Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 6
The Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1010 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 501
NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
096101- A039 General 160,000 160,000 130,000
096101- A05 Grants, Subsidies and Write off Loans 15,000,000 15,000,000 15,000,000
096101- A052 Grants Domestic 15,000,000 15,000,000 15,000,000
Total- FGEI (C/G) REGIONAL OFFICE, 42,781,000 40,781,000 42,330,000
LAHORE.
LO0750 FGEI(CANTTS/GARRISONS) REGIONAL OFFICE, KHARIAN.
096101- A01 Employees Related Expenses 4,506,000 4,506,000 4,847,000
096101- A011 Pay 12 12 3,141,000 3,141,000 3,182,000
096101- A011-1 Pay of Officers (4) (1) (1,129,000) (1,129,000) (956,000)
096101- A011-2 Pay of Other Staff (8) (11) (2,012,000) (2,012,000) (2,226,000)
096101- A012 Allowances 1,365,000 1,365,000 1,665,000
096101- A012-1 Regular Allowances (1,365,000) (1,365,000) (1,665,000)
096101- A03 Operating Expenses 440,000 440,000 435,000
096101- A032 Communications 170,000 170,000 170,000
096101- A033 Utilities 135,000 135,000 135,000
096101- A034 Occupancy Costs 1,000 1,000
096101- A039 General 134,000 134,000 130,000
096101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 5,000,000
096101- A052 Grants Domestic 5,000,000 5,000,000 5,000,000
Total- FGEI(CANTTS/GARRISONS) REGIONAL 9,946,000 9,946,000 10,282,000
OFFICE, KHARIAN.
MN0004 FGEI (C/G) REGIONAL OFFICE, MULTAN.
096101- A01 Employees Related Expenses 4,461,000 4,461,000 4,918,000
096101- A011 Pay 12 12 3,066,000 3,066,000 3,096,000
096101- A011-1 Pay of Officers (3) (1) (475,000) (475,000) (456,000)
096101- A011-2 Pay of Other Staff (9) (11) (2,591,000) (2,591,000) (2,640,000)
096101- A012 Allowances 1,395,000 1,395,000 1,822,000
096101- A012-1 Regular Allowances (1,395,000) (1,395,000) (1,822,000)
096101- A03 Operating Expenses 2,785,000 2,785,000 810,000
096101- A032 Communications 320,000 320,000 320,000
096101- A033 Utilities 320,000 320,000 350,000Page 502
NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
096101- A034 Occupancy Costs 1,000 1,000
096101- A038 Travel & Transportation 2,000,000 2,000,000
096101- A039 General 144,000 144,000 140,000
096101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000
096101- A052 Grants Domestic 5,000,000 5,000,000
Total- FGEI (C/G) REGIONAL OFFICE, 12,246,000 12,246,000 5,728,000
MULTAN.
096101 Total- Secretariat/Policy/Curriculum 64,973,000 62,973,000 58,340,000
0961 Total- Administration 64,973,000 62,973,000 58,340,000
096 Total- Administration 64,973,000 62,973,000 58,340,000
09 Total- Education Affairs and Services 1,340,539,000 1,338,539,000 1,441,107,000
Total- ACCOUNTANT GENERAL 1,340,539,000 1,338,539,000 1,441,107,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 503
NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
PR0423 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 80,057,000 80,057,000 87,057,000
091102- A011 Pay 167 174 51,016,000 51,016,000 53,016,000
091102- A011-1 Pay of Officers (44) (52) (25,997,000) (25,997,000) (26,997,000)
091102- A011-2 Pay of Other Staff (123) (122) (25,019,000) (25,019,000) (26,019,000)
091102- A012 Allowances 29,041,000 29,041,000 34,041,000
091102- A012-1 Regular Allowances (25,566,000) (25,566,000) (30,566,000)
091102- A012-2 Other Allowances (Excluding TA) (3,475,000) (3,475,000) (3,475,000)
091102- A03 Operating Expenses 9,000 9,000
091102- A032 Communications 2,000 2,000
091102- A033 Utilities 4,000 4,000
091102- A039 General 3,000 3,000
091102- A09 Physical Assets 650,000 650,000 650,000
091102- A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
091102- A13 Repairs and Maintenance 2,500,000 2,500,000 2,500,000
091102- A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
Total- PRIMARY EDUCATION 83,216,000 83,216,000 90,207,000
091102 Total- Primary 83,216,000 83,216,000 90,207,000
0911 Total- Pre & Primary Education Affairs 83,216,000 83,216,000 90,207,000
&Service
091 Total- Pre & Primary Education Affairs 83,216,000 83,216,000 90,207,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
PR0422 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 469,346,000 469,346,000 507,946,000
092101- A011 Pay 1064 1089 316,055,000 316,055,000 322,055,000Page 504
NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
092101- A011-1 Pay of Officers (594) (610) (218,833,000) (218,833,000) (222,833,000)
092101- A011-2 Pay of Other Staff (470) (479) (97,222,000) (97,222,000) (99,222,000)
092101- A012 Allowances 153,291,000 153,291,000 185,891,000
092101- A012-1 Regular Allowances (140,666,000) (140,666,000) (173,266,000)
092101- A012-2 Other Allowances (Excluding TA) (12,625,000) (12,625,000) (12,625,000)
092101- A03 Operating Expenses 8,000 8,000 1,000
092101- A032 Communications 2,000 2,000
092101- A033 Utilities 4,000 4,000
092101- A034 Occupancy Costs 1,000
092101- A038 Travel & Transportation 1,000 1,000
092101- A039 General 1,000 1,000
092101- A09 Physical Assets 650,000 650,000 650,000
092101- A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
092101- A13 Repairs and Maintenance 2,500,000 2,500,000 2,500,000
092101- A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
Total- SECONDARY EDUCATION 472,504,000 472,504,000 511,097,000
092101 Total- Secondary Education 472,504,000 472,504,000 511,097,000
0921 Total- Secondary Education Affairs and 472,504,000 472,504,000 511,097,000
Services
092 Total- Secondary Education Affairs and 472,504,000 472,504,000 511,097,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
PR0421 GENERAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 201,214,000 201,214,000 215,414,000
093101- A011 Pay 366 366 138,598,000 138,598,000 140,598,000
093101- A011-1 Pay of Officers (212) (213) (113,617,000) (113,617,000) (114,617,000)
093101- A011-2 Pay of Other Staff (154) (153) (24,981,000) (24,981,000) (25,981,000)
093101- A012 Allowances 62,616,000 62,616,000 74,816,000
093101- A012-1 Regular Allowances (58,083,000) (58,083,000) (70,283,000)
093101- A012-2 Other Allowances (Excluding TA) (4,533,000) (4,533,000) (4,533,000)Page 505
NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
093101- A03 Operating Expenses 8,000 8,000
093101- A032 Communications 2,000 2,000
093101- A033 Utilities 4,000 4,000
093101- A038 Travel & Transportation 1,000 1,000
093101- A039 General 1,000 1,000
093101- A09 Physical Assets 650,000 650,000 650,000
093101- A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
093101- A13 Repairs and Maintenance 2,500,000 2,500,000 2,500,000
093101- A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
Total- GENERAL UNIVERSITIES COLLEGES 204,372,000 204,372,000 218,564,000
093101 Total- General Universities / Colleges / 204,372,000 204,372,000 218,564,000
Institutes
0931 Total- Tertiary Education Affairs and 204,372,000 204,372,000 218,564,000
Services
093 Total- Tertiary Education Affairs and 204,372,000 204,372,000 218,564,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
PR0420 FGEI (C/G) REGIONAL OFFICE, PESHAWAR.
096101- A01 Employees Related Expenses 6,424,000 6,424,000 6,856,000
096101- A011 Pay 15 15 4,535,000 4,535,000 4,334,000
096101- A011-1 Pay of Officers (6) (2) (2,274,000) (2,274,000) (2,074,000)
096101- A011-2 Pay of Other Staff (9) (13) (2,261,000) (2,261,000) (2,260,000)
096101- A012 Allowances 1,889,000 1,889,000 2,522,000
096101- A012-1 Regular Allowances (1,889,000) (1,889,000) (2,522,000)
096101- A03 Operating Expenses 16,703,000 16,703,000 20,912,000
096101- A032 Communications 140,000 140,000 180,000
096101- A033 Utilities 205,000 205,000 240,000
096101- A034 Occupancy Costs 14,414,000 14,414,000 18,522,000
096101- A038 Travel & Transportation 1,820,000 1,820,000 1,820,000
096101- A039 General 124,000 124,000 150,000Page 506
NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
096101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 6,000,000
096101- A052 Grants Domestic 5,000,000 5,000,000 6,000,000
Total- FGEI (C/G) REGIONAL OFFICE, 28,127,000 28,127,000 33,768,000
PESHAWAR.
096101 Total- Secretariat/Policy/Curriculum 28,127,000 28,127,000 33,768,000
0961 Total- Administration 28,127,000 28,127,000 33,768,000
096 Total- Administration 28,127,000 28,127,000 33,768,000
09 Total- Education Affairs and Services 788,219,000 788,219,000 853,636,000
Total- ACCOUNTANT GENERAL 788,219,000 788,219,000 853,636,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 507
NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
KA0067 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 47,191,000 47,191,000 53,141,000
091102- A011 Pay 104 118 27,040,000 27,040,000 29,040,000
091102- A011-1 Pay of Officers (42) (50) (15,582,000) (15,582,000) (16,582,000)
091102- A011-2 Pay of Other Staff (62) (68) (11,458,000) (11,458,000) (12,458,000)
091102- A012 Allowances 20,151,000 20,151,000 24,101,000
091102- A012-1 Regular Allowances (17,976,000) (17,976,000) (21,926,000)
091102- A012-2 Other Allowances (Excluding TA) (2,175,000) (2,175,000) (2,175,000)
091102- A03 Operating Expenses 9,000 9,000
091102- A032 Communications 2,000 2,000
091102- A033 Utilities 4,000 4,000
091102- A039 General 3,000 3,000
091102- A09 Physical Assets 650,000 650,000 650,000
091102- A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
091102- A13 Repairs and Maintenance 2,500,000 2,500,000 2,500,000
091102- A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
Total- PRIMARY EDUCATION 50,350,000 50,350,000 56,291,000
091102 Total- Primary 50,350,000 50,350,000 56,291,000
0911 Total- Pre & Primary Education Affairs 50,350,000 50,350,000 56,291,000
&Service
091 Total- Pre & Primary Education Affairs 50,350,000 50,350,000 56,291,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
KA0066 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 293,479,000 293,479,000 318,521,000
092101- A011 Pay 633 651 197,042,000 197,042,000 202,042,000Page 508
NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
092101- A011-1 Pay of Officers (358) (369) (150,165,000) (150,165,000) (153,165,000)
092101- A011-2 Pay of Other Staff (275) (282) (46,877,000) (46,877,000) (48,877,000)
092101- A012 Allowances 96,437,000 96,437,000 116,479,000
092101- A012-1 Regular Allowances (86,912,000) (86,912,000) (106,954,000)
092101- A012-2 Other Allowances (Excluding TA) (9,525,000) (9,525,000) (9,525,000)
092101- A03 Operating Expenses 8,000 8,000 1,000
092101- A032 Communications 2,000 2,000
092101- A033 Utilities 4,000 4,000
092101- A034 Occupancy Costs 1,000
092101- A038 Travel & Transportation 1,000 1,000
092101- A039 General 1,000 1,000
092101- A09 Physical Assets 650,000 650,000 650,000
092101- A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
092101- A13 Repairs and Maintenance 2,500,000 2,500,000 2,500,000
092101- A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
Total- SECONDARY EDUCATION 296,637,000 296,637,000 321,672,000
092101 Total- Secondary Education 296,637,000 296,637,000 321,672,000
0921 Total- Secondary Education Affairs and 296,637,000 296,637,000 321,672,000
Services
092 Total- Secondary Education Affairs and 296,637,000 296,637,000 321,672,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
KA0065 GENERAL UNIVERSITIES AND COLLEGES
093101- A01 Employees Related Expenses 71,598,000 71,598,000 79,923,000
093101- A011 Pay 128 128 40,892,000 40,892,000 42,217,000
093101- A011-1 Pay of Officers (75) (75) (31,682,000) (31,682,000) (32,682,000)
093101- A011-2 Pay of Other Staff (53) (53) (9,210,000) (9,210,000) (9,535,000)
093101- A012 Allowances 30,706,000 30,706,000 37,706,000
093101- A012-1 Regular Allowances (28,806,000) (28,806,000) (35,806,000)
093101- A012-2 Other Allowances (Excluding TA) (1,900,000) (1,900,000) (1,900,000)Page 509
NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
093101- A03 Operating Expenses 8,000 8,000
093101- A032 Communications 2,000 2,000
093101- A033 Utilities 4,000 4,000
093101- A038 Travel & Transportation 1,000 1,000
093101- A039 General 1,000 1,000
093101- A09 Physical Assets 650,000 650,000 650,000
093101- A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
093101- A13 Repairs and Maintenance 2,500,000 2,500,000 2,500,000
093101- A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
Total- GENERAL UNIVERSITIES AND 74,756,000 74,756,000 83,073,000
COLLEGES
093101 Total- General Universities / Colleges / 74,756,000 74,756,000 83,073,000
Institutes
0931 Total- Tertiary Education Affairs and 74,756,000 74,756,000 83,073,000
Services
093 Total- Tertiary Education Affairs and 74,756,000 74,756,000 83,073,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
KA0064 FGEI (C/G) REGIONAL OFFICE, KARACHI.
096101- A01 Employees Related Expenses 6,347,000 6,347,000 6,497,000
096101- A011 Pay 15 15 4,525,000 4,525,000 4,166,000
096101- A011-1 Pay of Officers (4) (1) (2,234,000) (2,234,000) (2,136,000)
096101- A011-2 Pay of Other Staff (11) (14) (2,291,000) (2,291,000) (2,030,000)
096101- A012 Allowances 1,822,000 1,822,000 2,331,000
096101- A012-1 Regular Allowances (1,822,000) (1,822,000) (2,331,000)
096101- A03 Operating Expenses 15,899,000 15,899,000 26,108,000
096101- A032 Communications 110,000 110,000 110,000
096101- A033 Utilities 300,000 300,000 350,000
096101- A034 Occupancy Costs 13,348,000 13,348,000 23,000,000
096101- A038 Travel & Transportation 2,000,000 2,000,000 2,500,000Page 510
NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
096101- A039 General 141,000 141,000 148,000
096101- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 6,000,000
096101- A052 Grants Domestic 3,000,000 3,000,000 6,000,000
Total- FGEI (C/G) REGIONAL OFFICE, 25,246,000 25,246,000 38,605,000
KARACHI.
096101 Total- Secretariat/Policy/Curriculum 25,246,000 25,246,000 38,605,000
0961 Total- Administration 25,246,000 25,246,000 38,605,000
096 Total- Administration 25,246,000 25,246,000 38,605,000
09 Total- Education Affairs and Services 446,989,000 446,989,000 499,641,000
Total- ACCOUNTANT GENERAL 446,989,000 446,989,000 499,641,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 511
NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
QA0021 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 60,361,000 60,361,000 67,561,000
091102- A011 Pay 54 59 35,118,000 35,118,000 37,118,000
091102- A011-1 Pay of Officers (15) (20) (28,118,000) (28,118,000) (29,118,000)
091102- A011-2 Pay of Other Staff (39) (39) (7,000,000) (7,000,000) (8,000,000)
091102- A012 Allowances 25,243,000 25,243,000 30,443,000
091102- A012-1 Regular Allowances (23,793,000) (23,793,000) (28,993,000)
091102- A012-2 Other Allowances (Excluding TA) (1,450,000) (1,450,000) (1,450,000)
091102- A03 Operating Expenses 9,000 9,000
091102- A032 Communications 2,000 2,000
091102- A033 Utilities 4,000 4,000
091102- A039 General 3,000 3,000
091102- A09 Physical Assets 650,000 650,000 650,000
091102- A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
091102- A13 Repairs and Maintenance 2,500,000 2,500,000 2,500,000
091102- A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
Total- PRIMARY EDUCATION 63,520,000 63,520,000 70,711,000
091102 Total- Primary 63,520,000 63,520,000 70,711,000
0911 Total- Pre & Primary Education Affairs 63,520,000 63,520,000 70,711,000
&Service
091 Total- Pre & Primary Education Affairs 63,520,000 63,520,000 70,711,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
QA0024 SECONDARY EDUCATION
092101- A01 Employees Related Expenses 128,396,000 128,396,000 138,412,000
092101- A011 Pay 289 304 86,954,000 86,954,000 89,954,000Page 512
NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
092101- A011-1 Pay of Officers (136) (145) (58,632,000) (58,632,000) (60,632,000)
092101- A011-2 Pay of Other Staff (153) (159) (28,322,000) (28,322,000) (29,322,000)
092101- A012 Allowances 41,442,000 41,442,000 48,458,000
092101- A012-1 Regular Allowances (37,063,000) (37,063,000) (44,079,000)
092101- A012-2 Other Allowances (Excluding TA) (4,379,000) (4,379,000) (4,379,000)
092101- A03 Operating Expenses 8,000 8,000 1,000
092101- A032 Communications 2,000 2,000
092101- A033 Utilities 4,000 4,000
092101- A034 Occupancy Costs 1,000
092101- A038 Travel & Transportation 1,000 1,000
092101- A039 General 1,000 1,000
092101- A09 Physical Assets 650,000 650,000 650,000
092101- A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
092101- A13 Repairs and Maintenance 2,500,000 2,500,000 2,500,000
092101- A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
Total- SECONDARY EDUCATION 131,554,000 131,554,000 141,563,000
092101 Total- Secondary Education 131,554,000 131,554,000 141,563,000
0921 Total- Secondary Education Affairs and 131,554,000 131,554,000 141,563,000
Services
092 Total- Secondary Education Affairs and 131,554,000 131,554,000 141,563,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General Universities / Colleges / Institutes :
QA0023 GENERAL UNIVERSITIES COLLEGES
093101- A01 Employees Related Expenses 26,069,000 26,069,000 28,474,000
093101- A011 Pay 102 101 14,636,000 14,636,000 15,551,000
093101- A011-1 Pay of Officers (64) (63) (6,636,000) (6,636,000) (7,136,000)
093101- A011-2 Pay of Other Staff (38) (38) (8,000,000) (8,000,000) (8,415,000)
093101- A012 Allowances 11,433,000 11,433,000 12,923,000
093101- A012-1 Regular Allowances (10,933,000) (10,933,000) (12,423,000)
093101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)Page 513
NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
093101- A03 Operating Expenses 8,000 8,000
093101- A032 Communications 2,000 2,000
093101- A033 Utilities 4,000 4,000
093101- A038 Travel & Transportation 1,000 1,000
093101- A039 General 1,000 1,000
093101- A09 Physical Assets 650,000 650,000 650,000
093101- A097 Purchase of Furniture and Fixture 650,000 650,000 650,000
093101- A13 Repairs and Maintenance 2,500,000 2,500,000 2,500,000
093101- A133 Buildings and Structure 2,500,000 2,500,000 2,500,000
Total- GENERAL UNIVERSITIES COLLEGES 29,227,000 29,227,000 31,624,000
093101 Total- General Universities / Colleges / 29,227,000 29,227,000 31,624,000
Institutes
0931 Total- Tertiary Education Affairs and 29,227,000 29,227,000 31,624,000
Services
093 Total- Tertiary Education Affairs and 29,227,000 29,227,000 31,624,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
QA0022 FGEI (C/G) REGIONAL OFFICE, QUETTA.
096101- A01 Employees Related Expenses 3,092,000 3,092,000 3,085,000
096101- A011 Pay 9 9 2,058,000 2,058,000 1,778,000
096101- A011-1 Pay of Officers (3) (2) (1,082,000) (1,082,000) (849,000)
096101- A011-2 Pay of Other Staff (6) (7) (976,000) (976,000) (929,000)
096101- A012 Allowances 1,034,000 1,034,000 1,307,000
096101- A012-1 Regular Allowances (1,034,000) (1,034,000) (1,307,000)
096101- A03 Operating Expenses 2,590,000 2,590,000 3,350,000
096101- A032 Communications 200,000 200,000 200,000
096101- A033 Utilities 320,000 320,000 320,000
096101- A034 Occupancy Costs 936,000 936,000 1,500,000
096101- A038 Travel & Transportation 1,000,000 1,000,000 1,200,000
096101- A039 General 134,000 134,000 130,000Page 514
NO. 025.- FC21F18 FEDERAL GOVERNMENT EDUCATIONAL INSTITUTIONS IN DEMANDS FOR GRANTS
CANTONMENTS AND GARRISONS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
096101- A05 Grants, Subsidies and Write off Loans 5,000,000 5,000,000 1,000,000
096101- A052 Grants Domestic 5,000,000 5,000,000 1,000,000
Total- FGEI (C/G) REGIONAL OFFICE, QUETTA. 10,682,000 10,682,000 7,435,000
096101 Total- Secretariat/Policy/Curriculum 10,682,000 10,682,000 7,435,000
0961 Total- Administration 10,682,000 10,682,000 7,435,000
096 Total- Administration 10,682,000 10,682,000 7,435,000
09 Total- Education Affairs and Services 234,983,000 234,983,000 251,333,000
Total- ACCOUNTANT GENERAL 234,983,000 234,983,000 251,333,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 5,717,000,000 5,686,506,000 6,225,000,000Page 515
NO. 026.- DEFENCE SERVICES DEMANDS FOR GRANTS
DEMAND NO. 026
( FC21D02 )
DEFENCE SERVICES
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for DEFENCE SERVICES.
Voted Rs. 1,153,696,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
021 Military Defence 1,100,000,000,000 1,136,551,500,000 1,153,696,000,000
Total 1,100,000,000,000 1,136,551,500,000 1,153,696,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 422,911,420,000 427,033,630,000 450,412,921,000
A012 Allowances 422,911,420,000 427,033,630,000 450,412,921,000
A012-1 Regular Allowances (422,911,420,000) (427,033,630,000) (450,412,921,000)
A03 Operating Expenses 253,467,152,000 286,630,787,000 264,656,171,000
A09 Physical Assets 282,328,285,000 279,400,140,000 315,375,352,000
A12 Civil works 141,293,143,000 143,486,943,000 123,251,556,000
Total 1,100,000,000,000 1,136,551,500,000 1,153,696,000,000
____________________________________________________________________________________________________
The above estimates do not include recoveries shown below which are adjusted in the accounts in reduction of
Expenditure:
021 Military Defence -2,050,600,000 -2,050,600,000 -4,030,962,000
__________________________________________________
Total - Recoveries -2,050,600,000 -2,050,600,000 -4,030,962,000
__________________________________________________Page 516
NO. 026.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services:
021 Military Defence:
0211 Defence Services Effective:
021101 Defence Affairs. :
ID8001 DEFENCE SERVICES - ARMY
021101- A01 Employees Related Expenses 295,559,279,000 299,490,679,000 310,000,000,000
021101- A012 Allowances 295,559,279,000 299,490,679,000 310,000,000,000
021101- A012-1 Regular Allowances (295,559,279,000) (299,490,679,000) (310,000,000,000)
021101- A03 Operating Expenses 82,000,071,000 108,636,429,000 81,931,510,000
021101- A038 Travel & Transportation 17,717,302,000 42,802,264,000 18,421,710,000
021101- A039 General 64,282,769,000 65,834,165,000 63,509,800,000
021101- A09 Physical Assets 68,134,181,000 65,913,952,000 72,698,787,000
021101- A094 Other Stores and Stocks 68,134,181,000 65,913,952,000 72,698,787,000
021101- A12 Civil works 77,336,696,000 78,613,268,000 58,399,930,000
021101- A124 Building and Structures 77,336,696,000 78,613,268,000 58,399,930,000
Total- DEFENCE SERVICES - ARMY 523,030,227,000 552,654,328,000 523,030,227,000
ID8114 DEFENCE SERVICES - PAF
021101- A01 Employees Related Expenses 50,773,269,000 50,773,269,000 55,116,907,000
021101- A012 Allowances 50,773,269,000 50,773,269,000 55,116,907,000
021101- A012-1 Regular Allowances (50,773,269,000) (50,773,269,000) (55,116,907,000)
021101- A03 Operating Expenses 28,990,863,000 35,265,116,000 32,308,071,000
021101- A038 Travel & Transportation 6,885,830,000 7,260,083,000 7,473,071,000
021101- A039 General 22,105,033,000 28,005,033,000 24,835,000,000
021101- A09 Physical Assets 121,757,305,000 120,299,259,000 136,790,452,000
021101- A094 Other Stores and Stocks 121,757,305,000 120,299,259,000 136,790,452,000
021101- A12 Civil works 32,182,850,000 32,182,850,000 32,010,000,000
021101- A124 Building and Structures 32,182,850,000 32,182,850,000 32,010,000,000
Total- DEFENCE SERVICES - PAF 233,704,287,000 238,520,494,000 256,225,430,000
ID8115 DEFENCE SERVICES - NAVY
021101- A01 Employees Related Expenses 32,000,000,000 32,000,000,000 35,750,000,000
021101- A012 Allowances 32,000,000,000 32,000,000,000 35,750,000,000
021101- A012-1 Regular Allowances (32,000,000,000) (32,000,000,000) (35,750,000,000)Page 517
NO. 026.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
021101- A03 Operating Expenses 13,906,952,000 13,906,952,000 14,129,737,000
021101- A038 Travel & Transportation 4,240,017,000 4,240,017,000 3,963,064,000
021101- A039 General 9,666,935,000 9,666,935,000 10,166,673,000
021101- A09 Physical Assets 55,348,160,000 55,171,647,000 63,678,003,000
021101- A094 Other Stores and Stocks 55,348,160,000 55,171,647,000 63,678,003,000
021101- A12 Civil works 18,055,175,000 18,555,175,000 17,250,000,000
021101- A124 Building and Structures 18,055,175,000 18,555,175,000 17,250,000,000
Total- DEFENCE SERVICES - NAVY 119,310,287,000 119,633,774,000 130,807,740,000
ID8116 DEFENCE SERVICES - DP ESTB/ISO'S/ACCTS ORGNS.
021101- A01 Employees Related Expenses 44,578,872,000 44,769,682,000 49,546,014,000
021101- A012 Allowances 44,578,872,000 44,769,682,000 49,546,014,000
021101- A012-1 Regular Allowances (44,578,872,000) (44,769,682,000) (49,546,014,000)
021101- A03 Operating Expenses 128,569,266,000 128,822,290,000 136,286,853,000
021101- A038 Travel & Transportation 12,919,147,000 13,561,109,000 14,521,259,000
021101- A039 General 115,650,119,000 115,261,181,000 121,765,594,000
021101- A09 Physical Assets 37,088,639,000 38,015,282,000 42,208,110,000
021101- A094 Other Stores and Stocks 37,088,639,000 38,015,282,000 42,208,110,000
021101- A12 Civil works 13,718,422,000 14,135,650,000 15,591,626,000
021101- A124 Building and Structures 13,718,422,000 14,135,650,000 15,591,626,000
Total- DEFENCE SERVICES - DP 223,955,199,000 225,742,904,000 243,632,603,000
ESTB/ISO'S/ACCTS ORGNS.
021101 Total- Defence Affairs. 1,100,000,000,000 1,136,551,500,000 1,153,696,000,000
0211 Total- Defence Services Effective 1,100,000,000,000 1,136,551,500,000 1,153,696,000,000
021 Total- Military Defence 1,100,000,000,000 1,136,551,500,000 1,153,696,000,000
02 Total- Defence Affairs & Services 1,100,000,000,000 1,136,551,500,000 1,153,696,000,000
Total- ACCOUNTANT GENERAL 1,100,000,000,000 1,136,551,500,000 1,153,696,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 1,100,000,000,000 1,136,551,500,000 1,153,696,000,000
______________________________________________________________________________________________________________
Detail of recoveries adjusted in the accounts in Reduction of Expenditure:-
ACCOUNTANT GENERAL PAKISTAN REVENUESPage 518
NO. 026.- FC21D02 DEFENCE SERVICES DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services
021 Military Defence
0211 Defence Services Effective
021101 Defence Affairs.
90001 AMOUNT RECOVERABLE FROM -1,758,364,000 -1,758,364,000 -3,738,441,000
OTHER GOVERNMENT
DEPARTMENTS
ETC.FOR SUPPLIES AND SERVICES
(ARMY)
90002 AMOUNT RECOVERABLE FROM -193,755,000 -193,755,000 -194,481,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPLIES AND SERVICES
(PAF)
90003 AMOUNT RECOVERABLE FROM -4,741,000 -4,741,000 -4,300,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPLIES AND SERVICES
(NAVY)
90004 AMOUNT RECOVERABLE FROM -93,740,000 -93,740,000 -93,740,000
OTHER GOVERNMENT
DEPARTMENTS ETC
FOR SUPPILES AND SERVICES
(DP+ISO'S&ACCTS)
__________________________________________________
021101 Defence Affairs. -2,050,600,000 -2,050,600,000 -4,030,962,000
__________________________________________________
Total - ACCOUNTANT GENERAL -2,050,600,000 -2,050,600,000 -4,030,962,000
PAKISTAN REVENUES
__________________________________________________
Total - Recoveries -2,050,600,000 -2,050,600,000 -4,030,962,000
__________________________________________________Page 519
NO. 027.- DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 027
( FC21D37 )
DEFENCE PRODUCTION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the DEFENCE PRODUCTION DIVISION.
Voted Rs. 651,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF DEFENCE PRODUCTION .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
025 Defence Administration 698,000,000 1,530,927,000 651,000,000
Total 698,000,000 1,530,927,000 651,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 133,784,000 133,784,000 144,000,000
A011 Pay 80,199,000 80,199,000 80,003,000
A011-1 Pay of Officers (53,856,000) (53,856,000) (52,461,000)
A011-2 Pay of Other Staff (26,343,000) (26,343,000) (27,542,000)
A012 Allowances 53,585,000 53,585,000 63,997,000
A012-1 Regular Allowances (44,170,000) (44,170,000) (53,887,000)
A012-2 Other Allowances (Excluding TA) (9,415,000) (9,415,000) (10,110,000)
A03 Operating Expenses 66,358,000 63,107,000 82,241,000
A04 Employees Retirement Benefits 3,100,000 3,400,000 3,100,000
A05 Grants, Subsidies and Write off Loans 18,900,000 14,815,000 20,075,000
A06 Transfers 1,500,000 1,499,000 1,000
A09 Physical Assets 469,808,000 1,310,227,000 395,783,000
A13 Repairs and Maintenance 4,550,000 4,095,000 5,800,000
Total 698,000,000 1,530,927,000 651,000,000Page 520
NO. 027.- FC21D37 DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
02 Defence Affairs & Services:
025 Defence Administration:
0251 Defence Administration:
025101 Secretariat (Ministry of Defence) :
ID0226 DEFENCE PRODUCTION DIVISION
025101- A01 Employees Related Expenses 133,784,000 133,784,000 144,000,000
025101- A011 Pay 206 206 80,199,000 80,199,000 80,003,000
025101- A011-1 Pay of Officers (58) (58) (53,856,000) (53,856,000) (52,461,000)
025101- A011-2 Pay of Other Staff (148) (148) (26,343,000) (26,343,000) (27,542,000)
025101- A012 Allowances 53,585,000 53,585,000 63,997,000
025101- A012-1 Regular Allowances (44,170,000) (44,170,000) (53,887,000)
025101- A012-2 Other Allowances (Excluding TA) (9,415,000) (9,415,000) (10,110,000)
025101- A03 Operating Expenses 66,358,000 63,107,000 82,241,000
025101- A032 Communications 2,385,000 2,765,000 2,810,000
025101- A033 Utilities 100,000 100,000 150,000
025101- A034 Occupancy Costs 21,003,000 22,697,000 30,412,000
025101- A036 Motor Vehicles 100,000 100,000 100,000
025101- A038 Travel & Transportation 14,570,000 14,070,000 18,020,000
025101- A039 General 28,200,000 23,375,000 30,749,000
025101- A04 Employees Retirement Benefits 3,100,000 3,400,000 3,100,000
025101- A041 Pension 3,100,000 3,400,000 3,100,000
025101- A05 Grants, Subsidies and Write off Loans 18,900,000 14,815,000 20,075,000
025101- A052 Grants Domestic 18,900,000 14,815,000 20,075,000
025101- A06 Transfers 1,500,000 1,499,000 1,000
025101- A063 Entertainment & Gifts 1,500,000 1,499,000 1,000
025101- A09 Physical Assets 469,808,000 1,310,227,000 395,783,000
025101- A092 Computer Equipment 2,100,000 1,940,000 6,000,000
025101- A095 Purchase of Transport 465,708,000 1,306,087,000 387,283,000
025101- A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,000,000
025101- A097 Purchase of Furniture and Fixture 1,000,000 1,200,000 1,500,000
025101- A13 Repairs and Maintenance 4,550,000 4,095,000 5,800,000Page 521
NO. 027.- FC21D37 DEFENCE PRODUCTION DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
025101- A130 Transport 2,500,000 2,250,000 2,500,000
025101- A131 Machinery and Equipment 400,000 360,000 500,000
025101- A132 Furniture and Fixture 500,000 450,000 500,000
025101- A137 Computer Equipment 550,000 510,000 1,500,000
025101- A138 General 200,000 200,000 300,000
025101- A139 Telecommunication Works 400,000 325,000 500,000
Total- DEFENCE PRODUCTION DIVISION 698,000,000 1,530,927,000 651,000,000
025101 Total- Secretariat (Ministry of Defence) 698,000,000 1,530,927,000 651,000,000
0251 Total- Defence Administration 698,000,000 1,530,927,000 651,000,000
025 Total- Defence Administration 698,000,000 1,530,927,000 651,000,000
02 Total- Defence Affairs & Services 698,000,000 1,530,927,000 651,000,000
Total- ACCOUNTANT GENERAL 698,000,000 1,530,927,000 651,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 698,000,000 1,530,927,000 651,000,000Page 522
NO. 028.- POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 028
( FC21W06 )
POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the POWER DIVISION.
Voted Rs. 266,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 245,000,000 431,865,000 266,000,000
Total 245,000,000 431,865,000 266,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 206,089,000 205,591,000 221,000,000
A011 Pay 128,596,000 126,511,000 134,813,000
A011-1 Pay of Officers (75,731,000) (73,646,000) (77,627,000)
A011-2 Pay of Other Staff (52,865,000) (52,865,000) (57,186,000)
A012 Allowances 77,493,000 79,080,000 86,187,000
A012-1 Regular Allowances (70,978,000) (72,565,000) (78,743,000)
A012-2 Other Allowances (Excluding TA) (6,515,000) (6,515,000) (7,444,000)
A02 Project Pre-Investment Analysis 1,000 1,000 1,000
A03 Operating Expenses 30,801,000 218,326,000 37,162,000
A04 Employees Retirement Benefits 2,302,000 2,302,000 3,402,000
A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 1,001,000
A06 Transfers 1,050,000 1,050,000 3,000
A09 Physical Assets 1,153,000 1,038,000 1,205,000
A13 Repairs and Maintenance 2,104,000 2,057,000 2,226,000
Total 245,000,000 431,865,000 266,000,000Page 523
NO. 028.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0437 Administration:
043701 Administration :
ID9180 POWER DIVISION (MAIN SECRETARIAT)
043701- A01 Employees Related Expenses 122,884,000 122,884,000 133,945,000
043701- A011 Pay 165 165 72,699,000 72,699,000 78,098,000
043701- A011-1 Pay of Officers (59) (59) (47,105,000) (47,105,000) (50,088,000)
043701- A011-2 Pay of Other Staff (106) (106) (25,594,000) (25,594,000) (28,010,000)
043701- A012 Allowances 50,185,000 50,185,000 55,847,000
043701- A012-1 Regular Allowances (44,522,000) (44,522,000) (49,914,000)
043701- A012-2 Other Allowances (Excluding TA) (5,663,000) (5,663,000) (5,933,000)
043701- A03 Operating Expenses 26,865,000 214,333,000 32,191,000
043701- A032 Communications 2,716,000 2,444,000 2,941,000
043701- A034 Occupancy Costs 8,821,000 8,169,000 11,520,000
043701- A038 Travel & Transportation 6,422,000 6,419,000 9,971,000
043701- A039 General 8,906,000 197,301,000 7,759,000
043701- A04 Employees Retirement Benefits 2,300,000 2,300,000 3,400,000
043701- A041 Pension 2,300,000 2,300,000 3,400,000
043701- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
043701- A052 Grants Domestic 1,000,000 1,000,000 1,000,000
043701- A06 Transfers 1,000,000 1,000,000 1,000
043701- A063 Entertainment & Gifts 1,000,000 1,000,000 1,000
043701- A09 Physical Assets 951,000 856,000 1,201,000
043701- A092 Computer Equipment 50,000 45,000 200,000
043701- A095 Purchase of Transport 1,000 1,000 1,000
043701- A096 Purchase of Plant and Machinery 600,000 540,000 600,000
043701- A097 Purchase of Furniture and Fixture 300,000 270,000 400,000
043701- A13 Repairs and Maintenance 2,000,000 1,963,000 2,170,000
043701- A130 Transport 650,000 757,000 750,000
043701- A131 Machinery and Equipment 800,000 800,000 820,000Page 524
NO. 028.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043701- A132 Furniture and Fixture 250,000 225,000 300,000
043701- A133 Buildings and Structure 100,000 1,000 100,000
043701- A137 Computer Equipment 200,000 180,000 200,000
Total- POWER DIVISION (MAIN SECRETARIAT) 157,000,000 344,336,000 173,908,000
ID9184 NATIONAL ENERGY CONSERVATION CENTRE
043701- A01 Employees Related Expenses 21,205,000 20,707,000 22,575,000
043701- A011 Pay 48 48 14,767,000 12,682,000 13,940,000
043701- A011-1 Pay of Officers (20) (20) (5,751,000) (3,666,000) (3,749,000)
043701- A011-2 Pay of Other Staff (28) (28) (9,016,000) (9,016,000) (10,191,000)
043701- A012 Allowances 6,438,000 8,025,000 8,635,000
043701- A012-1 Regular Allowances (5,586,000) (7,173,000) (7,124,000)
043701- A012-2 Other Allowances (Excluding TA) (852,000) (852,000) (1,511,000)
043701- A02 Project Pre-Investment Analysis 1,000 1,000 1,000
043701- A021 Feasibility Studies 1,000 1,000 1,000
043701- A03 Operating Expenses 3,936,000 3,993,000 4,971,000
043701- A032 Communications 221,000 194,000 203,000
043701- A033 Utilities 3,000 303,000 603,000
043701- A034 Occupancy Costs 3,001,000 2,851,000 3,202,000
043701- A038 Travel & Transportation 200,000 151,000 303,000
043701- A039 General 511,000 494,000 660,000
043701- A04 Employees Retirement Benefits 2,000 2,000 2,000
043701- A041 Pension 2,000 2,000 2,000
043701- A05 Grants, Subsidies and Write off Loans 500,000 500,000 1,000
043701- A052 Grants Domestic 500,000 500,000 1,000
043701- A06 Transfers 50,000 50,000 2,000
043701- A063 Entertainment & Gifts 49,000 49,000 1,000
043701- A064 Other Transfer Payments 1,000 1,000 1,000
043701- A09 Physical Assets 202,000 182,000 4,000
043701- A092 Computer Equipment 100,000 90,000 1,000
043701- A095 Purchase of Transport 1,000 1,000 1,000
043701- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000Page 525
NO. 028.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043701- A098 Purchase of Other Assets 100,000 90,000 1,000
043701- A13 Repairs and Maintenance 104,000 94,000 56,000
043701- A130 Transport 50,000 40,000 51,000
043701- A131 Machinery and Equipment 50,000 50,000 1,000
043701- A132 Furniture and Fixture 1,000 1,000 1,000
043701- A133 Buildings and Structure 1,000 1,000 1,000
043701- A137 Computer Equipment 2,000 2,000 2,000
Total- NATIONAL ENERGY CONSERVATION 26,000,000 25,529,000 27,612,000
CENTRE
ID9185 ALTERNATIVE ENERGY DEVELOPMENT BOARD
043701- A01 Employees Related Expenses 62,000,000 62,000,000 64,480,000
043701- A011 Pay 116 116 41,130,000 41,130,000 42,775,000
043701- A011-1 Pay of Officers (34) (34) (22,875,000) (22,875,000) (23,790,000)
043701- A011-2 Pay of Other Staff (82) (82) (18,255,000) (18,255,000) (18,985,000)
043701- A012 Allowances 20,870,000 20,870,000 21,705,000
043701- A012-1 Regular Allowances (20,870,000) (20,870,000) (21,705,000)
Total- ALTERNATIVE ENERGY DEVELOPMENT 62,000,000 62,000,000 64,480,000
BOARD
043701 Total- Administration 245,000,000 431,865,000 266,000,000
0437 Total- Administration 245,000,000 431,865,000 266,000,000
043 Total- Fuel and Energy 245,000,000 431,865,000 266,000,000
04 Total- Economic Affairs 245,000,000 431,865,000 266,000,000
Total- ACCOUNTANT GENERAL 245,000,000 431,865,000 266,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 245,000,000 431,865,000 266,000,000Page 526
NO. 029.- OTHER EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 029
( FC21Y38 )
OTHER EXPENDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 for OTHER EXPENDITURE OF
POWER DIVISION.
Voted Rs. 226,500,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 215,000,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 11,500,000,000
Total 226,500,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 226,500,000,000
Total 226,500,000,000Page 527
NO. 029.- FC21Y38 OTHER EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011212 SUBSIDIES :
IB5058 SUBSIDIES FOR INTER DISCO TRAIFF DIFFERENTIAL
011212- A05 Grants, Subsidies and Write off Loans 162,000,000,000
011212- A051 Subsidies 162,000,000,000
Total- SUBSIDIES FOR INTER DISCO TRAIFF 162,000,000,000
DIFFERENTIAL
IB5061 SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212- A05 Grants, Subsidies and Write off Loans 18,000,000,000
011212- A051 Subsidies 18,000,000,000
Total- SUBSIDIES FOR MERGED DISTRICT OF 18,000,000,000
KP ERSTWHILE FATA
IB5063 SUBSIDIES TO K ELECTRIC FOR TRAIFF DIFFERENTIAL
011212- A05 Grants, Subsidies and Write off Loans 25,000,000,000
011212- A051 Subsidies 25,000,000,000
Total- SUBSIDIES TO K ELECTRIC FOR 25,000,000,000
TRAIFF DIFFERENTIAL
IB5064 INDUSTRAIL SUPPORT PACKAGE
011212- A05 Grants, Subsidies and Write off Loans 10,000,000,000
011212- A051 Subsidies 10,000,000,000
Total- INDUSTRAIL SUPPORT PACKAGE 10,000,000,000
011212 Total- SUBSIDIES 215,000,000,000
0112 Total- Financial and Fiscal Affairs 215,000,000,000
011 Total- Executive & Legislative 215,000,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 215,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :Page 528
NO. 029.- FC21Y38 OTHER EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0744 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AJK
041213- A05 Grants, Subsidies and Write off Loans 3,000,000,000
041213- A051 Subsidies 3,000,000,000
Total- SUBSIDIES FOR TRAIFF DIFFERENTIAL 3,000,000,000
TO AJK
IB0745 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO)
041213- A05 Grants, Subsidies and Write off Loans 8,000,000,000
041213- A051 Subsidies 8,000,000,000
Total- SUBSIDIES FOR TRAIFF DIFFERENTIAL 8,000,000,000
TO AGRI TUBE WELLS IN
BALOCHISTAN (PEPCO)
IB0746 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN( K ELECTRIC)
041213- A05 Grants, Subsidies and Write off Loans 500,000,000
041213- A051 Subsidies 500,000,000
Total- SUBSIDIES FOR TRAIFF DIFFERENTIAL 500,000,000
TO AGRI TUBE WELLS IN
BALOCHISTAN( K ELECTRIC)
041213 Total- Subsidies 11,500,000,000
0412 Total- Commercial Affairs 11,500,000,000
041 Total- General Economic,Commercial & 11,500,000,000
Labour Affairs
04 Total- Economic Affairs 11,500,000,000
Total- ACCOUNTANT GENERAL 226,500,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 226,500,000,000Page 529
NO. 030.- PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 030
( FC21P28 )
PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the PETROLEUM DIVISION.
Voted Rs. 361,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 10,669,000 10,436,000 11,018,000
043 Fuel and Energy 366,331,000 26,160,229,000 349,982,000
Total 377,000,000 26,170,665,000 361,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 275,108,000 276,112,000 272,086,000
A011 Pay 152,538,000 145,144,000 146,493,000
A011-1 Pay of Officers (82,873,000) (75,479,000) (80,432,000)
A011-2 Pay of Other Staff (69,665,000) (69,665,000) (66,061,000)
A012 Allowances 122,570,000 130,968,000 125,593,000
A012-1 Regular Allowances (92,755,000) (95,179,000) (101,941,000)
A012-2 Other Allowances (Excluding TA) (29,815,000) (35,789,000) (23,652,000)
A03 Operating Expenses 77,175,000 71,835,000 67,283,000
A04 Employees Retirement Benefits 7,360,000 8,066,000 9,814,000
A05 Grants, Subsidies and Write off Loans 5,209,000 25,801,609,000 5,171,000
A06 Transfers 1,451,000 890,000 3,000
A09 Physical Assets 7,253,000 9,012,000 3,307,000
A12 Civil works 371,000 371,000 51,000
A13 Repairs and Maintenance 3,073,000 2,770,000 3,285,000
Total 377,000,000 26,170,665,000 361,000,000Page 530
NO. 030.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041310 Administration :
ID9941 CENTRAL INSPECTORATE OF MINES
041310- A01 Employees Related Expenses 8,178,000 7,740,000 8,769,000
041310- A011 Pay 16 16 4,871,000 4,433,000 5,151,000
041310- A011-1 Pay of Officers (4) (4) (2,346,000) (1,908,000) (2,400,000)
041310- A011-2 Pay of Other Staff (12) (12) (2,525,000) (2,525,000) (2,751,000)
041310- A012 Allowances 3,307,000 3,307,000 3,618,000
041310- A012-1 Regular Allowances (2,257,000) (2,257,000) (2,468,000)
041310- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (1,150,000)
041310- A03 Operating Expenses 2,093,000 2,322,000 2,071,000
041310- A032 Communications 107,000 61,000 107,000
041310- A033 Utilities 3,000 3,000
041310- A034 Occupancy Costs 1,202,000 1,639,000 1,267,000
041310- A038 Travel & Transportation 615,000 540,000 591,000
041310- A039 General 166,000 82,000 103,000
041310- A04 Employees Retirement Benefits 160,000 160,000 100,000
041310- A041 Pension 160,000 160,000 100,000
041310- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041310- A052 Grants Domestic 1,000 1,000 1,000
041310- A06 Transfers 1,000 1,000 1,000
041310- A063 Entertainment & Gifts 1,000 1,000 1,000
041310- A09 Physical Assets 126,000 113,000 4,000
041310- A092 Computer Equipment 100,000 88,000 1,000
041310- A095 Purchase of Transport 1,000 1,000
041310- A096 Purchase of Plant and Machinery 10,000 10,000 1,000
041310- A097 Purchase of Furniture and Fixture 15,000 15,000 1,000
041310- A13 Repairs and Maintenance 110,000 99,000 72,000
041310- A130 Transport 60,000 54,000 50,000Page 531
NO. 030.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A131 Machinery and Equipment 20,000 18,000 1,000
041310- A132 Furniture and Fixture 10,000 7,000 1,000
041310- A137 Computer Equipment 20,000 20,000 20,000
Total- CENTRAL INSPECTORATE OF MINES 10,669,000 10,436,000 11,018,000
041310 Total- Administration 10,669,000 10,436,000 11,018,000
0413 Total- General Labour Affairs 10,669,000 10,436,000 11,018,000
041 Total- General Economic,Commercial & 10,669,000 10,436,000 11,018,000
Labour Affairs
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
ID9283 PETROLIUM DIVISION (MAIN SECREATARIATE)
043202- A01 Employees Related Expenses 138,270,000 140,691,000 134,767,000
043202- A011 Pay 174 174 70,883,000 70,910,000 69,160,000
043202- A011-1 Pay of Officers (48) (48) (39,303,000) (39,330,000) (39,100,000)
043202- A011-2 Pay of Other Staff (126) (126) (31,580,000) (31,580,000) (30,060,000)
043202- A012 Allowances 67,387,000 69,781,000 65,607,000
043202- A012-1 Regular Allowances (52,227,000) (48,647,000) (50,908,000)
043202- A012-2 Other Allowances (Excluding TA) (15,160,000) (21,134,000) (14,699,000)
043202- A03 Operating Expenses 34,122,000 31,699,000 32,581,000
043202- A032 Communications 3,490,000 3,890,000 3,391,000
043202- A033 Utilities 4,000 4,000
043202- A034 Occupancy Costs 12,051,000 11,513,000 12,002,000
043202- A036 Motor Vehicles 1,000 1,000
043202- A038 Travel & Transportation 6,742,000 6,700,000 6,802,000
043202- A039 General 11,834,000 9,596,000 10,381,000
043202- A04 Employees Retirement Benefits 2,000,000 2,656,000 3,300,000
043202- A041 Pension 2,000,000 2,656,000 3,300,000
043202- A05 Grants, Subsidies and Write off Loans 5,100,000 25,755,100,000 5,001,000
043202- A051 Subsidies 25,750,000,000
043202- A052 Grants Domestic 5,100,000 5,100,000 5,001,000
043202- A06 Transfers 1,400,000 889,000 1,000
043202- A063 Entertainment & Gifts 1,400,000 889,000 1,000Page 532
NO. 030.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A09 Physical Assets 4,800,000 6,830,000 1,701,000
043202- A092 Computer Equipment 500,000 2,100,000 500,000
043202- A095 Purchase of Transport 2,000,000 2,410,000 1,000
043202- A096 Purchase of Plant and Machinery 1,100,000 1,600,000 500,000
043202- A097 Purchase of Furniture and Fixture 1,200,000 720,000 700,000
043202- A12 Civil works 1,000 1,000 1,000
043202- A124 Building and Structures 1,000 1,000 1,000
043202- A13 Repairs and Maintenance 1,902,000 1,711,000 1,952,000
043202- A130 Transport 700,000 700,000 700,000
043202- A131 Machinery and Equipment 500,000 500,000 300,000
043202- A132 Furniture and Fixture 500,000 410,000 250,000
043202- A133 Buildings and Structure 1,000 1,000 501,000
043202- A137 Computer Equipment 201,000 100,000 201,000
Total- PETROLIUM DIVISION (MAIN 187,595,000 25,939,577,000 179,304,000
SECREATARIATE)
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01 Employees Related Expenses 128,660,000 127,681,000 128,550,000
043202- A011 Pay 225 225 76,784,000 69,801,000 72,182,000
043202- A011-1 Pay of Officers (81) (81) (41,224,000) (34,241,000) (38,932,000)
043202- A011-2 Pay of Other Staff (144) (144) (35,560,000) (35,560,000) (33,250,000)
043202- A012 Allowances 51,876,000 57,880,000 56,368,000
043202- A012-1 Regular Allowances (38,271,000) (44,275,000) (48,565,000)
043202- A012-2 Other Allowances (Excluding TA) (13,605,000) (13,605,000) (7,803,000)
043202- A03 Operating Expenses 40,960,000 37,814,000 32,631,000
043202- A031 Fees 2,000 2,000 2,000
043202- A032 Communications 2,144,000 2,144,000 2,111,000
043202- A033 Utilities 6,600,000 6,600,000 6,551,000
043202- A034 Occupancy Costs 13,912,000 13,912,000 12,211,000
043202- A038 Travel & Transportation 8,050,000 8,701,000 5,752,000
043202- A039 General 10,252,000 6,455,000 6,004,000
043202- A04 Employees Retirement Benefits 5,200,000 5,250,000 6,414,000
043202- A041 Pension 5,200,000 5,250,000 6,414,000Page 533
NO. 030.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A05 Grants, Subsidies and Write off Loans 108,000 46,508,000 169,000
043202- A051 Subsidies 2,000 2,000 1,000
043202- A052 Grants Domestic 106,000 46,506,000 168,000
043202- A06 Transfers 50,000 1,000
043202- A063 Entertainment & Gifts 50,000 1,000
043202- A09 Physical Assets 2,327,000 2,069,000 1,602,000
043202- A092 Computer Equipment 1,002,000 824,000 601,000
043202- A095 Purchase of Transport 125,000 125,000 1,000
043202- A096 Purchase of Plant and Machinery 800,000 470,000 500,000
043202- A097 Purchase of Furniture and Fixture 400,000 650,000 500,000
043202- A12 Civil works 370,000 370,000 50,000
043202- A124 Building and Structures 370,000 370,000 50,000
043202- A13 Repairs and Maintenance 1,061,000 960,000 1,261,000
043202- A130 Transport 250,000 300,000 500,000
043202- A131 Machinery and Equipment 500,000 299,000 350,000
043202- A132 Furniture and Fixture 150,000 150,000 200,000
043202- A133 Buildings and Structure 1,000 1,000 1,000
043202- A137 Computer Equipment 160,000 210,000 210,000
Total- PETROLEUM DIVISION (POLICY WING) 178,736,000 220,652,000 170,678,000
043202 Total- PETROLEUM AND NATURAL 366,331,000 26,160,229,000 349,982,000
GAS
0432 Total- Petroleum and Natural Gas 366,331,000 26,160,229,000 349,982,000
043 Total- Fuel and Energy 366,331,000 26,160,229,000 349,982,000
04 Total- Economic Affairs 377,000,000 26,170,665,000 361,000,000
Total- ACCOUNTANT GENERAL 377,000,000 26,170,665,000 361,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 377,000,000 26,170,665,000 361,000,000Page 534
NO. 031.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 031
( FC21G05 )
GEOLOGICAL SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.
Voted Rs. 582,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 489,000,000 529,868,000 582,000,000
Total 489,000,000 529,868,000 582,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 386,544,000 386,552,000 444,630,000
A011 Pay 254,093,000 254,094,000 273,010,000
A011-1 Pay of Officers (115,243,000) (115,244,000) (129,368,000)
A011-2 Pay of Other Staff (138,850,000) (138,850,000) (143,642,000)
A012 Allowances 132,451,000 132,458,000 171,620,000
A012-1 Regular Allowances (114,802,000) (114,809,000) (150,125,000)
A012-2 Other Allowances (Excluding TA) (17,649,000) (17,649,000) (21,495,000)
A03 Operating Expenses 79,536,000 76,703,000 104,900,000
A04 Employees Retirement Benefits 14,074,000 14,074,000 15,337,000
A05 Grants, Subsidies and Write off Loans 5,000 44,605,000 7,004,000
A06 Transfers 132,000 132,000 6,000
A09 Physical Assets 2,853,000 2,484,000 3,535,000
A13 Repairs and Maintenance 5,856,000 5,318,000 6,588,000
Total 489,000,000 529,868,000 582,000,000Page 535
NO. 031.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs RsPage 536
NO. 031.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 Geological Survey :
QA9014 GEOLOGICAL SURVEY OF PAKISTAN (MUZZAFARABAD)
041103- A01 Employees Related Expenses 6,643,000 6,644,000 7,521,000
041103- A011 Pay 17 17 4,440,000 4,440,000 4,620,000
041103- A011-1 Pay of Officers (13) (4) (1,900,000) (1,900,000) (2,180,000)
041103- A011-2 Pay of Other Staff (4) (13) (2,540,000) (2,540,000) (2,440,000)
041103- A012 Allowances 2,203,000 2,204,000 2,901,000
041103- A012-1 Regular Allowances (1,944,000) (1,945,000) (2,624,000)
041103- A012-2 Other Allowances (Excluding TA) (259,000) (259,000) (277,000)
041103- A03 Operating Expenses 2,357,000 2,311,000 2,405,000
041103- A032 Communications 57,000 52,000 115,000
041103- A033 Utilities 95,000 93,000 161,000
041103- A034 Occupancy Costs 673,000 660,000 663,000
041103- A036 Motor Vehicles 1,000 1,000
041103- A038 Travel & Transportation 1,470,000 1,459,000 1,361,000
041103- A039 General 61,000 47,000 104,000
041103- A04 Employees Retirement Benefits 350,000 350,000 300,000
041103- A041 Pension 350,000 350,000 300,000
041103- A06 Transfers 2,000 2,000 1,000
041103- A063 Entertainment & Gifts 2,000 2,000 1,000
041103- A09 Physical Assets 80,000 67,000 85,000
041103- A092 Computer Equipment 52,000 45,000 42,000
041103- A095 Purchase of Transport 2,000 2,000
041103- A096 Purchase of Plant and Machinery 25,000 22,000 40,000
041103- A097 Purchase of Furniture and Fixture 1,000 1,000
041103- A13 Repairs and Maintenance 68,000 56,000 124,000
041103- A130 Transport 50,000 45,000 90,000
041103- A131 Machinery and Equipment 5,000 4,000 5,000
041103- A132 Furniture and Fixture 1,000 1,000Page 537
NO. 031.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A133 Buildings and Structure 1,000 1,000
041103- A137 Computer Equipment 10,000 7,000 26,000
041103- A138 General 1,000 1,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 9,500,000 9,430,000 10,436,000
(MUZZAFARABAD)
QA9015 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103- A01 Employees Related Expenses 24,023,000 24,024,000 27,461,000
041103- A011 Pay 74 74 16,380,000 16,380,000 17,047,000
041103- A011-1 Pay of Officers (21) (21) (7,070,000) (7,070,000) (7,700,000)
041103- A011-2 Pay of Other Staff (53) (53) (9,310,000) (9,310,000) (9,347,000)
041103- A012 Allowances 7,643,000 7,644,000 10,414,000
041103- A012-1 Regular Allowances (6,886,000) (6,887,000) (9,187,000)
041103- A012-2 Other Allowances (Excluding TA) (757,000) (757,000) (1,227,000)
041103- A03 Operating Expenses 6,573,000 6,420,000 8,007,000
041103- A032 Communications 181,000 162,000 221,000
041103- A033 Utilities 769,000 767,000 1,102,000
041103- A034 Occupancy Costs 2,590,000 2,590,000 4,200,000
041103- A036 Motor Vehicles 1,000 1,000
041103- A038 Travel & Transportation 2,210,000 2,139,000 2,001,000
041103- A039 General 822,000 762,000 482,000
041103- A04 Employees Retirement Benefits 1,000 1,000 1,600,000
041103- A041 Pension 1,000 1,000 1,600,000
041103- A06 Transfers 5,000 5,000 1,000
041103- A063 Entertainment & Gifts 5,000 5,000 1,000
041103- A09 Physical Assets 204,000 180,000 160,000
041103- A092 Computer Equipment 52,000 45,000 58,000
041103- A095 Purchase of Transport 2,000 2,000
041103- A096 Purchase of Plant and Machinery 100,000 90,000 50,000
041103- A097 Purchase of Furniture and Fixture 50,000 45,000 50,000
041103- A13 Repairs and Maintenance 194,000 190,000 361,000
041103- A130 Transport 150,000 150,000 298,000
041103- A131 Machinery and Equipment 20,000 20,000 20,000Page 538
NO. 031.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A132 Furniture and Fixture 10,000 10,000 10,000
041103- A133 Buildings and Structure 1,000 1,000
041103- A137 Computer Equipment 12,000 10,000 31,000
041103- A138 General 1,000 1,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 31,000,000 30,820,000 37,590,000
(PESHAWAR)
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01 Employees Related Expenses 180,136,000 180,138,000 193,239,000
041103- A011 Pay 519 519 116,450,000 116,451,000 118,582,000
041103- A011-1 Pay of Officers (141) (141) (44,450,000) (44,451,000) (47,792,000)
041103- A011-2 Pay of Other Staff (378) (378) (72,000,000) (72,000,000) (70,790,000)
041103- A012 Allowances 63,686,000 63,687,000 74,657,000
041103- A012-1 Regular Allowances (53,275,000) (53,276,000) (64,401,000)
041103- A012-2 Other Allowances (Excluding TA) (10,411,000) (10,411,000) (10,256,000)
041103- A03 Operating Expenses 33,024,000 31,574,000 39,815,000
041103- A032 Communications 1,626,000 1,565,000 2,250,000
041103- A033 Utilities 4,001,000 3,970,000 3,901,000
041103- A034 Occupancy Costs 11,951,000 11,918,000 16,741,000
041103- A036 Motor Vehicles 1,000 1,000
041103- A038 Travel & Transportation 10,275,000 9,876,000 10,350,000
041103- A039 General 5,170,000 4,245,000 6,572,000
041103- A04 Employees Retirement Benefits 6,890,000 6,890,000 6,140,000
041103- A041 Pension 6,890,000 6,890,000 6,140,000
041103- A05 Grants, Subsidies and Write off Loans 5,000 44,605,000 7,004,000
041103- A052 Grants Domestic 5,000 44,605,000 7,004,000
041103- A06 Transfers 50,000 50,000 1,000
041103- A063 Entertainment & Gifts 50,000 50,000 1,000
041103- A09 Physical Assets 1,058,000 907,000 1,013,000
041103- A092 Computer Equipment 106,000 100,000 311,000
041103- A095 Purchase of Transport 2,000 2,000
041103- A096 Purchase of Plant and Machinery 750,000 650,000 500,000
041103- A097 Purchase of Furniture and Fixture 200,000 157,000 200,000Page 539
NO. 031.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A13 Repairs and Maintenance 2,437,000 2,052,000 1,878,000
041103- A130 Transport 1,300,000 1,120,000 1,200,000
041103- A131 Machinery and Equipment 130,000 130,000 250,000
041103- A132 Furniture and Fixture 30,000 30,000 100,000
041103- A133 Buildings and Structure 750,000 600,000 1,000
041103- A137 Computer Equipment 152,000 122,000 252,000
041103- A138 General 75,000 50,000 75,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 223,600,000 266,216,000 249,090,000
(QUETTA)
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01 Employees Related Expenses 30,942,000 30,943,000 39,861,000
041103- A011 Pay 79 79 21,400,000 21,400,000 24,178,000
041103- A011-1 Pay of Officers (26) (26) (13,000,000) (13,000,000) (13,800,000)
041103- A011-2 Pay of Other Staff (53) (53) (8,400,000) (8,400,000) (10,378,000)
041103- A012 Allowances 9,542,000 9,543,000 15,683,000
041103- A012-1 Regular Allowances (8,451,000) (8,452,000) (14,476,000)
041103- A012-2 Other Allowances (Excluding TA) (1,091,000) (1,091,000) (1,207,000)
041103- A03 Operating Expenses 8,555,000 8,388,000 12,075,000
041103- A032 Communications 471,000 445,000 525,000
041103- A033 Utilities 775,000 704,000 1,125,000
041103- A034 Occupancy Costs 4,552,000 4,550,000 7,425,000
041103- A036 Motor Vehicles 1,000 1,000
041103- A038 Travel & Transportation 2,178,000 2,151,000 2,528,000
041103- A039 General 578,000 538,000 471,000
041103- A04 Employees Retirement Benefits 2,000,000 2,000,000 2,500,000
041103- A041 Pension 2,000,000 2,000,000 2,500,000
041103- A06 Transfers 10,000 10,000
041103- A063 Entertainment & Gifts 10,000 10,000
041103- A09 Physical Assets 434,000 411,000 812,000
041103- A092 Computer Equipment 92,000 91,000 410,000
041103- A095 Purchase of Transport 2,000 2,000
041103- A096 Purchase of Plant and Machinery 90,000 90,000 150,000Page 540
NO. 031.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A097 Purchase of Furniture and Fixture 250,000 230,000 250,000
041103- A13 Repairs and Maintenance 559,000 536,000 771,000
041103- A130 Transport 350,000 330,000 500,000
041103- A131 Machinery and Equipment 50,000 50,000 50,000
041103- A132 Furniture and Fixture 5,000 5,000 50,000
041103- A133 Buildings and Structure 1,000 1,000
041103- A137 Computer Equipment 152,000 151,000 160,000
041103- A138 General 1,000 10,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 42,500,000 42,288,000 56,019,000
(ISLAMABAD)
QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)
041103- A01 Employees Related Expenses 52,062,000 52,063,000 56,681,000
041103- A011 Pay 140 140 35,185,000 35,185,000 35,890,000
041103- A011-1 Pay of Officers (43) (43) (17,010,000) (17,010,000) (18,190,000)
041103- A011-2 Pay of Other Staff (97) (97) (18,175,000) (18,175,000) (17,700,000)
041103- A012 Allowances 16,877,000 16,878,000 20,791,000
041103- A012-1 Regular Allowances (15,716,000) (15,717,000) (19,300,000)
041103- A012-2 Other Allowances (Excluding TA) (1,161,000) (1,161,000) (1,491,000)
041103- A03 Operating Expenses 8,025,000 7,718,000 12,386,000
041103- A032 Communications 211,000 151,000 505,000
041103- A033 Utilities 1,135,000 1,124,000 1,940,000
041103- A034 Occupancy Costs 3,951,000 3,940,000 7,835,000
041103- A036 Motor Vehicles 1,000
041103- A038 Travel & Transportation 2,012,000 1,962,000 1,660,000
041103- A039 General 715,000 541,000 446,000
041103- A04 Employees Retirement Benefits 2,100,000 2,100,000 2,707,000
041103- A041 Pension 2,100,000 2,100,000 2,707,000
041103- A06 Transfers 5,000 5,000
041103- A063 Entertainment & Gifts 5,000 5,000
041103- A09 Physical Assets 169,000 134,000 300,000
041103- A092 Computer Equipment 52,000 50,000 152,000
041103- A095 Purchase of Transport 2,000Page 541
NO. 031.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A096 Purchase of Plant and Machinery 90,000 84,000 148,000
041103- A097 Purchase of Furniture and Fixture 25,000
041103- A13 Repairs and Maintenance 239,000 218,000 400,000
041103- A130 Transport 200,000 188,000 300,000
041103- A131 Machinery and Equipment 10,000 10,000 100,000
041103- A132 Furniture and Fixture 5,000
041103- A133 Buildings and Structure 1,000
041103- A137 Computer Equipment 22,000 20,000
041103- A138 General 1,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 62,600,000 62,238,000 72,474,000
(KARACHI)
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01 Employees Related Expenses 65,011,000 65,012,000 83,897,000
041103- A011 Pay 163 163 44,100,000 44,100,000 50,673,000
041103- A011-1 Pay of Officers (54) (54) (22,150,000) (22,150,000) (25,276,000)
041103- A011-2 Pay of Other Staff (109) (109) (21,950,000) (21,950,000) (25,397,000)
041103- A012 Allowances 20,911,000 20,912,000 33,224,000
041103- A012-1 Regular Allowances (18,845,000) (18,846,000) (28,968,000)
041103- A012-2 Other Allowances (Excluding TA) (2,066,000) (2,066,000) (4,256,000)
041103- A03 Operating Expenses 7,573,000 7,467,000 14,146,000
041103- A032 Communications 421,000 403,000 536,000
041103- A033 Utilities 961,000 960,000 1,500,000
041103- A034 Occupancy Costs 3,602,000 3,600,000 9,451,000
041103- A036 Motor Vehicles 1,000 1,000
041103- A038 Travel & Transportation 2,151,000 2,075,000 2,152,000
041103- A039 General 437,000 429,000 506,000
041103- A04 Employees Retirement Benefits 2,583,000 2,583,000 2,088,000
041103- A041 Pension 2,583,000 2,583,000 2,088,000
041103- A06 Transfers 10,000 10,000 1,000
041103- A063 Entertainment & Gifts 10,000 10,000 1,000
041103- A09 Physical Assets 185,000 180,000 615,000
041103- A092 Computer Equipment 92,000 90,000 352,000Page 542
NO. 031.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A095 Purchase of Transport 2,000 2,000
041103- A096 Purchase of Plant and Machinery 90,000 90,000 260,000
041103- A097 Purchase of Furniture and Fixture 1,000 1,000
041103- A13 Repairs and Maintenance 638,000 574,000 1,371,000
041103- A130 Transport 600,000 540,000 550,000
041103- A131 Machinery and Equipment 10,000 10,000 100,000
041103- A132 Furniture and Fixture 5,000 4,000 20,000
041103- A133 Buildings and Structure 1,000 611,000
041103- A137 Computer Equipment 21,000 20,000 89,000
041103- A138 General 1,000 1,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 76,000,000 75,826,000 102,118,000
(LAHORE)
QA9020 GEO-SCIENCE LAB ISLAMBABD
041103- A01 Employees Related Expenses 27,727,000 27,728,000 35,970,000
041103- A011 Pay 63 63 16,138,000 16,138,000 22,020,000
041103- A011-1 Pay of Officers (24) (24) (9,663,000) (9,663,000) (14,430,000)
041103- A011-2 Pay of Other Staff (39) (39) (6,475,000) (6,475,000) (7,590,000)
041103- A012 Allowances 11,589,000 11,590,000 13,950,000
041103- A012-1 Regular Allowances (9,685,000) (9,686,000) (11,169,000)
041103- A012-2 Other Allowances (Excluding TA) (1,904,000) (1,904,000) (2,781,000)
041103- A03 Operating Expenses 13,429,000 12,825,000 16,066,000
041103- A032 Communications 438,000 420,000 717,000
041103- A033 Utilities 3,344,000 3,338,000 3,337,000
041103- A034 Occupancy Costs 3,506,000 3,501,000 8,040,000
041103- A036 Motor Vehicles 3,000 2,000 2,000
041103- A038 Travel & Transportation 3,983,000 3,812,000 3,153,000
041103- A039 General 2,155,000 1,752,000 817,000
041103- A04 Employees Retirement Benefits 150,000 150,000 2,000
041103- A041 Pension 150,000 150,000 2,000
041103- A06 Transfers 50,000 50,000 2,000
041103- A063 Entertainment & Gifts 50,000 50,000 2,000
041103- A09 Physical Assets 723,000 605,000 550,000Page 543
NO. 031.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A092 Computer Equipment 100,000 81,000 127,000
041103- A095 Purchase of Transport 141,000 90,000 2,000
041103- A096 Purchase of Plant and Machinery 481,000 434,000 420,000
041103- A097 Purchase of Furniture and Fixture 1,000 1,000
041103- A13 Repairs and Maintenance 1,721,000 1,692,000 1,683,000
041103- A130 Transport 747,000 747,000 750,000
041103- A131 Machinery and Equipment 900,000 900,000 850,000
041103- A132 Furniture and Fixture 1,000 15,000
041103- A133 Buildings and Structure 1,000 1,000
041103- A137 Computer Equipment 17,000 5,000 52,000
041103- A138 General 55,000 40,000 15,000
Total- GEO-SCIENCE LAB ISLAMBABD 43,800,000 43,050,000 54,273,000
041103 Total- Geological Survey 489,000,000 529,868,000 582,000,000
0411 Total- General Economic Affairs 489,000,000 529,868,000 582,000,000
041 Total- General Economic,Commercial & 489,000,000 529,868,000 582,000,000
Labour Affairs
04 Total- Economic Affairs 489,000,000 529,868,000 582,000,000
Total- ACCOUNTANT GENERAL 489,000,000 529,868,000 582,000,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 489,000,000 529,868,000 582,000,000Page 544
NO. 032.- OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 032
( FC21Y37 )
OTHER EXPENDITURE OF PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF PETROLEUM DIVISION.
Voted Rs. 24,102,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 98,000,000 98,000,000 24,102,000,000
Total 98,000,000 98,000,000 24,102,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 98,000,000 98,000,000 102,000,000
A011 Pay 85,723,000 85,723,000 90,753,000
A011-1 Pay of Officers (47,329,000) (47,329,000) (51,065,000)
A011-2 Pay of Other Staff (38,394,000) (38,394,000) (39,688,000)
A012 Allowances 12,277,000 12,277,000 11,247,000
A012-1 Regular Allowances (12,277,000) (12,277,000) (11,247,000)
A05 Grants, Subsidies and Write off Loans 24,000,000,000
Total 98,000,000 98,000,000 24,102,000,000Page 545
NO. 032.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB0743 PROV. FOR SUBSIDY TO LNG SECTOR FOR PROV. OF GAS ON LOWR RATES TO INDUSTRY(INCL. ZERO
RATED EXP.
043202- A05 Grants, Subsidies and Write off Loans 24,000,000,000
043202- A051 Subsidies 24,000,000,000
Total- PROV. FOR SUBSIDY TO LNG SECTOR 24,000,000,000
FOR PROV. OF GAS ON LOWR RATES
TO INDUSTRY(INCL. ZERO RATED EXP.
ID9290 HYDROCARBON DEVELOPMENT INSTITUTE OF PAKISTAN
043202- A01 Employees Related Expenses 98,000,000 98,000,000 102,000,000
043202- A011 Pay 315 315 85,723,000 85,723,000 90,753,000
043202- A011-1 Pay of Officers (97) (97) (47,329,000) (47,329,000) (51,065,000)
043202- A011-2 Pay of Other Staff (218) (218) (38,394,000) (38,394,000) (39,688,000)
043202- A012 Allowances 12,277,000 12,277,000 11,247,000
043202- A012-1 Regular Allowances (12,277,000) (12,277,000) (11,247,000)
Total- HYDROCARBON DEVELOPMENT 98,000,000 98,000,000 102,000,000
INSTITUTE OF PAKISTAN
043202 Total- PETROLEUM AND NATURAL 98,000,000 98,000,000 24,102,000,000
GAS
0432 Total- Petroleum and Natural Gas 98,000,000 98,000,000 24,102,000,000
043 Total- Fuel and Energy 98,000,000 98,000,000 24,102,000,000
04 Total- Economic Affairs 98,000,000 98,000,000 24,102,000,000
Total- ACCOUNTANT GENERAL 98,000,000 98,000,000 24,102,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 98,000,000 98,000,000 24,102,000,000Page 546
561
NO. 033.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 033
( FC21P26 )
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted Rs. 13,709,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION AND PROFESSIONAL TRAINING .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 105,671,000 105,671,000
Affairs, External Affairs
015 General Services 1,051,289,000 1,408,730,000 1,577,561,000
041 General Economic,Commercial & Labour Affairs 168,194,000 165,517,000 158,408,000
091 Pre & Primary Education Affairs &Service 2,034,082,000 2,097,139,000
092 Secondary Education Affairs and Services 2,782,462,000 2,868,415,000
093 Tertiary Education Affairs and Services 110,483,000 4,866,008,000 5,030,039,000
096 Administration 537,840,000 735,414,000
097 Education Affairs,Services not Elsewhere Classified 146,034,000 246,757,000 276,043,000
107 Administration 39,730,000 40,962,000
108 Others 642,604,000 819,348,000
Total 1,476,000,000 12,829,401,000 13,709,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,000,000,000 9,235,144,000 10,482,965,000
A011 Pay 521,519,000 6,329,808,000 6,858,380,000
A011-1 Pay of Officers (299,795,000) (4,633,237,000) (5,022,297,000)
A011-2 Pay of Other Staff (221,724,000) (1,696,571,000) (1,836,083,000)
A012 Allowances 478,481,000 2,905,336,000 3,624,585,000
A012-1 Regular Allowances (397,319,000) (2,466,822,000) (3,162,050,000)
A012-2 Other Allowances (Excluding TA) (81,162,000) (438,514,000) (462,535,000)
A02 Project Pre-Investment Analysis 10,352,000 9,583,000 13,362,000
A03 Operating Expenses 410,630,000 2,672,951,000 2,235,655,000
A04 Employees Retirement Benefits 15,221,000 206,401,000 255,896,000Page 547
A05 Grants, Subsidies and Write off Loans 8,141,000 264,512,000 377,932,000
A06 Transfers 4,089,000 215,547,000 202,942,000
A09 Physical Assets 10,323,000 83,596,000 37,344,000
A13 Repairs and Maintenance 17,244,000 141,667,000 102,904,000
Total 1,476,000,000 12,829,401,000 13,709,000,000Page 548
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0111 Executive and Legislative Organs:
011109 Provincial Co-Ordination :
ID9642 AWARD OF 800 SCHOLORSHIP TO STUDENTS FROM INDIAN OCCUPIED KASHMIR
011109- A06 Transfers 105,671,000 105,671,000
011109- A061 Scholarship 105,671,000 105,671,000
Total- AWARD OF 800 SCHOLORSHIP TO 105,671,000 105,671,000
STUDENTS FROM INDIAN OCCUPIED
KASHMIR
011109 Total- Provincial Co-Ordination 105,671,000 105,671,000
0111 Total- Executive and Legislative Organs 105,671,000 105,671,000
011 Total- Executive & Legislative 105,671,000 105,671,000
Organs,Financial and Fiscal Affairs,
External Affairs
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
ID3569 DIRECTORATE GENERAL OF BASIC EDUCATION COMMUNITY SCHOOLS
015102- A01 Employees Related Expenses 170,000,000
015102- A011 Pay 72,458,000
015102- A011-1 Pay of Officers (39,036,000)
015102- A011-2 Pay of Other Staff (33,422,000)
015102- A012 Allowances 97,542,000
015102- A012-1 Regular Allowances (96,398,000)
015102- A012-2 Other Allowances (Excluding TA) (1,144,000)
015102- A03 Operating Expenses 33,574,000
015102- A039 General 33,574,000
Total- DIRECTORATE GENERAL OF BASIC 203,574,000
EDUCATION COMMUNITY SCHOOLS
ID3572 NATIONAL COMMISSION FOR HUMAN DEVELOPMENT
015102- A01 Employees Related Expenses 100,000,000
015102- A011 Pay 46,210,000Page 549
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A011-1 Pay of Officers (11,000,000)
015102- A011-2 Pay of Other Staff (35,210,000)
015102- A012 Allowances 53,790,000
015102- A012-1 Regular Allowances (53,750,000)
015102- A012-2 Other Allowances (Excluding TA) (40,000)
015102- A03 Operating Expenses 11,000,000
015102- A039 General 11,000,000
Total- NATIONAL COMMISSION FOR HUMAN 111,000,000
DEVELOPMENT
ID6141 MAIN SECRETARIAT
015102- A01 Employees Related Expenses 117,000,000 130,333,000 368,000,000
015102- A011 Pay 152 255 61,672,000 69,172,000 127,330,000
015102- A011-1 Pay of Officers (50) (61) (36,222,000) (39,722,000) (74,500,000)
015102- A011-2 Pay of Other Staff (102) (194) (25,450,000) (29,450,000) (52,830,000)
015102- A012 Allowances 55,328,000 61,161,000 240,670,000
015102- A012-1 Regular Allowances (45,328,000) (49,661,000) (221,550,000)
015102- A012-2 Other Allowances (Excluding TA) (10,000,000) (11,500,000) (19,120,000)
015102- A03 Operating Expenses 44,017,000 353,065,000 51,858,000
015102- A031 Fees 50,000 45,000 120,000
015102- A032 Communications 4,078,000 4,470,000 4,850,000
015102- A033 Utilities 25,000 22,000 25,000
015102- A034 Occupancy Costs 13,151,000 18,336,000 20,851,000
015102- A036 Motor Vehicles 1,000 1,000 1,000
015102- A038 Travel & Transportation 10,661,000 9,595,000 10,661,000
015102- A039 General 16,051,000 320,596,000 15,350,000
015102- A04 Employees Retirement Benefits 6,000,000 22,000,000 19,139,000
015102- A041 Pension 6,000,000 22,000,000 19,139,000
015102- A05 Grants, Subsidies and Write off Loans 7,000,000 165,005,000 118,999,000
015102- A052 Grants Domestic 7,000,000 165,005,000 118,999,000
015102- A06 Transfers 2,500,000 600,000 1,000
015102- A063 Entertainment & Gifts 2,500,000 600,000 1,000
015102- A09 Physical Assets 4,400,000 3,960,000 3,760,000Page 550
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A092 Computer Equipment 1,600,000 1,440,000 1,350,000
015102- A095 Purchase of Transport 300,000 270,000 10,000
015102- A096 Purchase of Plant and Machinery 1,500,000 1,350,000 1,400,000
015102- A097 Purchase of Furniture and Fixture 1,000,000 900,000 1,000,000
015102- A13 Repairs and Maintenance 8,300,000 15,470,000 6,900,000
015102- A130 Transport 2,000,000 1,800,000 1,800,000
015102- A131 Machinery and Equipment 1,500,000 1,350,000 1,300,000
015102- A132 Furniture and Fixture 1,000,000 900,000 1,000,000
015102- A133 Buildings and Structure 800,000 8,720,000 500,000
015102- A137 Computer Equipment 3,000,000 2,700,000 2,300,000
Total- MAIN SECRETARIAT 189,217,000 690,433,000 568,657,000
ID6199 NATIONAL VOCATIONAL AND TECHNICAL TRAINING COMMISSION (NAVTTC), ISLAMABAD.
015102- A01 Employees Related Expenses 162,827,000 158,651,000 169,500,000
015102- A011 Pay 71,244,000 68,821,000 74,500,000
015102- A011-1 Pay of Officers (54,744,000) (53,621,000) (58,000,000)
015102- A011-2 Pay of Other Staff (16,500,000) (15,200,000) (16,500,000)
015102- A012 Allowances 91,583,000 89,830,000 95,000,000
015102- A012-1 Regular Allowances (50,583,000) (48,830,000) (55,000,000)
015102- A012-2 Other Allowances (Excluding TA) (41,000,000) (41,000,000) (40,000,000)
015102- A03 Operating Expenses 73,630,000 65,663,000 63,000,000
015102- A039 General 73,630,000 65,663,000 63,000,000
Total- NATIONAL VOCATIONAL AND 236,457,000 224,314,000 232,500,000
TECHNICAL TRAINING COMMISSION
(NAVTTC), ISLAMABAD.
ID6200 REGIONAL OFFICE NAVTTC, ISLAMABAD
015102- A01 Employees Related Expenses 16,112,000 16,112,000 17,730,000
015102- A011 Pay 10,982,000 9,722,000 10,900,000
015102- A011-1 Pay of Officers (8,511,000) (8,511,000) (9,400,000)
015102- A011-2 Pay of Other Staff (2,471,000) (1,211,000) (1,500,000)
015102- A012 Allowances 5,130,000 6,390,000 6,830,000
015102- A012-1 Regular Allowances (4,750,000) (6,010,000) (6,600,000)
015102- A012-2 Other Allowances (Excluding TA) (380,000) (380,000) (230,000)Page 551
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A03 Operating Expenses 4,888,000 4,366,000 5,000,000
015102- A039 General 4,888,000 4,366,000 5,000,000
Total- REGIONAL OFFICE NAVTTC, 21,000,000 20,478,000 22,730,000
ISLAMABAD
ID6763 PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102- A01 Employees Related Expenses 25,198,000 25,199,000 27,813,000
015102- A011 Pay 35 35 14,958,000 14,964,000 13,844,000
015102- A011-1 Pay of Officers (13) (13) (9,956,000) (9,956,000) (8,946,000)
015102- A011-2 Pay of Other Staff (22) (22) (5,002,000) (5,008,000) (4,898,000)
015102- A012 Allowances 10,240,000 10,235,000 13,969,000
015102- A012-1 Regular Allowances (9,175,000) (9,170,000) (11,928,000)
015102- A012-2 Other Allowances (Excluding TA) (1,065,000) (1,065,000) (2,041,000)
015102- A03 Operating Expenses 7,480,000 6,732,000 6,199,000
015102- A032 Communications 400,000 360,000 337,000
015102- A033 Utilities 465,000 566,000 590,000
015102- A034 Occupancy Costs 4,000,000 3,600,000 2,800,000
015102- A036 Motor Vehicles 10,000 9,000 4,000
015102- A038 Travel & Transportation 366,000 549,000 551,000
015102- A039 General 2,239,000 1,648,000 1,917,000
015102- A04 Employees Retirement Benefits 248,000 247,000 502,000
015102- A041 Pension 248,000 247,000 502,000
015102- A05 Grants, Subsidies and Write off Loans 3,000
015102- A052 Grants Domestic 3,000
015102- A06 Transfers 50,000 1,000
015102- A063 Entertainment & Gifts 50,000 1,000
015102- A09 Physical Assets 321,000 288,000 186,000
015102- A092 Computer Equipment 180,000 162,000 125,000
015102- A095 Purchase of Transport 1,000 1,000
015102- A096 Purchase of Plant and Machinery 50,000 45,000 45,000
015102- A097 Purchase of Furniture and Fixture 90,000 81,000 15,000
015102- A13 Repairs and Maintenance 1,528,000 1,374,000 1,201,000
015102- A130 Transport 150,000 135,000 150,000Page 552
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A131 Machinery and Equipment 100,000 90,000 100,000
015102- A132 Furniture and Fixture 15,000 13,000 5,000
015102- A133 Buildings and Structure 1,118,000 1,006,000 786,000
015102- A137 Computer Equipment 75,000 67,000 100,000
015102- A138 General 70,000 63,000 60,000
Total- PAKISTAN NATIONAL COMMISSION 34,825,000 33,840,000 35,905,000
FOR UNESCO
ID8312 INTER PROVINCIAL EDUCATION MINISTERS CONFERENCE
015102- A03 Operating Expenses 5,000,000 3,000,000 3,000,000
015102- A039 General 5,000,000 3,000,000 3,000,000
Total- INTER PROVINCIAL EDUCATION 5,000,000 3,000,000 3,000,000
MINISTERS CONFERENCE
ID9195 GRANT FOR PRIME MINISTERS Scholarship Program for Students of Balochistan
015102- A03 Operating Expenses 90,000,000 45,000,000
015102- A039 General 90,000,000 45,000,000
Total- GRANT FOR PRIME MINISTERS 90,000,000 45,000,000
Scholarship Program for Students of
Balochistan
ID9621 NATIONAL COMISSION FOR HUMAN DEVELOPMENT
015102- A01 Employees Related Expenses 60,300,000 359,000,000
015102- A011 Pay 2641 36,340,000 229,885,000
015102- A011-1 Pay of Officers (1932) (28,890,000) (191,632,000)
015102- A011-2 Pay of Other Staff (709) (7,450,000) (38,253,000)
015102- A012 Allowances 23,960,000 129,115,000
015102- A012-1 Regular Allowances (23,951,000) (120,109,000)
015102- A012-2 Other Allowances (Excluding TA) (9,000) (9,006,000)
015102- A03 Operating Expenses 32,000 5,423,000
015102- A031 Fees 2,000 2,000
015102- A032 Communications 4,000 4,000
015102- A033 Utilities 3,000 3,000
015102- A034 Occupancy Costs 3,000 5,394,000
015102- A036 Motor Vehicles 2,000 2,000
015102- A038 Travel & Transportation 7,000 7,000Page 553
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A039 General 11,000 11,000
015102- A04 Employees Retirement Benefits 2,000 2,000
015102- A041 Pension 2,000 2,000
015102- A05 Grants, Subsidies and Write off Loans 3,000 3,000
015102- A052 Grants Domestic 3,000 3,000
015102- A09 Physical Assets 6,000 6,000
015102- A092 Computer Equipment 3,000 3,000
015102- A095 Purchase of Transport 1,000 1,000
015102- A096 Purchase of Plant and Machinery 1,000 1,000
015102- A097 Purchase of Furniture and Fixture 1,000 1,000
015102- A13 Repairs and Maintenance 7,000 7,000
015102- A130 Transport 1,000 1,000
015102- A131 Machinery and Equipment 1,000 1,000
015102- A132 Furniture and Fixture 1,000 1,000
015102- A133 Buildings and Structure 1,000 1,000
015102- A137 Computer Equipment 3,000 3,000
Total- NATIONAL COMISSION FOR HUMAN 60,350,000 364,441,000
DEVELOPMENT
015102 Total- Human Resource Management - 801,073,000 1,122,415,000 1,272,233,000
Planning Services
0151 Total- Personnel Services 801,073,000 1,122,415,000 1,272,233,000
015 Total- General Services 801,073,000 1,122,415,000 1,272,233,000
01 Total- General Public Service 801,073,000 1,228,086,000 1,377,904,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041303 MANPOWER AND VOCATIONAL TRAINING :
ID6330 NATIONAL TRAINING BUREAU ISLAMABAD
041303- A01 Employees Related Expenses 55,000,000 55,000,000 58,282,000
041303- A011 Pay 88 89 35,095,000 35,095,000 35,095,000
041303- A011-1 Pay of Officers (29) (29) (18,570,000) (18,570,000) (17,400,000)
041303- A011-2 Pay of Other Staff (59) (60) (16,525,000) (16,525,000) (17,695,000)
041303- A012 Allowances 19,905,000 19,905,000 23,187,000Page 554
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041303- A012-1 Regular Allowances (17,192,000) (17,192,000) (20,474,000)
041303- A012-2 Other Allowances (Excluding TA) (2,713,000) (2,713,000) (2,713,000)
041303- A03 Operating Expenses 9,157,000 8,241,000 8,719,000
041303- A032 Communications 370,000 323,000 332,000
041303- A033 Utilities 2,370,000 2,023,000 2,670,000
041303- A034 Occupancy Costs 4,096,000 4,096,000 4,230,000
041303- A038 Travel & Transportation 1,115,000 903,000 922,000
041303- A039 General 1,206,000 896,000 565,000
041303- A04 Employees Retirement Benefits 1,500,000 1,500,000 1,500,000
041303- A041 Pension 1,500,000 1,500,000 1,500,000
041303- A05 Grants, Subsidies and Write off Loans 40,000 40,000 4,000
041303- A052 Grants Domestic 40,000 40,000 4,000
041303- A06 Transfers 50,000 50,000 1,000
041303- A063 Entertainment & Gifts 50,000 50,000 1,000
041303- A09 Physical Assets 42,000 38,000 4,000
041303- A092 Computer Equipment 39,000 35,000 1,000
041303- A095 Purchase of Transport 1,000 1,000 1,000
041303- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
041303- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
041303- A13 Repairs and Maintenance 926,000 833,000 273,000
041303- A130 Transport 400,000 375,000 200,000
041303- A131 Machinery and Equipment 100,000 100,000 50,000
041303- A132 Furniture and Fixture 50,000 32,000 1,000
041303- A133 Buildings and Structure 101,000 101,000 2,000
041303- A137 Computer Equipment 175,000 175,000 10,000
041303- A138 General 100,000 50,000 10,000
Total- NATIONAL TRAINING BUREAU 66,715,000 65,702,000 68,783,000
ISLAMABAD
ID6331 APPRENTICESHIP TRAINING CENTRE, ISLAMABAD
041303- A01 Employees Related Expenses 19,311,000 19,311,000 20,202,000
041303- A011 Pay 22 22 9,926,000 9,926,000 10,817,000
041303- A011-1 Pay of Officers (9) (9) (5,076,000) (5,076,000) (5,467,000)Page 555
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041303- A011-2 Pay of Other Staff (13) (13) (4,850,000) (4,850,000) (5,350,000)
041303- A012 Allowances 9,385,000 9,385,000 9,385,000
041303- A012-1 Regular Allowances (8,025,000) (8,025,000) (8,025,000)
041303- A012-2 Other Allowances (Excluding TA) (1,360,000) (1,360,000) (1,360,000)
041303- A03 Operating Expenses 5,079,000 4,571,000 5,203,000
041303- A032 Communications 350,000 241,000 331,000
041303- A033 Utilities 1,310,000 1,092,000 1,710,000
041303- A034 Occupancy Costs 2,015,000 2,001,000 1,815,000
041303- A038 Travel & Transportation 313,000 204,000 263,000
041303- A039 General 1,091,000 1,033,000 1,084,000
041303- A04 Employees Retirement Benefits 770,000 770,000 551,000
041303- A041 Pension 770,000 770,000 551,000
041303- A05 Grants, Subsidies and Write off Loans 40,000 40,000 4,000
041303- A052 Grants Domestic 40,000 40,000 4,000
041303- A06 Transfers 10,000 10,000 1,000
041303- A063 Entertainment & Gifts 10,000 10,000 1,000
041303- A09 Physical Assets 15,000 13,000 7,000
041303- A092 Computer Equipment 5,000 3,000 1,000
041303- A096 Purchase of Plant and Machinery 5,000 5,000 5,000
041303- A097 Purchase of Furniture and Fixture 5,000 5,000 1,000
041303- A13 Repairs and Maintenance 70,000 64,000 111,000
041303- A130 Transport 1,000 1,000 29,000
041303- A131 Machinery and Equipment 10,000 10,000 50,000
041303- A132 Furniture and Fixture 10,000 10,000 1,000
041303- A133 Buildings and Structure 6,000 1,000 1,000
041303- A137 Computer Equipment 33,000 32,000 20,000
041303- A138 General 10,000 10,000 10,000
Total- APPRENTICESHIP TRAINING CENTRE, 25,295,000 24,779,000 26,079,000
ISLAMABAD
041303 Total- MANPOWER AND VOCATIONAL 92,010,000 90,481,000 94,862,000
TRAINING
041310 ADMINISTRATION :Page 556
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID6206 PAKISTAN MANPOWER INSTITUTE, ISLAMABAD.
041310- A01 Employees Related Expenses 23,057,000 23,057,000 31,704,000
041310- A011 Pay 43 43 14,612,000 14,612,000 18,502,000
041310- A011-1 Pay of Officers (16) (16) (8,053,000) (8,053,000) (11,265,000)
041310- A011-2 Pay of Other Staff (27) (27) (6,559,000) (6,559,000) (7,237,000)
041310- A012 Allowances 8,445,000 8,445,000 13,202,000
041310- A012-1 Regular Allowances (5,586,000) (5,586,000) (10,402,000)
041310- A012-2 Other Allowances (Excluding TA) (2,859,000) (2,859,000) (2,800,000)
041310- A02 Project Pre-Investment Analysis 2,000,000 2,000,000 1,000
041310- A022 Research Survey & Exploratory Oper 2,000,000 2,000,000 1,000
041310- A03 Operating Expenses 9,318,000 9,012,000 8,272,000
041310- A032 Communications 620,000 608,000 610,000
041310- A033 Utilities 1,200,000 1,200,000 1,749,000
041310- A034 Occupancy Costs 1,811,000 1,811,000 2,548,000
041310- A038 Travel & Transportation 1,170,000 1,143,000 1,121,000
041310- A039 General 4,517,000 4,250,000 2,244,000
041310- A04 Employees Retirement Benefits 600,000 600,000 31,000
041310- A041 Pension 600,000 600,000 31,000
041310- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
041310- A052 Grants Domestic 1,000 1,000 1,000
041310- A06 Transfers 750,000 267,000 201,000
041310- A061 Scholarship 200,000 200,000 200,000
041310- A063 Entertainment & Gifts 550,000 67,000 1,000
041310- A09 Physical Assets 2,321,000 2,089,000 156,000
041310- A092 Computer Equipment 820,000 738,000 3,000
041310- A095 Purchase of Transport 1,000 1,000 150,000
041310- A096 Purchase of Plant and Machinery 400,000 360,000 1,000
041310- A097 Purchase of Furniture and Fixture 1,000,000 900,000 1,000
041310- A098 Purchase of Other Assets 100,000 90,000 1,000
041310- A13 Repairs and Maintenance 1,650,000 1,520,000 562,000
041310- A130 Transport 350,000 350,000 350,000
041310- A131 Machinery and Equipment 300,000 270,000 100,000Page 557
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A132 Furniture and Fixture 499,000 449,000 20,000
041310- A133 Buildings and Structure 1,000 1,000 1,000
041310- A137 Computer Equipment 350,000 315,000 71,000
041310- A138 General 150,000 135,000 20,000
Total- PAKISTAN MANPOWER INSTITUTE, 39,697,000 38,546,000 40,928,000
ISLAMABAD.
041310 Total- ADMINISTRATION 39,697,000 38,546,000 40,928,000
041350 OTHERS :
ID6184 NATIONAL TALENT POOL
041350- A01 Employees Related Expenses 25,909,000 25,811,000 16,140,000
041350- A011 Pay 42 41 12,500,000 12,500,000 8,359,000
041350- A011-1 Pay of Officers (12) (11) (6,890,000) (6,890,000) (3,564,000)
041350- A011-2 Pay of Other Staff (30) (30) (5,610,000) (5,610,000) (4,795,000)
041350- A012 Allowances 13,409,000 13,311,000 7,781,000
041350- A012-1 Regular Allowances (12,587,000) (12,489,000) (6,620,000)
041350- A012-2 Other Allowances (Excluding TA) (822,000) (822,000) (1,161,000)
041350- A03 Operating Expenses 7,540,000 7,641,000 5,919,000
041350- A031 Fees 101,000 1,000
041350- A032 Communications 330,000 330,000 315,000
041350- A033 Utilities 1,170,000 1,170,000 351,000
041350- A034 Occupancy Costs 1,315,000 1,315,000 1,561,000
041350- A038 Travel & Transportation 2,420,000 2,420,000 2,370,000
041350- A039 General 2,305,000 2,305,000 1,321,000
041350- A04 Employees Retirement Benefits 2,002,000 2,002,000 251,000
041350- A041 Pension 2,002,000 2,002,000 251,000
041350- A06 Transfers 25,000 25,000 1,000
041350- A063 Entertainment & Gifts 25,000 25,000 1,000
041350- A09 Physical Assets 380,000 380,000 6,000
041350- A092 Computer Equipment 280,000 280,000 3,000
041350- A095 Purchase of Transport 1,000
041350- A096 Purchase of Plant and Machinery 50,000 50,000 1,000
041350- A097 Purchase of Furniture and Fixture 50,000 50,000 1,000Page 558
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041350- A13 Repairs and Maintenance 631,000 631,000 301,000
041350- A130 Transport 151,000 151,000 100,000
041350- A131 Machinery and Equipment 100,000 100,000 80,000
041350- A132 Furniture and Fixture 100,000 100,000 10,000
041350- A133 Buildings and Structure 200,000 200,000 1,000
041350- A137 Computer Equipment 80,000 80,000 110,000
Total- NATIONAL TALENT POOL 36,487,000 36,490,000 22,618,000
041350 Total- OTHERS 36,487,000 36,490,000 22,618,000
0413 Total- General Labour Affairs 168,194,000 165,517,000 158,408,000
041 Total- General Economic,Commercial & 168,194,000 165,517,000 158,408,000
Labour Affairs
04 Total- Economic Affairs 168,194,000 165,517,000 158,408,000
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
IB0001 ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD
091102- A03 Operating Expenses 533,000
091102- A032 Communications 18,000
091102- A033 Utilities 410,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 81,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 55,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 34,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000Page 559
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL (I-V) 601,000
G-11/2 ISLAMABAD
IB0002 ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD
091102- A03 Operating Expenses 224,000
091102- A032 Communications 20,000
091102- A033 Utilities 96,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 84,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 55,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 34,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 292,000
MARGALLA VIEW HOUSING SCHEME
D-17 ISLAMABAD
IB0003 ISLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD
091102- A03 Operating Expenses 182,000
091102- A032 Communications 1,000
091102- A033 Utilities 95,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 62,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000Page 560
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 48,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 27,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) CBR 243,000
COLONY ISLAMABAD
IB0004 ISLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER ISLAMABAD
091102- A03 Operating Expenses 241,000
091102- A032 Communications 15,000
091102- A033 Utilities 146,000
091102- A038 Travel & Transportation 24,000
091102- A039 General 56,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 48,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 27,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 302,000
SOAN GARDEN LOHI BHER
ISLAMABAD
IB0005 PRIMARY EDUCATION
091102- A01 Employees Related Expenses 1,678,128,000
091102- A011 Pay 1,180,981,000Page 561
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (702,469,000)
091102- A011-2 Pay of Other Staff (478,512,000)
091102- A012 Allowances 497,147,000
091102- A012-1 Regular Allowances (428,593,000)
091102- A012-2 Other Allowances (Excluding TA) (68,554,000)
091102- A03 Operating Expenses 299,273,000
091102- A032 Communications 4,722,000
091102- A033 Utilities 25,924,000
091102- A034 Occupancy Costs 218,618,000
091102- A038 Travel & Transportation 18,680,000
091102- A039 General 31,329,000
091102- A04 Employees Retirement Benefits 44,187,000
091102- A041 Pension 44,187,000
091102- A06 Transfers 1,910,000
091102- A061 Scholarship 1,910,000
091102- A09 Physical Assets 573,000
091102- A092 Computer Equipment 191,000
091102- A096 Purchase of Plant and Machinery 191,000
091102- A097 Purchase of Furniture and Fixture 191,000
091102- A13 Repairs and Maintenance 10,011,000
091102- A131 Machinery and Equipment 1,910,000
091102- A132 Furniture and Fixture 6,000,000
091102- A133 Buildings and Structure 191,000
091102- A137 Computer Equipment 1,910,000
Total- PRIMARY EDUCATION 2,034,082,000
IB0006 ISLAMABAD MODEL SCHOOL (I-V) NO. 2G-7/2 IBD
091102- A01 Employees Related Expenses 21,984,000
091102- A011 Pay 44 15,254,000
091102- A011-1 Pay of Officers (18) (7,729,000)
091102- A011-2 Pay of Other Staff (26) (7,525,000)
091102- A012 Allowances 6,730,000
091102- A012-1 Regular Allowances (6,089,000)Page 562
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (641,000)
091102- A03 Operating Expenses 1,176,000
091102- A032 Communications 40,000
091102- A033 Utilities 403,000
091102- A034 Occupancy Costs 521,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 190,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 105,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 84,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 23,279,000
2G-7/2 IBD
IB0007 ISLAMABAD MODEL SCHOOL (I-V) NO. 1 E-8 IBD
091102- A01 Employees Related Expenses 16,419,000
091102- A011 Pay 35 11,170,000
091102- A011-1 Pay of Officers (17) (6,633,000)
091102- A011-2 Pay of Other Staff (18) (4,537,000)
091102- A012 Allowances 5,249,000
091102- A012-1 Regular Allowances (4,714,000)
091102- A012-2 Other Allowances (Excluding TA) (535,000)
091102- A03 Operating Expenses 2,116,000
091102- A032 Communications 48,000Page 563
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 292,000
091102- A034 Occupancy Costs 1,630,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 124,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 74,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 53,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 1 18,623,000
E-8 IBD
IB0008 ISLAMABAD MODEL SCHOOL (I-V) NO. 1I-10/1 IBD
091102- A01 Employees Related Expenses 29,355,000
091102- A011 Pay 56 21,124,000
091102- A011-1 Pay of Officers (31) (13,337,000)
091102- A011-2 Pay of Other Staff (25) (7,787,000)
091102- A012 Allowances 8,231,000
091102- A012-1 Regular Allowances (7,486,000)
091102- A012-2 Other Allowances (Excluding TA) (745,000)
091102- A03 Operating Expenses 6,385,000
091102- A032 Communications 40,000
091102- A033 Utilities 277,000
091102- A034 Occupancy Costs 5,607,000
091102- A038 Travel & Transportation 211,000Page 564
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 250,000
091102- A04 Employees Retirement Benefits 1,750,000
091102- A041 Pension 1,750,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 130,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 109,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 37,633,000
1I-10/1 IBD
IB0009 ISLAMABAD MODEL SCHOOL (I-V) G-6/1 IBD
091102- A01 Employees Related Expenses 14,294,000
091102- A011 Pay 28 10,074,000
091102- A011-1 Pay of Officers (14) (6,229,000)
091102- A011-2 Pay of Other Staff (14) (3,845,000)
091102- A012 Allowances 4,220,000
091102- A012-1 Regular Allowances (3,753,000)
091102- A012-2 Other Allowances (Excluding TA) (467,000)
091102- A03 Operating Expenses 1,446,000
091102- A032 Communications 40,000
091102- A033 Utilities 275,000
091102- A034 Occupancy Costs 854,000
091102- A038 Travel & Transportation 171,000
091102- A039 General 106,000
091102- A04 Employees Retirement Benefits 950,000
091102- A041 Pension 950,000Page 565
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 66,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 45,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/1 16,769,000
IBD
IB0010 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01 Employees Related Expenses 44,283,000
091102- A011 Pay 68 31,543,000
091102- A011-1 Pay of Officers (57) (29,214,000)
091102- A011-2 Pay of Other Staff (11) (2,329,000)
091102- A012 Allowances 12,740,000
091102- A012-1 Regular Allowances (11,799,000)
091102- A012-2 Other Allowances (Excluding TA) (941,000)
091102- A03 Operating Expenses 3,424,000
091102- A032 Communications 45,000
091102- A033 Utilities 413,000
091102- A034 Occupancy Costs 2,429,000
091102- A038 Travel & Transportation 321,000
091102- A039 General 216,000
091102- A04 Employees Retirement Benefits 3,500,000
091102- A041 Pension 3,500,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000Page 566
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 119,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 98,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2 51,339,000
IBD
IB0011 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-4 IBD
091102- A01 Employees Related Expenses 17,828,000
091102- A011 Pay 40 12,537,000
091102- A011-1 Pay of Officers (16) (6,158,000)
091102- A011-2 Pay of Other Staff (24) (6,379,000)
091102- A012 Allowances 5,291,000
091102- A012-1 Regular Allowances (4,721,000)
091102- A012-2 Other Allowances (Excluding TA) (570,000)
091102- A03 Operating Expenses 1,767,000
091102- A032 Communications 34,000
091102- A033 Utilities 264,000
091102- A034 Occupancy Costs 1,315,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 132,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000Page 567
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 78,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 57,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 19,687,000
G-6/1-4 IBD
IB0012 ISLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD
091102- A01 Employees Related Expenses 16,125,000
091102- A011 Pay 38 11,236,000
091102- A011-1 Pay of Officers (11) (4,334,000)
091102- A011-2 Pay of Other Staff (27) (6,902,000)
091102- A012 Allowances 4,889,000
091102- A012-1 Regular Allowances (4,334,000)
091102- A012-2 Other Allowances (Excluding TA) (555,000)
091102- A03 Operating Expenses 1,197,000
091102- A032 Communications 30,000
091102- A033 Utilities 377,000
091102- A034 Occupancy Costs 507,000
091102- A038 Travel & Transportation 121,000
091102- A039 General 162,000
091102- A04 Employees Retirement Benefits 525,000
091102- A041 Pension 525,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 92,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 71,000Page 568
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 17,952,000
G-7/3-1 IBD
IB0013 ISLAMABAD MODEL SCHOOL (I-V) G-7/3-3IBD
091102- A01 Employees Related Expenses 11,790,000
091102- A011 Pay 29 8,087,000
091102- A011-1 Pay of Officers (11) (3,515,000)
091102- A011-2 Pay of Other Staff (18) (4,572,000)
091102- A012 Allowances 3,703,000
091102- A012-1 Regular Allowances (3,112,000)
091102- A012-2 Other Allowances (Excluding TA) (591,000)
091102- A03 Operating Expenses 1,772,000
091102- A032 Communications 35,000
091102- A033 Utilities 365,000
091102- A034 Occupancy Costs 1,276,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 74,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 51,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 30,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 13,627,000Page 569
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
G-7/3-3IBD
IB0014 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01 Employees Related Expenses 13,115,000
091102- A011 Pay 27 9,078,000
091102- A011-1 Pay of Officers (14) (5,876,000)
091102- A011-2 Pay of Other Staff (13) (3,202,000)
091102- A012 Allowances 4,037,000
091102- A012-1 Regular Allowances (3,544,000)
091102- A012-2 Other Allowances (Excluding TA) (493,000)
091102- A03 Operating Expenses 609,000
091102- A032 Communications 40,000
091102- A033 Utilities 342,000
091102- A034 Occupancy Costs 99,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 106,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 66,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 45,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2 13,804,000
IBD
IB0015 ISLAMABAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01 Employees Related Expenses 16,011,000Page 570
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 32 11,175,000
091102- A011-1 Pay of Officers (16) (6,890,000)
091102- A011-2 Pay of Other Staff (16) (4,285,000)
091102- A012 Allowances 4,836,000
091102- A012-1 Regular Allowances (4,375,000)
091102- A012-2 Other Allowances (Excluding TA) (461,000)
091102- A03 Operating Expenses 916,000
091102- A032 Communications 40,000
091102- A033 Utilities 230,000
091102- A034 Occupancy Costs 522,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 102,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 64,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 43,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/3 17,005,000
IBD
IB0016 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-2IBD
091102- A01 Employees Related Expenses 14,882,000
091102- A011 Pay 32 10,346,000
091102- A011-1 Pay of Officers (13) (5,513,000)
091102- A011-2 Pay of Other Staff (19) (4,833,000)Page 571
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 4,536,000
091102- A012-1 Regular Allowances (4,034,000)
091102- A012-2 Other Allowances (Excluding TA) (502,000)
091102- A03 Operating Expenses 1,830,000
091102- A032 Communications 34,000
091102- A033 Utilities 502,000
091102- A034 Occupancy Costs 1,138,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 134,000
091102- A04 Employees Retirement Benefits 270,000
091102- A041 Pension 270,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 79,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 58,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 17,074,000
G-6/1-2IBD
IB0017 ISLAMABAD MODEL SCHOOL (I-V) G-7/4 IBD
091102- A01 Employees Related Expenses 21,911,000
091102- A011 Pay 46 15,408,000
091102- A011-1 Pay of Officers (23) (9,669,000)
091102- A011-2 Pay of Other Staff (23) (5,739,000)
091102- A012 Allowances 6,503,000
091102- A012-1 Regular Allowances (5,839,000)
091102- A012-2 Other Allowances (Excluding TA) (664,000)Page 572
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,765,000
091102- A032 Communications 48,000
091102- A033 Utilities 254,000
091102- A034 Occupancy Costs 1,160,000
091102- A038 Travel & Transportation 121,000
091102- A039 General 182,000
091102- A04 Employees Retirement Benefits 700,000
091102- A041 Pension 700,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 101,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 80,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/4 24,490,000
IBD
IB0018 ISLAMABAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01 Employees Related Expenses 15,245,000
091102- A011 Pay 34 10,394,000
091102- A011-1 Pay of Officers (17) (6,143,000)
091102- A011-2 Pay of Other Staff (17) (4,251,000)
091102- A012 Allowances 4,851,000
091102- A012-1 Regular Allowances (4,317,000)
091102- A012-2 Other Allowances (Excluding TA) (534,000)
091102- A03 Operating Expenses 2,244,000
091102- A032 Communications 35,000
091102- A033 Utilities 276,000Page 573
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,760,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 151,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 87,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 66,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/1 17,590,000
IBD
IB0019 ISLAMABAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01 Employees Related Expenses 26,463,000
091102- A011 Pay 55 18,439,000
091102- A011-1 Pay of Officers (25) (9,988,000)
091102- A011-2 Pay of Other Staff (30) (8,451,000)
091102- A012 Allowances 8,024,000
091102- A012-1 Regular Allowances (7,262,000)
091102- A012-2 Other Allowances (Excluding TA) (762,000)
091102- A03 Operating Expenses 3,061,000
091102- A032 Communications 80,000
091102- A033 Utilities 453,000
091102- A034 Occupancy Costs 2,295,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 211,000Page 574
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 115,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 94,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/1 29,653,000
IBD
IB0020 ISLAMABAD MODEL SCHOOL (I-V) NO.1 G-7/2 IBD
091102- A01 Employees Related Expenses 12,332,000
091102- A011 Pay 29 8,535,000
091102- A011-1 Pay of Officers (12) (4,451,000)
091102- A011-2 Pay of Other Staff (17) (4,084,000)
091102- A012 Allowances 3,797,000
091102- A012-1 Regular Allowances (3,315,000)
091102- A012-2 Other Allowances (Excluding TA) (482,000)
091102- A03 Operating Expenses 1,491,000
091102- A032 Communications 24,000
091102- A033 Utilities 234,000
091102- A034 Occupancy Costs 1,126,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 85,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000Page 575
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 56,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 35,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO.1 13,893,000
G-7/2 IBD
IB0021 ISLAMABAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01 Employees Related Expenses 12,214,000
091102- A011 Pay 27 8,303,000
091102- A011-1 Pay of Officers (14) (5,325,000)
091102- A011-2 Pay of Other Staff (13) (2,978,000)
091102- A012 Allowances 3,911,000
091102- A012-1 Regular Allowances (3,455,000)
091102- A012-2 Other Allowances (Excluding TA) (456,000)
091102- A03 Operating Expenses 847,000
091102- A032 Communications 40,000
091102- A033 Utilities 250,000
091102- A034 Occupancy Costs 429,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 106,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000Page 576
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 66,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 45,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/4 13,141,000
IBD
IB0022 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SIMLI (F.A) IBD
091102- A01 Employees Related Expenses 4,256,000
091102- A011 Pay 12 2,685,000
091102- A011-1 Pay of Officers (5) (1,293,000)
091102- A011-2 Pay of Other Staff (7) (1,392,000)
091102- A012 Allowances 1,571,000
091102- A012-1 Regular Allowances (1,319,000)
091102- A012-2 Other Allowances (Excluding TA) (252,000)
091102- A03 Operating Expenses 744,000
091102- A032 Communications 1,000
091102- A033 Utilities 1,000
091102- A034 Occupancy Costs 691,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 29,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 29,000Page 577
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 8,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,043,000
GIRLS (I-V)SIMLI (F.A) IBD
IB0023 ISLAMABAD MODEL SCHOOL (I-V) NO. 3G-9/2 IBD
091102- A01 Employees Related Expenses 19,605,000
091102- A011 Pay 45 13,275,000
091102- A011-1 Pay of Officers (18) (6,277,000)
091102- A011-2 Pay of Other Staff (27) (6,998,000)
091102- A012 Allowances 6,330,000
091102- A012-1 Regular Allowances (5,693,000)
091102- A012-2 Other Allowances (Excluding TA) (637,000)
091102- A03 Operating Expenses 1,750,000
091102- A032 Communications 40,000
091102- A033 Utilities 225,000
091102- A034 Occupancy Costs 1,309,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 154,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 88,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 67,000
091102- A133 Buildings and Structure 1,000Page 578
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 21,457,000
3G-9/2 IBD
IB0024 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-8/1 IBD
091102- A01 Employees Related Expenses 13,238,000
091102- A011 Pay 30 9,169,000
091102- A011-1 Pay of Officers (14) (5,578,000)
091102- A011-2 Pay of Other Staff (16) (3,591,000)
091102- A012 Allowances 4,069,000
091102- A012-1 Regular Allowances (3,645,000)
091102- A012-2 Other Allowances (Excluding TA) (424,000)
091102- A03 Operating Expenses 2,045,000
091102- A032 Communications 36,000
091102- A033 Utilities 307,000
091102- A034 Occupancy Costs 1,463,000
091102- A038 Travel & Transportation 121,000
091102- A039 General 118,000
091102- A04 Employees Retirement Benefits 730,000
091102- A041 Pension 730,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 71,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 50,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 16,097,000
1G-8/1 IBDPage 579
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0025 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-8/2 IBD
091102- A01 Employees Related Expenses 9,125,000
091102- A011 Pay 21 6,143,000
091102- A011-1 Pay of Officers (8) (3,436,000)
091102- A011-2 Pay of Other Staff (13) (2,707,000)
091102- A012 Allowances 2,982,000
091102- A012-1 Regular Allowances (2,570,000)
091102- A012-2 Other Allowances (Excluding TA) (412,000)
091102- A03 Operating Expenses 2,167,000
091102- A032 Communications 35,000
091102- A033 Utilities 254,000
091102- A034 Occupancy Costs 1,790,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 66,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 47,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 26,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 11,353,000
1G-8/2 IBD
IB0026 ISLAMABAD MODEL SCHOOL (I-V) NO. 3 ST #68 G-9/3 IBD
091102- A01 Employees Related Expenses 8,914,000
091102- A011 Pay 19 6,175,000Page 580
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (8) (3,827,000)
091102- A011-2 Pay of Other Staff (11) (2,348,000)
091102- A012 Allowances 2,739,000
091102- A012-1 Regular Allowances (2,305,000)
091102- A012-2 Other Allowances (Excluding TA) (434,000)
091102- A03 Operating Expenses 1,380,000
091102- A032 Communications 48,000
091102- A033 Utilities 184,000
091102- A034 Occupancy Costs 971,000
091102- A038 Travel & Transportation 114,000
091102- A039 General 63,000
091102- A04 Employees Retirement Benefits 700,000
091102- A041 Pension 700,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 46,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 25,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 3 11,053,000
ST #68 G-9/3 IBD
IB0027 ISLAMABAD MODEL SCHOOL (I-V) F-8/2 IBD
091102- A01 Employees Related Expenses 8,882,000
091102- A011 Pay 19 6,277,000
091102- A011-1 Pay of Officers (8) (3,739,000)
091102- A011-2 Pay of Other Staff (11) (2,538,000)
091102- A012 Allowances 2,605,000Page 581
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (2,254,000)
091102- A012-2 Other Allowances (Excluding TA) (351,000)
091102- A03 Operating Expenses 1,540,000
091102- A032 Communications 24,000
091102- A033 Utilities 213,000
091102- A034 Occupancy Costs 1,183,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 98,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 62,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 41,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/2 10,498,000
IBD
IB0028 ISLAMABAD MODEL SCHOOL (I-V) NO. 2I-9/1 IBD
091102- A01 Employees Related Expenses 11,553,000
091102- A011 Pay 25 8,061,000
091102- A011-1 Pay of Officers (11) (4,612,000)
091102- A011-2 Pay of Other Staff (14) (3,449,000)
091102- A012 Allowances 3,492,000
091102- A012-1 Regular Allowances (3,049,000)
091102- A012-2 Other Allowances (Excluding TA) (443,000)
091102- A03 Operating Expenses 2,140,000Page 582
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 40,000
091102- A033 Utilities 444,000
091102- A034 Occupancy Costs 1,543,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 91,000
091102- A04 Employees Retirement Benefits 340,000
091102- A041 Pension 340,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 59,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 38,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 14,105,000
2I-9/1 IBD
IB0029 ISLAMABAD MODEL SCHOOL (I-V) NO.2 E-8/1 IBD
091102- A01 Employees Related Expenses 10,157,000
091102- A011 Pay 24 6,539,000
091102- A011-1 Pay of Officers (12) (3,980,000)
091102- A011-2 Pay of Other Staff (12) (2,559,000)
091102- A012 Allowances 3,618,000
091102- A012-1 Regular Allowances (3,210,000)
091102- A012-2 Other Allowances (Excluding TA) (408,000)
091102- A03 Operating Expenses 1,587,000
091102- A032 Communications 25,000
091102- A033 Utilities 228,000
091102- A034 Occupancy Costs 1,225,000Page 583
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 22,000
091102- A039 General 87,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 57,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 36,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO.2 11,815,000
E-8/1 IBD
IB0030 ISLAMABAD MODEL SCHOOL (I-V) NO. 3G-8/1 IBD
091102- A01 Employees Related Expenses 12,311,000
091102- A011 Pay 25 8,565,000
091102- A011-1 Pay of Officers (10) (4,292,000)
091102- A011-2 Pay of Other Staff (15) (4,273,000)
091102- A012 Allowances 3,746,000
091102- A012-1 Regular Allowances (3,270,000)
091102- A012-2 Other Allowances (Excluding TA) (476,000)
091102- A03 Operating Expenses 1,464,000
091102- A032 Communications 40,000
091102- A033 Utilities 283,000
091102- A034 Occupancy Costs 1,045,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 74,000
091102- A04 Employees Retirement Benefits 1,000Page 584
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 51,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 30,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 13,840,000
3G-8/1 IBD
IB0031 ISLAMABAD MODEL SCHOOL (I-V) NO. 2G-8/2 IBD
091102- A01 Employees Related Expenses 8,728,000
091102- A011 Pay 20 6,056,000
091102- A011-1 Pay of Officers (9) (3,533,000)
091102- A011-2 Pay of Other Staff (11) (2,523,000)
091102- A012 Allowances 2,672,000
091102- A012-1 Regular Allowances (2,319,000)
091102- A012-2 Other Allowances (Excluding TA) (353,000)
091102- A03 Operating Expenses 1,424,000
091102- A032 Communications 30,000
091102- A033 Utilities 317,000
091102- A034 Occupancy Costs 988,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 67,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 585
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 48,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 27,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 10,214,000
2G-8/2 IBD
IB0032 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-8/4 IBD
091102- A01 Employees Related Expenses 16,019,000
091102- A011 Pay 29 11,137,000
091102- A011-1 Pay of Officers (18) (8,597,000)
091102- A011-2 Pay of Other Staff (11) (2,540,000)
091102- A012 Allowances 4,882,000
091102- A012-1 Regular Allowances (4,348,000)
091102- A012-2 Other Allowances (Excluding TA) (534,000)
091102- A03 Operating Expenses 1,222,000
091102- A032 Communications 35,000
091102- A033 Utilities 360,000
091102- A034 Occupancy Costs 578,000
091102- A038 Travel & Transportation 120,000
091102- A039 General 129,000
091102- A04 Employees Retirement Benefits 800,000
091102- A041 Pension 800,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000Page 586
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 76,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 55,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 18,130,000
1G-8/4 IBD
IB0033 ISLAMABAD MODEL SCHOOL (I-V) NO. 4G-9/2 IBD
091102- A01 Employees Related Expenses 25,558,000
091102- A011 Pay 51 17,864,000
091102- A011-1 Pay of Officers (31) (12,551,000)
091102- A011-2 Pay of Other Staff (20) (5,313,000)
091102- A012 Allowances 7,694,000
091102- A012-1 Regular Allowances (6,990,000)
091102- A012-2 Other Allowances (Excluding TA) (704,000)
091102- A03 Operating Expenses 2,536,000
091102- A032 Communications 48,000
091102- A033 Utilities 503,000
091102- A034 Occupancy Costs 1,729,000
091102- A038 Travel & Transportation 106,000
091102- A039 General 150,000
091102- A04 Employees Retirement Benefits 700,000
091102- A041 Pension 700,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 86,000
091102- A131 Machinery and Equipment 10,000Page 587
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 65,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 28,893,000
4G-9/2 IBD
IB0034 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-9/2 IBD
091102- A01 Employees Related Expenses 28,270,000
091102- A011 Pay 47 19,552,000
091102- A011-1 Pay of Officers (36) (17,310,000)
091102- A011-2 Pay of Other Staff (11) (2,242,000)
091102- A012 Allowances 8,718,000
091102- A012-1 Regular Allowances (8,023,000)
091102- A012-2 Other Allowances (Excluding TA) (695,000)
091102- A03 Operating Expenses 2,812,000
091102- A032 Communications 70,000
091102- A033 Utilities 570,000
091102- A034 Occupancy Costs 1,649,000
091102- A038 Travel & Transportation 321,000
091102- A039 General 202,000
091102- A04 Employees Retirement Benefits 3,000,000
091102- A041 Pension 3,000,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 111,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 90,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000Page 588
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 34,206,000
1G-9/2 IBD
IB0035 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-9/4 IBD
091102- A01 Employees Related Expenses 12,232,000
091102- A011 Pay 26 8,184,000
091102- A011-1 Pay of Officers (13) (4,631,000)
091102- A011-2 Pay of Other Staff (13) (3,553,000)
091102- A012 Allowances 4,048,000
091102- A012-1 Regular Allowances (3,599,000)
091102- A012-2 Other Allowances (Excluding TA) (449,000)
091102- A03 Operating Expenses 1,882,000
091102- A032 Communications 40,000
091102- A033 Utilities 253,000
091102- A034 Occupancy Costs 1,500,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 67,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 48,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 27,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 14,176,000
1G-9/4 IBD
IB0036 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-9/3 IBDPage 589
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 8,505,000
091102- A011 Pay 19 5,737,000
091102- A011-1 Pay of Officers (9) (3,493,000)
091102- A011-2 Pay of Other Staff (10) (2,244,000)
091102- A012 Allowances 2,768,000
091102- A012-1 Regular Allowances (2,441,000)
091102- A012-2 Other Allowances (Excluding TA) (327,000)
091102- A03 Operating Expenses 959,000
091102- A032 Communications 12,000
091102- A033 Utilities 70,000
091102- A034 Occupancy Costs 794,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 61,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 45,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 24,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 9,523,000
1G-9/3 IBD
IB0037 ISLAMABAD MODEL SCHOOL (I-V) G-11/1 IBD
091102- A01 Employees Related Expenses 13,076,000
091102- A011 Pay 28 9,085,000
091102- A011-1 Pay of Officers (13) (5,201,000)Page 590
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (15) (3,884,000)
091102- A012 Allowances 3,991,000
091102- A012-1 Regular Allowances (3,492,000)
091102- A012-2 Other Allowances (Excluding TA) (499,000)
091102- A03 Operating Expenses 3,316,000
091102- A032 Communications 56,000
091102- A033 Utilities 437,000
091102- A034 Occupancy Costs 2,629,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 172,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 96,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 75,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 16,502,000
G-11/1 IBD
IB0038 ISLAMABAD MODEL SCHOOL (I-V) NO. 1 I-9/4 IBD
091102- A01 Employees Related Expenses 13,657,000
091102- A011 Pay 28 9,682,000
091102- A011-1 Pay of Officers (14) (6,818,000)
091102- A011-2 Pay of Other Staff (14) (2,864,000)
091102- A012 Allowances 3,975,000
091102- A012-1 Regular Allowances (3,550,000)Page 591
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (425,000)
091102- A03 Operating Expenses 2,433,000
091102- A032 Communications 30,000
091102- A033 Utilities 322,000
091102- A034 Occupancy Costs 1,946,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 113,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 69,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 48,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 1 16,173,000
I-9/4 IBD
IB0039 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-10/2 IBD
091102- A01 Employees Related Expenses 13,651,000
091102- A011 Pay 24 9,520,000
091102- A011-1 Pay of Officers (17) (8,035,000)
091102- A011-2 Pay of Other Staff (7) (1,485,000)
091102- A012 Allowances 4,131,000
091102- A012-1 Regular Allowances (3,660,000)
091102- A012-2 Other Allowances (Excluding TA) (471,000)
091102- A03 Operating Expenses 1,293,000
091102- A032 Communications 40,000Page 592
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 434,000
091102- A034 Occupancy Costs 448,000
091102- A038 Travel & Transportation 271,000
091102- A039 General 100,000
091102- A04 Employees Retirement Benefits 2,000,000
091102- A041 Pension 2,000,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 63,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 42,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 17,020,000
1G-10/2 IBD
IB0040 ISLAMABAD MODEL SCHOOL (I-V) E-7/4 IBD
091102- A01 Employees Related Expenses 9,157,000
091102- A011 Pay 19 6,175,000
091102- A011-1 Pay of Officers (6) (2,492,000)
091102- A011-2 Pay of Other Staff (13) (3,683,000)
091102- A012 Allowances 2,982,000
091102- A012-1 Regular Allowances (2,597,000)
091102- A012-2 Other Allowances (Excluding TA) (385,000)
091102- A03 Operating Expenses 1,221,000
091102- A032 Communications 24,000
091102- A033 Utilities 273,000
091102- A034 Occupancy Costs 780,000
091102- A038 Travel & Transportation 81,000Page 593
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 63,000
091102- A04 Employees Retirement Benefits 270,000
091102- A041 Pension 270,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 46,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 25,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) E-7/4 10,707,000
IBD
IB0041 ISLAMABAD MODEL SCHOOL (I-V) F-8/3 IBD
091102- A01 Employees Related Expenses 18,318,000
091102- A011 Pay 26 13,058,000
091102- A011-1 Pay of Officers (20) (11,672,000)
091102- A011-2 Pay of Other Staff (6) (1,386,000)
091102- A012 Allowances 5,260,000
091102- A012-1 Regular Allowances (4,808,000)
091102- A012-2 Other Allowances (Excluding TA) (452,000)
091102- A03 Operating Expenses 2,918,000
091102- A032 Communications 30,000
091102- A033 Utilities 317,000
091102- A034 Occupancy Costs 2,124,000
091102- A038 Travel & Transportation 321,000
091102- A039 General 126,000
091102- A04 Employees Retirement Benefits 3,000,000
091102- A041 Pension 3,000,000Page 594
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 75,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 54,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/3 24,324,000
IBD
IB0042 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-3IBD
091102- A01 Employees Related Expenses 21,830,000
091102- A011 Pay 38 15,548,000
091102- A011-1 Pay of Officers (28) (13,536,000)
091102- A011-2 Pay of Other Staff (10) (2,012,000)
091102- A012 Allowances 6,282,000
091102- A012-1 Regular Allowances (5,654,000)
091102- A012-2 Other Allowances (Excluding TA) (628,000)
091102- A03 Operating Expenses 1,460,000
091102- A032 Communications 28,000
091102- A033 Utilities 247,000
091102- A034 Occupancy Costs 966,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 197,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000Page 595
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 108,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 87,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 23,412,000
G-6/1-3IBD
IB0043 ISLAMABAD MODEL SCHOOL (I-V) NO. 1 I-9/1 IBD
091102- A01 Employees Related Expenses 23,641,000
091102- A011 Pay 41 16,182,000
091102- A011-1 Pay of Officers (33) (14,504,000)
091102- A011-2 Pay of Other Staff (8) (1,678,000)
091102- A012 Allowances 7,459,000
091102- A012-1 Regular Allowances (6,737,000)
091102- A012-2 Other Allowances (Excluding TA) (722,000)
091102- A03 Operating Expenses 2,195,000
091102- A032 Communications 25,000
091102- A033 Utilities 124,000
091102- A034 Occupancy Costs 1,909,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 115,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000Page 596
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 70,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 49,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 1 25,920,000
I-9/1 IBD
IB0044 ISLAMABAD MODEL SCHOOL (I-V) F-7/2 IBD
091102- A01 Employees Related Expenses 16,253,000
091102- A011 Pay 27 11,393,000
091102- A011-1 Pay of Officers (21) (10,262,000)
091102- A011-2 Pay of Other Staff (6) (1,131,000)
091102- A012 Allowances 4,860,000
091102- A012-1 Regular Allowances (4,416,000)
091102- A012-2 Other Allowances (Excluding TA) (444,000)
091102- A03 Operating Expenses 2,406,000
091102- A032 Communications 36,000
091102- A033 Utilities 248,000
091102- A034 Occupancy Costs 1,689,000
091102- A038 Travel & Transportation 281,000
091102- A039 General 152,000
091102- A04 Employees Retirement Benefits 1,600,000
091102- A041 Pension 1,600,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 87,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 66,000Page 597
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-7/2 20,359,000
IBD
IB0045 ISLAMABAD MODEL SCHOOL (I-V) G-9/1 IBD
091102- A01 Employees Related Expenses 7,910,000
091102- A011 Pay 16 5,408,000
091102- A011-1 Pay of Officers (8) (3,778,000)
091102- A011-2 Pay of Other Staff (8) (1,630,000)
091102- A012 Allowances 2,502,000
091102- A012-1 Regular Allowances (2,080,000)
091102- A012-2 Other Allowances (Excluding TA) (422,000)
091102- A03 Operating Expenses 973,000
091102- A032 Communications 32,000
091102- A033 Utilities 185,000
091102- A034 Occupancy Costs 645,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 89,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 58,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 37,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-9/1 8,955,000Page 598
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IBD
IB0046 ISLAMABAD MODEL SCHOOL (I-V) F-7/2-4 IBD
091102- A01 Employees Related Expenses 11,871,000
091102- A011 Pay 21 8,350,000
091102- A011-1 Pay of Officers (14) (7,117,000)
091102- A011-2 Pay of Other Staff (7) (1,233,000)
091102- A012 Allowances 3,521,000
091102- A012-1 Regular Allowances (3,151,000)
091102- A012-2 Other Allowances (Excluding TA) (370,000)
091102- A03 Operating Expenses 868,000
091102- A032 Communications 40,000
091102- A033 Utilities 273,000
091102- A034 Occupancy Costs 452,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 81,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 54,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 33,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 12,807,000
F-7/2-4 IBD
IB0047 ISLAMABAD MODEL SCHOOL (I-V) NO. 2 ST #7 G-9/3 IBD
091102- A01 Employees Related Expenses 18,994,000Page 599
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 29 13,337,000
091102- A011-1 Pay of Officers (20) (11,151,000)
091102- A011-2 Pay of Other Staff (9) (2,186,000)
091102- A012 Allowances 5,657,000
091102- A012-1 Regular Allowances (5,039,000)
091102- A012-2 Other Allowances (Excluding TA) (618,000)
091102- A03 Operating Expenses 2,411,000
091102- A032 Communications 40,000
091102- A033 Utilities 392,000
091102- A034 Occupancy Costs 1,761,000
091102- A038 Travel & Transportation 121,000
091102- A039 General 97,000
091102- A04 Employees Retirement Benefits 1,100,000
091102- A041 Pension 1,100,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 62,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 41,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 2 22,580,000
ST #7 G-9/3 IBD
IB0048 ISLAMABAD MODEL SCHOOL (I-V) I-8/1 IBD
091102- A01 Employees Related Expenses 27,585,000
091102- A011 Pay 49 19,379,000
091102- A011-1 Pay of Officers (34) (15,384,000)
091102- A011-2 Pay of Other Staff (15) (3,995,000)Page 600
NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 8,206,000
091102- A012-1 Regular Allowances (7,496,000)
091102- A012-2 Other Allowances (Excluding TA) (710,000)
091102- A03 Operating Expenses 2,789,000
091102- A032 Communications 48,000
091102- A033 Utilities 480,000
091102- A034 Occupancy Costs 1,834,000
091102- A038 Travel & Transportation 201,000
091102- A039 General 226,000
091102- A04 Employees Retirement Benefits 2,100,000
091102- A041 Pension 2,100,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A09 Physical Assets 3,000
091102- A092 Computer Equipment 1,000
091102- A096 Purchase of Plant and Machinery 1,000
091102- A097 Purchase of Furniture and Fixture 1,000
091102- A13 Repairs and Maintenance 121,000
091102- A131 Machinery and Equipment 10,000
091102- A132 Furniture and Fixture 100,000
091102- A133 Buildings and Structure 1,000
091102- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) I-8/1 32,608,000
IBD
IB0049 ISLAMABAD MODEL SCHOOL (I-V) G-10/1 IBD
091102- A01 Employees Related Expenses 18,402,000
091102- A011 Pay 29 12,810,000
091102- A011-1 Pay of Officers (22) (11,633,000)
091102- A011-2 Pay of Other Staff (7) (1,177,000)
091102- A012 Allowances 5,592,000
091102- A012-1 Regular Allowances (5,078,000)
091102- A012-2 Other Allowances (Excluding TA) (514,000)