	Buildings and Structure	25,000
093101- A137	Computer Equipment	100,000
Total- ID9626 PRIVAT	FEDERAL GOVT. COLLEGE OF HOME Economic sand Management Sciences F-7 /2 Islamabad E EDUCATIONAL INSTITUTION REGULATOR	30,113,000 Y AUTHORITY
093101- A01	Employees Related Expenses	18,973,000	18,973,000
093101- A011	Pay	8,400,000	8,400,000
093101- A011-1	Pay of Officers	(5,200,000)	(5,200,000)
093101- A011-2	Pay of Other Staff	(3,200,000)	(3,200,000)
093101- A012	Allowances	10,573,000	10,573,000
093101- A012-1	Regular Allowances	(10,573,000)	(10,573,000)
093101- A03	Operating Expenses	4,647,000	4,647,000
093101- A039	General	4,647,000	4,647,000
Total-	PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY	23,620,000	23,620,000
093101	Total- General	4,478,937,000	4,335,137,000
093102 Profs/te IB0421 ISLAMA	universities/colleges/institutes chnical universities /colleges : BAD MODEL COLLEGE OFCOMMERCE(POS	T GRADUATE) H-8/4	ISLAMABAD
093102- A01	Employees Related Expenses	64,851,000	64,852,000
093102- A011	Pay 113	41,899,000	41,899,000
093102- A011-1	Pay of Officers (55)	(32,309,000)	(32,309,000)
093102- A011-2	Pay of Other Staff (58)	(9,590,000)	(9,590,000)
093102- A012	Allowances	22,952,000	22,953,000
093102- A012-1	Regular Allowances	(20,586,000)	(20,587,000)
093102- A012-2	Other Allowances (Excluding TA)	(2,366,000)	(2,366,000)
093102- A03	Operating Expenses	13,292,000	13,292,000
093102- A032	Communications	160,000	160,000

Page 934

Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	No of Posts	2019-2020 2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate Revised Estimate	Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A033	Utilities	1,070,000 1,070,000
093102- A034	Occupancy Costs	8,840,000 8,840,000
093102- A038	Travel & Transportation	2,501,000 2,501,000
093102- A039	General	721,000 721,000
093102- A04	Employees Retirement Benefits	2,000,000 2,000,000
093102- A041	Pension	2,000,000 2,000,000
093102- A06	Transfers	160,000 160,000
093102- A061	Scholarship	160,000 160,000
093102- A09	Physical Assets	63,000 63,000
093102- A092	Computer Equipment	1,000 1,000
093102- A094	Other Stores and Stocks	60,000 60,000
093102- A096	Purchase of Plant and Machinery	1,000 1,000
093102- A097	Purchase of Furniture and Fixture	1,000 1,000
093102- A13	Repairs and Maintenance	770,000 770,000
093102- A130	Transport	550,000 550,000
093102- A131	Machinery and Equipment	70,000 70,000
093102- A132	Furniture and Fixture	99,000 99,000
093102- A133	Buildings and Structure	1,000 1,000
093102- A137	Computer Equipment	50,000 50,000
Total- I	SLAMABAD MODEL COLLEGE	81,136,000 81,137,000
H IB0422 ISLAMA	OFCOMMERCE(POST GRADUATE) -8/4ISLAMABAD BAD MODEL COLLEGE OF COMMERCE FOR G	IRLS F-10/3 ISLAMABAD
093102- A01	Employees Related Expenses	25,022,000 21,821,000
093102- A011	Pay 43	15,970,000 14,495,000
093102- A011-1	Pay of Officers (27)	(13,700,000) (12,800,000)
093102- A011-2	Pay of Other Staff (16)	(2,270,000) (1,695,000)
093102- A012	Allowances	9,052,000 7,326,000
093102- A012-1	Regular Allowances	(8,356,000) (6,750,000)
093102- A012-2	Other Allowances (Excluding TA)	(696,000) (576,000)
093102- A03	Operating Expenses	5,119,000 5,119,000
093102- A032	Communications	155,000 155,000
093102- A033	Utilities	601,000 601,000

Page 935

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A034	Occupancy Costs	1,502,000	1,502,000
093102- A038	Travel & Transportation	2,252,000	2,252,000
093102- A039	General	609,000	609,000
093102- A04	Employees Retirement Benefits	502,000	502,000
093102- A041	Pension	502,000	502,000
093102- A05	Grants, Subsidies and Write off Loans	5,000	5,000
093102- A052	Grants Domestic	5,000	5,000
093102- A06	Transfers	201,000	201,000
093102- A061	Scholarship	201,000	201,000
093102- A09	Physical Assets	400,000	400,000
093102- A092	Computer Equipment	100,000	100,000
093102- A096	Purchase of Plant and Machinery	100,000	100,000
093102- A097	Purchase of Furniture and Fixture	200,000	200,000
093102- A13	Repairs and Maintenance	1,052,000	1,052,000
093102- A130	Transport	850,000	850,000
093102- A131	Machinery and Equipment	50,000	50,000
093102- A132	Furniture and Fixture	75,000	75,000
093102- A133	Buildings and Structure	1,000	1,000
093102- A137	Computer Equipment	75,000	75,000
093102- A138	General	1,000	1,000
Total- I I	SLAMABAD MODEL COLLEGE OF COMMERCE FOR GIRLS F-10/3 SLAMABAD	32,301,000	29,100,000
IB5122 INTER BOARD COMMITTEE OF CHAIRMAN
093102- A01	Employees Related Expenses		24,303,000
093102- A011	Pay		13,598,000
093102- A011-1	Pay of Officers		(5,572,000)
093102- A011-2	Pay of Other Staff		(8,026,000)
093102- A012	Allowances		10,705,000
093102- A012-1	Regular Allowances		(8,412,000)
093102- A012-2	Other Allowances (Excluding TA)		(2,293,000)
093102- A03	Operating Expenses		1,103,000
093102- A039	General		1,103,000

Page 936

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- INTER BOARD COMMITTEE OF CHAIRMAN			25,406,000
ID9190 FEDERAL COLLEGE OF EDUCATION
093102- A01	Employees Related Expenses	55,710,000
093102- A011	Pay 122	36,380,000
093102- A011-1	Pay of Officers (53)	(26,810,000)
093102- A011-2	Pay of Other Staff (69)	(9,570,000)
093102- A012	Allowances	19,330,000
093102- A012-1	Regular Allowances	(16,730,000)
093102- A012-2	Other Allowances (Excluding TA)	(2,600,000)
093102- A03	Operating Expenses	13,129,000
093102- A032	Communications	260,000
093102- A033	Utilities	1,430,000
093102- A034	Occupancy Costs	10,000,000
093102- A036	Motor Vehicles	10,000
093102- A038	Travel & Transportation	1,110,000
093102- A039	General	319,000
093102- A04	Employees Retirement Benefits	1,950,000
093102- A041	Pension	1,950,000
093102- A05	Grants, Subsidies and Write off Loans	3,010,000
093102- A052	Grants Domestic	3,010,000
093102- A06	Transfers	20,000
093102- A061	Scholarship	10,000
093102- A063	Entertainment & Gifts	10,000
093102- A09	Physical Assets	40,000
093102- A092	Computer Equipment	10,000
093102- A095	Purchase of Transport	10,000
093102- A096	Purchase of Plant and Machinery	10,000
093102- A097	Purchase of Furniture and Fixture	10,000
093102- A13	Repairs and Maintenance	640,000
093102- A130	Transport	600,000
093102- A131	Machinery and Equipment	10,000
093102- A132	Furniture and Fixture	10,000

Page 937

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A133	Buildings and Structure	10,000
093102- A137	Computer Equipment	10,000
Total-	FEDERAL COLLEGE OF EDUCATION	74,499,000
ID9191 GOVT. P	OLYTECHNIC INSTITUTE FOR WomenH/8-1 Islamabad
093102- A01	Employees Related Expenses	33,994,000	33,994,000
093102- A011	Pay 63	21,460,000	21,460,000
093102- A011-1	Pay of Officers (34)	(15,460,000)	(15,460,000)
093102- A011-2	Pay of Other Staff (29)	(6,000,000)	(6,000,000)
093102- A012	Allowances	12,534,000	12,534,000
093102- A012-1	Regular Allowances	(11,024,000)	(11,024,000)
093102- A012-2	Other Allowances (Excluding TA)	(1,510,000)	(1,510,000)
093102- A03	Operating Expenses	12,623,000	12,623,000
093102- A032	Communications	216,000	216,000
093102- A033	Utilities	5,461,000	5,461,000
093102- A034	Occupancy Costs	3,233,000	3,233,000
093102- A038	Travel & Transportation	3,220,000	3,220,000
093102- A039	General	493,000	493,000
093102- A04	Employees Retirement Benefits	625,000	625,000
093102- A041	Pension	625,000	625,000
093102- A09	Physical Assets	62,000	62,000
093102- A092	Computer Equipment	22,000	22,000
093102- A096	Purchase of Plant and Machinery	20,000	20,000
093102- A097	Purchase of Furniture and Fixture	20,000	20,000
093102- A13	Repairs and Maintenance	880,000	880,000
093102- A130	Transport	650,000	650,000
093102- A131	Machinery and Equipment	80,000	80,000
093102- A132	Furniture and Fixture	10,000	10,000
093102- A133	Buildings and Structure	60,000	60,000
093102- A137	Computer Equipment	70,000	70,000
093102- A138	General	10,000	10,000
Total-	GOVT. POLYTECHNIC INSTITUTE FOR WomenH/8-1 Islamabad	48,184,000	48,184,000

ID9598 NATIONAL COLLEGE OF ARTS RAWALPINDI

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Table of Content 932 Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO No of 2019-20 Posts 2020-21	NAL TRAINING DIV 2019-2020 Budget Estimate	ISION DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
093102- A01	Employees Related Expenses	63,892,000	63,892,000
093102- A011	Pay	30,500,000	30,500,000
093102- A011-1	Pay of Officers	(16,000,000)	(16,000,000)
093102- A011-2	Pay of Other Staff	(14,500,000)	(14,500,000)
093102- A012	Allowances	33,392,000	33,392,000
093102- A012-1	Regular Allowances	(16,500,000)	(16,500,000)
093102- A012-2	Other Allowances (Excluding TA)	(16,892,000)	(16,892,000)
093102- A03	Operating Expenses	18,588,000	18,588,000
093102- A039	General	18,588,000	18,588,000
Total-	NATIONAL COLLEGE OF ARTS RAWALPINDI	82,480,000	82,480,000
093102	Total- Profs/technical universities /colleges	318,600,000	266,307,000
0931	Total- Tertiary Education Affairs and Services	4,797,537,000	4,601,444,000
093	Total- Tertiary Education Affairs and Services	4,797,537,000	4,601,444,000
095 Subsidi	ary Services to Education:
0951 Subsidi	ary Services to Education:
095120 OTHER IB5117 NATION	S : AL BOOK FOUNDATION ISLAMABAD
095120- A01	Employees Related Expenses		104,000,000
095120- A011	Pay		45,881,000
095120- A011-1	Pay of Officers		(21,063,000)
095120- A011-2	Pay of Other Staff		(24,818,000)
095120- A012	Allowances		58,119,000
095120- A012-1	Regular Allowances		(33,728,000)
095120- A012-2	Other Allowances (Excluding TA)		(24,391,000)
095120- A03	Operating Expenses		65,000,000
095120- A039	General		65,000,000
Total- I	NATIONAL BOOK FOUNDATION SLAMABAD		169,000,000

IB5118 AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAIDEAZAM AND PAKISTAN MOVEMENT NBF

Page 939

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2019-20 Posts 2020-21	AL TRAINING DIVISIO 2019-2020 Budget Estimate	N DEMAND 2019-2020 Revised Estimate	S FOR GRANTS 2020-2021 Budget Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENUES	Rs	Rs
095120- A06	Transfers		800,000
095120- A061	Scholarship		800,000
Total- IB5119 SUPPLY	AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAIDEAZAM AND PAKISTAN MOVEMENT NBF OF BOOKS AND READING MATERIAL TO OTH	ER COUNTRIES BY N	800,000 BF
095120- A03	Operating Expenses		1,620,000
095120- A039	General		1,620,000
Total-	SUPPLY OF BOOKS AND READING MATERIAL TO OTHER COUNTRIES BY NBF		1,620,000
IB5120 BRAILLE PRESS NBF
095120- A01	Employees Related Expenses		6,000,000
095120- A011	Pay		2,619,000
095120- A011-1	Pay of Officers		(887,000)
095120- A011-2	Pay of Other Staff		(1,732,000)
095120- A012	Allowances		3,381,000
095120- A012-1	Regular Allowances		(1,850,000)
095120- A012-2	Other Allowances (Excluding TA)		(1,531,000)
095120- A03	Operating Expenses		2,000,000
095120- A039	General		2,000,000
Total-	BRAILLE PRESS NBF		8,000,000
095120	Total- OTHERS		179,420,000
0951	Total- Subsidiary Services to Education		179,420,000
095	Total- Subsidiary Services to Education		179,420,000
096 Admini	stration:
0961 Admini	stration:

096101 Secretariat/Policy/Curriculum :

IB0500 AREA EDUCATION OFFICE SECTOR SIHALA(FA) ISLAMABAD 096101- A01 Employees Related Expenses 2,958,000 096101- A011 Pay 5 1,920,000 096101- A011-1 Pay of Officers (1) (838,000) 096101- A011-2 Pay of Other Staff (4) (1,082,000)

Page 940

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A012	Allowances	1,038,000
096101- A012-1	Regular Allowances	(813,000)
096101- A012-2	Other Allowances (Excluding TA)	(225,000)
096101- A03	Operating Expenses	746,000
096101- A032	Communications	136,000
096101- A033	Utilities	82,000
096101- A034	Occupancy Costs	191,000
096101- A036	Motor Vehicles	1,000
096101- A038	Travel & Transportation	221,000
096101- A039	General	115,000
096101- A04	Employees Retirement Benefits	1,000
096101- A041	Pension	1,000
096101- A09	Physical Assets	3,000
096101- A092	Computer Equipment	1,000
096101- A096	Purchase of Plant and Machinery	1,000
096101- A097	Purchase of Furniture and Fixture	1,000
096101- A13	Repairs and Maintenance	111,000
096101- A130	Transport	70,000
096101- A131	Machinery and Equipment	15,000
096101- A132	Furniture and Fixture	15,000
096101- A133	Buildings and Structure	1,000
096101- A137	Computer Equipment	10,000
Total- AREA EDUCATION OFFICE SECTOR SIHALA(FA) ISLAMABAD IB0501 AREA EDUCATION OFFICE SECTOR NILORE(FA) ISLA		3,819,000 MABAD
096101- A01	Employees Related Expenses	2,411,000
096101- A011	Pay 5	1,450,000
096101- A011-1	Pay of Officers (1)	(850,000)
096101- A011-2	Pay of Other Staff (4)	(600,000)
096101- A012	Allowances	961,000
096101- A012-1	Regular Allowances	(774,000)
096101- A012-2	Other Allowances (Excluding TA)	(187,000)
096101- A03	Operating Expenses	562,000

Page 941

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A032	Communications	130,000
096101- A033	Utilities	102,000
096101- A034	Occupancy Costs	58,000
096101- A036	Motor Vehicles	1,000
096101- A038	Travel & Transportation	163,000
096101- A039	General	108,000
096101- A04	Employees Retirement Benefits	1,000
096101- A041	Pension	1,000
096101- A09	Physical Assets	32,000
096101- A092	Computer Equipment	1,000
096101- A096	Purchase of Plant and Machinery	1,000
096101- A097	Purchase of Furniture and Fixture	30,000
096101- A13	Repairs and Maintenance	106,000
096101- A130	Transport	70,000
096101- A131	Machinery and Equipment	15,000
096101- A132	Furniture and Fixture	10,000
096101- A133	Buildings and Structure	1,000
096101- A137	Computer Equipment	10,000
Total- AREA EDUCATION OFFICE SECTOR NILORE(FA) ISLAMABAD IB0502 AREA EDUCATION OFFICE SECTORTARNAUL(FA) ISL		3,112,000 AMABAD
096101- A01	Employees Related Expenses	1,412,000
096101- A011	Pay 5	815,000
096101- A011-1	Pay of Officers (1)	(364,000)
096101- A011-2	Pay of Other Staff (4)	(451,000)
096101- A012	Allowances	597,000
096101- A012-1	Regular Allowances	(483,000)
096101- A012-2	Other Allowances (Excluding TA)	(114,000)
096101- A03	Operating Expenses	357,000
096101- A032	Communications	55,000
096101- A033	Utilities	63,000
096101- A034	Occupancy Costs	47,000
096101- A036	Motor Vehicles	1,000

Page 942

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A038	Travel & Transportation	151,000
096101- A039	General	40,000
096101- A04	Employees Retirement Benefits	1,000
096101- A041	Pension	1,000
096101- A09	Physical Assets	2,000
096101- A096	Purchase of Plant and Machinery	1,000
096101- A097	Purchase of Furniture and Fixture	1,000
096101- A13	Repairs and Maintenance	51,000
096101- A130	Transport	20,000
096101- A131	Machinery and Equipment	10,000
096101- A132	Furniture and Fixture	10,000
096101- A133	Buildings and Structure	1,000
096101- A137	Computer Equipment	10,000
Total- A S	REA EDUCATION OFFICE ECTORTARNAUL(FA) ISLAMABAD	1,823,000
IB0503 AEO BH	ARA KAU
096101- A01	Employees Related Expenses	2,825,000
096101- A011	Pay 5	1,924,000
096101- A011-1	Pay of Officers (1)	(802,000)
096101- A011-2	Pay of Other Staff (4)	(1,122,000)
096101- A012	Allowances	901,000
096101- A012-1	Regular Allowances	(721,000)
096101- A012-2	Other Allowances (Excluding TA)	(180,000)
096101- A03	Operating Expenses	648,000
096101- A032	Communications	130,000
096101- A033	Utilities	112,000
096101- A034	Occupancy Costs	92,000
096101- A038	Travel & Transportation	183,000
096101- A039	General	131,000
096101- A04	Employees Retirement Benefits	1,000
096101- A041	Pension	1,000
096101- A09	Physical Assets	32,000
096101- A092	Computer Equipment	1,000

Page 943

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A096	Purchase of Plant and Machinery	1,000
096101- A097	Purchase of Furniture and Fixture	30,000
096101- A13	Repairs and Maintenance	141,000
096101- A130	Transport	80,000
096101- A131	Machinery and Equipment	20,000
096101- A132	Furniture and Fixture	20,000
096101- A133	Buildings and Structure	1,000
096101- A137	Computer Equipment	20,000
Total- A	EO BHARA KAU	3,647,000
IB0504 FEDERAL DIRECTORATE OF EDUCATION
096101- A01	Employees Related Expenses	211,942,000
096101- A011	Pay 285	158,539,000
096101- A011-1	Pay of Officers (67)	(85,051,000)
096101- A011-2	Pay of Other Staff (218)	(73,488,000)
096101- A012	Allowances	53,403,000
096101- A012-1	Regular Allowances	(34,802,000)
096101- A012-2	Other Allowances (Excluding TA)	(18,601,000)
096101- A02	Project Pre-Investment Analysis	1,000
096101- A022	Research Survey & Exploratory Oper	1,000
096101- A03	Operating Expenses	219,615,000
096101- A031	Fees	1,000
096101- A032	Communications	1,760,000
096101- A033	Utilities	2,701,000
096101- A034	Occupancy Costs	18,001,000
096101- A036	Motor Vehicles	1,000
096101- A038	Travel & Transportation	8,002,000
096101- A039	General	189,149,000
096101- A04	Employees Retirement Benefits	9,000,000
096101- A041	Pension	9,000,000
096101- A05	Grants, Subsidies and Write off Loans	255,100,000
096101- A052	Grants Domestic	255,100,000
096101- A06	Transfers	10,003,000
096101- A061	Scholarship	10,002,000

Page 944

Table of Content

NO. 051.- FC2	1P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs	Rs
096101- A063	Entertainment & Gifts	1,000
096101- A09	Physical Assets	12,502,000
096101- A092	Computer Equipment	501,000
096101- A095	Purchase of Transport	1,000
096101- A096	Purchase of Plant and Machinery	10,000,000
096101- A097	Purchase of Furniture and Fixture	2,000,000
096101- A13	Repairs and Maintenance	4,850,000
096101- A130	Transport	1,500,000
096101- A131	Machinery and Equipment	1,000,000
096101- A132	Furniture and Fixture	1,000,000
096101- A133	Buildings and Structure	500,000
096101- A137	Computer Equipment	600,000
096101- A138	General	250,000
Total-	FEDERAL DIRECTORATE OF EDUCATION	723,013,000
096101	Total- Secretariat/Policy/Curriculum	735,414,000
0961	Total- Administration	735,414,000
096	Total- Administration	735,414,000

097 Education Affairs,Services not Elsewhere Classified: 0971 Edu.Aff.Services not Elsewhere Classfied:

097120 OTHERS :

ID6240 RECUR 097120- A01	RING GRANT TO NATIONAL EDUCATION FO Employees Related Expenses	UNDATION ISLAMAB 15,835,000	AD. 15,835,000
097120- A011	Pay	8,511,000	8,511,000
097120- A011-1	Pay of Officers	(4,268,000)	(4,268,000)
097120- A011-2	Pay of Other Staff	(4,243,000)	(4,243,000)
097120- A012	Allowances	7,324,000	7,324,000
097120- A012-1	Regular Allowances	(3,877,000)	(3,877,000)
097120- A012-2	Other Allowances (Excluding TA)	(3,447,000)	(3,447,000)
097120- A03	Operating Expenses	4,607,000	4,607,000
097120- A039	General	4,607,000	4,607,000
Total-	RECURRING GRANT TO NATIONAL EDUCATION FOUNDATION ISLAMABAD.	20,442,000	20,442,000

Page 945

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
ID6255 ACADEM	ACCOUNTANT GENERAL PAKISTAN REVENUES Y OF EDUCATIONAL PLANNING AND MANAGEMENT, ISLAMABAD.
097120- A01	Employees Related Expenses	75,466,000
097120- A011	Pay 104	45,533,000
097120- A011-1	Pay of Officers (32)	(30,935,000)
097120- A011-2	Pay of Other Staff (72)	(14,598,000)
097120- A012	Allowances	29,933,000
097120- A012-1	Regular Allowances	(25,555,000)
097120- A012-2	Other Allowances (Excluding TA)	(4,378,000)
097120- A02	Project Pre-Investment Analysis	1,300,000
097120- A022	Research Survey & Exploratory Oper	1,300,000
097120- A03	Operating Expenses	21,726,000
097120- A030	Fule and Power	750,000
097120- A032	Communications	1,260,000
097120- A033	Utilities	2,669,000
097120- A034	Occupancy Costs	10,010,000
097120- A038	Travel & Transportation	1,930,000
097120- A039	General	5,107,000
097120- A04	Employees Retirement Benefits	3,786,000
097120- A041	Pension	3,786,000
097120- A05	Grants, Subsidies and Write off Loans	30,000
097120- A052	Grants Domestic	30,000
097120- A06	Transfers	1,000
097120- A063	Entertainment & Gifts	1,000
097120- A09	Physical Assets	1,702,000
097120- A092	Computer Equipment	501,000
097120- A095	Purchase of Transport	1,000
097120- A096	Purchase of Plant and Machinery	600,000
097120- A097	Purchase of Furniture and Fixture	300,000
097120- A098	Purchase of Other Assets	300,000
097120- A13	Repairs and Maintenance	2,210,000
097120- A130	Transport	950,000
097120- A131	Machinery and Equipment	400,000
097120- A132	Furniture and Fixture	400,000

Page 946

Table of Content 940 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION		DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A133	Buildings and Structure	100,000
097120- A137	Computer Equipment	250,000
097120- A138	General	110,000
Total- A P I	CADEMY OF EDUCATIONAL LANNING AND MANAGEMENT, SLAMABAD.	106,221,000
ID6323 NATIONAL EDUCATION ASSESSMENT SYSTEM (NEAS)
097120- A01	Employees Related Expenses	25,329,000
097120- A011	Pay 19	15,020,000
097120- A011-1	Pay of Officers (14)	(13,520,000)
097120- A011-2	Pay of Other Staff (5)	(1,500,000)
097120- A012	Allowances	10,309,000
097120- A012-1	Regular Allowances	(7,834,000)
097120- A012-2	Other Allowances (Excluding TA)	(2,475,000)
097120- A02	Project Pre-Investment Analysis	12,048,000
097120- A022	Research Survey & Exploratory Oper	12,048,000
097120- A03	Operating Expenses	4,867,000
097120- A032	Communications	290,000
097120- A033	Utilities	492,000
097120- A034	Occupancy Costs	3,211,000
097120- A038	Travel & Transportation	406,000
097120- A039	General	468,000
097120- A04	Employees Retirement Benefits	1,000
097120- A041	Pension	1,000
097120- A06	Transfers	1,000
097120- A063	Entertainment & Gifts	1,000
097120- A09	Physical Assets	71,000
097120- A092	Computer Equipment	50,000
097120- A095	Purchase of Transport	1,000
097120- A096	Purchase of Plant and Machinery	10,000
097120- A097	Purchase of Furniture and Fixture	10,000
097120- A13	Repairs and Maintenance	681,000
097120- A130	Transport	100,000

Page 947

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A131	Machinery and Equipment	15,000
097120- A132	Furniture and Fixture	15,000
097120- A133	Buildings and Structure	501,000
097120- A137	Computer Equipment	50,000
Total- ID9594 PAKIST	NATIONAL EDUCATION ASSESSMENT SYSTEM (NEAS) AN GIRL GUIDE ASSOCIATION NHQ ISLAMABA	42,998,000 D
097120- A01	Employees Related Expenses	24,117,000	27,635,000
097120- A011	Pay	13,400,000	15,638,000
097120- A011-1	Pay of Officers	(11,500,000)	(13,427,000)
097120- A011-2	Pay of Other Staff	(1,900,000)	(2,211,000)
097120- A012	Allowances	10,717,000	11,997,000
097120- A012-1	Regular Allowances	(10,717,000)	(11,997,000)
097120- A03	Operating Expenses	16,053,000	11,931,000
097120- A039	General	16,053,000	11,931,000
Total- ID9595 PAKIST	PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD AN GIRL GUIDE ASSOCIATION ICT BRANCH IS	40,170,000 LAMABAD	39,566,000
097120- A01	Employees Related Expenses	3,178,000	2,991,000
097120- A011	Pay	1,778,000	1,647,000
097120- A011-1	Pay of Officers	(1,000,000)	(1,000,000)
097120- A011-2	Pay of Other Staff	(778,000)	(647,000)
097120- A012	Allowances	1,400,000	1,344,000
097120- A012-1	Regular Allowances	(1,400,000)	(1,344,000)
097120- A03	Operating Expenses	924,000	1,111,000
097120- A039	General	924,000	1,111,000
Total- I	PAKISTAN GIRL GUIDE ASSOCIATION CT BRANCH ISLAMABAD	4,102,000	4,102,000
ID9596 PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01	Employees Related Expenses	20,036,000	20,035,000
097120- A011	Pay	12,146,000	12,145,000
097120- A011-1	Pay of Officers	(6,487,000)	(6,486,000)
097120- A011-2	Pay of Other Staff	(5,659,000)	(5,659,000)

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Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISIO		N DEMANDS	FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A012	Allowances	7,890,000	7,890,000
097120- A012-1	Regular Allowances	(7,890,000)	(3,890,000)
097120- A012-2	Other Allowances (Excluding TA)		(4,000,000)
097120- A03	Operating Expenses	14,866,000	14,867,000
097120- A039	General	14,866,000	14,867,000
Total- I	PAKISTAN BOY SCOUTS ASSOCIATION SLAMABAD	34,902,000	34,902,000
ID9597 ISLAMA	BAD BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01	Employees Related Expenses	10,115,000
097120- A011	Pay	5,121,000
097120- A011-1	Pay of Officers	(2,191,000)
097120- A011-2	Pay of Other Staff	(2,930,000)
097120- A012	Allowances	4,994,000
097120- A012-1	Regular Allowances	(4,994,000)
097120- A03	Operating Expenses	2,943,000
097120- A039	General	2,943,000
Total- I	SLAMABAD BOY SCOUTS SSOCIATION ISLAMABAD	13,058,000
ID9641 ADMISS	ION OF BUGHTI TRIBE STUDENTS IN SADIQ PU	BLIC SCHOOL BAHWALPUR
097120- A06	Transfers	550,000	550,000
097120- A061	Scholarship	550,000	550,000
Total-	ADMISSION OF BUGHTI TRIBE	550,000	550,000
	TUDENTS IN SADIQ PUBLIC SCHOOL
ID9643 SCHOL	BAHWALPUR ORSHIP TO THE STUDENTS BELONGING SCHED	ULED CST OF THARPARKAR DISTT.
097120- A03	Operating Expenses		1,000,000
097120- A039	General		1,000,000
097120- A06	Transfers	1,000,000
097120- A061	Scholarship	1,000,000
Total-	SCHOLORSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT.	1,000,000	1,000,000
ID9644 AMERIC	AN ISNTITURE OF PAK STUDIES
097120- A03	Operating Expenses	12,000,000	1,200,000

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Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIV		ISION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
097120- A039	General	12,000,000	1,200,000
Total-	AMERICAN ISNTITURE OF PAK STUDIES	12,000,000	1,200,000
097120	Total- OTHERS	275,443,000	101,762,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	275,443,000	101,762,000
097	Total- Education Affairs,Services not Elsewhere Classified	275,443,000	101,762,000
09	Total- Education Affairs and Services	10,764,153,000	9,795,734,000
10 Social	Protection:
107 Admini	stration:
1071 Admini 107104 Admini ID9194 NATION	stration: stration : AL COUNCIL OF SOCIAL WELFARE
107104- A01	Employees Related Expenses	33,731,000
107104- A011	Pay 57	21,477,000
107104- A011-1	Pay of Officers (16)	(12,212,000)
107104- A011-2	Pay of Other Staff (41)	(9,265,000)
107104- A012	Allowances	12,254,000
107104- A012-1	Regular Allowances	(11,501,000)
107104- A012-2	Other Allowances (Excluding TA)	(753,000)
107104- A02	Project Pre-Investment Analysis	1,000
107104- A022	Research Survey & Exploratory Oper	1,000
107104- A03	Operating Expenses	5,304,000
107104- A032	Communications	401,000
107104- A033	Utilities	353,000
107104- A034	Occupancy Costs	2,210,000
107104- A038	Travel & Transportation	913,000
107104- A039	General	1,427,000
107104- A04	Employees Retirement Benefits	1,150,000
107104- A041	Pension	1,150,000
107104- A05	Grants, Subsidies and Write off Loans	3,000
107104- A052	Grants Domestic	3,000
107104- A06	Transfers	1,000

Page 950

Table of Content 944

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A063	Entertainment & Gifts	1,000
107104- A09	Physical Assets	232,000
107104- A092	Computer Equipment	101,000
107104- A095	Purchase of Transport	1,000
107104- A096	Purchase of Plant and Machinery	50,000
107104- A097	Purchase of Furniture and Fixture	80,000
107104- A13	Repairs and Maintenance	540,000
107104- A130	Transport	300,000
107104- A131	Machinery and Equipment	20,000
107104- A132	Furniture and Fixture	20,000
107104- A133	Buildings and Structure	50,000
107104- A137	Computer Equipment	100,000
107104- A138	General	50,000
Total-	NATIONAL COUNCIL OF SOCIAL WELFARE	40,962,000
107104	Total- Administration	40,962,000
1071	Total- Administration	40,962,000
107	Total- Administration	40,962,000
108 Others:
1081 Others:
108120 Others IB0505 DIRECT	(Distribution of winter clothes) : ORATE GENERAL OF SPECIALEDUCATION
108120- A01	Employees Related Expenses	50,684,000
108120- A011	Pay 92	28,120,000
108120- A011-1	Pay of Officers (28)	(13,980,000)
108120- A011-2	Pay of Other Staff (64)	(14,140,000)
108120- A012	Allowances	22,564,000
108120- A012-1	Regular Allowances	(21,434,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,130,000)
108120- A03	Operating Expenses	7,916,000
108120- A032	Communications	720,000
108120- A033	Utilities	1,569,000
108120- A034	Occupancy Costs	3,510,000

Page 951

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A038	Travel & Transportation	1,180,000
108120- A039	General	937,000
108120- A04	Employees Retirement Benefits	910,000
108120- A041	Pension	910,000
108120- A05	Grants, Subsidies and Write off Loans	40,000
108120- A052	Grants Domestic	40,000
108120- A06	Transfers	11,000
108120- A063	Entertainment & Gifts	1,000
108120- A064	Other Transfer Payments	10,000
108120- A09	Physical Assets	90,000
108120- A092	Computer Equipment	20,000
108120- A095	Purchase of Transport	10,000
108120- A096	Purchase of Plant and Machinery	10,000
108120- A097	Purchase of Furniture and Fixture	50,000
108120- A13	Repairs and Maintenance	615,000
108120- A130	Transport	200,000
108120- A131	Machinery and Equipment	220,000
108120- A132	Furniture and Fixture	45,000
108120- A133	Buildings and Structure	10,000
108120- A137	Computer Equipment	140,000
Total- D S	IRECTORATE GENERAL OF PECIALEDUCATION	60,266,000
IB0506 SERVICE CENTRE-I VREDP ISLAMABAD
108120- A01	Employees Related Expenses	7,681,000
108120- A011	Pay 12	4,120,000
108120- A011-1	Pay of Officers (5)	(2,410,000)
108120- A011-2	Pay of Other Staff (7)	(1,710,000)
108120- A012	Allowances	3,561,000
108120- A012-1	Regular Allowances	(2,811,000)
108120- A012-2	Other Allowances (Excluding TA)	(750,000)
108120- A03	Operating Expenses	1,709,000
108120- A032	Communications	60,000
108120- A033	Utilities	39,000

Page 952

Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A034	Occupancy Costs	900,000
108120- A038	Travel & Transportation	150,000
108120- A039	General	560,000
108120- A04	Employees Retirement Benefits	300,000
108120- A041	Pension	300,000
108120- A05	Grants, Subsidies and Write off Loans	30,000
108120- A052	Grants Domestic	30,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	95,000
108120- A092	Computer Equipment	30,000
108120- A095	Purchase of Transport	10,000
108120- A096	Purchase of Plant and Machinery	20,000
108120- A097	Purchase of Furniture and Fixture	35,000
108120- A13	Repairs and Maintenance	100,000
108120- A130	Transport	40,000
108120- A131	Machinery and Equipment	10,000
108120- A132	Furniture and Fixture	10,000
108120- A133	Buildings and Structure	10,000
108120- A137	Computer Equipment	30,000
Total- SERVICE CENTRE-I VREDP ISLAMABAD		9,916,000
IB0507 PROVISION OF HOSTEL FACILITIES AT NSECVHC ISL		AMABAD
108120- A01	Employees Related Expenses	5,175,000
108120- A011	Pay 15	2,900,000
108120- A011-1	Pay of Officers (1)	(450,000)
108120- A011-2	Pay of Other Staff (14)	(2,450,000)
108120- A012	Allowances	2,275,000
108120- A012-1	Regular Allowances	(2,045,000)
108120- A012-2	Other Allowances (Excluding TA)	(230,000)
108120- A03	Operating Expenses	2,591,000
108120- A032	Communications	50,000
108120- A033	Utilities	305,000

Page 953

Table of Content

Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A034	Occupancy Costs	270,000
108120- A038	Travel & Transportation	115,000
108120- A039	General	1,851,000
108120- A04	Employees Retirement Benefits	10,000
108120- A041	Pension	10,000
108120- A05	Grants, Subsidies and Write off Loans	30,000
108120- A052	Grants Domestic	30,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	70,000
108120- A096	Purchase of Plant and Machinery	40,000
108120- A097	Purchase of Furniture and Fixture	30,000
108120- A13	Repairs and Maintenance	95,000
108120- A131	Machinery and Equipment	20,000
108120- A132	Furniture and Fixture	30,000
108120- A133	Buildings and Structure	35,000
108120- A137	Computer Equipment	10,000
Total- PROVISION OF HOSTEL FACILITIES AT NSECVHC ISLAMABAD IB0508 NATIONAL SPECIAL EDUCATION CENTRE FORVISUA		7,972,000 LLY HANDICAPED CHIL	DREN
108120- A01	Employees Related Expenses	33,655,000
108120- A011	Pay 67	22,000,000
108120- A011-1	Pay of Officers (12)	(7,500,000)
108120- A011-2	Pay of Other Staff (55)	(14,500,000)
108120- A012	Allowances	11,655,000
108120- A012-1	Regular Allowances	(11,063,000)
108120- A012-2	Other Allowances (Excluding TA)	(592,000)
108120- A03	Operating Expenses	7,031,000
108120- A032	Communications	100,000
108120- A033	Utilities	1,010,000
108120- A034	Occupancy Costs	2,900,000
108120- A036	Motor Vehicles	10,000
108120- A038	Travel & Transportation	2,300,000

Page 954

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A039	General	711,000
108120- A04	Employees Retirement Benefits	1,460,000
108120- A041	Pension	1,460,000
108120- A05	Grants, Subsidies and Write off Loans	30,000
108120- A052	Grants Domestic	30,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	180,000
108120- A095	Purchase of Transport	10,000
108120- A096	Purchase of Plant and Machinery	90,000
108120- A097	Purchase of Furniture and Fixture	80,000
108120- A13	Repairs and Maintenance	1,089,000
108120- A130	Transport	750,000
108120- A131	Machinery and Equipment	79,000
108120- A132	Furniture and Fixture	130,000
108120- A133	Buildings and Structure	100,000
108120- A137	Computer Equipment	30,000
Total- IB0509 NATION	NATIONAL SPECIAL EDUCATION CENTRE FORVISUALLY HANDICAPED CHILDREN AL SPECIAL EDUCATION CENTREFORHEARI	43,446,000 NG IISLAM
108120- A01	Employees Related Expenses	80,738,000
108120- A011	Pay 138	47,600,000
108120- A011-1	Pay of Officers (50)	(28,100,000)
108120- A011-2	Pay of Other Staff (88)	(19,500,000)
108120- A012	Allowances	33,138,000
108120- A012-1	Regular Allowances	(32,198,000)
108120- A012-2	Other Allowances (Excluding TA)	(940,000)
108120- A03	Operating Expenses	19,237,000
108120- A032	Communications	410,000
108120- A033	Utilities	2,568,000
108120- A034	Occupancy Costs	9,700,000
108120- A036	Motor Vehicles	10,000

Page 955

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A038	Travel & Transportation	4,729,000
108120- A039	General	1,820,000
108120- A04	Employees Retirement Benefits	2,550,000
108120- A041	Pension	2,550,000
108120- A05	Grants, Subsidies and Write off Loans	30,000
108120- A052	Grants Domestic	30,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	430,000
108120- A092	Computer Equipment	10,000
108120- A095	Purchase of Transport	10,000
108120- A096	Purchase of Plant and Machinery	400,000
108120- A097	Purchase of Furniture and Fixture	10,000
108120- A13	Repairs and Maintenance	1,240,000
108120- A130	Transport	1,000,000
108120- A131	Machinery and Equipment	100,000
108120- A132	Furniture and Fixture	100,000
108120- A133	Buildings and Structure	10,000
108120- A137	Computer Equipment	20,000
108120- A138	General	10,000
Total- N C IB0510 NATION	ATIONAL SPECIAL EDUCATION ENTREFORHEARING IISLAM AL SPECIAL EDUCATION CENTRE FORPHC IS	104,226,000 LAMABAD
108120- A01	Employees Related Expenses	34,765,000
108120- A011	Pay 63	18,716,000
108120- A011-1	Pay of Officers (20)	(10,116,000)
108120- A011-2	Pay of Other Staff (43)	(8,600,000)
108120- A012	Allowances	16,049,000
108120- A012-1	Regular Allowances	(14,476,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,573,000)
108120- A03	Operating Expenses	8,334,000
108120- A032	Communications	151,000
108120- A033	Utilities	1,400,000

Page 956

Table of Content

NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

108120- A034 108120- A036	Occupancy Costs Motor Vehicles	3,500,000 1,000
108120- A038	Travel & Transportation	2,654,000
108120- A039	General	628,000
108120- A04	Employees Retirement Benefits	950,000
108120- A041	Pension	950,000
108120- A05	Grants, Subsidies and Write off Loans	3,000
108120- A052	Grants Domestic	3,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	103,000
108120- A092	Computer Equipment	2,000
108120- A095	Purchase of Transport	1,000
108120- A096	Purchase of Plant and Machinery	50,000
108120- A097	Purchase of Furniture and Fixture	50,000
108120- A13	Repairs and Maintenance	723,000
108120- A130	Transport	550,000
108120- A131	Machinery and Equipment	75,000
108120- A132	Furniture and Fixture	75,000
108120- A133	Buildings and Structure	1,000
108120- A137	Computer Equipment	22,000
Total-	NATIONAL SPECIAL EDUCATION	44,879,000
CENTRE FORPHC ISLAMABAD IB0511 NATIONAL LIBRARY & RESOURCE CENTREISLAMABAD
108120- A01	Employees Related Expenses	9,429,000
108120- A011	Pay 25	5,689,000
108120- A011-1	Pay of Officers (5)	(2,689,000)
108120- A011-2	Pay of Other Staff (20)	(3,000,000)
108120- A012	Allowances	3,740,000
108120- A012-1	Regular Allowances	(3,630,000)
108120- A012-2	Other Allowances (Excluding TA)	(110,000)
108120- A03	Operating Expenses	2,573,000
108120- A032	Communications	131,000

Page 957

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A033	Utilities	1,042,000
108120- A034	Occupancy Costs	1,103,000
108120- A038	Travel & Transportation	92,000
108120- A039	General	205,000
108120- A04	Employees Retirement Benefits	31,000
108120- A041	Pension	31,000
108120- A05	Grants, Subsidies and Write off Loans	3,000
108120- A052	Grants Domestic	3,000
108120- A09	Physical Assets	54,000
108120- A092	Computer Equipment	3,000
108120- A096	Purchase of Plant and Machinery	50,000
108120- A097	Purchase of Furniture and Fixture	1,000
108120- A13	Repairs and Maintenance	82,000
108120- A130	Transport	30,000
108120- A131	Machinery and Equipment	15,000
108120- A132	Furniture and Fixture	20,000
108120- A133	Buildings and Structure	2,000
108120- A137	Computer Equipment	15,000
Total- N C IB0513 NATION	ATIONAL LIBRARY & RESOURCE ENTREISLAMABAD AL TRAINING CENTRE FOR SPECIALPERSON	12,172,000 S G9/2 ISLAMABAD
108120- A01	Employees Related Expenses	31,295,000
108120- A011	Pay 70	21,700,000
108120- A011-1	Pay of Officers (13)	(8,000,000)
108120- A011-2	Pay of Other Staff (57)	(13,700,000)
108120- A012	Allowances	9,595,000
108120- A012-1	Regular Allowances	(9,275,000)
108120- A012-2	Other Allowances (Excluding TA)	(320,000)
108120- A03	Operating Expenses	7,629,000
108120- A032	Communications	150,000
108120- A033	Utilities	800,000
108120- A034	Occupancy Costs	3,610,000
108120- A036	Motor Vehicles	300,000

Page 958

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A038	Travel & Transportation	1,850,000
108120- A039	General	919,000
108120- A04	Employees Retirement Benefits	800,000
108120- A041	Pension	800,000
108120- A05	Grants, Subsidies and Write off Loans	10,000
108120- A052	Grants Domestic	10,000
108120- A09	Physical Assets	50,000
108120- A096	Purchase of Plant and Machinery	50,000
108120- A13	Repairs and Maintenance	615,000
108120- A130	Transport	425,000
108120- A131	Machinery and Equipment	50,000
108120- A132	Furniture and Fixture	50,000
108120- A133	Buildings and Structure	50,000
108120- A137	Computer Equipment	40,000
Total- NATIONAL TRAINING CENTRE FOR PECIALPERSONS G9/2 ISLAMABAD		40,399,000
IB0514 NATIONAL MOBILITY & INDEPENDENCETRAINING CE		NTRE ISLAMABAD
108120- A01	Employees Related Expenses	9,070,000
108120- A011	Pay 13	4,420,000
108120- A011-1	Pay of Officers (1)	(2,200,000)
108120- A011-2	Pay of Other Staff (12)	(2,220,000)
108120- A012	Allowances	4,650,000
108120- A012-1	Regular Allowances	(3,945,000)
108120- A012-2	Other Allowances (Excluding TA)	(705,000)
108120- A03	Operating Expenses	4,278,000
108120- A032	Communications	120,000
108120- A033	Utilities	1,079,000
108120- A034	Occupancy Costs	1,530,000
108120- A038	Travel & Transportation	620,000
108120- A039	General	929,000
108120- A04	Employees Retirement Benefits	20,000
108120- A041	Pension	20,000
108120- A05	Grants, Subsidies and Write off Loans	30,000

Page 959

NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

108120- A052	Grants Domestic 30,000
108120- A06	Transfers 1,000
108120- A063	Entertainment & Gifts 1,000
108120- A09	Physical Assets 292,000
108120- A092	Computer Equipment 82,000
108120- A095	Purchase of Transport 10,000
108120- A096	Purchase of Plant and Machinery 100,000
108120- A097	Purchase of Furniture and Fixture 100,000
108120- A13	Repairs and Maintenance 600,000
108120- A130	Transport 200,000
108120- A131	Machinery and Equipment 100,000
108120- A132	Furniture and Fixture 100,000
108120- A133	Buildings and Structure 100,000
108120- A137	Computer Equipment 100,000
Total- N I I IB0515 REHABI	ATIONAL MOBILITY & NDEPENDENCETRAINING CENTRE SLAMABAD 14,291,000 LITATION UNIT VOCATIONALREHABILITATION & EMPLOYMENT OFDISABLED PERSONS
108120- A01	Employees Related Expenses 6,380,000
108120- A011	Pay 10 4,010,000
108120- A011-1	Pay of Officers (5) (2,810,000)
108120- A011-2	Pay of Other Staff (5) (1,200,000)
108120- A012	Allowances 2,370,000
108120- A012-1	Regular Allowances (2,300,000)
108120- A012-2	Other Allowances (Excluding TA) (70,000)
108120- A03	Operating Expenses 1,365,000
108120- A032	Communications 90,000
108120- A033	Utilities 39,000
108120- A034	Occupancy Costs 912,000
108120- A038	Travel & Transportation 164,000
108120- A039	General 160,000
108120- A04	Employees Retirement Benefits 20,000
108120- A041	Pension 20,000

Page 960

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A05	Grants, Subsidies and Write off Loans	160,000
108120- A052	Grants Domestic	160,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	90,000
108120- A092	Computer Equipment	30,000
108120- A095	Purchase of Transport	10,000
108120- A096	Purchase of Plant and Machinery	10,000
108120- A097	Purchase of Furniture and Fixture	40,000
108120- A13	Repairs and Maintenance	220,000
108120- A130	Transport	40,000
108120- A131	Machinery and Equipment	70,000
108120- A132	Furniture and Fixture	40,000
108120- A133	Buildings and Structure	10,000
108120- A137	Computer Equipment	60,000
Total-	REHABILITATION UNIT	8,236,000
VOCATIONALREHABILITATION & EMPLOYMENT OFDISABLED PERSONS
IB0516 NATIONAL BRAILLE PRESS ISLAMABAD
108120- A01	Employees Related Expenses	6,323,000
108120- A011	Pay 14	3,900,000
108120- A011-1	Pay of Officers (2)	(500,000)
108120- A011-2	Pay of Other Staff (12)	(3,400,000)
108120- A012	Allowances	2,423,000
108120- A012-1	Regular Allowances	(2,315,000)
108120- A012-2	Other Allowances (Excluding TA)	(108,000)
108120- A03	Operating Expenses	795,000
108120- A032	Communications	25,000
108120- A034	Occupancy Costs	435,000
108120- A038	Travel & Transportation	120,000
108120- A039	General	215,000
108120- A04	Employees Retirement Benefits	855,000
108120- A041	Pension	855,000

Page 961

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMANDS F	OR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A05	Grants, Subsidies and Write off Loans	30,000
108120- A052	Grants Domestic	30,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	10,000
108120- A096	Purchase of Plant and Machinery	10,000
108120- A13	Repairs and Maintenance	149,000
108120- A131	Machinery and Equipment	134,000
108120- A137	Computer Equipment	15,000
Total- N I	ATIONAL BRAILLE PRESS LAMABAD	8,163,000
IB0517 REHABILITATION CENTRE FOR CHILDREN WITH DEV		ELOPMENTAL DISORDERS ISLAMABAD
108120- A01	Employees Related Expenses	34,580,000
108120- A011	Pay 61	19,720,000
108120- A011-1	Pay of Officers (16)	(10,220,000)
108120- A011-2	Pay of Other Staff (45)	(9,500,000)
108120- A012	Allowances	14,860,000
108120- A012-1	Regular Allowances	(14,008,000)
108120- A012-2	Other Allowances (Excluding TA)	(852,000)
108120- A03	Operating Expenses	8,180,000
108120- A032	Communications	130,000
108120- A033	Utilities	340,000
108120- A034	Occupancy Costs	4,500,000
108120- A036	Motor Vehicles	10,000
108120- A038	Travel & Transportation	2,690,000
108120- A039	General	510,000
108120- A04	Employees Retirement Benefits	860,000
108120- A041	Pension	860,000
108120- A05	Grants, Subsidies and Write off Loans	30,000
108120- A052	Grants Domestic	30,000
108120- A09	Physical Assets	210,000
108120- A095	Purchase of Transport	10,000
108120- A096	Purchase of Plant and Machinery	100,000

Page 962

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A097	Purchase of Furniture and Fixture	100,000
108120- A13	Repairs and Maintenance	780,000
108120- A130	Transport	400,000
108120- A131	Machinery and Equipment	160,000
108120- A132	Furniture and Fixture	100,000
108120- A133	Buildings and Structure	100,000
108120- A137	Computer Equipment	20,000
Total-	REHABILITATION CENTRE FOR	44,640,000
	CHILDREN WITH DEVELOPMENTAL DISORDERS ISLAMABAD
IB0518 NATIONAL INSTITUTE OF SPECIALEDUCATION
108120- A01	Employees Related Expenses	20,347,000
108120- A011	Pay 36	13,630,000
108120- A011-1	Pay of Officers (15)	(9,270,000)
108120- A011-2	Pay of Other Staff (21)	(4,360,000)
108120- A012	Allowances	6,717,000
108120- A012-1	Regular Allowances	(6,387,000)
108120- A012-2	Other Allowances (Excluding TA)	(330,000)
108120- A02	Project Pre-Investment Analysis	10,000
108120- A022	Research Survey & Exploratory Oper	10,000
108120- A03	Operating Expenses	4,783,000
108120- A032	Communications	260,000
108120- A033	Utilities	510,000
108120- A034	Occupancy Costs	2,510,000
108120- A036	Motor Vehicles	10,000
108120- A038	Travel & Transportation	614,000
108120- A039	General	879,000
108120- A04	Employees Retirement Benefits	290,000
108120- A041	Pension	290,000
108120- A05	Grants, Subsidies and Write off Loans	30,000
108120- A052	Grants Domestic	30,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000

Page 963

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A09	Physical Assets	340,000
108120- A092	Computer Equipment	30,000
108120- A095	Purchase of Transport	10,000
108120- A096	Purchase of Plant and Machinery	100,000
108120- A097	Purchase of Furniture and Fixture	200,000
108120- A13	Repairs and Maintenance	465,000
108120- A130	Transport	200,000
108120- A131	Machinery and Equipment	75,000
108120- A132	Furniture and Fixture	50,000
108120- A133	Buildings and Structure	100,000
108120- A137	Computer Equipment	40,000
Total- N S	ATIONAL INSTITUTE OF PECIALEDUCATION	26,266,000
IB0604 BASIC EDUCATION COMMUNITY SCHOOLS
108120- A01	Employees Related Expenses	184,585,000	184,585,000
108120- A011	Pay 426	107,798,000	107,798,000
108120- A011-1	Pay of Officers (150)	(54,527,000)	(54,527,000)
108120- A011-2	Pay of Other Staff (276)	(53,271,000)	(53,271,000)
108120- A012	Allowances	76,787,000	76,787,000
108120- A012-1	Regular Allowances	(72,407,000)	(72,407,000)
108120- A012-2	Other Allowances (Excluding TA)	(4,380,000)	(4,380,000)
108120- A02	Project Pre-Investment Analysis	1,000
108120- A022	Research Survey & Exploratory Oper	1,000
108120- A03	Operating Expenses	24,832,000	54,833,000
108120- A030	Fule and Power		1,000
108120- A032	Communications	1,502,000	1,502,000
108120- A033	Utilities	3,500,000	3,500,000
108120- A034	Occupancy Costs	16,711,000	46,711,000
108120- A038	Travel & Transportation	2,003,000	2,003,000
108120- A039	General	1,116,000	1,116,000
108120- A04	Employees Retirement Benefits	2,000	2,000
108120- A041	Pension	2,000	2,000
108120- A05	Grants, Subsidies and Write off Loans	3,000	3,000

Page 964

Table of Content 958 Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A052	Grants Domestic 3,000	3,000
108120- A06	Transfers 1,000	1,000
108120- A063	Entertainment & Gifts 1,000	1,000
108120- A09	Physical Assets 6,000	6,000
108120- A092	Computer Equipment 2,000	2,000
108120- A095	Purchase of Transport 1,000	1,000
108120- A096	Purchase of Plant and Machinery 1,000	1,000
108120- A097	Purchase of Furniture and Fixture 1,000	1,000
108120- A098	Purchase of Other Assets 1,000	1,000
108120- A13	Repairs and Maintenance 454,000	454,000
108120- A130	Transport 400,000	400,000
108120- A131	Machinery and Equipment 50,000	50,000
108120- A132	Furniture and Fixture 1,000	1,000
108120- A133	Buildings and Structure 1,000	1,000
108120- A137	Computer Equipment 1,000	1,000
108120- A138	General 1,000	1,000
Total- B	ASIC EDUCATION COMMUNITY 209,884,000	239,884,000
S ID9174 SOCIAL	CHOOLS SERVICES MEDICAL CENTRE (FGSH)Islamabad
108120- A01	Employees Related Expenses 3,059,000
108120- A011	Pay 6 2,112,000
108120- A011-1	Pay of Officers (2) (1,110,000)
108120- A011-2	Pay of Other Staff (4) (1,002,000)
108120- A012	Allowances 947,000
108120- A012-1	Regular Allowances (692,000)
108120- A012-2	Other Allowances (Excluding TA) (255,000)
108120- A03	Operating Expenses 780,000
108120- A032	Communications 65,000
108120- A034	Occupancy Costs 430,000
108120- A038	Travel & Transportation 90,000
108120- A039	General 195,000
108120- A05	Grants, Subsidies and Write off Loans 10,000
108120- A052	Grants Domestic 10,000

Page 965

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A09	Physical Assets	10,000
108120- A096	Purchase of Plant and Machinery	10,000
108120- A13	Repairs and Maintenance	90,000
108120- A130	Transport	40,000
108120- A131	Machinery and Equipment	10,000
108120- A132	Furniture and Fixture	10,000
108120- A137	Computer Equipment	20,000
108120- A138	General	10,000
Total- S ( ID9175 NATION	OCIAL SERVICES MEDICAL CENTRE FGSH)Islamabad AL COUNCIL FOR THE Rehabilitation of Disabl	3,949,000 ed Persons
108120- A01	Employees Related Expenses	4,656,000
108120- A011	Pay 8	2,800,000
108120- A011-1	Pay of Officers (2)	(1,500,000)
108120- A011-2	Pay of Other Staff (6)	(1,300,000)
108120- A012	Allowances	1,856,000
108120- A012-1	Regular Allowances	(1,525,000)
108120- A012-2	Other Allowances (Excluding TA)	(331,000)
108120- A03	Operating Expenses	1,250,000
108120- A032	Communications	50,000
108120- A033	Utilities	4,000
108120- A034	Occupancy Costs	975,000
108120- A038	Travel & Transportation	73,000
108120- A039	General	148,000
108120- A04	Employees Retirement Benefits	1,000
108120- A041	Pension	1,000
108120- A05	Grants, Subsidies and Write off Loans	2,000
108120- A052	Grants Domestic	2,000
108120- A09	Physical Assets	11,000
108120- A096	Purchase of Plant and Machinery	10,000
108120- A097	Purchase of Furniture and Fixture	1,000
108120- A13	Repairs and Maintenance	90,000
108120- A130	Transport	60,000

Page 966

Table of Content

Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
108120- A131	Machinery and Equipment	10,000
108120- A132	Furniture and Fixture	10,000
108120- A133	Buildings and Structure	10,000
Total-	NATIONAL COUNCIL FOR THE Rehabilitation of Disabled Persons	6,010,000
ID9176 RURAL	COMMUNITY DEVELOPMENT Centre Punjgran	Islamabad
108120- A01	Employees Related Expenses	13,372,000
108120- A011	Pay 32	9,451,000
108120- A011-1	Pay of Officers (2)	(1,100,000)
108120- A011-2	Pay of Other Staff (30)	(8,351,000)
108120- A012	Allowances	3,921,000
108120- A012-1	Regular Allowances	(3,067,000)
108120- A012-2	Other Allowances (Excluding TA)	(854,000)
108120- A03	Operating Expenses	3,146,000
108120- A032	Communications	50,000
108120- A033	Utilities	72,000
108120- A034	Occupancy Costs	2,559,000
108120- A038	Travel & Transportation	85,000
108120- A039	General	380,000
108120- A04	Employees Retirement Benefits	401,000
108120- A041	Pension	401,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	152,000
108120- A092	Computer Equipment	52,000
108120- A096	Purchase of Plant and Machinery	50,000
108120- A097	Purchase of Furniture and Fixture	50,000
108120- A13	Repairs and Maintenance	190,000
108120- A130	Transport	50,000
108120- A131	Machinery and Equipment	80,000
108120- A132	Furniture and Fixture	30,000
108120- A137	Computer Equipment	30,000
Total-	RURAL COMMUNITY DEVELOPMENT	17,262,000

Page 967

Table of Content

NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

ID9177 SOCIAL	Centre Punjgran Islamabad WELFARE TRAINING Institute Islamabad
108120- A01	Employees Related Expenses	9,800,000
108120- A011	Pay 24	5,732,000
108120- A011-1	Pay of Officers (18)	(2,601,000)
108120- A011-2	Pay of Other Staff (6)	(3,131,000)
108120- A012	Allowances	4,068,000
108120- A012-1	Regular Allowances	(3,166,000)
108120- A012-2	Other Allowances (Excluding TA)	(902,000)
108120- A03	Operating Expenses	2,567,000
108120- A032	Communications	61,000
108120- A033	Utilities	101,000
108120- A034	Occupancy Costs	2,211,000
108120- A038	Travel & Transportation	57,000
108120- A039	General	137,000
108120- A04	Employees Retirement Benefits	3,000
108120- A041	Pension	3,000
108120- A05	Grants, Subsidies and Write off Loans	10,000
108120- A052	Grants Domestic	10,000
108120- A09	Physical Assets	121,000
108120- A092	Computer Equipment	71,000
108120- A096	Purchase of Plant and Machinery	25,000
108120- A097	Purchase of Furniture and Fixture	25,000
108120- A13	Repairs and Maintenance	150,000
108120- A130	Transport	60,000
108120- A131	Machinery and Equipment	30,000
108120- A132	Furniture and Fixture	20,000
108120- A137	Computer Equipment	20,000
108120- A138	General	20,000
Total-	SOCIAL WELFARE TRAINING Institute	12,651,000
I	slamabad
ID9178 WOMEN	WELFARE AND DEVELOPMENT CentreIslamabad
108120- A01	Employees Related Expenses	11,290,000

Page 968

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011	Pay 41	6,200,000
108120- A011-1	Pay of Officers (6)	(1,600,000)
108120- A011-2	Pay of Other Staff (35)	(4,600,000)
108120- A012	Allowances	5,090,000
108120- A012-1	Regular Allowances	(3,890,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,200,000)
108120- A03	Operating Expenses	3,021,000
108120- A032	Communications	110,000
108120- A033	Utilities	410,000
108120- A034	Occupancy Costs	2,215,000
108120- A038	Travel & Transportation	129,000
108120- A039	General	157,000
108120- A04	Employees Retirement Benefits	2,000
108120- A041	Pension	2,000
108120- A05	Grants, Subsidies and Write off Loans	1,000
108120- A052	Grants Domestic	1,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	35,000
108120- A092	Computer Equipment	9,000
108120- A095	Purchase of Transport	1,000
108120- A096	Purchase of Plant and Machinery	20,000
108120- A097	Purchase of Furniture and Fixture	5,000
108120- A13	Repairs and Maintenance	225,000
108120- A130	Transport	50,000
108120- A131	Machinery and Equipment	20,000
108120- A132	Furniture and Fixture	15,000
108120- A133	Buildings and Structure	100,000
108120- A137	Computer Equipment	30,000
108120- A138	General	10,000
Total- C	WOMEN WELFARE AND DEVELOPMENT entreIslamabad	14,575,000

ID9179 PILOT SCHOOL SOCIAL WORK CentreIslamabad

Page 969

Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A01	Employees Related Expenses	3,020,000
108120- A011	Pay 8	1,762,000
108120- A011-1	Pay of Officers (2)	(762,000)
108120- A011-2	Pay of Other Staff (6)	(1,000,000)
108120- A012	Allowances	1,258,000
108120- A012-1	Regular Allowances	(973,000)
108120- A012-2	Other Allowances (Excluding TA)	(285,000)
108120- A03	Operating Expenses	741,000
108120- A032	Communications	51,000
108120- A033	Utilities	3,000
108120- A034	Occupancy Costs	435,000
108120- A038	Travel & Transportation	131,000
108120- A039	General	121,000
108120- A04	Employees Retirement Benefits	5,000
108120- A041	Pension	5,000
108120- A05	Grants, Subsidies and Write off Loans	1,000
108120- A052	Grants Domestic	1,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	21,000
108120- A095	Purchase of Transport	1,000
108120- A096	Purchase of Plant and Machinery	10,000
108120- A097	Purchase of Furniture and Fixture	10,000
108120- A13	Repairs and Maintenance	109,000
108120- A130	Transport	80,000
108120- A131	Machinery and Equipment	5,000
108120- A132	Furniture and Fixture	5,000
108120- A137	Computer Equipment	19,000
Total- P C	ILOT SCHOOL SOCIAL WORK entreIslamabad	3,898,000
ID9187 COMMUNITY DEVELOPMENT CENTRE Noon Islamabad
108120- A01	Employees Related Expenses	6,347,000
108120- A011	Pay 15	4,060,000

Page 970

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION		DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011-1	Pay of Officers (2)	(960,000)
108120- A011-2	Pay of Other Staff (13)	(3,100,000)
108120- A012	Allowances	2,287,000
108120- A012-1	Regular Allowances	(1,664,000)
108120- A012-2	Other Allowances (Excluding TA)	(623,000)
108120- A03	Operating Expenses	1,806,000
108120- A032	Communications	57,000
108120- A033	Utilities	91,000
108120- A034	Occupancy Costs	1,530,000
108120- A038	Travel & Transportation	67,000
108120- A039	General	61,000
108120- A04	Employees Retirement Benefits	2,000
108120- A041	Pension	2,000
108120- A05	Grants, Subsidies and Write off Loans	1,000
108120- A052	Grants Domestic	1,000
108120- A09	Physical Assets	4,000
108120- A092	Computer Equipment	2,000
108120- A096	Purchase of Plant and Machinery	1,000
108120- A097	Purchase of Furniture and Fixture	1,000
108120- A13	Repairs and Maintenance	34,000
108120- A130	Transport	10,000
108120- A131	Machinery and Equipment	20,000
108120- A132	Furniture and Fixture	1,000
108120- A137	Computer Equipment	3,000
Total- C N ID9188 MODEL	OMMUNITY DEVELOPMENT CENTRE oon Islamabad CHILD WELFARE CENTRE HummakIslamabad	8,194,000
108120- A01	Employees Related Expenses	9,922,000
108120- A011	Pay 19	6,062,000
108120- A011-1	Pay of Officers (2)	(1,100,000)
108120- A011-2	Pay of Other Staff (17)	(4,962,000)
108120- A012	Allowances	3,860,000
108120- A012-1	Regular Allowances	(3,170,000)

Page 971

NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

108120- A012-2	Other Allowances (Excluding TA)	(690,000)
108120- A03	Operating Expenses	4,693,000
108120- A032	Communications	50,000
108120- A033	Utilities	551,000
108120- A034	Occupancy Costs	1,500,000
108120- A038	Travel & Transportation	131,000
108120- A039	General	2,461,000
108120- A04	Employees Retirement Benefits	1,000
108120- A041	Pension	1,000
108120- A05	Grants, Subsidies and Write off Loans	2,000
108120- A052	Grants Domestic	2,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	251,000
108120- A092	Computer Equipment	100,000
108120- A095	Purchase of Transport	1,000
108120- A096	Purchase of Plant and Machinery	100,000
108120- A097	Purchase of Furniture and Fixture	50,000
108120- A13	Repairs and Maintenance	520,000
108120- A130	Transport	100,000
108120- A131	Machinery and Equipment	50,000
108120- A132	Furniture and Fixture	55,000
108120- A133	Buildings and Structure	200,000
108120- A137	Computer Equipment	45,000
108120- A138	General	70,000
Total-	MODEL CHILD WELFARE CENTRE	15,390,000
HummakIslamabad ID9189 PILOT COMPREHENSIVE Community Development Centre Sohan Islamabad
108120- A01	Employees Related Expenses	7,189,000
108120- A011	Pay 17	5,175,000
108120- A011-1	Pay of Officers (2)	(110,000)
108120- A011-2	Pay of Other Staff (15)	(5,065,000)
108120- A012	Allowances	2,014,000

Page 972

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget	Revised	Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A012-1	Regular Allowances	(1,482,000)
108120- A012-2	Other Allowances (Excluding TA)	(532,000)
108120- A03	Operating Expenses	2,042,000
108120- A032	Communications	41,000
108120- A033	Utilities	70,000
108120- A034	Occupancy Costs	1,689,000
108120- A038	Travel & Transportation	61,000
108120- A039	General	181,000
108120- A05	Grants, Subsidies and Write off Loans	4,000
108120- A052	Grants Domestic	4,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	4,000
108120- A092	Computer Equipment	2,000
108120- A096	Purchase of Plant and Machinery	1,000
108120- A097	Purchase of Furniture and Fixture	1,000
108120- A13	Repairs and Maintenance	41,000
108120- A130	Transport	20,000
108120- A131	Machinery and Equipment	5,000
108120- A132	Furniture and Fixture	5,000
108120- A133	Buildings and Structure	1,000
108120- A137	Computer Equipment	10,000
Total- PILOT COMPREHENSIVE Community Development Centre Sohan Islamabad		9,281,000
ID9198 NATIONAL TRUST FOR THE Disabled Islamabad
108120- A01	Employees Related Expenses	12,154,000
108120- A011	Pay 27	5,913,000
108120- A011-1	Pay of Officers (13)	(4,313,000)
108120- A011-2	Pay of Other Staff (14)	(1,600,000)
108120- A012	Allowances	6,241,000
108120- A012-1	Regular Allowances	(5,608,000)
108120- A012-2	Other Allowances (Excluding TA)	(633,000)
108120- A03	Operating Expenses	2,094,000

Page 973

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A032	Communications	124,000
108120- A033	Utilities	2,000
108120- A034	Occupancy Costs	1,720,000
108120- A036	Motor Vehicles	1,000
108120- A037	Consultancy and Contractual Work	1,000
108120- A038	Travel & Transportation	149,000
108120- A039	General	97,000
108120- A04	Employees Retirement Benefits	2,000
108120- A041	Pension	2,000
108120- A05	Grants, Subsidies and Write off Loans	2,000
108120- A052	Grants Domestic	2,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	3,000
108120- A092	Computer Equipment	1,000
108120- A096	Purchase of Plant and Machinery	1,000
108120- A097	Purchase of Furniture and Fixture	1,000
108120- A13	Repairs and Maintenance	143,000
108120- A130	Transport	90,000
108120- A131	Machinery and Equipment	30,000
108120- A132	Furniture and Fixture	2,000
108120- A133	Buildings and Structure	1,000
108120- A137	Computer Equipment	20,000
Total- I ID9199 SIR SYE	NATIONAL TRUST FOR THE Disabled slamabad D SCHOOL AND COLLEGE OF Spl.Education	14,399,000 Rawalpindi
108120- A01	Employees Related Expenses	67,183,000
108120- A011	Pay 109	45,407,000
108120- A011-1	Pay of Officers (50)	(33,201,000)
108120- A011-2	Pay of Other Staff (59)	(12,206,000)
108120- A012	Allowances	21,776,000
108120- A012-1	Regular Allowances	(20,187,000)
108120- A012-2	Other Allowances (Excluding TA)	(1,589,000)

Page 974

NO. 051.- FC2	1P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIV	ISION DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
108120- A03	Operating Expenses	11,780,000
108120- A032	Communications	45,000
108120- A033	Utilities	412,000
108120- A034	Occupancy Costs	9,844,000
108120- A038	Travel & Transportation	1,401,000
108120- A039	General	78,000
108120- A04	Employees Retirement Benefits	2,000
108120- A041	Pension	2,000
108120- A05	Grants, Subsidies and Write off Loans	4,000
108120- A052	Grants Domestic	4,000
108120- A09	Physical Assets	6,000
108120- A092	Computer Equipment	3,000
108120- A095	Purchase of Transport	1,000
108120- A096	Purchase of Plant and Machinery	1,000
108120- A097	Purchase of Furniture and Fixture	1,000
108120- A13	Repairs and Maintenance	8,000
108120- A130	Transport	1,000
108120- A131	Machinery and Equipment	1,000
108120- A132	Furniture and Fixture	1,000
108120- A133	Buildings and Structure	1,000
108120- A137	Computer Equipment	3,000
108120- A138	General	1,000
Total-	SIR SYED SCHOOL AND COLLEGE OF Spl.Education Rawalpindi	78,983,000
108120	Total- Others (Distribution of winter clothes)	819,348,000	239,884,000
1081	Total- Others	819,348,000	239,884,000
108	Total- Others	819,348,000	239,884,000
10	Total- Social Protection	860,310,000	239,884,000
	Total- ACCOUNTANT GENERAL	13,160,775,000	10,955,671,000	812,965,000
	PAKISTAN REVENUES

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVIS	ION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01 015	General General	Public Service: Services:
0151	Personnel Services:
015102	Human	Resource Management - Planning Services :
LO1000	REGIO	NAL OFFICE NAVTTC, LAHORE.
015102-	A01	Employees Related Expenses	20,545,000	20,920,000
015102-	A011	Pay	11,250,000	9,920,000
015102-	A011-1	Pay of Officers	(9,550,000)	(7,950,000)
015102-	A011-2	Pay of Other Staff	(1,700,000)	(1,970,000)
015102-	A012	Allowances	9,295,000	11,000,000
015102-	A012-1	Regular Allowances	(8,400,000)	(10,000,000)
015102-	A012-2	Other Allowances (Excluding TA)	(895,000)	(1,000,000)
015102-	A03	Operating Expenses	13,000,000	13,350,000
015102-	A039	General	13,000,000	13,350,000
	Total-	REGIONAL OFFICE NAVTTC, LAHORE.	33,545,000	34,270,000
MN0270	REGIO	NAL OFFICE, NAVTTC, MULTAN.
015102-	A01	Employees Related Expenses	4,400,000	4,200,000
015102-	A011	Pay	3,350,000	1,850,000
015102-	A011-1	Pay of Officers	(2,100,000)	(800,000)
015102-	A011-2	Pay of Other Staff	(1,250,000)	(1,050,000)
015102-	A012	Allowances	1,050,000	2,350,000
015102-	A012-1	Regular Allowances	(1,000,000)	(2,300,000)
015102-	A012-2	Other Allowances (Excluding TA)	(50,000)	(50,000)
015102-	A03	Operating Expenses	2,500,000	2,150,000
015102-	A039	General	2,500,000	2,150,000
	Total-	REGIONAL OFFICE, NAVTTC, MULTAN.	6,900,000	6,350,000
01	5102 T	otal- Human Resource Management - Planning Services	40,445,000	40,620,000
01	51 T	otal- Personnel Services	40,445,000	40,620,000
01	5 T	otal- General Services	40,445,000	40,620,000
01	Total- General Public Service		40,445,000	40,620,000
09	Education Affairs and Services:
093	Tertiary	Education Affairs and Services:

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Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIV			ISION DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES SUB-OF	Rs FICE, LAHORE	Rs
0931 Tertiary 093102 Profs/t LO1323 NATIO	Educ echnic NAL C	ation Affairs and Services: al universities /colleges : OLLEGE OF ART LAHORE
093102- A01	Employees Related Expenses		215,711,000	215,711,000
093102- A011	Pay		117,997,000	117,997,000
093102- A011-1	Pay	of Officers	(100,864,000)	(100,864,000)
093102- A011-2	Pay	of Other Staff	(17,133,000)	(17,133,000)
093102- A012	Allowances		97,714,000	97,714,000
093102- A012-1	Regular Allowances		(58,500,000)	(58,500,000)
093102- A012-2	Other Allowances (Excluding TA)		(39,214,000)	(39,214,000)
093102- A03	Operating Expenses		5,954,000	5,954,000
093102- A039	General		5,954,000	5,954,000
Total-	NATIONAL COLLEGE OF ART LAHORE		221,665,000	221,665,000
093102	Total-	Profs/technical universities /colleges	221,665,000	221,665,000
0931	Total-	Tertiary Education Affairs and Services	221,665,000	221,665,000
093	Total-	Tertiary Education Affairs and Services	221,665,000	221,665,000
09	Total-	Education Affairs and Services	221,665,000	221,665,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	262,110,000	262,285,000

Page 977

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVIS	ION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

01 015	General Public Service: General Services:
0151	Personnel Services:
015102 PR0863	Human REGIO	Resource Management - Planning Services : NAL OFFICE NAVTTC, PESHAWAR.
015102-	A01	Employees Related Expenses	17,112,000	16,812,000
015102-	A011	Pay	8,912,000	7,912,000
015102-	A011-1	Pay of Officers	(6,185,000)	(5,185,000)
015102-	A011-2	Pay of Other Staff	(2,727,000)	(2,727,000)
015102-	A012	Allowances	8,200,000	8,900,000
015102-	A012-1	Regular Allowances	(7,900,000)	(8,600,000)
015102-	A012-2	Other Allowances (Excluding TA)	(300,000)	(300,000)
015102-	A03	Operating Expenses	6,000,000	6,000,000
015102-	A039	General	6,000,000	6,000,000
	Total-	REGIONAL OFFICE NAVTTC, PESHAWAR.	23,112,000	22,812,000
PR0864	REGIO	NAL OFFICE NAVTTC FATA.
015102-	A01	Employees Related Expenses	2,809,000	3,214,000
015102-	A011	Pay	1,244,000	1,489,000
015102-	A011-1	Pay of Officers	(690,000)	(755,000)
015102-	A011-2	Pay of Other Staff	(554,000)	(734,000)
015102-	A012	Allowances	1,565,000	1,725,000
015102-	A012-1	Regular Allowances	(1,350,000)	(1,510,000)
015102-	A012-2	Other Allowances (Excluding TA)	(215,000)	(215,000)
015102-	A03	Operating Expenses	600,000	600,000
015102-	A039	General	600,000	600,000
	Total-	REGIONAL OFFICE NAVTTC FATA.	3,409,000	3,814,000
01	5102	Total- Human Resource Management - Planning Services	26,521,000	26,626,000
01	51	Total- Personnel Services	26,521,000	26,626,000
01	5	Total- General Services	26,521,000	26,626,000
01		Total- General Public Service	26,521,000	26,626,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR	26,521,000	26,626,000

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NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVIS	ION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

01 015	General General	Public Service: Services:
0151	Personnel Services:
015102 KA1124	Human REGIO	Resource Management - Planning Services : NAL OFFICE NAVTTC, KARACHI.
015102-	A01	Employees Related Expenses	18,406,000	14,406,000
015102-	A011	Pay	9,106,000	7,106,000
015102-	A011-1	Pay of Officers	(6,500,000)	(4,500,000)
015102-	A011-2	Pay of Other Staff	(2,606,000)	(2,606,000)
015102-	A012	Allowances	9,300,000	7,300,000
015102-	A012-1	Regular Allowances	(8,500,000)	(6,500,000)
015102-	A012-2	Other Allowances (Excluding TA)	(800,000)	(800,000)
015102-	A03	Operating Expenses	8,200,000	8,200,000
015102-	A039	General	8,200,000	8,200,000
	Total-	REGIONAL OFFICE NAVTTC, KARACHI.	26,606,000	22,606,000
LA0065	REGIO	NAL OFFICE NAVTTC LARKANA
015102-	A01	Employees Related Expenses	3,078,000	3,258,000
015102-	A011	Pay	1,595,000	1,775,000
015102-	A011-1	Pay of Officers	(995,000)	(995,000)
015102-	A011-2	Pay of Other Staff	(600,000)	(780,000)
015102-	A012	Allowances	1,483,000	1,483,000
015102-	A012-1	Regular Allowances	(1,422,000)	(1,422,000)
015102-	A012-2	Other Allowances (Excluding TA)	(61,000)	(61,000)
015102-	A03	Operating Expenses	450,000	450,000
015102-	A039	General	450,000	450,000
	Total-	REGIONAL OFFICE NAVTTC LARKANA	3,528,000	3,708,000
01	5102 T	otal- Human Resource Management - Planning Services	30,134,000	26,314,000
01	51 T	otal- Personnel Services	30,134,000	26,314,000
01	5 T	otal- General Services	30,134,000	26,314,000
01	Total- General Public Service		30,134,000	26,314,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES
		SUB-OFFICE, KARACHI	30,134,000	26,314,000

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Previous Next

NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVIS	ION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

01 015	General Public Service: General Services:
0151	Personnel Services:
015102 GR0048	Human REGIO	Resource Management - Planning Services : NAL OFFICE NAVTTC, GAWADAR.
015102-	A01	Employees Related Expenses	2,413,000	2,273,000
015102-	A011	Pay	1,228,000	1,008,000
015102-	A011-1	Pay of Officers	(491,000)	(491,000)
015102-	A011-2	Pay of Other Staff	(737,000)	(517,000)
015102-	A012	Allowances	1,185,000	1,265,000
015102-	A012-1	Regular Allowances	(1,075,000)	(1,155,000)
015102-	A012-2	Other Allowances (Excluding TA)	(110,000)	(110,000)
015102-	A03	Operating Expenses	2,000,000	1,285,000
015102-	A039	General	2,000,000	1,285,000
	Total-	REGIONAL OFFICE NAVTTC, GAWADAR.	4,413,000	3,558,000
QA0564	REGIO	NAL OFFICE NAVTTC, QUETTA.
015102-	A01	Employees Related Expenses	13,323,000	15,983,000
015102-	A011	Pay	6,873,000	7,893,000
015102-	A011-1	Pay of Officers	(4,173,000)	(4,973,000)
015102-	A011-2	Pay of Other Staff	(2,700,000)	(2,920,000)
015102-	A012	Allowances	6,450,000	8,090,000
015102-	A012-1	Regular Allowances	(5,200,000)	(6,840,000)
015102-	A012-2	Other Allowances (Excluding TA)	(1,250,000)	(1,250,000)
015102-	A03	Operating Expenses	7,000,000	7,715,000
015102-	A039	General	7,000,000	7,715,000
	Total-	REGIONAL OFFICE NAVTTC, QUETTA.	20,323,000	23,698,000
01	5102 T	otal- Human Resource Management - Planning Services	24,736,000	27,256,000
01	51 T	otal- Personnel Services	24,736,000	27,256,000
01	5 T	otal- General Services	24,736,000	27,256,000
01	Total- General Public Service		24,736,000	27,256,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES
		SUB-OFFICE, QUETTA	24,736,000	27,256,000

Page 980

NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVIS	ION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 GL7016	Human REGIO	Resource Management - Planning Services : NAL OFFICE NAVTTC GILGIT
015102-	A01	Employees Related Expenses		3,684,000	3,294,000
015102-	A011	Pay		2,234,000	1,724,000
015102-	A011-1	Pay	of Officers	(1,234,000)	(1,234,000)
015102-	A011-2	Pay	of Other Staff	(1,000,000)	(490,000)
015102-	A012	Allowances		1,450,000	1,570,000
015102-	A012-1	Regular Allowances		(1,400,000)	(1,520,000)
015102-	A012-2	Other Allowances (Excluding TA)		(50,000)	(50,000)
015102-	A03	Operating Expenses		1,250,000	895,000
015102-	A039	General		1,250,000	895,000
	Total-	REGIO	NAL OFFICE NAVTTC GILGIT	4,934,000	4,189,000
01	5102	Total-	Human Resource Management - Planning Services	4,934,000	4,189,000
01	51	Total-	Personnel Services	4,934,000	4,189,000
01	5	Total-	General Services	4,934,000	4,189,000
01		Total-	General Public Service	4,934,000	4,189,000
	Total-		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	4,934,000	4,189,000

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Next NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01 015	General Public Service: General Services:
0151	Personnel Services:
015102 HQ3462	Human Resource Management - Planning Services : CONTRIBUTION TO ISESCO RABAT MOROCCO
015102-	A03 Operating Expenses	40,551,000	40,551,000
015102-	A039 General	40,551,000	40,551,000
	Total- CONTRIBUTION TO ISESCO RABAT MOROCCO	40,551,000	40,551,000
HQ3463	CONTRIBUTION TO UNESCO PARIS FRANCE
015102-	A03 Operating Expenses	33,513,000	33,513,000
015102-	A039 General	33,513,000	33,513,000
	Total- CONTRIBUTION TO UNESCO PARIS FRANCE	33,513,000	33,513,000
HQ3464	PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102-	A01 Employees Related Expenses	24,182,000
015102-	A011 Pay 3	7,590,000
015102-	A011-1 Pay of Officers (1)	(1,300,000)
015102-	A011-2 Pay of Other Staff (2)	(6,290,000)
015102-	A012 Allowances	16,592,000
015102-	A012-1 Regular Allowances	(13,260,000)
015102-	A012-2 Other Allowances (Excluding TA)	(3,332,000)
015102-	A03 Operating Expenses	23,842,000
015102-	A032 Communications	355,000
015102-	A034 Occupancy Costs	14,703,000
015102-	A036 Motor Vehicles	183,000
015102-	A038 Travel & Transportation	1,447,000
015102-	A039 General	7,154,000
015102-	A06 Transfers	1,000
015102-	A063 Entertainment & Gifts	1,000
015102-	A09 Physical Assets	4,000
015102-	A092 Computer Equipment	1,000
015102-	A095 Purchase of Transport	1,000

Page 982

976 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN		AFFAIRS)
015102- A096	Purchase of Plant and Machinery	1,000
015102- A097	Purchase of Furniture and Fixture	1,000
015102- A13	Repairs and Maintenance	334,000
015102- A130	Transport	125,000
015102- A131	Machinery and Equipment	150,000
015102- A132	Furniture and Fixture	1,000
015102- A133	Buildings and Structure	58,000
Total- PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE		48,363,000
HQ3610 EDUCATION DIVISION PAKISTAN EMBASSY BEIJING		CHINA
015102- A01	Employees Related Expenses	17,210,000	17,210,000
015102- A011	Pay 4	2,100,000	2,100,000
015102- A011-1	Pay of Officers (1)	(880,000)	(880,000)
015102- A011-2	Pay of Other Staff (3)	(1,220,000)	(1,220,000)
015102- A012	Allowances	15,110,000	15,110,000
015102- A012-1	Regular Allowances	(13,560,000)	(13,560,000)
015102- A012-2	Other Allowances (Excluding TA)	(1,550,000)	(1,550,000)
015102- A03	Operating Expenses	15,402,000	15,402,000
015102- A032	Communications	553,000	553,000
015102- A033	Utilities	755,000	755,000
015102- A034	Occupancy Costs	11,937,000	11,937,000
015102- A036	Motor Vehicles	2,000	2,000
015102- A038	Travel & Transportation	1,627,000	1,627,000
015102- A039	General	528,000	528,000
015102- A06	Transfers	50,000	50,000
015102- A063	Entertainment & Gifts	50,000	50,000
015102- A09	Physical Assets	502,000	502,000
015102- A092	Computer Equipment	166,000	166,000
015102- A095	Purchase of Transport	1,000	1,000
015102- A096	Purchase of Plant and Machinery	220,000	220,000
015102- A097	Purchase of Furniture and Fixture	115,000	115,000
015102- A13	Repairs and Maintenance	183,000	183,000
015102- A130	Transport	1,000	1,000

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977 Previous Next

NO. 051.- FC2	1P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
	CHIEF ACCOUNTS OFFICER (MINI	Rs STRY OF FOREIGN	Rs AFFAIRS)	Rs
015102- A131	Machinery and Equipment	55,000	55,000
015102- A132	Furniture and Fixture	30,000	30,000
015102- A133	Buildings and Structure	56,000	56,000
015102- A137	Computer Equipment	41,000	41,000
Total-	EDUCATION DIVISION PAKISTAN EMBASSY BEIJING CHINA	33,347,000	33,347,000
HQ3620 PAKISTAN-CHAIRS ABROAD
015102- A01	Employees Related Expenses	9,903,000	9,903,000
015102- A011	Pay	7,000,000	7,000,000
015102- A011-1	Pay of Officers	(7,000,000)	(7,000,000)
015102- A012	Allowances	2,903,000	2,903,000
015102- A012-1	Regular Allowances	(2,000,000)	(2,000,000)
015102- A012-2	Other Allowances (Excluding TA)	(903,000)	(903,000)
015102- A03	Operating Expenses	2,881,000	2,881,000
015102- A039	General	2,881,000	2,881,000
Total-	PAKISTAN-CHAIRS ABROAD	12784000	12784000
HQ3681 HUMAN RESOURCE MANAGEMENT CONTRIBUTION TO IUT, DHAKA,		,, HUMAN RESOURC	,, E MANAGEMENT C	ONTRIBUTION
015102- A03	Operating Expenses	10,000,000	10,000,000
015102- A039	General	10,000,000	10,000,000
Total-	HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION TO IUT, DHAKA,	10,000,000	10,000,000
015102	Total- Human Resource Management - Planning Services	178,558,000	130,195,000
0151	Total- Personnel Services	178,558,000	130,195,000
015	Total- General Services	178,558,000	130,195,000
01	Total- General Public Service	178,558,000	130,195,000
09 Educa	tion Affairs and Services:

092 Secondary Education Affairs and Services: 0921 Secondary Education Affairs and Services: 092101 Secondary Education : HQ3611 PAKISTAN SCHOOLS ABROAD

Page 984

NO. 051.- FC2	1P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISION	DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
092101- A03	Operating Expenses		9,795,000	9,795,000
092101- A039	General		9,795,000	9,795,000
Total-	PAKISTAN SCHOOLS ABROAD		9,795,000	9,795,000
092101	Total-	Secondary Education	9,795,000	9,795,000
0921	Total-	Secondary Education Affairs and Services	9,795,000	9,795,000
092	Total-	Secondary Education Affairs and Services	9,795,000	9,795,000
093 Tertiar 0931 Tertiar 093101 Gener HQ3612 INTOR	y Educ y Educ al univ ODUC	ation Affairs and Services: ation Affairs and Services: ersities/colleges/institutes : TION OF URDU LANGUAGE IN CHINA
093101- A03	Operating Expenses		1,299,000	1,299,000
093101- A039	General		1,299,000	1,299,000
Total-	INTOR IN CHI	ODUCTION OF URDU LANGUAGE NA	1,299,000	1,299,000
093101	Total-	General	1,299,000	1,299,000
093102 Profs/ HQ3607 CONT	technic RIBUTI	universities/colleges/institutes al universities /colleges : ON TO COLOMBO PLAN STAFF COLLEG	E MANILA PHILIPINE
093102- A03	Operating Expenses		9,538,000	10,138,000
093102- A039	General		9,538,000	10,138,000
Total-	CONT STAFF	RIBUTION TO COLOMBO PLAN COLLEGE MANILA PHILIPINE	9,538,000	10,138,000
093102	Total-	Profs/technical universities /colleges	9,538,000	10,138,000
0931	Total-	Tertiary Education Affairs and Services	10,837,000	11,437,000
093	Total-	Tertiary Education Affairs and Services	10,837,000	11,437,000
097 Educa 0971 Edu.A 097120 OTHE	tion Af ff.Servi RS :	fairs,Services not Elsewhere Classified: ces not Elsewhere Classfied:
HQ3609 ASIAN	INSTITUTE OF TECHNOLOGY BANGKOK THAILAND
097120- A03	Operating Expenses		600,000

Page 985

NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVIS	ION DEMAND	S FOR GRANTS
No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

097120- A039	General		600,000
Total-	ASIAN BANG	INSTITUTE OF TECHNOLOGY KOK THAILAND	600,000
097120	Total-	OTHERS	600,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied	600,000
097	Total-	Education Affairs,Services not Elsewhere Classified	600,000
09	Total-	Education Affairs and Services	21,232,000	21,232,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	199,790,000	151,427,000
	TOTAL	- DEMAND	13,709,000,000	11,453,768,000	812,965,000

Page 986

Table of Content

NO. 052.- OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 052 ( FC21Y55 )

OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION. Voted Rs. 12,134,418,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

		2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
015	General Services	610,140,000
041	General Economic,Commercial & Labour Affairs	160,833,000
091	Pre & Primary Education Affairs &Service	2,217,827,000
092	Secondary Education Affairs and Services	3,080,451,000
093	Tertiary Education Affairs and Services	5,128,059,000
096	Administration	561,985,000
097	Education Affairs,Services not Elsewhere Classified	151,159,000
108	Others	223,964,000
	Total	12,134,418,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	8,985,376,000
A011	Pay	5,912,926,000
A011-1	Pay of Officers	(4,447,251,000)
A011-2	Pay of Other Staff	(1,465,675,000)
A012	Allowances	3,072,450,000
A012-1	Regular Allowances	(2,755,041,000)
A012-2	Other Allowances (Excluding TA)	(317,409,000)
A02	Project Pre-Investment Analysis	13,098,000
A03	Operating Expenses	2,542,337,000
A04	Employees Retirement Benefits	232,791,000
A05	Grants, Subsidies and Write off Loans	99,383,000
A06	Transfers	102,287,000
A09	Physical Assets	39,906,000
A13	Repairs and Maintenance	119,240,000
	Total	12,134,418,000

Page 987

Table of Content

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General	Public Service:
015 0151	General Person	Services: nel Services:
015102 IB1221	Human INTER P	Resource Management - Planning Services : ROVINCIAL EDUCATION MINISTERS CONFERE	NCE
015102	- A03	Operating Expenses			2,885,000
015102	- A039	General			2,885,000
	Total- INTER PROVINCIAL EDUCATION MINISTERS CONFERENCE				2,885,000
IB1222	PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102	- A01	Employees Related Expenses			26,774,000
015102	- A011	Pay 35			13,452,000
015102	- A011-1	Pay of Officers (13)			(8,310,000)
015102	- A011-2	Pay of Other Staff (22)			(5,142,000)
015102	- A012	Allowances			13,322,000
015102	- A012-1	Regular Allowances			(11,906,000)
015102	- A012-2	Other Allowances (Excluding TA)			(1,416,000)
015102	- A03	Operating Expenses			7,548,000
015102	- A032	Communications			905,000
015102	- A033	Utilities			695,000
015102	- A034	Occupancy Costs			3,272,000
015102	- A036	Motor Vehicles			3,000
015102	- A038	Travel & Transportation			733,000
015102	- A039	General			1,940,000
015102	- A04	Employees Retirement Benefits			498,000
015102	- A041	Pension			498,000
015102	- A09	Physical Assets			14,000
015102	- A097	Purchase of Furniture and Fixture			14,000
015102	- A13	Repairs and Maintenance			1,192,000
015102	- A130	Transport			140,000
015102	- A131	Machinery and Equipment			108,000
015102	- A132	Furniture and Fixture			33,000

Page 988

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMANDS FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A133	Buildings and Structure			748,000
015102- A137	Computer Equipment			107,000
015102- A138	General			56,000
Total-	PAKISTAN NATIONAL COMMISSION FOR UNESCO			36,026,000
IB1224 NATIONAL COMISSION FOR HUMAN DEVELOPMENT
015102- A01	Employees Related Expenses			319,909,000
015102- A011	Pay 2641			186,731,000
015102- A011-1	Pay of Officers (1932)			(160,504,000)
015102- A011-2	Pay of Other Staff (709)			(26,227,000)
015102- A012	Allowances			133,178,000
015102- A012-1	Regular Allowances			(130,178,000)
015102- A012-2	Other Allowances (Excluding TA)			(3,000,000)
015102- A03	Operating Expenses			155,859,000
015102- A031	Fees			467,000
015102- A032	Communications			5,609,000
015102- A033	Utilities			12,622,000
015102- A034	Occupancy Costs			77,604,000
015102- A038	Travel & Transportation			49,460,000
015102- A039	General			10,097,000
015102- A05	Grants, Subsidies and Write off Loans			200,000
015102- A052	Grants Domestic			200,000
015102- A13	Repairs and Maintenance			6,544,000
015102- A130	Transport			5,610,000
015102- A133	Buildings and Structure			467,000
015102- A137	Computer Equipment			467,000
Total-	NATIONAL COMISSION FOR HUMAN DEVELOPMENT			482,512,000
015102	Total- Human Resource Management - Planning Services			521,423,000
0151	Total- Personnel Services			521,423,000
015	Total- General Services			521,423,000

Page 989

Table of Content

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

		No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
0	1 T	otal- General Public Service	521,423,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413 041303 IB1225	General Labour Affairs: MANPOWER AND VOCATIONAL TRAINING : NATIONAL TRAINING BUREAU ISLAMABAD
041303	- A01	Employees Related Expenses	59,423,000
041303	- A011	Pay 89	35,095,000
041303	- A011-1	Pay of Officers (49)	(17,400,000)
041303	- A011-2	Pay of Other Staff (40)	(17,695,000)
041303	- A012	Allowances	24,328,000
041303	- A012-1	Regular Allowances	(22,278,000)
041303	- A012-2	Other Allowances (Excluding TA)	(2,050,000)
041303	- A03	Operating Expenses	8,640,000
041303	- A032	Communications	303,000
041303	- A033	Utilities	2,450,000
041303	- A034	Occupancy Costs	4,133,000
041303	- A038	Travel & Transportation	1,141,000
041303	- A039	General	613,000
041303	- A04	Employees Retirement Benefits	1,700,000
041303	- A041	Pension	1,700,000
041303	- A05	Grants, Subsidies and Write off Loans	80,000
041303	- A052	Grants Domestic	80,000
041303	- A13	Repairs and Maintenance	281,000
041303	- A130	Transport	187,000
041303	- A131	Machinery and Equipment	47,000
041303	- A132	Furniture and Fixture	19,000
041303	- A137	Computer Equipment	19,000
041303	- A138	General	9,000
	Total- I	NATIONAL TRAINING BUREAU SLAMABAD	70,124,000
IB1226	APPRENTICESHIP TRAINING CENTRE ISLAMABAD
041303	- A01	Employees Related Expenses	20,277,000

Page 990

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041303- A011	Pay 22			10,817,000
041303- A011-1	Pay of Officers (9)			(5,467,000)
041303- A011-2	Pay of Other Staff (13)			(5,350,000)
041303- A012	Allowances			9,460,000
041303- A012-1	Regular Allowances			(8,200,000)
041303- A012-2	Other Allowances (Excluding TA)			(1,260,000)
041303- A03	Operating Expenses			5,029,000
041303- A032	Communications			206,000
041303- A033	Utilities			1,608,000
041303- A034	Occupancy Costs			1,884,000
041303- A038	Travel & Transportation			280,000
041303- A039	General			1,051,000
041303- A04	Employees Retirement Benefits			900,000
041303- A041	Pension			900,000
041303- A05	Grants, Subsidies and Write off Loans			40,000
041303- A052	Grants Domestic			40,000
041303- A13	Repairs and Maintenance			211,000
041303- A130	Transport			33,000
041303- A131	Machinery and Equipment			75,000
041303- A132	Furniture and Fixture			56,000
041303- A137	Computer Equipment			28,000
041303- A138	General			19,000
Total- A I	PPRENTICESHIP TRAINING CENTRE SLAMABAD			26,457,000
041303 T	otal- MANPOWER AND VOCATIONAL TRAINING			96,581,000
041310 ADMINISTRATION : IB1220 PAKISTAN MANPOWER INSTITUTE ISLAMABAD
041310- A01	Employees Related Expenses			30,340,000
041310- A011	Pay 43			15,060,000
041310- A011-1	Pay of Officers (16)			(8,040,000)
041310- A011-2	Pay of Other Staff (27)			(7,020,000)

Page 991

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of Posts	2019-2020	2019-2020	2020-2021
	2019-20 2020-21	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A012	Allowances			15,280,000
041310- A012-1	Regular Allowances			(13,580,000)
041310- A012-2	Other Allowances (Excluding TA)			(1,700,000)
041310- A02	Project Pre-Investment Analysis			10,000
041310- A022	Research Survey & Exploratory Oper			10,000
041310- A03	Operating Expenses			6,234,000
041310- A032	Communications			616,000
041310- A033	Utilities			1,074,000
041310- A034	Occupancy Costs			1,714,000
041310- A038	Travel & Transportation			1,224,000
041310- A039	General			1,606,000
041310- A04	Employees Retirement Benefits			1,400,000
041310- A041	Pension			1,400,000
041310- A05	Grants, Subsidies and Write off Loans			2,900,000
041310- A052	Grants Domestic			2,900,000
041310- A09	Physical Assets			36,000
041310- A095	Purchase of Transport			9,000
041310- A096	Purchase of Plant and Machinery			9,000
041310- A097	Purchase of Furniture and Fixture			9,000
041310- A098	Purchase of Other Assets			9,000
041310- A13	Repairs and Maintenance			521,000
041310- A130	Transport			280,000
041310- A131	Machinery and Equipment			187,000
041310- A132	Furniture and Fixture			9,000
041310- A133	Buildings and Structure			9,000
041310- A137	Computer Equipment			27,000
041310- A138	General			9,000
Total- I	PAKISTAN MANPOWER INSTITUTE SLAMABAD			41,441,000
041310	Total- ADMINISTRATION			41,441,000
041350 OTHER	S :

IB1216 NATIONAL TALENT POOL (PART-I & II)

Page 992

NO. 05	2.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION AN TRAINING DIVISION	D PROFESSIONAL	DEMAND	S FOR GRANTS
		No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
041350	- A01	Employees Related Expenses			16,283,000
041350	- A011	Pay 41			8,127,000
041350	- A011-1	Pay of Officers (11)			(2,927,000)
041350	- A011-2	Pay of Other Staff (30)			(5,200,000)
041350	- A012	Allowances			8,156,000
041350	- A012-1	Regular Allowances			(7,231,000)
041350	- A012-2	Other Allowances (Excluding TA)			(925,000)
041350	- A03	Operating Expenses			4,916,000
041350	- A032	Communications			523,000
041350	- A033	Utilities			350,000
041350	- A034	Occupancy Costs			1,505,000
041350	- A038	Travel & Transportation			1,650,000
041350	- A039	General			888,000
041350	- A04	Employees Retirement Benefits			1,310,000
041350	- A041	Pension			1,310,000
041350	- A13	Repairs and Maintenance			302,000
041350	- A130	Transport			75,000
041350	- A131	Machinery and Equipment			122,000
041350	- A132	Furniture and Fixture			11,000
041350	- A137	Computer Equipment			94,000
	Total-	NATIONAL TALENT POOL (PART-I & II)			22,811,000
0	41350	Total- OTHERS			22,811,000
0	413	Total- General Labour Affairs			160,833,000
0	41	Total- General Economic,Commercial & Labour Affairs			160,833,000
0	4	Total- Economic Affairs			160,833,000
09	Education Affairs and Services:
091	Pre & Primary Education Affairs &Service:
0911	Pre & Primary Education Affairs &Service:
091102	Primary	:
IB1231	ISLAMA	BAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD
091102	- A03	Operating Expenses			518,000
091102	- A032	Communications			17,000

Page 993

Table of Content

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

	TRAINING DIVISION No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities			405,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			74,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			50,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			32,000
091102- A137	Computer Equipment			9,000
Total-	ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD			578,000
IB1232 ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-1			7 ISLAMABAD
091102- A03	Operating Expenses			548,000
091102- A032	Communications			19,000
091102- A033	Utilities			103,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			404,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			50,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			32,000
091102- A137	Computer Equipment			9,000
Total-	ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD			608,000
IB1233 ISLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD
091102- A03	Operating Expenses			180,000
091102- A033	Utilities			102,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			56,000
091102- A06	Transfers			10,000

Page 994

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			43,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			25,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD			233,000
IB1234 ISLAMA	BAD MODEL SCHOOL (I-V) SOAN GARDEN LO	HI BHER ISLAMABAD
091102- A03	Operating Expenses			237,000
091102- A032	Communications			14,000
091102- A033	Utilities			151,000
091102- A038	Travel & Transportation			22,000
091102- A039	General			50,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			43,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			25,000
091102- A137	Computer Equipment			9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER SLAMABAD			290,000
IB1235 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-7/2 IBD
091102- A01	Employees Related Expenses			21,711,000
091102- A011	Pay 42			14,463,000
091102- A011-1	Pay of Officers (18)			(7,729,000)
091102- A011-2	Pay of Other Staff (24)			(6,734,000)
091102- A012	Allowances			7,248,000
091102- A012-1	Regular Allowances			(6,222,000)
091102- A012-2	Other Allowances (Excluding TA)			(1,026,000)
091102- A03	Operating Expenses			1,432,000
091102- A032	Communications			37,000

Page 995

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities			501,000
091102- A034	Occupancy Costs			532,000
091102- A038	Travel & Transportation			21,000
091102- A039	General			341,000
091102- A04	Employees Retirement Benefits			810,000
091102- A041	Pension			810,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			97,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			79,000
091102- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 2 -7/2 IBD			24,060,000
IB1236 ISLAMA	BAD MODEL SCHOOL (I-V)NO 1 E-8 IBD
091102- A01	Employees Related Expenses			16,589,000
091102- A011	Pay 34			11,170,000
091102- A011-1	Pay of Officers (17)			(6,633,000)
091102- A011-2	Pay of Other Staff (17)			(4,537,000)
091102- A012	Allowances			5,419,000
091102- A012-1	Regular Allowances			(4,884,000)
091102- A012-2	Other Allowances (Excluding TA)			(535,000)
091102- A03	Operating Expenses			2,377,000
091102- A032	Communications			45,000
091102- A033	Utilities			309,000
091102- A034	Occupancy Costs			1,841,000
091102- A038	Travel & Transportation			67,000
091102- A039	General			115,000
091102- A04	Employees Retirement Benefits			280,000
091102- A041	Pension			280,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000

Page 996

Table of Content

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance	68,000
091102- A131	Machinery and Equipment	9,000
091102- A132	Furniture and Fixture	50,000
091102- A137	Computer Equipment	9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)NO 1 E-8 IBD	19,324,000
IB1237 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 I-10/1 IBD
091102- A01	Employees Related Expenses	30,225,000
091102- A011	Pay 54	21,124,000
091102- A011-1	Pay of Officers (31)	(13,337,000)
091102- A011-2	Pay of Other Staff (23)	(7,787,000)
091102- A012	Allowances	9,101,000
091102- A012-1	Regular Allowances	(8,356,000)
091102- A012-2	Other Allowances (Excluding TA)	(745,000)
091102- A03	Operating Expenses	9,047,000
091102- A032	Communications	37,000
091102- A033	Utilities	286,000
091102- A034	Occupancy Costs	7,903,000
091102- A038	Travel & Transportation	97,000
091102- A039	General	724,000
091102- A04	Employees Retirement Benefits	778,000
091102- A041	Pension	778,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	120,000
091102- A131	Machinery and Equipment	9,000
091102- A132	Furniture and Fixture	102,000
091102- A137	Computer Equipment	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) NO 1 -10/1 IBD	40,180,000
IB1238 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-1 IBD
091102- A01	Employees Related Expenses	14,956,000

Page 997

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay 27			10,256,000
091102- A011-1	Pay of Officers (14)			(6,411,000)
091102- A011-2	Pay of Other Staff (13)			(3,845,000)
091102- A012	Allowances			4,700,000
091102- A012-1	Regular Allowances			(4,173,000)
091102- A012-2	Other Allowances (Excluding TA)			(527,000)
091102- A03	Operating Expenses			2,267,000
091102- A032	Communications			37,000
091102- A033	Utilities			293,000
091102- A034	Occupancy Costs			1,819,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			98,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			60,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			42,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)			17,293,000
G	-6/1-1 IBD
IB1239 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01	Employees Related Expenses			46,175,000
091102- A011	Pay 65			32,021,000
091102- A011-1	Pay of Officers (55)			(29,692,000)
091102- A011-2	Pay of Other Staff (10)			(2,329,000)
091102- A012	Allowances			14,154,000
091102- A012-1	Regular Allowances			(13,213,000)
091102- A012-2	Other Allowances (Excluding TA)			(941,000)
091102- A03	Operating Expenses			4,751,000
091102- A032	Communications			42,000
091102- A033	Utilities			473,000
091102- A034	Occupancy Costs			3,534,000

Page 998

Table of Content

NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of 2019-20 Posts 2020-21	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation	337,000
091102- A039	General	365,000
091102- A04	Employees Retirement Benefits	1,850,000
091102- A041	Pension	1,850,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	110,000
091102- A131	Machinery and Equipment	9,000
091102- A132	Furniture and Fixture	92,000
091102- A137	Computer Equipment	9,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-6/2 BD	52,896,000
IB1240 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-4 IBD
091102- A01	Employees Related Expenses	17,223,000
091102- A011	Pay 40	11,537,000
091102- A011-1	Pay of Officers (16)	(6,158,000)
091102- A011-2	Pay of Other Staff (24)	(5,379,000)
091102- A012	Allowances	5,686,000
091102- A012-1	Regular Allowances	(5,116,000)
091102- A012-2	Other Allowances (Excluding TA)	(570,000)
091102- A03	Operating Expenses	1,958,000
091102- A032	Communications	32,000
091102- A033	Utilities	333,000
091102- A034	Occupancy Costs	1,287,000
091102- A038	Travel & Transportation	20,000
091102- A039	General	286,000
091102- A04	Employees Retirement Benefits	1,081,000
091102- A041	Pension	1,081,000
091102- A06	Transfers	10,000
091102- A061	Scholarship	10,000
091102- A13	Repairs and Maintenance	71,000
091102- A131	Machinery and Equipment	9,000

Page 999

Table of Content

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132	Furniture and Fixture			53,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-6/1-4 IBD			20,343,000
IB1241 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/3-1 IBD
091102- A01	Employees Related Expenses			16,944,000
091102- A011	Pay 37			11,591,000
091102- A011-1	Pay of Officers (11)			(4,334,000)
091102- A011-2	Pay of Other Staff (26)			(7,257,000)
091102- A012	Allowances			5,353,000
091102- A012-1	Regular Allowances			(4,798,000)
091102- A012-2	Other Allowances (Excluding TA)			(555,000)
091102- A03	Operating Expenses			1,389,000
091102- A032	Communications			28,000
091102- A033	Utilities			403,000
091102- A034	Occupancy Costs			788,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			150,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			84,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			66,000
091102- A137	Computer Equipment			9,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD			18,427,000
IB1242 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/3-3 IBD
091102- A01	Employees Related Expenses			11,800,000
091102- A011	Pay 28			7,765,000
091102- A011-1	Pay of Officers (11)			(3,515,000)
091102- A011-2	Pay of Other Staff (17)			(4,250,000)
091102- A012	Allowances			4,035,000

Page 1000

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION A TRAINING DIVISION	ND PROFESSIONAL	DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances			(3,444,000)
091102- A012-2	Other Allowances (Excluding TA)			(591,000)
091102- A03	Operating Expenses			2,072,000
091102- A032	Communications			33,000
091102- A033	Utilities			418,000
091102- A034	Occupancy Costs			1,486,000
091102- A038	Travel & Transportation			67,000
091102- A039	General			68,000
091102- A04	Employees Retirement Benefits			252,000
091102- A041	Pension			252,000
091102- A06	Transfers			10,000
091102- A061	Scholarship			10,000
091102- A13	Repairs and Maintenance			46,000
091102- A131	Machinery and Equipment			9,000
091102- A132	Furniture and Fixture			28,000
091102- A137	Computer Equipment			9,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -7/3-3 IBD			14,180,000
IB1243 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01	Employees Related Expenses			13,391,000
091102- A011	Pay 27			9,078,000
091102- A011-1	Pay of Officers (14)			(5,876,000)
091102- A011-2	Pay of Other Staff (13)			(3,202,000)
091102- A012	Allowances			4,313,000
091102- A012-1	Regular Allowances			(3,720,000)
091102- A012-2	Other Allowances (Excluding TA)			(593,000)
091102- A03	Operating Expenses			861,000
091102- A032	Communications			37,000
091102- A033	Utilities			380,000
091102- A034	Occupancy Costs			162,000
091102- A038	Travel & Transportation			20,000
091102- A039	General			262,000