Details of Demands for Grants and Appropriations Vol-I, part 6
The Details of Demands for Grants and Appropriations Vol-I is part of the federal budget for FY 2020-21. This page reproduces the text of its 1384 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 501
Table of Content 495 Previous Next
NO. 043.- FC21E13 ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041101 Administration of Economic Affairs Div :
IB1044 SECRETARIAT MAIN
041101- A01 Employees Related Expenses 396,344,000
041101- A011 Pay 557 200,860,000
041101- A011-1 Pay of Officers (169) (100,210,000)
041101- A011-2 Pay of Other Staff (388) (100,650,000)
041101- A012 Allowances 195,484,000
041101- A012-1 Regular Allowances (142,109,000)
041101- A012-2 Other Allowances (Excluding TA) (53,375,000)
041101- A03 Operating Expenses 147,040,000
041101- A032 Communications 6,638,000
041101- A034 Occupancy Costs 51,444,000
041101- A038 Travel & Transportation 8,490,000
041101- A039 General 80,468,000
041101- A04 Employees Retirement Benefits 13,500,000
041101- A041 Pension 13,500,000
041101- A05 Grants, Subsidies and Write off Loans 30,200,000
041101- A052 Grants Domestic 30,200,000
041101- A09 Physical Assets 654,000
041101- A096 Purchase of Plant and Machinery 280,000
041101- A097 Purchase of Furniture and Fixture 374,000
041101- A13 Repairs and Maintenance 2,955,000
041101- A130 Transport 701,000
041101- A131 Machinery and Equipment 654,000
041101- A132 Furniture and Fixture 561,000
041101- A133 Buildings and Structure 48,000
041101- A137 Computer Equipment 991,000
Total- SECRETARIAT MAIN 590,693,000
041101 Total- Administration of Economic Affairs 590,693,000Page 502
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NO. 043.- FC21E13 ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Div
0411 Total- General Economic Affairs 590,693,000
041 Total- General Economic,Commercial & 590,693,000
Labour Affairs
04 Total- Economic Affairs 590,693,000
Total- ACCOUNTANT GENERAL 590,693,000
PAKISTAN REVENUES
TOTAL - DEMAND 590,693,000Page 503
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NO. 044.- MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 044
( FC21X19 )
MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPD. OF
ECONOMIC AFFAIRS DIVISION.
Voted Rs. 2,386,851,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
Ministry of Economic Affairs .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
012 Foreign Economic Aid 2,386,851,000
Total 2,386,851,000
OBJECT CLASSIFICATION
A03 Operating Expenses 16,980,000
A06 Transfers 2,369,871,000
Total 2,386,851,000Page 504
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NO. 044.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
012 Foreign Economic Aid:
0121 Foreign Economic aid:
012120 Others :
IB1045 CONT & SUBS CONTRIBUTION TOWARDS OPERATIONAL COST OF UNDP LOCAL OFFICE ISLAMABAD
012120- A03 Operating Expenses 12,305,000
012120- A039 General 12,305,000
Total- CONT & SUBS CONTRIBUTION 12,305,000
TOWARDS OPERATIONAL COST OF
UNDP LOCAL OFFICE ISLAMABAD
IB1046 RENT FOR THE UNDP OFFICE PREMISES FOR THE UNDP OF IN ISLAMABAD
012120- A03 Operating Expenses 935,000
012120- A034 Occupancy Costs 935,000
Total- RENT FOR THE UNDP OFFICE 935,000
PREMISES FOR THE UNDP OF IN
ISLAMABAD
IB1047 TECH ASSISTANCE TO COLOMBO PLAN MIDDLE E EAST GULF & AFRICAN COUNTRIES
012120- A06 Transfers 20,000,000
012120- A062 Technical Assistance 20,000,000
Total- TECH ASSISTANCE TO COLOMBO 20,000,000
PLAN MIDDLE E EAST GULF & AFRICAN
COUNTRIES
IB1048 SCHOLARSHIP TO THE NATIONALS OF FOREIGN COUNTRIES
012120- A06 Transfers 3,200,000
012120- A062 Technical Assistance 3,200,000
Total- SCHOLARSHIP TO THE NATIONALS OF 3,200,000
FOREIGN COUNTRIES
IB1049 TEC ASSISTANCE TO TRAINEES FOR CENTRAL ASIAN REPUBLICS (CARS)
012120- A06 Transfers 3,000,000
012120- A062 Technical Assistance 3,000,000
Total- TEC ASSISTANCE TO TRAINEES FOR 3,000,000
CENTRAL ASIAN REPUBLICS (CARS)
IB1050 PAKISTAN CONTRIBUTION TOWARDS STATISTICAL ECO & SOCIAL RESEARCH AND TRAINING CENTRE
FOR ISLAMICPage 505
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NO. 044.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
012120- A06 Transfers 13,230,000
012120- A062 Technical Assistance 13,230,000
Total- PAKISTAN CONTRIBUTION TOWARDS 13,230,000
STATISTICAL ECO & SOCIAL
RESEARCH AND TRAINING CENTRE
FOR ISLAMIC
IB1051 PAKISTAN'S CONTRIBUTION TOWARDS COLOMBO PLAN BUREAU
012120- A06 Transfers 3,500,000
012120- A062 Technical Assistance 3,500,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 3,500,000
COLOMBO PLAN BUREAU
IB1052 PAKISTAN'S CONTRIBUTION TO ASIAN DEV BANK TA FUND
012120- A06 Transfers 15,200,000
012120- A062 Technical Assistance 15,200,000
Total- PAKISTAN'S CONTRIBUTION TO ASIAN 15,200,000
DEV BANK TA FUND
IB1053 PAKISTAN VOLUNTARY CONTRIBUTION TO THE UNDP
012120- A06 Transfers 26,840,000
012120- A062 Technical Assistance 26,840,000
Total- PAKISTAN VOLUNTARY 26,840,000
CONTRIBUTION TO THE UNDP
IB1054 PAKISTAN'S CONTRIBUTION TOWARDS COMMONWEALTH FUND FOR TECH COOPERATION (CFTC)
012120- A06 Transfers 34,650,000
012120- A062 Technical Assistance 34,650,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 34,650,000
COMMONWEALTH FUND FOR TECH
COOPERATION (CFTC)
IB1055 PAKISTAN CONTIRUBUTION TOWARDS ASIAN INFRASTRUCTURE INVESTMENT BANK(AIIB PAKISTAN
CONTIRUBUTI )
012120- A06 Transfers 1,541,620,000
012120- A062 Technical Assistance 1,541,620,000
Total- PAKISTAN CONTIRUBUTION TOWARDS 1,541,620,000
ASIAN INFRASTRUCTURE INVESTMENT
BANK(AIIB PAKISTAN CONTIRUBUTI )Page 506
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NO. 044.- FC21X19 MISCELLANEOUS EXPD. OF ECONOMIC AFFAIRS DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1056 PAKISTAN CONTRIBUTION TOWARDS(OECD) DEVELOPMENT CENTRE FRANCE
012120- A06 Transfers 5,591,000
012120- A062 Technical Assistance 5,591,000
Total- PAKISTAN CONTRIBUTION 5,591,000
TOWARDS(OECD) DEVELOPMENT
CENTRE FRANCE
IB1057 ANNUAL SUBSCRIPTION FEE FOR OPEN GOVT PARTNERSHIP (OGP) WASHINGTON DC
012120- A03 Operating Expenses 3,740,000
012120- A039 General 3,740,000
Total- ANNUAL SUBSCRIPTION FEE FOR 3,740,000
OPEN GOVT PARTNERSHIP (OGP)
WASHINGTON DC
IB1058 PAKISTAN'S CONTRIBUTION TOWARDS IDA-18 REPLENISHMENT
012120- A06 Transfers 533,440,000
012120- A062 Technical Assistance 533,440,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 533,440,000
IDA-18 REPLENISHMENT
IB1059 PAKISTAN'S CONTRIBUTION TOWARDS IDA-19 REPLENISHMENT
012120- A06 Transfers 137,600,000
012120- A062 Technical Assistance 137,600,000
Total- PAKISTAN'S CONTRIBUTION TOWARDS 137,600,000
IDA-19 REPLENISHMENT
IB1060 VOLUNTARY CONTRIBUTION TOWARDS CAREC
012120- A06 Transfers 32,000,000
012120- A062 Technical Assistance 32,000,000
Total- VOLUNTARY CONTRIBUTION 32,000,000
TOWARDS CAREC
012120 Total- Others 2,386,851,000
0121 Total- Foreign Economic aid 2,386,851,000
012 Total- Foreign Economic Aid 2,386,851,000
01 Total- General Public Service 2,386,851,000
Total- ACCOUNTANT GENERAL 2,386,851,000
PAKISTAN REVENUES
TOTAL - DEMAND 2,386,851,000Page 507
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SECTION VIII
MINISTRY OF ENERGY
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demands Presented on behalf of the Ministry of Energy
Current Expenditure on Revenue Account.
45. Power Division 177,275
46. Other Expenditure of Power Division 104,785
47. Petroleum Division 368,719
48. Other Expenditure of Petroleum Division 213,937
49. Miscellaneous Expenditure of Petroleum Division 10,000,000
50. Geological Survey of Pakistan 583,317
Total : 11,448,033Page 508
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NO. 045.- POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 045
( FC21W06 )
POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the POWER DIVISION.
Voted Rs. 177,275,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 266,000,000 266,000,000 177,275,000
Total 266,000,000 266,000,000 177,275,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 221,000,000 221,000,000 138,249,000
A011 Pay 134,813,000 134,813,000 76,581,000
A011-1 Pay of Officers (77,627,000) (77,627,000) (49,890,000)
A011-2 Pay of Other Staff (57,186,000) (57,186,000) (26,691,000)
A012 Allowances 86,187,000 86,187,000 61,668,000
A012-1 Regular Allowances (78,743,000) (78,743,000) (53,125,000)
A012-2 Other Allowances (Excluding TA) (7,444,000) (7,444,000) (8,543,000)
A02 Project Pre-Investment Analysis 1,000 1,000
A03 Operating Expenses 37,162,000 37,162,000 31,163,000
A04 Employees Retirement Benefits 3,402,000 3,402,000 3,900,000
A05 Grants, Subsidies and Write off Loans 1,001,000 1,001,000 1,000,000
A06 Transfers 3,000 3,000
A09 Physical Assets 1,205,000 1,205,000 935,000
A13 Repairs and Maintenance 2,226,000 2,226,000 2,028,000
Total 266,000,000 266,000,000 177,275,000Page 509
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NO. 045.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0437 Administration:
043701 Administration :
ID9180 POWER DIVISION (MAIN SECRETARIAT)
043701- A01 Employees Related Expenses 133,945,000 133,945,000 138,249,000
043701- A011 Pay 165 165 78,098,000 78,098,000 76,581,000
043701- A011-1 Pay of Officers (59) (59) (50,088,000) (50,088,000) (49,890,000)
043701- A011-2 Pay of Other Staff (106) (106) (28,010,000) (28,010,000) (26,691,000)
043701- A012 Allowances 55,847,000 55,847,000 61,668,000
043701- A012-1 Regular Allowances (49,914,000) (49,914,000) (53,125,000)
043701- A012-2 Other Allowances (Excluding TA) (5,933,000) (5,933,000) (8,543,000)
043701- A03 Operating Expenses 32,191,000 32,191,000 31,163,000
043701- A032 Communications 2,941,000 2,941,000 2,750,000
043701- A034 Occupancy Costs 11,520,000 11,520,000 11,837,000
043701- A038 Travel & Transportation 9,971,000 9,971,000 9,322,000
043701- A039 General 7,759,000 7,759,000 7,254,000
043701- A04 Employees Retirement Benefits 3,400,000 3,400,000 3,900,000
043701- A041 Pension 3,400,000 3,400,000 3,900,000
043701- A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000 1,000,000
043701- A052 Grants Domestic 1,000,000 1,000,000 1,000,000
043701- A06 Transfers 1,000 1,000
043701- A063 Entertainment & Gifts 1,000 1,000
043701- A09 Physical Assets 1,201,000 1,201,000 935,000
043701- A092 Computer Equipment 200,000 200,000
043701- A095 Purchase of Transport 1,000 1,000
043701- A096 Purchase of Plant and Machinery 600,000 600,000 561,000
043701- A097 Purchase of Furniture and Fixture 400,000 400,000 374,000
043701- A13 Repairs and Maintenance 2,170,000 2,170,000 2,028,000
043701- A130 Transport 750,000 750,000 701,000
043701- A131 Machinery and Equipment 820,000 820,000 767,000
043701- A132 Furniture and Fixture 300,000 300,000 280,000Page 510
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NO. 045.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043701- A133 Buildings and Structure 100,000 100,000 93,000
043701- A137 Computer Equipment 200,000 200,000 187,000
Total- POWER DIVISION (MAIN SECRETARIAT) 173,908,000 173,908,000 177,275,000
ID9184 NATIONAL ENERGY CONSERVATION CENTRE
043701- A01 Employees Related Expenses 22,575,000 22,575,000
043701- A011 Pay 48 13,940,000 13,940,000
043701- A011-1 Pay of Officers (20) (3,749,000) (3,749,000)
043701- A011-2 Pay of Other Staff (28) (10,191,000) (10,191,000)
043701- A012 Allowances 8,635,000 8,635,000
043701- A012-1 Regular Allowances (7,124,000) (7,124,000)
043701- A012-2 Other Allowances (Excluding TA) (1,511,000) (1,511,000)
043701- A02 Project Pre-Investment Analysis 1,000 1,000
043701- A021 Feasibility Studies 1,000 1,000
043701- A03 Operating Expenses 4,971,000 4,971,000
043701- A032 Communications 203,000 203,000
043701- A033 Utilities 603,000 603,000
043701- A034 Occupancy Costs 3,202,000 3,202,000
043701- A038 Travel & Transportation 303,000 303,000
043701- A039 General 660,000 660,000
043701- A04 Employees Retirement Benefits 2,000 2,000
043701- A041 Pension 2,000 2,000
043701- A05 Grants, Subsidies and Write off Loans 1,000 1,000
043701- A052 Grants Domestic 1,000 1,000
043701- A06 Transfers 2,000 2,000
043701- A063 Entertainment & Gifts 1,000 1,000
043701- A064 Other Transfer Payments 1,000 1,000
043701- A09 Physical Assets 4,000 4,000
043701- A092 Computer Equipment 1,000 1,000
043701- A095 Purchase of Transport 1,000 1,000
043701- A097 Purchase of Furniture and Fixture 1,000 1,000
043701- A098 Purchase of Other Assets 1,000 1,000
043701- A13 Repairs and Maintenance 56,000 56,000Page 511
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NO. 045.- FC21W06POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043701- A130 Transport 51,000 51,000
043701- A131 Machinery and Equipment 1,000 1,000
043701- A132 Furniture and Fixture 1,000 1,000
043701- A133 Buildings and Structure 1,000 1,000
043701- A137 Computer Equipment 2,000 2,000
Total- NATIONAL ENERGY CONSERVATION 27,612,000 27,612,000
CENTRE
ID9185 ALTERNATIVE ENERGY DEVELOPMENT BOARD
043701- A01 Employees Related Expenses 64,480,000 64,480,000
043701- A011 Pay 116 42,775,000 42,775,000
043701- A011-1 Pay of Officers (34) (23,790,000) (23,790,000)
043701- A011-2 Pay of Other Staff (82) (18,985,000) (18,985,000)
043701- A012 Allowances 21,705,000 21,705,000
043701- A012-1 Regular Allowances (21,705,000) (21,705,000)
Total- ALTERNATIVE ENERGY DEVELOPMENT 64,480,000 64,480,000
BOARD
043701 Total- Administration 266,000,000 266,000,000 177,275,000
0437 Total- Administration 266,000,000 266,000,000 177,275,000
043 Total- Fuel and Energy 266,000,000 266,000,000 177,275,000
04 Total- Economic Affairs 266,000,000 266,000,000 177,275,000
Total- ACCOUNTANT GENERAL 266,000,000 266,000,000 177,275,000
PAKISTAN REVENUES
TOTAL - DEMAND 266,000,000 266,000,000 177,275,000Page 512
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NO. 046.- OTHER EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS
DEMAND NO. 046
( FC21Y38 )
OTHER EXPENDITURE OF POWER DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF POWER DIVISION.
Voted Rs. 104,785,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 215,000,000,000 215,000,000,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 11,500,000,000 11,500,000,000
043 Fuel and Energy 104,785,000
Total 226,500,000,000 226,500,000,000 104,785,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 98,751,000
A011 Pay 65,652,000
A011-1 Pay of Officers (36,978,000)
A011-2 Pay of Other Staff (28,674,000)
A012 Allowances 33,099,000
A012-1 Regular Allowances (32,867,000)
A012-2 Other Allowances (Excluding TA) (232,000)
A03 Operating Expenses 5,069,000
A04 Employees Retirement Benefits 810,000
A05 Grants, Subsidies and Write off Loans 226,500,000,000 226,500,000,000
A13 Repairs and Maintenance 155,000
Total 226,500,000,000 226,500,000,000 104,785,000Page 513
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NO. 046.- FC21Y38 OTHER EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 162,000,000,000 162,000,000,000
011212- A051 Subsidies 162,000,000,000 162,000,000,000
Total- SUBSIDIES FOR INTER DISCO TRAIFF 162,000,000,000 162,000,000,000
DIFFERENTIAL
IB5061 SUBSIDIES FOR MERGED DISTRICT OF KP ERSTWHILE FATA
011212- A05 Grants, Subsidies and Write off Loans 18,000,000,000 18,000,000,000
011212- A051 Subsidies 18,000,000,000 18,000,000,000
Total- SUBSIDIES FOR MERGED DISTRICT OF 18,000,000,000 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 25,000,000,000
011212- A051 Subsidies 25,000,000,000 25,000,000,000
Total- SUBSIDIES TO K ELECTRIC FOR 25,000,000,000 25,000,000,000
TRAIFF DIFFERENTIAL
IB5064 INDUSTRAIL SUPPORT PACKAGE
011212- A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000
011212- A051 Subsidies 10,000,000,000 10,000,000,000
Total- INDUSTRAIL SUPPORT PACKAGE 10,000,000,000 10,000,000,000
011212 Total- SUBSIDIES 215,000,000,000 215,000,000,000
0112 Total- Financial and Fiscal Affairs 215,000,000,000 215,000,000,000
011 Total- Executive & Legislative 215,000,000,000 215,000,000,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 215,000,000,000 215,000,000,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041213 Subsidies :
IB0744 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AJKPage 514
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NO. 046.- FC21Y38 OTHER EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041213- A05 Grants, Subsidies and Write off Loans 3,000,000,000 3,000,000,000
041213- A051 Subsidies 3,000,000,000 3,000,000,000
Total- SUBSIDIES FOR TRAIFF DIFFERENTIAL 3,000,000,000 3,000,000,000
TO AJK
IB0745 SUBSIDIES FOR TRAIFF DIFFERENTIAL TO AGRI TUBE WELLS IN BALOCHISTAN (PEPCO)
041213- A05 Grants, Subsidies and Write off Loans 8,000,000,000 8,000,000,000
041213- A051 Subsidies 8,000,000,000 8,000,000,000
Total- SUBSIDIES FOR TRAIFF DIFFERENTIAL 8,000,000,000 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 500,000,000 500,000,000
041213- A051 Subsidies 500,000,000 500,000,000
Total- SUBSIDIES FOR TRAIFF DIFFERENTIAL 500,000,000 500,000,000
TO AGRI TUBE WELLS IN
BALOCHISTAN( K ELECTRIC)
041213 Total- Subsidies 11,500,000,000 11,500,000,000
0412 Total- Commercial Affairs 11,500,000,000 11,500,000,000
041 Total- General Economic,Commercial & 11,500,000,000 11,500,000,000
Labour Affairs
043 Fuel and Energy:
0437 Administration:
043701 Administration :
IB0933 NATIONAL ENERGY CONSERVATION CENTRE (ENERCON)
043701- A01 Employees Related Expenses 31,758,000
043701- A011 Pay 48 20,364,000
043701- A011-1 Pay of Officers (20) (11,931,000)
043701- A011-2 Pay of Other Staff (28) (8,433,000)
043701- A012 Allowances 11,394,000
043701- A012-1 Regular Allowances (11,162,000)
043701- A012-2 Other Allowances (Excluding TA) (232,000)
043701- A03 Operating Expenses 5,069,000
043701- A032 Communications 215,000
043701- A033 Utilities 694,000Page 515
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NO. 046.- FC21Y38 OTHER EXPENDITURE OF POWER DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043701- A034 Occupancy Costs 3,087,000
043701- A038 Travel & Transportation 385,000
043701- A039 General 688,000
043701- A04 Employees Retirement Benefits 810,000
043701- A041 Pension 810,000
043701- A13 Repairs and Maintenance 155,000
043701- A130 Transport 61,000
043701- A137 Computer Equipment 94,000
Total- NATIONAL ENERGY CONSERVATION 37,792,000
CENTRE (ENERCON)
IB0934 ALTERNATIVE ENERGY DEVELOPMENT BOARD (AEDB)
043701- A01 Employees Related Expenses 66,993,000
043701- A011 Pay 116 45,288,000
043701- A011-1 Pay of Officers (34) (25,047,000)
043701- A011-2 Pay of Other Staff (82) (20,241,000)
043701- A012 Allowances 21,705,000
043701- A012-1 Regular Allowances (21,705,000)
Total- ALTERNATIVE ENERGY DEVELOPMENT 66,993,000
BOARD (AEDB)
043701 Total- Administration 104,785,000
0437 Total- Administration 104,785,000
043 Total- Fuel and Energy 104,785,000
04 Total- Economic Affairs 11,500,000,000 11,500,000,000 104,785,000
Total- ACCOUNTANT GENERAL 226,500,000,000 226,500,000,000 104,785,000
PAKISTAN REVENUES
TOTAL - DEMAND 226,500,000,000 226,500,000,000 104,785,000Page 516
Table of Content 510 Previous Next
NO. 047.- PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 047
( FC21P28 )
PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the PETROLEUM DIVISION.
Voted Rs. 368,719,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 11,018,000 11,018,000
043 Fuel and Energy 349,982,000 2,231,384,000 368,719,000
Total 361,000,000 2,242,402,000 368,719,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 272,086,000 270,247,000 280,081,000
A011 Pay 146,493,000 146,493,000 153,185,000
A011-1 Pay of Officers (80,432,000) (80,432,000) (86,755,000)
A011-2 Pay of Other Staff (66,061,000) (66,061,000) (66,430,000)
A012 Allowances 125,593,000 123,754,000 126,896,000
A012-1 Regular Allowances (101,941,000) (99,452,000) (106,768,000)
A012-2 Other Allowances (Excluding TA) (23,652,000) (24,302,000) (20,128,000)
A03 Operating Expenses 67,283,000 68,484,000 65,911,000
A04 Employees Retirement Benefits 9,814,000 10,154,000 11,803,000
A05 Grants, Subsidies and Write off Loans 5,171,000 1,887,171,000 5,180,000
A06 Transfers 3,000 3,000
A09 Physical Assets 3,307,000 3,007,000 2,158,000
A12 Civil works 51,000 51,000 23,000
A13 Repairs and Maintenance 3,285,000 3,285,000 3,563,000
Total 361,000,000 2,242,402,000 368,719,000Page 517
Table of Content 511 Previous Next
NO. 047.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041310 Administration :
ID9941 CENTRAL INSPECTORATE OF MINES
041310- A01 Employees Related Expenses 8,769,000 8,769,000
041310- A011 Pay 16 5,151,000 5,151,000
041310- A011-1 Pay of Officers (4) (2,400,000) (2,400,000)
041310- A011-2 Pay of Other Staff (12) (2,751,000) (2,751,000)
041310- A012 Allowances 3,618,000 3,618,000
041310- A012-1 Regular Allowances (2,468,000) (2,468,000)
041310- A012-2 Other Allowances (Excluding TA) (1,150,000) (1,150,000)
041310- A03 Operating Expenses 2,071,000 2,071,000
041310- A032 Communications 107,000 107,000
041310- A033 Utilities 3,000 3,000
041310- A034 Occupancy Costs 1,267,000 1,267,000
041310- A038 Travel & Transportation 591,000 591,000
041310- A039 General 103,000 103,000
041310- A04 Employees Retirement Benefits 100,000 100,000
041310- A041 Pension 100,000 100,000
041310- A05 Grants, Subsidies and Write off Loans 1,000 1,000
041310- A052 Grants Domestic 1,000 1,000
041310- A06 Transfers 1,000 1,000
041310- A063 Entertainment & Gifts 1,000 1,000
041310- A09 Physical Assets 4,000 4,000
041310- A092 Computer Equipment 1,000 1,000
041310- A095 Purchase of Transport 1,000 1,000
041310- A096 Purchase of Plant and Machinery 1,000 1,000
041310- A097 Purchase of Furniture and Fixture 1,000 1,000
041310- A13 Repairs and Maintenance 72,000 72,000
041310- A130 Transport 50,000 50,000
041310- A131 Machinery and Equipment 1,000 1,000Page 518
Table of Content 512 Previous Next
NO. 047.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A132 Furniture and Fixture 1,000 1,000
041310- A137 Computer Equipment 20,000 20,000
Total- CENTRAL INSPECTORATE OF MINES 11,018,000 11,018,000
041310 Total- Administration 11,018,000 11,018,000
0413 Total- General Labour Affairs 11,018,000 11,018,000
041 Total- General Economic,Commercial & 11,018,000 11,018,000
Labour Affairs
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB0798 PAYMENT OF SHORTFAL TO ASIA PERTOLEUM
043202- A05 Grants, Subsidies and Write off Loans 1,882,000,000
043202- A051 Subsidies 1,882,000,000
Total- PAYMENT OF SHORTFAL TO ASIA 1,882,000,000
PERTOLEUM
ID9283 PETROLIUM DIVISION (MAIN SECREATARIATE)
043202- A01 Employees Related Expenses 134,767,000 132,927,000 142,766,000
043202- A011 Pay 174 174 69,160,000 69,160,000 78,185,000
043202- A011-1 Pay of Officers (48) (48) (39,100,000) (39,100,000) (43,115,000)
043202- A011-2 Pay of Other Staff (126) (126) (30,060,000) (30,060,000) (35,070,000)
043202- A012 Allowances 65,607,000 63,767,000 64,581,000
043202- A012-1 Regular Allowances (50,908,000) (48,418,000) (52,473,000)
043202- A012-2 Other Allowances (Excluding TA) (14,699,000) (15,349,000) (12,108,000)
043202- A03 Operating Expenses 32,581,000 33,781,000 34,450,000
043202- A032 Communications 3,391,000 3,391,000 3,178,000
043202- A033 Utilities 4,000 4,000
043202- A034 Occupancy Costs 12,002,000 12,342,000 11,313,000
043202- A036 Motor Vehicles 1,000 1,000
043202- A038 Travel & Transportation 6,802,000 9,062,000 8,696,000
043202- A039 General 10,381,000 8,981,000 11,263,000
043202- A04 Employees Retirement Benefits 3,300,000 3,640,000 3,700,000
043202- A041 Pension 3,300,000 3,640,000 3,700,000
043202- A05 Grants, Subsidies and Write off Loans 5,001,000 5,001,000 5,000,000
043202- A052 Grants Domestic 5,001,000 5,001,000 5,000,000Page 519
Table of Content 513 Previous Next
NO. 047.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A06 Transfers 1,000 1,000
043202- A063 Entertainment & Gifts 1,000 1,000
043202- A09 Physical Assets 1,701,000 1,401,000 934,000
043202- A092 Computer Equipment 500,000 200,000
043202- A095 Purchase of Transport 1,000 1,000
043202- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
043202- A097 Purchase of Furniture and Fixture 700,000 700,000 467,000
043202- A12 Civil works 1,000 1,000
043202- A124 Building and Structures 1,000 1,000
043202- A13 Repairs and Maintenance 1,952,000 1,952,000 1,872,000
043202- A130 Transport 700,000 700,000 748,000
043202- A131 Machinery and Equipment 300,000 300,000 280,000
043202- A132 Furniture and Fixture 250,000 250,000 187,000
043202- A133 Buildings and Structure 501,000 501,000 467,000
043202- A137 Computer Equipment 201,000 201,000 190,000
Total- PETROLIUM DIVISION (MAIN 179,304,000 178,704,000 188,722,000
SECREATARIATE)
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01 Employees Related Expenses 128,550,000 128,551,000 137,315,000
043202- A011 Pay 225 225 72,182,000 72,182,000 75,000,000
043202- A011-1 Pay of Officers (81) (81) (38,932,000) (38,932,000) (43,640,000)
043202- A011-2 Pay of Other Staff (144) (144) (33,250,000) (33,250,000) (31,360,000)
043202- A012 Allowances 56,368,000 56,369,000 62,315,000
043202- A012-1 Regular Allowances (48,565,000) (48,566,000) (54,295,000)
043202- A012-2 Other Allowances (Excluding TA) (7,803,000) (7,803,000) (8,020,000)
043202- A03 Operating Expenses 32,631,000 32,632,000 31,461,000
043202- A031 Fees 2,000 2,000
043202- A032 Communications 2,111,000 2,111,000 2,042,000
043202- A033 Utilities 6,551,000 6,551,000 5,376,000
043202- A034 Occupancy Costs 12,211,000 12,269,000 11,239,000
043202- A038 Travel & Transportation 5,752,000 5,752,000 8,657,000
043202- A039 General 6,004,000 5,947,000 4,147,000
043202- A04 Employees Retirement Benefits 6,414,000 6,414,000 8,103,000Page 520
Table of Content 514 Previous Next
NO. 047.- FC21P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A041 Pension 6,414,000 6,414,000 8,103,000
043202- A05 Grants, Subsidies and Write off Loans 169,000 169,000 180,000
043202- A051 Subsidies 1,000 1,000
043202- A052 Grants Domestic 168,000 168,000 180,000
043202- A06 Transfers 1,000 1,000
043202- A063 Entertainment & Gifts 1,000 1,000
043202- A09 Physical Assets 1,602,000 1,602,000 1,224,000
043202- A092 Computer Equipment 601,000 601,000
043202- A095 Purchase of Transport 1,000 1,000 9,000
043202- A096 Purchase of Plant and Machinery 500,000 500,000 467,000
043202- A097 Purchase of Furniture and Fixture 500,000 500,000 748,000
043202- A12 Civil works 50,000 50,000 23,000
043202- A124 Building and Structures 50,000 50,000 23,000
043202- A13 Repairs and Maintenance 1,261,000 1,261,000 1,691,000
043202- A130 Transport 500,000 500,000 467,000
043202- A131 Machinery and Equipment 350,000 350,000 467,000
043202- A132 Furniture and Fixture 200,000 200,000 280,000
043202- A133 Buildings and Structure 1,000 1,000 234,000
043202- A137 Computer Equipment 210,000 210,000 243,000
Total- PETROLEUM DIVISION (POLICY WING) 170,678,000 170,680,000 179,997,000
043202 Total- PETROLEUM AND NATURAL 349,982,000 2,231,384,000 368,719,000
GAS
0432 Total- Petroleum and Natural Gas 349,982,000 2,231,384,000 368,719,000
043 Total- Fuel and Energy 349,982,000 2,231,384,000 368,719,000
04 Total- Economic Affairs 361,000,000 2,242,402,000 368,719,000
Total- ACCOUNTANT GENERAL 361,000,000 2,242,402,000 368,719,000
PAKISTAN REVENUES
TOTAL - DEMAND 361,000,000 2,242,402,000 368,719,000Page 521
Table of Content 515 Previous Next
NO. 048.- OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 048
( FC21Y37 )
OTHER EXPENDITURE OF PETROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF PETROLEUM DIVISION.
Voted Rs. 213,937,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 102,937,000
043 Fuel and Energy 24,102,000,000 20,802,000,000 111,000,000
Total 24,102,000,000 20,802,000,000 213,937,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 102,000,000 102,000,000 180,156,000
A011 Pay 90,753,000 90,753,000 140,157,000
A011-1 Pay of Officers (51,065,000) (51,065,000) (82,024,000)
A011-2 Pay of Other Staff (39,688,000) (39,688,000) (58,133,000)
A012 Allowances 11,247,000 11,247,000 39,999,000
A012-1 Regular Allowances (11,247,000) (11,247,000) (36,019,000)
A012-2 Other Allowances (Excluding TA) (3,980,000)
A03 Operating Expenses 22,070,000
A04 Employees Retirement Benefits 2,113,000
A05 Grants, Subsidies and Write off Loans 24,000,000,000 20,700,000,000
A09 Physical Assets 8,973,000
A13 Repairs and Maintenance 625,000
Total 24,102,000,000 20,802,000,000 213,937,000Page 522
Table of Content 516 Previous Next
NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
IB0984 DEPARTMENT OF EXPLOSIVES ISLAMABAD
041305- A01 Employees Related Expenses 21,375,000
041305- A011 Pay 43 13,290,000
041305- A011-1 Pay of Officers (15) (6,729,000)
041305- A011-2 Pay of Other Staff (28) (6,561,000)
041305- A012 Allowances 8,085,000
041305- A012-1 Regular Allowances (6,970,000)
041305- A012-2 Other Allowances (Excluding TA) (1,115,000)
041305- A03 Operating Expenses 6,837,000
041305- A032 Communications 187,000
041305- A033 Utilities 513,000
041305- A034 Occupancy Costs 3,927,000
041305- A038 Travel & Transportation 1,159,000
041305- A039 General 1,051,000
041305- A04 Employees Retirement Benefits 800,000
041305- A041 Pension 800,000
041305- A09 Physical Assets 7,915,000
041305- A095 Purchase of Transport 7,214,000
041305- A096 Purchase of Plant and Machinery 374,000
041305- A097 Purchase of Furniture and Fixture 327,000
041305- A13 Repairs and Maintenance 325,000
041305- A130 Transport 93,000
041305- A131 Machinery and Equipment 23,000
041305- A132 Furniture and Fixture 23,000
041305- A137 Computer Equipment 186,000
Total- DEPARTMENT OF EXPLOSIVES 37,252,000
ISLAMABAD
041305 Total- Industrial Safety (Inspection of 37,252,000
BoilerPage 523
Table of Content 517 Previous Next
NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310 Administration :
IB0977 CENTRAL INSPECTORATE OF MINES
041310- A01 Employees Related Expenses 8,711,000
041310- A011 Pay 16 5,204,000
041310- A011-1 Pay of Officers (4) (2,277,000)
041310- A011-2 Pay of Other Staff (12) (2,927,000)
041310- A012 Allowances 3,507,000
041310- A012-1 Regular Allowances (2,507,000)
041310- A012-2 Other Allowances (Excluding TA) (1,000,000)
041310- A03 Operating Expenses 2,467,000
041310- A032 Communications 93,000
041310- A034 Occupancy Costs 1,402,000
041310- A038 Travel & Transportation 841,000
041310- A039 General 131,000
041310- A04 Employees Retirement Benefits 100,000
041310- A041 Pension 100,000
041310- A09 Physical Assets 196,000
041310- A096 Purchase of Plant and Machinery 187,000
041310- A097 Purchase of Furniture and Fixture 9,000
041310- A13 Repairs and Maintenance 65,000
041310- A130 Transport 47,000
041310- A137 Computer Equipment 18,000
Total- CENTRAL INSPECTORATE OF MINES 11,539,000
041310 Total- Administration 11,539,000
0413 Total- General Labour Affairs 48,791,000
041 Total- General Economic,Commercial & 48,791,000
Labour 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 24,000,000,000Page 524
Table of Content 518 Previous Next
NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PROV. FOR SUBSIDY TO LNG SECTOR 24,000,000,000
FOR PROV. OF GAS ON LOWR RATES
TO INDUSTRY(INCL. ZERO RATED EXP.
IB5126 PAYMENT TO PSO ON ACCOUNT OF EXCHANGE LOSS INCYRRED ON FE-25
043202- A05 Grants, Subsidies and Write off Loans 20,700,000,000
043202- A051 Subsidies 20,700,000,000
Total- PAYMENT TO PSO ON ACCOUNT OF 20,700,000,000
EXCHANGE LOSS INCYRRED ON FE-25
ID9290 HYDROCARBON DEVELOPMENT INSTITUTE OF PAKISTAN
043202- A01 Employees Related Expenses 102,000,000 102,000,000 111,000,000
043202- A011 Pay 315 316 90,753,000 90,753,000 96,730,000
043202- A011-1 Pay of Officers (97) (99) (51,065,000) (51,065,000) (61,150,000)
043202- A011-2 Pay of Other Staff (218) (217) (39,688,000) (39,688,000) (35,580,000)
043202- A012 Allowances 11,247,000 11,247,000 14,270,000
043202- A012-1 Regular Allowances (11,247,000) (11,247,000) (14,270,000)
Total- HYDROCARBON DEVELOPMENT 102,000,000 102,000,000 111,000,000
INSTITUTE OF PAKISTAN
043202 Total- PETROLEUM AND NATURAL 24,102,000,000 20,802,000,000 111,000,000
GAS
0432 Total- Petroleum and Natural Gas 24,102,000,000 20,802,000,000 111,000,000
043 Total- Fuel and Energy 24,102,000,000 20,802,000,000 111,000,000
04 Total- Economic Affairs 24,102,000,000 20,802,000,000 159,791,000
Total- ACCOUNTANT GENERAL 24,102,000,000 20,802,000,000 159,791,000
PAKISTAN REVENUESPage 525
Table of Content 519 Previous Next
NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
LO1361 DEPARTMENT OF EXPLOSIVES LAHORE
041305- A01 Employees Related Expenses 10,695,000
041305- A011 Pay 19 6,451,000
041305- A011-1 Pay of Officers (5) (2,879,000)
041305- A011-2 Pay of Other Staff (14) (3,572,000)
041305- A012 Allowances 4,244,000
041305- A012-1 Regular Allowances (3,784,000)
041305- A012-2 Other Allowances (Excluding TA) (460,000)
041305- A03 Operating Expenses 3,819,000
041305- A032 Communications 140,000
041305- A033 Utilities 467,000
041305- A034 Occupancy Costs 2,307,000
041305- A036 Motor Vehicles 9,000
041305- A038 Travel & Transportation 612,000
041305- A039 General 284,000
041305- A04 Employees Retirement Benefits 10,000
041305- A041 Pension 10,000
041305- A09 Physical Assets 280,000
041305- A097 Purchase of Furniture and Fixture 280,000
041305- A13 Repairs and Maintenance 130,000
041305- A130 Transport 28,000
041305- A131 Machinery and Equipment 65,000
041305- A132 Furniture and Fixture 37,000
Total- DEPARTMENT OF EXPLOSIVES 14,934,000
LAHORE
MN3006 DEPARTMENT OF EXPLOSIVES MULTAN
041305- A01 Employees Related Expenses 7,045,000
041305- A011 Pay 12 4,090,000
041305- A011-1 Pay of Officers (3) (1,390,000)Page 526
Table of Content 520 Previous Next
NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
041305- A011-2 Pay of Other Staff (9) (2,700,000)
041305- A012 Allowances 2,955,000
041305- A012-1 Regular Allowances (2,535,000)
041305- A012-2 Other Allowances (Excluding TA) (420,000)
041305- A03 Operating Expenses 1,739,000
041305- A032 Communications 112,000
041305- A033 Utilities 238,000
041305- A034 Occupancy Costs 1,122,000
041305- A038 Travel & Transportation 196,000
041305- A039 General 71,000
041305- A09 Physical Assets 255,000
041305- A096 Purchase of Plant and Machinery 103,000
041305- A097 Purchase of Furniture and Fixture 152,000
041305- A13 Repairs and Maintenance 24,000
041305- A130 Transport 14,000
041305- A131 Machinery and Equipment 5,000
041305- A132 Furniture and Fixture 5,000
Total- DEPARTMENT OF EXPLOSIVES 9,063,000
MULTAN
041305 Total- Industrial Safety (Inspection of 23,997,000
Boiler
0413 Total- General Labour Affairs 23,997,000
041 Total- General Economic,Commercial & 23,997,000
Labour Affairs
04 Total- Economic Affairs 23,997,000
Total- ACCOUNTANT GENERAL 23,997,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 527
Table of Content 521 Previous Next
NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
PR7009 DEPARTMENT OF EXPLOSIVES PEHAWAR
041305- A01 Employees Related Expenses 6,520,000
041305- A011 Pay 12 4,253,000
041305- A011-1 Pay of Officers (4) (2,394,000)
041305- A011-2 Pay of Other Staff (8) (1,859,000)
041305- A012 Allowances 2,267,000
041305- A012-1 Regular Allowances (2,032,000)
041305- A012-2 Other Allowances (Excluding TA) (235,000)
041305- A03 Operating Expenses 2,164,000
041305- A032 Communications 75,000
041305- A033 Utilities 102,000
041305- A034 Occupancy Costs 1,648,000
041305- A038 Travel & Transportation 192,000
041305- A039 General 147,000
041305- A04 Employees Retirement Benefits 500,000
041305- A041 Pension 500,000
041305- A13 Repairs and Maintenance 13,000
041305- A130 Transport 13,000
Total- DEPARTMENT OF EXPLOSIVES 9,197,000
PEHAWAR
041305 Total- Industrial Safety (Inspection of 9,197,000
Boiler
0413 Total- General Labour Affairs 9,197,000
041 Total- General Economic,Commercial & 9,197,000
Labour Affairs
04 Total- Economic Affairs 9,197,000
Total- ACCOUNTANT GENERAL 9,197,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 528
Table of Content 522 Previous Next
NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
KA7020 DEPARTMENT OF EXPLOSIVES KARACHI
041305- A01 Employees Related Expenses 9,988,000
041305- A011 Pay 19 7,039,000
041305- A011-1 Pay of Officers (7) (3,699,000)
041305- A011-2 Pay of Other Staff (12) (3,340,000)
041305- A012 Allowances 2,949,000
041305- A012-1 Regular Allowances (2,539,000)
041305- A012-2 Other Allowances (Excluding TA) (410,000)
041305- A03 Operating Expenses 3,509,000
041305- A032 Communications 66,000
041305- A033 Utilities 299,000
041305- A034 Occupancy Costs 2,804,000
041305- A038 Travel & Transportation 169,000
041305- A039 General 171,000
041305- A04 Employees Retirement Benefits 703,000
041305- A041 Pension 703,000
041305- A09 Physical Assets 187,000
041305- A096 Purchase of Plant and Machinery 47,000
041305- A097 Purchase of Furniture and Fixture 140,000
041305- A13 Repairs and Maintenance 47,000
041305- A130 Transport 19,000
041305- A131 Machinery and Equipment 9,000
041305- A132 Furniture and Fixture 19,000
Total- DEPARTMENT OF EXPLOSIVES 14,434,000
KARACHI
041305 Total- Industrial Safety (Inspection of 14,434,000
Boiler
0413 Total- General Labour Affairs 14,434,000
041 Total- General Economic,Commercial & 14,434,000
Labour Affairs
04 Total- Economic Affairs 14,434,000
Total- ACCOUNTANT GENERAL 14,434,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 529
Table of Content 523 Previous Next
NO. 048.- FC21Y37 OTHER EXPENDITURE OF PETROLEUM DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
QA7009 DEPARTMENT OF EXPLOSIVES QUETTA
041305- A01 Employees Related Expenses 4,822,000
041305- A011 Pay 10 3,100,000
041305- A011-1 Pay of Officers (3) (1,506,000)
041305- A011-2 Pay of Other Staff (7) (1,594,000)
041305- A012 Allowances 1,722,000
041305- A012-1 Regular Allowances (1,382,000)
041305- A012-2 Other Allowances (Excluding TA) (340,000)
041305- A03 Operating Expenses 1,535,000
041305- A032 Communications 97,000
041305- A033 Utilities 75,000
041305- A034 Occupancy Costs 1,038,000
041305- A038 Travel & Transportation 173,000
041305- A039 General 152,000
041305- A09 Physical Assets 140,000
041305- A096 Purchase of Plant and Machinery 47,000
041305- A097 Purchase of Furniture and Fixture 93,000
041305- A13 Repairs and Maintenance 21,000
041305- A130 Transport 14,000
041305- A131 Machinery and Equipment 5,000
041305- A132 Furniture and Fixture 2,000
Total- DEPARTMENT OF EXPLOSIVES 6,518,000
QUETTA
041305 Total- Industrial Safety (Inspection of 6,518,000
Boiler
0413 Total- General Labour Affairs 6,518,000
041 Total- General Economic,Commercial & 6,518,000
Labour Affairs
04 Total- Economic Affairs 6,518,000
Total- ACCOUNTANT GENERAL 6,518,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 24,102,000,000 20,802,000,000 213,937,000Page 530
Table of Content 524 Previous Next
NO. 049.- MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION DEMANDS FOR GRANTS
DEMAND NO. 049
( FC21X11 )
MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 for MISCELLANEOUS EXPD. OF
PERTROLEUM DIVISION.
Voted Rs. 10,000,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
043 Fuel and Energy 10,000,000,000
Total 10,000,000,000
OBJECT CLASSIFICATION
A05 Grants, Subsidies and Write off Loans 10,000,000,000
Total 10,000,000,000Page 531
Table of Content 525 Previous Next
NO. 049.- FC21X11 MISCELLANEOUS EXPD. OF PERTROLEUM DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB0970 PROVISION OF SUBSIDY TO LNG SECTOR FOR PROVISION OF GAS ON LOWR RATES TO INDUSTRY
043202- A05 Grants, Subsidies and Write off Loans 10,000,000,000
043202- A051 Subsidies 10,000,000,000
Total- PROVISION OF SUBSIDY TO LNG 10,000,000,000
SECTOR FOR PROVISION OF GAS ON
LOWR RATES TO INDUSTRY
043202 Total- PETROLEUM AND NATURAL 10,000,000,000
GAS
0432 Total- Petroleum and Natural Gas 10,000,000,000
043 Total- Fuel and Energy 10,000,000,000
04 Total- Economic Affairs 10,000,000,000
Total- ACCOUNTANT GENERAL 10,000,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 10,000,000,000Page 532
Table of Content 526 Previous Next
NO. 050.- GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
DEMAND NO. 050
( FC21G05 )
GEOLOGICAL SURVEY OF PAKISTAN
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.
Voted Rs. 583,317,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY .
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 582,000,000 582,000,000 583,317,000
Total 582,000,000 582,000,000 583,317,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 444,630,000 444,630,000 464,205,000
A011 Pay 273,010,000 273,010,000 275,818,000
A011-1 Pay of Officers (129,368,000) (129,368,000) (131,766,000)
A011-2 Pay of Other Staff (143,642,000) (143,642,000) (144,052,000)
A012 Allowances 171,620,000 171,620,000 188,387,000
A012-1 Regular Allowances (150,125,000) (150,125,000) (164,108,000)
A012-2 Other Allowances (Excluding TA) (21,495,000) (21,495,000) (24,279,000)
A03 Operating Expenses 104,900,000 104,900,000 97,205,000
A04 Employees Retirement Benefits 15,337,000 15,337,000 6,886,000
A05 Grants, Subsidies and Write off Loans 7,004,000 7,004,000 6,504,000
A06 Transfers 6,000 6,000
A09 Physical Assets 3,535,000 3,535,000 2,162,000
A13 Repairs and Maintenance 6,588,000 6,588,000 6,355,000
Total 582,000,000 582,000,000 583,317,000Page 533
Table of Content 527 Previous Next
NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 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 7,521,000 7,521,000 6,125,000
041103- A011 Pay 17 17 4,620,000 4,620,000 3,400,000
041103- A011-1 Pay of Officers (4) (4) (2,180,000) (2,180,000) (1,750,000)
041103- A011-2 Pay of Other Staff (13) (13) (2,440,000) (2,440,000) (1,650,000)
041103- A012 Allowances 2,901,000 2,901,000 2,725,000
041103- A012-1 Regular Allowances (2,624,000) (2,624,000) (2,451,000)
041103- A012-2 Other Allowances (Excluding TA) (277,000) (277,000) (274,000)
041103- A03 Operating Expenses 2,405,000 2,405,000 3,213,000
041103- A032 Communications 115,000 115,000 90,000
041103- A033 Utilities 161,000 161,000 155,000
041103- A034 Occupancy Costs 663,000 663,000 1,582,000
041103- A036 Motor Vehicles 1,000 1,000
041103- A038 Travel & Transportation 1,361,000 1,361,000 1,273,000
041103- A039 General 104,000 104,000 113,000
041103- A04 Employees Retirement Benefits 300,000 300,000
041103- A041 Pension 300,000 300,000
041103- A06 Transfers 1,000 1,000
041103- A063 Entertainment & Gifts 1,000 1,000
041103- A09 Physical Assets 85,000 85,000 114,000
041103- A092 Computer Equipment 42,000 42,000
041103- A095 Purchase of Transport 2,000 2,000
041103- A096 Purchase of Plant and Machinery 40,000 40,000 21,000
041103- A097 Purchase of Furniture and Fixture 1,000 1,000 93,000
041103- A13 Repairs and Maintenance 124,000 124,000 264,000
041103- A130 Transport 90,000 90,000 140,000
041103- A131 Machinery and Equipment 5,000 5,000 37,000
041103- A132 Furniture and Fixture 1,000 1,000 37,000Page 534
Table of Content 528 Previous Next
NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A133 Buildings and Structure 1,000 1,000
041103- A137 Computer Equipment 26,000 26,000 50,000
041103- A138 General 1,000 1,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 10,436,000 10,436,000 9,716,000
(MUZZAFARABAD)
QA9015 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103- A01 Employees Related Expenses 27,461,000 27,461,000 30,624,000
041103- A011 Pay 74 74 17,047,000 17,047,000 18,332,000
041103- A011-1 Pay of Officers (21) (21) (7,700,000) (7,700,000) (8,115,000)
041103- A011-2 Pay of Other Staff (53) (53) (9,347,000) (9,347,000) (10,217,000)
041103- A012 Allowances 10,414,000 10,414,000 12,292,000
041103- A012-1 Regular Allowances (9,187,000) (9,187,000) (11,065,000)
041103- A012-2 Other Allowances (Excluding TA) (1,227,000) (1,227,000) (1,227,000)
041103- A03 Operating Expenses 8,007,000 8,007,000 6,959,000
041103- A032 Communications 221,000 221,000 272,000
041103- A033 Utilities 1,102,000 1,102,000 1,217,000
041103- A034 Occupancy Costs 4,200,000 4,200,000 3,464,000
041103- A036 Motor Vehicles 1,000 1,000
041103- A038 Travel & Transportation 2,001,000 2,001,000 1,454,000
041103- A039 General 482,000 482,000 552,000
041103- A04 Employees Retirement Benefits 1,600,000 1,600,000 261,000
041103- A041 Pension 1,600,000 1,600,000 261,000
041103- A06 Transfers 1,000 1,000
041103- A063 Entertainment & Gifts 1,000 1,000
041103- A09 Physical Assets 160,000 160,000 192,000
041103- A092 Computer Equipment 58,000 58,000
041103- A095 Purchase of Transport 2,000 2,000
041103- A096 Purchase of Plant and Machinery 50,000 50,000 99,000
041103- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
041103- A13 Repairs and Maintenance 361,000 361,000 200,000
041103- A130 Transport 298,000 298,000 140,000
041103- A131 Machinery and Equipment 20,000 20,000 19,000
041103- A132 Furniture and Fixture 10,000 10,000 9,000Page 535
Table of Content 529 Previous Next
NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A133 Buildings and Structure 1,000 1,000
041103- A137 Computer Equipment 31,000 31,000 32,000
041103- A138 General 1,000 1,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 37,590,000 37,590,000 38,236,000
(PESHAWAR)
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01 Employees Related Expenses 193,239,000 193,239,000 197,708,000
041103- A011 Pay 519 519 118,582,000 118,582,000 117,000,000
041103- A011-1 Pay of Officers (141) (141) (47,792,000) (47,792,000) (46,500,000)
041103- A011-2 Pay of Other Staff (378) (378) (70,790,000) (70,790,000) (70,500,000)
041103- A012 Allowances 74,657,000 74,657,000 80,708,000
041103- A012-1 Regular Allowances (64,401,000) (64,401,000) (69,302,000)
041103- A012-2 Other Allowances (Excluding TA) (10,256,000) (10,256,000) (11,406,000)
041103- A03 Operating Expenses 39,815,000 39,815,000 33,140,000
041103- A032 Communications 2,250,000 2,250,000 1,953,000
041103- A033 Utilities 3,901,000 3,901,000 3,741,000
041103- A034 Occupancy Costs 16,741,000 16,741,000 15,505,000
041103- A036 Motor Vehicles 1,000 1,000
041103- A038 Travel & Transportation 10,350,000 10,350,000 8,414,000
041103- A039 General 6,572,000 6,572,000 3,527,000
041103- A04 Employees Retirement Benefits 6,140,000 6,140,000 3,650,000
041103- A041 Pension 6,140,000 6,140,000 3,650,000
041103- A05 Grants, Subsidies and Write off Loans 7,004,000 7,004,000 6,504,000
041103- A052 Grants Domestic 7,004,000 7,004,000 6,504,000
041103- A06 Transfers 1,000 1,000
041103- A063 Entertainment & Gifts 1,000 1,000
041103- A09 Physical Assets 1,013,000 1,013,000 749,000
041103- A092 Computer Equipment 311,000 311,000
041103- A095 Purchase of Transport 2,000 2,000
041103- A096 Purchase of Plant and Machinery 500,000 500,000 656,000
041103- A097 Purchase of Furniture and Fixture 200,000 200,000 93,000
041103- A13 Repairs and Maintenance 1,878,000 1,878,000 1,522,000
041103- A130 Transport 1,200,000 1,200,000 748,000Page 536
Table of Content 530 Previous Next
NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A131 Machinery and Equipment 250,000 250,000 467,000
041103- A132 Furniture and Fixture 100,000 100,000 47,000
041103- A133 Buildings and Structure 1,000 1,000
041103- A137 Computer Equipment 252,000 252,000 190,000
041103- A138 General 75,000 75,000 70,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 249,090,000 249,090,000 243,273,000
(QUETTA)
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01 Employees Related Expenses 39,861,000 39,861,000 41,677,000
041103- A011 Pay 79 79 24,178,000 24,178,000 24,565,000
041103- A011-1 Pay of Officers (26) (26) (13,800,000) (13,800,000) (14,700,000)
041103- A011-2 Pay of Other Staff (53) (53) (10,378,000) (10,378,000) (9,865,000)
041103- A012 Allowances 15,683,000 15,683,000 17,112,000
041103- A012-1 Regular Allowances (14,476,000) (14,476,000) (15,310,000)
041103- A012-2 Other Allowances (Excluding TA) (1,207,000) (1,207,000) (1,802,000)
041103- A03 Operating Expenses 12,075,000 12,075,000 12,338,000
041103- A032 Communications 525,000 525,000 385,000
041103- A033 Utilities 1,125,000 1,125,000 1,263,000
041103- A034 Occupancy Costs 7,425,000 7,425,000 6,968,000
041103- A036 Motor Vehicles 1,000 1,000
041103- A038 Travel & Transportation 2,528,000 2,528,000 2,888,000
041103- A039 General 471,000 471,000 834,000
041103- A04 Employees Retirement Benefits 2,500,000 2,500,000 266,000
041103- A041 Pension 2,500,000 2,500,000 266,000
041103- A09 Physical Assets 812,000 812,000 423,000
041103- A092 Computer Equipment 410,000 410,000
041103- A095 Purchase of Transport 2,000 2,000
041103- A096 Purchase of Plant and Machinery 150,000 150,000 189,000
041103- A097 Purchase of Furniture and Fixture 250,000 250,000 234,000
041103- A13 Repairs and Maintenance 771,000 771,000 979,000
041103- A130 Transport 500,000 500,000 608,000
041103- A131 Machinery and Equipment 50,000 50,000 122,000
041103- A132 Furniture and Fixture 50,000 50,000 70,000Page 537
Table of Content 531 Previous Next
NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A133 Buildings and Structure 1,000 1,000 75,000
041103- A137 Computer Equipment 160,000 160,000 95,000
041103- A138 General 10,000 10,000 9,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 56,019,000 56,019,000 55,683,000
(ISLAMABAD)
QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)
041103- A01 Employees Related Expenses 56,681,000 56,681,000 62,728,000
041103- A011 Pay 140 140 35,890,000 35,890,000 37,505,000
041103- A011-1 Pay of Officers (43) (43) (18,190,000) (18,190,000) (19,480,000)
041103- A011-2 Pay of Other Staff (97) (97) (17,700,000) (17,700,000) (18,025,000)
041103- A012 Allowances 20,791,000 20,791,000 25,223,000
041103- A012-1 Regular Allowances (19,300,000) (19,300,000) (23,392,000)
041103- A012-2 Other Allowances (Excluding TA) (1,491,000) (1,491,000) (1,831,000)
041103- A03 Operating Expenses 12,386,000 12,386,000 11,829,000
041103- A032 Communications 505,000 505,000 495,000
041103- A033 Utilities 1,940,000 1,940,000 1,477,000
041103- A034 Occupancy Costs 7,835,000 7,835,000 7,105,000
041103- A038 Travel & Transportation 1,660,000 1,660,000 2,168,000
041103- A039 General 446,000 446,000 584,000
041103- A04 Employees Retirement Benefits 2,707,000 2,707,000 1,672,000
041103- A041 Pension 2,707,000 2,707,000 1,672,000
041103- A09 Physical Assets 300,000 300,000 327,000
041103- A092 Computer Equipment 152,000 152,000
041103- A096 Purchase of Plant and Machinery 148,000 148,000 234,000
041103- A097 Purchase of Furniture and Fixture 93,000
041103- A13 Repairs and Maintenance 400,000 400,000 705,000
041103- A130 Transport 300,000 300,000 280,000
041103- A131 Machinery and Equipment 100,000 100,000 93,000
041103- A133 Buildings and Structure 200,000
041103- A137 Computer Equipment 85,000
041103- A138 General 47,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 72,474,000 72,474,000 77,261,000
(KARACHI)Page 538
Table of Content 532 Previous Next
NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01 Employees Related Expenses 83,897,000 83,897,000 86,628,000
041103- A011 Pay 163 163 50,673,000 50,673,000 51,850,000
041103- A011-1 Pay of Officers (54) (54) (25,276,000) (25,276,000) (25,900,000)
041103- A011-2 Pay of Other Staff (109) (109) (25,397,000) (25,397,000) (25,950,000)
041103- A012 Allowances 33,224,000 33,224,000 34,778,000
041103- A012-1 Regular Allowances (28,968,000) (28,968,000) (29,673,000)
041103- A012-2 Other Allowances (Excluding TA) (4,256,000) (4,256,000) (5,105,000)
041103- A03 Operating Expenses 14,146,000 14,146,000 13,981,000
041103- A032 Communications 536,000 536,000 502,000
041103- A033 Utilities 1,500,000 1,500,000 1,495,000
041103- A034 Occupancy Costs 9,451,000 9,451,000 9,211,000
041103- A036 Motor Vehicles 1,000 1,000
041103- A038 Travel & Transportation 2,152,000 2,152,000 2,300,000
041103- A039 General 506,000 506,000 473,000
041103- A04 Employees Retirement Benefits 2,088,000 2,088,000 800,000
041103- A041 Pension 2,088,000 2,088,000 800,000
041103- A06 Transfers 1,000 1,000
041103- A063 Entertainment & Gifts 1,000 1,000
041103- A09 Physical Assets 615,000 615,000 237,000
041103- A092 Computer Equipment 352,000 352,000
041103- A095 Purchase of Transport 2,000 2,000
041103- A096 Purchase of Plant and Machinery 260,000 260,000 237,000
041103- A097 Purchase of Furniture and Fixture 1,000 1,000
041103- A13 Repairs and Maintenance 1,371,000 1,371,000 805,000
041103- A130 Transport 550,000 550,000 561,000
041103- A131 Machinery and Equipment 100,000 100,000 140,000
041103- A132 Furniture and Fixture 20,000 20,000 29,000
041103- A133 Buildings and Structure 611,000 611,000
041103- A137 Computer Equipment 89,000 89,000 75,000
041103- A138 General 1,000 1,000
Total- GEOLOGICAL SURVEY OF PAKISTAN 102,118,000 102,118,000 102,451,000
(LAHORE)Page 539
Table of Content 533 Previous Next
NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
QA9020 GEO-SCIENCE LAB ISLAMBABD
041103- A01 Employees Related Expenses 35,970,000 35,970,000 38,715,000
041103- A011 Pay 63 63 22,020,000 22,020,000 23,166,000
041103- A011-1 Pay of Officers (24) (25) (14,430,000) (14,430,000) (15,321,000)
041103- A011-2 Pay of Other Staff (39) (38) (7,590,000) (7,590,000) (7,845,000)
041103- A012 Allowances 13,950,000 13,950,000 15,549,000
041103- A012-1 Regular Allowances (11,169,000) (11,169,000) (12,915,000)
041103- A012-2 Other Allowances (Excluding TA) (2,781,000) (2,781,000) (2,634,000)
041103- A03 Operating Expenses 16,066,000 16,066,000 15,745,000
041103- A032 Communications 717,000 717,000 712,000
041103- A033 Utilities 3,337,000 3,337,000 3,197,000
041103- A034 Occupancy Costs 8,040,000 8,040,000 7,769,000
041103- A036 Motor Vehicles 2,000 2,000 9,000
041103- A038 Travel & Transportation 3,153,000 3,153,000 3,043,000
041103- A039 General 817,000 817,000 1,015,000
041103- A04 Employees Retirement Benefits 2,000 2,000 237,000
041103- A041 Pension 2,000 2,000 237,000
041103- A06 Transfers 2,000 2,000
041103- A063 Entertainment & Gifts 2,000 2,000
041103- A09 Physical Assets 550,000 550,000 120,000
041103- A092 Computer Equipment 127,000 127,000
041103- A095 Purchase of Transport 2,000 2,000
041103- A096 Purchase of Plant and Machinery 420,000 420,000 97,000
041103- A097 Purchase of Furniture and Fixture 1,000 1,000 23,000
041103- A13 Repairs and Maintenance 1,683,000 1,683,000 1,880,000
041103- A130 Transport 750,000 750,000 664,000
041103- A131 Machinery and Equipment 850,000 850,000 1,122,000
041103- A132 Furniture and Fixture 15,000 15,000 19,000
041103- A133 Buildings and Structure 1,000 1,000 5,000
041103- A137 Computer Equipment 52,000 52,000 61,000
041103- A138 General 15,000 15,000 9,000
Total- GEO-SCIENCE LAB ISLAMBABD 54,273,000 54,273,000 56,697,000
041103 Total- Geological Survey 582,000,000 582,000,000 583,317,000Page 540
Table of Content 534 Previous Next
NO. 050.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
0411 Total- General Economic Affairs 582,000,000 582,000,000 583,317,000
041 Total- General Economic,Commercial & 582,000,000 582,000,000 583,317,000
Labour Affairs
04 Total- Economic Affairs 582,000,000 582,000,000 583,317,000
Total- ACCOUNTANT GENERAL 582,000,000 582,000,000 583,317,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTA
TOTAL - DEMAND 582,000,000 582,000,000 583,317,000Page 541
Table of Content 535 Previous Next
SECTION IX
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2020-2021
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
51. Federal Education and Professional
Training Division 812,965
52. Other Expenditure of Federal Education and
Professional Training Division 12,134,418
53. Miscellaneous Expenditure of Federal Education
and Professional Training Division 832,943
54. Higher Education Commission (HEC) 64,100,000
55. National Vocational & Technical Training
Commission (NAVTTC) 394,591
56. National Heritage and Culture Division 157,528
57. Other Expenditure of National Heritage and
Culture Division 345,775
58. Miscellaneous Expenditure of National Heritage
and Culture Division 919,032
Total:- 79,697,252Page 542
Table of Content 536 Previous Next
NO. 051.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 051
( FC21P26 )
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2021 to defray the Salaries and Other
Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted Rs. 812,965,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2019-2020 2019-2020 2020-2021
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 105,671,000
Affairs, External Affairs
015 General Services 1,577,561,000 1,083,852,000 812,965,000
041 General Economic,Commercial & Labour Affairs 158,408,000 91,401,000
091 Pre & Primary Education Affairs &Service 2,097,139,000 2,046,634,000
092 Secondary Education Affairs and Services 2,868,415,000 2,876,269,000
093 Tertiary Education Affairs and Services 5,030,039,000 4,834,546,000
095 Subsidiary Services to Education 179,420,000
096 Administration 735,414,000
097 Education Affairs,Services not Elsewhere Classified 276,043,000 101,762,000
107 Administration 40,962,000
108 Others 819,348,000 239,884,000
Total 13,709,000,000 11,453,768,000 812,965,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,482,965,000 9,103,861,000 265,300,000
A011 Pay 6,858,380,000 5,937,265,000 127,300,000
A011-1 Pay of Officers (5,022,297,000) (4,422,636,000) (80,000,000)
A011-2 Pay of Other Staff (1,836,083,000) (1,514,629,000) (47,300,000)
A012 Allowances 3,624,585,000 3,166,596,000 138,000,000
A012-1 Regular Allowances (3,162,050,000) (2,740,810,000) (113,068,000)
A012-2 Other Allowances (Excluding TA) (462,535,000) (425,786,000) (24,932,000)
A02 Project Pre-Investment Analysis 13,362,000
A03 Operating Expenses 2,235,655,000 1,819,256,000 405,563,000
A04 Employees Retirement Benefits 255,896,000 227,218,000 96,000,000
A05 Grants, Subsidies and Write off Loans 377,932,000 119,101,000 21,200,000
A06 Transfers 202,942,000 84,263,000 500,000
A09 Physical Assets 37,344,000 18,645,000 5,703,000
A13 Repairs and Maintenance 102,904,000 81,424,000 18,699,000
Total 13,709,000,000 11,453,768,000 812,965,000Page 543
Table of Content 537 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
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
011109- A061 Scholarship 105,671,000
Total- AWARD OF 800 SCHOLORSHIP TO 105,671,000
STUDENTS FROM INDIAN OCCUPIED
KASHMIR
011109 Total- Provincial Co-Ordination 105,671,000
0111 Total- Executive and Legislative Organs 105,671,000
011 Total- Executive & Legislative 105,671,000
Organs,Financial and Fiscal Affairs,
External Affairs
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
ID6141 MAIN SECRETARIAT
015102- A01 Employees Related Expenses 368,000,000 367,999,000 265,300,000
015102- A011 Pay 255 227 127,330,000 127,330,000 127,300,000
015102- A011-1 Pay of Officers (61) (80) (74,500,000) (74,500,000) (80,000,000)
015102- A011-2 Pay of Other Staff (194) (147) (52,830,000) (52,830,000) (47,300,000)
015102- A012 Allowances 240,670,000 240,669,000 138,000,000
015102- A012-1 Regular Allowances (221,550,000) (221,549,000) (113,068,000)
015102- A012-2 Other Allowances (Excluding TA) (19,120,000) (19,120,000) (24,932,000)
015102- A03 Operating Expenses 51,858,000 51,858,000 405,563,000
015102- A031 Fees 120,000 120,000 187,000
015102- A032 Communications 4,850,000 4,850,000 6,357,000
015102- A033 Utilities 25,000 25,000
015102- A034 Occupancy Costs 20,851,000 20,851,000 24,497,000
015102- A036 Motor Vehicles 1,000 1,000 93,000
015102- A038 Travel & Transportation 10,661,000 10,661,000 17,389,000Page 544
Table of Content 538 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A039 General 15,350,000 15,350,000 357,040,000
015102- A04 Employees Retirement Benefits 19,139,000 19,139,000 96,000,000
015102- A041 Pension 19,139,000 19,139,000 96,000,000
015102- A05 Grants, Subsidies and Write off Loans 118,999,000 118,999,000 21,200,000
015102- A052 Grants Domestic 118,999,000 118,999,000 21,200,000
015102- A06 Transfers 1,000 2,000 500,000
015102- A063 Entertainment & Gifts 1,000 2,000 500,000
015102- A09 Physical Assets 3,760,000 3,760,000 5,703,000
015102- A092 Computer Equipment 1,350,000 1,350,000
015102- A095 Purchase of Transport 10,000 10,000 93,000
015102- A096 Purchase of Plant and Machinery 1,400,000 1,400,000 2,805,000
015102- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 2,805,000
015102- A13 Repairs and Maintenance 6,900,000 6,900,000 18,699,000
015102- A130 Transport 1,800,000 1,800,000 1,870,000
015102- A131 Machinery and Equipment 1,300,000 1,300,000 1,870,000
015102- A132 Furniture and Fixture 1,000,000 1,000,000 1,402,000
015102- A133 Buildings and Structure 500,000 500,000 9,350,000
015102- A137 Computer Equipment 2,300,000 2,300,000 4,207,000
Total- MAIN SECRETARIAT 568,657,000 568,657,000 812,965,000
ID6199 NATIONAL VOCATIONAL AND TECHNICAL TRAINING COMMISSION (NAVTTC), ISLAMABAD.
015102- A01 Employees Related Expenses 169,500,000 168,760,000
015102- A011 Pay 74,500,000 64,865,000
015102- A011-1 Pay of Officers (58,000,000) (48,635,000)
015102- A011-2 Pay of Other Staff (16,500,000) (16,230,000)
015102- A012 Allowances 95,000,000 103,895,000
015102- A012-1 Regular Allowances (55,000,000) (64,000,000)
015102- A012-2 Other Allowances (Excluding TA) (40,000,000) (39,895,000)
015102- A03 Operating Expenses 63,000,000 63,000,000
015102- A039 General 63,000,000 63,000,000
Total- NATIONAL VOCATIONAL AND 232,500,000 231,760,000
TECHNICAL TRAINING COMMISSION
(NAVTTC), ISLAMABAD.
ID6200 REGIONAL OFFICE NAVTTC, ISLAMABADPage 545
Table of Content 539 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A01 Employees Related Expenses 17,730,000 19,880,000
015102- A011 Pay 10,900,000 10,050,000
015102- A011-1 Pay of Officers (9,400,000) (8,200,000)
015102- A011-2 Pay of Other Staff (1,500,000) (1,850,000)
015102- A012 Allowances 6,830,000 9,830,000
015102- A012-1 Regular Allowances (6,600,000) (9,600,000)
015102- A012-2 Other Allowances (Excluding TA) (230,000) (230,000)
015102- A03 Operating Expenses 5,000,000 5,355,000
015102- A039 General 5,000,000 5,355,000
Total- REGIONAL OFFICE NAVTTC, 22,730,000 25,235,000
ISLAMABAD
ID6763 PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102- A01 Employees Related Expenses 27,813,000
015102- A011 Pay 35 13,844,000
015102- A011-1 Pay of Officers (13) (8,946,000)
015102- A011-2 Pay of Other Staff (22) (4,898,000)
015102- A012 Allowances 13,969,000
015102- A012-1 Regular Allowances (11,928,000)
015102- A012-2 Other Allowances (Excluding TA) (2,041,000)
015102- A03 Operating Expenses 6,199,000
015102- A032 Communications 337,000
015102- A033 Utilities 590,000
015102- A034 Occupancy Costs 2,800,000
015102- A036 Motor Vehicles 4,000
015102- A038 Travel & Transportation 551,000
015102- A039 General 1,917,000
015102- A04 Employees Retirement Benefits 502,000
015102- A041 Pension 502,000
015102- A05 Grants, Subsidies and Write off Loans 3,000
015102- A052 Grants Domestic 3,000
015102- A06 Transfers 1,000
015102- A063 Entertainment & Gifts 1,000
015102- A09 Physical Assets 186,000Page 546
Table of Content 540 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A092 Computer Equipment 125,000
015102- A095 Purchase of Transport 1,000
015102- A096 Purchase of Plant and Machinery 45,000
015102- A097 Purchase of Furniture and Fixture 15,000
015102- A13 Repairs and Maintenance 1,201,000
015102- A130 Transport 150,000
015102- A131 Machinery and Equipment 100,000
015102- A132 Furniture and Fixture 5,000
015102- A133 Buildings and Structure 786,000
015102- A137 Computer Equipment 100,000
015102- A138 General 60,000
Total- PAKISTAN NATIONAL COMMISSION 35,905,000
FOR UNESCO
ID8312 INTER PROVINCIAL EDUCATION MINISTERS CONFERENCE
015102- A03 Operating Expenses 3,000,000 3,000,000
015102- A039 General 3,000,000 3,000,000
Total- INTER PROVINCIAL EDUCATION 3,000,000 3,000,000
MINISTERS CONFERENCE
ID9195 GRANT FOR PRIME MINISTERS Scholarship Program for Students of Balochistan
015102- A03 Operating Expenses 45,000,000
015102- A039 General 45,000,000
Total- GRANT FOR PRIME MINISTERS 45,000,000
Scholarship Program for Students of
Balochistan
ID9621 NATIONAL COMISSION FOR HUMAN DEVELOPMENT
015102- A01 Employees Related Expenses 359,000,000
015102- A011 Pay 2641 229,885,000
015102- A011-1 Pay of Officers (1932) (191,632,000)
015102- A011-2 Pay of Other Staff (709) (38,253,000)
015102- A012 Allowances 129,115,000
015102- A012-1 Regular Allowances (120,109,000)
015102- A012-2 Other Allowances (Excluding TA) (9,006,000)
015102- A03 Operating Expenses 5,423,000Page 547
Table of Content 541 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A031 Fees 2,000
015102- A032 Communications 4,000
015102- A033 Utilities 3,000
015102- A034 Occupancy Costs 5,394,000
015102- A036 Motor Vehicles 2,000
015102- A038 Travel & Transportation 7,000
015102- A039 General 11,000
015102- A04 Employees Retirement Benefits 2,000
015102- A041 Pension 2,000
015102- A05 Grants, Subsidies and Write off Loans 3,000
015102- A052 Grants Domestic 3,000
015102- A09 Physical Assets 6,000
015102- A092 Computer Equipment 3,000
015102- A095 Purchase of Transport 1,000
015102- A096 Purchase of Plant and Machinery 1,000
015102- A097 Purchase of Furniture and Fixture 1,000
015102- A13 Repairs and Maintenance 7,000
015102- A130 Transport 1,000
015102- A131 Machinery and Equipment 1,000
015102- A132 Furniture and Fixture 1,000
015102- A133 Buildings and Structure 1,000
015102- A137 Computer Equipment 3,000
Total- NATIONAL COMISSION FOR HUMAN 364,441,000
DEVELOPMENT
015102 Total- Human Resource Management - 1,272,233,000 828,652,000 812,965,000
Planning Services
0151 Total- Personnel Services 1,272,233,000 828,652,000 812,965,000
015 Total- General Services 1,272,233,000 828,652,000 812,965,000
01 Total- General Public Service 1,377,904,000 828,652,000 812,965,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041303 MANPOWER AND VOCATIONAL TRAINING :
ID6330 NATIONAL TRAINING BUREAU ISLAMABADPage 548
Table of Content 542 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041303- A01 Employees Related Expenses 58,282,000 58,282,000
041303- A011 Pay 89 35,095,000 35,095,000
041303- A011-1 Pay of Officers (29) (17,400,000) (17,400,000)
041303- A011-2 Pay of Other Staff (60) (17,695,000) (17,695,000)
041303- A012 Allowances 23,187,000 23,187,000
041303- A012-1 Regular Allowances (20,474,000) (20,474,000)
041303- A012-2 Other Allowances (Excluding TA) (2,713,000) (2,713,000)
041303- A03 Operating Expenses 8,719,000 8,719,000
041303- A032 Communications 332,000 332,000
041303- A033 Utilities 2,670,000 2,670,000
041303- A034 Occupancy Costs 4,230,000 4,230,000
041303- A038 Travel & Transportation 922,000 922,000
041303- A039 General 565,000 565,000
041303- A04 Employees Retirement Benefits 1,500,000 1,500,000
041303- A041 Pension 1,500,000 1,500,000
041303- A05 Grants, Subsidies and Write off Loans 4,000 4,000
041303- A052 Grants Domestic 4,000 4,000
041303- A06 Transfers 1,000 1,000
041303- A063 Entertainment & Gifts 1,000 1,000
041303- A09 Physical Assets 4,000 4,000
041303- A092 Computer Equipment 1,000 1,000
041303- A095 Purchase of Transport 1,000 1,000
041303- A096 Purchase of Plant and Machinery 1,000 1,000
041303- A097 Purchase of Furniture and Fixture 1,000 1,000
041303- A13 Repairs and Maintenance 273,000 273,000
041303- A130 Transport 200,000 200,000
041303- A131 Machinery and Equipment 50,000 50,000
041303- A132 Furniture and Fixture 1,000 1,000
041303- A133 Buildings and Structure 2,000 2,000
041303- A137 Computer Equipment 10,000 10,000
041303- A138 General 10,000 10,000
Total- NATIONAL TRAINING BUREAU 68,783,000 68,783,000
ISLAMABADPage 549
Table of Content 543 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID6331 APPRENTICESHIP TRAINING CENTRE, ISLAMABAD
041303- A01 Employees Related Expenses 20,202,000
041303- A011 Pay 22 10,817,000
041303- A011-1 Pay of Officers (9) (5,467,000)
041303- A011-2 Pay of Other Staff (13) (5,350,000)
041303- A012 Allowances 9,385,000
041303- A012-1 Regular Allowances (8,025,000)
041303- A012-2 Other Allowances (Excluding TA) (1,360,000)
041303- A03 Operating Expenses 5,203,000
041303- A032 Communications 331,000
041303- A033 Utilities 1,710,000
041303- A034 Occupancy Costs 1,815,000
041303- A038 Travel & Transportation 263,000
041303- A039 General 1,084,000
041303- A04 Employees Retirement Benefits 551,000
041303- A041 Pension 551,000
041303- A05 Grants, Subsidies and Write off Loans 4,000
041303- A052 Grants Domestic 4,000
041303- A06 Transfers 1,000
041303- A063 Entertainment & Gifts 1,000
041303- A09 Physical Assets 7,000
041303- A092 Computer Equipment 1,000
041303- A096 Purchase of Plant and Machinery 5,000
041303- A097 Purchase of Furniture and Fixture 1,000
041303- A13 Repairs and Maintenance 111,000
041303- A130 Transport 29,000
041303- A131 Machinery and Equipment 50,000
041303- A132 Furniture and Fixture 1,000
041303- A133 Buildings and Structure 1,000
041303- A137 Computer Equipment 20,000
041303- A138 General 10,000
Total- APPRENTICESHIP TRAINING CENTRE, 26,079,000
ISLAMABADPage 550
Table of Content 544 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041303 Total- MANPOWER AND VOCATIONAL 94,862,000 68,783,000
TRAINING
041310 ADMINISTRATION :
ID6206 PAKISTAN MANPOWER INSTITUTE, ISLAMABAD.
041310- A01 Employees Related Expenses 31,704,000
041310- A011 Pay 43 18,502,000
041310- A011-1 Pay of Officers (16) (11,265,000)
041310- A011-2 Pay of Other Staff (27) (7,237,000)
041310- A012 Allowances 13,202,000
041310- A012-1 Regular Allowances (10,402,000)
041310- A012-2 Other Allowances (Excluding TA) (2,800,000)
041310- A02 Project Pre-Investment Analysis 1,000
041310- A022 Research Survey & Exploratory Oper 1,000
041310- A03 Operating Expenses 8,272,000
041310- A032 Communications 610,000
041310- A033 Utilities 1,749,000
041310- A034 Occupancy Costs 2,548,000
041310- A038 Travel & Transportation 1,121,000
041310- A039 General 2,244,000
041310- A04 Employees Retirement Benefits 31,000
041310- A041 Pension 31,000
041310- A05 Grants, Subsidies and Write off Loans 1,000
041310- A052 Grants Domestic 1,000
041310- A06 Transfers 201,000
041310- A061 Scholarship 200,000
041310- A063 Entertainment & Gifts 1,000
041310- A09 Physical Assets 156,000
041310- A092 Computer Equipment 3,000
041310- A095 Purchase of Transport 150,000
041310- A096 Purchase of Plant and Machinery 1,000
041310- A097 Purchase of Furniture and Fixture 1,000
041310- A098 Purchase of Other Assets 1,000
041310- A13 Repairs and Maintenance 562,000Page 551
Table of Content 545 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A130 Transport 350,000
041310- A131 Machinery and Equipment 100,000
041310- A132 Furniture and Fixture 20,000
041310- A133 Buildings and Structure 1,000
041310- A137 Computer Equipment 71,000
041310- A138 General 20,000
Total- PAKISTAN MANPOWER INSTITUTE, 40,928,000
ISLAMABAD.
041310 Total- ADMINISTRATION 40,928,000
041350 OTHERS :
ID6184 NATIONAL TALENT POOL
041350- A01 Employees Related Expenses 16,140,000 16,984,000
041350- A011 Pay 41 8,359,000 8,425,000
041350- A011-1 Pay of Officers (11) (3,564,000) (3,556,000)
041350- A011-2 Pay of Other Staff (30) (4,795,000) (4,869,000)
041350- A012 Allowances 7,781,000 8,559,000
041350- A012-1 Regular Allowances (6,620,000) (8,459,000)
041350- A012-2 Other Allowances (Excluding TA) (1,161,000) (100,000)
041350- A03 Operating Expenses 5,919,000 4,891,000
041350- A031 Fees 1,000
041350- A032 Communications 315,000 445,000
041350- A033 Utilities 351,000 350,000
041350- A034 Occupancy Costs 1,561,000 1,306,000
041350- A038 Travel & Transportation 2,370,000 1,540,000
041350- A039 General 1,321,000 1,250,000
041350- A04 Employees Retirement Benefits 251,000 50,000
041350- A041 Pension 251,000 50,000
041350- A06 Transfers 1,000
041350- A063 Entertainment & Gifts 1,000
041350- A09 Physical Assets 6,000 502,000
041350- A092 Computer Equipment 3,000 501,000
041350- A095 Purchase of Transport 1,000 1,000
041350- A096 Purchase of Plant and Machinery 1,000Page 552
Table of Content 546 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041350- A097 Purchase of Furniture and Fixture 1,000
041350- A13 Repairs and Maintenance 301,000 191,000
041350- A130 Transport 100,000 11,000
041350- A131 Machinery and Equipment 80,000
041350- A132 Furniture and Fixture 10,000
041350- A133 Buildings and Structure 1,000
041350- A137 Computer Equipment 110,000 180,000
Total- NATIONAL TALENT POOL 22,618,000 22,618,000
041350 Total- OTHERS 22,618,000 22,618,000
0413 Total- General Labour Affairs 158,408,000 91,401,000
041 Total- General Economic,Commercial & 158,408,000 91,401,000
Labour Affairs
04 Total- Economic Affairs 158,408,000 91,401,000
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 533,000 533,000
091102- A032 Communications 18,000 18,000
091102- A033 Utilities 410,000 410,000
091102- A038 Travel & Transportation 24,000 24,000
091102- A039 General 81,000 81,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 55,000 55,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 34,000 34,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000Page 553
Table of Content 547 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL (I-V) 601,000 601,000
G-11/2 ISLAMABAD
IB0002 ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD
091102- A03 Operating Expenses 224,000 224,000
091102- A032 Communications 20,000 20,000
091102- A033 Utilities 96,000 96,000
091102- A038 Travel & Transportation 24,000 24,000
091102- A039 General 84,000 84,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 55,000 55,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 34,000 34,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 292,000 292,000
MARGALLA VIEW HOUSING SCHEME
D-17 ISLAMABAD
IB0003 ISLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD
091102- A03 Operating Expenses 182,000 182,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 95,000 95,000
091102- A038 Travel & Transportation 24,000 24,000
091102- A039 General 62,000 62,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000Page 554
Table of Content 548 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 48,000 48,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 27,000 27,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) CBR 243,000 243,000
COLONY ISLAMABAD
IB0004 ISLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER ISLAMABAD
091102- A03 Operating Expenses 241,000 241,000
091102- A032 Communications 15,000 15,000
091102- A033 Utilities 146,000 146,000
091102- A038 Travel & Transportation 24,000 24,000
091102- A039 General 56,000 56,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 48,000 48,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 27,000 27,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 302,000 302,000
SOAN GARDEN LOHI BHER
ISLAMABAD
IB0006 ISLAMABAD MODEL SCHOOL (I-V) NO. 2G-7/2 IBD
091102- A01 Employees Related Expenses 21,984,000 20,902,000
091102- A011 Pay 44 15,254,000 14,553,000
091102- A011-1 Pay of Officers (18) (7,729,000) (7,729,000)
091102- A011-2 Pay of Other Staff (26) (7,525,000) (6,824,000)Page 555
Table of Content 549 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 6,730,000 6,349,000
091102- A012-1 Regular Allowances (6,089,000) (5,723,000)
091102- A012-2 Other Allowances (Excluding TA) (641,000) (626,000)
091102- A03 Operating Expenses 1,176,000 1,176,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 403,000 403,000
091102- A034 Occupancy Costs 521,000 521,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 190,000 190,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 105,000 105,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 84,000 84,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 23,279,000 22,197,000
2G-7/2 IBD
IB0007 ISLAMABAD MODEL SCHOOL (I-V) NO. 1 E-8 IBD
091102- A01 Employees Related Expenses 16,419,000 16,420,000
091102- A011 Pay 35 11,170,000 11,170,000
091102- A011-1 Pay of Officers (17) (6,633,000) (6,633,000)
091102- A011-2 Pay of Other Staff (18) (4,537,000) (4,537,000)
091102- A012 Allowances 5,249,000 5,250,000
091102- A012-1 Regular Allowances (4,714,000) (4,715,000)
091102- A012-2 Other Allowances (Excluding TA) (535,000) (535,000)
091102- A03 Operating Expenses 2,116,000 2,116,000Page 556
Table of Content 550 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 48,000 48,000
091102- A033 Utilities 292,000 292,000
091102- A034 Occupancy Costs 1,630,000 1,630,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 124,000 124,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 74,000 74,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 53,000 53,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 1 18,623,000 18,624,000
E-8 IBD
IB0008 ISLAMABAD MODEL SCHOOL (I-V) NO. 1I-10/1 IBD
091102- A01 Employees Related Expenses 29,355,000 29,356,000
091102- A011 Pay 56 21,124,000 21,124,000
091102- A011-1 Pay of Officers (31) (13,337,000) (13,337,000)
091102- A011-2 Pay of Other Staff (25) (7,787,000) (7,787,000)
091102- A012 Allowances 8,231,000 8,232,000
091102- A012-1 Regular Allowances (7,486,000) (7,487,000)
091102- A012-2 Other Allowances (Excluding TA) (745,000) (745,000)
091102- A03 Operating Expenses 6,385,000 6,385,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 277,000 277,000
091102- A034 Occupancy Costs 5,607,000 5,607,000
091102- A038 Travel & Transportation 211,000 211,000Page 557
Table of Content 551 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 250,000 250,000
091102- A04 Employees Retirement Benefits 1,750,000 1,750,000
091102- A041 Pension 1,750,000 1,750,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 130,000 130,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 109,000 109,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 37,633,000 37,634,000
1I-10/1 IBD
IB0009 ISLAMABAD MODEL SCHOOL (I-V) G-6/1 IBD
091102- A01 Employees Related Expenses 14,294,000 14,295,000
091102- A011 Pay 28 10,074,000 10,074,000
091102- A011-1 Pay of Officers (14) (6,229,000) (6,229,000)
091102- A011-2 Pay of Other Staff (14) (3,845,000) (3,845,000)
091102- A012 Allowances 4,220,000 4,221,000
091102- A012-1 Regular Allowances (3,753,000) (3,754,000)
091102- A012-2 Other Allowances (Excluding TA) (467,000) (467,000)
091102- A03 Operating Expenses 1,446,000 1,446,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 275,000 275,000
091102- A034 Occupancy Costs 854,000 854,000
091102- A038 Travel & Transportation 171,000 171,000
091102- A039 General 106,000 106,000
091102- A04 Employees Retirement Benefits 950,000 950,000
091102- A041 Pension 950,000 950,000
091102- A06 Transfers 10,000 10,000Page 558
Table of Content 552 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 66,000 66,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 45,000 45,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/1 16,769,000 16,770,000
IBD
IB0010 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01 Employees Related Expenses 44,283,000 44,284,000
091102- A011 Pay 68 31,543,000 31,543,000
091102- A011-1 Pay of Officers (57) (29,214,000) (29,214,000)
091102- A011-2 Pay of Other Staff (11) (2,329,000) (2,329,000)
091102- A012 Allowances 12,740,000 12,741,000
091102- A012-1 Regular Allowances (11,799,000) (11,800,000)
091102- A012-2 Other Allowances (Excluding TA) (941,000) (941,000)
091102- A03 Operating Expenses 3,424,000 3,424,000
091102- A032 Communications 45,000 45,000
091102- A033 Utilities 413,000 413,000
091102- A034 Occupancy Costs 2,429,000 2,429,000
091102- A038 Travel & Transportation 321,000 321,000
091102- A039 General 216,000 216,000
091102- A04 Employees Retirement Benefits 3,500,000 3,500,000
091102- A041 Pension 3,500,000 3,500,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000Page 559
Table of Content 553 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 119,000 119,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 98,000 98,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2 51,339,000 51,340,000
IBD
IB0011 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-4 IBD
091102- A01 Employees Related Expenses 17,828,000 17,829,000
091102- A011 Pay 40 12,537,000 12,537,000
091102- A011-1 Pay of Officers (16) (6,158,000) (6,158,000)
091102- A011-2 Pay of Other Staff (24) (6,379,000) (6,379,000)
091102- A012 Allowances 5,291,000 5,292,000
091102- A012-1 Regular Allowances (4,721,000) (4,722,000)
091102- A012-2 Other Allowances (Excluding TA) (570,000) (570,000)
091102- A03 Operating Expenses 1,767,000 1,767,000
091102- A032 Communications 34,000 34,000
091102- A033 Utilities 264,000 264,000
091102- A034 Occupancy Costs 1,315,000 1,315,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 132,000 132,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 78,000 78,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 57,000 57,000Page 560
Table of Content 554 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 19,687,000 19,688,000
G-6/1-4 IBD
IB0012 ISLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD
091102- A01 Employees Related Expenses 16,125,000 16,126,000
091102- A011 Pay 38 11,236,000 11,236,000
091102- A011-1 Pay of Officers (11) (4,334,000) (4,334,000)
091102- A011-2 Pay of Other Staff (27) (6,902,000) (6,902,000)
091102- A012 Allowances 4,889,000 4,890,000
091102- A012-1 Regular Allowances (4,334,000) (4,335,000)
091102- A012-2 Other Allowances (Excluding TA) (555,000) (555,000)
091102- A03 Operating Expenses 1,197,000 1,197,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 377,000 377,000
091102- A034 Occupancy Costs 507,000 507,000
091102- A038 Travel & Transportation 121,000 121,000
091102- A039 General 162,000 162,000
091102- A04 Employees Retirement Benefits 525,000 525,000
091102- A041 Pension 525,000 525,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 92,000 92,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 71,000 71,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 17,952,000 17,953,000
G-7/3-1 IBDPage 561
Table of Content 555 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0013 ISLAMABAD MODEL SCHOOL (I-V) G-7/3-3IBD
091102- A01 Employees Related Expenses 11,790,000 11,791,000
091102- A011 Pay 29 8,087,000 8,087,000
091102- A011-1 Pay of Officers (11) (3,515,000) (3,515,000)
091102- A011-2 Pay of Other Staff (18) (4,572,000) (4,572,000)
091102- A012 Allowances 3,703,000 3,704,000
091102- A012-1 Regular Allowances (3,112,000) (3,113,000)
091102- A012-2 Other Allowances (Excluding TA) (591,000) (591,000)
091102- A03 Operating Expenses 1,772,000 1,772,000
091102- A032 Communications 35,000 35,000
091102- A033 Utilities 365,000 365,000
091102- A034 Occupancy Costs 1,276,000 1,276,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 74,000 74,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 51,000 51,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 30,000 30,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 13,627,000 13,628,000
G-7/3-3IBD
IB0014 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01 Employees Related Expenses 13,115,000 13,116,000
091102- A011 Pay 27 9,078,000 9,078,000
091102- A011-1 Pay of Officers (14) (5,876,000) (5,876,000)Page 562
Table of Content 556 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (13) (3,202,000) (3,202,000)
091102- A012 Allowances 4,037,000 4,038,000
091102- A012-1 Regular Allowances (3,544,000) (3,545,000)
091102- A012-2 Other Allowances (Excluding TA) (493,000) (493,000)
091102- A03 Operating Expenses 609,000 609,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 342,000 342,000
091102- A034 Occupancy Costs 99,000 99,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 106,000 106,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 66,000 66,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 45,000 45,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2 13,804,000 13,805,000
IBD
IB0015 ISLAMABAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01 Employees Related Expenses 16,011,000 16,012,000
091102- A011 Pay 32 11,175,000 11,175,000
091102- A011-1 Pay of Officers (16) (6,890,000) (6,890,000)
091102- A011-2 Pay of Other Staff (16) (4,285,000) (4,285,000)
091102- A012 Allowances 4,836,000 4,837,000
091102- A012-1 Regular Allowances (4,375,000) (4,376,000)
091102- A012-2 Other Allowances (Excluding TA) (461,000) (461,000)Page 563
Table of Content 557 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 916,000 916,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 230,000 230,000
091102- A034 Occupancy Costs 522,000 522,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 102,000 102,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 64,000 64,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 43,000 43,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/3 17,005,000 17,006,000
IBD
IB0016 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-2IBD
091102- A01 Employees Related Expenses 14,882,000 14,883,000
091102- A011 Pay 32 10,346,000 10,346,000
091102- A011-1 Pay of Officers (13) (5,513,000) (5,513,000)
091102- A011-2 Pay of Other Staff (19) (4,833,000) (4,833,000)
091102- A012 Allowances 4,536,000 4,537,000
091102- A012-1 Regular Allowances (4,034,000) (4,035,000)
091102- A012-2 Other Allowances (Excluding TA) (502,000) (502,000)
091102- A03 Operating Expenses 1,830,000 1,830,000
091102- A032 Communications 34,000 34,000
091102- A033 Utilities 502,000 502,000
091102- A034 Occupancy Costs 1,138,000 1,138,000Page 564
Table of Content 558 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 134,000 134,000
091102- A04 Employees Retirement Benefits 270,000 270,000
091102- A041 Pension 270,000 270,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 79,000 79,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 58,000 58,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 17,074,000 17,075,000
G-6/1-2IBD
IB0017 ISLAMABAD MODEL SCHOOL (I-V) G-7/4 IBD
091102- A01 Employees Related Expenses 21,911,000 21,912,000
091102- A011 Pay 46 15,408,000 15,408,000
091102- A011-1 Pay of Officers (23) (9,669,000) (9,669,000)
091102- A011-2 Pay of Other Staff (23) (5,739,000) (5,739,000)
091102- A012 Allowances 6,503,000 6,504,000
091102- A012-1 Regular Allowances (5,839,000) (5,840,000)
091102- A012-2 Other Allowances (Excluding TA) (664,000) (664,000)
091102- A03 Operating Expenses 1,765,000 1,765,000
091102- A032 Communications 48,000 48,000
091102- A033 Utilities 254,000 254,000
091102- A034 Occupancy Costs 1,160,000 1,160,000
091102- A038 Travel & Transportation 121,000 121,000
091102- A039 General 182,000 182,000
091102- A04 Employees Retirement Benefits 700,000 700,000
091102- A041 Pension 700,000 700,000Page 565
Table of Content 559 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 101,000 101,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 80,000 80,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/4 24,490,000 24,491,000
IBD
IB0018 ISLAMABAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01 Employees Related Expenses 15,245,000 15,246,000
091102- A011 Pay 34 10,394,000 10,394,000
091102- A011-1 Pay of Officers (17) (6,143,000) (6,143,000)
091102- A011-2 Pay of Other Staff (17) (4,251,000) (4,251,000)
091102- A012 Allowances 4,851,000 4,852,000
091102- A012-1 Regular Allowances (4,317,000) (4,318,000)
091102- A012-2 Other Allowances (Excluding TA) (534,000) (534,000)
091102- A03 Operating Expenses 2,244,000 2,244,000
091102- A032 Communications 35,000 35,000
091102- A033 Utilities 276,000 276,000
091102- A034 Occupancy Costs 1,760,000 1,760,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 151,000 151,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000Page 566
Table of Content 560 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 87,000 87,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 66,000 66,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/1 17,590,000 17,591,000
IBD
IB0019 ISLAMABAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01 Employees Related Expenses 26,463,000 26,464,000
091102- A011 Pay 55 18,439,000 18,439,000
091102- A011-1 Pay of Officers (25) (9,988,000) (9,988,000)
091102- A011-2 Pay of Other Staff (30) (8,451,000) (8,451,000)
091102- A012 Allowances 8,024,000 8,025,000
091102- A012-1 Regular Allowances (7,262,000) (7,263,000)
091102- A012-2 Other Allowances (Excluding TA) (762,000) (762,000)
091102- A03 Operating Expenses 3,061,000 3,061,000
091102- A032 Communications 80,000 80,000
091102- A033 Utilities 453,000 453,000
091102- A034 Occupancy Costs 2,295,000 2,295,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 211,000 211,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 115,000 115,000
091102- A131 Machinery and Equipment 10,000 10,000Page 567
Table of Content 561 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 94,000 94,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/1 29,653,000 29,654,000
IBD
IB0020 ISLAMABAD MODEL SCHOOL (I-V) NO.1 G-7/2 IBD
091102- A01 Employees Related Expenses 12,332,000 12,333,000
091102- A011 Pay 29 8,535,000 8,535,000
091102- A011-1 Pay of Officers (12) (4,451,000) (4,451,000)
091102- A011-2 Pay of Other Staff (17) (4,084,000) (4,084,000)
091102- A012 Allowances 3,797,000 3,798,000
091102- A012-1 Regular Allowances (3,315,000) (3,316,000)
091102- A012-2 Other Allowances (Excluding TA) (482,000) (482,000)
091102- A03 Operating Expenses 1,491,000 1,491,000
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 234,000 234,000
091102- A034 Occupancy Costs 1,126,000 1,126,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 85,000 85,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 56,000 56,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 35,000 35,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO.1 13,893,000 13,894,000Page 568
Table of Content 562 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
G-7/2 IBD
IB0021 ISLAMABAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01 Employees Related Expenses 12,214,000 12,215,000
091102- A011 Pay 27 8,303,000 8,303,000
091102- A011-1 Pay of Officers (14) (5,325,000) (5,325,000)
091102- A011-2 Pay of Other Staff (13) (2,978,000) (2,978,000)
091102- A012 Allowances 3,911,000 3,912,000
091102- A012-1 Regular Allowances (3,455,000) (3,456,000)
091102- A012-2 Other Allowances (Excluding TA) (456,000) (456,000)
091102- A03 Operating Expenses 847,000 847,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 250,000 250,000
091102- A034 Occupancy Costs 429,000 429,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 106,000 106,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 66,000 66,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 45,000 45,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/4 13,141,000 13,142,000
IBD
IB0022 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SIMLI (F.A) IBD
091102- A01 Employees Related Expenses 4,256,000 4,257,000
091102- A011 Pay 12 2,685,000 2,685,000Page 569
Table of Content 563 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (5) (1,293,000) (1,293,000)
091102- A011-2 Pay of Other Staff (7) (1,392,000) (1,392,000)
091102- A012 Allowances 1,571,000 1,572,000
091102- A012-1 Regular Allowances (1,319,000) (1,320,000)
091102- A012-2 Other Allowances (Excluding TA) (252,000) (252,000)
091102- A03 Operating Expenses 744,000 744,000
091102- A032 Communications 1,000 1,000
091102- A033 Utilities 1,000 1,000
091102- A034 Occupancy Costs 691,000 691,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 29,000 29,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 29,000 29,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 8,000 8,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,043,000 5,044,000
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 19,606,000
091102- A011 Pay 45 13,275,000 13,275,000
091102- A011-1 Pay of Officers (18) (6,277,000) (6,277,000)
091102- A011-2 Pay of Other Staff (27) (6,998,000) (6,998,000)
091102- A012 Allowances 6,330,000 6,331,000
091102- A012-1 Regular Allowances (5,693,000) (5,694,000)Page 570
Table of Content 564 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (637,000) (637,000)
091102- A03 Operating Expenses 1,750,000 1,750,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 225,000 225,000
091102- A034 Occupancy Costs 1,309,000 1,309,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 154,000 154,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 88,000 88,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 67,000 67,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 21,457,000 21,458,000
3G-9/2 IBD
IB0024 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-8/1 IBD
091102- A01 Employees Related Expenses 13,238,000 13,239,000
091102- A011 Pay 30 9,169,000 9,169,000
091102- A011-1 Pay of Officers (14) (5,578,000) (5,578,000)
091102- A011-2 Pay of Other Staff (16) (3,591,000) (3,591,000)
091102- A012 Allowances 4,069,000 4,070,000
091102- A012-1 Regular Allowances (3,645,000) (3,646,000)
091102- A012-2 Other Allowances (Excluding TA) (424,000) (424,000)
091102- A03 Operating Expenses 2,045,000 2,045,000
091102- A032 Communications 36,000 36,000
091102- A033 Utilities 307,000 307,000Page 571
Table of Content 565 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,463,000 1,463,000
091102- A038 Travel & Transportation 121,000 121,000
091102- A039 General 118,000 118,000
091102- A04 Employees Retirement Benefits 730,000 730,000
091102- A041 Pension 730,000 730,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 71,000 71,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 50,000 50,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 16,097,000 16,098,000
1G-8/1 IBD
IB0025 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-8/2 IBD
091102- A01 Employees Related Expenses 9,125,000 9,126,000
091102- A011 Pay 21 6,143,000 6,143,000
091102- A011-1 Pay of Officers (8) (3,436,000) (3,436,000)
091102- A011-2 Pay of Other Staff (13) (2,707,000) (2,707,000)
091102- A012 Allowances 2,982,000 2,983,000
091102- A012-1 Regular Allowances (2,570,000) (2,571,000)
091102- A012-2 Other Allowances (Excluding TA) (412,000) (412,000)
091102- A03 Operating Expenses 2,167,000 2,167,000
091102- A032 Communications 35,000 35,000
091102- A033 Utilities 254,000 254,000
091102- A034 Occupancy Costs 1,790,000 1,790,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 66,000 66,000
091102- A04 Employees Retirement Benefits 1,000 1,000Page 572
Table of Content 566 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 47,000 47,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 26,000 26,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 11,353,000 11,354,000
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 8,915,000
091102- A011 Pay 19 6,175,000 6,175,000
091102- A011-1 Pay of Officers (8) (3,827,000) (3,827,000)
091102- A011-2 Pay of Other Staff (11) (2,348,000) (2,348,000)
091102- A012 Allowances 2,739,000 2,740,000
091102- A012-1 Regular Allowances (2,305,000) (2,306,000)
091102- A012-2 Other Allowances (Excluding TA) (434,000) (434,000)
091102- A03 Operating Expenses 1,380,000 1,380,000
091102- A032 Communications 48,000 48,000
091102- A033 Utilities 184,000 184,000
091102- A034 Occupancy Costs 971,000 971,000
091102- A038 Travel & Transportation 114,000 114,000
091102- A039 General 63,000 63,000
091102- A04 Employees Retirement Benefits 700,000 700,000
091102- A041 Pension 700,000 700,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000Page 573
Table of Content 567 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 46,000 46,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 25,000 25,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 3 11,053,000 11,054,000
ST #68 G-9/3 IBD
IB0027 ISLAMABAD MODEL SCHOOL (I-V) F-8/2 IBD
091102- A01 Employees Related Expenses 8,882,000 8,883,000
091102- A011 Pay 19 6,277,000 6,277,000
091102- A011-1 Pay of Officers (8) (3,739,000) (3,739,000)
091102- A011-2 Pay of Other Staff (11) (2,538,000) (2,538,000)
091102- A012 Allowances 2,605,000 2,606,000
091102- A012-1 Regular Allowances (2,254,000) (2,255,000)
091102- A012-2 Other Allowances (Excluding TA) (351,000) (351,000)
091102- A03 Operating Expenses 1,540,000 1,540,000
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 213,000 213,000
091102- A034 Occupancy Costs 1,183,000 1,183,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 98,000 98,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 62,000 62,000Page 574
Table of Content 568 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 41,000 41,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/2 10,498,000 10,499,000
IBD
IB0028 ISLAMABAD MODEL SCHOOL (I-V) NO. 2I-9/1 IBD
091102- A01 Employees Related Expenses 11,553,000 11,554,000
091102- A011 Pay 25 8,061,000 8,061,000
091102- A011-1 Pay of Officers (11) (4,612,000) (4,612,000)
091102- A011-2 Pay of Other Staff (14) (3,449,000) (3,449,000)
091102- A012 Allowances 3,492,000 3,493,000
091102- A012-1 Regular Allowances (3,049,000) (3,050,000)
091102- A012-2 Other Allowances (Excluding TA) (443,000) (443,000)
091102- A03 Operating Expenses 2,140,000 2,140,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 444,000 444,000
091102- A034 Occupancy Costs 1,543,000 1,543,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 91,000 91,000
091102- A04 Employees Retirement Benefits 340,000 340,000
091102- A041 Pension 340,000 340,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 59,000 59,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 38,000 38,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000Page 575
Table of Content 569 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 14,105,000 14,106,000
2I-9/1 IBD
IB0029 ISLAMABAD MODEL SCHOOL (I-V) NO.2 E-8/1 IBD
091102- A01 Employees Related Expenses 10,157,000 10,158,000
091102- A011 Pay 24 6,539,000 6,539,000
091102- A011-1 Pay of Officers (12) (3,980,000) (3,980,000)
091102- A011-2 Pay of Other Staff (12) (2,559,000) (2,559,000)
091102- A012 Allowances 3,618,000 3,619,000
091102- A012-1 Regular Allowances (3,210,000) (3,211,000)
091102- A012-2 Other Allowances (Excluding TA) (408,000) (408,000)
091102- A03 Operating Expenses 1,587,000 1,587,000
091102- A032 Communications 25,000 25,000
091102- A033 Utilities 228,000 228,000
091102- A034 Occupancy Costs 1,225,000 1,225,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 87,000 87,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 57,000 57,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 36,000 36,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO.2 11,815,000 11,816,000
E-8/1 IBD
IB0030 ISLAMABAD MODEL SCHOOL (I-V) NO. 3G-8/1 IBD
091102- A01 Employees Related Expenses 12,311,000 12,312,000Page 576
Table of Content 570 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 25 8,565,000 8,565,000
091102- A011-1 Pay of Officers (10) (4,292,000) (4,292,000)
091102- A011-2 Pay of Other Staff (15) (4,273,000) (4,273,000)
091102- A012 Allowances 3,746,000 3,747,000
091102- A012-1 Regular Allowances (3,270,000) (3,271,000)
091102- A012-2 Other Allowances (Excluding TA) (476,000) (476,000)
091102- A03 Operating Expenses 1,464,000 1,464,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 283,000 283,000
091102- A034 Occupancy Costs 1,045,000 1,045,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 74,000 74,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 51,000 51,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 30,000 30,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 13,840,000 13,841,000
3G-8/1 IBD
IB0031 ISLAMABAD MODEL SCHOOL (I-V) NO. 2G-8/2 IBD
091102- A01 Employees Related Expenses 8,728,000 8,729,000
091102- A011 Pay 20 6,056,000 6,056,000
091102- A011-1 Pay of Officers (9) (3,533,000) (3,533,000)
091102- A011-2 Pay of Other Staff (11) (2,523,000) (2,523,000)
091102- A012 Allowances 2,672,000 2,673,000Page 577
Table of Content 571 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (2,319,000) (2,320,000)
091102- A012-2 Other Allowances (Excluding TA) (353,000) (353,000)
091102- A03 Operating Expenses 1,424,000 1,424,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 317,000 317,000
091102- A034 Occupancy Costs 988,000 988,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 67,000 67,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 48,000 48,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 27,000 27,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 10,214,000 10,215,000
2G-8/2 IBD
IB0032 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-8/4 IBD
091102- A01 Employees Related Expenses 16,019,000 16,020,000
091102- A011 Pay 29 11,137,000 11,137,000
091102- A011-1 Pay of Officers (18) (8,597,000) (8,597,000)
091102- A011-2 Pay of Other Staff (11) (2,540,000) (2,540,000)
091102- A012 Allowances 4,882,000 4,883,000
091102- A012-1 Regular Allowances (4,348,000) (4,349,000)
091102- A012-2 Other Allowances (Excluding TA) (534,000) (534,000)
091102- A03 Operating Expenses 1,222,000 1,222,000
091102- A032 Communications 35,000 35,000Page 578
Table of Content 572 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 360,000 360,000
091102- A034 Occupancy Costs 578,000 578,000
091102- A038 Travel & Transportation 120,000 120,000
091102- A039 General 129,000 129,000
091102- A04 Employees Retirement Benefits 800,000 800,000
091102- A041 Pension 800,000 800,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 76,000 76,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 55,000 55,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 18,130,000 18,131,000
1G-8/4 IBD
IB0033 ISLAMABAD MODEL SCHOOL (I-V) NO. 4G-9/2 IBD
091102- A01 Employees Related Expenses 25,558,000 25,559,000
091102- A011 Pay 51 17,864,000 17,864,000
091102- A011-1 Pay of Officers (31) (12,551,000) (12,551,000)
091102- A011-2 Pay of Other Staff (20) (5,313,000) (5,313,000)
091102- A012 Allowances 7,694,000 7,695,000
091102- A012-1 Regular Allowances (6,990,000) (6,991,000)
091102- A012-2 Other Allowances (Excluding TA) (704,000) (704,000)
091102- A03 Operating Expenses 2,536,000 2,536,000
091102- A032 Communications 48,000 48,000
091102- A033 Utilities 503,000 503,000
091102- A034 Occupancy Costs 1,729,000 1,729,000
091102- A038 Travel & Transportation 106,000 106,000
091102- A039 General 150,000 150,000Page 579
Table of Content 573 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 700,000 700,000
091102- A041 Pension 700,000 700,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 86,000 86,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 65,000 65,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 28,893,000 28,894,000
4G-9/2 IBD
IB0034 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-9/2 IBD
091102- A01 Employees Related Expenses 28,270,000 28,271,000
091102- A011 Pay 47 19,552,000 19,552,000
091102- A011-1 Pay of Officers (36) (17,310,000) (17,310,000)
091102- A011-2 Pay of Other Staff (11) (2,242,000) (2,242,000)
091102- A012 Allowances 8,718,000 8,719,000
091102- A012-1 Regular Allowances (8,023,000) (8,024,000)
091102- A012-2 Other Allowances (Excluding TA) (695,000) (695,000)
091102- A03 Operating Expenses 2,812,000 2,812,000
091102- A032 Communications 70,000 70,000
091102- A033 Utilities 570,000 570,000
091102- A034 Occupancy Costs 1,649,000 1,649,000
091102- A038 Travel & Transportation 321,000 321,000
091102- A039 General 202,000 202,000
091102- A04 Employees Retirement Benefits 3,000,000 3,000,000
091102- A041 Pension 3,000,000 3,000,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000Page 580
Table of Content 574 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 111,000 111,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 90,000 90,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 34,206,000 34,207,000
1G-9/2 IBD
IB0035 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-9/4 IBD
091102- A01 Employees Related Expenses 12,232,000 12,233,000
091102- A011 Pay 26 8,184,000 8,184,000
091102- A011-1 Pay of Officers (13) (4,631,000) (4,631,000)
091102- A011-2 Pay of Other Staff (13) (3,553,000) (3,553,000)
091102- A012 Allowances 4,048,000 4,049,000
091102- A012-1 Regular Allowances (3,599,000) (3,600,000)
091102- A012-2 Other Allowances (Excluding TA) (449,000) (449,000)
091102- A03 Operating Expenses 1,882,000 1,882,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 253,000 253,000
091102- A034 Occupancy Costs 1,500,000 1,500,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 67,000 67,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000Page 581
Table of Content 575 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 48,000 48,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 27,000 27,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 14,176,000 14,177,000
1G-9/4 IBD
IB0036 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-9/3 IBD
091102- A01 Employees Related Expenses 8,505,000 8,506,000
091102- A011 Pay 19 5,737,000 5,737,000
091102- A011-1 Pay of Officers (9) (3,493,000) (3,493,000)
091102- A011-2 Pay of Other Staff (10) (2,244,000) (2,244,000)
091102- A012 Allowances 2,768,000 2,769,000
091102- A012-1 Regular Allowances (2,441,000) (2,442,000)
091102- A012-2 Other Allowances (Excluding TA) (327,000) (327,000)
091102- A03 Operating Expenses 959,000 959,000
091102- A032 Communications 12,000 12,000
091102- A033 Utilities 70,000 70,000
091102- A034 Occupancy Costs 794,000 794,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 61,000 61,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 45,000 45,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 24,000 24,000
091102- A133 Buildings and Structure 1,000 1,000Page 582
Table of Content 576 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 9,523,000 9,524,000
1G-9/3 IBD
IB0037 ISLAMABAD MODEL SCHOOL (I-V) G-11/1 IBD
091102- A01 Employees Related Expenses 13,076,000 13,077,000
091102- A011 Pay 28 9,085,000 9,085,000
091102- A011-1 Pay of Officers (13) (5,201,000) (5,201,000)
091102- A011-2 Pay of Other Staff (15) (3,884,000) (3,884,000)
091102- A012 Allowances 3,991,000 3,992,000
091102- A012-1 Regular Allowances (3,492,000) (3,493,000)
091102- A012-2 Other Allowances (Excluding TA) (499,000) (499,000)
091102- A03 Operating Expenses 3,316,000 3,316,000
091102- A032 Communications 56,000 56,000
091102- A033 Utilities 437,000 437,000
091102- A034 Occupancy Costs 2,629,000 2,629,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 172,000 172,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 96,000 96,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 75,000 75,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 16,502,000 16,503,000
G-11/1 IBD
IB0038 ISLAMABAD MODEL SCHOOL (I-V) NO. 1 I-9/4 IBDPage 583
Table of Content 577 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 13,657,000 13,658,000
091102- A011 Pay 28 9,682,000 9,682,000
091102- A011-1 Pay of Officers (14) (6,818,000) (6,818,000)
091102- A011-2 Pay of Other Staff (14) (2,864,000) (2,864,000)
091102- A012 Allowances 3,975,000 3,976,000
091102- A012-1 Regular Allowances (3,550,000) (3,551,000)
091102- A012-2 Other Allowances (Excluding TA) (425,000) (425,000)
091102- A03 Operating Expenses 2,433,000 2,433,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 322,000 322,000
091102- A034 Occupancy Costs 1,946,000 1,946,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 113,000 113,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 69,000 69,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 48,000 48,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 1 16,173,000 16,174,000
I-9/4 IBD
IB0039 ISLAMABAD MODEL SCHOOL (I-V) NO. 1G-10/2 IBD
091102- A01 Employees Related Expenses 13,651,000 13,652,000
091102- A011 Pay 24 9,520,000 9,520,000
091102- A011-1 Pay of Officers (17) (8,035,000) (8,035,000)
091102- A011-2 Pay of Other Staff (7) (1,485,000) (1,485,000)Page 584
Table of Content 578 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 4,131,000 4,132,000
091102- A012-1 Regular Allowances (3,660,000) (3,661,000)
091102- A012-2 Other Allowances (Excluding TA) (471,000) (471,000)
091102- A03 Operating Expenses 1,293,000 1,293,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 434,000 434,000
091102- A034 Occupancy Costs 448,000 448,000
091102- A038 Travel & Transportation 271,000 271,000
091102- A039 General 100,000 100,000
091102- A04 Employees Retirement Benefits 2,000,000 2,000,000
091102- A041 Pension 2,000,000 2,000,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 63,000 63,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 42,000 42,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 17,020,000 17,021,000
1G-10/2 IBD
IB0040 ISLAMABAD MODEL SCHOOL (I-V) E-7/4 IBD
091102- A01 Employees Related Expenses 9,157,000 9,158,000
091102- A011 Pay 19 6,175,000 6,175,000
091102- A011-1 Pay of Officers (6) (2,492,000) (2,492,000)
091102- A011-2 Pay of Other Staff (13) (3,683,000) (3,683,000)
091102- A012 Allowances 2,982,000 2,983,000
091102- A012-1 Regular Allowances (2,597,000) (2,598,000)
091102- A012-2 Other Allowances (Excluding TA) (385,000) (385,000)
091102- A03 Operating Expenses 1,221,000 1,221,000Page 585
Table of Content 579 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 24,000 24,000
091102- A033 Utilities 273,000 273,000
091102- A034 Occupancy Costs 780,000 780,000
091102- A038 Travel & Transportation 81,000 81,000
091102- A039 General 63,000 63,000
091102- A04 Employees Retirement Benefits 270,000 270,000
091102- A041 Pension 270,000 270,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 46,000 46,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 25,000 25,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) E-7/4 10,707,000 10,708,000
IBD
IB0041 ISLAMABAD MODEL SCHOOL (I-V) F-8/3 IBD
091102- A01 Employees Related Expenses 18,318,000 18,319,000
091102- A011 Pay 26 13,058,000 13,058,000
091102- A011-1 Pay of Officers (20) (11,672,000) (11,672,000)
091102- A011-2 Pay of Other Staff (6) (1,386,000) (1,386,000)
091102- A012 Allowances 5,260,000 5,261,000
091102- A012-1 Regular Allowances (4,808,000) (4,809,000)
091102- A012-2 Other Allowances (Excluding TA) (452,000) (452,000)
091102- A03 Operating Expenses 2,918,000 2,918,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 317,000 317,000
091102- A034 Occupancy Costs 2,124,000 2,124,000
091102- A038 Travel & Transportation 321,000 321,000Page 586
Table of Content 580 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 126,000 126,000
091102- A04 Employees Retirement Benefits 3,000,000 3,000,000
091102- A041 Pension 3,000,000 3,000,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 75,000 75,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 54,000 54,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/3 24,324,000 24,325,000
IBD
IB0042 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-3IBD
091102- A01 Employees Related Expenses 21,830,000 21,831,000
091102- A011 Pay 38 15,548,000 15,548,000
091102- A011-1 Pay of Officers (28) (13,536,000) (13,536,000)
091102- A011-2 Pay of Other Staff (10) (2,012,000) (2,012,000)
091102- A012 Allowances 6,282,000 6,283,000
091102- A012-1 Regular Allowances (5,654,000) (5,655,000)
091102- A012-2 Other Allowances (Excluding TA) (628,000) (628,000)
091102- A03 Operating Expenses 1,460,000 1,460,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 247,000 247,000
091102- A034 Occupancy Costs 966,000 966,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 197,000 197,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000Page 587
Table of Content 581 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 108,000 108,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 87,000 87,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 23,412,000 23,413,000
G-6/1-3IBD
IB0043 ISLAMABAD MODEL SCHOOL (I-V) NO. 1 I-9/1 IBD
091102- A01 Employees Related Expenses 23,641,000 23,642,000
091102- A011 Pay 41 16,182,000 16,182,000
091102- A011-1 Pay of Officers (33) (14,504,000) (14,504,000)
091102- A011-2 Pay of Other Staff (8) (1,678,000) (1,678,000)
091102- A012 Allowances 7,459,000 7,460,000
091102- A012-1 Regular Allowances (6,737,000) (6,738,000)
091102- A012-2 Other Allowances (Excluding TA) (722,000) (722,000)
091102- A03 Operating Expenses 2,195,000 2,195,000
091102- A032 Communications 25,000 25,000
091102- A033 Utilities 124,000 124,000
091102- A034 Occupancy Costs 1,909,000 1,909,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 115,000 115,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000Page 588
Table of Content 582 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 70,000 70,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 49,000 49,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 1 25,920,000 25,921,000
I-9/1 IBD
IB0044 ISLAMABAD MODEL SCHOOL (I-V) F-7/2 IBD
091102- A01 Employees Related Expenses 16,253,000 16,254,000
091102- A011 Pay 27 11,393,000 11,393,000
091102- A011-1 Pay of Officers (21) (10,262,000) (10,262,000)
091102- A011-2 Pay of Other Staff (6) (1,131,000) (1,131,000)
091102- A012 Allowances 4,860,000 4,861,000
091102- A012-1 Regular Allowances (4,416,000) (4,417,000)
091102- A012-2 Other Allowances (Excluding TA) (444,000) (444,000)
091102- A03 Operating Expenses 2,406,000 2,406,000
091102- A032 Communications 36,000 36,000
091102- A033 Utilities 248,000 248,000
091102- A034 Occupancy Costs 1,689,000 1,689,000
091102- A038 Travel & Transportation 281,000 281,000
091102- A039 General 152,000 152,000
091102- A04 Employees Retirement Benefits 1,600,000 1,600,000
091102- A041 Pension 1,600,000 1,600,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 87,000 87,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 66,000 66,000Page 589
Table of Content 583 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-7/2 20,359,000 20,360,000
IBD
IB0045 ISLAMABAD MODEL SCHOOL (I-V) G-9/1 IBD
091102- A01 Employees Related Expenses 7,910,000 7,911,000
091102- A011 Pay 16 5,408,000 5,408,000
091102- A011-1 Pay of Officers (8) (3,778,000) (3,778,000)
091102- A011-2 Pay of Other Staff (8) (1,630,000) (1,630,000)
091102- A012 Allowances 2,502,000 2,503,000
091102- A012-1 Regular Allowances (2,080,000) (2,081,000)
091102- A012-2 Other Allowances (Excluding TA) (422,000) (422,000)
091102- A03 Operating Expenses 973,000 973,000
091102- A032 Communications 32,000 32,000
091102- A033 Utilities 185,000 185,000
091102- A034 Occupancy Costs 645,000 645,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 89,000 89,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 58,000 58,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 37,000 37,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-9/1 8,955,000 8,956,000
IBDPage 590
Table of Content 584 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB0046 ISLAMABAD MODEL SCHOOL (I-V) F-7/2-4 IBD
091102- A01 Employees Related Expenses 11,871,000 11,872,000
091102- A011 Pay 21 8,350,000 8,350,000
091102- A011-1 Pay of Officers (14) (7,117,000) (7,117,000)
091102- A011-2 Pay of Other Staff (7) (1,233,000) (1,233,000)
091102- A012 Allowances 3,521,000 3,522,000
091102- A012-1 Regular Allowances (3,151,000) (3,152,000)
091102- A012-2 Other Allowances (Excluding TA) (370,000) (370,000)
091102- A03 Operating Expenses 868,000 868,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 273,000 273,000
091102- A034 Occupancy Costs 452,000 452,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 81,000 81,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 54,000 54,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 33,000 33,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 12,807,000 12,808,000
F-7/2-4 IBD
IB0047 ISLAMABAD MODEL SCHOOL (I-V) NO. 2 ST #7 G-9/3 IBD
091102- A01 Employees Related Expenses 18,994,000 18,995,000
091102- A011 Pay 29 13,337,000 13,337,000
091102- A011-1 Pay of Officers (20) (11,151,000) (11,151,000)Page 591
Table of Content 585 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (9) (2,186,000) (2,186,000)
091102- A012 Allowances 5,657,000 5,658,000
091102- A012-1 Regular Allowances (5,039,000) (5,040,000)
091102- A012-2 Other Allowances (Excluding TA) (618,000) (618,000)
091102- A03 Operating Expenses 2,411,000 2,411,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 392,000 392,000
091102- A034 Occupancy Costs 1,761,000 1,761,000
091102- A038 Travel & Transportation 121,000 121,000
091102- A039 General 97,000 97,000
091102- A04 Employees Retirement Benefits 1,100,000 1,100,000
091102- A041 Pension 1,100,000 1,100,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 62,000 62,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 41,000 41,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 2 22,580,000 22,581,000
ST #7 G-9/3 IBD
IB0048 ISLAMABAD MODEL SCHOOL (I-V) I-8/1 IBD
091102- A01 Employees Related Expenses 27,585,000 27,586,000
091102- A011 Pay 49 19,379,000 19,379,000
091102- A011-1 Pay of Officers (34) (15,384,000) (15,384,000)
091102- A011-2 Pay of Other Staff (15) (3,995,000) (3,995,000)
091102- A012 Allowances 8,206,000 8,207,000
091102- A012-1 Regular Allowances (7,496,000) (7,497,000)
091102- A012-2 Other Allowances (Excluding TA) (710,000) (710,000)Page 592
Table of Content 586 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,789,000 2,789,000
091102- A032 Communications 48,000 48,000
091102- A033 Utilities 480,000 480,000
091102- A034 Occupancy Costs 1,834,000 1,834,000
091102- A038 Travel & Transportation 201,000 201,000
091102- A039 General 226,000 226,000
091102- A04 Employees Retirement Benefits 2,100,000 2,100,000
091102- A041 Pension 2,100,000 2,100,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 121,000 121,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 100,000 100,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) I-8/1 32,608,000 32,609,000
IBD
IB0049 ISLAMABAD MODEL SCHOOL (I-V) G-10/1 IBD
091102- A01 Employees Related Expenses 18,402,000 18,403,000
091102- A011 Pay 29 12,810,000 12,810,000
091102- A011-1 Pay of Officers (22) (11,633,000) (11,633,000)
091102- A011-2 Pay of Other Staff (7) (1,177,000) (1,177,000)
091102- A012 Allowances 5,592,000 5,593,000
091102- A012-1 Regular Allowances (5,078,000) (5,079,000)
091102- A012-2 Other Allowances (Excluding TA) (514,000) (514,000)
091102- A03 Operating Expenses 2,084,000 2,084,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 273,000 273,000
091102- A034 Occupancy Costs 1,634,000 1,634,000Page 593
Table of Content 587 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 115,000 115,000
091102- A04 Employees Retirement Benefits 940,000 940,000
091102- A041 Pension 940,000 940,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 70,000 70,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 49,000 49,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 21,509,000 21,510,000
G-10/1 IBD
IB0050 ISLAMABAD MODEL SCHOOL (I-V) G-6/4 IBD
091102- A01 Employees Related Expenses 21,812,000 21,813,000
091102- A011 Pay 35 15,482,000 15,482,000
091102- A011-1 Pay of Officers (26) (13,794,000) (13,794,000)
091102- A011-2 Pay of Other Staff (9) (1,688,000) (1,688,000)
091102- A012 Allowances 6,330,000 6,331,000
091102- A012-1 Regular Allowances (5,585,000) (5,586,000)
091102- A012-2 Other Allowances (Excluding TA) (745,000) (745,000)
091102- A03 Operating Expenses 1,712,000 1,712,000
091102- A032 Communications 45,000 45,000
091102- A033 Utilities 322,000 322,000
091102- A034 Occupancy Costs 1,158,000 1,158,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 165,000 165,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000Page 594
Table of Content 588 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 93,000 93,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 72,000 72,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/4 23,631,000 23,632,000
IBD
IB0051 ISLAMABAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01 Employees Related Expenses 27,833,000 24,539,000
091102- A011 Pay 52 19,718,000 17,412,000
091102- A011-1 Pay of Officers (29) (12,795,000) (11,630,000)
091102- A011-2 Pay of Other Staff (23) (6,923,000) (5,782,000)
091102- A012 Allowances 8,115,000 7,127,000
091102- A012-1 Regular Allowances (7,389,000) (6,458,000)
091102- A012-2 Other Allowances (Excluding TA) (726,000) (669,000)
091102- A03 Operating Expenses 7,959,000 7,959,000
091102- A032 Communications 50,000 50,000
091102- A033 Utilities 522,000 522,000
091102- A034 Occupancy Costs 7,079,000 7,079,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 286,000 286,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000Page 595
Table of Content 589 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 148,000 148,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 127,000 127,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) I-10/2 35,954,000 32,660,000
IBD
IB0052 ISLAMABAD MODEL SCHOOL (I-V) NO. 2G-8/1 IBD
091102- A01 Employees Related Expenses 13,391,000 12,228,000
091102- A011 Pay 28 9,270,000 8,520,000
091102- A011-1 Pay of Officers (10) (3,820,000) (3,070,000)
091102- A011-2 Pay of Other Staff (18) (5,450,000) (5,450,000)
091102- A012 Allowances 4,121,000 3,708,000
091102- A012-1 Regular Allowances (3,672,000) (3,283,000)
091102- A012-2 Other Allowances (Excluding TA) (449,000) (425,000)
091102- A03 Operating Expenses 2,043,000 2,043,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 253,000 253,000
091102- A034 Occupancy Costs 1,576,000 1,576,000
091102- A038 Travel & Transportation 101,000 101,000
091102- A039 General 83,000 83,000
091102- A04 Employees Retirement Benefits 730,000 730,000
091102- A041 Pension 730,000 730,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 55,000 55,000
091102- A131 Machinery and Equipment 10,000 10,000Page 596
Table of Content 590 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 34,000 34,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 16,232,000 15,069,000
2G-8/1 IBD
IB0053 ISLAMABAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01 Employees Related Expenses 10,251,000 9,336,000
091102- A011 Pay 21 7,003,000 6,402,000
091102- A011-1 Pay of Officers (14) (5,605,000) (5,004,000)
091102- A011-2 Pay of Other Staff (7) (1,398,000) (1,398,000)
091102- A012 Allowances 3,248,000 2,934,000
091102- A012-1 Regular Allowances (2,867,000) (2,565,000)
091102- A012-2 Other Allowances (Excluding TA) (381,000) (369,000)
091102- A03 Operating Expenses 1,086,000 1,086,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 385,000 385,000
091102- A034 Occupancy Costs 560,000 560,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 79,000 79,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 53,000 53,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 32,000 32,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 11,404,000 10,489,000Page 597
Table of Content 591 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
G-10/4 IBD
IB0054 ISLAMABAD MODEL SCHOOL (I-V) F-10/1 IBD
091102- A01 Employees Related Expenses 7,877,000 7,878,000
091102- A011 Pay 16 5,524,000 5,524,000
091102- A011-1 Pay of Officers (9) (4,254,000) (4,254,000)
091102- A011-2 Pay of Other Staff (7) (1,270,000) (1,270,000)
091102- A012 Allowances 2,353,000 2,354,000
091102- A012-1 Regular Allowances (2,039,000) (2,040,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000) (314,000)
091102- A03 Operating Expenses 1,132,000 1,132,000
091102- A032 Communications 35,000 35,000
091102- A033 Utilities 211,000 211,000
091102- A034 Occupancy Costs 780,000 780,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 84,000 84,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 56,000 56,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 35,000 35,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 9,079,000 9,080,000
F-10/1 IBD
IB0055 ISLAMABAD MODEL SCHOOL (I-V) F-10/2 IBD
091102- A01 Employees Related Expenses 8,965,000 8,442,000
091102- A011 Pay 17 6,342,000 5,996,000Page 598
Table of Content 592 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (9) (4,494,000) (4,494,000)
091102- A011-2 Pay of Other Staff (8) (1,848,000) (1,502,000)
091102- A012 Allowances 2,623,000 2,446,000
091102- A012-1 Regular Allowances (2,300,000) (2,132,000)
091102- A012-2 Other Allowances (Excluding TA) (323,000) (314,000)
091102- A03 Operating Expenses 1,285,000 1,285,000
091102- A032 Communications 35,000 35,000
091102- A033 Utilities 329,000 329,000
091102- A034 Occupancy Costs 698,000 698,000
091102- A038 Travel & Transportation 136,000 136,000
091102- A039 General 87,000 87,000
091102- A04 Employees Retirement Benefits 810,000 810,000
091102- A041 Pension 810,000 810,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 57,000 57,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 36,000 36,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 11,130,000 10,607,000
F-10/2 IBD
IB0056 ISLAMABAD MODEL SCHOOL (I-V) NO. 2 G-8/4 IBD
091102- A01 Employees Related Expenses 10,500,000 9,960,000
091102- A011 Pay 21 6,903,000 6,557,000
091102- A011-1 Pay of Officers (9) (3,728,000) (3,728,000)
091102- A011-2 Pay of Other Staff (12) (3,175,000) (2,829,000)
091102- A012 Allowances 3,597,000 3,403,000
091102- A012-1 Regular Allowances (2,823,000) (2,641,000)Page 599
Table of Content 593 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (774,000) (762,000)
091102- A03 Operating Expenses 1,328,000 1,328,000
091102- A032 Communications 18,000 18,000
091102- A033 Utilities 213,000 213,000
091102- A034 Occupancy Costs 995,000 995,000
091102- A038 Travel & Transportation 21,000 21,000
091102- A039 General 81,000 81,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 54,000 54,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 33,000 33,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 2 11,896,000 11,356,000
G-8/4 IBD
IB0057 ISLAMABAD MODEL SCHOOL (I-V) AIOU COLONY IBD
091102- A01 Employees Related Expenses 7,243,000 7,244,000
091102- A011 Pay 16 4,933,000 4,933,000
091102- A011-1 Pay of Officers (6) (2,689,000) (2,689,000)
091102- A011-2 Pay of Other Staff (10) (2,244,000) (2,244,000)
091102- A012 Allowances 2,310,000 2,311,000
091102- A012-1 Regular Allowances (1,992,000) (1,993,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000) (318,000)
091102- A03 Operating Expenses 1,259,000 1,259,000
091102- A032 Communications 42,000 42,000
091102- A033 Utilities 178,000 178,000Page 600
Table of Content 594 Previous Next
NO. 051.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 841,000 841,000
091102- A038 Travel & Transportation 141,000 141,000
091102- A039 General 57,000 57,000
091102- A04 Employees Retirement Benefits 700,000 700,000
091102- A041 Pension 700,000 700,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A09 Physical Assets 3,000 3,000
091102- A092 Computer Equipment 1,000 1,000
091102- A096 Purchase of Plant and Machinery 1,000 1,000
091102- A097 Purchase of Furniture and Fixture 1,000 1,000
091102- A13 Repairs and Maintenance 43,000 43,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 22,000 22,000
091102- A133 Buildings and Structure 1,000 1,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) AIOU 9,258,000 9,259,000
COLONY IBD
IB0058 ISLAMABAD MODEL SCHOOL (I-V) NO. 2I-10/1 IBD
091102- A01 Employees Related Expenses 11,894,000 11,361,000
091102- A011 Pay 25 8,131,000 7,785,000
091102- A011-1 Pay of Officers (11) (4,209,000) (4,209,000)
091102- A011-2 Pay of Other Staff (14) (3,922,000) (3,576,000)
091102- A012 Allowances 3,763,000 3,576,000
091102- A012-1 Regular Allowances (3,304,000) (3,123,000)
091102- A012-2 Other Allowances (Excluding TA) (459,000) (453,000)
091102- A03 Operating Expenses 2,498,000 2,498,000
091102- A032 Communications 50,000 50,000
091102- A033 Utilities 292,000 292,000
091102- A034 Occupancy Costs 1,999,000 1,999,000
091102- A038 Travel & Transportation 22,000 22,000
091102- A039 General 135,000 135,000
091102- A04 Employees Retirement Benefits 1,000 1,000