Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 8

FY 2021-22 Details of demandsPages 701 to 800 of 820

The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 820 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 701

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDE TRAINING DIVISION	RAL EDUCATION	AND PROFESSIONAL	DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
			Estimate	Estimate
	ACCOUNTANT GENERAL P		Rs AKISTAN REVENUES	Rs
093101- A041	Pension		1,000,000	1,000,000
093101- A06	Transfers		50,000	50,000
093101- A061	Scholarship		50,000	50,000
093101- A09	Physical Assets		47,000	47,000
093101- A094	Other Stores and Stocks		47,000	47,000
093101- A13	Repairs and Maintenance		411,000	411,000
093101- A130	Transport		280,000	280,000
093101- A131	Machinery and Equipment		19,000	19,000
093101- A132	Furniture and Fixture		93,000	93,000
093101- A137	Computer Equipment		19,000	19,000
Total- I	MCG G-9/2		67,338,000	67,338,000
IB1609 IMCG KOT HATHIAL
093101- A01	Employees Related Expenses		23,829,000	23,829,000
093101- A011	Pay	47	14,762,000	14,762,000
093101- A011-1	Pay of Officers	(36)	(12,232,000)	(12,232,000)
093101- A011-2	Pay of Other Staff	(11)	(2,530,000)	(2,530,000)
093101- A012	Allowances		9,067,000	9,067,000
093101- A012-1	Regular Allowances		(7,990,000)	(7,990,000)
093101- A012-2	Other Allowances (Excluding	TA)	(1,077,000)	(1,077,000)
093101- A03	Operating Expenses		8,781,000	8,781,000
093101- A032	Communications		70,000	70,000
093101- A033	Utilities		365,000	365,000
093101- A034	Occupancy Costs		4,788,000	4,788,000
093101- A038	Travel & Transportation		468,000	468,000
093101- A039	General		3,090,000	3,090,000
093101- A06	Transfers		50,000	50,000
093101- A061	Scholarship		50,000	50,000
093101- A09	Physical Assets		47,000	47,000
093101- A094	Other Stores and Stocks		47,000	47,000
093101- A13	Repairs and Maintenance		262,000	262,000
093101- A130	Transport		140,000	140,000
093101- A131	Machinery and Equipment		19,000	19,000

Page 702

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

DEMANDS FOR GRANTS

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A132	Furniture and Fixture	84,000	84,000
093101- A137	Computer Equipment	19,000	19,000
Total- I	MCG KOT HATHIAL	32,969,000	32,969,000
IB1610 IMCG HUMAK
093101- A01	Employees Related Expenses	22,543,000	30,092,000
093101- A011	Pay 35	15,986,000	20,187,000
093101- A011-1	Pay of Officers (26)	(14,158,000)	(18,803,000)
093101- A011-2	Pay of Other Staff (9)	(1,828,000)	(1,384,000)
093101- A012	Allowances	6,557,000	9,905,000
093101- A012-1	Regular Allowances	(5,925,000)	(9,244,000)
093101- A012-2	Other Allowances (Excluding TA)	(632,000)	(661,000)
093101- A03	Operating Expenses	5,480,000	5,393,000
093101- A032	Communications	47,000	47,000
093101- A033	Utilities	327,000	327,000
093101- A034	Occupancy Costs	4,780,000	4,780,000
093101- A038	Travel & Transportation	140,000	53,000
093101- A039	General	186,000	186,000
093101- A04	Employees Retirement Benefits	1,560,000	976,000
093101- A041	Pension	1,560,000	976,000
093101- A06	Transfers	40,000	40,000
093101- A061	Scholarship	40,000	40,000
093101- A09	Physical Assets	47,000	47,000
093101- A094	Other Stores and Stocks	47,000	47,000
093101- A13	Repairs and Maintenance	103,000	103,000
093101- A131	Machinery and Equipment	19,000	19,000
093101- A132	Furniture and Fixture	65,000	65,000
093101- A137	Computer Equipment	19,000	19,000
Total- I	MCG HUMAK	29,773,000	36,651,000
IB1611 IMCG HUMAK
093101- A01	Employees Related Expenses	15,666,000	15,666,000
093101- A011	Pay 22	9,942,000	9,825,000
093101- A011-1	Pay of Officers (14)	(8,000,000)	(8,000,000)

Page 703

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A011-2	Pay of Other Staff (8)	(1,942,000)	(1,825,000)
093101- A012	Allowances	5,724,000	5,841,000
093101- A012-1	Regular Allowances	(4,982,000)	(5,081,000)
093101- A012-2	Other Allowances (Excluding TA)	(742,000)	(760,000)
093101- A03	Operating Expenses	6,640,000	6,640,000
093101- A032	Communications	164,000	164,000
093101- A033	Utilities	888,000	888,000
093101- A034	Occupancy Costs	4,006,000	4,006,000
093101- A038	Travel & Transportation	1,280,000	1,280,000
093101- A039	General	302,000	302,000
093101- A06	Transfers	30,000	30,000
093101- A061	Scholarship	30,000	30,000
093101- A09	Physical Assets	65,000	65,000
093101- A094	Other Stores and Stocks	65,000	65,000
093101- A13	Repairs and Maintenance	346,000	346,000
093101- A130	Transport	280,000	280,000
093101- A131	Machinery and Equipment	19,000	19,000
093101- A132	Furniture and Fixture	28,000	28,000
093101- A137	Computer Equipment	19,000	19,000
Total- I	MCG HUMAK	22,747,000	22,747,000
IB1612 IMCG G-	6/1-4 ISLAMABAD
093101- A01	Employees Related Expenses	59,970,000	59,970,000
093101- A011	Pay 87	43,352,000	43,378,000
093101- A011-1	Pay of Officers (66)	(39,255,000)	(39,255,000)
093101- A011-2	Pay of Other Staff (21)	(4,097,000)	(4,123,000)
093101- A012	Allowances	16,618,000	16,592,000
093101- A012-1	Regular Allowances	(14,932,000)	(14,905,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,686,000)	(1,687,000)
093101- A03	Operating Expenses	10,222,000	10,222,000
093101- A032	Communications	75,000	75,000
093101- A033	Utilities	864,000	864,000
093101- A034	Occupancy Costs	6,249,000	6,249,000

Page 704

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A038	Travel & Transportation	1,225,000	1,225,000
093101- A039	General	1,809,000	1,809,000
093101- A04	Employees Retirement Benefits	1,840,000	1,461,000
093101- A041	Pension	1,840,000	1,461,000
093101- A06	Transfers	40,000	40,000
093101- A061	Scholarship	40,000	40,000
093101- A09	Physical Assets	47,000	47,000
093101- A094	Other Stores and Stocks	47,000	47,000
093101- A13	Repairs and Maintenance	477,000	477,000
093101- A130	Transport	374,000	374,000
093101- A131	Machinery and Equipment	19,000	19,000
093101- A132	Furniture and Fixture	65,000	65,000
093101- A137	Computer Equipment	19,000	19,000
Total- I	MCG G-6/1-4 ISLAMABAD	72,596,000	72,217,000
IB1613 IMCG TARLAI ISLAMABAD
093101- A01	Employees Related Expenses	24,379,000	24,379,000
093101- A011	Pay 41	17,133,000	17,133,000
093101- A011-1	Pay of Officers (29)	(14,858,000)	(14,858,000)
093101- A011-2	Pay of Other Staff (12)	(2,275,000)	(2,275,000)
093101- A012	Allowances	7,246,000	7,246,000
093101- A012-1	Regular Allowances	(6,443,000)	(6,443,000)
093101- A012-2	Other Allowances (Excluding TA)	(803,000)	(803,000)
093101- A03	Operating Expenses	6,694,000	6,616,000
093101- A032	Communications	66,000	66,000
093101- A033	Utilities	351,000	351,000
093101- A034	Occupancy Costs	5,096,000	5,096,000
093101- A038	Travel & Transportation	149,000	71,000
093101- A039	General	1,032,000	1,032,000
093101- A04	Employees Retirement Benefits	725,000	682,000
093101- A041	Pension	725,000	682,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000

Page 705

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDE TRAINING DIVISION	RAL EDUCATION	AND PROFESSIONAL	DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL P		Estimate Rs AKISTAN REVENUES	Estimate Rs
093101- A09	Physical Assets		47,000	47,000
093101- A094	Other Stores and Stocks		47,000	47,000
093101- A13	Repairs and Maintenance		94,000	94,000
093101- A131	Machinery and Equipment		19,000	19,000
093101- A132	Furniture and Fixture		56,000	56,000
093101- A137	Computer Equipment		19,000	19,000
Total- I	MCG TARLAI ISLAMABAD		31,989,000	31,868,000
IB1614 IMCG MAIRA BEGWAL
093101- A01	Employees Related Expenses		5,783,000	5,783,000
093101- A011	Pay	24	2,666,000	2,912,000
093101- A011-1	Pay of Officers	(9)	(1,652,000)	(1,898,000)
093101- A011-2	Pay of Other Staff	(15)	(1,014,000)	(1,014,000)
093101- A012	Allowances		3,117,000	2,871,000
093101- A012-1	Regular Allowances		(2,564,000)	(2,329,000)
093101- A012-2	Other Allowances (Excluding	TA)	(553,000)	(542,000)
093101- A03	Operating Expenses		2,864,000	2,864,000
093101- A032	Communications		66,000	66,000
093101- A033	Utilities		140,000	140,000
093101- A034	Occupancy Costs		1,640,000	1,640,000
093101- A038	Travel & Transportation		56,000	56,000
093101- A039	General		962,000	962,000
093101- A06	Transfers		50,000	50,000
093101- A061	Scholarship		50,000	50,000
093101- A09	Physical Assets		47,000	47,000
093101- A094	Other Stores and Stocks		47,000	47,000
093101- A13	Repairs and Maintenance		94,000	94,000
093101- A131	Machinery and Equipment		19,000	19,000
093101- A132	Furniture and Fixture		56,000	56,000
093101- A137	Computer Equipment		19,000	19,000
Total- I	MCG MAIRA BEGWAL		8,838,000	8,838,000
IB1615 IMCG PI	ND MALKAN
093101- A01	Employees Related Expenses		15,724,000	11,514,000

Page 706

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

TRAINING DIVISION

		No of Posts	2020-2021	2020-2021
	ACCOUN	2020-21 TANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A011	Pay	37	9,153,000	6,635,000
093101- A011-1	Pay of Officers	(23)	(6,675,000)	(4,157,000)
093101- A011-2	Pay of Other Staff	(14)	(2,478,000)	(2,478,000)
093101- A012	Allowances		6,571,000	4,879,000
093101- A012-1	Regular Allowances		(5,905,000)	(4,213,000)
093101- A012-2	Other Allowances (Excluding	TA)	(666,000)	(666,000)
093101- A03	Operating Expenses		5,535,000	5,535,000
093101- A032	Communications		47,000	47,000
093101- A033	Utilities		140,000	140,000
093101- A034	Occupancy Costs		3,217,000	3,217,000
093101- A038	Travel & Transportation		944,000	944,000
093101- A039	General		1,187,000	1,187,000
093101- A06	Transfers		40,000	40,000
093101- A061	Scholarship		40,000	40,000
093101- A09	Physical Assets		47,000	47,000
093101- A094	Other Stores and Stocks		47,000	47,000
093101- A13	Repairs and Maintenance		534,000	534,000
093101- A130	Transport		421,000	421,000
093101- A131	Machinery and Equipment		19,000	19,000
093101- A132	Furniture and Fixture		75,000	75,000
093101- A137	Computer Equipment		19,000	19,000
Total- I	MCG PIND MALKAN		21,880,000	17,670,000
IB1616 IMCG LO	HI BHEER
093101- A01	Employees Related Expenses		26,697,000	26,697,000
093101- A011	Pay	39	18,829,000	17,694,000
093101- A011-1	Pay of Officers	(25)	(15,713,000)	(14,832,000)
093101- A011-2	Pay of Other Staff	(14)	(3,116,000)	(2,862,000)
093101- A012	Allowances		7,868,000	9,003,000
093101- A012-1	Regular Allowances		(7,055,000)	(8,147,000)
093101- A012-2	Other Allowances (Excluding	TA)	(813,000)	(856,000)
093101- A03	Operating Expenses		6,065,000	6,003,000
093101- A032	Communications		47,000	47,000

Page 707

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
093101- A033	2020-21 ACCOUNTANT GENERAL P Utilities	Budget Estimate Rs AKISTAN REVENUES 122,000	Revised Estimate Rs 122,000
093101- A034	Occupancy Costs	5,574,000	5,574,000
093101- A038	Travel & Transportation	154,000	92,000
093101- A039	General	168,000	168,000
093101- A04	Employees Retirement Benefits	2,260,000	2,260,000
093101- A041	Pension	2,260,000	2,260,000
093101- A06	Transfers	35,000	35,000
093101- A061	Scholarship	35,000	35,000
093101- A09	Physical Assets	37,000	37,000
093101- A094	Other Stores and Stocks	37,000	37,000
093101- A13	Repairs and Maintenance	85,000	85,000
093101- A131	Machinery and Equipment	19,000	19,000
093101- A132	Furniture and Fixture	47,000	47,000
093101- A137	Computer Equipment	19,000	19,000
Total- I	MCG LOHI BHEER	35,179,000	35,117,000
IB1617 IMCG RE	WAT
093101- A01	Employees Related Expenses	27,937,000	27,937,000
093101- A011	Pay 45	19,016,000	18,769,000
093101- A011-1	Pay of Officers (35)	(16,957,000)	(16,957,000)
093101- A011-2	Pay of Other Staff (10)	(2,059,000)	(1,812,000)
093101- A012	Allowances	8,921,000	9,168,000
093101- A012-1	Regular Allowances	(7,839,000)	(8,154,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,082,000)	(1,014,000)
093101- A03	Operating Expenses	8,674,000	8,674,000
093101- A032	Communications	66,000	66,000
093101- A033	Utilities	234,000	234,000
093101- A034	Occupancy Costs	6,592,000	6,592,000
093101- A038	Travel & Transportation	47,000	47,000
093101- A039	General	1,735,000	1,735,000
093101- A06	Transfers	40,000	40,000
093101- A061	Scholarship	40,000	40,000
093101- A09	Physical Assets	37,000	37,000

Page 708

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION		AND PROFESSION	AL DEMANDS FOR GRANTS
		No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL		Rs PAKISTAN REVENU	Rs ES
093101- A094	Other Stores and Stocks		37,000	37,000
093101- A13	Repairs and Maintenance		103,000	103,000
093101- A131	Machinery and Equipment		19,000	19,000
093101- A132	Furniture and Fixture		65,000	65,000
093101- A137	Computer Equipment		19,000	19,000
Total- I	MCG REWAT		36,791,000	36,791,000
IB1618 IMCG UNIVERSITY COLONY
093101- A01	Employees Related Expenses		21,542,000	21,542,000
093101- A011	Pay	52	14,617,000	14,728,000
093101- A011-1	Pay of Officers	(35)	(10,651,000)	(10,651,000)
093101- A011-2	Pay of Other Staff	(17)	(3,966,000)	(4,077,000)
093101- A012	Allowances		6,925,000	6,814,000
093101- A012-1	Regular Allowances		(6,087,000)	(6,165,000)
093101- A012-2	Other Allowances (Excluding	TA)	(838,000)	(649,000)
093101- A03	Operating Expenses		7,796,000	7,796,000
093101- A032	Communications		75,000	75,000
093101- A033	Utilities		467,000	467,000
093101- A034	Occupancy Costs		3,571,000	3,571,000
093101- A038	Travel & Transportation		42,000	42,000
093101- A039	General		3,641,000	3,641,000
093101- A04	Employees Retirement Benefits			434,000
093101- A041	Pension			434,000
093101- A06	Transfers		40,000	40,000
093101- A061	Scholarship		40,000	40,000
093101- A09	Physical Assets		37,000	37,000
093101- A094	Other Stores and Stocks		37,000	37,000
093101- A13	Repairs and Maintenance		85,000	85,000
093101- A131	Machinery and Equipment		19,000	19,000
093101- A132	Furniture and Fixture		47,000	47,000
093101- A137	Computer Equipment		19,000	19,000
Total- I	MCG UNIVERSITY COLONY		29,500,000	29,934,000

IB1619 IMCB F-10/4

Page 709

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

TRAINING DIVISION

		No of Posts	2020-2021	2020-2021
	ACCOUN	2020-21 TANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A01	Employees Related Expenses		72,725,000	72,725,000
093101- A011	Pay	109	54,458,000	54,018,000
093101- A011-1	Pay of Officers	(61)	(44,004,000)	(43,811,000)
093101- A011-2	Pay of Other Staff	(48)	(10,454,000)	(10,207,000)
093101- A012	Allowances		18,267,000	18,707,000
093101- A012-1	Regular Allowances		(16,823,000)	(17,224,000)
093101- A012-2	Other Allowances (Excluding	TA)	(1,444,000)	(1,483,000)
093101- A03	Operating Expenses		20,974,000	20,974,000
093101- A032	Communications		173,000	173,000
093101- A033	Utilities		1,290,000	1,290,000
093101- A034	Occupancy Costs		17,771,000	17,771,000
093101- A038	Travel & Transportation		1,319,000	1,319,000
093101- A039	General		421,000	421,000
093101- A04	Employees Retirement Benefits		2,728,000	2,728,000
093101- A041	Pension		2,728,000	2,728,000
093101- A06	Transfers		40,000	40,000
093101- A061	Scholarship		40,000	40,000
093101- A09	Physical Assets		112,000	112,000
093101- A094	Other Stores and Stocks		65,000	65,000
093101- A096	Purchase of Plant and Machinery		47,000	47,000
093101- A13	Repairs and Maintenance		1,149,000	1,149,000
093101- A130	Transport		280,000	280,000
093101- A131	Machinery and Equipment		140,000	140,000
093101- A132	Furniture and Fixture		187,000	187,000
093101- A133	Buildings and Structure		467,000	467,000
093101- A137	Computer Equipment		75,000	75,000
Total- I	MCB F-10/4		97,728,000	97,728,000
IB1620 IMCG GOLRA
093101- A01	Employees Related Expenses		18,311,000	18,311,000
093101- A011	Pay	34	11,349,000	11,349,000
093101- A011-1	Pay of Officers	(20)	(7,349,000)	(7,349,000)
093101- A011-2	Pay of Other Staff	(14)	(4,000,000)	(4,000,000)

Page 710

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A012	Allowances	6,962,000	6,962,000
093101- A012-1	Regular Allowances	(6,293,000)	(6,293,000)
093101- A012-2	Other Allowances (Excluding TA)	(669,000)	(669,000)
093101- A03	Operating Expenses	5,330,000	5,330,000
093101- A032	Communications	65,000	65,000
093101- A033	Utilities	281,000	281,000
093101- A034	Occupancy Costs	3,807,000	3,807,000
093101- A038	Travel & Transportation	70,000	70,000
093101- A039	General	1,107,000	1,107,000
093101- A04	Employees Retirement Benefits	1,350,000	1,350,000
093101- A041	Pension	1,350,000	1,350,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	47,000	47,000
093101- A094	Other Stores and Stocks	47,000	47,000
093101- A13	Repairs and Maintenance	103,000	103,000
093101- A131	Machinery and Equipment	19,000	19,000
093101- A132	Furniture and Fixture	65,000	65,000
093101- A137	Computer Equipment	19,000	19,000
Total- I	MCG GOLRA	25,191,000	25,191,000
IB1621 IMCB H-	9
093101- A01	Employees Related Expenses	126,077,000	126,077,000
093101- A011	Pay 197	84,652,000	84,652,000
093101- A011-1	Pay of Officers (108)	(70,350,000)	(70,350,000)
093101- A011-2	Pay of Other Staff (89)	(14,302,000)	(14,302,000)
093101- A012	Allowances	41,425,000	41,425,000
093101- A012-1	Regular Allowances	(37,969,000)	(37,969,000)
093101- A012-2	Other Allowances (Excluding TA)	(3,456,000)	(3,456,000)
093101- A03	Operating Expenses	25,353,000	25,353,000
093101- A032	Communications	224,000	224,000
093101- A033	Utilities	935,000	935,000
093101- A034	Occupancy Costs	20,599,000	20,599,000

Page 711

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A038	Travel & Transportation	2,524,000	2,524,000
093101- A039	General	1,071,000	1,071,000
093101- A04	Employees Retirement Benefits	6,000,000	6,000,000
093101- A041	Pension	6,000,000	6,000,000
093101- A06	Transfers	90,000	90,000
093101- A061	Scholarship	90,000	90,000
093101- A09	Physical Assets	747,000	747,000
093101- A094	Other Stores and Stocks	187,000	187,000
093101- A096	Purchase of Plant and Machinery	93,000	93,000
093101- A097	Purchase of Furniture and Fixture	467,000	467,000
093101- A13	Repairs and Maintenance	1,388,000	1,388,000
093101- A130	Transport	608,000	608,000
093101- A131	Machinery and Equipment	93,000	93,000
093101- A132	Furniture and Fixture	164,000	164,000
093101- A133	Buildings and Structure	467,000	467,000
093101- A137	Computer Equipment	56,000	56,000
Total- I	MCB H-9	159,655,000	159,655,000
IB1622 IMCG (P	G) G-10/4
093101- A01	Employees Related Expenses	134,719,000	155,371,000
093101- A011	Pay 215	90,370,000	99,769,000
093101- A011-1	Pay of Officers (108)	(72,270,000)	(80,570,000)
093101- A011-2	Pay of Other Staff (107)	(18,100,000)	(19,199,000)
093101- A012	Allowances	44,349,000	55,602,000
093101- A012-1	Regular Allowances	(41,578,000)	(52,831,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,771,000)	(2,771,000)
093101- A03	Operating Expenses	24,091,000	24,091,000
093101- A032	Communications	243,000	243,000
093101- A033	Utilities	1,571,000	1,571,000
093101- A034	Occupancy Costs	18,079,000	18,079,000
093101- A038	Travel & Transportation	3,091,000	3,091,000
093101- A039	General	1,107,000	1,107,000
093101- A04	Employees Retirement Benefits	1,874,000	1,874,000

Page 712

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONAL	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
093101- A041	Pension	1,874,000	1,874,000
093101- A06	Transfers	100,000	100,000
093101- A061	Scholarship	100,000	100,000
093101- A09	Physical Assets	700,000	700,000
093101- A094	Other Stores and Stocks	514,000	514,000
093101- A096	Purchase of Plant and Machinery	93,000	93,000
093101- A097	Purchase of Furniture and Fixture	93,000	93,000
093101- A13	Repairs and Maintenance	2,149,000	2,149,000
093101- A130	Transport	935,000	935,000
093101- A131	Machinery and Equipment	280,000	280,000
093101- A132	Furniture and Fixture	280,000	280,000
093101- A133	Buildings and Structure	467,000	467,000
093101- A137	Computer Equipment	187,000	187,000
Total- I	MCG (PG) G-10/4	163,633,000	184,285,000
IB1623 IMCB (P	G) H-8
093101- A01	Employees Related Expenses	122,348,000	122,348,000
093101- A011	Pay 175	83,566,000	83,135,000
093101- A011-1	Pay of Officers (95)	(70,666,000)	(70,229,000)
093101- A011-2	Pay of Other Staff (80)	(12,900,000)	(12,906,000)
093101- A012	Allowances	38,782,000	39,213,000
093101- A012-1	Regular Allowances	(35,596,000)	(36,003,000)
093101- A012-2	Other Allowances (Excluding TA)	(3,186,000)	(3,210,000)
093101- A03	Operating Expenses	23,361,000	25,636,500
093101- A032	Communications	392,000	392,000
093101- A033	Utilities	3,038,000	3,038,000
093101- A034	Occupancy Costs	16,847,000	19,184,000
093101- A038	Travel & Transportation	2,430,000	2,430,000
093101- A039	General	654,000	592,500
093101- A04	Employees Retirement Benefits	6,000,000	6,525,000
093101- A041	Pension	6,000,000	6,525,000
093101- A09	Physical Assets	631,000	523,000
093101- A094	Other Stores and Stocks	23,000

Page 713

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONAL	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
093101- A096	Purchase of Plant and Machinery	234,000	149,000
093101- A097	Purchase of Furniture and Fixture	374,000	374,000
093101- A13	Repairs and Maintenance	3,622,000	929,500
093101- A130	Transport	467,000	218,500
093101- A131	Machinery and Equipment	187,000	103,000
093101- A132	Furniture and Fixture	374,000	374,000
093101- A133	Buildings and Structure	2,337,000
093101- A137	Computer Equipment	257,000	234,000
Total- I	MCB (PG) H-8	155,962,000	155,962,000
IB1624 IMCG NH	C
093101- A01	Employees Related Expenses	20,310,000	20,310,000
093101- A011	Pay 41	14,203,000	14,034,000
093101- A011-1	Pay of Officers (28)	(11,803,000)	(11,803,000)
093101- A011-2	Pay of Other Staff (13)	(2,400,000)	(2,231,000)
093101- A012	Allowances	6,107,000	6,276,000
093101- A012-1	Regular Allowances	(5,309,000)	(5,551,000)
093101- A012-2	Other Allowances (Excluding TA)	(798,000)	(725,000)
093101- A03	Operating Expenses	5,655,000	5,655,000
093101- A032	Communications	79,000	79,000
093101- A033	Utilities	327,000	327,000
093101- A034	Occupancy Costs	3,636,000	3,636,000
093101- A038	Travel & Transportation	257,000	257,000
093101- A039	General	1,356,000	1,356,000
093101- A04	Employees Retirement Benefits	3,323,000	2,649,000
093101- A041	Pension	3,323,000	2,649,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	47,000	47,000
093101- A094	Other Stores and Stocks	47,000	47,000
093101- A13	Repairs and Maintenance	57,000	57,000
093101- A131	Machinery and Equipment	19,000	19,000
093101- A132	Furniture and Fixture	19,000	19,000

Page 714

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A137	Computer Equipment	19,000	19,000
Total- I	MCG NHC	29,442,000	28,768,000
IB1625 IMCG (P	G) F-7/4
093101- A01	Employees Related Expenses	140,026,000	155,741,000
093101- A011	Pay 215	98,020,000	101,595,000
093101- A011-1	Pay of Officers (122)	(82,860,000)	(85,718,000)
093101- A011-2	Pay of Other Staff (93)	(15,160,000)	(15,877,000)
093101- A012	Allowances	42,006,000	54,146,000
093101- A012-1	Regular Allowances	(38,706,000)	(50,779,000)
093101- A012-2	Other Allowances (Excluding TA)	(3,300,000)	(3,367,000)
093101- A03	Operating Expenses	23,007,000	23,407,000
093101- A032	Communications	206,000	206,000
093101- A033	Utilities	2,542,000	2,542,000
093101- A034	Occupancy Costs	14,137,000	15,287,000
093101- A038	Travel & Transportation	5,048,000	4,388,000
093101- A039	General	1,074,000	984,000
093101- A04	Employees Retirement Benefits	8,727,000	8,727,000
093101- A041	Pension	8,727,000	8,727,000
093101- A06	Transfers	250,000	250,000
093101- A061	Scholarship	250,000	250,000
093101- A09	Physical Assets	256,000	256,000
093101- A094	Other Stores and Stocks	140,000	140,000
093101- A096	Purchase of Plant and Machinery	23,000	23,000
093101- A097	Purchase of Furniture and Fixture	93,000	93,000
093101- A13	Repairs and Maintenance	1,729,000	1,329,000
093101- A130	Transport	935,000	535,000
093101- A131	Machinery and Equipment	140,000	140,000
093101- A132	Furniture and Fixture	187,000	187,000
093101- A133	Buildings and Structure	374,000	374,000
093101- A137	Computer Equipment	93,000	93,000
Total- I	MCG (PG) F-7/4	173,995,000	189,710,000
IB1626 IMCG I-9	/1

Page 715

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

TRAINING DIVISION

		No of Posts	2020-2021	2020-2021
	ACCOUN	2020-21 TANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A01	Employees Related Expenses		53,962,000	53,962,000
093101- A011	Pay	69	38,705,000	38,705,000
093101- A011-1	Pay of Officers	(54)	(35,585,000)	(35,585,000)
093101- A011-2	Pay of Other Staff	(15)	(3,120,000)	(3,120,000)
093101- A012	Allowances		15,257,000	15,257,000
093101- A012-1	Regular Allowances		(13,976,000)	(13,976,000)
093101- A012-2	Other Allowances (Excluding	TA)	(1,281,000)	(1,281,000)
093101- A03	Operating Expenses		11,168,000	11,168,000
093101- A032	Communications		80,000	80,000
093101- A033	Utilities		428,000	928,000
093101- A034	Occupancy Costs		8,918,000	8,918,000
093101- A038	Travel & Transportation		1,434,000	934,000
093101- A039	General		308,000	308,000
093101- A04	Employees Retirement Benefits		3,817,000	3,817,000
093101- A041	Pension		3,817,000	3,817,000
093101- A06	Transfers		50,000	50,000
093101- A061	Scholarship		50,000	50,000
093101- A09	Physical Assets		47,000	47,000
093101- A094	Other Stores and Stocks		47,000	47,000
093101- A13	Repairs and Maintenance		496,000	496,000
093101- A130	Transport		374,000	374,000
093101- A131	Machinery and Equipment		19,000	19,000
093101- A132	Furniture and Fixture		84,000	84,000
093101- A137	Computer Equipment		19,000	19,000
Total- I	MCG I-9/1		69,540,000	69,540,000
IB1627 IMCG SHAH ALLAH DITTA
093101- A01	Employees Related Expenses		19,916,000	19,916,000
093101- A011	Pay	37	14,465,000	14,465,000
093101- A011-1	Pay of Officers	(22)	(10,146,000)	(10,146,000)
093101- A011-2	Pay of Other Staff	(15)	(4,319,000)	(4,319,000)
093101- A012	Allowances		5,451,000	5,451,000
093101- A012-1	Regular Allowances		(4,842,000)	(4,842,000)

Page 716

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A012-2	Other Allowances (Excluding TA)	(609,000)	(609,000)
093101- A03	Operating Expenses	6,773,000	6,773,000
093101- A032	Communications	65,000	65,000
093101- A033	Utilities	93,000	93,000
093101- A034	Occupancy Costs	6,209,000	6,209,000
093101- A038	Travel & Transportation	56,000	56,000
093101- A039	General	350,000	350,000
093101- A06	Transfers	30,000	30,000
093101- A061	Scholarship	30,000	30,000
093101- A09	Physical Assets	37,000	37,000
093101- A094	Other Stores and Stocks	37,000	37,000
093101- A13	Repairs and Maintenance	122,000	122,000
093101- A131	Machinery and Equipment	19,000	19,000
093101- A132	Furniture and Fixture	84,000	84,000
093101- A137	Computer Equipment	19,000	19,000
Total- I	MCG SHAH ALLAH DITTA	26,878,000	26,878,000
IB1628 IMCG BHADANA KALAN
093101- A01	Employees Related Expenses	18,451,000	18,451,000
093101- A011	Pay 31	12,100,000	11,728,000
093101- A011-1	Pay of Officers (17)	(9,387,000)	(9,472,000)
093101- A011-2	Pay of Other Staff (14)	(2,713,000)	(2,256,000)
093101- A012	Allowances	6,351,000	6,723,000
093101- A012-1	Regular Allowances	(5,890,000)	(6,334,000)
093101- A012-2	Other Allowances (Excluding TA)	(461,000)	(389,000)
093101- A03	Operating Expenses	4,241,000	4,241,000
093101- A032	Communications	47,000	47,000
093101- A033	Utilities	93,000	93,000
093101- A034	Occupancy Costs	3,526,000	3,526,000
093101- A038	Travel & Transportation	56,000	56,000
093101- A039	General	519,000	519,000
093101- A06	Transfers	20,000	20,000
093101- A061	Scholarship	20,000	20,000

Page 717

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A09	Physical Assets	37,000	37,000
093101- A094	Other Stores and Stocks	37,000	37,000
093101- A13	Repairs and Maintenance	94,000	94,000
093101- A131	Machinery and Equipment	19,000	19,000
093101- A132	Furniture and Fixture	56,000	56,000
093101- A137	Computer Equipment	19,000	19,000
Total- I	MCG BHADANA KALAN	22,843,000	22,843,000
IB1629 IMCG M	ALPUR
093101- A01	Employees Related Expenses	14,896,000	14,896,000
093101- A011	Pay 27	9,010,000	9,010,000
093101- A011-1	Pay of Officers (16)	(7,010,000)	(7,010,000)
093101- A011-2	Pay of Other Staff (11)	(2,000,000)	(2,000,000)
093101- A012	Allowances	5,886,000	5,886,000
093101- A012-1	Regular Allowances	(5,082,000)	(5,109,000)
093101- A012-2	Other Allowances (Excluding TA)	(804,000)	(777,000)
093101- A03	Operating Expenses	4,364,000	4,364,000
093101- A032	Communications	41,000	41,000
093101- A033	Utilities	140,000	140,000
093101- A034	Occupancy Costs	2,968,000	2,968,000
093101- A038	Travel & Transportation	47,000	47,000
093101- A039	General	1,168,000	1,168,000
093101- A04	Employees Retirement Benefits	999,000	999,000
093101- A041	Pension	999,000	999,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	47,000	47,000
093101- A094	Other Stores and Stocks	47,000	47,000
093101- A13	Repairs and Maintenance	113,000	113,000
093101- A131	Machinery and Equipment	19,000	19,000
093101- A132	Furniture and Fixture	75,000	75,000
093101- A137	Computer Equipment	19,000	19,000
Total- I	MCG MALPUR	20,469,000	20,469,000

Page 718

NO. 052.- FC21Y55 OTHER EXPD. OF FED TRAINING DIVISION	ERAL EDUCATION	AND PROFESSIONAL	DEMANDS FOR GRANTS
	No of Posts	2020-2021	2020-2021
	2020-21	Budget	Revised
		Estimate	Estimate
		Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB1630 ISLAMA	BAD MODEL COLLEGE FOR GIRLS (POST	GRADUATE) F-7/2 ISLAMABAD
093101- A01	Employees Related Expenses	178,118,000	178,118,000
093101- A011	Pay 240	116,040,000	116,040,000
093101- A011-1	Pay of Officers (144)	(101,000,000)	(101,000,000)
093101- A011-2	Pay of Other Staff (96)	(15,040,000)	(15,040,000)
093101- A012	Allowances	62,078,000	62,078,000
093101- A012-1	Regular Allowances	(59,178,000)	(59,178,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,900,000)	(2,900,000)
093101- A03	Operating Expenses	31,027,000	31,027,000
093101- A032	Communications	505,000	505,000
093101- A033	Utilities	3,739,000	3,739,000
093101- A034	Occupancy Costs	17,316,000	17,316,000
093101- A038	Travel & Transportation	7,161,000	7,161,000
093101- A039	General	2,306,000	2,306,000
093101- A04	Employees Retirement Benefits	6,000,000	6,000,000
093101- A041	Pension	6,000,000	6,000,000
093101- A06	Transfers	150,000	150,000
093101- A061	Scholarship	150,000	150,000
093101- A09	Physical Assets	1,215,000	1,215,000
093101- A094	Other Stores and Stocks	841,000	841,000
093101- A096	Purchase of Plant and Machinery	187,000	187,000
093101- A097	Purchase of Furniture and Fixture	187,000	187,000
093101- A13	Repairs and Maintenance	3,458,000	3,458,000
093101- A130	Transport	1,870,000	1,870,000
093101- A131	Machinery and Equipment	467,000	467,000
093101- A132	Furniture and Fixture	467,000	467,000
093101- A133	Buildings and Structure	374,000	374,000
093101- A137	Computer Equipment	280,000	280,000
Total- I I	SLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 SLAMABAD	219,968,000	219,968,000

IB1631 IMCG MOHRA NAGIAL

Page 719

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

TRAINING DIVISION

		No of Posts 2020-2021	2020-2021
	ACCOUN	2020-21 Budget Estimate Rs TANT GENERAL PAKISTAN REVENUES	Revised Estimate Rs
093101- A01	Employees Related Expen	ses 28,972,000	28,972,000
093101- A011	Pay	40 19,608,000	19,608,000
093101- A011-1	Pay of Officers	(28) (16,835,000)	(16,835,000)
093101- A011-2	Pay of Other Staff	(12) (2,773,000)	(2,773,000)
093101- A012	Allowances	9,364,000	9,364,000
093101- A012-1	Regular Allowances	(8,563,000)	(8,563,000)
093101- A012-2	Other Allowances (Excluding	TA) (801,000)	(801,000)
093101- A03	Operating Expenses	6,558,000	6,558,000
093101- A032	Communications	78,000	78,000
093101- A033	Utilities	280,000	280,000
093101- A034	Occupancy Costs	5,603,000	5,603,000
093101- A038	Travel & Transportation	56,000	56,000
093101- A039	General	541,000	541,000
093101- A06	Transfers	40,000	40,000
093101- A061	Scholarship	40,000	40,000
093101- A09	Physical Assets	37,000	37,000
093101- A094	Other Stores and Stocks	37,000	37,000
093101- A13	Repairs and Maintenance	85,000	85,000
093101- A131	Machinery and Equipment	19,000	19,000
093101- A132	Furniture and Fixture	47,000	47,000
093101- A137	Computer Equipment	19,000	19,000
Total- I	MCG MOHRA NAGIAL	35,692,000	35,692,000
IB1632 ISLAMA	BAD MODEL COLLEGE FOR	GIRLS BHARA KAU ISB
093101- A01	Employees Related Expen	ses 25,351,000	4,699,000
093101- A011	Pay	34 22,800,000	2,968,000
093101- A011-1	Pay of Officers	(22) (15,500,000)	(2,707,000)
093101- A011-2	Pay of Other Staff	(12) (7,300,000)	(261,000)
093101- A012	Allowances	2,551,000	1,731,000
093101- A012-1	Regular Allowances	(2,396,000)	(1,576,000)
093101- A012-2	Other Allowances (Excluding	TA) (155,000)	(155,000)
093101- A03	Operating Expenses	4,038,000	3,991,000
093101- A032	Communications	103,000	103,000

Page 720

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A033	Utilities	290,000	290,000
093101- A034	Occupancy Costs	2,337,000	2,337,000
093101- A038	Travel & Transportation	141,000	94,000
093101- A039	General	1,167,000	1,167,000
093101- A04	Employees Retirement Benefits	1,000,000
093101- A041	Pension	1,000,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	2,244,000	2,244,000
093101- A094	Other Stores and Stocks	561,000	561,000
093101- A096	Purchase of Plant and Machinery	561,000	561,000
093101- A097	Purchase of Furniture and Fixture	1,122,000	1,122,000
093101- A13	Repairs and Maintenance	187,000	187,000
093101- A131	Machinery and Equipment	70,000	70,000
093101- A133	Buildings and Structure	70,000	70,000
093101- A137	Computer Equipment	47,000	47,000
Total- I	SLAMABAD MODEL COLLEGE FOR	32,870,000	11,171,000
GIRLS BHARA KAU ISB
IB1633 ISLAMA	BAD MODEL COLLEGE BOYS SIHALA ISLAMABAD
093101- A01	Employees Related Expenses	25,351,000	9,636,000
093101- A011	Pay 36	22,800,000	7,085,000
093101- A011-1	Pay of Officers (23)	(15,500,000)	(6,510,000)
093101- A011-2	Pay of Other Staff (13)	(7,300,000)	(575,000)
093101- A012	Allowances	2,551,000	2,551,000
093101- A012-1	Regular Allowances	(2,396,000)	(2,396,000)
093101- A012-2	Other Allowances (Excluding TA)	(155,000)	(155,000)
093101- A03	Operating Expenses	4,038,000	4,038,000
093101- A032	Communications	103,000	103,000
093101- A033	Utilities	290,000	290,000
093101- A034	Occupancy Costs	2,337,000	2,337,000
093101- A038	Travel & Transportation	141,000	141,000
093101- A039	General	1,167,000	1,167,000

Page 721

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSION	AL DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
093101- A04	Employees Retirement Benefits	1,000,000	1,000,000
093101- A041	Pension	1,000,000	1,000,000
093101- A06	Transfers	50,000	50,000
093101- A061	Scholarship	50,000	50,000
093101- A09	Physical Assets	2,244,000	2,244,000
093101- A094	Other Stores and Stocks	561,000	561,000
093101- A096	Purchase of Plant and Machinery	561,000	561,000
093101- A097	Purchase of Furniture and Fixture	1,122,000	1,122,000
093101- A13	Repairs and Maintenance	187,000	187,000
093101- A131	Machinery and Equipment	70,000	70,000
093101- A133	Buildings and Structure	70,000	70,000
093101- A137	Computer Equipment	47,000	47,000
Total- I S IB1635 ISLAMA	SLAMABAD MODEL COLLEGE BOYS IHALA ISLAMABAD BAD MODEL COLLEGE FOR GIRLSF-6/2 ISLA	32,870,000 MABAD	17,155,000
093101- A01	Employees Related Expenses	120,581,000	120,581,000
093101- A011	Pay 225	76,100,000	76,100,000
093101- A011-1	Pay of Officers (137)	(60,050,000)	(60,050,000)
093101- A011-2	Pay of Other Staff (88)	(16,050,000)	(16,050,000)
093101- A012	Allowances	44,481,000	44,481,000
093101- A012-1	Regular Allowances	(40,427,000)	(40,427,000)
093101- A012-2	Other Allowances (Excluding TA)	(4,054,000)	(4,054,000)
093101- A03	Operating Expenses	36,878,000	36,878,000
093101- A032	Communications	383,000	383,000
093101- A033	Utilities	2,290,000	2,290,000
093101- A034	Occupancy Costs	14,463,000	14,463,000
093101- A038	Travel & Transportation	9,116,000	9,116,000
093101- A039	General	10,626,000	10,626,000
093101- A04	Employees Retirement Benefits	20,000	20,000
093101- A041	Pension	20,000	20,000
093101- A06	Transfers	4,750,000	4,750,000
093101- A061	Scholarship	4,750,000	4,750,000

Page 722

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSION	AL DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
093101- A09	Physical Assets	2,126,000	2,126,000
093101- A094	Other Stores and Stocks	443,000	443,000
093101- A096	Purchase of Plant and Machinery	935,000	935,000
093101- A097	Purchase of Furniture and Fixture	748,000	748,000
093101- A13	Repairs and Maintenance	5,562,000	5,562,000
093101- A130	Transport	3,272,000	3,272,000
093101- A131	Machinery and Equipment	561,000	561,000
093101- A132	Furniture and Fixture	561,000	561,000
093101- A133	Buildings and Structure	467,000	467,000
093101- A137	Computer Equipment	654,000	654,000
093101- A138	General	47,000	47,000
Total- I	SLAMABAD MODEL COLLEGE FOR	169,917,000	169,917,000
IB1636 ISLAMA	IRLSF-6/2 ISLAMABAD BAD MODEL COLLEGE FOR GIRLS (POSTGR	ADUATE) F-10/2 ISLAMABAD
093101- A01	Employees Related Expenses	85,687,000	85,687,000
093101- A011	Pay 139	57,220,000	57,220,000
093101- A011-1	Pay of Officers (90)	(50,010,000)	(50,010,000)
093101- A011-2	Pay of Other Staff (49)	(7,210,000)	(7,210,000)
093101- A012	Allowances	28,467,000	28,467,000
093101- A012-1	Regular Allowances	(25,967,000)	(25,967,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)
093101- A03	Operating Expenses	38,741,000	38,741,000
093101- A032	Communications	285,000	285,000
093101- A033	Utilities	2,814,000	2,814,000
093101- A034	Occupancy Costs	9,916,000	9,916,000
093101- A038	Travel & Transportation	4,020,000	4,020,000
093101- A039	General	21,706,000	21,706,000
093101- A04	Employees Retirement Benefits	2,070,000	2,070,000
093101- A041	Pension	2,070,000	2,070,000
093101- A06	Transfers	4,100,000	4,100,000
093101- A061	Scholarship	4,100,000	4,100,000
093101- A09	Physical Assets	841,000	841,000

Page 723

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSION	AL DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENU	Estimate Rs ES
093101- A094	Other Stores and Stocks	280,000	280,000
093101- A096	Purchase of Plant and Machinery	374,000	374,000
093101- A097	Purchase of Furniture and Fixture	187,000	187,000
093101- A13	Repairs and Maintenance	3,627,000	3,627,000
093101- A130	Transport	2,244,000	2,244,000
093101- A131	Machinery and Equipment	262,000	262,000
093101- A132	Furniture and Fixture	374,000	374,000
093101- A133	Buildings and Structure	467,000	467,000
093101- A137	Computer Equipment	187,000	187,000
093101- A138	General	93,000	93,000
Total- I I IB1637 ISLAMA	SLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-10/2 SLAMABAD BAD MODEL COLLEGE FOR GIRLSI-10/4 ISL	135,066,000 AMABAD	135,066,000
093101- A01	Employees Related Expenses	53,793,000	53,793,000
093101- A011	Pay 78	34,315,000	34,315,000
093101- A011-1	Pay of Officers (68)	(31,165,000)	(31,165,000)
093101- A011-2	Pay of Other Staff (10)	(3,150,000)	(3,150,000)
093101- A012	Allowances	19,478,000	19,478,000
093101- A012-1	Regular Allowances	(17,828,000)	(17,828,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,650,000)	(1,650,000)
093101- A03	Operating Expenses	24,695,000	24,695,000
093101- A032	Communications	187,000	187,000
093101- A033	Utilities	2,094,000	2,094,000
093101- A034	Occupancy Costs	9,412,000	9,412,000
093101- A038	Travel & Transportation	1,328,000	1,328,000
093101- A039	General	11,674,000	11,674,000
093101- A06	Transfers	2,350,000	2,350,000
093101- A061	Scholarship	2,350,000	2,350,000
093101- A09	Physical Assets	776,000	776,000
093101- A094	Other Stores and Stocks	187,000	187,000
093101- A096	Purchase of Plant and Machinery	374,000	374,000

Page 724

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A097	Purchase of Furniture and Fixture	215,000	215,000
093101- A13	Repairs and Maintenance	1,822,000	1,822,000
093101- A130	Transport	467,000	467,000
093101- A131	Machinery and Equipment	187,000	187,000
093101- A132	Furniture and Fixture	467,000	467,000
093101- A133	Buildings and Structure	467,000	467,000
093101- A137	Computer Equipment	187,000	187,000
093101- A138	General	47,000	47,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLSI-10/4 ISLAMABAD	83,436,000	83,436,000
IB1638 ISLAMA	BAD MODEL COLLEGE FOR BOYSF-8/4 ISLAMABAD
093101- A01	Employees Related Expenses	126,048,000	126,048,000
093101- A011	Pay 205	88,500,000	88,500,000
093101- A011-1	Pay of Officers (123)	(77,325,000)	(77,325,000)
093101- A011-2	Pay of Other Staff (82)	(11,175,000)	(11,175,000)
093101- A012	Allowances	37,548,000	37,548,000
093101- A012-1	Regular Allowances	(33,048,000)	(33,048,000)
093101- A012-2	Other Allowances (Excluding TA)	(4,500,000)	(4,500,000)
093101- A03	Operating Expenses	36,319,000	36,819,000
093101- A032	Communications	365,000	365,000
093101- A033	Utilities	2,702,000	2,702,000
093101- A034	Occupancy Costs	20,318,000	20,318,000
093101- A038	Travel & Transportation	4,020,000	4,520,000
093101- A039	General	8,914,000	8,914,000
093101- A04	Employees Retirement Benefits	3,500,000	3,000,000
093101- A041	Pension	3,500,000	3,000,000
093101- A06	Transfers	7,150,000	7,150,000
093101- A061	Scholarship	7,150,000	7,150,000
093101- A09	Physical Assets	373,000	373,000
093101- A094	Other Stores and Stocks	187,000	187,000
093101- A096	Purchase of Plant and Machinery	93,000	93,000
093101- A097	Purchase of Furniture and Fixture	93,000	93,000

Page 725

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSION	AL DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
093101- A13	Repairs and Maintenance	2,335,000	2,335,000
093101- A130	Transport	1,402,000	1,402,000
093101- A131	Machinery and Equipment	93,000	93,000
093101- A132	Furniture and Fixture	187,000	187,000
093101- A133	Buildings and Structure	467,000	467,000
093101- A137	Computer Equipment	93,000	93,000
093101- A138	General	93,000	93,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYSF-8/4 ISLAMABAD	175,725,000	175,725,000
IB1639 ISLAMA	BAD MODEL COLLEGE FOR BOYSF-11/1 ISLAMABAD
093101- A01	Employees Related Expenses	27,584,000	27,584,000
093101- A011	Pay 45	18,199,000	18,199,000
093101- A011-1	Pay of Officers (33)	(16,339,000)	(16,339,000)
093101- A011-2	Pay of Other Staff (12)	(1,860,000)	(1,860,000)
093101- A012	Allowances	9,385,000	9,385,000
093101- A012-1	Regular Allowances	(8,730,000)	(8,730,000)
093101- A012-2	Other Allowances (Excluding TA)	(655,000)	(655,000)
093101- A03	Operating Expenses	10,123,000	10,123,000
093101- A032	Communications	280,000	280,000
093101- A033	Utilities	813,000	813,000
093101- A034	Occupancy Costs	4,960,000	4,960,000
093101- A038	Travel & Transportation	532,000	532,000
093101- A039	General	3,538,000	3,538,000
093101- A04	Employees Retirement Benefits	20,000	20,000
093101- A041	Pension	20,000	20,000
093101- A06	Transfers	2,530,000	2,530,000
093101- A061	Scholarship	2,530,000	2,530,000
093101- A09	Physical Assets	173,000	173,000
093101- A094	Other Stores and Stocks	47,000	47,000
093101- A096	Purchase of Plant and Machinery	33,000	33,000
093101- A097	Purchase of Furniture and Fixture	93,000	93,000
093101- A13	Repairs and Maintenance	449,000	449,000

Page 726

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL PA	Budget Estimate Rs KISTAN REVENUES	Revised Estimate Rs
093101- A130	Transport	234,000	234,000
093101- A131	Machinery and Equipment	47,000	47,000
093101- A132	Furniture and Fixture	93,000	93,000
093101- A133	Buildings and Structure	9,000	9,000
093101- A137	Computer Equipment	47,000	47,000
093101- A138	General	19,000	19,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYSF-11/1 ISLAMABAD	40,879,000	40,879,000
IB1640 ISLAMA	BAD COLLEGE FOR BOYS I-10/1ISLAMABAD
093101- A01	Employees Related Expenses	63,542,000	63,542,000
093101- A011	Pay 89	40,447,000	40,447,000
093101- A011-1	Pay of Officers (66)	(36,100,000)	(36,100,000)
093101- A011-2	Pay of Other Staff (23)	(4,347,000)	(4,347,000)
093101- A012	Allowances	23,095,000	23,095,000
093101- A012-1	Regular Allowances	(21,555,000)	(21,555,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,540,000)	(1,540,000)
093101- A03	Operating Expenses	19,095,000	19,095,000
093101- A032	Communications	210,000	210,000
093101- A033	Utilities	687,000	687,000
093101- A034	Occupancy Costs	12,155,000	12,155,000
093101- A038	Travel & Transportation	776,000	776,000
093101- A039	General	5,267,000	5,267,000
093101- A04	Employees Retirement Benefits	2,125,000	2,125,000
093101- A041	Pension	2,125,000	2,125,000
093101- A06	Transfers	3,050,000	3,050,000
093101- A061	Scholarship	3,050,000	3,050,000
093101- A09	Physical Assets	79,000	79,000
093101- A097	Purchase of Furniture and Fixture	79,000	79,000
093101- A13	Repairs and Maintenance	847,000	847,000
093101- A130	Transport	234,000	234,000
093101- A131	Machinery and Equipment	28,000	28,000
093101- A132	Furniture and Fixture	93,000	93,000

Page 727

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A133	Buildings and Structure	467,000	467,000
093101- A137	Computer Equipment	25,000	25,000
Total- I I	SLAMABAD COLLEGE FOR BOYS -10/1ISLAMABAD	88,738,000	88,738,000
IB1641 ISLAMA	BAD MODEL COLLEGE FOR BOYSG-10/4 ISLAMABAD
093101- A01	Employees Related Expenses	93,500,000	93,500,000
093101- A011	Pay 156	60,985,000	60,985,000
093101- A011-1	Pay of Officers (114)	(54,960,000)	(54,960,000)
093101- A011-2	Pay of Other Staff (42)	(6,025,000)	(6,025,000)
093101- A012	Allowances	32,515,000	32,515,000
093101- A012-1	Regular Allowances	(29,395,000)	(29,395,000)
093101- A012-2	Other Allowances (Excluding TA)	(3,120,000)	(3,120,000)
093101- A03	Operating Expenses	34,672,000	34,229,000
093101- A032	Communications	239,000	239,000
093101- A033	Utilities	1,271,000	1,271,000
093101- A034	Occupancy Costs	16,605,000	16,605,000
093101- A038	Travel & Transportation	2,758,000	2,128,000
093101- A039	General	13,799,000	13,986,000
093101- A04	Employees Retirement Benefits	2,500,000	5,330,000
093101- A041	Pension	2,500,000	5,330,000
093101- A06	Transfers	3,850,000	3,850,000
093101- A061	Scholarship	3,850,000	3,850,000
093101- A09	Physical Assets	888,000	701,000
093101- A094	Other Stores and Stocks	187,000
093101- A096	Purchase of Plant and Machinery	234,000	234,000
093101- A097	Purchase of Furniture and Fixture	467,000	467,000
093101- A13	Repairs and Maintenance	2,756,000	2,756,000
093101- A130	Transport	1,589,000	1,589,000
093101- A131	Machinery and Equipment	187,000	187,000
093101- A132	Furniture and Fixture	327,000	794,000
093101- A133	Buildings and Structure	467,000
093101- A137	Computer Equipment	93,000	93,000

Page 728

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A138	General	93,000	93,000
Total- I B IB1642 ISLAMA	SLAMABAD MODEL COLLEGE FOR OYSG-10/4 ISLAMABAD BAD MODEL COLLEGE FOR GIRLSF-7/4 ISLA	138,166,000 MABAD	140,366,000
093101- A01	Employees Related Expenses	124,182,000	124,182,000
093101- A011	Pay 203	79,729,000	79,729,000
093101- A011-1	Pay of Officers (126)	(65,568,000)	(65,568,000)
093101- A011-2	Pay of Other Staff (77)	(14,161,000)	(14,161,000)
093101- A012	Allowances	44,453,000	44,453,000
093101- A012-1	Regular Allowances	(40,453,000)	(40,453,000)
093101- A012-2	Other Allowances (Excluding TA)	(4,000,000)	(4,000,000)
093101- A03	Operating Expenses	41,604,000	41,692,000
093101- A032	Communications	379,000	379,000
093101- A033	Utilities	2,436,000	2,436,000
093101- A034	Occupancy Costs	20,865,000	20,865,000
093101- A038	Travel & Transportation	5,844,000	6,044,000
093101- A039	General	12,080,000	11,968,000
093101- A04	Employees Retirement Benefits	260,000	838,600
093101- A041	Pension	260,000	838,600
093101- A06	Transfers	6,650,000	6,357,000
093101- A061	Scholarship	6,650,000	6,357,000
093101- A09	Physical Assets	279,000	279,000
093101- A094	Other Stores and Stocks	93,000	93,000
093101- A096	Purchase of Plant and Machinery	93,000	93,000
093101- A097	Purchase of Furniture and Fixture	93,000	93,000
093101- A13	Repairs and Maintenance	3,972,000	3,598,400
093101- A130	Transport	2,337,000	2,337,000
093101- A131	Machinery and Equipment	467,000	467,000
093101- A132	Furniture and Fixture	374,000	374,000
093101- A133	Buildings and Structure	467,000	93,400
093101- A137	Computer Equipment	234,000	234,000
093101- A138	General	93,000	93,000

Page 729

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

No of Posts 2020-2021	2020-2021
2020-21 Budget	Revised
Estimate	Estimate
Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- I IB1643 ISLAMA	SLAMABAD MODEL COLLEGE FOR GIRLSF-7/4 ISLAMABAD BAD COLLEGE FOR GIRLS F-6/2ISLAMABAD	176,947,000	176,947,000
093101- A01	Employees Related Expenses	172,195,000	172,195,000
093101- A011	Pay 302	112,780,000	112,780,000
093101- A011-1	Pay of Officers (207)	(98,730,000)	(98,730,000)
093101- A011-2	Pay of Other Staff (95)	(14,050,000)	(14,050,000)
093101- A012	Allowances	59,415,000	59,415,000
093101- A012-1	Regular Allowances	(54,335,000)	(54,335,000)
093101- A012-2	Other Allowances (Excluding TA)	(5,080,000)	(5,080,000)
093101- A03	Operating Expenses	57,695,000	57,695,000
093101- A032	Communications	470,000	470,000
093101- A033	Utilities	3,948,000	3,948,000
093101- A034	Occupancy Costs	25,292,000	25,292,000
093101- A038	Travel & Transportation	8,039,000	8,039,000
093101- A039	General	19,946,000	19,946,000
093101- A04	Employees Retirement Benefits	3,310,000	3,310,000
093101- A041	Pension	3,310,000	3,310,000
093101- A06	Transfers	7,300,000	7,300,000
093101- A061	Scholarship	7,300,000	7,300,000
093101- A09	Physical Assets	2,103,000	2,103,000
093101- A094	Other Stores and Stocks	234,000	234,000
093101- A096	Purchase of Plant and Machinery	654,000	654,000
093101- A097	Purchase of Furniture and Fixture	1,215,000	1,215,000
093101- A13	Repairs and Maintenance	3,926,000	3,926,000
093101- A130	Transport	2,337,000	2,337,000
093101- A131	Machinery and Equipment	374,000	374,000
093101- A132	Furniture and Fixture	374,000	374,000
093101- A133	Buildings and Structure	467,000	467,000
093101- A137	Computer Equipment	140,000	140,000
093101- A138	General	234,000	234,000
Total- I	SLAMABAD COLLEGE FOR GIRLS	246,529,000	246,529,000

Page 730

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

TRAINING DIVISION

No of Posts 2020-2021	2020-2021
2020-21 Budget	Revised
Estimate	Estimate
Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

F IB1644 ISLAMA	-6/2ISLAMABAD BAD MODEL COLLEGE FOR BOYSF-10/3 I	SLAMABAD
093101- A01	Employees Related Expenses	58,235,000	58,235,000
093101- A011	Pay 97	37,520,000	37,520,000
093101- A011-1	Pay of Officers (64)	(33,010,000)	(33,010,000)
093101- A011-2	Pay of Other Staff (33)	(4,510,000)	(4,510,000)
093101- A012	Allowances	20,715,000	20,715,000
093101- A012-1	Regular Allowances	(19,465,000)	(19,465,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,250,000)	(1,250,000)
093101- A03	Operating Expenses	16,644,000	16,644,000
093101- A032	Communications	196,000	196,000
093101- A033	Utilities	1,691,000	1,691,000
093101- A034	Occupancy Costs	7,012,000	7,012,000
093101- A038	Travel & Transportation	1,075,000	1,075,000
093101- A039	General	6,670,000	6,670,000
093101- A04	Employees Retirement Benefits	1,990,000	1,990,000
093101- A041	Pension	1,990,000	1,990,000
093101- A06	Transfers	3,600,000	3,600,000
093101- A061	Scholarship	3,600,000	3,600,000
093101- A09	Physical Assets	1,599,000	1,599,000
093101- A094	Other Stores and Stocks	290,000	290,000
093101- A096	Purchase of Plant and Machinery	374,000	374,000
093101- A097	Purchase of Furniture and Fixture	935,000	935,000
093101- A13	Repairs and Maintenance	1,680,000	1,680,000
093101- A130	Transport	654,000	654,000
093101- A131	Machinery and Equipment	280,000	280,000
093101- A132	Furniture and Fixture	467,000	467,000
093101- A133	Buildings and Structure	93,000	93,000
093101- A137	Computer Equipment	93,000	93,000
093101- A138	General	93,000	93,000
Total- I	SLAMABAD MODEL COLLEGE FOR BOYSF-10/3 ISLAMABAD	83,748,000	83,748,000

Page 731

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

DEMANDS FOR GRANTS

TRAINING DIVISION

		No of Posts	2020-2021	2020-2021
IB1645 ISLAMA	ACCOUN BAD MODEL COLLEGE FO	2020-21 TANT GENERAL R BOYSF-11/3 ISL	Budget Estimate Rs PAKISTAN REVENUES AMABAD	Revised Estimate Rs
093101- A01	Employees Related Expenses		26,208,000	26,208,000
093101- A011	Pay	42	15,677,000	15,677,000
093101- A011-1	Pay of Officers	(27)	(11,667,000)	(11,667,000)
093101- A011-2	Pay of Other Staff	(15)	(4,010,000)	(4,010,000)
093101- A012	Allowances		10,531,000	10,531,000
093101- A012-1	Regular Allowances		(9,731,000)	(9,731,000)
093101- A012-2	Other Allowances (Excluding	TA)	(800,000)	(800,000)
093101- A03	Operating Expenses		16,581,000	16,581,000
093101- A032	Communications		112,000	112,000
093101- A033	Utilities		1,009,000	1,009,000
093101- A034	Occupancy Costs		5,516,000	5,516,000
093101- A038	Travel & Transportation		434,000	434,000
093101- A039	General		9,510,000	9,510,000
093101- A06	Transfers		1,700,000	1,700,000
093101- A061	Scholarship		1,700,000	1,700,000
093101- A09	Physical Assets		154,000	154,000
093101- A096	Purchase of Plant and Machinery		23,000	23,000
093101- A097	Purchase of Furniture and Fixture		131,000	131,000
093101- A13	Repairs and Maintenance		582,000	582,000
093101- A130	Transport		140,000	140,000
093101- A131	Machinery and Equipment		21,000	21,000
093101- A132	Furniture and Fixture		33,000	33,000
093101- A133	Buildings and Structure		374,000	374,000
093101- A137	Computer Equipment		14,000	14,000
Total- I	SLAMABAD MODEL COLLEGE FOR		45225000	45225000
B IB1646 ISLAMA	OYSF-11/3 ISLAMABAD BAD MODEL COLLEGE FO	,, R GIRLSF-8/1 ISLAMABAD		,,
093101- A01	Employees Related Expenses		64,312,000	64,312,000
093101- A011	Pay	90	43,810,000	43,810,000
093101- A011-1	Pay of Officers	(72)	(40,500,000)	(40,500,000)
093101- A011-2	Pay of Other Staff	(18)	(3,310,000)	(3,310,000)

Page 732

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSION	AL DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENU	Estimate Rs ES
093101- A012	Allowances	20,502,000	20,502,000
093101- A012-1	Regular Allowances	(18,631,000)	(18,631,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,871,000)	(1,871,000)
093101- A03	Operating Expenses	17,563,000	17,563,000
093101- A032	Communications	211,000	211,000
093101- A033	Utilities	1,542,000	1,542,000
093101- A034	Occupancy Costs	8,522,000	8,522,000
093101- A038	Travel & Transportation	1,300,000	1,300,000
093101- A039	General	5,988,000	5,988,000
093101- A04	Employees Retirement Benefits	2,800,000	2,800,000
093101- A041	Pension	2,800,000	2,800,000
093101- A06	Transfers	3,150,000	3,150,000
093101- A061	Scholarship	3,150,000	3,150,000
093101- A09	Physical Assets	1,028,000	1,028,000
093101- A094	Other Stores and Stocks	187,000	187,000
093101- A096	Purchase of Plant and Machinery	187,000	187,000
093101- A097	Purchase of Furniture and Fixture	654,000	654,000
093101- A13	Repairs and Maintenance	2,289,000	2,289,000
093101- A130	Transport	935,000	935,000
093101- A131	Machinery and Equipment	140,000	140,000
093101- A132	Furniture and Fixture	561,000	561,000
093101- A133	Buildings and Structure	467,000	467,000
093101- A137	Computer Equipment	93,000	93,000
093101- A138	General	93,000	93,000
Total- I G IB1647 ISLAMA	SLAMABAD MODEL COLLEGE FOR IRLSF-8/1 ISLAMABAD BAD COLLEGE FOR GIRLS KORANGTOWN I	91,142,000 SLAMABAD	91,142,000
093101- A01	Employees Related Expenses	27,412,000	27,412,000
093101- A011	Pay 42	15,880,000	15,880,000
093101- A011-1	Pay of Officers (29)	(14,360,000)	(14,360,000)
093101- A011-2	Pay of Other Staff (13)	(1,520,000)	(1,520,000)
093101- A012	Allowances	11,532,000	11,532,000

Page 733

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A012-1	Regular Allowances	(10,392,000)	(10,392,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,140,000)	(1,140,000)
093101- A03	Operating Expenses	11,232,000	11,232,000
093101- A032	Communications	190,000	190,000
093101- A033	Utilities	794,000	794,000
093101- A034	Occupancy Costs	3,291,000	3,291,000
093101- A038	Travel & Transportation	710,000	710,000
093101- A039	General	6,247,000	6,247,000
093101- A04	Employees Retirement Benefits	20,000	20,000
093101- A041	Pension	20,000	20,000
093101- A06	Transfers	2,058,000	2,058,000
093101- A061	Scholarship	2,058,000	2,058,000
093101- A09	Physical Assets	607,000	607,000
093101- A094	Other Stores and Stocks	140,000	140,000
093101- A096	Purchase of Plant and Machinery	187,000	187,000
093101- A097	Purchase of Furniture and Fixture	280,000	280,000
093101- A13	Repairs and Maintenance	1,210,000	1,210,000
093101- A130	Transport	280,000	280,000
093101- A131	Machinery and Equipment	187,000	187,000
093101- A132	Furniture and Fixture	187,000	187,000
093101- A133	Buildings and Structure	467,000	467,000
093101- A137	Computer Equipment	61,000	61,000
093101- A138	General	28,000	28,000
Total- I K IB1648 ISLAMA	SLAMABAD COLLEGE FOR GIRLS ORANGTOWN ISLAMABAD BAD MODEL COLLEGE FOR BOYS F-7/3ISLA	42,539,000 MABAD	42,539,000
093101- A01	Employees Related Expenses	96,458,000	96,458,000
093101- A011	Pay 172	59,075,000	59,075,000
093101- A011-1	Pay of Officers (108)	(47,475,000)	(47,475,000)
093101- A011-2	Pay of Other Staff (64)	(11,600,000)	(11,600,000)
093101- A012	Allowances	37,383,000	37,383,000
093101- A012-1	Regular Allowances	(35,213,000)	(35,213,000)

Page 734

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A012-2	Other Allowances (Excluding TA)	(2,170,000)	(2,170,000)
093101- A03	Operating Expenses	25,359,000	25,909,000
093101- A032	Communications	239,000	239,000
093101- A033	Utilities	1,224,000	1,224,000
093101- A034	Occupancy Costs	13,476,000	13,476,000
093101- A038	Travel & Transportation	4,403,000	4,953,000
093101- A039	General	6,017,000	6,017,000
093101- A04	Employees Retirement Benefits	6,800,000	6,250,000
093101- A041	Pension	6,800,000	6,250,000
093101- A06	Transfers	6,100,000	6,100,000
093101- A061	Scholarship	6,100,000	6,100,000
093101- A09	Physical Assets	233,000	233,000
093101- A094	Other Stores and Stocks	47,000	47,000
093101- A096	Purchase of Plant and Machinery	93,000	93,000
093101- A097	Purchase of Furniture and Fixture	93,000	93,000
093101- A13	Repairs and Maintenance	1,878,000	1,878,000
093101- A130	Transport	1,169,000	1,169,000
093101- A131	Machinery and Equipment	93,000	93,000
093101- A132	Furniture and Fixture	93,000	93,000
093101- A133	Buildings and Structure	467,000	467,000
093101- A137	Computer Equipment	47,000	47,000
093101- A138	General	9,000	9,000
Total- I B IB1649 ISLAMA	SLAMABAD MODEL COLLEGE FOR OYS F-7/3ISLAMABAD BAD MODEL COLLEGE FOR BOYSI-8/3 ISLAM	136,828,000 ABAD	136,828,000
093101- A01	Employees Related Expenses	53,984,000	53,984,000
093101- A011	Pay 78	37,235,000	37,235,000
093101- A011-1	Pay of Officers (58)	(33,725,000)	(33,725,000)
093101- A011-2	Pay of Other Staff (20)	(3,510,000)	(3,510,000)
093101- A012	Allowances	16,749,000	16,749,000
093101- A012-1	Regular Allowances	(15,649,000)	(15,649,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,100,000)	(1,100,000)

Page 735

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A03	Operating Expenses	19,977,000	20,277,000
093101- A032	Communications	234,000	234,000
093101- A033	Utilities	644,000	944,000
093101- A034	Occupancy Costs	9,708,000	9,708,000
093101- A038	Travel & Transportation	607,000	607,000
093101- A039	General	8,784,000	8,784,000
093101- A04	Employees Retirement Benefits	2,200,000
093101- A041	Pension	2,200,000
093101- A06	Transfers	3,100,000	2,800,000
093101- A061	Scholarship	3,100,000	2,800,000
093101- A09	Physical Assets	215,000	215,000
093101- A094	Other Stores and Stocks	47,000	47,000
093101- A096	Purchase of Plant and Machinery	75,000	75,000
093101- A097	Purchase of Furniture and Fixture	93,000	93,000
093101- A13	Repairs and Maintenance	1,128,000	1,128,000
093101- A130	Transport	280,000	280,000
093101- A131	Machinery and Equipment	187,000	187,000
093101- A132	Furniture and Fixture	187,000	187,000
093101- A133	Buildings and Structure	374,000	374,000
093101- A137	Computer Equipment	75,000	75,000
093101- A138	General	25,000	25,000
Total- I B IB1650 ISLAMA	SLAMABAD MODEL COLLEGE FOR OYSI-8/3 ISLAMABAD BAD MODEL COLLEGE FOR GIRLSI-8/4 ISLAM	80,604,000 ABAD	78,404,000
093101- A01	Employees Related Expenses	65,700,000	65,700,000
093101- A011	Pay 99	41,911,000	41,911,000
093101- A011-1	Pay of Officers (72)	(36,701,000)	(36,701,000)
093101- A011-2	Pay of Other Staff (27)	(5,210,000)	(5,210,000)
093101- A012	Allowances	23,789,000	23,789,000
093101- A012-1	Regular Allowances	(21,531,000)	(21,531,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,258,000)	(2,258,000)
093101- A03	Operating Expenses	25,308,000	25,308,000

Page 736

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSION	AL DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
093101- A032	Communications	218,000	218,000
093101- A033	Utilities	1,458,000	1,458,000
093101- A034	Occupancy Costs	12,716,000	12,716,000
093101- A038	Travel & Transportation	3,039,000	3,039,000
093101- A039	General	7,877,000	7,877,000
093101- A04	Employees Retirement Benefits	2,050,000	2,050,000
093101- A041	Pension	2,050,000	2,050,000
093101- A06	Transfers	2,350,000	2,350,000
093101- A061	Scholarship	2,350,000	2,350,000
093101- A09	Physical Assets	514,000	514,000
093101- A094	Other Stores and Stocks	140,000	140,000
093101- A096	Purchase of Plant and Machinery	140,000	140,000
093101- A097	Purchase of Furniture and Fixture	234,000	234,000
093101- A13	Repairs and Maintenance	2,056,000	2,056,000
093101- A130	Transport	935,000	935,000
093101- A131	Machinery and Equipment	187,000	187,000
093101- A132	Furniture and Fixture	327,000	327,000
093101- A133	Buildings and Structure	467,000	467,000
093101- A137	Computer Equipment	47,000	47,000
093101- A138	General	93,000	93,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLSI-8/4 ISLAMABAD	97,978,000	97,978,000
IB1651 ISLAMA	BAD MODEL COLLEGE FOR GIRLSG-10/2 ISLAMABAD
093101- A01	Employees Related Expenses	78,411,000	78,411,000
093101- A011	Pay 100	43,253,000	43,253,000
093101- A011-1	Pay of Officers (78)	(37,113,000)	(37,113,000)
093101- A011-2	Pay of Other Staff (22)	(6,140,000)	(6,140,000)
093101- A012	Allowances	35,158,000	35,158,000
093101- A012-1	Regular Allowances	(32,948,000)	(32,948,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,210,000)	(2,210,000)
093101- A03	Operating Expenses	23,037,000	23,037,000
093101- A032	Communications	280,000	280,000

Page 737

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSION	AL DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENU	Estimate Rs ES
093101- A033	Utilities	1,131,000	1,131,000
093101- A034	Occupancy Costs	12,243,000	12,243,000
093101- A038	Travel & Transportation	2,113,000	2,113,000
093101- A039	General	7,270,000	7,270,000
093101- A04	Employees Retirement Benefits	1,645,000	1,645,000
093101- A041	Pension	1,645,000	1,645,000
093101- A06	Transfers	3,300,000	3,300,000
093101- A061	Scholarship	3,300,000	3,300,000
093101- A09	Physical Assets	747,000	747,000
093101- A094	Other Stores and Stocks	280,000	280,000
093101- A096	Purchase of Plant and Machinery	280,000	280,000
093101- A097	Purchase of Furniture and Fixture	187,000	187,000
093101- A13	Repairs and Maintenance	2,195,000	2,195,000
093101- A130	Transport	1,309,000	1,309,000
093101- A131	Machinery and Equipment	93,000	93,000
093101- A132	Furniture and Fixture	140,000	140,000
093101- A133	Buildings and Structure	467,000	467,000
093101- A137	Computer Equipment	93,000	93,000
093101- A138	General	93,000	93,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLSG-10/2 ISLAMABAD	109,335,000	109,335,000
IB1652 ISLAMA	BAD MODEL COLLEGE FOR BOYSG-11/1 ISL	AMABAD
093101- A01	Employees Related Expenses	39,828,000	39,828,000
093101- A011	Pay 57	26,040,000	26,040,000
093101- A011-1	Pay of Officers (48)	(24,160,000)	(24,160,000)
093101- A011-2	Pay of Other Staff (9)	(1,880,000)	(1,880,000)
093101- A012	Allowances	13,788,000	13,788,000
093101- A012-1	Regular Allowances	(12,013,000)	(12,013,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,775,000)	(1,775,000)
093101- A03	Operating Expenses	14,146,000	14,146,000
093101- A032	Communications	132,000	132,000
093101- A033	Utilities	1,075,000	1,075,000

Page 738

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093101- A034	Occupancy Costs	8,467,000	8,467,000
093101- A038	Travel & Transportation	1,077,000	1,077,000
093101- A039	General	3,395,000	3,395,000
093101- A06	Transfers	2,075,000	2,075,000
093101- A061	Scholarship	2,075,000	2,075,000
093101- A09	Physical Assets	85,000	85,000
093101- A094	Other Stores and Stocks	19,000	19,000
093101- A096	Purchase of Plant and Machinery	33,000	33,000
093101- A097	Purchase of Furniture and Fixture	33,000	33,000
093101- A13	Repairs and Maintenance	1,173,000	1,173,000
093101- A130	Transport	290,000	290,000
093101- A131	Machinery and Equipment	161,000	161,000
093101- A132	Furniture and Fixture	162,000	162,000
093101- A133	Buildings and Structure	467,000	467,000
093101- A137	Computer Equipment	70,000	70,000
093101- A138	General	23,000	23,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYSG-11/1 ISLAMABAD	57,307,000	57,307,000
IB1653 ISLAMA	BAD COLLEGE FOR BOYS G-6/3ISLAMABAD
093101- A01	Employees Related Expenses	188,540,000	188,540,000
093101- A011	Pay 284	123,020,000	123,020,000
093101- A011-1	Pay of Officers (193)	(106,220,000)	(106,220,000)
093101- A011-2	Pay of Other Staff (91)	(16,800,000)	(16,800,000)
093101- A012	Allowances	65,520,000	65,520,000
093101- A012-1	Regular Allowances	(60,020,000)	(60,020,000)
093101- A012-2	Other Allowances (Excluding TA)	(5,500,000)	(5,500,000)
093101- A03	Operating Expenses	63,617,000	63,617,000
093101- A032	Communications	253,000	253,000
093101- A033	Utilities	4,406,000	4,406,000
093101- A034	Occupancy Costs	29,200,000	29,200,000
093101- A038	Travel & Transportation	7,572,000	7,572,000
093101- A039	General	22,186,000	22,186,000

Page 739

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL	Budget Estimate Rs PAKISTAN REVENUES	Revised Estimate Rs
093101- A04	Employees Retirement Benefits	2,180,000	2,180,000
093101- A041	Pension	2,180,000	2,180,000
093101- A06	Transfers	11,250,000	11,250,000
093101- A061	Scholarship	11,250,000	11,250,000
093101- A09	Physical Assets	1,215,000	1,215,000
093101- A094	Other Stores and Stocks	187,000	187,000
093101- A096	Purchase of Plant and Machinery	374,000	374,000
093101- A097	Purchase of Furniture and Fixture	654,000	654,000
093101- A13	Repairs and Maintenance	4,533,000	4,533,000
093101- A130	Transport	2,337,000	2,337,000
093101- A131	Machinery and Equipment	374,000	374,000
093101- A132	Furniture and Fixture	841,000	841,000
093101- A133	Buildings and Structure	467,000	467,000
093101- A137	Computer Equipment	280,000	280,000
093101- A138	General	234,000	234,000
Total- I	SLAMABAD COLLEGE FOR BOYS G-6/3ISLAMABAD	271,335,000	271,335,000
093101	Total- General	4,884,100,000	4,885,480,000
	universities/colleges/institutes
093102 Profs/technical universities /colleges : IB1218 FEDERAL COLLEGE OF EDUCATION
093102- A01	Employees Related Expenses	55,710,000	55,710,000
093102- A011	Pay 122	35,380,000	35,380,000
093102- A011-1	Pay of Officers (53)	(26,310,000)	(26,310,000)
093102- A011-2	Pay of Other Staff (69)	(9,070,000)	(9,070,000)
093102- A012	Allowances	20,330,000	20,330,000
093102- A012-1	Regular Allowances	(17,730,000)	(17,730,000)
093102- A012-2	Other Allowances (Excluding TA)	(2,600,000)	(2,600,000)
093102- A03	Operating Expenses	18,578,000	18,592,000
093102- A032	Communications	523,000	523,000
093102- A033	Utilities	3,020,000	3,020,000
093102- A034	Occupancy Costs	11,220,000	11,220,000

Page 740

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
093102- A038	Travel & Transportation	3,152,000	3,143,000
093102- A039	General	663,000	686,000
093102- A04	Employees Retirement Benefits	60,000	60,000
093102- A041	Pension	60,000	60,000
093102- A05	Grants, Subsidies and Write off Loans	30,000	30,000
093102- A052	Grants Domestic	30,000	30,000
093102- A09	Physical Assets	18,000
093102- A096	Purchase of Plant and Machinery	9,000
093102- A097	Purchase of Furniture and Fixture	9,000
093102- A13	Repairs and Maintenance	861,000	865,000
093102- A130	Transport	748,000	748,000
093102- A131	Machinery and Equipment	47,000	47,000
093102- A132	Furniture and Fixture	47,000	70,000
093102- A137	Computer Equipment	19,000
Total- FEDERAL COLLEGE OF EDUCATION		75,257,000	75,257,000
IB1228 GOVT P	OLYTECHNIC INSTITUTE FOR WOMEN H/8-1 I	slamabad
093102- A01	Employees Related Expenses	32,948,000	32,948,000
093102- A011	Pay 63	21,182,000	21,182,000
093102- A011-1	Pay of Officers (34)	(15,150,000)	(15,150,000)
093102- A011-2	Pay of Other Staff (29)	(6,032,000)	(6,032,000)
093102- A012	Allowances	11,766,000	11,766,000
093102- A012-1	Regular Allowances	(10,972,000)	(10,972,000)
093102- A012-2	Other Allowances (Excluding TA)	(794,000)	(794,000)
093102- A03	Operating Expenses	13,499,000	13,499,000
093102- A032	Communications	102,000	102,000
093102- A033	Utilities	6,171,000	6,171,000
093102- A034	Occupancy Costs	4,768,000	4,768,000
093102- A038	Travel & Transportation	2,109,000	2,109,000
093102- A039	General	349,000	349,000
093102- A04	Employees Retirement Benefits	1,560,000	1,560,000
093102- A041	Pension	1,560,000	1,560,000
093102- A09	Physical Assets	38,000	38,000

Page 741

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSION	AL DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
093102- A096	Purchase of Plant and Machinery	19,000	19,000
093102- A097	Purchase of Furniture and Fixture	19,000	19,000
093102- A13	Repairs and Maintenance	513,000	513,000
093102- A130	Transport	421,000	421,000
093102- A131	Machinery and Equipment	56,000	56,000
093102- A132	Furniture and Fixture	9,000	9,000
093102- A133	Buildings and Structure	9,000	9,000
093102- A137	Computer Equipment	9,000	9,000
093102- A138	General	9,000	9,000
Total- G IB1598 ISLAMA	OVT POLYTECHNIC INSTITUTE FOR WOMEN H/8-1 Islamabad BAD MODEL COLLEGE OF COMMERCE(POS	48,558,000 T GRADUATE) H-8/4	48,558,000 ISLAMABAD
093102- A01	Employees Related Expenses	66,379,000	66,379,000
093102- A011	Pay 113	43,358,000	43,358,000
093102- A011-1	Pay of Officers (55)	(35,318,000)	(35,318,000)
093102- A011-2	Pay of Other Staff (58)	(8,040,000)	(8,040,000)
093102- A012	Allowances	23,021,000	23,021,000
093102- A012-1	Regular Allowances	(20,955,000)	(20,955,000)
093102- A012-2	Other Allowances (Excluding TA)	(2,066,000)	(2,066,000)
093102- A03	Operating Expenses	14,426,000	14,426,000
093102- A032	Communications	139,000	139,000
093102- A033	Utilities	1,145,000	1,145,000
093102- A034	Occupancy Costs	9,904,000	9,904,000
093102- A038	Travel & Transportation	2,384,000	2,384,000
093102- A039	General	854,000	854,000
093102- A04	Employees Retirement Benefits	2,000,000	2,000,000
093102- A041	Pension	2,000,000	2,000,000
093102- A06	Transfers	160,000	160,000
093102- A061	Scholarship	160,000	160,000
093102- A09	Physical Assets	56,000	56,000
093102- A094	Other Stores and Stocks	56,000	56,000
093102- A13	Repairs and Maintenance	1,093,000	1,093,000

Page 742

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSION	AL DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENU	Estimate Rs ES
093102- A130	Transport	514,000	514,000
093102- A131	Machinery and Equipment	65,000	281,900
093102- A132	Furniture and Fixture	93,000	93,000
093102- A133	Buildings and Structure	374,000	157,100
093102- A137	Computer Equipment	47,000	47,000
Total- I	SLAMABAD MODEL COLLEGE OF	84,114,000	84,114,000
C I IB1634 ISLAMA	OMMERCE(POST GRADUATE) H-8/4 SLAMABAD BAD MODEL COLLEGE OF COMMERCE FOR	GIRLS F-10/3 ISLAMABAD
093102- A01	Employees Related Expenses	24,916,000	24,916,000
093102- A011	Pay 43	15,910,000	15,910,000
093102- A011-1	Pay of Officers (27)	(13,660,000)	(13,660,000)
093102- A011-2	Pay of Other Staff (16)	(2,250,000)	(2,250,000)
093102- A012	Allowances	9,006,000	9,006,000
093102- A012-1	Regular Allowances	(8,431,000)	(8,431,000)
093102- A012-2	Other Allowances (Excluding TA)	(575,000)	(575,000)
093102- A03	Operating Expenses	8,667,000	8,817,000
093102- A032	Communications	141,000	141,000
093102- A033	Utilities	756,000	756,000
093102- A034	Occupancy Costs	2,628,000	2,628,000
093102- A038	Travel & Transportation	2,057,000	2,207,000
093102- A039	General	3,085,000	3,085,000
093102- A04	Employees Retirement Benefits	410,000	260,000
093102- A041	Pension	410,000	260,000
093102- A06	Transfers	150,000	150,000
093102- A061	Scholarship	150,000	150,000
093102- A09	Physical Assets	186,000	186,000
093102- A096	Purchase of Plant and Machinery	93,000	93,000
093102- A097	Purchase of Furniture and Fixture	93,000	93,000
093102- A13	Repairs and Maintenance	1,701,000	1,701,000
093102- A130	Transport	748,000	748,000
093102- A131	Machinery and Equipment	140,000	140,000

Page 743

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATIO TRAINING DIVISION	N AND PROFESSIO	NAL DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENU	Estimate Rs ES
093102- A132	Furniture and Fixture	318,000	318,000
093102- A133	Buildings and Structure	280,000	280,000
093102- A137	Computer Equipment	215,000	215,000
Total-	ISLAMABAD MODEL COLLEGE OF COMMERCE FORGIRLS F-10/3 ISLAMABAD	36,030,000	36,030,000
093102	Total- Profs/technical universities /colleges	243,959,000	243,959,000
0931	Total- Tertiary Education Affairs and Services	5,128,059,000	5,129,439,000
093	Total- Tertiary Education Affairs and Services	5,128,059,000	5,129,439,000
096 Admini	stration:
0961 Admini	stration:
096101 Secretariat/Policy/Curriculum :
IB1227 FEDERAL DIRECTORATE OF EDUCATION
096101- A01	Employees Related Expenses	172,635,000	169,480,000
096101- A011	Pay 285	95,120,000	94,822,000
096101- A011-1	Pay of Officers (67)	(41,554,000)	(41,190,000)
096101- A011-2	Pay of Other Staff (218)	(53,566,000)	(53,632,000)
096101- A012	Allowances	77,515,000	74,658,000
096101- A012-1	Regular Allowances	(59,019,000)	(59,147,000)
096101- A012-2	Other Allowances (Excluding TA)	(18,496,000)	(15,511,000)
096101- A02	Project Pre-Investment Analysis	10,000	10,000
096101- A022	Research Survey & Exploratory Oper	10,000	10,000
096101- A03	Operating Expenses	241,934,000	252,919,159
096101- A031	Fees	9,000	9,000
096101- A032	Communications	2,431,000	4,531,000
096101- A033	Utilities	3,374,000	3,374,000
096101- A034	Occupancy Costs	23,384,000	23,384,000
096101- A036	Motor Vehicles	9,000	69,000
096101- A037	Consultancy and Contractual Work	18,000	18,000
096101- A038	Travel & Transportation	10,134,000	4,334,000

Page 744

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

TRAINING DIVISION

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
096101- A039	General	202,575,000	217,200,159
096101- A04	Employees Retirement Benefits	9,000,000	11,000,000
096101- A041	Pension	9,000,000	11,000,000
096101- A05	Grants, Subsidies and Write off Loans	95,400,000	95,400,000
096101- A052	Grants Domestic	95,400,000	95,400,000
096101- A06	Transfers	14,030,000	1,884,841
096101- A061	Scholarship	14,020,000	1,874,841
096101- A063	Entertainment & Gifts	10,000	10,000
096101- A09	Physical Assets	9,359,000	9,449,000
096101- A095	Purchase of Transport	9,000	2,809,000
096101- A096	Purchase of Plant and Machinery	4,675,000	4,165,000
096101- A097	Purchase of Furniture and Fixture	4,675,000	2,475,000
096101- A13	Repairs and Maintenance	6,823,000	7,263,000
096101- A130	Transport	1,402,000	1,402,000
096101- A131	Machinery and Equipment	1,402,000	1,402,000
096101- A132	Furniture and Fixture	1,402,000	1,402,000
096101- A133	Buildings and Structure	935,000	435,000
096101- A137	Computer Equipment	1,215,000	2,215,000
096101- A138	General	467,000	407,000
Total- FEDERAL DIRECTORATE OF		549,191,000	547,406,000
EDUCATION IB1654 AREA EDUCATION OFFICE SECTOR SIHALA(FA) ISL		AMABAD
096101- A01	Employees Related Expenses	3,017,000	3,017,000
096101- A011	Pay 5	1,903,000	1,903,000
096101- A011-1	Pay of Officers (1)	(838,000)	(838,000)
096101- A011-2	Pay of Other Staff (4)	(1,065,000)	(1,065,000)
096101- A012	Allowances	1,114,000	1,114,000
096101- A012-1	Regular Allowances	(884,000)	(884,000)
096101- A012-2	Other Allowances (Excluding TA)	(230,000)	(230,000)
096101- A03	Operating Expenses	789,000	789,000
096101- A032	Communications	127,000	127,000
096101- A033	Utilities	95,000	95,000

Page 745

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONAL	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
096101- A034	Occupancy Costs	225,000	225,000
096101- A036	Motor Vehicles	1,000	1,000
096101- A038	Travel & Transportation	234,000	234,000
096101- A039	General	107,000	107,000
096101- A04	Employees Retirement Benefits	2,000	251,000
096101- A041	Pension	2,000	251,000
096101- A09	Physical Assets	2,000	2,000
096101- A096	Purchase of Plant and Machinery	1,000	1,000
096101- A097	Purchase of Furniture and Fixture	1,000	1,000
096101- A13	Repairs and Maintenance	103,000	103,000
096101- A130	Transport	65,000	65,000
096101- A131	Machinery and Equipment	14,000	14,000
096101- A132	Furniture and Fixture	14,000	14,000
096101- A133	Buildings and Structure	1,000	1,000
096101- A137	Computer Equipment	9,000	9,000
Total- AREA EDUCATION OFFICE SECTOR SIHALA(FA) ISLAMABAD		3,913,000	4,162,000
IB1655 AREA EDUCATION OFFICE SECTOR NILORE(FA) ISLA		MABAD
096101- A01	Employees Related Expenses	2,430,000	2,430,000
096101- A011	Pay 5	1,450,000	1,450,000
096101- A011-1	Pay of Officers (1)	(850,000)	(850,000)
096101- A011-2	Pay of Other Staff (4)	(600,000)	(600,000)
096101- A012	Allowances	980,000	980,000
096101- A012-1	Regular Allowances	(783,000)	(783,000)
096101- A012-2	Other Allowances (Excluding TA)	(197,000)	(197,000)
096101- A03	Operating Expenses	647,000	837,000
096101- A032	Communications	121,000	121,000
096101- A033	Utilities	142,000	142,000
096101- A034	Occupancy Costs	110,000	110,000
096101- A036	Motor Vehicles	1,000	1,000
096101- A038	Travel & Transportation	171,000	361,000
096101- A039	General	102,000	102,000

Page 746

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONAL	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL P	Estimate Rs AKISTAN REVENUES	Estimate Rs
096101- A04	Employees Retirement Benefits	1,000	1,000
096101- A041	Pension	1,000	1,000
096101- A09	Physical Assets	29,000	29,000
096101- A096	Purchase of Plant and Machinery	1,000	1,000
096101- A097	Purchase of Furniture and Fixture	28,000	28,000
096101- A13	Repairs and Maintenance	98,000	148,000
096101- A130	Transport	65,000	115,000
096101- A131	Machinery and Equipment	14,000	14,000
096101- A132	Furniture and Fixture	9,000	9,000
096101- A133	Buildings and Structure	1,000	1,000
096101- A137	Computer Equipment	9,000	9,000
Total- AREA EDUCATION OFFICE SECTOR NILORE(FA) ISLAMABAD		3,205,000	3,445,000
IB1656 AREA EDUCATION OFFICE SECTOR TARNAUL(FA) ISLAMABAD
096101- A01	Employees Related Expenses	1,392,000	1,392,000
096101- A011	Pay 5	837,000	837,000
096101- A011-1	Pay of Officers (1)	(364,000)	(364,000)
096101- A011-2	Pay of Other Staff (4)	(473,000)	(473,000)
096101- A012	Allowances	555,000	555,000
096101- A012-1	Regular Allowances	(441,000)	(441,000)
096101- A012-2	Other Allowances (Excluding TA)	(114,000)	(114,000)
096101- A03	Operating Expenses	473,000	533,000
096101- A032	Communications	51,000	51,000
096101- A033	Utilities	105,000	105,000
096101- A034	Occupancy Costs	116,000	116,000
096101- A036	Motor Vehicles	1,000	1,000
096101- A038	Travel & Transportation	162,000	222,000
096101- A039	General	38,000	38,000
096101- A04	Employees Retirement Benefits	1,000	1,000
096101- A041	Pension	1,000	1,000
096101- A09	Physical Assets	2,000	2,000
096101- A096	Purchase of Plant and Machinery	1,000	1,000

Page 747

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONAL	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL P	Estimate Rs AKISTAN REVENUES	Estimate Rs
096101- A097	Purchase of Furniture and Fixture	1,000	1,000
096101- A13	Repairs and Maintenance	47,000	47,000
096101- A130	Transport	19,000	19,000
096101- A131	Machinery and Equipment	9,000	9,000
096101- A132	Furniture and Fixture	9,000	9,000
096101- A133	Buildings and Structure	1,000	1,000
096101- A137	Computer Equipment	9,000	9,000
Total- AREA EDUCATION OFFICE SECTOR TARNAUL(FA) ISLAMABAD		1,915,000	1,975,000
IB1657 AEO BH	ARA KAU
096101- A01	Employees Related Expenses	2,899,000	2,899,000
096101- A011	Pay 5	1,904,000	1,904,000
096101- A011-1	Pay of Officers (1)	(802,000)	(802,000)
096101- A011-2	Pay of Other Staff (4)	(1,102,000)	(1,102,000)
096101- A012	Allowances	995,000	995,000
096101- A012-1	Regular Allowances	(815,000)	(815,000)
096101- A012-2	Other Allowances (Excluding TA)	(180,000)	(180,000)
096101- A03	Operating Expenses	699,000	699,000
096101- A032	Communications	121,000	121,000
096101- A033	Utilities	133,000	133,000
096101- A034	Occupancy Costs	151,000	151,000
096101- A038	Travel & Transportation	171,000	171,000
096101- A039	General	123,000	123,000
096101- A04	Employees Retirement Benefits	1,000	1,000
096101- A041	Pension	1,000	1,000
096101- A09	Physical Assets	29,000	29,000
096101- A096	Purchase of Plant and Machinery	1,000	1,000
096101- A097	Purchase of Furniture and Fixture	28,000	28,000
096101- A13	Repairs and Maintenance	133,000	133,000
096101- A130	Transport	75,000	75,000
096101- A131	Machinery and Equipment	19,000	19,000
096101- A132	Furniture and Fixture	19,000	19,000

Page 748

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

DEMANDS FOR GRANTS

TRAINING DIVISION

			No of Posts	2020-2021	2020-2021
		ACCOU	2020-21 NTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
096101-	A133	Buildings and Structure		1,000	1,000
096101-	A137	Computer Equipment		19,000	19,000
	Total-	AEO BHARA KAU		3,761,000	3,761,000
09	6101	Total- Secretariat/Policy/Curriculum		561,985,000	560,749,000
09	61	Total- Administration		561,985,000	560,749,000
09	6	Total- Administration		561,985,000	560,749,000
097 0971 097120	Educati Edu.Aff OTHER	on Affairs,Services not Els .Services not Elsewhere Cl S :	ewhere Classified: assfied:
IB1217	ACADEMY OF EDUCATIONAL PLANNING AND MANAGEMENT ISLAMABAD
097120-	A01	Employees Related Expenses		58,095,000	56,839,000
097120-	A011	Pay	104	29,830,000	35,098,000
097120-	A011-1	Pay of Officers	(32)	(17,580,000)	(20,166,000)
097120-	A011-2	Pay of Other Staff	(72)	(12,250,000)	(14,932,000)
097120-	A012	Allowances		28,265,000	21,741,000
097120-	A012-1	Regular Allowances		(24,365,000)	(18,441,000)
097120-	A012-2	Other Allowances (Excluding TA)		(3,900,000)	(3,300,000)
097120-	A02	Project Pre-Investment Analysis		3,000,000	40,000
097120-	A022	Research Survey & Exploratory Oper		3,000,000	40,000
097120-	A03	Operating Expenses		28,555,000	28,755,000
097120-	A030	Fule and Power		701,000	701,000
097120-	A032	Communications		1,785,000	1,785,000
097120-	A033	Utilities		2,581,000	2,581,000
097120-	A034	Occupancy Costs		12,202,000	12,202,000
097120-	A038	Travel & Transportation		3,132,000	3,132,000
097120-	A039	General		8,154,000	8,354,000
097120-	A04	Employees Retirement Benefits		4,500,000	4,000,000
097120-	A041	Pension		4,500,000	4,000,000
097120-	A05	Grants, Subsidies and Write off Loans			800,000
097120-	A052	Grants Domestic			800,000
097120-	A09	Physical Assets		4,207,000	5,692,000
097120-	A092	Computer Equipment			1,485,000

Page 749

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATION TRAINING DIVISION	AND PROFESSIONAL DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget 2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs Estimate Rs PAKISTAN REVENUES
097120- A096	Purchase of Plant and Machinery	2,805,000 2,805,000
097120- A097	Purchase of Furniture and Fixture	935,000 935,000
097120- A098	Purchase of Other Assets	467,000 467,000
097120- A13	Repairs and Maintenance	7,583,000 8,558,000
097120- A130	Transport	888,000 888,000
097120- A131	Machinery and Equipment	374,000 374,000
097120- A132	Furniture and Fixture	374,000 374,000
097120- A133	Buildings and Structure	5,610,000 6,735,000
097120- A137	Computer Equipment	234,000 84,000
097120- A138	General	103,000 103,000
Total- A P I	CADEMY OF EDUCATIONAL LANNING AND MANAGEMENT SLAMABAD	105,940,000 104,684,000
IB1223 NATIONAL EDUCATION ASSESSMENT SYSTEM (NEAS)
097120- A01	Employees Related Expenses	27,294,000 27,294,000
097120- A011	Pay 19	15,720,000 15,720,000
097120- A011-1	Pay of Officers (14)	(14,220,000) (14,220,000)
097120- A011-2	Pay of Other Staff (5)	(1,500,000) (1,500,000)
097120- A012	Allowances	11,574,000 11,574,000
097120- A012-1	Regular Allowances	(8,677,000) (8,677,000)
097120- A012-2	Other Allowances (Excluding TA)	(2,897,000) (2,897,000)
097120- A02	Project Pre-Investment Analysis	10,078,000 9,078,000
097120- A022	Research Survey & Exploratory Oper	10,078,000 9,078,000
097120- A03	Operating Expenses	5,504,000 6,254,000
097120- A032	Communications	364,000 364,000
097120- A033	Utilities	860,000 860,000
097120- A034	Occupancy Costs	3,001,000 3,001,000
097120- A038	Travel & Transportation	462,000 812,000
097120- A039	General	817,000 1,217,000
097120- A04	Employees Retirement Benefits	10,000 10,000
097120- A041	Pension	10,000 10,000
097120- A09	Physical Assets	38,000 288,000

Page 750

NO. 052.- FC2	1Y55 OTHER EXPD. OF FEDERAL EDUCATIO TRAINING DIVISION	N AND PROFESSIO	NAL DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES
097120- A096	Purchase of Plant and Machinery	19,000	269,000
097120- A097	Purchase of Furniture and Fixture	19,000	19,000
097120- A13	Repairs and Maintenance	767,000	767,000
097120- A130	Transport	93,000	93,000
097120- A131	Machinery and Equipment	33,000	33,000
097120- A132	Furniture and Fixture	33,000	33,000
097120- A133	Buildings and Structure	467,000	467,000
097120- A137	Computer Equipment	141,000	141,000
Total-	NATIONAL EDUCATION ASSESSMENT	43,691,000	43,691,000
IB1229 ADMIS	SYSTEM (NEAS) SION OF BUGHTI TRIBE STUDENTS IN SADI	Q PUBLIC SCHOOL BAHWALPUR
097120- A06	Transfers	566,000	566,000
097120- A061	Scholarship	566,000	566,000
Total-	ADMISSION OF BUGHTI TRIBE	566,000	566,000
IB1230 SCHOL	STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR ORSHIP TO THE STUDENTS BELONGING SC	HEDULED CST OF THARPARKAR DISTT
097120- A03	Operating Expenses	962,000	628,000
097120- A039	General	962,000	628,000
Total-	SCHOLORSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT	962,000	628,000
097120	Total- OTHERS	151,159,000	149,569,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	151,159,000	149,569,000
097	Total- Education Affairs,Services not Elsewhere Classified	151,159,000	149,569,000
09	Total- Education Affairs and Services	11,139,481,000	11,141,791,000
10 Social	Protection:
108 Others	:
1081 Others	:
108120 Other	Distribution of Winter Clothes :
IB1215 BASIC	EDUCATION COMMUNITY SCHOOLS
108120- A01	Employees Related Expenses	196,966,000	196,966,000

Page 751

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATIO TRAINING DIVISION	N AND PROFESSIO	NAL DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
108120- A011	Pay 426	108,410,000	119,900,000
108120- A011-1	Pay of Officers (151)	(54,676,000)	(67,997,000)
108120- A011-2	Pay of Other Staff (275)	(53,734,000)	(51,903,000)
108120- A012	Allowances	88,556,000	77,066,000
108120- A012-1	Regular Allowances	(83,806,000)	(72,316,000)
108120- A012-2	Other Allowances (Excluding TA)	(4,750,000)	(4,750,000)
108120- A03	Operating Expenses	26,539,000	26,539,000
108120- A032	Communications	1,383,000	1,383,000
108120- A033	Utilities	3,272,000	3,272,000
108120- A034	Occupancy Costs	19,176,000	19,176,000
108120- A038	Travel & Transportation	1,887,000	1,887,000
108120- A039	General	821,000	821,000
108120- A04	Employees Retirement Benefits	20,000	20,000
108120- A041	Pension	20,000	20,000
108120- A05	Grants, Subsidies and Write off Loans	30,000	30,000
108120- A052	Grants Domestic	30,000	30,000
108120- A06	Transfers	10,000	10,000
108120- A063	Entertainment & Gifts	10,000	10,000
108120- A09	Physical Assets	36,000	36,000
108120- A095	Purchase of Transport	9,000	9,000
108120- A096	Purchase of Plant and Machinery	9,000	9,000
108120- A097	Purchase of Furniture and Fixture	9,000	9,000
108120- A098	Purchase of Other Assets	9,000	9,000
108120- A13	Repairs and Maintenance	363,000	363,000
108120- A130	Transport	280,000	280,000
108120- A131	Machinery and Equipment	47,000	47,000
108120- A132	Furniture and Fixture	9,000	9,000
108120- A133	Buildings and Structure	9,000	9,000
108120- A137	Computer Equipment	9,000	9,000
108120- A138	General	9,000	9,000
Total- BASIC EDUCATION COMMUNITY SCHOOLS		223,964,000	223,964,000
108120 T	otal- Other Distribution of Winter Clothes	223,964,000	223,964,000
1081 T	otal- Others	223,964,000	223,964,000
108 T	otal- Others	223,964,000	223,964,000
10 T	otal- Social Protection	223,964,000	223,964,000
T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	12,045,701,000	12,045,701,000

Page 752

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

TRAINING DIVISION

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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 HQ1398	Human Resource Management - Planning Services : PAKISTAN EMBASSY BEIJING CHINA
015102-	A01 Employees Related Expenses	18,160,000	18,160,000
015102-	A011 Pay 4	2,100,000	2,100,000
015102-	A011-1 Pay of Officers (1)	(1,000,000)	(1,000,000)
015102-	A011-2 Pay of Other Staff (3)	(1,100,000)	(1,100,000)
015102-	A012 Allowances	16,060,000	16,060,000
015102-	A012-1 Regular Allowances	(14,510,000)	(14,510,000)
015102-	A012-2 Other Allowances (Excluding TA)	(1,550,000)	(1,550,000)
015102-	A03 Operating Expenses	14,398,000	14,398,000
015102-	A032 Communications	517,000	517,000
015102-	A033 Utilities	705,000	705,000
015102-	A034 Occupancy Costs	11,161,000	11,161,000
015102-	A038 Travel & Transportation	1,523,000	1,523,000
015102-	A039 General	492,000	492,000
015102-	A06 Transfers	50,000	50,000
015102-	A063 Entertainment & Gifts	50,000	50,000
015102-	A09 Physical Assets	314,000	314,000
015102-	A096 Purchase of Plant and Machinery	206,000	206,000
015102-	A097 Purchase of Furniture and Fixture	108,000	108,000
015102-	A13 Repairs and Maintenance	170,000	170,000
015102-	A131 Machinery and Equipment	52,000	52,000
015102-	A132 Furniture and Fixture	28,000	28,000
015102-	A133 Buildings and Structure	52,000	52,000
015102-	A137 Computer Equipment	38,000	38,000
	Total- PAKISTAN EMBASSY BEIJING CHINA	33,092,000	33,092,000
HQ1399	PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102-	A01 Employees Related Expenses	25,145,000	25,145,000
015102-	A011 Pay 3	7,800,000	7,800,000

Page 753

NO. 052.- FC21	Y55 OTHER EXPD. OF FEDERAL EDUCATIO TRAINING DIVISION	N AND PROFESSIO	NAL DEMANDS FOR GRANTS
	No of Posts 2020-21 CHIEF ACCOUNTS OFFICER (MI	2020-2021 Budget Estimate Rs NISTRY OF FOREIG	2020-2021 Revised Estimate Rs N AFFAIRS)
015102- A011-1	Pay of Officers (1)	(1,500,000)	(1,500,000)
015102- A011-2	Pay of Other Staff (2)	(6,300,000)	(6,300,000)
015102- A012	Allowances	17,345,000	17,345,000
015102- A012-1	Regular Allowances	(13,925,000)	(13,925,000)
015102- A012-2	Other Allowances (Excluding TA)	(3,420,000)	(3,420,000)
015102- A03	Operating Expenses	28,286,000	28,286,000
015102- A032	Communications	925,000	925,000
015102- A034	Occupancy Costs	16,176,000	16,176,000
015102- A036	Motor Vehicles	201,000	201,000
015102- A038	Travel & Transportation	2,290,000	2,290,000
015102- A039	General	8,694,000	8,694,000
015102- A06	Transfers	700,000	700,000
015102- A063	Entertainment & Gifts	700,000	700,000
015102- A09	Physical Assets	280,000	280,000
015102- A096	Purchase of Plant and Machinery	140,000	140,000
015102- A097	Purchase of Furniture and Fixture	140,000	140,000
015102- A13	Repairs and Maintenance	1,214,000	1,214,000
015102- A130	Transport	654,000	654,000
015102- A131	Machinery and Equipment	374,000	374,000
015102- A133	Buildings and Structure	186,000	186,000
Total-	PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE	55,625,000	55,625,000
015102	Total- Human Resource Management - Planning Services	88,717,000	88,717,000
0151	Total- Personnel Services	88,717,000	88,717,000
015	Total- General Services	88,717,000	88,717,000
01	Total- General Public Service	88,717,000	88,717,000
	Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	88,717,000	88,717,000
	TOTAL - DEMAND	12,134,418,000	12,134,418,000

Page 754

NO. 053.- MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL DEMANDS FOR GRANTS TRAINING DIVISION

DEMAND NO. 053 ( FC21X22 )

MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
015	General Services	127,911,000	127,911,000
092	Secondary Education Affairs and Services	9,419,000	9,419,000
093	Tertiary Education Affairs and Services	385,306,000	388,123,000
095	Subsidiary Services to Education	184,723,000	184,723,000
097	Education Affairs,Services not Elsewhere Classified	125,584,000	218,922,000
	Total	832,943,000	929,098,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	546,936,000	590,124,000
A011	Pay	291,778,000	320,183,000
A011-1	Pay of Officers	(187,113,000)	(204,218,000)
A011-2	Pay of Other Staff	(104,665,000)	(115,965,000)
A012	Allowances	255,158,000	269,941,000
A012-1	Regular Allowances	(177,925,000)	(190,975,000)
A012-2	Other Allowances (Excluding TA)	(77,233,000)	(78,966,000)
A03	Operating Expenses	285,178,000	299,645,000
A05	Grants, Subsidies and Write off Loans		38,500,000
A06	Transfers	829,000	829,000
	Total	832,943,000	929,098,000

Page 755

NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
09	Education Affairs and Services:
093	Tertiary	Education Affairs and Services:
0931	Tertiary	Education Affairs and Services:
093101 IB1095	General universities/colleges/institutes : PRIVATE EDUCATIONAL INSTITUTION REGULATORY		AUTHORITY
093101	- A01	Employees Related Expenses	19,293,000	19,293,000
093101	- A011	Pay	8,400,000	8,400,000
093101	- A011-1	Pay of Officers	(5,200,000)	(5,200,000)
093101	- A011-2	Pay of Other Staff	(3,200,000)	(3,200,000)
093101	- A012	Allowances	10,893,000	10,893,000
093101	- A012-1	Regular Allowances	(10,893,000)	(10,893,000)
093101	- A03	Operating Expenses	4,675,000	4,675,000
093101	- A039	General	4,675,000	4,675,000
	Total-	PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY	23,968,000	23,968,000
0	93101	Total- General	23,968,000	23,968,000
		universities/colleges/institutes
093102	Profs/technical universities /colleges :
IB1091	NATIONAL COLLEGE OF ARTS RAWALPINDI
093102	- A01	Employees Related Expenses	63,892,000	64,397,000
093102	- A011	Pay	30,500,000	31,005,000
093102	- A011-1	Pay of Officers	(16,000,000)	(16,505,000)
093102	- A011-2	Pay of Other Staff	(14,500,000)	(14,500,000)
093102	- A012	Allowances	33,392,000	33,392,000
093102	- A012-1	Regular Allowances	(16,500,000)	(16,500,000)
093102	- A012-2	Other Allowances (Excluding TA)	(16,892,000)	(16,892,000)
093102	- A03	Operating Expenses	19,578,000	21,890,000
093102	- A039	General	19,578,000	21,890,000
	Total-	NATIONAL COLLEGE OF ARTS RAWALPINDI	83,470,000	86,287,000
IB1092	NATIONAL COLLEGE OF ARTS ISLAMABAD
093102	- A01	Employees Related Expenses	6,195,000	6,195,000
093102	- A011	Pay	2,877,000	2,877,000

Page 756

NO. 053.- FC21	X22 MISCELLANEOUS EXPD.OF FEDERAL E PROFESSIONAL TRAINING DIVISION	DUCATION &	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL	Estimate Rs PAKISTAN REVENUES	Estimate Rs
093102- A011-1	Pay of Officers	(1,877,000)	(1,877,000)
093102- A011-2	Pay of Other Staff	(1,000,000)	(1,000,000)
093102- A012	Allowances	3,318,000	3,318,000
093102- A012-1	Regular Allowances	(1,632,000)	(1,632,000)
093102- A012-2	Other Allowances (Excluding TA)	(1,686,000)	(1,686,000)
093102- A03	Operating Expenses	8,233,000	8,233,000
093102- A039	General	8,233,000	8,233,000
Total- I	NATIONAL COLLEGE OF ARTS SLAMABAD	14,428,000	14,428,000
IB1101 INTER BOARD COMMITTEE OF CHAIRMAN
093102- A01	Employees Related Expenses	25,000,000	25,000,000
093102- A011	Pay	14,000,000	14,000,000
093102- A011-1	Pay of Officers	(6,000,000)	(6,000,000)
093102- A011-2	Pay of Other Staff	(8,000,000)	(8,000,000)
093102- A012	Allowances	11,000,000	11,000,000
093102- A012-1	Regular Allowances	(8,000,000)	(8,000,000)
093102- A012-2	Other Allowances (Excluding TA)	(3,000,000)	(3,000,000)
093102- A03	Operating Expenses	1,336,000	1,336,000
093102- A039	General	1,336,000	1,336,000
Total- INTER BOARD COMMITTEE OF CHAIRMAN		26,336,000	26,336,000
093102	Total- Profs/technical universities /colleges	124,234,000	127,051,000
0931	Total- Tertiary Education Affairs and Services	148,202,000	151,019,000
093	Total- Tertiary Education Affairs and	148,202,000	151,019,000
	Services
095 Subsidi	ary Services to Education:
0951 Subsidi	ary Services to Education:
095120 OTHER	S :
IB1097 NATIONAL BOOK FOUNDATION ISLAMABAD
095120- A01	Employees Related Expenses	129,657,000	129,657,000
095120- A011	Pay	64,970,000	64,970,000

Page 757

NO. 053.- FC21	X22 MISCELLANEOUS EXPD.OF FEDERAL E PROFESSIONAL TRAINING DIVISION	DUCATION &	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENUES	Rs
095120- A011-1	Pay of Officers	(29,403,000)	(29,403,000)
095120- A011-2	Pay of Other Staff	(35,567,000)	(35,567,000)
095120- A012	Allowances	64,687,000	64,687,000
095120- A012-1	Regular Allowances	(51,119,000)	(51,119,000)
095120- A012-2	Other Allowances (Excluding TA)	(13,568,000)	(13,568,000)
095120- A03	Operating Expenses	44,546,000	44,546,000
095120- A039	General	44,546,000	44,546,000
Total- I	NATIONAL BOOK FOUNDATION SLAMABAD	174,203,000	174,203,000
IB1098 BRAILLE PRESS NBF
095120- A01	Employees Related Expenses	6,250,000	6,250,000
095120- A011	Pay	3,505,000	3,505,000
095120- A011-1	Pay of Officers	(1,183,000)	(1,183,000)
095120- A011-2	Pay of Other Staff	(2,322,000)	(2,322,000)
095120- A012	Allowances	2,745,000	2,745,000
095120- A012-1	Regular Allowances	(2,027,000)	(2,027,000)
095120- A012-2	Other Allowances (Excluding TA)	(718,000)	(718,000)
095120- A03	Operating Expenses	1,870,000	1,870,000
095120- A039	General	1,870,000	1,870,000
Total-	BRAILLE PRESS NBF	8,120,000	8,120,000
IB1099 SUPPLY	OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES
095120- A03	Operating Expenses	1,571,000	1,571,000
095120- A039	General	1,571,000	1,571,000
Total-	SUPPLY OF BOOKS AND READING	1,571,000	1,571,000
IB1100 AWARD NBF	MATERIAL TO OTHERS COUNTRIES ON BEST BOOKS FOR CHILDREN ON ALLA	MA IQBAL QUAIDEAZAM AND PAKISTAN MOVEMENT
095120- A06	Transfers	829,000	829,000
095120- A061	Scholarship	829,000	829,000
Total-	AWARD ON BEST BOOKS FOR	829,000	829,000
	CHILDREN ON ALLAMA IQBAL
	QUAIDEAZAM AND PAKISTAN
	MOVEMENT NBF

Page 758

NO. 053.- FC21	X22 MISCELLANEOUS EXPD.OF FEDERAL ED PROFESSIONAL TRAINING DIVISION	UCATION &	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PA	Estimate Rs KISTAN REVENU	Estimate Rs ES
095120	Total- OTHERS	184,723,000	184,723,000
0951	Total- Subsidiary Services to Education	184,723,000	184,723,000
095	Total- Subsidiary Services to Education	184,723,000	184,723,000
097 Educat	ion Affairs,Services not Elsewhere Classified:
0971 Edu.Aff	.Services not Elsewhere Classfied:
097120 OTHER IB1090 PAKIST	S : AN GIRL GUIDE ASSOCIATION NHQ ISLAMABA	D
097120- A01	Employees Related Expenses	30,790,000	30,790,000
097120- A011	Pay	16,590,000	16,590,000
097120- A011-1	Pay of Officers	(14,040,000)	(14,040,000)
097120- A011-2	Pay of Other Staff	(2,550,000)	(2,550,000)
097120- A012	Allowances	14,200,000	14,200,000
097120- A012-1	Regular Allowances	(14,200,000)	(14,200,000)
097120- A03	Operating Expenses	9,841,000	9,841,000
097120- A039	General	9,841,000	9,841,000
Total-	PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD	40,631,000	40,631,000
IB1093 PAKISTAN GIRL GUIDE ASSOCIATION ICT BRANCH ISLAMABAD
097120- A01	Employees Related Expenses	3,359,000	3,359,000
097120- A011	Pay	1,762,000	1,762,000
097120- A011-1	Pay of Officers	(1,194,000)	(1,194,000)
097120- A011-2	Pay of Other Staff	(568,000)	(568,000)
097120- A012	Allowances	1,597,000	1,597,000
097120- A012-1	Regular Allowances	(1,597,000)	(1,597,000)
097120- A03	Operating Expenses	804,000	804,000
097120- A039	General	804,000	804,000
Total- I	PAKISTAN GIRL GUIDE ASSOCIATION CT BRANCH ISLAMABAD	4,163,000	4,163,000
IB1094 GRANT	TO NATIONAL EDUCATION FOUNDATION
097120- A01	Employees Related Expenses	16,418,000	13,601,000
097120- A011	Pay	8,848,000	7,048,000
097120- A011-1	Pay of Officers	(4,447,000)	(3,547,000)
097120- A011-2	Pay of Other Staff	(4,401,000)	(3,501,000)

Page 759

NO. 053.- FC21	X22 MISCELLANEOUS EXPD.OF FEDERAL ED PROFESSIONAL TRAINING DIVISION	UCATION &	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget	2020-2021 Revised
	ACCOUNTANT GENERAL PA	Estimate Rs KISTAN REVENUES	Estimate Rs
097120- A012	Allowances	7,570,000	6,553,000
097120- A012-1	Regular Allowances	(4,009,000)	(3,259,000)
097120- A012-2	Other Allowances (Excluding TA)	(3,561,000)	(3,294,000)
097120- A03	Operating Expenses	4,308,000	4,308,000
097120- A039	General	4,308,000	4,308,000
Total-	GRANT TO NATIONAL EDUCATION FOUNDATION	20,726,000	17,909,000
IB1096 PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01	Employees Related Expenses	20,236,000	20,236,000
097120- A011	Pay	16,346,000	16,346,000
097120- A011-1	Pay of Officers	(3,985,000)	(3,985,000)
097120- A011-2	Pay of Other Staff	(12,361,000)	(12,361,000)
097120- A012	Allowances	3,890,000	3,890,000
097120- A012-1	Regular Allowances	(3,890,000)	(3,890,000)
097120- A03	Operating Expenses	14,643,000	14,643,000
097120- A039	General	14,643,000	14,643,000
Total- I	PAKISTAN BOY SCOUTS ASSOCIATION SLAMABAD	34,879,000	34,879,000
IB1102 AMERIC	AN ISNTITURE OF PAK STUDIES
097120- A03	Operating Expenses	11,540,000	11,540,000
097120- A039	General	11,540,000	11,540,000
Total-	AMERICAN ISNTITURE OF PAK STUDIES	11,540,000	11,540,000
IB1213 ISLAMA	BD BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01	Employees Related Expenses	7,863,000	7,863,000
097120- A011	Pay	4,369,000	4,369,000
097120- A011-1	Pay of Officers	(1,784,000)	(1,784,000)
097120- A011-2	Pay of Other Staff	(2,585,000)	(2,585,000)
097120- A012	Allowances	3,494,000	3,494,000
097120- A012-1	Regular Allowances	(3,494,000)	(3,494,000)
097120- A03	Operating Expenses	5,205,000	5,205,000
097120- A039	General	5,205,000	5,205,000

Page 760

NO. 053.- FC2	1X22 MISCELLANEOUS EXPD.OF FEDERAL E PROFESSIONAL TRAINING DIVISION	DUCATION &	DEMANDS FOR GRANTS
	No of Posts 2020-21	2020-2021 Budget Estimate	2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
Total-	ISLAMABD BOY SCOUTS ASSOCIATION	13,068,000	13,068,000
	ISLAMABAD
IB2356 GRANTS TO MODEL DINI MADARIS
097120- A01	Employees Related Expenses		45,500,000
097120- A011	Pay		29,700,000
097120- A011-	1 Pay of Officers		(17,500,000)
097120- A011-	2 Pay of Other Staff		(12,200,000)
097120- A012	Allowances		15,800,000
097120- A012-	1 Regular Allowances		(13,800,000)
097120- A012-	2 Other Allowances (Excluding TA)		(2,000,000)
097120- A03	Operating Expenses		12,155,000
097120- A039	General		12,155,000
Total-	GRANTS TO MODEL DINI MADARIS		57,655,000
IB2357 MADR	ASSA REFORMS
097120- A05	Grants, Subsidies and Write off Loans		38,500,000
097120- A052	Grants Domestic		38,500,000
Total-	MADRASSA REFORMS		38,500,000
097120	Total- OTHERS	125,007,000	218,345,000
0971	Total- Edu.Aff.Services not Elsewhere Classfied	125,007,000	218,345,000
097	Total- Education Affairs,Services not Elsewhere Classified	125,007,000	218,345,000
09	Total- Education Affairs and Services	457,932,000	554,087,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	457,932,000	554,087,000

Page 761

NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

09 Educat	ion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093102 Profs/t LO1378 NATIO	echnic NAL C	al universities /colleges : OLLEGE OF ART LAHORE
093102- A01	Employees Related Expenses		207,983,000	207,983,000
093102- A011	Pay		112,611,000	112,611,000
093102- A011-1	Pay	of Officers	(95,000,000)	(95,000,000)
093102- A011-2	Pay	of Other Staff	(17,611,000)	(17,611,000)
093102- A012	Allowances		95,372,000	95,372,000
093102- A012-1	Regu	lar Allowances	(58,564,000)	(58,564,000)
093102- A012-2	Othe	r Allowances (Excluding TA)	(36,808,000)	(36,808,000)
093102- A03	Operating Expenses		18,700,000	18,700,000
093102- A039	General		18,700,000	18,700,000
Total-	NATIONAL COLLEGE OF ART LAHORE		226,683,000	226,683,000
093102	Total-	Profs/technical universities /colleges	226,683,000	226,683,000
0931	Total-	Tertiary Education Affairs and Services	226,683,000	226,683,000
093	Total-	Tertiary Education Affairs and Services	226,683,000	226,683,000
09	Total-	Education Affairs and Services	226,683,000	226,683,000
	Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE	226,683,000	226,683,000

Page 762

NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 HQ139	Human 1 CONT	Resource Management - Planning Services : RIBUTION TO ISESCO RABAT MAROCCO
015102	- A03	Operating Expenses	45,074,000	45,074,000
015102	- A039	General	45,074,000	45,074,000
	Total-	CONTRIBUTION TO ISESCO RABAT	45,074,000	45,074,000
HQ139 TO IUT	MAROCCO 2 HUMAN RESOURCE MANAGEMENT CONTRIBUTION DHAKA		HUMAN RESOURCE MANAGEMENT CONTRIBUTION
015102	- A03	Operating Expenses	9,616,000	9,616,000
015102	- A039	General	9,616,000	9,616,000
	Total-	HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION TO IUT DHAKA	9,616,000	9,616,000
HQ139	6 PAKIS	AN-CHAIRS ABROAD
015102	- A01	Employees Related Expenses	10,000,000	10,000,000
015102	- A011	Pay	7,000,000	7,000,000
015102	- A011-1	Pay of Officers	(7,000,000)	(7,000,000)
015102	- A012	Allowances	3,000,000	3,000,000
015102	- A012-1	Regular Allowances	(2,000,000)	(2,000,000)
015102	- A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
015102	- A03	Operating Expenses	2,943,000	2,943,000
015102	- A039	General	2,943,000	2,943,000
	Total-	PAKISAN-CHAIRS ABROAD	12,943,000	12,943,000
HQ140	0 CONTRIBUTION TO UNESCO PAIRS FRANCE
015102	- A03	Operating Expenses	60,278,000	60,278,000
015102	- A039	General	60,278,000	60,278,000
	Total-	CONTRIBUTION TO UNESCO PAIRS FRANCE	60,278,000	60,278,000
0	15102	Total- Human Resource Management -	127,911,000	127,911,000

Page 763

NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION

			No of Posts	2020-2021	2020-2021
			2020-21 CHIEF ACCOUNTS OFFICER (MINI Planning Services	Budget Estimate Rs STRY OF FOREIGN AF	Revised Estimate Rs FAIRS)
0	151	Total-	Personnel Services	127,911,000	127,911,000
0	15	Total-	General Services	127,911,000	127,911,000
0	1	Total-	General Public Service	127,911,000	127,911,000
09	Education Affairs and Services:
092	Secondary Education Affairs and Services:
0921	Secondary Education Affairs and Services:
092101	Secondary Education :
HQ139	3 PAKISTAN SCHOOLS ABROAD
092101	- A03	Operating Expenses		9,419,000	9,419,000
092101	- A039	General		9,419,000	9,419,000
	Total-	PAKISTAN SCHOOLS ABROAD		9,419,000	9,419,000
0	92101	Total-	Secondary Education	9,419,000	9,419,000
0	921	Total-	Secondary Education Affairs and Services	9,419,000	9,419,000
0	92	Total-	Secondary Education Affairs and Services	9,419,000	9,419,000
093	Tertiary Education Affairs and Services:
0931	Tertiary Education Affairs and Services:
093101	General universities/colleges/institutes :
HQ139	4 INTOR	ODUC	TION OF URDU LANGUAGE IN CHINA
093101	- A03	Operating Expenses		1,249,000	1,249,000
093101	- A039	General		1,249,000	1,249,000
	Total-	INTOR IN CHI	ODUCTION OF URDU LANGUAGE NA	1,249,000	1,249,000
0	93101	Total-	General	1,249,000	1,249,000
093102 HQ139	Profs/t 7 CONT	echnic RIBUTI	universities/colleges/institutes al universities /colleges : ON TO COLOMBO PLAN STAFF COLLE	GE MANILA PHILIPINE
093102	- A03	Operating Expenses		9,172,000	9,172,000
093102	- A039	General		9,172,000	9,172,000
	Total-	CONTRIBUTION TO COLOMBO PLAN		9,172,000	9,172,000
		STAFF	COLLEGE MANILA PHILIPINE
0	93102	Total-	Profs/technical universities	9,172,000	9,172,000

Page 764

NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION &

DEMANDS FOR GRANTS

PROFESSIONAL TRAINING DIVISION No of Posts 2020-2021 2020-2021 2020-21 Budget Revised Estimate Estimate Rs Rs

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

		/colleges
0931	Total-	Tertiary Education Affairs and Services	10,421,000	10,421,000
093	Total-	Tertiary Education Affairs and Services	10,421,000	10,421,000
097 Educa	tion Affairs,Services not Elsewhere Classified:
0971 Edu.A 097120 OTHE HQ1395 ASIA	ff.Servi RS : N INSTI	ces not Elsewhere Classfied: TUTE OF TECHNOLOGY BANGKOK THAI	LAND
097120- A03	Operating Expenses		577,000	577,000
097120- A039	General		577,000	577,000
Total-	ASIAN BANG	INSTITUTE OF TECHNOLOGY KOK THAILAND	577,000	577,000
097120	Total-	OTHERS	577,000	577,000
0971	Total-	Edu.Aff.Services not Elsewhere Classfied	577,000	577,000
097	Total-	Education Affairs,Services not Elsewhere Classified	577,000	577,000
09	Total-	Education Affairs and Services	20,417,000	20,417,000
	Total-	CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)	148,328,000	148,328,000
	TOTAL	- DEMAND	832,943,000	929,098,000

Page 765

DEMANDS FOR GRANTS

NO. 054.- HIGHER EDUCATION COMMISSION (HEC)

DEMAND NO. 054 ( FC21H09 )

HIGHER EDUCATION COMMISSION (HEC)

		2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
	FUNCTIONAL CLASSIFICATION
093	Tertiary Education Affairs and Services	64,100,000,000	66,868,000,000
	Total	64,100,000,000	66,868,000,000
	OBJECT CLASSIFICATION
A03	Operating Expenses	12,218,541,000	14,486,541,000
A05	Grants, Subsidies and Write off Loans	51,881,459,000	52,381,459,000
	Total	64,100,000,000	66,868,000,000

Page 766

NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	No of Posts	2020-2021	2020-2021
	2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENU	Revised Estimate Rs ES
09 Educa	tion Affairs and Services:
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 General universities/colleges/institutes :
IB1721 HIGHER EDUCATION COMMISSION ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	869,725,000	869,725,000
093101- A052	Grants Domestic	869,725,000	869,725,000
Total-	HIGHER EDUCATION COMMISSION ISLAMABAD	869,725,000	869,725,000
IB1722 QUAID	-I-AZAM UNIVERSITY ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	1,091,827,000	1,091,827,000
093101- A052	Grants Domestic	1,091,827,000	1,091,827,000
Total-	QUAID-I-AZAM UNIVERSITY	1,091,827,000	1,091,827,000
	ISLAMABAD
IB1723 ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	18,310,000	18,310,000
093101- A052	Grants Domestic	18,310,000	18,310,000
Total-	ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD	18,310,000	18,310,000
IB1724 UNIVERSITY OF THE PUNJAB LAHORE
093101- A05	Grants, Subsidies and Write off Loans	2,668,253,000	2,668,253,000
093101- A052	Grants Domestic	2,668,253,000	2,668,253,000
Total-	UNIVERSITY OF THE PUNJAB LAHORE	2,668,253,000	2,668,253,000
IB1725 BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05	Grants, Subsidies and Write off Loans	1,354,377,000	1,354,377,000
093101- A052	Grants Domestic	1,354,377,000	1,354,377,000
Total-	BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN	1,354,377,000	1,354,377,000
IB1726 INTER	NATIONAL ISLAMIC UNIVERSITY ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	1,572,141,000	1,572,141,000
093101- A052	Grants Domestic	1,572,141,000	1,572,141,000
Total-	INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD	1,572,141,000	1,572,141,000

Page 767

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HE No of Posts 2020-21	C) 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
IB1727 ISLAMI	ACCOUNTANT GENERAL A UNIVERSITY BAHAWALPUR	Rs PAKISTAN REVENU	Rs ES
093101- A05	Grants, Subsidies and Write off Loans	1,318,946,000	1,318,946,000
093101- A052	Grants Domestic	1,318,946,000	1,318,946,000
Total-	ISLAMIA UNIVERSITY BAHAWALPUR	1,318,946,000	1,318,946,000
IB1728 UNIVERSITY OF KARACHI KARACHI
093101- A05	Grants, Subsidies and Write off Loans	1,931,765,000	1,931,765,000
093101- A052	Grants Domestic	1,931,765,000	1,931,765,000
Total-	UNIVERSITY OF KARACHI KARACHI	1,931,765,000	1,931,765,000
IB1729 UNIVERSITY OF SINDH JAMSHORO
093101- A05	Grants, Subsidies and Write off Loans	1,812,180,000	1,812,180,000
093101- A052	Grants Domestic	1,812,180,000	1,812,180,000
Total-	UNIVERSITY OF SINDH JAMSHORO	1,812,180,000	1,812,180,000
IB1730 UNIVERSITY OF PESHAWAR PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans	1,384,741,000	1,384,741,000
093101- A052	Grants Domestic	1,384,741,000	1,384,741,000
Total-	UNIVERSITY OF PESHAWAR PESHAWAR	1,384,741,000	1,384,741,000
IB1731 GOMA	L UNIVERSITY DERA ISMAIL KHAN
093101- A05	Grants, Subsidies and Write off Loans	769,940,000	769,940,000
093101- A052	Grants Domestic	769,940,000	769,940,000
Total-	GOMAL UNIVERSITY DERA ISMAIL KHAN	769,940,000	769,940,000
IB1732 UNIVERSITY OF BALOCHISTAN QUETTA
093101- A05	Grants, Subsidies and Write off Loans	976,268,000	976,268,000
093101- A052	Grants Domestic	976,268,000	976,268,000
Total-	UNIVERSITY OF BALOCHISTAN	976,268,000	976,268,000
IB1733 UNIVE	QUETTA RSITY OF AZAD JAMMU & KASHMIR MUZAFF	ARA
093101- A05	Grants, Subsidies and Write off Loans	434,528,000	434,528,000
093101- A052	Grants Domestic	434,528,000	434,528,000
Total-	UNIVERSITY OF AZAD JAMMU &	434,528,000	434,528,000
	KASHMIR MUZAFFARA

IB1734 APPLIED ECONOMICS RESEARCH CENTRE UNIVERSIT

Page 768

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENU	Rs ES
093101- A05	Grants, Subsidies and Write off Loans	106,534,000	106,534,000
093101- A052	Grants Domestic	106,534,000	106,534,000
Total-	APPLIED ECONOMICS RESEARCH CENTRE UNIVERSIT	106,534,000	106,534,000
IB1735 INSTITUTE OF BUSINESS ADMINISTRATION KARACHI
093101- A05	Grants, Subsidies and Write off Loans	148,416,000	148,416,000
093101- A052	Grants Domestic	148,416,000	148,416,000
Total-	INSTITUTE OF BUSINESS ADMINISTRATION KARACHI	148,416,000	148,416,000
IB1736 HEJ R	ESEACH INSTITUTE OF CHEMISTRY UNIVERSIT
093101- A05	Grants, Subsidies and Write off Loans	410,981,000	410,981,000
093101- A052	Grants Domestic	410,981,000	410,981,000
Total-	HEJ RESEACH INSTITUTE OF CHEMISTRY UNIVERSIT	410,981,000	410,981,000
IB1737 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT
093101- A05	Grants, Subsidies and Write off Loans	36,103,000	36,103,000
093101- A052	Grants Domestic	36,103,000	36,103,000
Total-	INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT	36,103,000	36,103,000
IB1738 INTER	UNIVERSITY ACADEMIC ACTIVITIES
093101- A05	Grants, Subsidies and Write off Loans	366,200,000	366,200,000
093101- A052	Grants Domestic	366,200,000	366,200,000
Total-	INTER UNIVERSITY ACADEMIC ACTIVITIES	366,200,000	366,200,000
IB1739 SHAH	ABDUL LATIF UNIVERSITY KHAIRPUR
093101- A05	Grants, Subsidies and Write off Loans	577,533,000	577,533,000
093101- A052	Grants Domestic	577,533,000	577,533,000
Total-	SHAH ABDUL LATIF UNIVERSITY KHAIRPUR	577,533,000	577,533,000
IB1740 SHAH	ABDUL LATIF BHITAI CHAIR UNIVERSIT
093101- A05	Grants, Subsidies and Write off Loans	8,941,000	8,941,000
093101- A052	Grants Domestic	8,941,000	8,941,000
Total-	SHAH ABDUL LATIF BHITAI CHAIR	8,941,000	8,941,000
	UNIVERSIT

Page 769

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
IB1741 CHAIR	ACCOUNTANT GENERAL PA ON QUAID-I-AZAM AND FREEDOMMOVEMENT I	Rs KISTAN REVENUES SLAM	Rs
093101- A05	Grants, Subsidies and Write off Loans	2,159,000	2,159,000
093101- A052	Grants Domestic	2,159,000	2,159,000
Total-	CHAIR ON QUAID-I-AZAM AND FREEDOMMOVEMENT ISLAM	2,159,000	2,159,000
IB1742 SEERAT CHAIR ISLAMIA UNIVERSITY BAHAWALPU
093101- A05	Grants, Subsidies and Write off Loans	2,977,000	2,977,000
093101- A052	Grants Domestic	2,977,000	2,977,000
Total-	SEERAT CHAIR ISLAMIA UNIVERSITY BAHAWALPU	2,977,000	2,977,000
IB1743 SEERAT CHAIR AT UNIVERSITY OF KARACHI
093101- A05	Grants, Subsidies and Write off Loans	2,892,000	2,892,000
093101- A052	Grants Domestic	2,892,000	2,892,000
Total-	SEERAT CHAIR AT UNIVERSITY OF KARACHI	2,892,000	2,892,000
IB1744 DR SA	LAM CHAIR GOVERNMENT COLLEGEUNIVERSIT
093101- A05	Grants, Subsidies and Write off Loans	9,248,000	9,248,000
093101- A052	Grants Domestic	9,248,000	9,248,000
Total-	DR SALAM CHAIR GOVERNMENT COLLEGEUNIVERSIT	9,248,000	9,248,000
IB1745 NATIONAL UNIVERSITY OF MODERNLANGUAGES
093101- A05	Grants, Subsidies and Write off Loans	734,773,000	734,773,000
093101- A052	Grants Domestic	734,773,000	734,773,000
Total-	NATIONAL UNIVERSITY OF MODERNLANGUAGES	734,773,000	734,773,000
IB1746 FATIM	A JINNAH WOMEN UNIVERSITY RAWALPIND
093101- A05	Grants, Subsidies and Write off Loans	312,892,000	312,892,000
093101- A052	Grants Domestic	312,892,000	312,892,000
Total-	FATIMA JINNAH WOMEN UNIVERSITY	312,892,000	312,892,000
	RAWALPIND
IB1747 THIRD	WORLD CENTER FOR SCIENCE &TECH AT CHE	M
093101- A05	Grants, Subsidies and Write off Loans	225,896,000	225,896,000
093101- A052	Grants Domestic	225,896,000	225,896,000
Total-	THIRD WORLD CENTER FOR SCIENCE	225,896,000	225,896,000

Page 770

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
	ACCOUNTANT GENERAL P &TECH AT CHEM	Rs AKISTAN REVENU	Rs ES
IB1748 KARAK	URAM INTERNATIONAL UNIVERSITY GILGIT
093101- A05	Grants, Subsidies and Write off Loans	369,603,000	369,603,000
093101- A052	Grants Domestic	369,603,000	369,603,000
Total-	KARAKURAM INTERNATIONAL UNIVERSITY GILGIT	369,603,000	369,603,000
IB1749 FEDERAL URDU UNIVERSITY OF ARTS SCIENCE &
093101- A05	Grants, Subsidies and Write off Loans	877,924,000	877,924,000
093101- A052	Grants Domestic	877,924,000	877,924,000
Total-	FEDERAL URDU UNIVERSITY OF ARTS SCIENCE &	877,924,000	877,924,000
IB1750 GOVERNMENT COLLEGE UNIVERSITY LAHORE
093101- A05	Grants, Subsidies and Write off Loans	614,953,000	614,953,000
093101- A052	Grants Domestic	614,953,000	614,953,000
Total-	GOVERNMENT COLLEGE UNIVERSITY	614,953,000	614,953,000
	LAHORE
IB1751 LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE
093101- A05	Grants, Subsidies and Write off Loans	575,008,000	575,008,000
093101- A052	Grants Domestic	575,008,000	575,008,000
Total-	LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE	575,008,000	575,008,000
IB1752 UNIVERSITY OF SARGODHA SARGODHA
093101- A05	Grants, Subsidies and Write off Loans	1,007,718,000	1,007,718,000
093101- A052	Grants Domestic	1,007,718,000	1,007,718,000
Total-	UNIVERSITY OF SARGODHA SARGODHA	1,007,718,000	1,007,718,000
IB1753 UNIVERSITY OF MALAKAND CHAKDARA DIR
093101- A05	Grants, Subsidies and Write off Loans	457,582,000	457,582,000
093101- A052	Grants Domestic	457,582,000	457,582,000
Total-	UNIVERSITY OF MALAKAND	457,582,000	457,582,000
	CHAKDARA DIR
IB1754 HAZARA UNIVERSITY MANSEHRA
093101- A05	Grants, Subsidies and Write off Loans	569,287,000	569,287,000
093101- A052	Grants Domestic	569,287,000	569,287,000

Page 771

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES
Total-	HAZARA UNIVERSITY MANSEHRA	569,287,000	569,287,000
IB1755 COMSATS INSTITUTE OF INFORMATIONTECHNOLOG
093101- A05	Grants, Subsidies and Write off Loans	1,457,111,000	1,457,111,000
093101- A052	Grants Domestic	1,457,111,000	1,457,111,000
Total-	COMSATS INSTITUTE OF INFORMATIONTECHNOLOG	1,457,111,000	1,457,111,000
IB1756 UNIVERSITY OF EDUCATION LAHORE
093101- A05	Grants, Subsidies and Write off Loans	570,102,000	570,102,000
093101- A052	Grants Domestic	570,102,000	570,102,000
Total-	UNIVERSITY OF EDUCATION LAHORE	570,102,000	570,102,000
IB1757 SCHOOL OF BIOLOGICAL SCIENCES UNIVERSIT
093101- A05	Grants, Subsidies and Write off Loans	128,159,000	128,159,000
093101- A052	Grants Domestic	128,159,000	128,159,000
Total-	SCHOOL OF BIOLOGICAL SCIENCES UNIVERSIT	128,159,000	128,159,000
IB1758 GOVERNMENT COLLEGE UNIVERSITY FAISALABA
093101- A05	Grants, Subsidies and Write off Loans	973,653,000	973,653,000
093101- A052	Grants Domestic	973,653,000	973,653,000
Total-	GOVERNMENT COLLEGE UNIVERSITY FAISALABA	973,653,000	973,653,000
IB1759 HEC UNIVERSITIES PROGRAMS
093101- A05	Grants, Subsidies and Write off Loans	457,750,000	457,750,000
093101- A052	Grants Domestic	457,750,000	457,750,000
Total-	HEC UNIVERSITIES PROGRAMS	457,750,000	457,750,000
IB1760 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT
093101- A05	Grants, Subsidies and Write off Loans	44,968,000	44,968,000
093101- A052	Grants Domestic	44,968,000	44,968,000
Total-	INSTITUTE OF CLINICAL PSYCHOLOGY	44,968,000	44,968,000
IB1761 SARDA	UNIVERSIT R BAHADUR KHAN WOMEN UNIVERSITY QUE	TTA
093101- A05	Grants, Subsidies and Write off Loans	294,295,000	294,295,000
093101- A052	Grants Domestic	294,295,000	294,295,000
Total-	SARDAR BAHADUR KHAN WOMEN	294,295,000	294,295,000
	UNIVERSITY QUETTA

Page 772

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of Posts 2020-21	2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
IB1762 DR PA	ACCOUNTANT GENERAL PA NJWANI CENTRE FOR MOLECULAR MEDICINE U	Rs KISTAN REVENUES NIVE	Rs
093101- A05	Grants, Subsidies and Write off Loans	84,691,000	84,691,000
093101- A052	Grants Domestic	84,691,000	84,691,000
Total-	DR PANJWANI CENTRE FOR MOLECULAR MEDICINE UNIVE	84,691,000	84,691,000
IB1763 UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU
093101- A05	Grants, Subsidies and Write off Loans	280,532,000	280,532,000
093101- A052	Grants Domestic	280,532,000	280,532,000
Total-	UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU	280,532,000	280,532,000
IB1764 FRONTIER WOMEN UNIVERSITY PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans	269,763,000	269,763,000
093101- A052	Grants Domestic	269,763,000	269,763,000
Total-	FRONTIER WOMEN UNIVERSITY PESHAWAR	269,763,000	269,763,000
IB1765 INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans	248,048,000	248,048,000
093101- A052	Grants Domestic	248,048,000	248,048,000
Total-	INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR	248,048,000	248,048,000
IB1766 INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	177,663,000	177,663,000
093101- A052	Grants Domestic	177,663,000	177,663,000
Total-	INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD	177,663,000	177,663,000
IB1767 DR A Q	KHAN INSTITUTE OFBIO-TECHNENGINKARAC
093101- A05	Grants, Subsidies and Write off Loans	74,303,000	74,303,000
093101- A052	Grants Domestic	74,303,000	74,303,000
Total-	DR A Q KHAN INSTITUTE	74,303,000	74,303,000
	OFBIO-TECHNENGINKARAC
IB1768 SCHOOL OF MATHEMETICAL SCIENCES GOVT COLLEGE U
093101- A05	Grants, Subsidies and Write off Loans	74,324,000	74,324,000
093101- A052	Grants Domestic	74,324,000	74,324,000
Total-	SCHOOL OF MATHEMETICAL	74,324,000	74,324,000

Page 773

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of Posts 2020-21 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
IB1769 AL-KH	Rs ACCOUNTANT GENERAL PAKISTAN REVENUES SCIENCES GOVT COLLEGE U AWARZMI INSTITUTE OF COMPUTERSCIENCES TECH	Rs
093101- A05	Grants, Subsidies and Write off Loans 60,582,000	60,582,000
093101- A052	Grants Domestic 60,582,000	60,582,000
Total-	AL-KHAWARZMI INSTITUTE OF COMPUTERSCIENCES TECH 60,582,000	60,582,000
IB1770 PAKISTAN INSTITUTE OF DEVELOPMENTECONOMICS
093101- A05	Grants, Subsidies and Write off Loans 106,597,000	106,597,000
093101- A052	Grants Domestic 106,597,000	106,597,000
Total-	PAKISTAN INSTITUTE OF DEVELOPMENTECONOMICS 106,597,000	106,597,000
IB1771 SUKKUR INSTITUTE OF BUSINESSADMINISTR
093101- A05	Grants, Subsidies and Write off Loans 307,666,000	307,666,000
093101- A052	Grants Domestic 307,666,000	307,666,000
Total-	SUKKUR INSTITUTE OF BUSINESSADMINISTR 307,666,000	307,666,000
IB1772 KINNAI	RD COLLEGE FOR WOMEN LAHORE
093101- A05	Grants, Subsidies and Write off Loans 171,232,000	171,232,000
093101- A052	Grants Domestic 171,232,000	171,232,000
Total-	KINNAIRD COLLEGE FOR WOMEN LAHORE 171,232,000	171,232,000
IB1773 AIR UNIVERSITY ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans 300,818,000	300,818,000
093101- A052	Grants Domestic 300,818,000	300,818,000
Total-	AIR UNIVERSITY ISLAMABAD 300,818,000	300,818,000
IB1774 VIRTUAL UNIVERSITY OF PAKISTAN LAHORE
093101- A05	Grants, Subsidies and Write off Loans 91,550,000	91,550,000
093101- A052	Grants Domestic 91,550,000	91,550,000
Total-	VIRTUAL UNIVERSITY OF PAKISTAN LAHORE 91,550,000	91,550,000
IB1775 UNIVERSITY OF GUJRAT GUJRAT
093101- A05	Grants, Subsidies and Write off Loans 398,790,000	398,790,000
093101- A052	Grants Domestic 398,790,000	398,790,000
Total-	UNIVERSITY OF GUJRAT GUJRAT 398,790,000	398,790,000

Page 774

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC No of Posts 2020-21	) 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
IB1776 NATIO	ACCOUNTANT GENERAL NAL DEFENCE UNIVERSITY ISLAMABAD	Rs PAKISTAN REVENU	Rs ES
093101- A05	Grants, Subsidies and Write off Loans	103,691,000	103,691,000
093101- A052	Grants Domestic	103,691,000	103,691,000
Total-	NATIONAL DEFENCE UNIVERSITY ISLAMABAD	103,691,000	103,691,000
IB1777 ISLAMI	A COLLEGE UNIVERSITY PESHAWAR
093101- A05	Grants, Subsidies and Write off Loans	394,737,000	394,737,000
093101- A052	Grants Domestic	394,737,000	394,737,000
Total-	ISLAMIA COLLEGE UNIVERSITY PESHAWAR	394,737,000	394,737,000
IB1778 MIRPUR UNIVERSITY OF SCIENCE &TECHNOLOG
093101- A05	Grants, Subsidies and Write off Loans	399,321,000	399,321,000
093101- A052	Grants Domestic	399,321,000	399,321,000
Total-	MIRPUR UNIVERSITY OF SCIENCE &TECHNOLOG	399,321,000	399,321,000
IB1779 ABDUL	WALI KHAN UNIVERSITY MARDAN
093101- A05	Grants, Subsidies and Write off Loans	441,916,000	441,916,000
093101- A052	Grants Domestic	441,916,000	441,916,000
Total-	ABDUL WALI KHAN UNIVERSITY MARDAN	441,916,000	441,916,000
IB1780 SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL
093101- A05	Grants, Subsidies and Write off Loans	238,441,000	238,441,000
093101- A052	Grants Domestic	238,441,000	238,441,000
Total-	SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL	238,441,000	238,441,000
IB1781 UNIVERSITY OF SWAT SWAT
093101- A05	Grants, Subsidies and Write off Loans	180,239,000	180,239,000
093101- A052	Grants Domestic	180,239,000	180,239,000
Total-	UNIVERSITY OF SWAT SWAT	180,239,000	180,239,000
IB1782 UNIVERSITY OF POONCH RAWALAKOT
093101- A05	Grants, Subsidies and Write off Loans	300,209,000	300,209,000
093101- A052	Grants Domestic	300,209,000	300,209,000
Total-	UNIVERSITY OF POONCH RAWALAKOT	300,209,000	300,209,000

Page 775

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
IB1783 UNIVE	ACCOUNTANT GENERAL PA RSITY OF HARIPUR HAIRPUR	Rs KISTAN REVENU	Rs ES
093101- A05	Grants, Subsidies and Write off Loans	196,802,000	196,802,000
093101- A052	Grants Domestic	196,802,000	196,802,000
Total-	UNIVERSITY OF HARIPUR HAIRPUR	196,802,000	196,802,000
IB1784 SINDH	MADRESSATUL ISLAM UNIVERSITY KARACHI
093101- A05	Grants, Subsidies and Write off Loans	121,214,000	121,214,000
093101- A052	Grants Domestic	121,214,000	121,214,000
Total-	SINDH MADRESSATUL ISLAM	121,214,000	121,214,000
	UNIVERSITY KARACHI
IB1785 SHAHEED BENAZIR BHUTTO UNIVERSITY MENAZIRAB		AD
093101- A05	Grants, Subsidies and Write off Loans	144,699,000	144,699,000
093101- A052	Grants Domestic	144,699,000	144,699,000
Total-	SHAHEED BENAZIR BHUTTO UNIVERSITY MENAZIRABAD	144,699,000	144,699,000
IB1786 THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH
093101- A05	Grants, Subsidies and Write off Loans	154,858,000	154,858,000
093101- A052	Grants Domestic	154,858,000	154,858,000
Total-	THE WOMEN UNIVERSITY OF AZAD	154,858,000	154,858,000
	JUMMU & KASHMIR BAGH
IB1787 BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI
093101- A05	Grants, Subsidies and Write off Loans	141,938,000	141,938,000
093101- A052	Grants Domestic	141,938,000	141,938,000
Total-	BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI	141,938,000	141,938,000
IB1788 BAHRI	A UNIVERSITY ISLAMABAD
093101- A05	Grants, Subsidies and Write off Loans	112,241,000	112,241,000
093101- A052	Grants Domestic	112,241,000	112,241,000
Total-	BAHRIA UNIVERSITY ISLAMABAD	112,241,000	112,241,000
IB1789 THE WOMEN UNIVERSITY MULTAN
093101- A05	Grants, Subsidies and Write off Loans	206,070,000	206,070,000
093101- A052	Grants Domestic	206,070,000	206,070,000
Total-	THE WOMEN UNIVERSITY MULTAN	206,070,000	206,070,000
IB1790 BACHA	KHAN UNIVERSITY CHARSADA

Page 776

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC No of Posts 2020-21	) 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVENU	Rs ES
093101- A05	Grants, Subsidies and Write off Loans	178,083,000	178,083,000
093101- A052	Grants Domestic	178,083,000	178,083,000
Total-	BACHA KHAN UNIVERSITY CHARSADA	178,083,000	178,083,000
IB1791 UNIVERSITY OF SWABI SWABI
093101- A05	Grants, Subsidies and Write off Loans	158,257,000	158,257,000
093101- A052	Grants Domestic	158,257,000	158,257,000
Total-	UNIVERSITY OF SWABI SWABI	158,257,000	158,257,000
IB1792 UNIVERSITY OF TURBAT LORALAI
093101- A05	Grants, Subsidies and Write off Loans	183,228,000	183,228,000
093101- A052	Grants Domestic	183,228,000	183,228,000
Total-	UNIVERSITY OF TURBAT LORALAI	183,228,000	183,228,000
IB1793 GC WOMEN UNIVERSITY FAISALABAD
093101- A05	Grants, Subsidies and Write off Loans	177,142,000	177,142,000
093101- A052	Grants Domestic	177,142,000	177,142,000
Total-	GC WOMEN UNIVERSITY FAISALABAD	177,142,000	177,142,000
IB1794 UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
093101- A05	Grants, Subsidies and Write off Loans	173,126,000	173,126,000
093101- A052	Grants Domestic	173,126,000	173,126,000
Total-	UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)	173,126,000	173,126,000
IB1795 KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05	Grants, Subsidies and Write off Loans	156,704,000	156,704,000
093101- A052	Grants Domestic	156,704,000	156,704,000
Total-	KHUSHAL KHAN KHATTAK UNIVERSITY KARAK	156,704,000	156,704,000
IB1796 GHAZI	UNIVERSITY DERA GHAZI KHAN
093101- A05	Grants, Subsidies and Write off Loans	164,345,000	164,345,000
093101- A052	Grants Domestic	164,345,000	164,345,000
Total-	GHAZI UNIVERSITY DERA GHAZI KHAN	164,345,000	164,345,000
IB1797 FATA	UNIVERSITY
093101- A05	Grants, Subsidies and Write off Loans	113,628,000	113,628,000

Page 777

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVEN	Rs UES
093101- A052	Grants Domestic	113,628,000	113,628,000
Total-	FATA UNIVERSITY	113,628,000	113,628,000
IB1798 UNIVERSITY OF LORALAI- LORALAI
093101- A05	Grants, Subsidies and Write off Loans	145,331,000	145,331,000
093101- A052	Grants Domestic	145,331,000	145,331,000
Total-	UNIVERSITY OF LORALAI- LORALAI	145,331,000	145,331,000
IB1799 GC WOMEN UNIVERSITY SIALKOT
093101- A05	Grants, Subsidies and Write off Loans	124,686,000	124,686,000
093101- A052	Grants Domestic	124,686,000	124,686,000
Total-	GC WOMEN UNIVERSITY SIALKOT	124,686,000	124,686,000
IB1800 THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
093101- A05	Grants, Subsidies and Write off Loans	141,833,000	141,833,000
093101- A052	Grants Domestic	141,833,000	141,833,000
Total-	THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR	141,833,000	141,833,000
IB1801 ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD
093101- A05	Grants, Subsidies and Write off Loans	100,169,000	100,169,000
093101- A052	Grants Domestic	100,169,000	100,169,000
Total-	ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD	100,169,000	100,169,000
IB1802 THE UNIVERSITY OF SAWABI FOR WOMEN SAWABI
093101- A05	Grants, Subsidies and Write off Loans	122,680,000	122,680,000
093101- A052	Grants Domestic	122,680,000	122,680,000
Total-	THE UNIVERSITY OF SAWABI FOR	122,680,000	122,680,000
IB2377 PRIME	WOMEN SAWABI MINISTERS FEE RE-IMBURSEMENT SCHEME F	OR THE STUDENTS OF LESS DEVELOP AREAS
093101- A05	Grants, Subsidies and Write off Loans		500,000,000
093101- A052	Grants Domestic		500,000,000
Total-	PRIME MINISTERS FEE RE-IMBURSEMENT SCHEME FOR THE STUDENTS OF LESS DEVELOP AREAS		500,000,000
093101	Total- General	35,268,806,000	35,768,806,000
	universities/colleges/institutes

093102 Profs/technical universities /colleges :

Page 778

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HE No of Posts 2020-21	C) 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
IB1803 UNIVE	ACCOUNTANT GENERAL RSITY OF ENGINEERING & TECHNOLOGY LA	Rs PAKISTAN REVENU HORE	Rs ES
093102- A05	Grants, Subsidies and Write off Loans	1,576,008,000	1,576,008,000
093102- A052	Grants Domestic	1,576,008,000	1,576,008,000
Total-	UNIVERSITY OF ENGINEERING & TECHNOLOGY LAHORE	1,576,008,000	1,576,008,000
IB1804 UNIVERSITY OF AGRICULTURE FAISALABAD
093102- A05	Grants, Subsidies and Write off Loans	1,883,559,000	1,883,559,000
093102- A052	Grants Domestic	1,883,559,000	1,883,559,000
Total-	UNIVERSITY OF AGRICULTURE	1,883,559,000	1,883,559,000
	FAISALABAD
IB1805 NED U	NIVERSITY OF ENGINEERING ANDTECHNOL	OG
093102- A05	Grants, Subsidies and Write off Loans	1,076,320,000	1,076,320,000
093102- A052	Grants Domestic	1,076,320,000	1,076,320,000
Total-	NED UNIVERSITY OF ENGINEERING	1,076,320,000	1,076,320,000
IB1806 MEHR	ANDTECHNOLOG AN UNIVERSITY OF ENGINEERING ANDTECH	NOLOG
093102- A05	Grants, Subsidies and Write off Loans	1,045,903,000	1,045,903,000
093102- A052	Grants Domestic	1,045,903,000	1,045,903,000
Total-	MEHRAN UNIVERSITY OF ENGINEERING ANDTECHNOLOG	1,045,903,000	1,045,903,000
IB1807 SINDH	AGRICULTURE UNIVERSITY TANDOJAM
093102- A05	Grants, Subsidies and Write off Loans	979,220,000	979,220,000
093102- A052	Grants Domestic	979,220,000	979,220,000
Total-	SINDH AGRICULTURE UNIVERSITY	979,220,000	979,220,000
	TANDOJAM
IB1808 KHYBER PAKHTOONKHAWA UNIVERSITYOF ENGINETECHN
093102- A05	Grants, Subsidies and Write off Loans	832,873,000	832,873,000
093102- A052	Grants Domestic	832,873,000	832,873,000
Total-	KHYBER PAKHTOONKHAWA UNIVERSITYOF ENGINETECHN	832,873,000	832,873,000
IB1809 KHYBER PAKHTOONKHAWA UNIVERSITYOF AGRICU
093102- A05	Grants, Subsidies and Write off Loans	829,997,000	829,997,000
093102- A052	Grants Domestic	829,997,000	829,997,000
Total-	KHYBER PAKHTOONKHAWA	829,997,000	829,997,000

Page 779

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC No of Posts 2020-21	) 2020-2021 Budget	DEMANDS FOR GRANTS 2020-2021 Revised
		Estimate	Estimate
IB1810 BALOC	ACCOUNTANT GENERAL UNIVERSITYOF AGRICU HISTAN UNIVERSITY OF ENGINEERINGAND T	Rs PAKISTAN REVENUES ECHN	Rs
093102- A05	Grants, Subsidies and Write off Loans	304,075,000	304,075,000
093102- A052	Grants Domestic	304,075,000	304,075,000
Total-	BALOCHISTAN UNIVERSITY OF	304,075,000	304,075,000
	ENGINEERINGAND TECHN
IB1811 SCIENTIFIC INSTRUMENTATION CENTRE ATKPK UNIVETECHN
093102- A05	Grants, Subsidies and Write off Loans	14,572,000	14,572,000
093102- A052	Grants Domestic	14,572,000	14,572,000
Total-	SCIENTIFIC INSTRUMENTATION	14,572,000	14,572,000
	CENTRE ATKPK UNIVETECHN
IB1812 WATER	MANAGEMENT RESEARCH CENTER ATUNIVERSITFAISA
093102- A05	Grants, Subsidies and Write off Loans	25,499,000	25,499,000
093102- A052	Grants Domestic	25,499,000	25,499,000
Total-	WATER MANAGEMENT RESEARCH CENTER ATUNIVERSITFAISA	25,499,000	25,499,000
IB1813 Z A BHUTTO AGRICULTURE COLLEGE DOKRI
093102- A05	Grants, Subsidies and Write off Loans	93,840,000	93,840,000
093102- A052	Grants Domestic	93,840,000	93,840,000
Total-	Z A BHUTTO AGRICULTURE COLLEGE	93,840,000	93,840,000
	DOKRI
IB1814 UNIVE	RSITY OF ENGINEERING & TECHNOLOGY TAX	ILA
093102- A05	Grants, Subsidies and Write off Loans	703,691,000	703,691,000
093102- A052	Grants Domestic	703,691,000	703,691,000
Total-	UNIVERSITY OF ENGINEERING &	703,691,000	703,691,000
	TECHNOLOGY TAXILA
IB1815 BAHAU	DDING ZAKRIYA UNIVERSITY COLLEGEOF A	GRICU
093102- A05	Grants, Subsidies and Write off Loans	65,092,000	65,092,000
093102- A052	Grants Domestic	65,092,000	65,092,000
Total-	BAHAUDDING ZAKRIYA UNIVERSITY	65092000	65092000
	COLLEGEOF AGRICU	,,	,,
IB1816 BAHAU	DDING ZAKRIYA UNIVERSITY COLLEGEOF ENGINEMULTA
093102- A05	Grants, Subsidies and Write off Loans	77,428,000	77,428,000
093102- A052	Grants Domestic	77,428,000	77,428,000

Page 780

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES
Total-	BAHAUDDING ZAKRIYA UNIVERSITY COLLEGEOF ENGINEMULTA	77,428,000	77,428,000
IB1817 UNIVERSITY OF ARID AGRICULTURE RAWALPIND
093102- A05	Grants, Subsidies and Write off Loans	709,198,000	709,198,000
093102- A052	Grants Domestic	709,198,000	709,198,000
Total-	UNIVERSITY OF ARID AGRICULTURE RAWALPIND	709,198,000	709,198,000
IB1818 QUAID	-E-AWAM UNIVERSITY OF ENGINEERINGSCIENCES
093102- A05	Grants, Subsidies and Write off Loans	471,189,000	471,189,000
093102- A052	Grants Domestic	471,189,000	471,189,000
Total-	QUAID-E-AWAM UNIVERSITY OF ENGINEERINGSCIENCES	471,189,000	471,189,000
IB1819 INSTITUTE OF BIO-CHEMISTRY &BIO-TECHNPUNJA
093102- A05	Grants, Subsidies and Write off Loans	9,127,000	9,127,000
093102- A052	Grants Domestic	9,127,000	9,127,000
Total-	INSTITUTE OF BIO-CHEMISTRY &BIO-TECHNPUNJA	9,127,000	9,127,000
IB1820 UNIVERSITY OF VETERINARY & ANIMALSCIENCES
093102- A05	Grants, Subsidies and Write off Loans	690,282,000	690,282,000
093102- A052	Grants Domestic	690,282,000	690,282,000
Total-	UNIVERSITY OF VETERINARY &	690,282,000	690,282,000
	ANIMALSCIENCES
IB1821 LIAQU	AT UNIVERSITY OF MEDICAL & HEALTHSCIENCES
093102- A05	Grants, Subsidies and Write off Loans	714,019,000	714,019,000
093102- A052	Grants Domestic	714,019,000	714,019,000
Total-	LIAQUAT UNIVERSITY OF MEDICAL & HEALTHSCIENCES	714,019,000	714,019,000
IB1822 KOHAT	UNIVERSITY OF SCIENCE &TECHNOLOGY
093102- A05	Grants, Subsidies and Write off Loans	407,826,000	407,826,000
093102- A052	Grants Domestic	407,826,000	407,826,000
Total-	KOHAT UNIVERSITY OF SCIENCE	407,826,000	407,826,000
	&TECHNOLOGY
IB1823 BALOCHISTAN UNIVERSITY OF INFROMATIONTECHNOLOGMANAG
093102- A05	Grants, Subsidies and Write off Loans	716,121,000	716,121,000

Page 781

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL P	Rs AKISTAN REVENU	Rs ES
093102- A052	Grants Domestic	716,121,000	716,121,000
Total-	BALOCHISTAN UNIVERSITY OF INFROMATIONTECHNOLOGMANAG	716,121,000	716,121,000
IB1824 UNIVERSITY OF HEALTH SCIENCES LAHORE
093102- A05	Grants, Subsidies and Write off Loans	131,787,000	131,787,000
093102- A052	Grants Domestic	131,787,000	131,787,000
Total-	UNIVERSITY OF HEALTH SCIENCES LAHORE	131,787,000	131,787,000
IB1825 DOW UNIVERSITY OF HEALTH SCIENCES KARACHI
093102- A05	Grants, Subsidies and Write off Loans	585,364,000	585,364,000
093102- A052	Grants Domestic	585,364,000	585,364,000
Total-	DOW UNIVERSITY OF HEALTH SCIENCES KARACHI	585,364,000	585,364,000
IB1826 LASBALA UNIVERSITY OF AGRICULTURE WATER AND
093102- A05	Grants, Subsidies and Write off Loans	342,569,000	342,569,000
093102- A052	Grants Domestic	342,569,000	342,569,000
Total-	LASBALA UNIVERSITY OF AGRICULTURE WATER AND	342,569,000	342,569,000
IB1827 KHYBER MEDICAL UNIVERSITY PESHAWAR
093102- A05	Grants, Subsidies and Write off Loans	222,596,000	222,596,000
093102- A052	Grants Domestic	222,596,000	222,596,000
Total-	KHYBER MEDICAL UNIVERSITY PESHAWAR	222,596,000	222,596,000
IB1828 KING EDWARD MEDICAL UNIVERSITY LAHORE
093102- A05	Grants, Subsidies and Write off Loans	261,398,000	261,398,000
093102- A052	Grants Domestic	261,398,000	261,398,000
Total-	KING EDWARD MEDICAL UNIVERSITY LAHORE	261,398,000	261,398,000
IB1829 NATIONAL TEXTILE UNIVERSITY FAISALABA
093102- A05	Grants, Subsidies and Write off Loans	257,359,000	257,359,000
093102- A052	Grants Domestic	257,359,000	257,359,000
Total-	NATIONAL TEXTILE UNIVERSITY FAISALABA	257,359,000	257,359,000

IB1830 PEOPLE UNIVERSITY OF MEDICAL & HEALTH SCIENCES FOR WOMEN NAWABSHAH BENAZIRABAD

Page 782

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC No of Posts 2020-21 ACCOUNTANT GENERAL	) 2020-2021 Budget Estimate Rs PAKISTAN REVENUE	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs S
093102- A05	Grants, Subsidies and Write off Loans	164,479,000	164,479,000
093102- A052	Grants Domestic	164,479,000	164,479,000
Total-	PEOPLE UNIVERSITY OF MEDICAL & HEALTH SCIENCES FOR WOMEN NAWABSHAH BENAZIRABAD	164,479,000	164,479,000
IB1831 SHAHE	ED MOTHARMA BENAZIR BHUTTO MEDICAL	UNIVERSITY LARKANA
093102- A05	Grants, Subsidies and Write off Loans	164,594,000	164,594,000
093102- A052	Grants Domestic	164,594,000	164,594,000
Total-	SHAHEED MOTHARMA BENAZIR	164,594,000	164,594,000
IB1832 SHAHE	BHUTTO MEDICAL UNIVERSITY LARKANA ED ZULFIQAR ALI BHUTTO MEDICAL UNIVER	SITY ISLAMABAD
093102- A05	Grants, Subsidies and Write off Loans	112,358,000	112,358,000
093102- A052	Grants Domestic	112,358,000	112,358,000
Total-	SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD	112,358,000	112,358,000
IB1833 PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE
093102- A05	Grants, Subsidies and Write off Loans	115,194,000	115,194,000
093102- A052	Grants Domestic	115,194,000	115,194,000
Total-	PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE	115,194,000	115,194,000
IB1834 JINNAH SINDH MEDICAL UNIVERSITY KARACHI
093102- A05	Grants, Subsidies and Write off Loans	139,514,000	139,514,000
093102- A052	Grants Domestic	139,514,000	139,514,000
Total-	JINNAH SINDH MEDICAL UNIVERSITY	139,514,000	139,514,000
IB1835 MUHA	KARACHI MMAD NAWAZ SHAREEF UNIVERSITY OF OF	AGRICULTURE MULTAN
093102- A05	Grants, Subsidies and Write off Loans	161,696,000	161,696,000
093102- A052	Grants Domestic	161,696,000	161,696,000
Total-	MUHAMMAD NAWAZ SHAREEF UNIVERSITY OF OF AGRICULTURE MULTAN	161,696,000	161,696,000
IB1836 SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI
093102- A05	Grants, Subsidies and Write off Loans	83,816,000	83,816,000

Page 783

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of Posts 2020-21 ACCOUNTANT GENERAL PA	2020-2021 Budget Estimate Rs KISTAN REVENU	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs ES
093102- A052	Grants Domestic	83,816,000	83,816,000
Total-	SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI	83,816,000	83,816,000
IB1837 DAWO	OD UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI
093102- A05	Grants, Subsidies and Write off Loans	96,507,000	96,507,000
093102- A052	Grants Domestic	96,507,000	96,507,000
Total-	DAWOOD UNIVERSITY OF	96,507,000	96,507,000
IB1838 NATIO	ENGINEERING & TECHNOLOGY KARACHI NAL UNIVERSITY OF MEDICAL SCIENCES RAW	ALPINDI
093102- A05	Grants, Subsidies and Write off Loans	81,389,000	81,389,000
093102- A052	Grants Domestic	81,389,000	81,389,000
Total-	NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI	81,389,000	81,389,000
IB1839 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
093102- A05	Grants, Subsidies and Write off Loans	109,121,000	109,121,000
093102- A052	Grants Domestic	109,121,000	109,121,000
Total-	INFORMATION TECHNOLOGY	109,121,000	109,121,000
IB1840 SHAHE	UNIVERSITY LAHORE ED BENAZIR BHUTO UNIVERSITY OF OF VETE	RINARY & ANIMAL	SCIENCE SAKRAND
093102- A05	Grants, Subsidies and Write off Loans	133,485,000	133,485,000
093102- A052	Grants Domestic	133,485,000	133,485,000
Total-	SHAHEED BENAZIR BHUTO	133,485,000	133,485,000
	UNIVERSITY OF OF VETERINARY & ANIMAL SCIENCE SAKRAND
IB1841 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGG&		TECHNOLOGY MULTAN
093102- A05	Grants, Subsidies and Write off Loans	60,183,000	60,183,000
093102- A052	Grants Domestic	60,183,000	60,183,000
Total-	MUHAMMAD NAWAZ SHARIF	60,183,000	60,183,000
	UNIVERSITY OF ENGG& TECHNOLOGY MULTAN
IB1842 FATIM	A JINNAH MEDICAL UNIVERSITY LAHORE
093102- A05	Grants, Subsidies and Write off Loans	64,951,000	64,951,000
093102- A052	Grants Domestic	64,951,000	64,951,000

Page 784

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HE No of Posts 2020-21	C) 2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL	Rs PAKISTAN REVEN	Rs UES
Total-	FATIMA JINNAH MEDICAL UNIVERSITY	64,951,000	64,951,000
IB1843 BENAZ	LAHORE IR BHUTTO SHAHEED UNIVERSITY OF TECH	NOLOGY & SKILL DEVELOPMENT KHAIR
093102- A05	Grants, Subsidies and Write off Loans	98,454,000	98,454,000
093102- A052	Grants Domestic	98,454,000	98,454,000
Total-	BENAZIR BHUTTO SHAHEED UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIR	98,454,000	98,454,000
093102	Total- Profs/technical universities	16,612,653,000	16,612,653,000
	/colleges
093120 Others IB1690 DAWA	: H ACTIVITIES INTERNATIONAL ISLAMICUNIV	ERSIT
093120- A03	Operating Expenses	132,970,000	132,970,000
093120- A039	General	132,970,000	132,970,000
Total-	DAWAH ACTIVITIES INTERNATIONAL	132,970,000	132,970,000
	ISLAMICUNIVERSIT
IB1691 SHAIK	H ZAYED ISLAMIC CENTRE UNIVERSITYOF PESHAW
093120- A03	Operating Expenses	36,985,000	36,985,000
093120- A039	General	36,985,000	36,985,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE	36,985,000	36,985,000
	UNIVERSITYOF PESHAW
IB1692 SHAIK	H ZAYED ISLAMIC CENTRE UNIVERSITYOF OF THE
093120- A03	Operating Expenses	33,873,000	33,873,000
093120- A039	General	33,873,000	33,873,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE	33,873,000	33,873,000
IB1693 SHAIK	UNIVERSITYOF OF THE H ZAYED ISLAMIC CENTRE UNIVERSITYOF K	ARACH
093120- A03	Operating Expenses	32,705,000	32,705,000
093120- A039	General	32,705,000	32,705,000
Total-	SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF KARACH	32,705,000	32,705,000
IB1694 PROMOTION OF RESEARCHIN UNIVER
093120- A03	Operating Expenses	6,727,505,000	8,995,505,000
093120- A039	General	6,727,505,000	8,995,505,000

Page 785

NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)		DEMANDS FOR GRANTS
No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total-	PROMOTION OF RESEARCHIN UNIVER 6,	727,505,000	8,995,505,000
IB1695 PAKISTAN STUDY CENTRE QUAID-I-AZAMUNIVERSIT
093120- A03	Operating Expenses	40,668,000	40,668,000
093120- A039	General	40,668,000	40,668,000
Total-	PAKISTAN STUDY CENTRE	40,668,000	40,668,000
	QUAID-I-AZAMUNIVERSIT
IB1696 AREA	STUDY CENTRE FOR MIDDLE EAST ANDARAB COUNBALOC
093120- A03	Operating Expenses	15,351,000	15,351,000
093120- A039	General	15,351,000	15,351,000
Total-	AREA STUDY CENTRE FOR MIDDLE	15,351,000	15,351,000
	EAST ANDARAB COUNBALOC
IB1697 PAKISTAN STUDY CENTRE UNIVERSITY OFKARACHI
093120- A03	Operating Expenses	20,775,000	20,775,000
093120- A039	General	20,775,000	20,775,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY	20,775,000	20,775,000
	OFKARACHI
IB1698 CENTR	E OF EXCELLENCE IN PHYSICALCHEMISTRYPES	HA
093120- A03	Operating Expenses	68,622,000	68,622,000
093120- A039	General	68,622,000	68,622,000
Total-	CENTRE OF EXCELLENCE IN	68,622,000	68,622,000
	PHYSICALCHEMISTRYPESHA
IB1699 CENTR	E OF EXCELLENCE IN MINERALOGY UNIVERSIT
093120- A03	Operating Expenses	34,021,000	34,021,000
093120- A039	General	34,021,000	34,021,000
Total-	CENTRE OF EXCELLENCE IN	34,021,000	34,021,000
	MINERALOGY UNIVERSIT
IB1700 CENTRE OF EXCELLENCE IN ANALYTICALCHEMISTRYJAMSH
093120- A03	Operating Expenses	75,726,000	75,726,000
093120- A039	General	75,726,000	75,726,000
Total-	CENTRE OF EXCELLENCE IN	75,726,000	75,726,000
IB1701 CENTR	ANALYTICALCHEMISTRYJAMSH E OF EXCELLENCE IN PHYCHOLOGY QUAID-I-AI	SLAM
093120- A03	Operating Expenses	47,318,000	47,318,000
093120- A039	General	47,318,000	47,318,000

Page 786

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PAK	Rs ISTAN REVENUES	Rs
Total-	CENTRE OF EXCELLENCE IN PHYCHOLOGY QUAID-I-AISLAM	47,318,000	47,318,000
IB1702 PAKISTAN STUDY CENTRE FOR UNIVERSITY OFBALOCHIST
093120- A03	Operating Expenses	20,724,000	20,724,000
093120- A039	General	20,724,000	20,724,000
Total-	PAKISTAN STUDY CENTRE FOR UNIVERSITY OFBALOCHIST	20,724,000	20,724,000
IB1703 AREA	STUDY CENTRE FOR CENTRAL ASIA UNIVERSIT
093120- A03	Operating Expenses	31,078,000	31,078,000
093120- A039	General	31,078,000	31,078,000
Total-	AREA STUDY CENTRE FOR CENTRAL ASIA UNIVERSIT	31,078,000	31,078,000
IB1704 PAKISTAN STUDY CENTRE UNIVERSITY OFTHE PUNJA
093120- A03	Operating Expenses	16,825,000	16,825,000
093120- A039	General	16,825,000	16,825,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY OFTHE PUNJA	16,825,000	16,825,000
IB1705 PAKISTAN STUDY CENTRE UNIVERSITY OFPESHAWAR
093120- A03	Operating Expenses	25,921,000	25,921,000
093120- A039	General	25,921,000	25,921,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY OFPESHAWAR	25,921,000	25,921,000
IB1706 CENTRE OF EXCELLENCE IN SOLID STATEPHYSICS LAHOR
093120- A03	Operating Expenses	68,979,000	68,979,000
093120- A039	General	68,979,000	68,979,000
Total-	CENTRE OF EXCELLENCE IN SOLID STATEPHYSICS LAHOR	68,979,000	68,979,000
IB1707 CENTRE OF EXCELLENCE IN GEOLOGY UNIVERSIT
093120- A03	Operating Expenses	82,091,000	82,091,000
093120- A039	General	82,091,000	82,091,000
Total-	CENTRE OF EXCELLENCE IN GEOLOGY UNIVERSIT	82,091,000	82,091,000
IB1708 AREA	STUDY CENTRE FOR AFRICA NORTH &SOUTH AMEUNIVE
093120- A03	Operating Expenses	22,647,000	22,647,000

Page 787

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (HEC) No of Posts 2020-21	2020-2021 Budget Estimate	DEMANDS FOR GRANTS 2020-2021 Revised Estimate
	ACCOUNTANT GENERAL PA	Rs KISTAN REVENU	Rs ES
093120- A039	General	22,647,000	22,647,000
Total-	AREA STUDY CENTRE FOR AFRICA NORTH &SOUTH AMEUNIVE	22,647,000	22,647,000
IB1709 AREA	STUDY CENTRE FOR SOUTH ASIA UNIVERSIT
093120- A03	Operating Expenses	24,694,000	24,694,000
093120- A039	General	24,694,000	24,694,000
Total-	AREA STUDY CENTRE FOR SOUTH	24,694,000	24,694,000
	ASIA UNIVERSIT
IB1710 CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSIT
093120- A03	Operating Expenses	53,267,000	53,267,000
093120- A039	General	53,267,000	53,267,000
Total-	CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSIT	53,267,000	53,267,000
IB1711 PAKISTAN STUDY CENTRE UNIVERSITY OFSINDH JA
093120- A03	Operating Expenses	21,007,000	21,007,000
093120- A039	General	21,007,000	21,007,000
Total-	PAKISTAN STUDY CENTRE UNIVERSITY OFSINDH JA	21,007,000	21,007,000
IB1712 AREA	STUDY CENTE FOR FAR EAST AND SOUTHEAST	ASIAJAMSH
093120- A03	Operating Expenses	28,168,000	28,168,000
093120- A039	General	28,168,000	28,168,000
Total-	AREA STUDY CENTE FOR FAR EAST	28,168,000	28,168,000
	AND SOUTHEAST ASIAJAMSH
IB1713 CENTRE OF EXCELLENCE IN MOLECULARBIOLOGY LAHOR
093120- A03	Operating Expenses	201,154,000	201,154,000
093120- A039	General	201,154,000	201,154,000
Total-	CENTRE OF EXCELLENCE IN MOLECULARBIOLOGY LAHOR	201,154,000	201,154,000
IB1714 AREA	STUDY CENTRE FOR EUROPE UNIVERSIT
093120- A03	Operating Expenses	25,096,000	25,096,000
093120- A039	General	25,096,000	25,096,000
Total-	AREA STUDY CENTRE FOR EUROPE UNIVERSIT	25,096,000	25,096,000

IB1715 CENTRE FOR EXCELLENCE IN WATERRESOURCESENGG

Page 788

NO. 054.- FC2	1H09 HIGHER EDUCATION COMMISSION (H No of Posts 2020-21	EC) 2020-2021 Budget Etit	DEMANDS FOR GRANTS 2020-2021 Revised Etit
	ACCOUNTANT GENERA	smae Rs L PAKISTAN REVEN	smae Rs UES
093120- A03	Operating Expenses	49,506,000	49,506,000
093120- A039	General	49,506,000	49,506,000
Total-	CENTRE FOR EXCELLENCE IN	49,506,000	49,506,000
IB1716 CENTR	WATERRESOURCESENGG E OF EXCELLENCE IN HISTORY ANDCULT	URE ISLAM
093120- A03	Operating Expenses	51,163,000	51,163,000
093120- A039	General	51,163,000	51,163,000
Total-	CENTRE OF EXCELLENCE IN HISTORY ANDCULTURE ISLAM	51,163,000	51,163,000
IB1717 CENTRE OF EXCELLENCE IN ARTS & DESIGN MEHRAN UNJAMSH
093120- A03	Operating Expenses	51,680,000	51,680,000
093120- A039	General	51,680,000	51,680,000
Total-	CENTRE OF EXCELLENCE IN ARTS & DESIGN MEHRAN UNJAMSH	51,680,000	51,680,000
IB1718 CENTRE OF EXCELLENCE IN GENDER STUDIES QUAID-I-AISLAM
093120- A03	Operating Expenses	22,120,000	22,120,000
093120- A039	General	22,120,000	22,120,000
Total-	CENTRE OF EXCELLENCE IN GENDER STUDIES QUAID-I-AISLAM	22,120,000	22,120,000
IB1719 IQBAL	INTERNATIONA INSTITUTE OFRESEARCHISLAM
093120- A03	Operating Expenses	36,152,000	36,152,000
093120- A039	General	36,152,000	36,152,000
Total-	IQBAL INTERNATIONA INSTITUTE OFRESEARCHISLAM	36,152,000	36,152,000
IB1720 TENUR	E TRACK SYSTEM
093120- A03	Operating Expenses	4,119,750,000	4,119,750,000
093120- A039	General	4,119,750,000	4,119,750,000
Total-	TENURE TRACK SYSTEM	4,119,750,000	4,119,750,000
093120	Total- Others	12,218,541,000	14,486,541,000
0931	Total- Tertiary Education Affairs and Services	64,100,000,000	66,868,000,000
093	Total- Tertiary Education Affairs and Services	64,100,000,000	66,868,000,000
09	Total- Education Affairs and Services	64,100,000,000	66,868,000,000
	Total- ACCOUNTANT GENERAL	64,100,000,000	66,868,000,000
	PAKISTAN REVENUES
	TOTAL - DEMAND	64,100,000,000	66,868,000,000

Page 789

NO. 055.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS DEMAND NO. 055 ( FC21N20 )

NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
015	General Services	394,591,000	394,591,000
	Total	394,591,000	394,591,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	288,000,000	288,000,000
A011	Pay	131,513,000	131,513,000
A011-1	Pay of Officers	(94,796,000)	(94,796,000)
A011-2	Pay of Other Staff	(36,717,000)	(36,717,000)
A012	Allowances	156,487,000	156,487,000
A012-1	Regular Allowances	(126,052,000)	(126,052,000)
A012-2	Other Allowances (Excluding TA)	(30,435,000)	(30,435,000)
A03	Operating Expenses	106,591,000	106,591,000
	Total	394,591,000	394,591,000

Page 790

NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION

DEMANDS FOR GRANTS

(NAVTTC)

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21	Budget Estimate	Revised Estimate
		ACCOUNTANT GENERAL P	Rs AKISTAN REVENUES	Rs
01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 IB0902	Human NATION	Resource Management - Planning Services : AL VOCTAIONAL & TECHNICAL TRAINING CO	MMISSION HQ(NAVTTC) ISLAMABAD
015102	- A01	Employees Related Expenses	162,500,000	162,500,000
015102	- A011	Pay	69,500,000	69,500,000
015102	- A011-1	Pay of Officers	(51,500,000)	(51,500,000)
015102	- A011-2	Pay of Other Staff	(18,000,000)	(18,000,000)
015102	- A012	Allowances	93,000,000	93,000,000
015102	- A012-1	Regular Allowances	(68,000,000)	(68,000,000)
015102	- A012-2	Other Allowances (Excluding TA)	(25,000,000)	(25,000,000)
015102	- A03	Operating Expenses	51,629,000	51,984,000
015102	- A039	General	51,629,000	51,984,000
	Total-	NATIONAL VOCTAIONAL & TECHNICAL TRAINING COMMISSION HQ(NAVTTC) ISLAMABAD	214,129,000	214,484,000
IB0903	REGIONAL OFFICE NAVTTC ISLAMABAD
015102	- A01	Employees Related Expenses	21,149,000	21,149,000
015102	- A011	Pay	10,900,000	10,900,000
015102	- A011-1	Pay of Officers	(8,500,000)	(8,500,000)
015102	- A011-2	Pay of Other Staff	(2,400,000)	(2,400,000)
015102	- A012	Allowances	10,249,000	10,249,000
015102	- A012-1	Regular Allowances	(9,700,000)	(9,700,000)
015102	- A012-2	Other Allowances (Excluding TA)	(549,000)	(549,000)
015102	- A03	Operating Expenses	6,204,000	6,204,000
015102	- A039	General	6,204,000	6,204,000
	Total-	REGIONAL OFFICE NAVTTC ISLAMABAD	27,353,000	27,353,000
0	15102	Total- Human Resource Management - Planning Services	241,482,000	241,837,000
0	151	Total- Personnel Services	241,482,000	241,837,000
0	15	Total- General Services	241,482,000	241,837,000
0	1	Total- General Public Service	241,482,000	241,837,000
		Total- ACCOUNTANT GENERAL	241,482,000	241,837,000
		PAKISTAN REVENUES

Page 791

NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION

DEMANDS FOR GRANTS

(NAVTTC)

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01	General	Public Service:
015	General	Services:
0151	Personnel Services:
015102	Human	Resource Management - Planning Services :
LO1353	REGIO	NAL OFFICE NAVTTC LAHORE
015102-	A01	Employees Related Expenses	26,921,000	26,921,000
015102-	A011	Pay	13,921,000	13,921,000
015102-	A011-1	Pay of Officers	(12,000,000)	(12,000,000)
015102-	A011-2	Pay of Other Staff	(1,921,000)	(1,921,000)
015102-	A012	Allowances	13,000,000	13,000,000
015102-	A012-1	Regular Allowances	(12,000,000)	(12,000,000)
015102-	A012-2	Other Allowances (Excluding TA)	(1,000,000)	(1,000,000)
015102-	A03	Operating Expenses	15,895,000	16,395,000
015102-	A039	General	15,895,000	16,395,000
	Total-	REGIONAL OFFICE NAVTTC LAHORE	42,816,000	43,316,000
MN3003	REGIO	NAL OFFICE NAVTTC MULTAN
015102-	A01	Employees Related Expenses	4,964,000	4,964,000
015102-	A011	Pay	2,399,000	2,399,000
015102-	A011-1	Pay of Officers	(1,141,000)	(1,141,000)
015102-	A011-2	Pay of Other Staff	(1,258,000)	(1,258,000)
015102-	A012	Allowances	2,565,000	2,565,000
015102-	A012-1	Regular Allowances	(2,400,000)	(2,400,000)
015102-	A012-2	Other Allowances (Excluding TA)	(165,000)	(165,000)
015102-	A03	Operating Expenses	2,992,000	2,492,000
015102-	A039	General	2,992,000	2,492,000
	Total-	REGIONAL OFFICE NAVTTC MULTAN	7,956,000	7,456,000
01	5102 T	otal- Human Resource Management - Planning Services	50,772,000	50,772,000
01	51 T	otal- Personnel Services	50,772,000	50,772,000
01	5 T	otal- General Services	50,772,000	50,772,000
01	Total- General Public Service		50,772,000	50,772,000
	Total- ACCOUNTANT GENERAL		50,772,000	50,772,000
		PAKISTAN REVENUES
		SUB-OFFICE, LAHORE

Page 792

NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		PESHAWAR

01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 PR7001	Human REGIO	Resource Management - Planning Services : NAL OFFICE NAVTTC PESHWAR
015102-	A01	Employees Related Expenses	20,561,000	20,644,000
015102-	A011	Pay	10,250,000	10,250,000
015102-	A011-1	Pay of Officers	(7,000,000)	(7,000,000)
015102-	A011-2	Pay of Other Staff	(3,250,000)	(3,250,000)
015102-	A012	Allowances	10,311,000	10,394,000
015102-	A012-1	Regular Allowances	(10,000,000)	(10,000,000)
015102-	A012-2	Other Allowances (Excluding TA)	(311,000)	(394,000)
015102-	A03	Operating Expenses	8,415,000	8,415,000
015102-	A039	General	8,415,000	8,415,000
	Total-	REGIONAL OFFICE NAVTTC PESHWAR	28,976,000	29,059,000
PR7002	REGIO	NAL OFFICE NAVTTC FATA
015102-	A01	Employees Related Expenses	3,307,000	3,307,000
015102-	A011	Pay	1,555,000	1,555,000
015102-	A011-1	Pay of Officers	(790,000)	(790,000)
015102-	A011-2	Pay of Other Staff	(765,000)	(765,000)
015102-	A012	Allowances	1,752,000	1,752,000
015102-	A012-1	Regular Allowances	(1,752,000)	(1,752,000)
015102-	A03	Operating Expenses	1,122,000	1,122,000
015102-	A039	General	1,122,000	1,122,000
	Total-	REGIONAL OFFICE NAVTTC FATA	4,429,000	4,429,000
01	5102	Total- Human Resource Management - Planning Services	33,405,000	33,488,000
01	51	Total- Personnel Services	33,405,000	33,488,000
01	5	Total- General Services	33,405,000	33,488,000
01		Total- General Public Service	33,405,000	33,488,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	33,405,000	33,488,000
		SUB-OFFICE, PESHAWAR

Page 793

NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION

DEMANDS FOR GRANTS

(NAVTTC)

No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		KARACHI

01	General Public Service:
015	General Services:
0151	Personnel Services:
015102	Human	Resource Management - Planning Services :
KA7001	REGIO	NAL OFFICE NAVTTC KARACHI
015102-	A01	Employees Related Expenses		19,100,000	19,100,000
015102-	A011	Pay		9,000,000	9,000,000
015102-	A011-1	Pay	of Officers	(5,500,000)	(5,500,000)
015102-	A011-2	Pay	of Other Staff	(3,500,000)	(3,500,000)
015102-	A012	Allowances		10,100,000	10,100,000
015102-	A012-1	Regular Allowances		(8,500,000)	(8,500,000)
015102-	A012-2	Other Allowances (Excluding TA)		(1,600,000)	(1,600,000)
015102-	A03	Operating Expenses		8,415,000	8,415,000
015102-	A039	General		8,415,000	8,415,000
	Total-	REGIO	NAL OFFICE NAVTTC KARACHI	27,515,000	27,515,000
LA0200	REGIO	NAL OFFICE NAVTTC LARKANA
015102-	A01	Employees Related Expenses		3,420,000	3,420,000
015102-	A011	Pay		1,920,000	1,920,000
015102-	A011-1	Pay	of Officers	(1,000,000)	(1,000,000)
015102-	A011-2	Pay	of Other Staff	(920,000)	(920,000)
015102-	A012	Allowances		1,500,000	1,500,000
015102-	A012-1	Regular Allowances		(1,300,000)	(1,300,000)
015102-	A012-2	Other Allowances (Excluding TA)		(200,000)	(200,000)
015102-	A03	Operating Expenses		477,000	477,000
015102-	A039	General		477,000	477,000
	Total-	REGIO	NAL OFFICE NAVTTC LARKANA	3,897,000	3,897,000
01	5102 T	otal-	Human Resource Management - Planning Services	31,412,000	31,412,000
01	51 T	otal-	Personnel Services	31,412,000	31,412,000
01	5 T	otal-	General Services	31,412,000	31,412,000
01	Total-		General Public Service	31,412,000	31,412,000
	Total-		ACCOUNTANT GENERAL	31,412,000	31,412,000
			PAKISTAN REVENUES
			SUB-OFFICE, KARACHI

Page 794

NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

No of Posts	2020-2021	2020-2021
2020-21	Budget	Revised
	Estimate	Estimate
	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		QUETTA

01	General	Public Service:
015	General	Services:
0151	Personnel Services:
015102 GR0100	Human REGIO	Resource Management - Planning Services : NAL OFFICE NAVTTC GAWADAR
015102-	A01	Employees Related Expenses	2,990,000	2,990,000
015102-	A011	Pay	1,160,000	1,160,000
015102-	A011-1	Pay of Officers	(565,000)	(565,000)
015102-	A011-2	Pay of Other Staff	(595,000)	(595,000)
015102-	A012	Allowances	1,830,000	1,830,000
015102-	A012-1	Regular Allowances	(1,700,000)	(1,700,000)
015102-	A012-2	Other Allowances (Excluding TA)	(130,000)	(130,000)
015102-	A03	Operating Expenses	1,774,000	1,419,000
015102-	A039	General	1,774,000	1,419,000
	Total-	REGIONAL OFFICE NAVTTC GAWADAR	4,764,000	4,409,000
QA7001	REGIO	NAL OFFICE NAVTTC QUETTA
015102-	A01	Employees Related Expenses	19,458,000	19,375,000
015102-	A011	Pay	9,058,000	9,058,000
015102-	A011-1	Pay of Officers	(5,700,000)	(5,700,000)
015102-	A011-2	Pay of Other Staff	(3,358,000)	(3,358,000)
015102-	A012	Allowances	10,400,000	10,317,000
015102-	A012-1	Regular Allowances	(9,000,000)	(9,000,000)
015102-	A012-2	Other Allowances (Excluding TA)	(1,400,000)	(1,317,000)
015102-	A03	Operating Expenses	8,415,000	8,415,000
015102-	A039	General	8,415,000	8,415,000
	Total-	REGIONAL OFFICE NAVTTC QUETTA	27,873,000	27,790,000
01	5102 T	otal- Human Resource Management - Planning Services	32,637,000	32,199,000
01	51 T	otal- Personnel Services	32,637,000	32,199,000
01	5 T	otal- General Services	32,637,000	32,199,000
01	Total- General Public Service		32,637,000	32,199,000
	T	otal- ACCOUNTANT GENERAL PAKISTAN REVENUES	32,637,000	32,199,000
		SUB-OFFICE, QUETTA

Page 795

NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS

(NAVTTC)

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

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT

01	General Public Service:
015	General Services:
0151	Personnel Services:
015102 GL310	Human 1 REGIO	Resource Management - Planning Services : NAL OFFICE NAVTTC GILGIT
015102	- A01	Employees Related Expenses		3,630,000	3,630,000
015102	- A011	Pay		1,850,000	1,850,000
015102	- A011-1	Pay	of Officers	(1,100,000)	(1,100,000)
015102	- A011-2	Pay	of Other Staff	(750,000)	(750,000)
015102	- A012	Allowances		1,780,000	1,780,000
015102	- A012-1	Regu	lar Allowances	(1,700,000)	(1,700,000)
015102	- A012-2	Othe	r Allowances (Excluding TA)	(80,000)	(80,000)
015102	- A03	Operating Expenses		1,253,000	1,253,000
015102	- A039	General		1,253,000	1,253,000
	Total-	REGIO	NAL OFFICE NAVTTC GILGIT	4,883,000	4,883,000
0	15102	Total-	Human Resource Management -	4,883,000	4,883,000
			Planning Services
0	151	Total-	Personnel Services	4,883,000	4,883,000
0	15	Total-	General Services	4,883,000	4,883,000
0	1	Total-	General Public Service	4,883,000	4,883,000
		Total-	ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT	4,883,000	4,883,000
		TOTAL	- DEMAND	394,591,000	394,591,000

Page 796

DEMANDS FOR GRANTS

NO. 056.- NATIONAL HERITAGE & CULTURE DIVISION DEMAND NO. 056 ( FC21N23 )

NATIONAL HERITAGE & CULTURE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
082	Cultural Services	157,528,000	157,528,000
	Total	157,528,000	157,528,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	85,000,000	78,500,000
A011	Pay	44,260,000	39,460,000
A011-1	Pay of Officers	(26,190,000)	(23,390,000)
A011-2	Pay of Other Staff	(18,070,000)	(16,070,000)
A012	Allowances	40,740,000	39,040,000
A012-1	Regular Allowances	(32,440,000)	(29,540,000)
A012-2	Other Allowances (Excluding TA)	(8,300,000)	(9,500,000)
A03	Operating Expenses	50,020,000	46,820,000
A04	Employees Retirement Benefits	2,300,000	5,900,000
A05	Grants, Subsidies and Write off Loans	16,005,000	16,005,000
A09	Physical Assets	2,197,000	6,397,000
A13	Repairs and Maintenance	2,006,000	3,906,000
	Total	157,528,000	157,528,000

Page 797

NO. 056.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
08	Recreation, Culture and Religion:
082	Cultural	Services:
0821	Cultural	Services:
082104	Administration :
IB1071	NATIONAL HERITAGE AND CULTURE DIVISION
082104-	A01	Employees Related Expenses	85,000,000	78,500,000
082104-	A011	Pay 118	44,260,000	39,460,000
082104-	A011-1	Pay of Officers (34)	(26,190,000)	(23,390,000)
082104-	A011-2	Pay of Other Staff (84)	(18,070,000)	(16,070,000)
082104-	A012	Allowances	40,740,000	39,040,000
082104-	A012-1	Regular Allowances	(32,440,000)	(29,540,000)
082104-	A012-2	Other Allowances (Excluding TA)	(8,300,000)	(9,500,000)
082104-	A03	Operating Expenses	42,541,000	42,741,000
082104-	A032	Communications	1,716,000	2,416,000
082104-	A033	Utilities	4,909,000	4,909,000
082104-	A034	Occupancy Costs	18,373,000	18,473,000
082104-	A038	Travel & Transportation	6,591,000	7,791,000
082104-	A039	General	10,952,000	9,152,000
082104-	A04	Employees Retirement Benefits	2,300,000	5,900,000
082104-	A041	Pension	2,300,000	5,900,000
082104-	A05	Grants, Subsidies and Write off Loans	16,005,000	16,005,000
082104-	A052	Grants Domestic	16,005,000	16,005,000
082104-	A09	Physical Assets	2,197,000	6,397,000
082104-	A095	Purchase of Transport	140,000	2,940,000
082104-	A096	Purchase of Plant and Machinery	1,122,000	1,122,000
082104-	A097	Purchase of Furniture and Fixture	935,000	2,335,000
082104-	A13	Repairs and Maintenance	2,006,000	3,906,000
082104-	A130	Transport	673,000	673,000
082104-	A131	Machinery and Equipment	337,000	337,000
082104-	A132	Furniture and Fixture	290,000	2,190,000
082104-	A133	Buildings and Structure	42,000	42,000
082104-	A137	Computer Equipment	477,000	477,000

Page 798

NO. 056.- FC2	1N23 NATIONAL HERITAGE & CULTURE DIVI No of Posts 2020-21 ACCOUNTANT GENERAL	SION 2020-2021 Budget Estimate Rs PAKISTAN REVENUES	DEMANDS FOR GRANTS 2020-2021 Revised Estimate Rs
082104- A138	General	187,000	187,000
Total-	NATIONAL HERITAGE AND CULTURE DIVISION	150,049,000	153,449,000
IB1072 IMPLEMENTATION OF CULTURAL PACTS
082104- A03	Operating Expenses	4,675,000	1,275,000
082104- A038	Travel & Transportation	2,992,000	817,000
082104- A039	General	1,683,000	458,000
Total-	IMPLEMENTATION OF CULTURAL	4,675,000	1,275,000
	PACTS
IB1073 IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE
082104- A03	Operating Expenses	2,804,000	2,804,000
082104- A038	Travel & Transportation	18,000	18,000
082104- A039	General	2,786,000	2,786,000
Total-	IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE	2,804,000	2,804,000
082104	Total- Administration	157,528,000	157,528,000
0821	Total- Cultural Services	157,528,000	157,528,000
082	Total- Cultural Services	157,528,000	157,528,000
08	Total- Recreation, Culture and Religion	157,528,000	157,528,000
	Total- ACCOUNTANT GENERAL PAKISTAN REVENUES	157,528,000	157,528,000
	TOTAL - DEMAND	157,528,000	157,528,000

Page 799

DEMANDS FOR GRANTS

NO. 057.- OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION

DEMAND NO. 057 ( FC21Y50 )

OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION

	FUNCTIONAL CLASSIFICATION	2020-2021 Budget Estimate Rs	2020-2021 Revised Estimate Rs
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs	107,486,000	132,861,000
041	General Economic,Commercial & Labour Affairs	71,814,000	75,314,000
096	Administration	63,500,000	63,500,000
097	Education Affairs,Services not Elsewhere Classified	102,975,000	101,175,000
	Total	345,775,000	372,850,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	233,000,000	240,443,000
A011	Pay	144,517,000	149,667,000
A011-1	Pay of Officers	(79,005,000)	(78,865,000)
A011-2	Pay of Other Staff	(65,512,000)	(70,802,000)
A012	Allowances	88,483,000	90,776,000
A012-1	Regular Allowances	(74,677,000)	(76,305,000)
A012-2	Other Allowances (Excluding TA)	(13,806,000)	(14,471,000)
A03	Operating Expenses	91,477,000	100,784,000
A04	Employees Retirement Benefits	6,184,000	8,026,000
A05	Grants, Subsidies and Write off Loans	6,431,000	12,820,000
A09	Physical Assets	4,080,000	4,707,000
A13	Repairs and Maintenance	4,603,000	6,070,000
	Total	345,775,000	372,850,000

Page 800

NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

		No of Posts	2020-2021	2020-2021
		2020-21 ACCOUNTANT GENERAL P	Budget Estimate Rs AKISTAN REVENUES	Revised Estimate Rs
01	General Public Service:
011	Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111	Executive and Legislative Organs:
011101	Parlime	ntary Legislative Affairs :
IB1969	NATIONAL LANGUAGE PROMOTION DEPARTMENT
011101	- A01	Employees Related Expenses	75,000,000	73,300,000
011101	- A011	Pay 100	47,178,000	45,478,000
011101	- A011-1	Pay of Officers (37)	(29,008,000)	(27,308,000)
011101	- A011-2	Pay of Other Staff (63)	(18,170,000)	(18,170,000)
011101	- A012	Allowances	27,822,000	27,822,000
011101	- A012-1	Regular Allowances	(23,981,000)	(23,981,000)
011101	- A012-2	Other Allowances (Excluding TA)	(3,841,000)	(3,841,000)
011101	- A03	Operating Expenses	27,338,000	26,794,000
011101	- A032	Communications	598,000	614,000
011101	- A033	Utilities	2,296,000	2,296,000
011101	- A034	Occupancy Costs	17,300,000	16,388,000
011101	- A038	Travel & Transportation	929,000	1,116,000
011101	- A039	General	6,215,000	6,380,000
011101	- A04	Employees Retirement Benefits	2,260,000	2,110,000
011101	- A041	Pension	2,260,000	2,110,000
011101	- A09	Physical Assets	1,700,000	1,850,000
011101	- A096	Purchase of Plant and Machinery	1,139,000	1,289,000
011101	- A097	Purchase of Furniture and Fixture	561,000	561,000
011101	- A13	Repairs and Maintenance	1,188,000	1,732,000
011101	- A130	Transport	93,000	143,000
011101	- A131	Machinery and Equipment	112,000	162,000
011101	- A132	Furniture and Fixture	187,000	537,000
011101	- A133	Buildings and Structure	467,000	467,000
011101	- A137	Computer Equipment	49,000	69,000
011101	- A138	General	280,000	354,000
	Total-	NATIONAL LANGUAGE PROMOTION DEPARTMENT	107,486,000	105,786,000