Details of Demands for Grants and Appropriations Vol-I, part 6

FY 2020-21 Details of demandsPages 501 to 600 of 1384

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Page 501

NO. 043.- FC21E13 ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		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
04	Economic Affairs:
041	General	Economic,Commercial & Labour Affairs:
0411	General	Economic Affairs:
041101	Administration of Economic Affairs Div :
IB1044	SECRETARIAT MAIN
041101-	A01	Employees Related Expenses			396,344,000
041101-	A011	Pay 557			200,860,000
041101-	A011-1	Pay of Officers (169)			(100,210,000)
041101-	A011-2	Pay of Other Staff (388)			(100,650,000)
041101-	A012	Allowances			195,484,000
041101-	A012-1	Regular Allowances			(142,109,000)
041101-	A012-2	Other Allowances (Excluding TA)			(53,375,000)
041101-	A03	Operating Expenses			147,040,000
041101-	A032	Communications			6,638,000
041101-	A034	Occupancy Costs			51,444,000
041101-	A038	Travel & Transportation			8,490,000
041101-	A039	General			80,468,000
041101-	A04	Employees Retirement Benefits			13,500,000
041101-	A041	Pension			13,500,000
041101-	A05	Grants, Subsidies and Write off Loans			30,200,000
041101-	A052	Grants Domestic			30,200,000
041101-	A09	Physical Assets			654,000
041101-	A096	Purchase of Plant and Machinery			280,000
041101-	A097	Purchase of Furniture and Fixture			374,000
041101-	A13	Repairs and Maintenance			2,955,000
041101-	A130	Transport			701,000
041101-	A131	Machinery and Equipment			654,000
041101-	A132	Furniture and Fixture			561,000
041101-	A133	Buildings and Structure			48,000
041101-	A137	Computer Equipment			991,000
	Total- SECRETARIAT MAIN				590,693,000
04	1101 T	otal- Administration of Economic Affairs			590,693,000

Page 502

Table of Content

Previous Next NO. 043.- FC21E13 ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	Div
0411 Total-	General Economic Affairs	590,693,000
041 Total-	General Economic,Commercial &	590,693,000
	Labour Affairs
04 Total-	Economic Affairs	590,693,000
Total-	ACCOUNTANT GENERAL	590,693,000
	PAKISTAN REVENUES
TOTAL	- DEMAND	590,693,000

Page 503

Table of Content

NO. 044.- MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS DEMAND NO. 044 ( FC21X19 )

MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION.

Voted Rs. 2,386,851,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
012	Foreign Economic Aid			2,386,851,000
	Total			2,386,851,000
	OBJECT CLASSIFICATION
A03	Operating Expenses			16,980,000
A06	Transfers			2,369,871,000
	Total			2,386,851,000

Page 504

NO. 044.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS 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 Gener	al Public Service:
012 Foreig	n Economic Aid:
0121 Foreig	n Economic aid:
012120 Others IB1045 CONT	: & SUBS CONTRIBUTION TOWARDS OPERATION	AL COST OF UNDP LOCAL OFFICE I		SLAMABAD
012120- A03	Operating Expenses			12,305,000
012120- A039	General			12,305,000
Total-	CONT & SUBS CONTRIBUTION TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE ISLAMABAD			12,305,000
IB1046 RENT FOR THE UNDP OFFICE PREMISES FOR THE UN		DP OF IN ISLAMABAD
012120- A03	Operating Expenses			935,000
012120- A034	Occupancy Costs			935,000
Total-	RENT FOR THE UNDP OFFICE PREMISES FOR THE UNDP OF IN ISLAMABAD			935,000
IB1047 TECH	ASSISTANCE TO COLOMBO PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES
012120- A06	Transfers			20,000,000
012120- A062	Technical Assistance			20,000,000
Total-	TECH ASSISTANCE TO COLOMBO PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES			20,000,000
IB1048 SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES
012120- A06	Transfers			3,200,000
012120- A062	Technical Assistance			3,200,000
Total-	SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES			3,200,000
IB1049 TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN		REPUBLICS (CARS)
012120- A06	Transfers			3,000,000
012120- A062	Technical Assistance			3,000,000
Total-	TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)			3,000,000
IB1050 PAKIS FOR ISLAMIC	TAN CONTRIBUTION TOWARDS STATISTICAL E	CO & SOCIAL RESEARCH AND TRAINING CENTRE

Page 505

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Table of Content

NO. 044.- FC2	1X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION	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
012120- A06	Transfers		13,230,000
012120- A062	Technical Assistance		13,230,000
Total-	PAKISTAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE FOR ISLAMIC		13,230,000
IB1051 PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU
012120- A06	Transfers		3,500,000
012120- A062	Technical Assistance		3,500,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU		3,500,000
IB1052 PAKISTAN'S CONTRIBUTION TO ASIAN DEV BANK TA FUND
012120- A06	Transfers		15,200,000
012120- A062	Technical Assistance		15,200,000
Total-	PAKISTAN'S CONTRIBUTION TO ASIAN DEV BANK TA FUND		15,200,000
IB1053 PAKISTAN VOLUNTARY CONTRIBUTION TO THE UNDP
012120- A06	Transfers		26,840,000
012120- A062	Technical Assistance		26,840,000
Total-	PAKISTAN VOLUNTARY		26,840,000
IB1054 PAKIS	CONTRIBUTION TO THE UNDP TAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH	COOPERATION (CFTC)
012120- A06	Transfers		34,650,000
012120- A062	Technical Assistance		34,650,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS		34,650,000
IB1055 PAKIS CONTIRUBUTI	COMMONWEALTH FUND FOR TECH COOPERATION (CFTC) TAN CONTIRUBUTION TOWARDS ASIAN INFRASTRUCTURE INVESTM )	ENT BANK(AIIB PAKISTAN
012120- A06	Transfers		1,541,620,000
012120- A062	Technical Assistance		1,541,620,000
Total-	PAKISTAN CONTIRUBUTION TOWARDS ASIAN INFRASTRUCTURE INVESTMENT BANK(AIIB PAKISTAN CONTIRUBUTI )		1,541,620,000

Page 506

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Table of Content

NO. 044.- FC2	1X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION		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
IB1056 PAKIS	ACCOUNTANT GENERAL PAKISTAN REVENUES TAN CONTRIBUTION TOWARDS(OECD) DEVELOPMENT CENTRE FRA		NCE
012120- A06	Transfers			5,591,000
012120- A062	Technical Assistance			5,591,000
Total-	PAKISTAN CONTRIBUTION			5,591,000
IB1057 ANNUA	TOWARDS(OECD) DEVELOPMENT CENTRE FRANCE L SUBSCRIPTION FEE FOR OPEN GOVT PARTN	ERSHIP (OGP) WASHINGTON DC
012120- A03	Operating Expenses			3,740,000
012120- A039	General			3,740,000
Total- IB1058 PAKIS	ANNUAL SUBSCRIPTION FEE FOR OPEN GOVT PARTNERSHIP (OGP) WASHINGTON DC TAN'S CONTRIBUTION TOWARDS IDA-18 REPLE	NISHMENT		3,740,000
012120- A06	Transfers			533,440,000
012120- A062	Technical Assistance			533,440,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT			533,440,000
IB1059 PAKIS	TAN'S CONTRIBUTION TOWARDS IDA-19 REPLE	NISHMENT
012120- A06	Transfers			137,600,000
012120- A062	Technical Assistance			137,600,000
Total-	PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT			137,600,000
IB1060 VOLUNTARY CONTRIBUTION TOWARDS CAREC
012120- A06	Transfers			32,000,000
012120- A062	Technical Assistance			32,000,000
Total-	VOLUNTARY CONTRIBUTION TOWARDS CAREC			32,000,000
012120	Total- Others			2,386,851,000
0121	Total- Foreign Economic aid			2,386,851,000
012	Total- Foreign Economic Aid			2,386,851,000
01	Total- General Public Service			2,386,851,000
	Total- ACCOUNTANT GENERAL			2,386,851,000
	PAKISTAN REVENUES
	TOTAL - DEMAND			2,386,851,000

Page 507

SECTION VIII

MINISTRY OF ENERGY

2020-2021 Budget Estimate (Rupees in Thousand)

Demands Presented on behalf of the Ministry of Energy

Current Expenditure on Revenue Account.

45.	Power Division		177,275
46.	Other Expenditure of Power Division		104,785
47.	Petroleum Division		368,719
48.	Other Expenditure of Petroleum Division		213,937
49.	Miscellaneous Expenditure of Petroleum Division		10,000,000
50.	Geological Survey of Pakistan		583,317
		Total :	11,448,033

Page 508

NO. 045.- POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 045 ( FC21W06 )

POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the POWER DIVISION.

Voted

Rs. 177,275,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy	266,000,000	266,000,000	177,275,000
	Total	266,000,000	266,000,000	177,275,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	221,000,000	221,000,000	138,249,000
A011	Pay	134,813,000	134,813,000	76,581,000
A011-1	Pay of Officers	(77,627,000)	(77,627,000)	(49,890,000)
A011-2	Pay of Other Staff	(57,186,000)	(57,186,000)	(26,691,000)
A012	Allowances	86,187,000	86,187,000	61,668,000
A012-1	Regular Allowances	(78,743,000)	(78,743,000)	(53,125,000)
A012-2	Other Allowances (Excluding TA)	(7,444,000)	(7,444,000)	(8,543,000)
A02	Project Pre-Investment Analysis	1,000	1,000
A03	Operating Expenses	37,162,000	37,162,000	31,163,000
A04	Employees Retirement Benefits	3,402,000	3,402,000	3,900,000
A05	Grants, Subsidies and Write off Loans	1,001,000	1,001,000	1,000,000
A06	Transfers	3,000	3,000
A09	Physical Assets	1,205,000	1,205,000	935,000
A13	Repairs and Maintenance	2,226,000	2,226,000	2,028,000
	Total	266,000,000	266,000,000	177,275,000

Page 509

Table of Content NO. 045.- FC21W06POWER DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No o 2019-20	f Posts 2020-21	2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT	GENERAL PAKISTAN REVENUES
04	Economic Affairs:
043 0437 043701	Fuel and Energy: Administration: Administration :
ID9180	POWER	DIVISION (MAIN SECRETARIAT)
043701-	A01	Employees Related Expenses		133,945,000	133,945,000	138,249,000
043701-	A011	Pay 165	165	78,098,000	78,098,000	76,581,000
043701-	A011-1	Pay of Officers (59)	(59)	(50,088,000)	(50,088,000)	(49,890,000)
043701-	A011-2	Pay of Other Staff (106)	(106)	(28,010,000)	(28,010,000)	(26,691,000)
043701-	A012	Allowances		55,847,000	55,847,000	61,668,000
043701-	A012-1	Regular Allowances		(49,914,000)	(49,914,000)	(53,125,000)
043701-	A012-2	Other Allowances (Excluding TA)		(5,933,000)	(5,933,000)	(8,543,000)
043701-	A03	Operating Expenses		32,191,000	32,191,000	31,163,000
043701-	A032	Communications		2,941,000	2,941,000	2,750,000
043701-	A034	Occupancy Costs		11,520,000	11,520,000	11,837,000
043701-	A038	Travel & Transportation		9,971,000	9,971,000	9,322,000
043701-	A039	General		7,759,000	7,759,000	7,254,000
043701-	A04	Employees Retirement Benefits		3,400,000	3,400,000	3,900,000
043701-	A041	Pension		3,400,000	3,400,000	3,900,000
043701-	A05	Grants, Subsidies and Write off Loans		1,000,000	1,000,000	1,000,000
043701-	A052	Grants Domestic		1,000,000	1,000,000	1,000,000
043701-	A06	Transfers		1,000	1,000
043701-	A063	Entertainment & Gifts		1,000	1,000
043701-	A09	Physical Assets		1,201,000	1,201,000	935,000
043701-	A092	Computer Equipment		200,000	200,000
043701-	A095	Purchase of Transport		1,000	1,000
043701-	A096	Purchase of Plant and Machinery		600,000	600,000	561,000
043701-	A097	Purchase of Furniture and Fixture		400,000	400,000	374,000
043701-	A13	Repairs and Maintenance		2,170,000	2,170,000	2,028,000
043701-	A130	Transport		750,000	750,000	701,000
043701-	A131	Machinery and Equipment		820,000	820,000	767,000
043701-	A132	Furniture and Fixture		300,000	300,000	280,000

Page 510

NO. 045.- FC21	W06POWER DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
043701- A133	Buildings and Structure	100,000	100,000	93,000
043701- A137	Computer Equipment	200,000	200,000	187,000
Total- POWER DIVISION (MAIN SECRETARIAT)		173,908,000	173,908,000	177,275,000
ID9184 NATIONAL ENERGY CONSERVATION CENTRE
043701- A01	Employees Related Expenses	22,575,000	22,575,000
043701- A011	Pay 48	13,940,000	13,940,000
043701- A011-1	Pay of Officers (20)	(3,749,000)	(3,749,000)
043701- A011-2	Pay of Other Staff (28)	(10,191,000)	(10,191,000)
043701- A012	Allowances	8,635,000	8,635,000
043701- A012-1	Regular Allowances	(7,124,000)	(7,124,000)
043701- A012-2	Other Allowances (Excluding TA)	(1,511,000)	(1,511,000)
043701- A02	Project Pre-Investment Analysis	1,000	1,000
043701- A021	Feasibility Studies	1,000	1,000
043701- A03	Operating Expenses	4,971,000	4,971,000
043701- A032	Communications	203,000	203,000
043701- A033	Utilities	603,000	603,000
043701- A034	Occupancy Costs	3,202,000	3,202,000
043701- A038	Travel & Transportation	303,000	303,000
043701- A039	General	660,000	660,000
043701- A04	Employees Retirement Benefits	2,000	2,000
043701- A041	Pension	2,000	2,000
043701- A05	Grants, Subsidies and Write off Loans	1,000	1,000
043701- A052	Grants Domestic	1,000	1,000
043701- A06	Transfers	2,000	2,000
043701- A063	Entertainment & Gifts	1,000	1,000
043701- A064	Other Transfer Payments	1,000	1,000
043701- A09	Physical Assets	4,000	4,000
043701- A092	Computer Equipment	1,000	1,000
043701- A095	Purchase of Transport	1,000	1,000
043701- A097	Purchase of Furniture and Fixture	1,000	1,000
043701- A098	Purchase of Other Assets	1,000	1,000
043701- A13	Repairs and Maintenance	56,000	56,000

Page 511

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NO. 045.- FC2	1W06POWER 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
043701- A130	Transport	51,000	51,000
043701- A131	Machinery and Equipment	1,000	1,000
043701- A132	Furniture and Fixture	1,000	1,000
043701- A133	Buildings and Structure	1,000	1,000
043701- A137	Computer Equipment	2,000	2,000
Total- ID9185 ALTER	NATIONAL ENERGY CONSERVATION CENTRE NATIVE ENERGY DEVELOPMENT BOARD	27,612,000	27,612,000
043701- A01	Employees Related Expenses	64,480,000	64,480,000
043701- A011	Pay 116	42,775,000	42,775,000
043701- A011-	1 Pay of Officers (34)	(23,790,000)	(23,790,000)
043701- A011-	2 Pay of Other Staff (82)	(18,985,000)	(18,985,000)
043701- A012	Allowances	21,705,000	21,705,000
043701- A012-	1 Regular Allowances	(21,705,000)	(21,705,000)
Total-	ALTERNATIVE ENERGY DEVELOPMENT BOARD	64,480,000	64,480,000
043701	Total- Administration	266,000,000	266,000,000	177,275,000
0437	Total- Administration	266,000,000	266,000,000	177,275,000
043	Total- Fuel and Energy	266,000,000	266,000,000	177,275,000
04	Total- Economic Affairs	266,000,000	266,000,000	177,275,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	266,000,000	266,000,000	177,275,000
	TOTAL - DEMAND	266,000,000	266,000,000	177,275,000

Page 512

NO. 046.- OTHER EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS DEMAND NO. 046 ( FC21Y38 )

OTHER EXPENDITURE OF POWER DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF POWER DIVISION.

Voted Rs. 104,785,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	215,000,000,000	215,000,000,000
041	General Economic,Commercial & Labour Affairs	11,500,000,000	11,500,000,000
043	Fuel and Energy			104,785,000
	Total	226,500,000,000	226,500,000,000	104,785,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses			98,751,000
A011	Pay			65,652,000
A011-1	Pay of Officers			(36,978,000)
A011-2	Pay of Other Staff			(28,674,000)
A012	Allowances			33,099,000
A012-1	Regular Allowances			(32,867,000)
A012-2	Other Allowances (Excluding TA)			(232,000)
A03	Operating Expenses			5,069,000
A04	Employees Retirement Benefits			810,000
A05	Grants, Subsidies and Write off Loans	226,500,000,000	226,500,000,000
A13	Repairs and Maintenance			155,000
	Total	226,500,000,000	226,500,000,000	104,785,000

Page 513

Table of Content

Next NO. 046.- FC21Y38 OTHER EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of 2019-20 Posts 2020-2	1 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 011212 IB5058	Financial and Fiscal Affairs: SUBSIDIES : SUBSIDIES FOR INTER DISCO TRAIFF DIFFERENT		IAL
011212	- A05	Grants, Subsidies and Write off Loans	162,000,000,000	162,000,000,000
011212	- A051	Subsidies	162,000,000,000	162,000,000,000
	Total-	SUBSIDIES FOR INTER DISCO TRAIFF DIFFERENTIAL	162,000,000,000	162,000,000,000
IB5061	SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212	- A05	Grants, Subsidies and Write off Loans	18,000,000,000	18,000,000,000
011212	- A051	Subsidies	18,000,000,000	18,000,000,000
	Total-	SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA	18,000,000,000	18,000,000,000
IB5063	SUBSIDIES TO K ELECTRIC FOR TRAIFF DIFFERENTIAL
011212	- A05	Grants, Subsidies and Write off Loans	25,000,000,000	25,000,000,000
011212	- A051	Subsidies	25,000,000,000	25,000,000,000
	Total-	SUBSIDIES TO K ELECTRIC FOR TRAIFF DIFFERENTIAL	25,000,000,000	25,000,000,000
IB5064	INDUS	TRAIL SUPPORT PACKAGE
011212	- A05	Grants, Subsidies and Write off Loans	10,000,000,000	10,000,000,000
011212	- A051	Subsidies	10,000,000,000	10,000,000,000
	Total-	INDUSTRAIL SUPPORT PACKAGE	10,000,000,000	10,000,000,000
0	11212	Total- SUBSIDIES	215,000,000,000	215,000,000,000
0	112	Total- Financial and Fiscal Affairs	215,000,000,000	215,000,000,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	215,000,000,000	215,000,000,000
0	1	Total- General Public Service	215,000,000,000	215,000,000,000
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0412	Commercial Affairs:
041213 IB0744	Subsidies : SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AJK

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Table of Content

NO. 04	6.- FC21	Y38 OTHER EXPENDITURE OF POWER DIVISION		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
041213	- A05	Grants, Subsidies and Write off Loans	3,000,000,000	3,000,000,000
041213	- A051	Subsidies	3,000,000,000	3,000,000,000
	Total-	SUBSIDIES FOR TRAIFF DIFFERENTIAL	3,000,000,000	3,000,000,000
		TO AJK
IB0745	SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AGRI TU		BE WELLS IN BALOCHISTAN (PEPCO)
041213	- A05	Grants, Subsidies and Write off Loans	8,000,000,000	8,000,000,000
041213	- A051	Subsidies	8,000,000,000	8,000,000,000
IB0746	Total- SUBSID	SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO) IES FOR TRAIFF DIFFERENTIAL TO AGRI TU	8,000,000,000 BE WELLS IN BAL	8,000,000,000 OCHISTAN( K ELECTRIC	)
041213	- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000
041213	- A051	Subsidies	500,000,000	500,000,000
	Total-	SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN( K ELECTRIC)	500,000,000	500,000,000
0	41213	Total- Subsidies	11,500,000,000	11,500,000,000
0	412	Total- Commercial Affairs	11,500,000,000	11,500,000,000
0	41	Total- General Economic,Commercial &	11,500,000,000	11,500,000,000
		Labour Affairs
043 0437	Fuel and Energy: Administration:
043701 IB0933	Administration : NATIONAL ENERGY CONSERVATION CENTRE (ENE		RCON)
043701	- A01	Employees Related Expenses			31,758,000
043701	- A011	Pay 48			20,364,000
043701	- A011-1	Pay of Officers (20)			(11,931,000)
043701	- A011-2	Pay of Other Staff (28)			(8,433,000)
043701	- A012	Allowances			11,394,000
043701	- A012-1	Regular Allowances			(11,162,000)
043701	- A012-2	Other Allowances (Excluding TA)			(232,000)
043701	- A03	Operating Expenses			5,069,000
043701	- A032	Communications			215,000
043701	- A033	Utilities			694,000

Page 515

Table of Content

NO. 046.- FC2	1Y38 OTHER EXPENDITURE OF POWER DIVISION		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-2	1 2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
043701- A034	Occupancy Costs			3,087,000
043701- A038	Travel & Transportation			385,000
043701- A039	General			688,000
043701- A04	Employees Retirement Benefits			810,000
043701- A041	Pension			810,000
043701- A13	Repairs and Maintenance			155,000
043701- A130	Transport			61,000
043701- A137	Computer Equipment			94,000
Total-	NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)			37,792,000
IB0934 ALTERNATIVE ENERGY DEVELOPMENT BOARD (		AEDB)
043701- A01	Employees Related Expenses			66,993,000
043701- A011	Pay 116			45,288,000
043701- A011-	1 Pay of Officers (34)			(25,047,000)
043701- A011-	2 Pay of Other Staff (82)			(20,241,000)
043701- A012	Allowances			21,705,000
043701- A012-	1 Regular Allowances			(21,705,000)
Total-	ALTERNATIVE ENERGY DEVELOPMENT BOARD (AEDB)			66,993,000
043701	Total- Administration			104,785,000
0437	Total- Administration			104,785,000
043	Total- Fuel and Energy			104,785,000
04	Total- Economic Affairs	11,500,000,000	11,500,000,000	104,785,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	226,500,000,000	226,500,000,000	104,785,000
	TOTAL - DEMAND	226,500,000,000	226,500,000,000	104,785,000

Page 516

NO. 047.- PETROLEUM DIVISION DEMANDS FOR GRANTS

DEMAND NO. 047 ( FC21P28 )

PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the PETROLEUM DIVISION.

Voted

Rs. 368,719,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs	11,018,000	11,018,000
043	Fuel and Energy	349,982,000	2,231,384,000	368,719,000
	Total	361,000,000	2,242,402,000	368,719,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	272,086,000	270,247,000	280,081,000
A011	Pay	146,493,000	146,493,000	153,185,000
A011-1	Pay of Officers	(80,432,000)	(80,432,000)	(86,755,000)
A011-2	Pay of Other Staff	(66,061,000)	(66,061,000)	(66,430,000)
A012	Allowances	125,593,000	123,754,000	126,896,000
A012-1	Regular Allowances	(101,941,000)	(99,452,000)	(106,768,000)
A012-2	Other Allowances (Excluding TA)	(23,652,000)	(24,302,000)	(20,128,000)
A03	Operating Expenses	67,283,000	68,484,000	65,911,000
A04	Employees Retirement Benefits	9,814,000	10,154,000	11,803,000
A05	Grants, Subsidies and Write off Loans	5,171,000	1,887,171,000	5,180,000
A06	Transfers	3,000	3,000
A09	Physical Assets	3,307,000	3,007,000	2,158,000
A12	Civil works	51,000	51,000	23,000
A13	Repairs and Maintenance	3,285,000	3,285,000	3,563,000
	Total	361,000,000	2,242,402,000	368,719,000

Page 517

NO. 047.- FC21P28 PETROLEUM 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
04 Econom	ic Affairs:
041 General	Economic,Commercial & Labour Affairs:
0413 General 041310 Adminis	Labour Affairs: tration :
ID9941 CENTRAL INSPECTORATE OF MINES
041310- A01	Employees Related Expenses	8,769,000	8,769,000
041310- A011	Pay 16	5,151,000	5,151,000
041310- A011-1	Pay of Officers (4)	(2,400,000)	(2,400,000)
041310- A011-2	Pay of Other Staff (12)	(2,751,000)	(2,751,000)
041310- A012	Allowances	3,618,000	3,618,000
041310- A012-1	Regular Allowances	(2,468,000)	(2,468,000)
041310- A012-2	Other Allowances (Excluding TA)	(1,150,000)	(1,150,000)
041310- A03	Operating Expenses	2,071,000	2,071,000
041310- A032	Communications	107,000	107,000
041310- A033	Utilities	3,000	3,000
041310- A034	Occupancy Costs	1,267,000	1,267,000
041310- A038	Travel & Transportation	591,000	591,000
041310- A039	General	103,000	103,000
041310- A04	Employees Retirement Benefits	100,000	100,000
041310- A041	Pension	100,000	100,000
041310- A05	Grants, Subsidies and Write off Loans	1,000	1,000
041310- A052	Grants Domestic	1,000	1,000
041310- A06	Transfers	1,000	1,000
041310- A063	Entertainment & Gifts	1,000	1,000
041310- A09	Physical Assets	4,000	4,000
041310- A092	Computer Equipment	1,000	1,000
041310- A095	Purchase of Transport	1,000	1,000
041310- A096	Purchase of Plant and Machinery	1,000	1,000
041310- A097	Purchase of Furniture and Fixture	1,000	1,000
041310- A13	Repairs and Maintenance	72,000	72,000
041310- A130	Transport	50,000	50,000
041310- A131	Machinery and Equipment	1,000	1,000

Page 518

Table of Content

NO. 04	7.- FC21	P28 PETROLEUM 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
041310	- A132	Furniture and Fixture		1,000	1,000
041310	- A137	Computer Equipment		20,000	20,000
	Total-	CENTRAL INSPECTORATE OF MINES		11,018,000	11,018,000
0	41310	Total- Administration		11,018,000	11,018,000
0	413	Total- General Labour Affairs		11,018,000	11,018,000
0	41	Total- General Economic,	Commercial &	11,018,000	11,018,000
		Labour Affairs
043	Fuel and Energy:
0432 043202 IB0798	Petroleum and Natural Gas: PETROLEUM AND NATURAL G PAYMENT OF SHORTFAL TO AS		AS : IA PERTOLEUM
043202	- A05	Grants, Subsidies and	Write off Loans		1,882,000,000
043202	- A051	Subsidies			1,882,000,000
	Total-	PAYMENT OF SHORTFAL PERTOLEUM	TO ASIA		1,882,000,000
ID9283	PETROL	IUM DIVISION (MAIN SECREATARIATE)
043202	- A01	Employees Related Expenses		134,767,000	132,927,000	142,766,000
043202	- A011	Pay	174 174	69,160,000	69,160,000	78,185,000
043202	- A011-1	Pay of Officers	(48) (48)	(39,100,000)	(39,100,000)	(43,115,000)
043202	- A011-2	Pay of Other Staff	(126) (126)	(30,060,000)	(30,060,000)	(35,070,000)
043202	- A012	Allowances		65,607,000	63,767,000	64,581,000
043202	- A012-1	Regular Allowances		(50,908,000)	(48,418,000)	(52,473,000)
043202	- A012-2	Other Allowances (Excluding TA)		(14,699,000)	(15,349,000)	(12,108,000)
043202	- A03	Operating Expenses		32,581,000	33,781,000	34,450,000
043202	- A032	Communications		3,391,000	3,391,000	3,178,000
043202	- A033	Utilities		4,000	4,000
043202	- A034	Occupancy Costs		12,002,000	12,342,000	11,313,000
043202	- A036	Motor Vehicles		1,000	1,000
043202	- A038	Travel & Transportation		6,802,000	9,062,000	8,696,000
043202	- A039	General		10,381,000	8,981,000	11,263,000
043202	- A04	Employees Retirement	Benefits	3,300,000	3,640,000	3,700,000
043202	- A041	Pension		3,300,000	3,640,000	3,700,000
043202	- A05	Grants, Subsidies and	Write off Loans	5,001,000	5,001,000	5,000,000
043202	- A052	Grants Domestic		5,001,000	5,001,000	5,000,000

Page 519

Table of Content

NO. 047.- FC21	P28 PETROLEUM 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
043202- A06	Transfers	1,000	1,000
043202- A063	Entertainment & Gifts	1,000	1,000
043202- A09	Physical Assets	1,701,000	1,401,000	934,000
043202- A092	Computer Equipment	500,000	200,000
043202- A095	Purchase of Transport	1,000	1,000
043202- A096	Purchase of Plant and Machinery	500,000	500,000	467,000
043202- A097	Purchase of Furniture and Fixture	700,000	700,000	467,000
043202- A12	Civil works	1,000	1,000
043202- A124	Building and Structures	1,000	1,000
043202- A13	Repairs and Maintenance	1,952,000	1,952,000	1,872,000
043202- A130	Transport	700,000	700,000	748,000
043202- A131	Machinery and Equipment	300,000	300,000	280,000
043202- A132	Furniture and Fixture	250,000	250,000	187,000
043202- A133	Buildings and Structure	501,000	501,000	467,000
043202- A137	Computer Equipment	201,000	201,000	190,000
Total- P S	ETROLIUM DIVISION (MAIN ECREATARIATE)	179,304,000	178,704,000	188,722,000
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01	Employees Related Expenses	128,550,000	128,551,000	137,315,000
043202- A011	Pay 225 225	72,182,000	72,182,000	75,000,000
043202- A011-1	Pay of Officers (81) (81)	(38,932,000)	(38,932,000)	(43,640,000)
043202- A011-2	Pay of Other Staff (144) (144)	(33,250,000)	(33,250,000)	(31,360,000)
043202- A012	Allowances	56,368,000	56,369,000	62,315,000
043202- A012-1	Regular Allowances	(48,565,000)	(48,566,000)	(54,295,000)
043202- A012-2	Other Allowances (Excluding TA)	(7,803,000)	(7,803,000)	(8,020,000)
043202- A03	Operating Expenses	32,631,000	32,632,000	31,461,000
043202- A031	Fees	2,000	2,000
043202- A032	Communications	2,111,000	2,111,000	2,042,000
043202- A033	Utilities	6,551,000	6,551,000	5,376,000
043202- A034	Occupancy Costs	12,211,000	12,269,000	11,239,000
043202- A038	Travel & Transportation	5,752,000	5,752,000	8,657,000
043202- A039	General	6,004,000	5,947,000	4,147,000
043202- A04	Employees Retirement Benefits	6,414,000	6,414,000	8,103,000

Page 520

Previous Next

NO. 047.- FC2	1P28 PETROLEUM 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 REVENU	Rs ES	Rs
043202- A041	Pension	6,414,000	6,414,000	8,103,000
043202- A05	Grants, Subsidies and Write off Loans	169,000	169,000	180,000
043202- A051	Subsidies	1,000	1,000
043202- A052	Grants Domestic	168,000	168,000	180,000
043202- A06	Transfers	1,000	1,000
043202- A063	Entertainment & Gifts	1,000	1,000
043202- A09	Physical Assets	1,602,000	1,602,000	1,224,000
043202- A092	Computer Equipment	601,000	601,000
043202- A095	Purchase of Transport	1,000	1,000	9,000
043202- A096	Purchase of Plant and Machinery	500,000	500,000	467,000
043202- A097	Purchase of Furniture and Fixture	500,000	500,000	748,000
043202- A12	Civil works	50,000	50,000	23,000
043202- A124	Building and Structures	50,000	50,000	23,000
043202- A13	Repairs and Maintenance	1,261,000	1,261,000	1,691,000
043202- A130	Transport	500,000	500,000	467,000
043202- A131	Machinery and Equipment	350,000	350,000	467,000
043202- A132	Furniture and Fixture	200,000	200,000	280,000
043202- A133	Buildings and Structure	1,000	1,000	234,000
043202- A137	Computer Equipment	210,000	210,000	243,000
Total-	PETROLEUM DIVISION (POLICY WING)	170,678,000	170,680,000	179,997,000
043202	Total- PETROLEUM AND NATURAL GAS	349,982,000	2,231,384,000	368,719,000
0432	Total- Petroleum and Natural Gas	349,982,000	2,231,384,000	368,719,000
043	Total- Fuel and Energy	349,982,000	2,231,384,000	368,719,000
04	Total- Economic Affairs	361,000,000	2,242,402,000	368,719,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	361,000,000	2,242,402,000	368,719,000
	TOTAL - DEMAND	361,000,000	2,242,402,000	368,719,000

Page 521

NO. 048.- OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 048 ( FC21Y37 )

OTHER EXPENDITURE OF PETROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the OTHER EXPENDITURE OF PETROLEUM DIVISION.

Voted Rs. 213,937,000

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

		2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	FUNCTIONAL CLASSIFICATION
041	General Economic,Commercial & Labour Affairs			102,937,000
043	Fuel and Energy	24,102,000,000	20,802,000,000	111,000,000
	Total	24,102,000,000	20,802,000,000	213,937,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	102,000,000	102,000,000	180,156,000
A011	Pay	90,753,000	90,753,000	140,157,000
A011-1	Pay of Officers	(51,065,000)	(51,065,000)	(82,024,000)
A011-2	Pay of Other Staff	(39,688,000)	(39,688,000)	(58,133,000)
A012	Allowances	11,247,000	11,247,000	39,999,000
A012-1	Regular Allowances	(11,247,000)	(11,247,000)	(36,019,000)
A012-2	Other Allowances (Excluding TA)			(3,980,000)
A03	Operating Expenses			22,070,000
A04	Employees Retirement Benefits			2,113,000
A05	Grants, Subsidies and Write off Loans	24,000,000,000	20,700,000,000
A09	Physical Assets			8,973,000
A13	Repairs and Maintenance			625,000
	Total	24,102,000,000	20,802,000,000	213,937,000

Page 522

NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM 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
04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305 IB0984	Industrial Safety (Inspection of Boiler : DEPARTMENT OF EXPLOSIVES ISLAMABAD
041305	- A01	Employees Related Expenses			21,375,000
041305	- A011	Pay 43			13,290,000
041305	- A011-1	Pay of Officers (15)			(6,729,000)
041305	- A011-2	Pay of Other Staff (28)			(6,561,000)
041305	- A012	Allowances			8,085,000
041305	- A012-1	Regular Allowances			(6,970,000)
041305	- A012-2	Other Allowances (Excluding TA)			(1,115,000)
041305	- A03	Operating Expenses			6,837,000
041305	- A032	Communications			187,000
041305	- A033	Utilities			513,000
041305	- A034	Occupancy Costs			3,927,000
041305	- A038	Travel & Transportation			1,159,000
041305	- A039	General			1,051,000
041305	- A04	Employees Retirement Benefits			800,000
041305	- A041	Pension			800,000
041305	- A09	Physical Assets			7,915,000
041305	- A095	Purchase of Transport			7,214,000
041305	- A096	Purchase of Plant and Machinery			374,000
041305	- A097	Purchase of Furniture and Fixture			327,000
041305	- A13	Repairs and Maintenance			325,000
041305	- A130	Transport			93,000
041305	- A131	Machinery and Equipment			23,000
041305	- A132	Furniture and Fixture			23,000
041305	- A137	Computer Equipment			186,000
	Total- I	DEPARTMENT OF EXPLOSIVES SLAMABAD			37,252,000
0	41305	Total- Industrial Safety (Inspection of Boiler			37,252,000

Page 523

Table of Content

NO. 048.- FC21	Y37 OTHER EXPENDITURE OF PETROLEUM 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
041310 Admini IB0977 CENTR	ACCOUNTANT GENERAL PA stration : AL INSPECTORATE OF MINES	KISTAN REVENUES
041310- A01	Employees Related Expenses			8,711,000
041310- A011	Pay 16			5,204,000
041310- A011-1	Pay of Officers (4)			(2,277,000)
041310- A011-2	Pay of Other Staff (12)			(2,927,000)
041310- A012	Allowances			3,507,000
041310- A012-1	Regular Allowances			(2,507,000)
041310- A012-2	Other Allowances (Excluding TA)			(1,000,000)
041310- A03	Operating Expenses			2,467,000
041310- A032	Communications			93,000
041310- A034	Occupancy Costs			1,402,000
041310- A038	Travel & Transportation			841,000
041310- A039	General			131,000
041310- A04	Employees Retirement Benefits			100,000
041310- A041	Pension			100,000
041310- A09	Physical Assets			196,000
041310- A096	Purchase of Plant and Machinery			187,000
041310- A097	Purchase of Furniture and Fixture			9,000
041310- A13	Repairs and Maintenance			65,000
041310- A130	Transport			47,000
041310- A137	Computer Equipment			18,000
Total-	CENTRAL INSPECTORATE OF MINES			11,539,000
041310	Total- Administration			11,539,000
0413	Total- General Labour Affairs			48,791,000
041	Total- General Economic,Commercial & Labour Affairs			48,791,000
043 Fuel an	d Energy:

0432 Petroleum and Natural Gas:

043202 PETROLEUM AND NATURAL GAS :

IB0743 PROV. FOR SUBSIDY TO LNG SECTOR FOR PROV. OF GAS ON LOWR RATES TO INDUSTRY(INCL. ZERO RATED EXP. 043202- A05 Grants, Subsidies and Write off Loans 24,000,000,000 043202- A051 Subsidies 24,000,000,000

Page 524

Table of Content

Next NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- IB5126 PAYME	PROV. FOR P TO IND NT TO	FOR SUBSIDY TO LNG SEC ROV. OF GAS ON LOWR RA USTRY(INCL. ZERO RATED PSO ON ACCOUNT OF EXC	TOR TES EXP. HANGE L	24,000,000,000 OSS INCYRRED ON	FE-25
043202- A05	Grants, Subsidies and Write off Loans				20,700,000,000
043202- A051	Subsidies				20,700,000,000
Total- ID9290 HYDRO	PAYMENT TO PSO ON ACCOUNT O EXCHANGE LOSS INCYRRED ON F CARBON DEVELOPMENT INSTITU		F E-25 TE OF PA	KISTAN	20,700,000,000
043202- A01	Employees Related Expenses			102,000,000	102,000,000	111,000,000
043202- A011	Pay	315	316	90,753,000	90,753,000	96,730,000
043202- A011-	1 Pay	of Officers (97)	(99)	(51,065,000)	(51,065,000)	(61,150,000)
043202- A011-	2 Pay	of Other Staff (218)	(217)	(39,688,000)	(39,688,000)	(35,580,000)
043202- A012	Allowances			11,247,000	11,247,000	14,270,000
043202- A012-	1 Regu	lar Allowances		(11,247,000)	(11,247,000)	(14,270,000)
Total-	HYDROCARBON DEVELOPMENT INSTITUTE OF PAKISTAN			102,000,000	102,000,000	111,000,000
043202	Total-	PETROLEUM AND NATURA GAS	L	24,102,000,000	20,802,000,000	111,000,000
0432	Total-	Petroleum and Natural Gas		24,102,000,000	20,802,000,000	111,000,000
043	Total-	Fuel and Energy		24,102,000,000	20,802,000,000	111,000,000
04	Total-	Economic Affairs		24,102,000,000	20,802,000,000	159,791,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES		24,102,000,000	20,802,000,000	159,791,000

Page 525

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NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM 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 SUB-OFFICE, LAHORE

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305	Industrial Safety (Inspection of Boiler :
LO1361	DEPARTMENT OF EXPLOSIVES LAHORE
041305	- A01	Employees Related Expenses	10,695,000
041305	- A011	Pay 19	6,451,000
041305	- A011-1	Pay of Officers (5)	(2,879,000)
041305	- A011-2	Pay of Other Staff (14)	(3,572,000)
041305	- A012	Allowances	4,244,000
041305	- A012-1	Regular Allowances	(3,784,000)
041305	- A012-2	Other Allowances (Excluding TA)	(460,000)
041305	- A03	Operating Expenses	3,819,000
041305	- A032	Communications	140,000
041305	- A033	Utilities	467,000
041305	- A034	Occupancy Costs	2,307,000
041305	- A036	Motor Vehicles	9,000
041305	- A038	Travel & Transportation	612,000
041305	- A039	General	284,000
041305	- A04	Employees Retirement Benefits	10,000
041305	- A041	Pension	10,000
041305	- A09	Physical Assets	280,000
041305	- A097	Purchase of Furniture and Fixture	280,000
041305	- A13	Repairs and Maintenance	130,000
041305	- A130	Transport	28,000
041305	- A131	Machinery and Equipment	65,000
041305	- A132	Furniture and Fixture	37,000
	Total- L	DEPARTMENT OF EXPLOSIVES AHORE	14,934,000
MN300	6 DEPARTMENT OF EXPLOSIVES MULTAN
041305	- A01	Employees Related Expenses	7,045,000
041305	- A011	Pay 12	4,090,000
041305	- A011-1	Pay of Officers (3)	(1,390,000)

Page 526

NO. 048.- FC21	Y37 OTHER EXPENDITURE OF PETROLEUM 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 PAKISTAN RE	Rs VENUES SUB-OFF	Rs ICE, LAHORE	Rs
041305- A011-2	Pay of Other Staff (9)			(2,700,000)
041305- A012	Allowances			2,955,000
041305- A012-1	Regular Allowances			(2,535,000)
041305- A012-2	Other Allowances (Excluding TA)			(420,000)
041305- A03	Operating Expenses			1,739,000
041305- A032	Communications			112,000
041305- A033	Utilities			238,000
041305- A034	Occupancy Costs			1,122,000
041305- A038	Travel & Transportation			196,000
041305- A039	General			71,000
041305- A09	Physical Assets			255,000
041305- A096	Purchase of Plant and Machinery			103,000
041305- A097	Purchase of Furniture and Fixture			152,000
041305- A13	Repairs and Maintenance			24,000
041305- A130	Transport			14,000
041305- A131	Machinery and Equipment			5,000
041305- A132	Furniture and Fixture			5,000
Total-	DEPARTMENT OF EXPLOSIVES MULTAN			9,063,000
041305	Total- Industrial Safety (Inspection of Boiler			23,997,000
0413	Total- General Labour Affairs			23,997,000
041	Total- General Economic,Commercial & Labour Affairs			23,997,000
04	Total- Economic Affairs			23,997,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE			23,997,000

Page 527

Table of Content

NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM 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 SUB-OFFICE, PESHAWAR

04 041	Economic Affairs: General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305 PR7009	Industrial Safety (Inspection of Boiler : DEPARTMENT OF EXPLOSIVES PEHAWAR
041305	- A01	Employees Related Expenses	6,520,000
041305	- A011	Pay 12	4,253,000
041305	- A011-	1 Pay of Officers (4)	(2,394,000)
041305	- A011-	2 Pay of Other Staff (8)	(1,859,000)
041305	- A012	Allowances	2,267,000
041305	- A012-	1 Regular Allowances	(2,032,000)
041305	- A012-	2 Other Allowances (Excluding TA)	(235,000)
041305	- A03	Operating Expenses	2,164,000
041305	- A032	Communications	75,000
041305	- A033	Utilities	102,000
041305	- A034	Occupancy Costs	1,648,000
041305	- A038	Travel & Transportation	192,000
041305	- A039	General	147,000
041305	- A04	Employees Retirement Benefits	500,000
041305	- A041	Pension	500,000
041305	- A13	Repairs and Maintenance	13,000
041305	- A130	Transport	13,000
	Total-	DEPARTMENT OF EXPLOSIVES PEHAWAR	9,197,000
0	41305	Total- Industrial Safety (Inspection of Boiler	9,197,000
0	413	Total- General Labour Affairs	9,197,000
0	41	Total- General Economic,Commercial & Labour Affairs	9,197,000
0	4	Total- Economic Affairs	9,197,000
		Total- ACCOUNTANT GENERAL	9,197,000
		PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

Page 528

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NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM 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 SUB-OFFICE, KARACHI

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305 KA7020	Industrial Safety (Inspection of Boiler : DEPARTMENT OF EXPLOSIVES KARACHI
041305	- A01	Employees Related Expenses	9,988,000
041305	- A011	Pay 19	7,039,000
041305	- A011-1	Pay of Officers (7)	(3,699,000)
041305	- A011-2	Pay of Other Staff (12)	(3,340,000)
041305	- A012	Allowances	2,949,000
041305	- A012-1	Regular Allowances	(2,539,000)
041305	- A012-2	Other Allowances (Excluding TA)	(410,000)
041305	- A03	Operating Expenses	3,509,000
041305	- A032	Communications	66,000
041305	- A033	Utilities	299,000
041305	- A034	Occupancy Costs	2,804,000
041305	- A038	Travel & Transportation	169,000
041305	- A039	General	171,000
041305	- A04	Employees Retirement Benefits	703,000
041305	- A041	Pension	703,000
041305	- A09	Physical Assets	187,000
041305	- A096	Purchase of Plant and Machinery	47,000
041305	- A097	Purchase of Furniture and Fixture	140,000
041305	- A13	Repairs and Maintenance	47,000
041305	- A130	Transport	19,000
041305	- A131	Machinery and Equipment	9,000
041305	- A132	Furniture and Fixture	19,000
	Total-	DEPARTMENT OF EXPLOSIVES KARACHI	14,434,000
0	41305	Total- Industrial Safety (Inspection of Boiler	14,434,000
0	413	Total- General Labour Affairs	14,434,000
0	41	Total- General Economic,Commercial &	14,434,000
		Labour Affairs
0	4	Total- Economic Affairs	14,434,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	14,434,000
		SUB-OFFICE, KARACHI

Page 529

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NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM 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 SUB-OFFICE, QUETTA

04	Economic Affairs:
041	General Economic,Commercial & Labour Affairs:
0413	General Labour Affairs:
041305 QA700	Industrial Safety (Inspection of Boiler : 9 DEPARTMENT OF EXPLOSIVES QUETTA
041305	- A01	Employees Related Expenses		4,822,000
041305	- A011	Pay 10		3,100,000
041305	- A011-1	Pay of Officers (3)		(1,506,000)
041305	- A011-2	Pay of Other Staff (7)		(1,594,000)
041305	- A012	Allowances		1,722,000
041305	- A012-1	Regular Allowances		(1,382,000)
041305	- A012-2	Other Allowances (Excluding TA)		(340,000)
041305	- A03	Operating Expenses		1,535,000
041305	- A032	Communications		97,000
041305	- A033	Utilities		75,000
041305	- A034	Occupancy Costs		1,038,000
041305	- A038	Travel & Transportation		173,000
041305	- A039	General		152,000
041305	- A09	Physical Assets		140,000
041305	- A096	Purchase of Plant and Machinery		47,000
041305	- A097	Purchase of Furniture and Fixture		93,000
041305	- A13	Repairs and Maintenance		21,000
041305	- A130	Transport		14,000
041305	- A131	Machinery and Equipment		5,000
041305	- A132	Furniture and Fixture		2,000
	Total-	DEPARTMENT OF EXPLOSIVES QUETTA		6,518,000
0	41305	Total- Industrial Safety (Inspection of Boiler		6,518,000
0	413	Total- General Labour Affairs		6,518,000
0	41	Total- General Economic,Commercial & Labour Affairs		6,518,000
0	4	Total- Economic Affairs		6,518,000
		Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA		6,518,000
		TOTAL - DEMAND	24,102,000,000 20,802,000,000	213,937,000

Page 530

NO. 049.- MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION DEMANDS FOR GRANTS DEMAND NO. 049 ( FC21X11 )

MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION. Voted Rs. 10,000,000,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
043	Fuel and Energy			10,000,000,000
	Total			10,000,000,000
	OBJECT CLASSIFICATION
A05	Grants, Subsidies and Write off Loans			10,000,000,000
	Total			10,000,000,000

Page 531

NO. 049.- FC21X11 MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts	2019-2020	2019-2020	2020-2021
2019-20 2020-21	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

04	Economic Affairs:
043	Fuel and Energy:
0432	Petroleum and Natural Gas:
043202	PETROLEUM		AND NATURAL GAS :
IB0970	PROVISION OF SUBSIDY TO LNG SECTOR FOR PROVISION OF GAS ON LOWR RATES TO INDUSTRY
043202	- A05	Grants, Subsidies and Write off Loans		10,000,000,000
043202	- A051	Subsidies		10,000,000,000
	Total-	PROVISION OF SUBSIDY TO LNG		10,000,000,000
		SECT LOWR	OR FOR PROVISION OF GAS ON RATES TO INDUSTRY
0	43202	Total-	PETROLEUM AND NATURAL GAS	10,000,000,000
0	432	Total-	Petroleum and Natural Gas	10,000,000,000
0	43	Total-	Fuel and Energy	10,000,000,000
0	4	Total-	Economic Affairs	10,000,000,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES	10,000,000,000
		TOTAL	- DEMAND	10,000,000,000

Page 532

NO. 050.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS DEMAND NO. 050 ( FC21G05 )

GEOLOGICAL SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.

Voted Rs. 583,317,000

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

	FUNCTIONAL CLASSIFICATION	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
041	General Economic,Commercial & Labour Affairs	582,000,000	582,000,000	583,317,000
	Total	582,000,000	582,000,000	583,317,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	444,630,000	444,630,000	464,205,000
A011	Pay	273,010,000	273,010,000	275,818,000
A011-1	Pay of Officers	(129,368,000)	(129,368,000)	(131,766,000)
A011-2	Pay of Other Staff	(143,642,000)	(143,642,000)	(144,052,000)
A012	Allowances	171,620,000	171,620,000	188,387,000
A012-1	Regular Allowances	(150,125,000)	(150,125,000)	(164,108,000)
A012-2	Other Allowances (Excluding TA)	(21,495,000)	(21,495,000)	(24,279,000)
A03	Operating Expenses	104,900,000	104,900,000	97,205,000
A04	Employees Retirement Benefits	15,337,000	15,337,000	6,886,000
A05	Grants, Subsidies and Write off Loans	7,004,000	7,004,000	6,504,000
A06	Transfers	6,000	6,000
A09	Physical Assets	3,535,000	3,535,000	2,162,000
A13	Repairs and Maintenance	6,588,000	6,588,000	6,355,000
	Total	582,000,000	582,000,000	583,317,000

Page 533

Table of Content

Next NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS No of Posts 2019-2020 2019-2020 2020-2021 2019-20 2020-21 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 041	Econom General	ic Affairs: Economic,Commercial & Labour A	ffairs:
0411 041103 QA901	General Geologi 4 GEOLO	Economic Affairs: cal Survey : GICAL SURVEY OF PAKISTAN (M	UZZAFARA	BAD)
041103	- A01	Employees Related Expenses		7,521,000	7,521,000	6,125,000
041103	- A011	Pay 17	17	4,620,000	4,620,000	3,400,000
041103	- A011-1	Pay of Officers (4)	(4)	(2,180,000)	(2,180,000)	(1,750,000)
041103	- A011-2	Pay of Other Staff (13)	(13)	(2,440,000)	(2,440,000)	(1,650,000)
041103	- A012	Allowances		2,901,000	2,901,000	2,725,000
041103	- A012-1	Regular Allowances		(2,624,000)	(2,624,000)	(2,451,000)
041103	- A012-2	Other Allowances (Excluding TA)		(277,000)	(277,000)	(274,000)
041103	- A03	Operating Expenses		2,405,000	2,405,000	3,213,000
041103	- A032	Communications		115,000	115,000	90,000
041103	- A033	Utilities		161,000	161,000	155,000
041103	- A034	Occupancy Costs		663,000	663,000	1,582,000
041103	- A036	Motor Vehicles		1,000	1,000
041103	- A038	Travel & Transportation		1,361,000	1,361,000	1,273,000
041103	- A039	General		104,000	104,000	113,000
041103	- A04	Employees Retirement Benefits		300,000	300,000
041103	- A041	Pension		300,000	300,000
041103	- A06	Transfers		1,000	1,000
041103	- A063	Entertainment & Gifts		1,000	1,000
041103	- A09	Physical Assets		85,000	85,000	114,000
041103	- A092	Computer Equipment		42,000	42,000
041103	- A095	Purchase of Transport		2,000	2,000
041103	- A096	Purchase of Plant and Machinery		40,000	40,000	21,000
041103	- A097	Purchase of Furniture and Fixture		1,000	1,000	93,000
041103	- A13	Repairs and Maintenance		124,000	124,000	264,000
041103	- A130	Transport		90,000	90,000	140,000
041103	- A131	Machinery and Equipment		5,000	5,000	37,000
041103	- A132	Furniture and Fixture		1,000	1,000	37,000

Page 534

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NO. 050.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OFF	2019-2020 Revised Estimate Rs ICE, QUETTA	2020-2021 Budget Estimate Rs
041103- A133	Buildings and Structure	1,000	1,000
041103- A137	Computer Equipment	26,000	26,000	50,000
041103- A138	General	1,000	1,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN MUZZAFARABAD)	10,436,000	10,436,000	9,716,000
QA9015 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103- A01	Employees Related Expenses	27,461,000	27,461,000	30,624,000
041103- A011	Pay 74 74	17,047,000	17,047,000	18,332,000
041103- A011-1	Pay of Officers (21) (21)	(7,700,000)	(7,700,000)	(8,115,000)
041103- A011-2	Pay of Other Staff (53) (53)	(9,347,000)	(9,347,000)	(10,217,000)
041103- A012	Allowances	10,414,000	10,414,000	12,292,000
041103- A012-1	Regular Allowances	(9,187,000)	(9,187,000)	(11,065,000)
041103- A012-2	Other Allowances (Excluding TA)	(1,227,000)	(1,227,000)	(1,227,000)
041103- A03	Operating Expenses	8,007,000	8,007,000	6,959,000
041103- A032	Communications	221,000	221,000	272,000
041103- A033	Utilities	1,102,000	1,102,000	1,217,000
041103- A034	Occupancy Costs	4,200,000	4,200,000	3,464,000
041103- A036	Motor Vehicles	1,000	1,000
041103- A038	Travel & Transportation	2,001,000	2,001,000	1,454,000
041103- A039	General	482,000	482,000	552,000
041103- A04	Employees Retirement Benefits	1,600,000	1,600,000	261,000
041103- A041	Pension	1,600,000	1,600,000	261,000
041103- A06	Transfers	1,000	1,000
041103- A063	Entertainment & Gifts	1,000	1,000
041103- A09	Physical Assets	160,000	160,000	192,000
041103- A092	Computer Equipment	58,000	58,000
041103- A095	Purchase of Transport	2,000	2,000
041103- A096	Purchase of Plant and Machinery	50,000	50,000	99,000
041103- A097	Purchase of Furniture and Fixture	50,000	50,000	93,000
041103- A13	Repairs and Maintenance	361,000	361,000	200,000
041103- A130	Transport	298,000	298,000	140,000
041103- A131	Machinery and Equipment	20,000	20,000	19,000
041103- A132	Furniture and Fixture	10,000	10,000	9,000

Page 535

NO. 050.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs	2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A133	Buildings and Structure	1,000	1,000
041103- A137	Computer Equipment	31,000	31,000	32,000
041103- A138	General	1,000	1,000
Total-	GEOLOGICAL SURVEY OF PAKISTAN	37,590,000	37,590,000	38,236,000
(	PESHAWAR)
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01	Employees Related Expenses	193,239,000	193,239,000	197,708,000
041103- A011	Pay 519 519	118,582,000	118,582,000	117,000,000
041103- A011-1	Pay of Officers (141) (141)	(47,792,000)	(47,792,000)	(46,500,000)
041103- A011-2	Pay of Other Staff (378) (378)	(70,790,000)	(70,790,000)	(70,500,000)
041103- A012	Allowances	74,657,000	74,657,000	80,708,000
041103- A012-1	Regular Allowances	(64,401,000)	(64,401,000)	(69,302,000)
041103- A012-2	Other Allowances (Excluding TA)	(10,256,000)	(10,256,000)	(11,406,000)
041103- A03	Operating Expenses	39,815,000	39,815,000	33,140,000
041103- A032	Communications	2,250,000	2,250,000	1,953,000
041103- A033	Utilities	3,901,000	3,901,000	3,741,000
041103- A034	Occupancy Costs	16,741,000	16,741,000	15,505,000
041103- A036	Motor Vehicles	1,000	1,000
041103- A038	Travel & Transportation	10,350,000	10,350,000	8,414,000
041103- A039	General	6,572,000	6,572,000	3,527,000
041103- A04	Employees Retirement Benefits	6,140,000	6,140,000	3,650,000
041103- A041	Pension	6,140,000	6,140,000	3,650,000
041103- A05	Grants, Subsidies and Write off Loans	7,004,000	7,004,000	6,504,000
041103- A052	Grants Domestic	7,004,000	7,004,000	6,504,000
041103- A06	Transfers	1,000	1,000
041103- A063	Entertainment & Gifts	1,000	1,000
041103- A09	Physical Assets	1,013,000	1,013,000	749,000
041103- A092	Computer Equipment	311,000	311,000
041103- A095	Purchase of Transport	2,000	2,000
041103- A096	Purchase of Plant and Machinery	500,000	500,000	656,000
041103- A097	Purchase of Furniture and Fixture	200,000	200,000	93,000
041103- A13	Repairs and Maintenance	1,878,000	1,878,000	1,522,000
041103- A130	Transport	1,200,000	1,200,000	748,000

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NO. 050.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN RE	2019-2020 Budget Estimate Rs VENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
041103- A131	Machinery and Equipment	250,000	250,000	467,000
041103- A132	Furniture and Fixture	100,000	100,000	47,000
041103- A133	Buildings and Structure	1,000	1,000
041103- A137	Computer Equipment	252,000	252,000	190,000
041103- A138	General	75,000	75,000	70,000
Total- G (	EOLOGICAL SURVEY OF PAKISTAN QUETTA)	249,090,000	249,090,000	243,273,000
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01	Employees Related Expenses	39,861,000	39,861,000	41,677,000
041103- A011	Pay 79 79	24,178,000	24,178,000	24,565,000
041103- A011-1	Pay of Officers (26) (26)	(13,800,000)	(13,800,000)	(14,700,000)
041103- A011-2	Pay of Other Staff (53) (53)	(10,378,000)	(10,378,000)	(9,865,000)
041103- A012	Allowances	15,683,000	15,683,000	17,112,000
041103- A012-1	Regular Allowances	(14,476,000)	(14,476,000)	(15,310,000)
041103- A012-2	Other Allowances (Excluding TA)	(1,207,000)	(1,207,000)	(1,802,000)
041103- A03	Operating Expenses	12,075,000	12,075,000	12,338,000
041103- A032	Communications	525,000	525,000	385,000
041103- A033	Utilities	1,125,000	1,125,000	1,263,000
041103- A034	Occupancy Costs	7,425,000	7,425,000	6,968,000
041103- A036	Motor Vehicles	1,000	1,000
041103- A038	Travel & Transportation	2,528,000	2,528,000	2,888,000
041103- A039	General	471,000	471,000	834,000
041103- A04	Employees Retirement Benefits	2,500,000	2,500,000	266,000
041103- A041	Pension	2,500,000	2,500,000	266,000
041103- A09	Physical Assets	812,000	812,000	423,000
041103- A092	Computer Equipment	410,000	410,000
041103- A095	Purchase of Transport	2,000	2,000
041103- A096	Purchase of Plant and Machinery	150,000	150,000	189,000
041103- A097	Purchase of Furniture and Fixture	250,000	250,000	234,000
041103- A13	Repairs and Maintenance	771,000	771,000	979,000
041103- A130	Transport	500,000	500,000	608,000
041103- A131	Machinery and Equipment	50,000	50,000	122,000
041103- A132	Furniture and Fixture	50,000	50,000	70,000

Page 537

NO. 050.- FC21	G05 GEOLOGICAL SURVEY OF PAKISTAN		DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21 ACCOUNTANT GENERAL PAKISTAN R	2019-2020 Budget Estimate Rs EVENUES SUB-OF	2019-2020 Revised Estimate Rs FICE, QUETTA	2020-2021 Budget Estimate Rs
041103- A133	Buildings and Structure	1,000	1,000	75,000
041103- A137	Computer Equipment	160,000	160,000	95,000
041103- A138	General	10,000	10,000	9,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN ISLAMABAD)	56,019,000	56,019,000	55,683,000
QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)
041103- A01	Employees Related Expenses	56,681,000	56,681,000	62,728,000
041103- A011	Pay 140 140	35,890,000	35,890,000	37,505,000
041103- A011-1	Pay of Officers (43) (43)	(18,190,000)	(18,190,000)	(19,480,000)
041103- A011-2	Pay of Other Staff (97) (97)	(17,700,000)	(17,700,000)	(18,025,000)
041103- A012	Allowances	20,791,000	20,791,000	25,223,000
041103- A012-1	Regular Allowances	(19,300,000)	(19,300,000)	(23,392,000)
041103- A012-2	Other Allowances (Excluding TA)	(1,491,000)	(1,491,000)	(1,831,000)
041103- A03	Operating Expenses	12,386,000	12,386,000	11,829,000
041103- A032	Communications	505,000	505,000	495,000
041103- A033	Utilities	1,940,000	1,940,000	1,477,000
041103- A034	Occupancy Costs	7,835,000	7,835,000	7,105,000
041103- A038	Travel & Transportation	1,660,000	1,660,000	2,168,000
041103- A039	General	446,000	446,000	584,000
041103- A04	Employees Retirement Benefits	2,707,000	2,707,000	1,672,000
041103- A041	Pension	2,707,000	2,707,000	1,672,000
041103- A09	Physical Assets	300,000	300,000	327,000
041103- A092	Computer Equipment	152,000	152,000
041103- A096	Purchase of Plant and Machinery	148,000	148,000	234,000
041103- A097	Purchase of Furniture and Fixture			93,000
041103- A13	Repairs and Maintenance	400,000	400,000	705,000
041103- A130	Transport	300,000	300,000	280,000
041103- A131	Machinery and Equipment	100,000	100,000	93,000
041103- A133	Buildings and Structure			200,000
041103- A137	Computer Equipment			85,000
041103- A138	General			47,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN KARACHI)	72,474,000	72,474,000	77,261,000

Page 538

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NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN

OLOGICAL SURVEY OF PAKISTAN		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

QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01	Employees Related Expenses	83,897,000	83,897,000	86,628,000
041103- A011	Pay 163 163	50,673,000	50,673,000	51,850,000
041103- A011-1	Pay of Officers (54) (54)	(25,276,000)	(25,276,000)	(25,900,000)
041103- A011-2	Pay of Other Staff (109) (109)	(25,397,000)	(25,397,000)	(25,950,000)
041103- A012	Allowances	33,224,000	33,224,000	34,778,000
041103- A012-1	Regular Allowances	(28,968,000)	(28,968,000)	(29,673,000)
041103- A012-2	Other Allowances (Excluding TA)	(4,256,000)	(4,256,000)	(5,105,000)
041103- A03	Operating Expenses	14,146,000	14,146,000	13,981,000
041103- A032	Communications	536,000	536,000	502,000
041103- A033	Utilities	1,500,000	1,500,000	1,495,000
041103- A034	Occupancy Costs	9,451,000	9,451,000	9,211,000
041103- A036	Motor Vehicles	1,000	1,000
041103- A038	Travel & Transportation	2,152,000	2,152,000	2,300,000
041103- A039	General	506,000	506,000	473,000
041103- A04	Employees Retirement Benefits	2,088,000	2,088,000	800,000
041103- A041	Pension	2,088,000	2,088,000	800,000
041103- A06	Transfers	1,000	1,000
041103- A063	Entertainment & Gifts	1,000	1,000
041103- A09	Physical Assets	615,000	615,000	237,000
041103- A092	Computer Equipment	352,000	352,000
041103- A095	Purchase of Transport	2,000	2,000
041103- A096	Purchase of Plant and Machinery	260,000	260,000	237,000
041103- A097	Purchase of Furniture and Fixture	1,000	1,000
041103- A13	Repairs and Maintenance	1,371,000	1,371,000	805,000
041103- A130	Transport	550,000	550,000	561,000
041103- A131	Machinery and Equipment	100,000	100,000	140,000
041103- A132	Furniture and Fixture	20,000	20,000	29,000
041103- A133	Buildings and Structure	611,000	611,000
041103- A137	Computer Equipment	89,000	89,000	75,000
041103- A138	General	1,000	1,000
Total- (	GEOLOGICAL SURVEY OF PAKISTAN LAHORE)	102,118,000	102,118,000	102,451,000

Page 539

NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN		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

QA9020 GEO-S 041103- A01	CIENCE LAB ISLAMBABD Employees Related Expenses		35,970,000	35,970,000	38,715,000
041103- A011	Pay 63	63	22,020,000	22,020,000	23,166,000
041103- A011-1	Pay of Officers (24)	(25)	(14,430,000)	(14,430,000)	(15,321,000)
041103- A011-2	Pay of Other Staff (39)	(38)	(7,590,000)	(7,590,000)	(7,845,000)
041103- A012	Allowances		13,950,000	13,950,000	15,549,000
041103- A012-1	Regular Allowances		(11,169,000)	(11,169,000)	(12,915,000)
041103- A012-2	Other Allowances (Excluding TA)		(2,781,000)	(2,781,000)	(2,634,000)
041103- A03	Operating Expenses		16,066,000	16,066,000	15,745,000
041103- A032	Communications		717,000	717,000	712,000
041103- A033	Utilities		3,337,000	3,337,000	3,197,000
041103- A034	Occupancy Costs		8,040,000	8,040,000	7,769,000
041103- A036	Motor Vehicles		2,000	2,000	9,000
041103- A038	Travel & Transportation		3,153,000	3,153,000	3,043,000
041103- A039	General		817,000	817,000	1,015,000
041103- A04	Employees Retirement Benefits		2,000	2,000	237,000
041103- A041	Pension		2,000	2,000	237,000
041103- A06	Transfers		2,000	2,000
041103- A063	Entertainment & Gifts		2,000	2,000
041103- A09	Physical Assets		550,000	550,000	120,000
041103- A092	Computer Equipment		127,000	127,000
041103- A095	Purchase of Transport		2,000	2,000
041103- A096	Purchase of Plant and Machinery		420,000	420,000	97,000
041103- A097	Purchase of Furniture and Fixture		1,000	1,000	23,000
041103- A13	Repairs and Maintenance		1,683,000	1,683,000	1,880,000
041103- A130	Transport		750,000	750,000	664,000
041103- A131	Machinery and Equipment		850,000	850,000	1,122,000
041103- A132	Furniture and Fixture		15,000	15,000	19,000
041103- A133	Buildings and Structure		1,000	1,000	5,000
041103- A137	Computer Equipment		52,000	52,000	61,000
041103- A138	General		15,000	15,000	9,000
Total-	GEO-SCIENCE LAB ISLAMBABD		54,273,000	54,273,000	56,697,000
041103 T	otal- Geological Survey		582,000,000	582,000,000	583,317,000

Page 540

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NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN		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

0411 Total-	General Economic Affairs	582,000,000	582,000,000	583,317,000
041 Total-	General Economic,Commercial &	582,000,000	582,000,000	583,317,000
	Labour Affairs
04 Total-	Economic Affairs	582,000,000	582,000,000	583,317,000
Total-	ACCOUNTANT GENERAL	582,000,000	582,000,000	583,317,000
	PAKISTAN REVENUES
	SUB-OFFICE, QUETTA
TOTAL	- DEMAND	582,000,000	582,000,000	583,317,000

Page 541

SECTION IX

MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

2020-2021 Budget Estimate

(Rupees in Thousand)

Demand presented	on behalf of the
Ministry of Federal	Education and Professional Training
Current Expenditure on Revenue Account.
51.	Federal Education and Professional
	Training Division		812,965
52.	Other Expenditure of Federal Education and
	Professional Training Division		12,134,418
53.	Miscellaneous Expenditure of Federal Education
	and Professional Training Division		832,943
54.	Higher Education Commission (HEC)		64,100,000
55.	National Vocational & Technical Training
	Commission (NAVTTC)		394,591
56.	National Heritage and Culture Division		157,528
57.	Other Expenditure of National Heritage and
	Culture Division		345,775
58.	Miscellaneous Expenditure of National Heritage
	and Culture Division		919,032
		Total:-	79,697,252

Page 542

NO. 051.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS DEMAND NO. 051 ( FC21P26 )

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 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

Voted Rs. 812,965,000

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

		2019-2020 Budget Estimate	2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	105,671,000
015	General Services	1,577,561,000	1,083,852,000	812,965,000
041	General Economic,Commercial & Labour Affairs	158,408,000	91,401,000
091	Pre & Primary Education Affairs &Service	2,097,139,000	2,046,634,000
092	Secondary Education Affairs and Services	2,868,415,000	2,876,269,000
093	Tertiary Education Affairs and Services	5,030,039,000	4,834,546,000
095	Subsidiary Services to Education		179,420,000
096	Administration	735,414,000
097	Education Affairs,Services not Elsewhere Classified	276,043,000	101,762,000
107	Administration	40,962,000
108	Others	819,348,000	239,884,000
	Total	13,709,000,000	11,453,768,000	812,965,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	10,482,965,000	9,103,861,000	265,300,000
A011	Pay	6,858,380,000	5,937,265,000	127,300,000
A011-1	Pay of Officers	(5,022,297,000)	(4,422,636,000)	(80,000,000)
A011-2	Pay of Other Staff	(1,836,083,000)	(1,514,629,000)	(47,300,000)
A012	Allowances	3,624,585,000	3,166,596,000	138,000,000
A012-1	Regular Allowances	(3,162,050,000)	(2,740,810,000)	(113,068,000)
A012-2	Other Allowances (Excluding TA)	(462,535,000)	(425,786,000)	(24,932,000)
A02	Project Pre-Investment Analysis	13,362,000
A03	Operating Expenses	2,235,655,000	1,819,256,000	405,563,000
A04	Employees Retirement Benefits	255,896,000	227,218,000	96,000,000
A05	Grants, Subsidies and Write off Loans	377,932,000	119,101,000	21,200,000
A06	Transfers	202,942,000	84,263,000	500,000
A09	Physical Assets	37,344,000	18,645,000	5,703,000
A13	Repairs and Maintenance	102,904,000	81,424,000	18,699,000
	Total	13,709,000,000	11,453,768,000	812,965,000

Page 543

NO. 051.- FC21P26 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:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 011109 ID9642	Executi Provinc AWARD	ve and Legislative Organs: ial Co-Ordination : OF 800 SCHOLORSHIP TO STUDENTS FROM	INDIAN OCCUPIED KASHMIR
011109	- A06	Transfers	105,671,000
011109	- A061	Scholarship	105,671,000
	Total-	AWARD OF 800 SCHOLORSHIP TO STUDENTS FROM INDIAN OCCUPIED KASHMIR	105,671,000
0	11109	Total- Provincial Co-Ordination	105,671,000
0	111	Total- Executive and Legislative Organs	105,671,000
0	11	Total- Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	105,671,000
015	General Services:
0151 015102 ID6141	Person Human MAIN S	nel Services: Resource Management - Planning Services : ECRETARIAT
015102	- A01	Employees Related Expenses	368,000,000 367,999,000	265,300,000
015102	- A011	Pay 255 227	127,330,000 127,330,000	127,300,000
015102	- A011-1	Pay of Officers (61) (80)	(74,500,000) (74,500,000)	(80,000,000)
015102	- A011-2	Pay of Other Staff (194) (147)	(52,830,000) (52,830,000)	(47,300,000)
015102	- A012	Allowances	240,670,000 240,669,000	138,000,000
015102	- A012-1	Regular Allowances	(221,550,000) (221,549,000)	(113,068,000)
015102	- A012-2	Other Allowances (Excluding TA)	(19,120,000) (19,120,000)	(24,932,000)
015102	- A03	Operating Expenses	51,858,000 51,858,000	405,563,000
015102	- A031	Fees	120,000 120,000	187,000
015102	- A032	Communications	4,850,000 4,850,000	6,357,000
015102	- A033	Utilities	25,000 25,000
015102	- A034	Occupancy Costs	20,851,000 20,851,000	24,497,000
015102	- A036	Motor Vehicles	1,000 1,000	93,000
015102	- A038	Travel & Transportation	10,661,000 10,661,000	17,389,000

Page 544

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NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVI	SION DEMANDS	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 P	AKISTAN REVENUES
015102- A039	General	15,350,000	15,350,000	357,040,000
015102- A04	Employees Retirement Benefits	19,139,000	19,139,000	96,000,000
015102- A041	Pension	19,139,000	19,139,000	96,000,000
015102- A05	Grants, Subsidies and Write off Loans	118,999,000	118,999,000	21,200,000
015102- A052	Grants Domestic	118,999,000	118,999,000	21,200,000
015102- A06	Transfers	1,000	2,000	500,000
015102- A063	Entertainment & Gifts	1,000	2,000	500,000
015102- A09	Physical Assets	3,760,000	3,760,000	5,703,000
015102- A092	Computer Equipment	1,350,000	1,350,000
015102- A095	Purchase of Transport	10,000	10,000	93,000
015102- A096	Purchase of Plant and Machinery	1,400,000	1,400,000	2,805,000
015102- A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	2,805,000
015102- A13	Repairs and Maintenance	6,900,000	6,900,000	18,699,000
015102- A130	Transport	1,800,000	1,800,000	1,870,000
015102- A131	Machinery and Equipment	1,300,000	1,300,000	1,870,000
015102- A132	Furniture and Fixture	1,000,000	1,000,000	1,402,000
015102- A133	Buildings and Structure	500,000	500,000	9,350,000
015102- A137	Computer Equipment	2,300,000	2,300,000	4,207,000
Total-	MAIN SECRETARIAT	568,657,000	568,657,000	812,965,000
ID6199 NATIONAL VOCATIONAL AND TECHNICAL TRAINING		COMMISSION (NAVTTC), ISLAMABAD.
015102- A01	Employees Related Expenses	169,500,000	168,760,000
015102- A011	Pay	74,500,000	64,865,000
015102- A011-1	Pay of Officers	(58,000,000)	(48,635,000)
015102- A011-2	Pay of Other Staff	(16,500,000)	(16,230,000)
015102- A012	Allowances	95,000,000	103,895,000
015102- A012-1	Regular Allowances	(55,000,000)	(64,000,000)
015102- A012-2	Other Allowances (Excluding TA)	(40,000,000)	(39,895,000)
015102- A03	Operating Expenses	63,000,000	63,000,000
015102- A039	General	63,000,000	63,000,000
Total-	NATIONAL VOCATIONAL AND	232,500,000	231,760,000
(	TECHNICAL TRAINING COMMISSION NAVTTC), ISLAMABAD.

ID6200 REGIONAL OFFICE NAVTTC, ISLAMABAD

Page 545

Table of Content 539

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
015102- A01	Employees Related Expenses	17,730,000	19,880,000
015102- A011	Pay	10,900,000	10,050,000
015102- A011-1	Pay of Officers	(9,400,000)	(8,200,000)
015102- A011-2	Pay of Other Staff	(1,500,000)	(1,850,000)
015102- A012	Allowances	6,830,000	9,830,000
015102- A012-1	Regular Allowances	(6,600,000)	(9,600,000)
015102- A012-2	Other Allowances (Excluding TA)	(230,000)	(230,000)
015102- A03	Operating Expenses	5,000,000	5,355,000
015102- A039	General	5,000,000	5,355,000
Total- R I	EGIONAL OFFICE NAVTTC, SLAMABAD	22,730,000	25,235,000
ID6763 PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102- A01	Employees Related Expenses	27,813,000
015102- A011	Pay 35	13,844,000
015102- A011-1	Pay of Officers (13)	(8,946,000)
015102- A011-2	Pay of Other Staff (22)	(4,898,000)
015102- A012	Allowances	13,969,000
015102- A012-1	Regular Allowances	(11,928,000)
015102- A012-2	Other Allowances (Excluding TA)	(2,041,000)
015102- A03	Operating Expenses	6,199,000
015102- A032	Communications	337,000
015102- A033	Utilities	590,000
015102- A034	Occupancy Costs	2,800,000
015102- A036	Motor Vehicles	4,000
015102- A038	Travel & Transportation	551,000
015102- A039	General	1,917,000
015102- A04	Employees Retirement Benefits	502,000
015102- A041	Pension	502,000
015102- A05	Grants, Subsidies and Write off Loans	3,000
015102- A052	Grants Domestic	3,000
015102- A06	Transfers	1,000
015102- A063	Entertainment & Gifts	1,000
015102- A09	Physical Assets	186,000

Page 546

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
015102- A092	Computer Equipment	125,000
015102- A095	Purchase of Transport	1,000
015102- A096	Purchase of Plant and Machinery	45,000
015102- A097	Purchase of Furniture and Fixture	15,000
015102- A13	Repairs and Maintenance	1,201,000
015102- A130	Transport	150,000
015102- A131	Machinery and Equipment	100,000
015102- A132	Furniture and Fixture	5,000
015102- A133	Buildings and Structure	786,000
015102- A137	Computer Equipment	100,000
015102- A138	General	60,000
Total-	PAKISTAN NATIONAL COMMISSION FOR UNESCO	35,905,000
ID8312 INTER PROVINCIAL EDUCATION MINISTERS CONFER		ENCE
015102- A03	Operating Expenses	3,000,000	3,000,000
015102- A039	General	3,000,000	3,000,000
Total- INTER PROVINCIAL EDUCATION		3,000,000	3,000,000
ID9195 GRANT	MINISTERS CONFERENCE FOR PRIME MINISTERS Scholarship Program for Students of Balochistan
015102- A03	Operating Expenses	45,000,000
015102- A039	General	45,000,000
Total-	GRANT FOR PRIME MINISTERS	45,000,000
Scholarship Program for Students of Balochistan ID9621 NATIONAL COMISSION FOR HUMAN DEVELOPMENT
015102- A01	Employees Related Expenses	359,000,000
015102- A011	Pay 2641	229,885,000
015102- A011-1	Pay of Officers (1932)	(191,632,000)
015102- A011-2	Pay of Other Staff (709)	(38,253,000)
015102- A012	Allowances	129,115,000
015102- A012-1	Regular Allowances	(120,109,000)
015102- A012-2	Other Allowances (Excluding TA)	(9,006,000)
015102- A03	Operating Expenses	5,423,000

Page 547

Table of Content 541

NO. 051.- FC2	1P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVISION DEMAND	S FOR GRANTS
	No of 2019-20 Posts 2020-21	2019-2020 Budget Estimate Rs 2019-2020 Revised Estimate Rs	2020-2021 Budget Estimate Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
015102- A031	Fees	2,000
015102- A032	Communications	4,000
015102- A033	Utilities	3,000
015102- A034	Occupancy Costs	5,394,000
015102- A036	Motor Vehicles	2,000
015102- A038	Travel & Transportation	7,000
015102- A039	General	11,000
015102- A04	Employees Retirement Benefits	2,000
015102- A041	Pension	2,000
015102- A05	Grants, Subsidies and Write off Loans	3,000
015102- A052	Grants Domestic	3,000
015102- A09	Physical Assets	6,000
015102- A092	Computer Equipment	3,000
015102- A095	Purchase of Transport	1,000
015102- A096	Purchase of Plant and Machinery	1,000
015102- A097	Purchase of Furniture and Fixture	1,000
015102- A13	Repairs and Maintenance	7,000
015102- A130	Transport	1,000
015102- A131	Machinery and Equipment	1,000
015102- A132	Furniture and Fixture	1,000
015102- A133	Buildings and Structure	1,000
015102- A137	Computer Equipment	3,000
Total-	NATIONAL COMISSION FOR HUMAN DEVELOPMENT	364,441,000
015102	Total- Human Resource Management - Planning Services	1,272,233,000 828,652,000	812,965,000
0151	Total- Personnel Services	1,272,233,000 828,652,000	812,965,000
015	Total- General Services	1,272,233,000 828,652,000	812,965,000
01	Total- General Public Service	1,377,904,000 828,652,000	812,965,000
04 Econo	mic Affairs:
041 Gener	al Economic,Commercial & Labour Affairs:

0413 General Labour Affairs: 041303 MANPOWER AND VOCATIONAL TRAINING : ID6330 NATIONAL TRAINING BUREAU ISLAMABAD

Page 548

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION f	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	No o 2019-20 Posts 2020-21	2019-2020 Budget Estimate 2019-2020 Revised Estimate	2020-2021 Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
041303- A01	Employees Related Expenses	58,282,000 58,282,000
041303- A011	Pay 89	35,095,000 35,095,000
041303- A011-1	Pay of Officers (29)	(17,400,000) (17,400,000)
041303- A011-2	Pay of Other Staff (60)	(17,695,000) (17,695,000)
041303- A012	Allowances	23,187,000 23,187,000
041303- A012-1	Regular Allowances	(20,474,000) (20,474,000)
041303- A012-2	Other Allowances (Excluding TA)	(2,713,000) (2,713,000)
041303- A03	Operating Expenses	8,719,000 8,719,000
041303- A032	Communications	332,000 332,000
041303- A033	Utilities	2,670,000 2,670,000
041303- A034	Occupancy Costs	4,230,000 4,230,000
041303- A038	Travel & Transportation	922,000 922,000
041303- A039	General	565,000 565,000
041303- A04	Employees Retirement Benefits	1,500,000 1,500,000
041303- A041	Pension	1,500,000 1,500,000
041303- A05	Grants, Subsidies and Write off Loans	4,000 4,000
041303- A052	Grants Domestic	4,000 4,000
041303- A06	Transfers	1,000 1,000
041303- A063	Entertainment & Gifts	1,000 1,000
041303- A09	Physical Assets	4,000 4,000
041303- A092	Computer Equipment	1,000 1,000
041303- A095	Purchase of Transport	1,000 1,000
041303- A096	Purchase of Plant and Machinery	1,000 1,000
041303- A097	Purchase of Furniture and Fixture	1,000 1,000
041303- A13	Repairs and Maintenance	273,000 273,000
041303- A130	Transport	200,000 200,000
041303- A131	Machinery and Equipment	50,000 50,000
041303- A132	Furniture and Fixture	1,000 1,000
041303- A133	Buildings and Structure	2,000 2,000
041303- A137	Computer Equipment	10,000 10,000
041303- A138	General	10,000 10,000
Total- N I	ATIONAL TRAINING BUREAU SLAMABAD	68,783,000 68,783,000

Page 549

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	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
ID6331 APPREN	ACCOUNTANT GENERAL P TICESHIP TRAINING CENTRE, ISLAMABAD	AKISTAN REVENUES
041303- A01	Employees Related Expenses	20,202,000
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	9,385,000
041303- A012-1	Regular Allowances	(8,025,000)
041303- A012-2	Other Allowances (Excluding TA)	(1,360,000)
041303- A03	Operating Expenses	5,203,000
041303- A032	Communications	331,000
041303- A033	Utilities	1,710,000
041303- A034	Occupancy Costs	1,815,000
041303- A038	Travel & Transportation	263,000
041303- A039	General	1,084,000
041303- A04	Employees Retirement Benefits	551,000
041303- A041	Pension	551,000
041303- A05	Grants, Subsidies and Write off Loans	4,000
041303- A052	Grants Domestic	4,000
041303- A06	Transfers	1,000
041303- A063	Entertainment & Gifts	1,000
041303- A09	Physical Assets	7,000
041303- A092	Computer Equipment	1,000
041303- A096	Purchase of Plant and Machinery	5,000
041303- A097	Purchase of Furniture and Fixture	1,000
041303- A13	Repairs and Maintenance	111,000
041303- A130	Transport	29,000
041303- A131	Machinery and Equipment	50,000
041303- A132	Furniture and Fixture	1,000
041303- A133	Buildings and Structure	1,000
041303- A137	Computer Equipment	20,000
041303- A138	General	10,000
Total- A I	PPRENTICESHIP TRAINING CENTRE, SLAMABAD	26,079,000

Page 550

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
041303 T	otal- MANPOWER AND VOCATIONAL	94,862,000	68,783,000
	TRAINING
041310 ADMINISTRATION : ID6206 PAKISTAN MANPOWER INSTITUTE, ISLAMABAD.
041310- A01	Employees Related Expenses	31,704,000
041310- A011	Pay 43	18,502,000
041310- A011-1	Pay of Officers (16)	(11,265,000)
041310- A011-2	Pay of Other Staff (27)	(7,237,000)
041310- A012	Allowances	13,202,000
041310- A012-1	Regular Allowances	(10,402,000)
041310- A012-2	Other Allowances (Excluding TA)	(2,800,000)
041310- A02	Project Pre-Investment Analysis	1,000
041310- A022	Research Survey & Exploratory Oper	1,000
041310- A03	Operating Expenses	8,272,000
041310- A032	Communications	610,000
041310- A033	Utilities	1,749,000
041310- A034	Occupancy Costs	2,548,000
041310- A038	Travel & Transportation	1,121,000
041310- A039	General	2,244,000
041310- A04	Employees Retirement Benefits	31,000
041310- A041	Pension	31,000
041310- A05	Grants, Subsidies and Write off Loans	1,000
041310- A052	Grants Domestic	1,000
041310- A06	Transfers	201,000
041310- A061	Scholarship	200,000
041310- A063	Entertainment & Gifts	1,000
041310- A09	Physical Assets	156,000
041310- A092	Computer Equipment	3,000
041310- A095	Purchase of Transport	150,000
041310- A096	Purchase of Plant and Machinery	1,000
041310- A097	Purchase of Furniture and Fixture	1,000
041310- A098	Purchase of Other Assets	1,000
041310- A13	Repairs and Maintenance	562,000

Page 551

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
041310- A130	Transport	350,000
041310- A131	Machinery and Equipment	100,000
041310- A132	Furniture and Fixture	20,000
041310- A133	Buildings and Structure	1,000
041310- A137	Computer Equipment	71,000
041310- A138	General	20,000
Total- P I	AKISTAN MANPOWER INSTITUTE, SLAMABAD.	40,928,000
041310 T	otal- ADMINISTRATION	40,928,000
041350 OTHER	S :
ID6184 NATIONAL TALENT POOL
041350- A01	Employees Related Expenses	16,140,000	16,984,000
041350- A011	Pay 41	8,359,000	8,425,000
041350- A011-1	Pay of Officers (11)	(3,564,000)	(3,556,000)
041350- A011-2	Pay of Other Staff (30)	(4,795,000)	(4,869,000)
041350- A012	Allowances	7,781,000	8,559,000
041350- A012-1	Regular Allowances	(6,620,000)	(8,459,000)
041350- A012-2	Other Allowances (Excluding TA)	(1,161,000)	(100,000)
041350- A03	Operating Expenses	5,919,000	4,891,000
041350- A031	Fees	1,000
041350- A032	Communications	315,000	445,000
041350- A033	Utilities	351,000	350,000
041350- A034	Occupancy Costs	1,561,000	1,306,000
041350- A038	Travel & Transportation	2,370,000	1,540,000
041350- A039	General	1,321,000	1,250,000
041350- A04	Employees Retirement Benefits	251,000	50,000
041350- A041	Pension	251,000	50,000
041350- A06	Transfers	1,000
041350- A063	Entertainment & Gifts	1,000
041350- A09	Physical Assets	6,000	502,000
041350- A092	Computer Equipment	3,000	501,000
041350- A095	Purchase of Transport	1,000	1,000
041350- A096	Purchase of Plant and Machinery	1,000

Page 552

Table of Content

NO. 051.- FC2	1P26 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
041350- A097	Purchase of Furniture and Fixture	1,000
041350- A13	Repairs and Maintenance	301,000	191,000
041350- A130	Transport	100,000	11,000
041350- A131	Machinery and Equipment	80,000
041350- A132	Furniture and Fixture	10,000
041350- A133	Buildings and Structure	1,000
041350- A137	Computer Equipment	110,000	180,000
Total-	NATIONAL TALENT POOL	22,618,000	22,618,000
041350	Total- OTHERS	22,618,000	22,618,000
0413	Total- General Labour Affairs	158,408,000	91,401,000
041	Total- General Economic,Commercial & Labour Affairs	158,408,000	91,401,000
04	Total- Economic Affairs	158,408,000	91,401,000
09 Educa	tion Affairs and Services:
091 Pre &	Primary Education Affairs &Service:
0911 Pre &	Primary Education Affairs &Service:
091102 Primary : IB0001 ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD
091102- A03	Operating Expenses	533,000	533,000
091102- A032	Communications	18,000	18,000
091102- A033	Utilities	410,000	410,000
091102- A038	Travel & Transportation	24,000	24,000
091102- A039	General	81,000	81,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	55,000	55,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	34,000	34,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000

Page 553

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NO. 051.- FC2	1P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	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
Total-	ISLAMABAD MODEL SCHOOL (I-V)	601,000	601,000
	G-11/2 ISLAMABAD
IB0002 ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-1			7 ISLAMABAD
091102- A03	Operating Expenses	224,000	224,000
091102- A032	Communications	20,000	20,000
091102- A033	Utilities	96,000	96,000
091102- A038	Travel & Transportation	24,000	24,000
091102- A039	General	84,000	84,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	55,000	55,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	34,000	34,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- IB0003 ISLAM	ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD ABAD MODEL SCHOOL (I-V) CBR COLONY ISLA	292,000 MABAD	292,000
091102- A03	Operating Expenses	182,000	182,000
091102- A032	Communications	1,000	1,000
091102- A033	Utilities	95,000	95,000
091102- A038	Travel & Transportation	24,000	24,000
091102- A039	General	62,000	62,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000

Page 554

548 Previous Next

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	48,000	48,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	27,000	27,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total-	ISLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD	243,000	243,000
IB0004 ISLAM	ABAD MODEL SCHOOL (I-V) SOAN GARDEN LO	HI BHER ISLAMABAD
091102- A03	Operating Expenses	241,000	241,000
091102- A032	Communications	15,000	15,000
091102- A033	Utilities	146,000	146,000
091102- A038	Travel & Transportation	24,000	24,000
091102- A039	General	56,000	56,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	48,000	48,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	27,000	27,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- IB0006 ISLAM	ISLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER ISLAMABAD ABAD MODEL SCHOOL (I-V) NO. 2G-7/2 IBD	302,000	302,000
091102- A01	Employees Related Expenses	21,984,000	20,902,000
091102- A011	Pay 44	15,254,000	14,553,000
091102- A011-	1 Pay of Officers (18)	(7,729,000)	(7,729,000)
091102- A011-	2 Pay of Other Staff (26)	(7,525,000)	(6,824,000)

Page 555

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
091102- A012	Allowances	6,730,000	6,349,000
091102- A012-1	Regular Allowances	(6,089,000)	(5,723,000)
091102- A012-2	Other Allowances (Excluding TA)	(641,000)	(626,000)
091102- A03	Operating Expenses	1,176,000	1,176,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	403,000	403,000
091102- A034	Occupancy Costs	521,000	521,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	190,000	190,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	105,000	105,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	84,000	84,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I 2 IB0007 ISLAMA	SLAMABAD MODEL SCHOOL (I-V) NO. G-7/2 IBD BAD MODEL SCHOOL (I-V) NO. 1 E-8 IBD	23,279,000	22,197,000
091102- A01	Employees Related Expenses	16,419,000	16,420,000
091102- A011	Pay 35	11,170,000	11,170,000
091102- A011-1	Pay of Officers (17)	(6,633,000)	(6,633,000)
091102- A011-2	Pay of Other Staff (18)	(4,537,000)	(4,537,000)
091102- A012	Allowances	5,249,000	5,250,000
091102- A012-1	Regular Allowances	(4,714,000)	(4,715,000)
091102- A012-2	Other Allowances (Excluding TA)	(535,000)	(535,000)
091102- A03	Operating Expenses	2,116,000	2,116,000

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550 Previous

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
091102- A032	Communications	48,000	48,000
091102- A033	Utilities	292,000	292,000
091102- A034	Occupancy Costs	1,630,000	1,630,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	124,000	124,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	74,000	74,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	53,000	53,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I E	SLAMABAD MODEL SCHOOL (I-V) NO. 1 -8 IBD	18,623,000	18,624,000
IB0008 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1I-10/1 IBD
091102- A01	Employees Related Expenses	29,355,000	29,356,000
091102- A011	Pay 56	21,124,000	21,124,000
091102- A011-1	Pay of Officers (31)	(13,337,000)	(13,337,000)
091102- A011-2	Pay of Other Staff (25)	(7,787,000)	(7,787,000)
091102- A012	Allowances	8,231,000	8,232,000
091102- A012-1	Regular Allowances	(7,486,000)	(7,487,000)
091102- A012-2	Other Allowances (Excluding TA)	(745,000)	(745,000)
091102- A03	Operating Expenses	6,385,000	6,385,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	277,000	277,000
091102- A034	Occupancy Costs	5,607,000	5,607,000
091102- A038	Travel & Transportation	211,000	211,000

Page 557

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
091102- A039	General	250,000	250,000
091102- A04	Employees Retirement Benefits	1,750,000	1,750,000
091102- A041	Pension	1,750,000	1,750,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	130,000	130,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	109,000	109,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I 1	SLAMABAD MODEL SCHOOL (I-V) NO. I-10/1 IBD	37,633,000	37,634,000
IB0009 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1 IBD
091102- A01	Employees Related Expenses	14,294,000	14,295,000
091102- A011	Pay 28	10,074,000	10,074,000
091102- A011-1	Pay of Officers (14)	(6,229,000)	(6,229,000)
091102- A011-2	Pay of Other Staff (14)	(3,845,000)	(3,845,000)
091102- A012	Allowances	4,220,000	4,221,000
091102- A012-1	Regular Allowances	(3,753,000)	(3,754,000)
091102- A012-2	Other Allowances (Excluding TA)	(467,000)	(467,000)
091102- A03	Operating Expenses	1,446,000	1,446,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	275,000	275,000
091102- A034	Occupancy Costs	854,000	854,000
091102- A038	Travel & Transportation	171,000	171,000
091102- A039	General	106,000	106,000
091102- A04	Employees Retirement Benefits	950,000	950,000
091102- A041	Pension	950,000	950,000
091102- A06	Transfers	10,000	10,000

Page 558

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
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	66,000	66,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	45,000	45,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I IB0010 ISLAMA	SLAMABAD MODEL SCHOOL (I-V) G-6/1 BD BAD MODEL SCHOOL (I-V) G-6/2 IBD	16,769,000	16,770,000
091102- A01	Employees Related Expenses	44,283,000	44,284,000
091102- A011	Pay 68	31,543,000	31,543,000
091102- A011-1	Pay of Officers (57)	(29,214,000)	(29,214,000)
091102- A011-2	Pay of Other Staff (11)	(2,329,000)	(2,329,000)
091102- A012	Allowances	12,740,000	12,741,000
091102- A012-1	Regular Allowances	(11,799,000)	(11,800,000)
091102- A012-2	Other Allowances (Excluding TA)	(941,000)	(941,000)
091102- A03	Operating Expenses	3,424,000	3,424,000
091102- A032	Communications	45,000	45,000
091102- A033	Utilities	413,000	413,000
091102- A034	Occupancy Costs	2,429,000	2,429,000
091102- A038	Travel & Transportation	321,000	321,000
091102- A039	General	216,000	216,000
091102- A04	Employees Retirement Benefits	3,500,000	3,500,000
091102- A041	Pension	3,500,000	3,500,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000

Page 559

553 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
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	119,000	119,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	98,000	98,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-6/2 BD	51,339,000	51,340,000
IB0011 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-4 IBD
091102- A01	Employees Related Expenses	17,828,000	17,829,000
091102- A011	Pay 40	12,537,000	12,537,000
091102- A011-1	Pay of Officers (16)	(6,158,000)	(6,158,000)
091102- A011-2	Pay of Other Staff (24)	(6,379,000)	(6,379,000)
091102- A012	Allowances	5,291,000	5,292,000
091102- A012-1	Regular Allowances	(4,721,000)	(4,722,000)
091102- A012-2	Other Allowances (Excluding TA)	(570,000)	(570,000)
091102- A03	Operating Expenses	1,767,000	1,767,000
091102- A032	Communications	34,000	34,000
091102- A033	Utilities	264,000	264,000
091102- A034	Occupancy Costs	1,315,000	1,315,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	132,000	132,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	78,000	78,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	57,000	57,000

Page 560

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
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)	19,687,000	19,688,000
	G-6/1-4 IBD
IB0012 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/3-1 IBD
091102- A01	Employees Related Expenses	16,125,000	16,126,000
091102- A011	Pay 38	11,236,000	11,236,000
091102- A011-1	Pay of Officers (11)	(4,334,000)	(4,334,000)
091102- A011-2	Pay of Other Staff (27)	(6,902,000)	(6,902,000)
091102- A012	Allowances	4,889,000	4,890,000
091102- A012-1	Regular Allowances	(4,334,000)	(4,335,000)
091102- A012-2	Other Allowances (Excluding TA)	(555,000)	(555,000)
091102- A03	Operating Expenses	1,197,000	1,197,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	377,000	377,000
091102- A034	Occupancy Costs	507,000	507,000
091102- A038	Travel & Transportation	121,000	121,000
091102- A039	General	162,000	162,000
091102- A04	Employees Retirement Benefits	525,000	525,000
091102- A041	Pension	525,000	525,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	92,000	92,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	71,000	71,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD	17,952,000	17,953,000

Page 561

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	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB0013 ISLAMA	ACCOUNTANT GENERAL P BAD MODEL SCHOOL (I-V) G-7/3-3IBD	AKISTAN REVENUES
091102- A01	Employees Related Expenses	11,790,000	11,791,000
091102- A011	Pay 29	8,087,000	8,087,000
091102- A011-1	Pay of Officers (11)	(3,515,000)	(3,515,000)
091102- A011-2	Pay of Other Staff (18)	(4,572,000)	(4,572,000)
091102- A012	Allowances	3,703,000	3,704,000
091102- A012-1	Regular Allowances	(3,112,000)	(3,113,000)
091102- A012-2	Other Allowances (Excluding TA)	(591,000)	(591,000)
091102- A03	Operating Expenses	1,772,000	1,772,000
091102- A032	Communications	35,000	35,000
091102- A033	Utilities	365,000	365,000
091102- A034	Occupancy Costs	1,276,000	1,276,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	74,000	74,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	51,000	51,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	30,000	30,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-7/3-3IBD	13,627,000	13,628,000
IB0014 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01	Employees Related Expenses	13,115,000	13,116,000
091102- A011	Pay 27	9,078,000	9,078,000
091102- A011-1	Pay of Officers (14)	(5,876,000)	(5,876,000)

Page 562

556 Previous

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N 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
091102- A011-2	Pay of Other Staff (13)	(3,202,000)	(3,202,000)
091102- A012	Allowances	4,037,000	4,038,000
091102- A012-1	Regular Allowances	(3,544,000)	(3,545,000)
091102- A012-2	Other Allowances (Excluding TA)	(493,000)	(493,000)
091102- A03	Operating Expenses	609,000	609,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	342,000	342,000
091102- A034	Occupancy Costs	99,000	99,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	106,000	106,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	66,000	66,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	45,000	45,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-6/2 BD	13,804,000	13,805,000
IB0015 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01	Employees Related Expenses	16,011,000	16,012,000
091102- A011	Pay 32	11,175,000	11,175,000
091102- A011-1	Pay of Officers (16)	(6,890,000)	(6,890,000)
091102- A011-2	Pay of Other Staff (16)	(4,285,000)	(4,285,000)
091102- A012	Allowances	4,836,000	4,837,000
091102- A012-1	Regular Allowances	(4,375,000)	(4,376,000)
091102- A012-2	Other Allowances (Excluding TA)	(461,000)	(461,000)

Page 563

Table of Content 557 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
091102- A03	Operating Expenses	916,000	916,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	230,000	230,000
091102- A034	Occupancy Costs	522,000	522,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	102,000	102,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	64,000	64,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	43,000	43,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-6/3 BD	17,005,000	17,006,000
IB0016 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-2IBD
091102- A01	Employees Related Expenses	14,882,000	14,883,000
091102- A011	Pay 32	10,346,000	10,346,000
091102- A011-1	Pay of Officers (13)	(5,513,000)	(5,513,000)
091102- A011-2	Pay of Other Staff (19)	(4,833,000)	(4,833,000)
091102- A012	Allowances	4,536,000	4,537,000
091102- A012-1	Regular Allowances	(4,034,000)	(4,035,000)
091102- A012-2	Other Allowances (Excluding TA)	(502,000)	(502,000)
091102- A03	Operating Expenses	1,830,000	1,830,000
091102- A032	Communications	34,000	34,000
091102- A033	Utilities	502,000	502,000
091102- A034	Occupancy Costs	1,138,000	1,138,000

Page 564

Table of Content 558 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
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	134,000	134,000
091102- A04	Employees Retirement Benefits	270,000	270,000
091102- A041	Pension	270,000	270,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	79,000	79,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	58,000	58,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -6/1-2IBD	17,074,000	17,075,000
IB0017 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/4 IBD
091102- A01	Employees Related Expenses	21,911,000	21,912,000
091102- A011	Pay 46	15,408,000	15,408,000
091102- A011-1	Pay of Officers (23)	(9,669,000)	(9,669,000)
091102- A011-2	Pay of Other Staff (23)	(5,739,000)	(5,739,000)
091102- A012	Allowances	6,503,000	6,504,000
091102- A012-1	Regular Allowances	(5,839,000)	(5,840,000)
091102- A012-2	Other Allowances (Excluding TA)	(664,000)	(664,000)
091102- A03	Operating Expenses	1,765,000	1,765,000
091102- A032	Communications	48,000	48,000
091102- A033	Utilities	254,000	254,000
091102- A034	Occupancy Costs	1,160,000	1,160,000
091102- A038	Travel & Transportation	121,000	121,000
091102- A039	General	182,000	182,000
091102- A04	Employees Retirement Benefits	700,000	700,000
091102- A041	Pension	700,000	700,000

Page 565

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
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	101,000	101,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	80,000	80,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-7/4 BD	24,490,000	24,491,000
IB0018 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01	Employees Related Expenses	15,245,000	15,246,000
091102- A011	Pay 34	10,394,000	10,394,000
091102- A011-1	Pay of Officers (17)	(6,143,000)	(6,143,000)
091102- A011-2	Pay of Other Staff (17)	(4,251,000)	(4,251,000)
091102- A012	Allowances	4,851,000	4,852,000
091102- A012-1	Regular Allowances	(4,317,000)	(4,318,000)
091102- A012-2	Other Allowances (Excluding TA)	(534,000)	(534,000)
091102- A03	Operating Expenses	2,244,000	2,244,000
091102- A032	Communications	35,000	35,000
091102- A033	Utilities	276,000	276,000
091102- A034	Occupancy Costs	1,760,000	1,760,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	151,000	151,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000

Page 566

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
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	87,000	87,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	66,000	66,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-6/1 BD	17,590,000	17,591,000
IB0019 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01	Employees Related Expenses	26,463,000	26,464,000
091102- A011	Pay 55	18,439,000	18,439,000
091102- A011-1	Pay of Officers (25)	(9,988,000)	(9,988,000)
091102- A011-2	Pay of Other Staff (30)	(8,451,000)	(8,451,000)
091102- A012	Allowances	8,024,000	8,025,000
091102- A012-1	Regular Allowances	(7,262,000)	(7,263,000)
091102- A012-2	Other Allowances (Excluding TA)	(762,000)	(762,000)
091102- A03	Operating Expenses	3,061,000	3,061,000
091102- A032	Communications	80,000	80,000
091102- A033	Utilities	453,000	453,000
091102- A034	Occupancy Costs	2,295,000	2,295,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	211,000	211,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	115,000	115,000
091102- A131	Machinery and Equipment	10,000	10,000

Page 567

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
091102- A132	Furniture and Fixture	94,000	94,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-7/1	29,653,000	29,654,000
IBD
IB0020 ISLAMA	BAD MODEL SCHOOL (I-V) NO.1 G-7/2 IBD
091102- A01	Employees Related Expenses	12,332,000	12,333,000
091102- A011	Pay 29	8,535,000	8,535,000
091102- A011-1	Pay of Officers (12)	(4,451,000)	(4,451,000)
091102- A011-2	Pay of Other Staff (17)	(4,084,000)	(4,084,000)
091102- A012	Allowances	3,797,000	3,798,000
091102- A012-1	Regular Allowances	(3,315,000)	(3,316,000)
091102- A012-2	Other Allowances (Excluding TA)	(482,000)	(482,000)
091102- A03	Operating Expenses	1,491,000	1,491,000
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	234,000	234,000
091102- A034	Occupancy Costs	1,126,000	1,126,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	85,000	85,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	56,000	56,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	35,000	35,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO.1	13,893,000	13,894,000

Page 568

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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

IB0021 ISLAMA	G-7/2 IBD BAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01	Employees Related Expenses	12,214,000	12,215,000
091102- A011	Pay 27	8,303,000	8,303,000
091102- A011-1	Pay of Officers (14)	(5,325,000)	(5,325,000)
091102- A011-2	Pay of Other Staff (13)	(2,978,000)	(2,978,000)
091102- A012	Allowances	3,911,000	3,912,000
091102- A012-1	Regular Allowances	(3,455,000)	(3,456,000)
091102- A012-2	Other Allowances (Excluding TA)	(456,000)	(456,000)
091102- A03	Operating Expenses	847,000	847,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	250,000	250,000
091102- A034	Occupancy Costs	429,000	429,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	106,000	106,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	66,000	66,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	45,000	45,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) F-6/4	13,141,000	13,142,000
I IB0022 ISLAMA	BD BAD MODEL SCHOOL FOR GIRLS (I-V)SIMLI	(F.A) IBD
091102- A01	Employees Related Expenses	4,256,000	4,257,000
091102- A011	Pay 12	2,685,000	2,685,000

Page 569

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Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION 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
091102- A011-1	Pay of Officers (5)	(1,293,000) (1,293,000)
091102- A011-2	Pay of Other Staff (7)	(1,392,000) (1,392,000)
091102- A012	Allowances	1,571,000 1,572,000
091102- A012-1	Regular Allowances	(1,319,000) (1,320,000)
091102- A012-2	Other Allowances (Excluding TA)	(252,000) (252,000)
091102- A03	Operating Expenses	744,000 744,000
091102- A032	Communications	1,000 1,000
091102- A033	Utilities	1,000 1,000
091102- A034	Occupancy Costs	691,000 691,000
091102- A038	Travel & Transportation	22,000 22,000
091102- A039	General	29,000 29,000
091102- A04	Employees Retirement Benefits	1,000 1,000
091102- A041	Pension	1,000 1,000
091102- A06	Transfers	10,000 10,000
091102- A061	Scholarship	10,000 10,000
091102- A09	Physical Assets	3,000 3,000
091102- A092	Computer Equipment	1,000 1,000
091102- A096	Purchase of Plant and Machinery	1,000 1,000
091102- A097	Purchase of Furniture and Fixture	1,000 1,000
091102- A13	Repairs and Maintenance	29,000 29,000
091102- A131	Machinery and Equipment	10,000 10,000
091102- A132	Furniture and Fixture	8,000 8,000
091102- A133	Buildings and Structure	1,000 1,000
091102- A137	Computer Equipment	10,000 10,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V)SIMLI (F.A) IBD	5,043,000 5,044,000
IB0023 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 3G-9/2 IBD
091102- A01	Employees Related Expenses	19,605,000 19,606,000
091102- A011	Pay 45	13,275,000 13,275,000
091102- A011-1	Pay of Officers (18)	(6,277,000) (6,277,000)
091102- A011-2	Pay of Other Staff (27)	(6,998,000) (6,998,000)
091102- A012	Allowances	6,330,000 6,331,000
091102- A012-1	Regular Allowances	(5,693,000) (5,694,000)

Page 570

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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
091102- A012-2	Other Allowances (Excluding TA)	(637,000)	(637,000)
091102- A03	Operating Expenses	1,750,000	1,750,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	225,000	225,000
091102- A034	Occupancy Costs	1,309,000	1,309,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	154,000	154,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	88,000	88,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	67,000	67,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I 3	SLAMABAD MODEL SCHOOL (I-V) NO. G-9/2 IBD	21,457,000	21,458,000
IB0024 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1G-8/1 IBD
091102- A01	Employees Related Expenses	13,238,000	13,239,000
091102- A011	Pay 30	9,169,000	9,169,000
091102- A011-1	Pay of Officers (14)	(5,578,000)	(5,578,000)
091102- A011-2	Pay of Other Staff (16)	(3,591,000)	(3,591,000)
091102- A012	Allowances	4,069,000	4,070,000
091102- A012-1	Regular Allowances	(3,645,000)	(3,646,000)
091102- A012-2	Other Allowances (Excluding TA)	(424,000)	(424,000)
091102- A03	Operating Expenses	2,045,000	2,045,000
091102- A032	Communications	36,000	36,000
091102- A033	Utilities	307,000	307,000

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Table of Content 565

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
091102- A034	Occupancy Costs	1,463,000	1,463,000
091102- A038	Travel & Transportation	121,000	121,000
091102- A039	General	118,000	118,000
091102- A04	Employees Retirement Benefits	730,000	730,000
091102- A041	Pension	730,000	730,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	71,000	71,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	50,000	50,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I 1	SLAMABAD MODEL SCHOOL (I-V) NO. G-8/1 IBD	16,097,000	16,098,000
IB0025 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1G-8/2 IBD
091102- A01	Employees Related Expenses	9,125,000	9,126,000
091102- A011	Pay 21	6,143,000	6,143,000
091102- A011-1	Pay of Officers (8)	(3,436,000)	(3,436,000)
091102- A011-2	Pay of Other Staff (13)	(2,707,000)	(2,707,000)
091102- A012	Allowances	2,982,000	2,983,000
091102- A012-1	Regular Allowances	(2,570,000)	(2,571,000)
091102- A012-2	Other Allowances (Excluding TA)	(412,000)	(412,000)
091102- A03	Operating Expenses	2,167,000	2,167,000
091102- A032	Communications	35,000	35,000
091102- A033	Utilities	254,000	254,000
091102- A034	Occupancy Costs	1,790,000	1,790,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	66,000	66,000
091102- A04	Employees Retirement Benefits	1,000	1,000

Page 572

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
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	47,000	47,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	26,000	26,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I 1 IB0026 ISLAMA	SLAMABAD MODEL SCHOOL (I-V) NO. G-8/2 IBD BAD MODEL SCHOOL (I-V) NO. 3 ST #68 G-9/3 I	11,353,000 BD	11,354,000
091102- A01	Employees Related Expenses	8,914,000	8,915,000
091102- A011	Pay 19	6,175,000	6,175,000
091102- A011-1	Pay of Officers (8)	(3,827,000)	(3,827,000)
091102- A011-2	Pay of Other Staff (11)	(2,348,000)	(2,348,000)
091102- A012	Allowances	2,739,000	2,740,000
091102- A012-1	Regular Allowances	(2,305,000)	(2,306,000)
091102- A012-2	Other Allowances (Excluding TA)	(434,000)	(434,000)
091102- A03	Operating Expenses	1,380,000	1,380,000
091102- A032	Communications	48,000	48,000
091102- A033	Utilities	184,000	184,000
091102- A034	Occupancy Costs	971,000	971,000
091102- A038	Travel & Transportation	114,000	114,000
091102- A039	General	63,000	63,000
091102- A04	Employees Retirement Benefits	700,000	700,000
091102- A041	Pension	700,000	700,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000

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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
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	46,000	46,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	25,000	25,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I S	SLAMABAD MODEL SCHOOL (I-V) NO. 3 T #68 G-9/3 IBD	11,053,000	11,054,000
IB0027 ISLAMA	BAD MODEL SCHOOL (I-V) F-8/2 IBD
091102- A01	Employees Related Expenses	8,882,000	8,883,000
091102- A011	Pay 19	6,277,000	6,277,000
091102- A011-1	Pay of Officers (8)	(3,739,000)	(3,739,000)
091102- A011-2	Pay of Other Staff (11)	(2,538,000)	(2,538,000)
091102- A012	Allowances	2,605,000	2,606,000
091102- A012-1	Regular Allowances	(2,254,000)	(2,255,000)
091102- A012-2	Other Allowances (Excluding TA)	(351,000)	(351,000)
091102- A03	Operating Expenses	1,540,000	1,540,000
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	213,000	213,000
091102- A034	Occupancy Costs	1,183,000	1,183,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	98,000	98,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	62,000	62,000

Page 574

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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
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	41,000	41,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-8/2 BD	10,498,000	10,499,000
IB0028 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 2I-9/1 IBD
091102- A01	Employees Related Expenses	11,553,000	11,554,000
091102- A011	Pay 25	8,061,000	8,061,000
091102- A011-1	Pay of Officers (11)	(4,612,000)	(4,612,000)
091102- A011-2	Pay of Other Staff (14)	(3,449,000)	(3,449,000)
091102- A012	Allowances	3,492,000	3,493,000
091102- A012-1	Regular Allowances	(3,049,000)	(3,050,000)
091102- A012-2	Other Allowances (Excluding TA)	(443,000)	(443,000)
091102- A03	Operating Expenses	2,140,000	2,140,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	444,000	444,000
091102- A034	Occupancy Costs	1,543,000	1,543,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	91,000	91,000
091102- A04	Employees Retirement Benefits	340,000	340,000
091102- A041	Pension	340,000	340,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	59,000	59,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	38,000	38,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000

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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
Total- I 2	SLAMABAD MODEL SCHOOL (I-V) NO. I-9/1 IBD	14,105,000	14,106,000
IB0029 ISLAMA	BAD MODEL SCHOOL (I-V) NO.2 E-8/1 IBD
091102- A01	Employees Related Expenses	10,157,000	10,158,000
091102- A011	Pay 24	6,539,000	6,539,000
091102- A011-1	Pay of Officers (12)	(3,980,000)	(3,980,000)
091102- A011-2	Pay of Other Staff (12)	(2,559,000)	(2,559,000)
091102- A012	Allowances	3,618,000	3,619,000
091102- A012-1	Regular Allowances	(3,210,000)	(3,211,000)
091102- A012-2	Other Allowances (Excluding TA)	(408,000)	(408,000)
091102- A03	Operating Expenses	1,587,000	1,587,000
091102- A032	Communications	25,000	25,000
091102- A033	Utilities	228,000	228,000
091102- A034	Occupancy Costs	1,225,000	1,225,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	87,000	87,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	57,000	57,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	36,000	36,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO.2 E-8/1 IBD	11,815,000	11,816,000
IB0030 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 3G-8/1 IBD
091102- A01	Employees Related Expenses	12,311,000	12,312,000

Page 576

Table of Content

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	N f P	20192020	20192020	20202021
	o o 2019-20 osts 2020-21	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay 25	8,565,000	8,565,000
091102- A011-1	Pay of Officers (10)	(4,292,000)	(4,292,000)
091102- A011-2	Pay of Other Staff (15)	(4,273,000)	(4,273,000)
091102- A012	Allowances	3,746,000	3,747,000
091102- A012-1	Regular Allowances	(3,270,000)	(3,271,000)
091102- A012-2	Other Allowances (Excluding TA)	(476,000)	(476,000)
091102- A03	Operating Expenses	1,464,000	1,464,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	283,000	283,000
091102- A034	Occupancy Costs	1,045,000	1,045,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	74,000	74,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	51,000	51,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	30,000	30,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO.	13,840,000	13,841,000
3 IB0031 ISLAMA	G-8/1 IBD BAD MODEL SCHOOL (I-V) NO. 2G-8/2 IBD
091102- A01	Employees Related Expenses	8,728,000	8,729,000
091102- A011	Pay 20	6,056,000	6,056,000
091102- A011-1	Pay of Officers (9)	(3,533,000)	(3,533,000)
091102- A011-2	Pay of Other Staff (11)	(2,523,000)	(2,523,000)
091102- A012	Allowances	2,672,000	2,673,000

Page 577

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION DEMAND	S FOR GRANTS
	N f P	20192020 20192020	20202021
	o o 2019-20 osts 2020-21	- Budget Estimate - Revised Estimate	- Budget Estimate
		Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances	(2,319,000) (2,320,000)
091102- A012-2	Other Allowances (Excluding TA)	(353,000) (353,000)
091102- A03	Operating Expenses	1,424,000 1,424,000
091102- A032	Communications	30,000 30,000
091102- A033	Utilities	317,000 317,000
091102- A034	Occupancy Costs	988,000 988,000
091102- A038	Travel & Transportation	22,000 22,000
091102- A039	General	67,000 67,000
091102- A04	Employees Retirement Benefits	1,000 1,000
091102- A041	Pension	1,000 1,000
091102- A06	Transfers	10,000 10,000
091102- A061	Scholarship	10,000 10,000
091102- A09	Physical Assets	3,000 3,000
091102- A092	Computer Equipment	1,000 1,000
091102- A096	Purchase of Plant and Machinery	1,000 1,000
091102- A097	Purchase of Furniture and Fixture	1,000 1,000
091102- A13	Repairs and Maintenance	48,000 48,000
091102- A131	Machinery and Equipment	10,000 10,000
091102- A132	Furniture and Fixture	27,000 27,000
091102- A133	Buildings and Structure	1,000 1,000
091102- A137	Computer Equipment	10,000 10,000
Total- I 2	SLAMABAD MODEL SCHOOL (I-V) NO. G-8/2 IBD	10,214,000 10,215,000
IB0032 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1G-8/4 IBD
091102- A01	Employees Related Expenses	16,019,000 16,020,000
091102- A011	Pay 29	11,137,000 11,137,000
091102- A011-1	Pay of Officers (18)	(8,597,000) (8,597,000)
091102- A011-2	Pay of Other Staff (11)	(2,540,000) (2,540,000)
091102- A012	Allowances	4,882,000 4,883,000
091102- A012-1	Regular Allowances	(4,348,000) (4,349,000)
091102- A012-2	Other Allowances (Excluding TA)	(534,000) (534,000)
091102- A03	Operating Expenses	1,222,000 1,222,000
091102- A032	Communications	35,000 35,000

Page 578

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
091102- A033	Utilities	360,000	360,000
091102- A034	Occupancy Costs	578,000	578,000
091102- A038	Travel & Transportation	120,000	120,000
091102- A039	General	129,000	129,000
091102- A04	Employees Retirement Benefits	800,000	800,000
091102- A041	Pension	800,000	800,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	76,000	76,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	55,000	55,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I 1	SLAMABAD MODEL SCHOOL (I-V) NO. G-8/4 IBD	18,130,000	18,131,000
IB0033 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 4G-9/2 IBD
091102- A01	Employees Related Expenses	25,558,000	25,559,000
091102- A011	Pay 51	17,864,000	17,864,000
091102- A011-1	Pay of Officers (31)	(12,551,000)	(12,551,000)
091102- A011-2	Pay of Other Staff (20)	(5,313,000)	(5,313,000)
091102- A012	Allowances	7,694,000	7,695,000
091102- A012-1	Regular Allowances	(6,990,000)	(6,991,000)
091102- A012-2	Other Allowances (Excluding TA)	(704,000)	(704,000)
091102- A03	Operating Expenses	2,536,000	2,536,000
091102- A032	Communications	48,000	48,000
091102- A033	Utilities	503,000	503,000
091102- A034	Occupancy Costs	1,729,000	1,729,000
091102- A038	Travel & Transportation	106,000	106,000
091102- A039	General	150,000	150,000

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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
091102- A04	Employees Retirement Benefits	700,000	700,000
091102- A041	Pension	700,000	700,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	86,000	86,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	65,000	65,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I 4	SLAMABAD MODEL SCHOOL (I-V) NO. G-9/2 IBD	28,893,000	28,894,000
IB0034 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1G-9/2 IBD
091102- A01	Employees Related Expenses	28,270,000	28,271,000
091102- A011	Pay 47	19,552,000	19,552,000
091102- A011-1	Pay of Officers (36)	(17,310,000)	(17,310,000)
091102- A011-2	Pay of Other Staff (11)	(2,242,000)	(2,242,000)
091102- A012	Allowances	8,718,000	8,719,000
091102- A012-1	Regular Allowances	(8,023,000)	(8,024,000)
091102- A012-2	Other Allowances (Excluding TA)	(695,000)	(695,000)
091102- A03	Operating Expenses	2,812,000	2,812,000
091102- A032	Communications	70,000	70,000
091102- A033	Utilities	570,000	570,000
091102- A034	Occupancy Costs	1,649,000	1,649,000
091102- A038	Travel & Transportation	321,000	321,000
091102- A039	General	202,000	202,000
091102- A04	Employees Retirement Benefits	3,000,000	3,000,000
091102- A041	Pension	3,000,000	3,000,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000

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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
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	111,000	111,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	90,000	90,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I 1	SLAMABAD MODEL SCHOOL (I-V) NO. G-9/2 IBD	34,206,000	34,207,000
IB0035 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1G-9/4 IBD
091102- A01	Employees Related Expenses	12,232,000	12,233,000
091102- A011	Pay 26	8,184,000	8,184,000
091102- A011-1	Pay of Officers (13)	(4,631,000)	(4,631,000)
091102- A011-2	Pay of Other Staff (13)	(3,553,000)	(3,553,000)
091102- A012	Allowances	4,048,000	4,049,000
091102- A012-1	Regular Allowances	(3,599,000)	(3,600,000)
091102- A012-2	Other Allowances (Excluding TA)	(449,000)	(449,000)
091102- A03	Operating Expenses	1,882,000	1,882,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	253,000	253,000
091102- A034	Occupancy Costs	1,500,000	1,500,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	67,000	67,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000

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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
091102- A13	Repairs and Maintenance	48,000	48,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	27,000	27,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I 1	SLAMABAD MODEL SCHOOL (I-V) NO. G-9/4 IBD	14,176,000	14,177,000
IB0036 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1G-9/3 IBD
091102- A01	Employees Related Expenses	8,505,000	8,506,000
091102- A011	Pay 19	5,737,000	5,737,000
091102- A011-1	Pay of Officers (9)	(3,493,000)	(3,493,000)
091102- A011-2	Pay of Other Staff (10)	(2,244,000)	(2,244,000)
091102- A012	Allowances	2,768,000	2,769,000
091102- A012-1	Regular Allowances	(2,441,000)	(2,442,000)
091102- A012-2	Other Allowances (Excluding TA)	(327,000)	(327,000)
091102- A03	Operating Expenses	959,000	959,000
091102- A032	Communications	12,000	12,000
091102- A033	Utilities	70,000	70,000
091102- A034	Occupancy Costs	794,000	794,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	61,000	61,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	45,000	45,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	24,000	24,000
091102- A133	Buildings and Structure	1,000	1,000

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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 P	AKISTAN REVENUES
091102- A137	Computer Equipment	10,000 10,000
Total- I IB0037 ISLAMA	SLAMABAD MODEL SCHOOL (I-V) NO. 1G-9/3 IBD BAD MODEL SCHOOL (I-V) G-11/1 IBD	9,523,000 9,524,000
091102- A01	Employees Related Expenses	13,076,000 13,077,000
091102- A011	Pay 28	9,085,000 9,085,000
091102- A011-1	Pay of Officers (13)	(5,201,000) (5,201,000)
091102- A011-2	Pay of Other Staff (15)	(3,884,000) (3,884,000)
091102- A012	Allowances	3,991,000 3,992,000
091102- A012-1	Regular Allowances	(3,492,000) (3,493,000)
091102- A012-2	Other Allowances (Excluding TA)	(499,000) (499,000)
091102- A03	Operating Expenses	3,316,000 3,316,000
091102- A032	Communications	56,000 56,000
091102- A033	Utilities	437,000 437,000
091102- A034	Occupancy Costs	2,629,000 2,629,000
091102- A038	Travel & Transportation	22,000 22,000
091102- A039	General	172,000 172,000
091102- A04	Employees Retirement Benefits	1,000 1,000
091102- A041	Pension	1,000 1,000
091102- A06	Transfers	10,000 10,000
091102- A061	Scholarship	10,000 10,000
091102- A09	Physical Assets	3,000 3,000
091102- A092	Computer Equipment	1,000 1,000
091102- A096	Purchase of Plant and Machinery	1,000 1,000
091102- A097	Purchase of Furniture and Fixture	1,000 1,000
091102- A13	Repairs and Maintenance	96,000 96,000
091102- A131	Machinery and Equipment	10,000 10,000
091102- A132	Furniture and Fixture	75,000 75,000
091102- A133	Buildings and Structure	1,000 1,000
091102- A137	Computer Equipment	10,000 10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-11/1 IBD	16,502,000 16,503,000

IB0038 ISLAMABAD MODEL SCHOOL (I-V) NO. 1 I-9/4 IBD

Page 583

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
091102- A01	Employees Related Expenses	13,657,000	13,658,000
091102- A011	Pay 28	9,682,000	9,682,000
091102- A011-1	Pay of Officers (14)	(6,818,000)	(6,818,000)
091102- A011-2	Pay of Other Staff (14)	(2,864,000)	(2,864,000)
091102- A012	Allowances	3,975,000	3,976,000
091102- A012-1	Regular Allowances	(3,550,000)	(3,551,000)
091102- A012-2	Other Allowances (Excluding TA)	(425,000)	(425,000)
091102- A03	Operating Expenses	2,433,000	2,433,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	322,000	322,000
091102- A034	Occupancy Costs	1,946,000	1,946,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	113,000	113,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	69,000	69,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	48,000	48,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I IB0039 ISLAMA	SLAMABAD MODEL SCHOOL (I-V) NO. 1 -9/4 IBD BAD MODEL SCHOOL (I-V) NO. 1G-10/2 IBD	16,173,000	16,174,000
091102- A01	Employees Related Expenses	13,651,000	13,652,000
091102- A011	Pay 24	9,520,000	9,520,000
091102- A011-1	Pay of Officers (17)	(8,035,000)	(8,035,000)
091102- A011-2	Pay of Other Staff (7)	(1,485,000)	(1,485,000)

Page 584

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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
091102- A012	Allowances	4,131,000	4,132,000
091102- A012-1	Regular Allowances	(3,660,000)	(3,661,000)
091102- A012-2	Other Allowances (Excluding TA)	(471,000)	(471,000)
091102- A03	Operating Expenses	1,293,000	1,293,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	434,000	434,000
091102- A034	Occupancy Costs	448,000	448,000
091102- A038	Travel & Transportation	271,000	271,000
091102- A039	General	100,000	100,000
091102- A04	Employees Retirement Benefits	2,000,000	2,000,000
091102- A041	Pension	2,000,000	2,000,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	63,000	63,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	42,000	42,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I 1 IB0040 ISLAMA	SLAMABAD MODEL SCHOOL (I-V) NO. G-10/2 IBD BAD MODEL SCHOOL (I-V) E-7/4 IBD	17,020,000	17,021,000
091102- A01	Employees Related Expenses	9,157,000	9,158,000
091102- A011	Pay 19	6,175,000	6,175,000
091102- A011-1	Pay of Officers (6)	(2,492,000)	(2,492,000)
091102- A011-2	Pay of Other Staff (13)	(3,683,000)	(3,683,000)
091102- A012	Allowances	2,982,000	2,983,000
091102- A012-1	Regular Allowances	(2,597,000)	(2,598,000)
091102- A012-2	Other Allowances (Excluding TA)	(385,000)	(385,000)
091102- A03	Operating Expenses	1,221,000	1,221,000

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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
091102- A032	Communications	24,000	24,000
091102- A033	Utilities	273,000	273,000
091102- A034	Occupancy Costs	780,000	780,000
091102- A038	Travel & Transportation	81,000	81,000
091102- A039	General	63,000	63,000
091102- A04	Employees Retirement Benefits	270,000	270,000
091102- A041	Pension	270,000	270,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	46,000	46,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	25,000	25,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I IB0041 ISLAMA	SLAMABAD MODEL SCHOOL (I-V) E-7/4 BD BAD MODEL SCHOOL (I-V) F-8/3 IBD	10,707,000	10,708,000
091102- A01	Employees Related Expenses	18,318,000	18,319,000
091102- A011	Pay 26	13,058,000	13,058,000
091102- A011-1	Pay of Officers (20)	(11,672,000)	(11,672,000)
091102- A011-2	Pay of Other Staff (6)	(1,386,000)	(1,386,000)
091102- A012	Allowances	5,260,000	5,261,000
091102- A012-1	Regular Allowances	(4,808,000)	(4,809,000)
091102- A012-2	Other Allowances (Excluding TA)	(452,000)	(452,000)
091102- A03	Operating Expenses	2,918,000	2,918,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	317,000	317,000
091102- A034	Occupancy Costs	2,124,000	2,124,000
091102- A038	Travel & Transportation	321,000	321,000

Page 586

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
091102- A039	General	126,000	126,000
091102- A04	Employees Retirement Benefits	3,000,000	3,000,000
091102- A041	Pension	3,000,000	3,000,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	75,000	75,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	54,000	54,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-8/3 BD	24,324,000	24,325,000
IB0042 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-3IBD
091102- A01	Employees Related Expenses	21,830,000	21,831,000
091102- A011	Pay 38	15,548,000	15,548,000
091102- A011-1	Pay of Officers (28)	(13,536,000)	(13,536,000)
091102- A011-2	Pay of Other Staff (10)	(2,012,000)	(2,012,000)
091102- A012	Allowances	6,282,000	6,283,000
091102- A012-1	Regular Allowances	(5,654,000)	(5,655,000)
091102- A012-2	Other Allowances (Excluding TA)	(628,000)	(628,000)
091102- A03	Operating Expenses	1,460,000	1,460,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	247,000	247,000
091102- A034	Occupancy Costs	966,000	966,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	197,000	197,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000

Page 587

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
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	108,000	108,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	87,000	87,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-6/1-3IBD	23,412,000	23,413,000
IB0043 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 1 I-9/1 IBD
091102- A01	Employees Related Expenses	23,641,000	23,642,000
091102- A011	Pay 41	16,182,000	16,182,000
091102- A011-1	Pay of Officers (33)	(14,504,000)	(14,504,000)
091102- A011-2	Pay of Other Staff (8)	(1,678,000)	(1,678,000)
091102- A012	Allowances	7,459,000	7,460,000
091102- A012-1	Regular Allowances	(6,737,000)	(6,738,000)
091102- A012-2	Other Allowances (Excluding TA)	(722,000)	(722,000)
091102- A03	Operating Expenses	2,195,000	2,195,000
091102- A032	Communications	25,000	25,000
091102- A033	Utilities	124,000	124,000
091102- A034	Occupancy Costs	1,909,000	1,909,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	115,000	115,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000

Page 588

582 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
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	70,000	70,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	49,000	49,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) NO. 1 -9/1 IBD	25,920,000	25,921,000
IB0044 ISLAMA	BAD MODEL SCHOOL (I-V) F-7/2 IBD
091102- A01	Employees Related Expenses	16,253,000	16,254,000
091102- A011	Pay 27	11,393,000	11,393,000
091102- A011-1	Pay of Officers (21)	(10,262,000)	(10,262,000)
091102- A011-2	Pay of Other Staff (6)	(1,131,000)	(1,131,000)
091102- A012	Allowances	4,860,000	4,861,000
091102- A012-1	Regular Allowances	(4,416,000)	(4,417,000)
091102- A012-2	Other Allowances (Excluding TA)	(444,000)	(444,000)
091102- A03	Operating Expenses	2,406,000	2,406,000
091102- A032	Communications	36,000	36,000
091102- A033	Utilities	248,000	248,000
091102- A034	Occupancy Costs	1,689,000	1,689,000
091102- A038	Travel & Transportation	281,000	281,000
091102- A039	General	152,000	152,000
091102- A04	Employees Retirement Benefits	1,600,000	1,600,000
091102- A041	Pension	1,600,000	1,600,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	87,000	87,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	66,000	66,000

Page 589

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
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) F-7/2	20,359,000	20,360,000
I IB0045 ISLAMA	BD BAD MODEL SCHOOL (I-V) G-9/1 IBD
091102- A01	Employees Related Expenses	7,910,000	7,911,000
091102- A011	Pay 16	5,408,000	5,408,000
091102- A011-1	Pay of Officers (8)	(3,778,000)	(3,778,000)
091102- A011-2	Pay of Other Staff (8)	(1,630,000)	(1,630,000)
091102- A012	Allowances	2,502,000	2,503,000
091102- A012-1	Regular Allowances	(2,080,000)	(2,081,000)
091102- A012-2	Other Allowances (Excluding TA)	(422,000)	(422,000)
091102- A03	Operating Expenses	973,000	973,000
091102- A032	Communications	32,000	32,000
091102- A033	Utilities	185,000	185,000
091102- A034	Occupancy Costs	645,000	645,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	89,000	89,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	58,000	58,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	37,000	37,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-9/1 BD	8,955,000	8,956,000

Page 590

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	2019-2020 Revised	2020-2021 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB0046 ISLAMA	ACCOUNTANT GENERAL P BAD MODEL SCHOOL (I-V) F-7/2-4 IBD	AKISTAN REVENUES
091102- A01	Employees Related Expenses	11,871,000	11,872,000
091102- A011	Pay 21	8,350,000	8,350,000
091102- A011-1	Pay of Officers (14)	(7,117,000)	(7,117,000)
091102- A011-2	Pay of Other Staff (7)	(1,233,000)	(1,233,000)
091102- A012	Allowances	3,521,000	3,522,000
091102- A012-1	Regular Allowances	(3,151,000)	(3,152,000)
091102- A012-2	Other Allowances (Excluding TA)	(370,000)	(370,000)
091102- A03	Operating Expenses	868,000	868,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	273,000	273,000
091102- A034	Occupancy Costs	452,000	452,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	81,000	81,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	54,000	54,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	33,000	33,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I F IB0047 ISLAMA	SLAMABAD MODEL SCHOOL (I-V) -7/2-4 IBD BAD MODEL SCHOOL (I-V) NO. 2 ST #7 G-9/3 I	12,807,000 BD	12,808,000
091102- A01	Employees Related Expenses	18,994,000	18,995,000
091102- A011	Pay 29	13,337,000	13,337,000
091102- A011-1	Pay of Officers (20)	(11,151,000)	(11,151,000)

Page 591

Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION 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
091102- A011-2	Pay of Other Staff (9)	(2,186,000) (2,186,000)
091102- A012	Allowances	5,657,000 5,658,000
091102- A012-1	Regular Allowances	(5,039,000) (5,040,000)
091102- A012-2	Other Allowances (Excluding TA)	(618,000) (618,000)
091102- A03	Operating Expenses	2,411,000 2,411,000
091102- A032	Communications	40,000 40,000
091102- A033	Utilities	392,000 392,000
091102- A034	Occupancy Costs	1,761,000 1,761,000
091102- A038	Travel & Transportation	121,000 121,000
091102- A039	General	97,000 97,000
091102- A04	Employees Retirement Benefits	1,100,000 1,100,000
091102- A041	Pension	1,100,000 1,100,000
091102- A06	Transfers	10,000 10,000
091102- A061	Scholarship	10,000 10,000
091102- A09	Physical Assets	3,000 3,000
091102- A092	Computer Equipment	1,000 1,000
091102- A096	Purchase of Plant and Machinery	1,000 1,000
091102- A097	Purchase of Furniture and Fixture	1,000 1,000
091102- A13	Repairs and Maintenance	62,000 62,000
091102- A131	Machinery and Equipment	10,000 10,000
091102- A132	Furniture and Fixture	41,000 41,000
091102- A133	Buildings and Structure	1,000 1,000
091102- A137	Computer Equipment	10,000 10,000
Total- I S	SLAMABAD MODEL SCHOOL (I-V) NO. 2 T #7 G-9/3 IBD	22,580,000 22,581,000
IB0048 ISLAMA	BAD MODEL SCHOOL (I-V) I-8/1 IBD
091102- A01	Employees Related Expenses	27,585,000 27,586,000
091102- A011	Pay 49	19,379,000 19,379,000
091102- A011-1	Pay of Officers (34)	(15,384,000) (15,384,000)
091102- A011-2	Pay of Other Staff (15)	(3,995,000) (3,995,000)
091102- A012	Allowances	8,206,000 8,207,000
091102- A012-1	Regular Allowances	(7,496,000) (7,497,000)
091102- A012-2	Other Allowances (Excluding TA)	(710,000) (710,000)

Page 592

Table of Content 586 Previous

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
091102- A03	Operating Expenses	2,789,000	2,789,000
091102- A032	Communications	48,000	48,000
091102- A033	Utilities	480,000	480,000
091102- A034	Occupancy Costs	1,834,000	1,834,000
091102- A038	Travel & Transportation	201,000	201,000
091102- A039	General	226,000	226,000
091102- A04	Employees Retirement Benefits	2,100,000	2,100,000
091102- A041	Pension	2,100,000	2,100,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	121,000	121,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	100,000	100,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) I-8/1 BD	32,608,000	32,609,000
IB0049 ISLAMA	BAD MODEL SCHOOL (I-V) G-10/1 IBD
091102- A01	Employees Related Expenses	18,402,000	18,403,000
091102- A011	Pay 29	12,810,000	12,810,000
091102- A011-1	Pay of Officers (22)	(11,633,000)	(11,633,000)
091102- A011-2	Pay of Other Staff (7)	(1,177,000)	(1,177,000)
091102- A012	Allowances	5,592,000	5,593,000
091102- A012-1	Regular Allowances	(5,078,000)	(5,079,000)
091102- A012-2	Other Allowances (Excluding TA)	(514,000)	(514,000)
091102- A03	Operating Expenses	2,084,000	2,084,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	273,000	273,000
091102- A034	Occupancy Costs	1,634,000	1,634,000

Page 593

Table of Content 587 Previous

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
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	115,000	115,000
091102- A04	Employees Retirement Benefits	940,000	940,000
091102- A041	Pension	940,000	940,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	70,000	70,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	49,000	49,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -10/1 IBD	21,509,000	21,510,000
IB0050 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/4 IBD
091102- A01	Employees Related Expenses	21,812,000	21,813,000
091102- A011	Pay 35	15,482,000	15,482,000
091102- A011-1	Pay of Officers (26)	(13,794,000)	(13,794,000)
091102- A011-2	Pay of Other Staff (9)	(1,688,000)	(1,688,000)
091102- A012	Allowances	6,330,000	6,331,000
091102- A012-1	Regular Allowances	(5,585,000)	(5,586,000)
091102- A012-2	Other Allowances (Excluding TA)	(745,000)	(745,000)
091102- A03	Operating Expenses	1,712,000	1,712,000
091102- A032	Communications	45,000	45,000
091102- A033	Utilities	322,000	322,000
091102- A034	Occupancy Costs	1,158,000	1,158,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	165,000	165,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000

Page 594

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
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	93,000	93,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	72,000	72,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-6/4 BD	23,631,000	23,632,000
IB0051 ISLAMA	BAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01	Employees Related Expenses	27,833,000	24,539,000
091102- A011	Pay 52	19,718,000	17,412,000
091102- A011-1	Pay of Officers (29)	(12,795,000)	(11,630,000)
091102- A011-2	Pay of Other Staff (23)	(6,923,000)	(5,782,000)
091102- A012	Allowances	8,115,000	7,127,000
091102- A012-1	Regular Allowances	(7,389,000)	(6,458,000)
091102- A012-2	Other Allowances (Excluding TA)	(726,000)	(669,000)
091102- A03	Operating Expenses	7,959,000	7,959,000
091102- A032	Communications	50,000	50,000
091102- A033	Utilities	522,000	522,000
091102- A034	Occupancy Costs	7,079,000	7,079,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	286,000	286,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000

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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
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	148,000	148,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	127,000	127,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) I-10/2 BD	35,954,000	32,660,000
IB0052 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 2G-8/1 IBD
091102- A01	Employees Related Expenses	13,391,000	12,228,000
091102- A011	Pay 28	9,270,000	8,520,000
091102- A011-1	Pay of Officers (10)	(3,820,000)	(3,070,000)
091102- A011-2	Pay of Other Staff (18)	(5,450,000)	(5,450,000)
091102- A012	Allowances	4,121,000	3,708,000
091102- A012-1	Regular Allowances	(3,672,000)	(3,283,000)
091102- A012-2	Other Allowances (Excluding TA)	(449,000)	(425,000)
091102- A03	Operating Expenses	2,043,000	2,043,000
091102- A032	Communications	30,000	30,000
091102- A033	Utilities	253,000	253,000
091102- A034	Occupancy Costs	1,576,000	1,576,000
091102- A038	Travel & Transportation	101,000	101,000
091102- A039	General	83,000	83,000
091102- A04	Employees Retirement Benefits	730,000	730,000
091102- A041	Pension	730,000	730,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	55,000	55,000
091102- A131	Machinery and Equipment	10,000	10,000

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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
091102- A132	Furniture and Fixture	34,000	34,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I 2	SLAMABAD MODEL SCHOOL (I-V) NO. G-8/1 IBD	16,232,000	15,069,000
IB0053 ISLAMA	BAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01	Employees Related Expenses	10,251,000	9,336,000
091102- A011	Pay 21	7,003,000	6,402,000
091102- A011-1	Pay of Officers (14)	(5,605,000)	(5,004,000)
091102- A011-2	Pay of Other Staff (7)	(1,398,000)	(1,398,000)
091102- A012	Allowances	3,248,000	2,934,000
091102- A012-1	Regular Allowances	(2,867,000)	(2,565,000)
091102- A012-2	Other Allowances (Excluding TA)	(381,000)	(369,000)
091102- A03	Operating Expenses	1,086,000	1,086,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	385,000	385,000
091102- A034	Occupancy Costs	560,000	560,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	79,000	79,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	53,000	53,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	32,000	32,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)	11,404,000	10,489,000

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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

IB0054 ISLAMA	G-10/4 IBD BAD MODEL SCHOOL (I-V) F-10/1 IBD
091102- A01	Employees Related Expenses	7,877,000	7,878,000
091102- A011	Pay 16	5,524,000	5,524,000
091102- A011-1	Pay of Officers (9)	(4,254,000)	(4,254,000)
091102- A011-2	Pay of Other Staff (7)	(1,270,000)	(1,270,000)
091102- A012	Allowances	2,353,000	2,354,000
091102- A012-1	Regular Allowances	(2,039,000)	(2,040,000)
091102- A012-2	Other Allowances (Excluding TA)	(314,000)	(314,000)
091102- A03	Operating Expenses	1,132,000	1,132,000
091102- A032	Communications	35,000	35,000
091102- A033	Utilities	211,000	211,000
091102- A034	Occupancy Costs	780,000	780,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	84,000	84,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	56,000	56,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	35,000	35,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I F	SLAMABAD MODEL SCHOOL (I-V) -10/1 IBD	9,079,000	9,080,000
IB0055 ISLAMA	BAD MODEL SCHOOL (I-V) F-10/2 IBD
091102- A01	Employees Related Expenses	8,965,000	8,442,000
091102- A011	Pay 17	6,342,000	5,996,000

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Previous Next

NO. 051.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION 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
091102- A011-1	Pay of Officers (9)	(4,494,000) (4,494,000)
091102- A011-2	Pay of Other Staff (8)	(1,848,000) (1,502,000)
091102- A012	Allowances	2,623,000 2,446,000
091102- A012-1	Regular Allowances	(2,300,000) (2,132,000)
091102- A012-2	Other Allowances (Excluding TA)	(323,000) (314,000)
091102- A03	Operating Expenses	1,285,000 1,285,000
091102- A032	Communications	35,000 35,000
091102- A033	Utilities	329,000 329,000
091102- A034	Occupancy Costs	698,000 698,000
091102- A038	Travel & Transportation	136,000 136,000
091102- A039	General	87,000 87,000
091102- A04	Employees Retirement Benefits	810,000 810,000
091102- A041	Pension	810,000 810,000
091102- A06	Transfers	10,000 10,000
091102- A061	Scholarship	10,000 10,000
091102- A09	Physical Assets	3,000 3,000
091102- A092	Computer Equipment	1,000 1,000
091102- A096	Purchase of Plant and Machinery	1,000 1,000
091102- A097	Purchase of Furniture and Fixture	1,000 1,000
091102- A13	Repairs and Maintenance	57,000 57,000
091102- A131	Machinery and Equipment	10,000 10,000
091102- A132	Furniture and Fixture	36,000 36,000
091102- A133	Buildings and Structure	1,000 1,000
091102- A137	Computer Equipment	10,000 10,000
Total- I F IB0056 ISLAMA	SLAMABAD MODEL SCHOOL (I-V) -10/2 IBD BAD MODEL SCHOOL (I-V) NO. 2 G-8/4 IBD	11,130,000 10,607,000
091102- A01	Employees Related Expenses	10,500,000 9,960,000
091102- A011	Pay 21	6,903,000 6,557,000
091102- A011-1	Pay of Officers (9)	(3,728,000) (3,728,000)
091102- A011-2	Pay of Other Staff (12)	(3,175,000) (2,829,000)
091102- A012	Allowances	3,597,000 3,403,000
091102- A012-1	Regular Allowances	(2,823,000) (2,641,000)

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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
091102- A012-2	Other Allowances (Excluding TA)	(774,000)	(762,000)
091102- A03	Operating Expenses	1,328,000	1,328,000
091102- A032	Communications	18,000	18,000
091102- A033	Utilities	213,000	213,000
091102- A034	Occupancy Costs	995,000	995,000
091102- A038	Travel & Transportation	21,000	21,000
091102- A039	General	81,000	81,000
091102- A04	Employees Retirement Benefits	1,000	1,000
091102- A041	Pension	1,000	1,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	54,000	54,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	33,000	33,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I G IB0057 ISLAMA	SLAMABAD MODEL SCHOOL (I-V) NO. 2 -8/4 IBD BAD MODEL SCHOOL (I-V) AIOU COLONY IBD	11,896,000	11,356,000
091102- A01	Employees Related Expenses	7,243,000	7,244,000
091102- A011	Pay 16	4,933,000	4,933,000
091102- A011-1	Pay of Officers (6)	(2,689,000)	(2,689,000)
091102- A011-2	Pay of Other Staff (10)	(2,244,000)	(2,244,000)
091102- A012	Allowances	2,310,000	2,311,000
091102- A012-1	Regular Allowances	(1,992,000)	(1,993,000)
091102- A012-2	Other Allowances (Excluding TA)	(318,000)	(318,000)
091102- A03	Operating Expenses	1,259,000	1,259,000
091102- A032	Communications	42,000	42,000
091102- A033	Utilities	178,000	178,000

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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
091102- A034	Occupancy Costs	841,000	841,000
091102- A038	Travel & Transportation	141,000	141,000
091102- A039	General	57,000	57,000
091102- A04	Employees Retirement Benefits	700,000	700,000
091102- A041	Pension	700,000	700,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A09	Physical Assets	3,000	3,000
091102- A092	Computer Equipment	1,000	1,000
091102- A096	Purchase of Plant and Machinery	1,000	1,000
091102- A097	Purchase of Furniture and Fixture	1,000	1,000
091102- A13	Repairs and Maintenance	43,000	43,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	22,000	22,000
091102- A133	Buildings and Structure	1,000	1,000
091102- A137	Computer Equipment	10,000	10,000
Total- I C	SLAMABAD MODEL SCHOOL (I-V) AIOU OLONY IBD	9,258,000	9,259,000
IB0058 ISLAMA	BAD MODEL SCHOOL (I-V) NO. 2I-10/1 IBD
091102- A01	Employees Related Expenses	11,894,000	11,361,000
091102- A011	Pay 25	8,131,000	7,785,000
091102- A011-1	Pay of Officers (11)	(4,209,000)	(4,209,000)
091102- A011-2	Pay of Other Staff (14)	(3,922,000)	(3,576,000)
091102- A012	Allowances	3,763,000	3,576,000
091102- A012-1	Regular Allowances	(3,304,000)	(3,123,000)
091102- A012-2	Other Allowances (Excluding TA)	(459,000)	(453,000)
091102- A03	Operating Expenses	2,498,000	2,498,000
091102- A032	Communications	50,000	50,000
091102- A033	Utilities	292,000	292,000
091102- A034	Occupancy Costs	1,999,000	1,999,000
091102- A038	Travel & Transportation	22,000	22,000
091102- A039	General	135,000	135,000
091102- A04	Employees Retirement Benefits	1,000	1,000