Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21, part 8
The Details of Demands for Grants and Appropriations Vol-I (Current Expenditure) 2020-21 is part of the federal budget for FY 2021-22. This page reproduces the text of its 820 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 701
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A041 Pension 1,000,000 1,000,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 411,000 411,000
093101- A130 Transport 280,000 280,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 93,000 93,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG G-9/2 67,338,000 67,338,000
IB1609 IMCG KOT HATHIAL
093101- A01 Employees Related Expenses 23,829,000 23,829,000
093101- A011 Pay 47 14,762,000 14,762,000
093101- A011-1 Pay of Officers (36) (12,232,000) (12,232,000)
093101- A011-2 Pay of Other Staff (11) (2,530,000) (2,530,000)
093101- A012 Allowances 9,067,000 9,067,000
093101- A012-1 Regular Allowances (7,990,000) (7,990,000)
093101- A012-2 Other Allowances (Excluding TA) (1,077,000) (1,077,000)
093101- A03 Operating Expenses 8,781,000 8,781,000
093101- A032 Communications 70,000 70,000
093101- A033 Utilities 365,000 365,000
093101- A034 Occupancy Costs 4,788,000 4,788,000
093101- A038 Travel & Transportation 468,000 468,000
093101- A039 General 3,090,000 3,090,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 262,000 262,000
093101- A130 Transport 140,000 140,000
093101- A131 Machinery and Equipment 19,000 19,000Page 702
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A132 Furniture and Fixture 84,000 84,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG KOT HATHIAL 32,969,000 32,969,000
IB1610 IMCG HUMAK
093101- A01 Employees Related Expenses 22,543,000 30,092,000
093101- A011 Pay 35 15,986,000 20,187,000
093101- A011-1 Pay of Officers (26) (14,158,000) (18,803,000)
093101- A011-2 Pay of Other Staff (9) (1,828,000) (1,384,000)
093101- A012 Allowances 6,557,000 9,905,000
093101- A012-1 Regular Allowances (5,925,000) (9,244,000)
093101- A012-2 Other Allowances (Excluding TA) (632,000) (661,000)
093101- A03 Operating Expenses 5,480,000 5,393,000
093101- A032 Communications 47,000 47,000
093101- A033 Utilities 327,000 327,000
093101- A034 Occupancy Costs 4,780,000 4,780,000
093101- A038 Travel & Transportation 140,000 53,000
093101- A039 General 186,000 186,000
093101- A04 Employees Retirement Benefits 1,560,000 976,000
093101- A041 Pension 1,560,000 976,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 103,000 103,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 65,000 65,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG HUMAK 29,773,000 36,651,000
IB1611 IMCG HUMAK
093101- A01 Employees Related Expenses 15,666,000 15,666,000
093101- A011 Pay 22 9,942,000 9,825,000
093101- A011-1 Pay of Officers (14) (8,000,000) (8,000,000)Page 703
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-2 Pay of Other Staff (8) (1,942,000) (1,825,000)
093101- A012 Allowances 5,724,000 5,841,000
093101- A012-1 Regular Allowances (4,982,000) (5,081,000)
093101- A012-2 Other Allowances (Excluding TA) (742,000) (760,000)
093101- A03 Operating Expenses 6,640,000 6,640,000
093101- A032 Communications 164,000 164,000
093101- A033 Utilities 888,000 888,000
093101- A034 Occupancy Costs 4,006,000 4,006,000
093101- A038 Travel & Transportation 1,280,000 1,280,000
093101- A039 General 302,000 302,000
093101- A06 Transfers 30,000 30,000
093101- A061 Scholarship 30,000 30,000
093101- A09 Physical Assets 65,000 65,000
093101- A094 Other Stores and Stocks 65,000 65,000
093101- A13 Repairs and Maintenance 346,000 346,000
093101- A130 Transport 280,000 280,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 28,000 28,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG HUMAK 22,747,000 22,747,000
IB1612 IMCG G-6/1-4 ISLAMABAD
093101- A01 Employees Related Expenses 59,970,000 59,970,000
093101- A011 Pay 87 43,352,000 43,378,000
093101- A011-1 Pay of Officers (66) (39,255,000) (39,255,000)
093101- A011-2 Pay of Other Staff (21) (4,097,000) (4,123,000)
093101- A012 Allowances 16,618,000 16,592,000
093101- A012-1 Regular Allowances (14,932,000) (14,905,000)
093101- A012-2 Other Allowances (Excluding TA) (1,686,000) (1,687,000)
093101- A03 Operating Expenses 10,222,000 10,222,000
093101- A032 Communications 75,000 75,000
093101- A033 Utilities 864,000 864,000
093101- A034 Occupancy Costs 6,249,000 6,249,000Page 704
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038 Travel & Transportation 1,225,000 1,225,000
093101- A039 General 1,809,000 1,809,000
093101- A04 Employees Retirement Benefits 1,840,000 1,461,000
093101- A041 Pension 1,840,000 1,461,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 477,000 477,000
093101- A130 Transport 374,000 374,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 65,000 65,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG G-6/1-4 ISLAMABAD 72,596,000 72,217,000
IB1613 IMCG TARLAI ISLAMABAD
093101- A01 Employees Related Expenses 24,379,000 24,379,000
093101- A011 Pay 41 17,133,000 17,133,000
093101- A011-1 Pay of Officers (29) (14,858,000) (14,858,000)
093101- A011-2 Pay of Other Staff (12) (2,275,000) (2,275,000)
093101- A012 Allowances 7,246,000 7,246,000
093101- A012-1 Regular Allowances (6,443,000) (6,443,000)
093101- A012-2 Other Allowances (Excluding TA) (803,000) (803,000)
093101- A03 Operating Expenses 6,694,000 6,616,000
093101- A032 Communications 66,000 66,000
093101- A033 Utilities 351,000 351,000
093101- A034 Occupancy Costs 5,096,000 5,096,000
093101- A038 Travel & Transportation 149,000 71,000
093101- A039 General 1,032,000 1,032,000
093101- A04 Employees Retirement Benefits 725,000 682,000
093101- A041 Pension 725,000 682,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000Page 705
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 94,000 94,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 56,000 56,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG TARLAI ISLAMABAD 31,989,000 31,868,000
IB1614 IMCG MAIRA BEGWAL
093101- A01 Employees Related Expenses 5,783,000 5,783,000
093101- A011 Pay 24 2,666,000 2,912,000
093101- A011-1 Pay of Officers (9) (1,652,000) (1,898,000)
093101- A011-2 Pay of Other Staff (15) (1,014,000) (1,014,000)
093101- A012 Allowances 3,117,000 2,871,000
093101- A012-1 Regular Allowances (2,564,000) (2,329,000)
093101- A012-2 Other Allowances (Excluding TA) (553,000) (542,000)
093101- A03 Operating Expenses 2,864,000 2,864,000
093101- A032 Communications 66,000 66,000
093101- A033 Utilities 140,000 140,000
093101- A034 Occupancy Costs 1,640,000 1,640,000
093101- A038 Travel & Transportation 56,000 56,000
093101- A039 General 962,000 962,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 94,000 94,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 56,000 56,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG MAIRA BEGWAL 8,838,000 8,838,000
IB1615 IMCG PIND MALKAN
093101- A01 Employees Related Expenses 15,724,000 11,514,000Page 706
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011 Pay 37 9,153,000 6,635,000
093101- A011-1 Pay of Officers (23) (6,675,000) (4,157,000)
093101- A011-2 Pay of Other Staff (14) (2,478,000) (2,478,000)
093101- A012 Allowances 6,571,000 4,879,000
093101- A012-1 Regular Allowances (5,905,000) (4,213,000)
093101- A012-2 Other Allowances (Excluding TA) (666,000) (666,000)
093101- A03 Operating Expenses 5,535,000 5,535,000
093101- A032 Communications 47,000 47,000
093101- A033 Utilities 140,000 140,000
093101- A034 Occupancy Costs 3,217,000 3,217,000
093101- A038 Travel & Transportation 944,000 944,000
093101- A039 General 1,187,000 1,187,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 534,000 534,000
093101- A130 Transport 421,000 421,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 75,000 75,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG PIND MALKAN 21,880,000 17,670,000
IB1616 IMCG LOHI BHEER
093101- A01 Employees Related Expenses 26,697,000 26,697,000
093101- A011 Pay 39 18,829,000 17,694,000
093101- A011-1 Pay of Officers (25) (15,713,000) (14,832,000)
093101- A011-2 Pay of Other Staff (14) (3,116,000) (2,862,000)
093101- A012 Allowances 7,868,000 9,003,000
093101- A012-1 Regular Allowances (7,055,000) (8,147,000)
093101- A012-2 Other Allowances (Excluding TA) (813,000) (856,000)
093101- A03 Operating Expenses 6,065,000 6,003,000
093101- A032 Communications 47,000 47,000Page 707
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033 Utilities 122,000 122,000
093101- A034 Occupancy Costs 5,574,000 5,574,000
093101- A038 Travel & Transportation 154,000 92,000
093101- A039 General 168,000 168,000
093101- A04 Employees Retirement Benefits 2,260,000 2,260,000
093101- A041 Pension 2,260,000 2,260,000
093101- A06 Transfers 35,000 35,000
093101- A061 Scholarship 35,000 35,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 85,000 85,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG LOHI BHEER 35,179,000 35,117,000
IB1617 IMCG REWAT
093101- A01 Employees Related Expenses 27,937,000 27,937,000
093101- A011 Pay 45 19,016,000 18,769,000
093101- A011-1 Pay of Officers (35) (16,957,000) (16,957,000)
093101- A011-2 Pay of Other Staff (10) (2,059,000) (1,812,000)
093101- A012 Allowances 8,921,000 9,168,000
093101- A012-1 Regular Allowances (7,839,000) (8,154,000)
093101- A012-2 Other Allowances (Excluding TA) (1,082,000) (1,014,000)
093101- A03 Operating Expenses 8,674,000 8,674,000
093101- A032 Communications 66,000 66,000
093101- A033 Utilities 234,000 234,000
093101- A034 Occupancy Costs 6,592,000 6,592,000
093101- A038 Travel & Transportation 47,000 47,000
093101- A039 General 1,735,000 1,735,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 37,000 37,000Page 708
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 103,000 103,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 65,000 65,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG REWAT 36,791,000 36,791,000
IB1618 IMCG UNIVERSITY COLONY
093101- A01 Employees Related Expenses 21,542,000 21,542,000
093101- A011 Pay 52 14,617,000 14,728,000
093101- A011-1 Pay of Officers (35) (10,651,000) (10,651,000)
093101- A011-2 Pay of Other Staff (17) (3,966,000) (4,077,000)
093101- A012 Allowances 6,925,000 6,814,000
093101- A012-1 Regular Allowances (6,087,000) (6,165,000)
093101- A012-2 Other Allowances (Excluding TA) (838,000) (649,000)
093101- A03 Operating Expenses 7,796,000 7,796,000
093101- A032 Communications 75,000 75,000
093101- A033 Utilities 467,000 467,000
093101- A034 Occupancy Costs 3,571,000 3,571,000
093101- A038 Travel & Transportation 42,000 42,000
093101- A039 General 3,641,000 3,641,000
093101- A04 Employees Retirement Benefits 434,000
093101- A041 Pension 434,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 85,000 85,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG UNIVERSITY COLONY 29,500,000 29,934,000
IB1619 IMCB F-10/4Page 709
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A01 Employees Related Expenses 72,725,000 72,725,000
093101- A011 Pay 109 54,458,000 54,018,000
093101- A011-1 Pay of Officers (61) (44,004,000) (43,811,000)
093101- A011-2 Pay of Other Staff (48) (10,454,000) (10,207,000)
093101- A012 Allowances 18,267,000 18,707,000
093101- A012-1 Regular Allowances (16,823,000) (17,224,000)
093101- A012-2 Other Allowances (Excluding TA) (1,444,000) (1,483,000)
093101- A03 Operating Expenses 20,974,000 20,974,000
093101- A032 Communications 173,000 173,000
093101- A033 Utilities 1,290,000 1,290,000
093101- A034 Occupancy Costs 17,771,000 17,771,000
093101- A038 Travel & Transportation 1,319,000 1,319,000
093101- A039 General 421,000 421,000
093101- A04 Employees Retirement Benefits 2,728,000 2,728,000
093101- A041 Pension 2,728,000 2,728,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 112,000 112,000
093101- A094 Other Stores and Stocks 65,000 65,000
093101- A096 Purchase of Plant and Machinery 47,000 47,000
093101- A13 Repairs and Maintenance 1,149,000 1,149,000
093101- A130 Transport 280,000 280,000
093101- A131 Machinery and Equipment 140,000 140,000
093101- A132 Furniture and Fixture 187,000 187,000
093101- A133 Buildings and Structure 467,000 467,000
093101- A137 Computer Equipment 75,000 75,000
Total- IMCB F-10/4 97,728,000 97,728,000
IB1620 IMCG GOLRA
093101- A01 Employees Related Expenses 18,311,000 18,311,000
093101- A011 Pay 34 11,349,000 11,349,000
093101- A011-1 Pay of Officers (20) (7,349,000) (7,349,000)
093101- A011-2 Pay of Other Staff (14) (4,000,000) (4,000,000)Page 710
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012 Allowances 6,962,000 6,962,000
093101- A012-1 Regular Allowances (6,293,000) (6,293,000)
093101- A012-2 Other Allowances (Excluding TA) (669,000) (669,000)
093101- A03 Operating Expenses 5,330,000 5,330,000
093101- A032 Communications 65,000 65,000
093101- A033 Utilities 281,000 281,000
093101- A034 Occupancy Costs 3,807,000 3,807,000
093101- A038 Travel & Transportation 70,000 70,000
093101- A039 General 1,107,000 1,107,000
093101- A04 Employees Retirement Benefits 1,350,000 1,350,000
093101- A041 Pension 1,350,000 1,350,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 103,000 103,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 65,000 65,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG GOLRA 25,191,000 25,191,000
IB1621 IMCB H-9
093101- A01 Employees Related Expenses 126,077,000 126,077,000
093101- A011 Pay 197 84,652,000 84,652,000
093101- A011-1 Pay of Officers (108) (70,350,000) (70,350,000)
093101- A011-2 Pay of Other Staff (89) (14,302,000) (14,302,000)
093101- A012 Allowances 41,425,000 41,425,000
093101- A012-1 Regular Allowances (37,969,000) (37,969,000)
093101- A012-2 Other Allowances (Excluding TA) (3,456,000) (3,456,000)
093101- A03 Operating Expenses 25,353,000 25,353,000
093101- A032 Communications 224,000 224,000
093101- A033 Utilities 935,000 935,000
093101- A034 Occupancy Costs 20,599,000 20,599,000Page 711
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038 Travel & Transportation 2,524,000 2,524,000
093101- A039 General 1,071,000 1,071,000
093101- A04 Employees Retirement Benefits 6,000,000 6,000,000
093101- A041 Pension 6,000,000 6,000,000
093101- A06 Transfers 90,000 90,000
093101- A061 Scholarship 90,000 90,000
093101- A09 Physical Assets 747,000 747,000
093101- A094 Other Stores and Stocks 187,000 187,000
093101- A096 Purchase of Plant and Machinery 93,000 93,000
093101- A097 Purchase of Furniture and Fixture 467,000 467,000
093101- A13 Repairs and Maintenance 1,388,000 1,388,000
093101- A130 Transport 608,000 608,000
093101- A131 Machinery and Equipment 93,000 93,000
093101- A132 Furniture and Fixture 164,000 164,000
093101- A133 Buildings and Structure 467,000 467,000
093101- A137 Computer Equipment 56,000 56,000
Total- IMCB H-9 159,655,000 159,655,000
IB1622 IMCG (PG) G-10/4
093101- A01 Employees Related Expenses 134,719,000 155,371,000
093101- A011 Pay 215 90,370,000 99,769,000
093101- A011-1 Pay of Officers (108) (72,270,000) (80,570,000)
093101- A011-2 Pay of Other Staff (107) (18,100,000) (19,199,000)
093101- A012 Allowances 44,349,000 55,602,000
093101- A012-1 Regular Allowances (41,578,000) (52,831,000)
093101- A012-2 Other Allowances (Excluding TA) (2,771,000) (2,771,000)
093101- A03 Operating Expenses 24,091,000 24,091,000
093101- A032 Communications 243,000 243,000
093101- A033 Utilities 1,571,000 1,571,000
093101- A034 Occupancy Costs 18,079,000 18,079,000
093101- A038 Travel & Transportation 3,091,000 3,091,000
093101- A039 General 1,107,000 1,107,000
093101- A04 Employees Retirement Benefits 1,874,000 1,874,000Page 712
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A041 Pension 1,874,000 1,874,000
093101- A06 Transfers 100,000 100,000
093101- A061 Scholarship 100,000 100,000
093101- A09 Physical Assets 700,000 700,000
093101- A094 Other Stores and Stocks 514,000 514,000
093101- A096 Purchase of Plant and Machinery 93,000 93,000
093101- A097 Purchase of Furniture and Fixture 93,000 93,000
093101- A13 Repairs and Maintenance 2,149,000 2,149,000
093101- A130 Transport 935,000 935,000
093101- A131 Machinery and Equipment 280,000 280,000
093101- A132 Furniture and Fixture 280,000 280,000
093101- A133 Buildings and Structure 467,000 467,000
093101- A137 Computer Equipment 187,000 187,000
Total- IMCG (PG) G-10/4 163,633,000 184,285,000
IB1623 IMCB (PG) H-8
093101- A01 Employees Related Expenses 122,348,000 122,348,000
093101- A011 Pay 175 83,566,000 83,135,000
093101- A011-1 Pay of Officers (95) (70,666,000) (70,229,000)
093101- A011-2 Pay of Other Staff (80) (12,900,000) (12,906,000)
093101- A012 Allowances 38,782,000 39,213,000
093101- A012-1 Regular Allowances (35,596,000) (36,003,000)
093101- A012-2 Other Allowances (Excluding TA) (3,186,000) (3,210,000)
093101- A03 Operating Expenses 23,361,000 25,636,500
093101- A032 Communications 392,000 392,000
093101- A033 Utilities 3,038,000 3,038,000
093101- A034 Occupancy Costs 16,847,000 19,184,000
093101- A038 Travel & Transportation 2,430,000 2,430,000
093101- A039 General 654,000 592,500
093101- A04 Employees Retirement Benefits 6,000,000 6,525,000
093101- A041 Pension 6,000,000 6,525,000
093101- A09 Physical Assets 631,000 523,000
093101- A094 Other Stores and Stocks 23,000Page 713
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A096 Purchase of Plant and Machinery 234,000 149,000
093101- A097 Purchase of Furniture and Fixture 374,000 374,000
093101- A13 Repairs and Maintenance 3,622,000 929,500
093101- A130 Transport 467,000 218,500
093101- A131 Machinery and Equipment 187,000 103,000
093101- A132 Furniture and Fixture 374,000 374,000
093101- A133 Buildings and Structure 2,337,000
093101- A137 Computer Equipment 257,000 234,000
Total- IMCB (PG) H-8 155,962,000 155,962,000
IB1624 IMCG NHC
093101- A01 Employees Related Expenses 20,310,000 20,310,000
093101- A011 Pay 41 14,203,000 14,034,000
093101- A011-1 Pay of Officers (28) (11,803,000) (11,803,000)
093101- A011-2 Pay of Other Staff (13) (2,400,000) (2,231,000)
093101- A012 Allowances 6,107,000 6,276,000
093101- A012-1 Regular Allowances (5,309,000) (5,551,000)
093101- A012-2 Other Allowances (Excluding TA) (798,000) (725,000)
093101- A03 Operating Expenses 5,655,000 5,655,000
093101- A032 Communications 79,000 79,000
093101- A033 Utilities 327,000 327,000
093101- A034 Occupancy Costs 3,636,000 3,636,000
093101- A038 Travel & Transportation 257,000 257,000
093101- A039 General 1,356,000 1,356,000
093101- A04 Employees Retirement Benefits 3,323,000 2,649,000
093101- A041 Pension 3,323,000 2,649,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 57,000 57,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 19,000 19,000Page 714
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG NHC 29,442,000 28,768,000
IB1625 IMCG (PG) F-7/4
093101- A01 Employees Related Expenses 140,026,000 155,741,000
093101- A011 Pay 215 98,020,000 101,595,000
093101- A011-1 Pay of Officers (122) (82,860,000) (85,718,000)
093101- A011-2 Pay of Other Staff (93) (15,160,000) (15,877,000)
093101- A012 Allowances 42,006,000 54,146,000
093101- A012-1 Regular Allowances (38,706,000) (50,779,000)
093101- A012-2 Other Allowances (Excluding TA) (3,300,000) (3,367,000)
093101- A03 Operating Expenses 23,007,000 23,407,000
093101- A032 Communications 206,000 206,000
093101- A033 Utilities 2,542,000 2,542,000
093101- A034 Occupancy Costs 14,137,000 15,287,000
093101- A038 Travel & Transportation 5,048,000 4,388,000
093101- A039 General 1,074,000 984,000
093101- A04 Employees Retirement Benefits 8,727,000 8,727,000
093101- A041 Pension 8,727,000 8,727,000
093101- A06 Transfers 250,000 250,000
093101- A061 Scholarship 250,000 250,000
093101- A09 Physical Assets 256,000 256,000
093101- A094 Other Stores and Stocks 140,000 140,000
093101- A096 Purchase of Plant and Machinery 23,000 23,000
093101- A097 Purchase of Furniture and Fixture 93,000 93,000
093101- A13 Repairs and Maintenance 1,729,000 1,329,000
093101- A130 Transport 935,000 535,000
093101- A131 Machinery and Equipment 140,000 140,000
093101- A132 Furniture and Fixture 187,000 187,000
093101- A133 Buildings and Structure 374,000 374,000
093101- A137 Computer Equipment 93,000 93,000
Total- IMCG (PG) F-7/4 173,995,000 189,710,000
IB1626 IMCG I-9/1Page 715
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A01 Employees Related Expenses 53,962,000 53,962,000
093101- A011 Pay 69 38,705,000 38,705,000
093101- A011-1 Pay of Officers (54) (35,585,000) (35,585,000)
093101- A011-2 Pay of Other Staff (15) (3,120,000) (3,120,000)
093101- A012 Allowances 15,257,000 15,257,000
093101- A012-1 Regular Allowances (13,976,000) (13,976,000)
093101- A012-2 Other Allowances (Excluding TA) (1,281,000) (1,281,000)
093101- A03 Operating Expenses 11,168,000 11,168,000
093101- A032 Communications 80,000 80,000
093101- A033 Utilities 428,000 928,000
093101- A034 Occupancy Costs 8,918,000 8,918,000
093101- A038 Travel & Transportation 1,434,000 934,000
093101- A039 General 308,000 308,000
093101- A04 Employees Retirement Benefits 3,817,000 3,817,000
093101- A041 Pension 3,817,000 3,817,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 496,000 496,000
093101- A130 Transport 374,000 374,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 84,000 84,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG I-9/1 69,540,000 69,540,000
IB1627 IMCG SHAH ALLAH DITTA
093101- A01 Employees Related Expenses 19,916,000 19,916,000
093101- A011 Pay 37 14,465,000 14,465,000
093101- A011-1 Pay of Officers (22) (10,146,000) (10,146,000)
093101- A011-2 Pay of Other Staff (15) (4,319,000) (4,319,000)
093101- A012 Allowances 5,451,000 5,451,000
093101- A012-1 Regular Allowances (4,842,000) (4,842,000)Page 716
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2 Other Allowances (Excluding TA) (609,000) (609,000)
093101- A03 Operating Expenses 6,773,000 6,773,000
093101- A032 Communications 65,000 65,000
093101- A033 Utilities 93,000 93,000
093101- A034 Occupancy Costs 6,209,000 6,209,000
093101- A038 Travel & Transportation 56,000 56,000
093101- A039 General 350,000 350,000
093101- A06 Transfers 30,000 30,000
093101- A061 Scholarship 30,000 30,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 122,000 122,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 84,000 84,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG SHAH ALLAH DITTA 26,878,000 26,878,000
IB1628 IMCG BHADANA KALAN
093101- A01 Employees Related Expenses 18,451,000 18,451,000
093101- A011 Pay 31 12,100,000 11,728,000
093101- A011-1 Pay of Officers (17) (9,387,000) (9,472,000)
093101- A011-2 Pay of Other Staff (14) (2,713,000) (2,256,000)
093101- A012 Allowances 6,351,000 6,723,000
093101- A012-1 Regular Allowances (5,890,000) (6,334,000)
093101- A012-2 Other Allowances (Excluding TA) (461,000) (389,000)
093101- A03 Operating Expenses 4,241,000 4,241,000
093101- A032 Communications 47,000 47,000
093101- A033 Utilities 93,000 93,000
093101- A034 Occupancy Costs 3,526,000 3,526,000
093101- A038 Travel & Transportation 56,000 56,000
093101- A039 General 519,000 519,000
093101- A06 Transfers 20,000 20,000
093101- A061 Scholarship 20,000 20,000Page 717
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 94,000 94,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 56,000 56,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG BHADANA KALAN 22,843,000 22,843,000
IB1629 IMCG MALPUR
093101- A01 Employees Related Expenses 14,896,000 14,896,000
093101- A011 Pay 27 9,010,000 9,010,000
093101- A011-1 Pay of Officers (16) (7,010,000) (7,010,000)
093101- A011-2 Pay of Other Staff (11) (2,000,000) (2,000,000)
093101- A012 Allowances 5,886,000 5,886,000
093101- A012-1 Regular Allowances (5,082,000) (5,109,000)
093101- A012-2 Other Allowances (Excluding TA) (804,000) (777,000)
093101- A03 Operating Expenses 4,364,000 4,364,000
093101- A032 Communications 41,000 41,000
093101- A033 Utilities 140,000 140,000
093101- A034 Occupancy Costs 2,968,000 2,968,000
093101- A038 Travel & Transportation 47,000 47,000
093101- A039 General 1,168,000 1,168,000
093101- A04 Employees Retirement Benefits 999,000 999,000
093101- A041 Pension 999,000 999,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 47,000 47,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A13 Repairs and Maintenance 113,000 113,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 75,000 75,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG MALPUR 20,469,000 20,469,000Page 718
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1630 ISLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 ISLAMABAD
093101- A01 Employees Related Expenses 178,118,000 178,118,000
093101- A011 Pay 240 116,040,000 116,040,000
093101- A011-1 Pay of Officers (144) (101,000,000) (101,000,000)
093101- A011-2 Pay of Other Staff (96) (15,040,000) (15,040,000)
093101- A012 Allowances 62,078,000 62,078,000
093101- A012-1 Regular Allowances (59,178,000) (59,178,000)
093101- A012-2 Other Allowances (Excluding TA) (2,900,000) (2,900,000)
093101- A03 Operating Expenses 31,027,000 31,027,000
093101- A032 Communications 505,000 505,000
093101- A033 Utilities 3,739,000 3,739,000
093101- A034 Occupancy Costs 17,316,000 17,316,000
093101- A038 Travel & Transportation 7,161,000 7,161,000
093101- A039 General 2,306,000 2,306,000
093101- A04 Employees Retirement Benefits 6,000,000 6,000,000
093101- A041 Pension 6,000,000 6,000,000
093101- A06 Transfers 150,000 150,000
093101- A061 Scholarship 150,000 150,000
093101- A09 Physical Assets 1,215,000 1,215,000
093101- A094 Other Stores and Stocks 841,000 841,000
093101- A096 Purchase of Plant and Machinery 187,000 187,000
093101- A097 Purchase of Furniture and Fixture 187,000 187,000
093101- A13 Repairs and Maintenance 3,458,000 3,458,000
093101- A130 Transport 1,870,000 1,870,000
093101- A131 Machinery and Equipment 467,000 467,000
093101- A132 Furniture and Fixture 467,000 467,000
093101- A133 Buildings and Structure 374,000 374,000
093101- A137 Computer Equipment 280,000 280,000
Total- ISLAMABAD MODEL COLLEGE FOR 219,968,000 219,968,000
GIRLS (POSTGRADUATE) F-7/2
ISLAMABAD
IB1631 IMCG MOHRA NAGIALPage 719
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A01 Employees Related Expenses 28,972,000 28,972,000
093101- A011 Pay 40 19,608,000 19,608,000
093101- A011-1 Pay of Officers (28) (16,835,000) (16,835,000)
093101- A011-2 Pay of Other Staff (12) (2,773,000) (2,773,000)
093101- A012 Allowances 9,364,000 9,364,000
093101- A012-1 Regular Allowances (8,563,000) (8,563,000)
093101- A012-2 Other Allowances (Excluding TA) (801,000) (801,000)
093101- A03 Operating Expenses 6,558,000 6,558,000
093101- A032 Communications 78,000 78,000
093101- A033 Utilities 280,000 280,000
093101- A034 Occupancy Costs 5,603,000 5,603,000
093101- A038 Travel & Transportation 56,000 56,000
093101- A039 General 541,000 541,000
093101- A06 Transfers 40,000 40,000
093101- A061 Scholarship 40,000 40,000
093101- A09 Physical Assets 37,000 37,000
093101- A094 Other Stores and Stocks 37,000 37,000
093101- A13 Repairs and Maintenance 85,000 85,000
093101- A131 Machinery and Equipment 19,000 19,000
093101- A132 Furniture and Fixture 47,000 47,000
093101- A137 Computer Equipment 19,000 19,000
Total- IMCG MOHRA NAGIAL 35,692,000 35,692,000
IB1632 ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAU ISB
093101- A01 Employees Related Expenses 25,351,000 4,699,000
093101- A011 Pay 34 22,800,000 2,968,000
093101- A011-1 Pay of Officers (22) (15,500,000) (2,707,000)
093101- A011-2 Pay of Other Staff (12) (7,300,000) (261,000)
093101- A012 Allowances 2,551,000 1,731,000
093101- A012-1 Regular Allowances (2,396,000) (1,576,000)
093101- A012-2 Other Allowances (Excluding TA) (155,000) (155,000)
093101- A03 Operating Expenses 4,038,000 3,991,000
093101- A032 Communications 103,000 103,000Page 720
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033 Utilities 290,000 290,000
093101- A034 Occupancy Costs 2,337,000 2,337,000
093101- A038 Travel & Transportation 141,000 94,000
093101- A039 General 1,167,000 1,167,000
093101- A04 Employees Retirement Benefits 1,000,000
093101- A041 Pension 1,000,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 2,244,000 2,244,000
093101- A094 Other Stores and Stocks 561,000 561,000
093101- A096 Purchase of Plant and Machinery 561,000 561,000
093101- A097 Purchase of Furniture and Fixture 1,122,000 1,122,000
093101- A13 Repairs and Maintenance 187,000 187,000
093101- A131 Machinery and Equipment 70,000 70,000
093101- A133 Buildings and Structure 70,000 70,000
093101- A137 Computer Equipment 47,000 47,000
Total- ISLAMABAD MODEL COLLEGE FOR 32,870,000 11,171,000
GIRLS BHARA KAU ISB
IB1633 ISLAMABAD MODEL COLLEGE BOYS SIHALA ISLAMABAD
093101- A01 Employees Related Expenses 25,351,000 9,636,000
093101- A011 Pay 36 22,800,000 7,085,000
093101- A011-1 Pay of Officers (23) (15,500,000) (6,510,000)
093101- A011-2 Pay of Other Staff (13) (7,300,000) (575,000)
093101- A012 Allowances 2,551,000 2,551,000
093101- A012-1 Regular Allowances (2,396,000) (2,396,000)
093101- A012-2 Other Allowances (Excluding TA) (155,000) (155,000)
093101- A03 Operating Expenses 4,038,000 4,038,000
093101- A032 Communications 103,000 103,000
093101- A033 Utilities 290,000 290,000
093101- A034 Occupancy Costs 2,337,000 2,337,000
093101- A038 Travel & Transportation 141,000 141,000
093101- A039 General 1,167,000 1,167,000Page 721
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A04 Employees Retirement Benefits 1,000,000 1,000,000
093101- A041 Pension 1,000,000 1,000,000
093101- A06 Transfers 50,000 50,000
093101- A061 Scholarship 50,000 50,000
093101- A09 Physical Assets 2,244,000 2,244,000
093101- A094 Other Stores and Stocks 561,000 561,000
093101- A096 Purchase of Plant and Machinery 561,000 561,000
093101- A097 Purchase of Furniture and Fixture 1,122,000 1,122,000
093101- A13 Repairs and Maintenance 187,000 187,000
093101- A131 Machinery and Equipment 70,000 70,000
093101- A133 Buildings and Structure 70,000 70,000
093101- A137 Computer Equipment 47,000 47,000
Total- ISLAMABAD MODEL COLLEGE BOYS 32,870,000 17,155,000
SIHALA ISLAMABAD
IB1635 ISLAMABAD MODEL COLLEGE FOR GIRLSF-6/2 ISLAMABAD
093101- A01 Employees Related Expenses 120,581,000 120,581,000
093101- A011 Pay 225 76,100,000 76,100,000
093101- A011-1 Pay of Officers (137) (60,050,000) (60,050,000)
093101- A011-2 Pay of Other Staff (88) (16,050,000) (16,050,000)
093101- A012 Allowances 44,481,000 44,481,000
093101- A012-1 Regular Allowances (40,427,000) (40,427,000)
093101- A012-2 Other Allowances (Excluding TA) (4,054,000) (4,054,000)
093101- A03 Operating Expenses 36,878,000 36,878,000
093101- A032 Communications 383,000 383,000
093101- A033 Utilities 2,290,000 2,290,000
093101- A034 Occupancy Costs 14,463,000 14,463,000
093101- A038 Travel & Transportation 9,116,000 9,116,000
093101- A039 General 10,626,000 10,626,000
093101- A04 Employees Retirement Benefits 20,000 20,000
093101- A041 Pension 20,000 20,000
093101- A06 Transfers 4,750,000 4,750,000
093101- A061 Scholarship 4,750,000 4,750,000Page 722
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09 Physical Assets 2,126,000 2,126,000
093101- A094 Other Stores and Stocks 443,000 443,000
093101- A096 Purchase of Plant and Machinery 935,000 935,000
093101- A097 Purchase of Furniture and Fixture 748,000 748,000
093101- A13 Repairs and Maintenance 5,562,000 5,562,000
093101- A130 Transport 3,272,000 3,272,000
093101- A131 Machinery and Equipment 561,000 561,000
093101- A132 Furniture and Fixture 561,000 561,000
093101- A133 Buildings and Structure 467,000 467,000
093101- A137 Computer Equipment 654,000 654,000
093101- A138 General 47,000 47,000
Total- ISLAMABAD MODEL COLLEGE FOR 169,917,000 169,917,000
GIRLSF-6/2 ISLAMABAD
IB1636 ISLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 85,687,000 85,687,000
093101- A011 Pay 139 57,220,000 57,220,000
093101- A011-1 Pay of Officers (90) (50,010,000) (50,010,000)
093101- A011-2 Pay of Other Staff (49) (7,210,000) (7,210,000)
093101- A012 Allowances 28,467,000 28,467,000
093101- A012-1 Regular Allowances (25,967,000) (25,967,000)
093101- A012-2 Other Allowances (Excluding TA) (2,500,000) (2,500,000)
093101- A03 Operating Expenses 38,741,000 38,741,000
093101- A032 Communications 285,000 285,000
093101- A033 Utilities 2,814,000 2,814,000
093101- A034 Occupancy Costs 9,916,000 9,916,000
093101- A038 Travel & Transportation 4,020,000 4,020,000
093101- A039 General 21,706,000 21,706,000
093101- A04 Employees Retirement Benefits 2,070,000 2,070,000
093101- A041 Pension 2,070,000 2,070,000
093101- A06 Transfers 4,100,000 4,100,000
093101- A061 Scholarship 4,100,000 4,100,000
093101- A09 Physical Assets 841,000 841,000Page 723
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A094 Other Stores and Stocks 280,000 280,000
093101- A096 Purchase of Plant and Machinery 374,000 374,000
093101- A097 Purchase of Furniture and Fixture 187,000 187,000
093101- A13 Repairs and Maintenance 3,627,000 3,627,000
093101- A130 Transport 2,244,000 2,244,000
093101- A131 Machinery and Equipment 262,000 262,000
093101- A132 Furniture and Fixture 374,000 374,000
093101- A133 Buildings and Structure 467,000 467,000
093101- A137 Computer Equipment 187,000 187,000
093101- A138 General 93,000 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 135,066,000 135,066,000
GIRLS (POSTGRADUATE) F-10/2
ISLAMABAD
IB1637 ISLAMABAD MODEL COLLEGE FOR GIRLSI-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 53,793,000 53,793,000
093101- A011 Pay 78 34,315,000 34,315,000
093101- A011-1 Pay of Officers (68) (31,165,000) (31,165,000)
093101- A011-2 Pay of Other Staff (10) (3,150,000) (3,150,000)
093101- A012 Allowances 19,478,000 19,478,000
093101- A012-1 Regular Allowances (17,828,000) (17,828,000)
093101- A012-2 Other Allowances (Excluding TA) (1,650,000) (1,650,000)
093101- A03 Operating Expenses 24,695,000 24,695,000
093101- A032 Communications 187,000 187,000
093101- A033 Utilities 2,094,000 2,094,000
093101- A034 Occupancy Costs 9,412,000 9,412,000
093101- A038 Travel & Transportation 1,328,000 1,328,000
093101- A039 General 11,674,000 11,674,000
093101- A06 Transfers 2,350,000 2,350,000
093101- A061 Scholarship 2,350,000 2,350,000
093101- A09 Physical Assets 776,000 776,000
093101- A094 Other Stores and Stocks 187,000 187,000
093101- A096 Purchase of Plant and Machinery 374,000 374,000Page 724
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A097 Purchase of Furniture and Fixture 215,000 215,000
093101- A13 Repairs and Maintenance 1,822,000 1,822,000
093101- A130 Transport 467,000 467,000
093101- A131 Machinery and Equipment 187,000 187,000
093101- A132 Furniture and Fixture 467,000 467,000
093101- A133 Buildings and Structure 467,000 467,000
093101- A137 Computer Equipment 187,000 187,000
093101- A138 General 47,000 47,000
Total- ISLAMABAD MODEL COLLEGE FOR 83,436,000 83,436,000
GIRLSI-10/4 ISLAMABAD
IB1638 ISLAMABAD MODEL COLLEGE FOR BOYSF-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 126,048,000 126,048,000
093101- A011 Pay 205 88,500,000 88,500,000
093101- A011-1 Pay of Officers (123) (77,325,000) (77,325,000)
093101- A011-2 Pay of Other Staff (82) (11,175,000) (11,175,000)
093101- A012 Allowances 37,548,000 37,548,000
093101- A012-1 Regular Allowances (33,048,000) (33,048,000)
093101- A012-2 Other Allowances (Excluding TA) (4,500,000) (4,500,000)
093101- A03 Operating Expenses 36,319,000 36,819,000
093101- A032 Communications 365,000 365,000
093101- A033 Utilities 2,702,000 2,702,000
093101- A034 Occupancy Costs 20,318,000 20,318,000
093101- A038 Travel & Transportation 4,020,000 4,520,000
093101- A039 General 8,914,000 8,914,000
093101- A04 Employees Retirement Benefits 3,500,000 3,000,000
093101- A041 Pension 3,500,000 3,000,000
093101- A06 Transfers 7,150,000 7,150,000
093101- A061 Scholarship 7,150,000 7,150,000
093101- A09 Physical Assets 373,000 373,000
093101- A094 Other Stores and Stocks 187,000 187,000
093101- A096 Purchase of Plant and Machinery 93,000 93,000
093101- A097 Purchase of Furniture and Fixture 93,000 93,000Page 725
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A13 Repairs and Maintenance 2,335,000 2,335,000
093101- A130 Transport 1,402,000 1,402,000
093101- A131 Machinery and Equipment 93,000 93,000
093101- A132 Furniture and Fixture 187,000 187,000
093101- A133 Buildings and Structure 467,000 467,000
093101- A137 Computer Equipment 93,000 93,000
093101- A138 General 93,000 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 175,725,000 175,725,000
BOYSF-8/4 ISLAMABAD
IB1639 ISLAMABAD MODEL COLLEGE FOR BOYSF-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 27,584,000 27,584,000
093101- A011 Pay 45 18,199,000 18,199,000
093101- A011-1 Pay of Officers (33) (16,339,000) (16,339,000)
093101- A011-2 Pay of Other Staff (12) (1,860,000) (1,860,000)
093101- A012 Allowances 9,385,000 9,385,000
093101- A012-1 Regular Allowances (8,730,000) (8,730,000)
093101- A012-2 Other Allowances (Excluding TA) (655,000) (655,000)
093101- A03 Operating Expenses 10,123,000 10,123,000
093101- A032 Communications 280,000 280,000
093101- A033 Utilities 813,000 813,000
093101- A034 Occupancy Costs 4,960,000 4,960,000
093101- A038 Travel & Transportation 532,000 532,000
093101- A039 General 3,538,000 3,538,000
093101- A04 Employees Retirement Benefits 20,000 20,000
093101- A041 Pension 20,000 20,000
093101- A06 Transfers 2,530,000 2,530,000
093101- A061 Scholarship 2,530,000 2,530,000
093101- A09 Physical Assets 173,000 173,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A096 Purchase of Plant and Machinery 33,000 33,000
093101- A097 Purchase of Furniture and Fixture 93,000 93,000
093101- A13 Repairs and Maintenance 449,000 449,000Page 726
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130 Transport 234,000 234,000
093101- A131 Machinery and Equipment 47,000 47,000
093101- A132 Furniture and Fixture 93,000 93,000
093101- A133 Buildings and Structure 9,000 9,000
093101- A137 Computer Equipment 47,000 47,000
093101- A138 General 19,000 19,000
Total- ISLAMABAD MODEL COLLEGE FOR 40,879,000 40,879,000
BOYSF-11/1 ISLAMABAD
IB1640 ISLAMABAD COLLEGE FOR BOYS I-10/1ISLAMABAD
093101- A01 Employees Related Expenses 63,542,000 63,542,000
093101- A011 Pay 89 40,447,000 40,447,000
093101- A011-1 Pay of Officers (66) (36,100,000) (36,100,000)
093101- A011-2 Pay of Other Staff (23) (4,347,000) (4,347,000)
093101- A012 Allowances 23,095,000 23,095,000
093101- A012-1 Regular Allowances (21,555,000) (21,555,000)
093101- A012-2 Other Allowances (Excluding TA) (1,540,000) (1,540,000)
093101- A03 Operating Expenses 19,095,000 19,095,000
093101- A032 Communications 210,000 210,000
093101- A033 Utilities 687,000 687,000
093101- A034 Occupancy Costs 12,155,000 12,155,000
093101- A038 Travel & Transportation 776,000 776,000
093101- A039 General 5,267,000 5,267,000
093101- A04 Employees Retirement Benefits 2,125,000 2,125,000
093101- A041 Pension 2,125,000 2,125,000
093101- A06 Transfers 3,050,000 3,050,000
093101- A061 Scholarship 3,050,000 3,050,000
093101- A09 Physical Assets 79,000 79,000
093101- A097 Purchase of Furniture and Fixture 79,000 79,000
093101- A13 Repairs and Maintenance 847,000 847,000
093101- A130 Transport 234,000 234,000
093101- A131 Machinery and Equipment 28,000 28,000
093101- A132 Furniture and Fixture 93,000 93,000Page 727
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A133 Buildings and Structure 467,000 467,000
093101- A137 Computer Equipment 25,000 25,000
Total- ISLAMABAD COLLEGE FOR BOYS 88,738,000 88,738,000
I-10/1ISLAMABAD
IB1641 ISLAMABAD MODEL COLLEGE FOR BOYSG-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 93,500,000 93,500,000
093101- A011 Pay 156 60,985,000 60,985,000
093101- A011-1 Pay of Officers (114) (54,960,000) (54,960,000)
093101- A011-2 Pay of Other Staff (42) (6,025,000) (6,025,000)
093101- A012 Allowances 32,515,000 32,515,000
093101- A012-1 Regular Allowances (29,395,000) (29,395,000)
093101- A012-2 Other Allowances (Excluding TA) (3,120,000) (3,120,000)
093101- A03 Operating Expenses 34,672,000 34,229,000
093101- A032 Communications 239,000 239,000
093101- A033 Utilities 1,271,000 1,271,000
093101- A034 Occupancy Costs 16,605,000 16,605,000
093101- A038 Travel & Transportation 2,758,000 2,128,000
093101- A039 General 13,799,000 13,986,000
093101- A04 Employees Retirement Benefits 2,500,000 5,330,000
093101- A041 Pension 2,500,000 5,330,000
093101- A06 Transfers 3,850,000 3,850,000
093101- A061 Scholarship 3,850,000 3,850,000
093101- A09 Physical Assets 888,000 701,000
093101- A094 Other Stores and Stocks 187,000
093101- A096 Purchase of Plant and Machinery 234,000 234,000
093101- A097 Purchase of Furniture and Fixture 467,000 467,000
093101- A13 Repairs and Maintenance 2,756,000 2,756,000
093101- A130 Transport 1,589,000 1,589,000
093101- A131 Machinery and Equipment 187,000 187,000
093101- A132 Furniture and Fixture 327,000 794,000
093101- A133 Buildings and Structure 467,000
093101- A137 Computer Equipment 93,000 93,000Page 728
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A138 General 93,000 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 138,166,000 140,366,000
BOYSG-10/4 ISLAMABAD
IB1642 ISLAMABAD MODEL COLLEGE FOR GIRLSF-7/4 ISLAMABAD
093101- A01 Employees Related Expenses 124,182,000 124,182,000
093101- A011 Pay 203 79,729,000 79,729,000
093101- A011-1 Pay of Officers (126) (65,568,000) (65,568,000)
093101- A011-2 Pay of Other Staff (77) (14,161,000) (14,161,000)
093101- A012 Allowances 44,453,000 44,453,000
093101- A012-1 Regular Allowances (40,453,000) (40,453,000)
093101- A012-2 Other Allowances (Excluding TA) (4,000,000) (4,000,000)
093101- A03 Operating Expenses 41,604,000 41,692,000
093101- A032 Communications 379,000 379,000
093101- A033 Utilities 2,436,000 2,436,000
093101- A034 Occupancy Costs 20,865,000 20,865,000
093101- A038 Travel & Transportation 5,844,000 6,044,000
093101- A039 General 12,080,000 11,968,000
093101- A04 Employees Retirement Benefits 260,000 838,600
093101- A041 Pension 260,000 838,600
093101- A06 Transfers 6,650,000 6,357,000
093101- A061 Scholarship 6,650,000 6,357,000
093101- A09 Physical Assets 279,000 279,000
093101- A094 Other Stores and Stocks 93,000 93,000
093101- A096 Purchase of Plant and Machinery 93,000 93,000
093101- A097 Purchase of Furniture and Fixture 93,000 93,000
093101- A13 Repairs and Maintenance 3,972,000 3,598,400
093101- A130 Transport 2,337,000 2,337,000
093101- A131 Machinery and Equipment 467,000 467,000
093101- A132 Furniture and Fixture 374,000 374,000
093101- A133 Buildings and Structure 467,000 93,400
093101- A137 Computer Equipment 234,000 234,000
093101- A138 General 93,000 93,000Page 729
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL COLLEGE FOR 176,947,000 176,947,000
GIRLSF-7/4 ISLAMABAD
IB1643 ISLAMABAD COLLEGE FOR GIRLS F-6/2ISLAMABAD
093101- A01 Employees Related Expenses 172,195,000 172,195,000
093101- A011 Pay 302 112,780,000 112,780,000
093101- A011-1 Pay of Officers (207) (98,730,000) (98,730,000)
093101- A011-2 Pay of Other Staff (95) (14,050,000) (14,050,000)
093101- A012 Allowances 59,415,000 59,415,000
093101- A012-1 Regular Allowances (54,335,000) (54,335,000)
093101- A012-2 Other Allowances (Excluding TA) (5,080,000) (5,080,000)
093101- A03 Operating Expenses 57,695,000 57,695,000
093101- A032 Communications 470,000 470,000
093101- A033 Utilities 3,948,000 3,948,000
093101- A034 Occupancy Costs 25,292,000 25,292,000
093101- A038 Travel & Transportation 8,039,000 8,039,000
093101- A039 General 19,946,000 19,946,000
093101- A04 Employees Retirement Benefits 3,310,000 3,310,000
093101- A041 Pension 3,310,000 3,310,000
093101- A06 Transfers 7,300,000 7,300,000
093101- A061 Scholarship 7,300,000 7,300,000
093101- A09 Physical Assets 2,103,000 2,103,000
093101- A094 Other Stores and Stocks 234,000 234,000
093101- A096 Purchase of Plant and Machinery 654,000 654,000
093101- A097 Purchase of Furniture and Fixture 1,215,000 1,215,000
093101- A13 Repairs and Maintenance 3,926,000 3,926,000
093101- A130 Transport 2,337,000 2,337,000
093101- A131 Machinery and Equipment 374,000 374,000
093101- A132 Furniture and Fixture 374,000 374,000
093101- A133 Buildings and Structure 467,000 467,000
093101- A137 Computer Equipment 140,000 140,000
093101- A138 General 234,000 234,000
Total- ISLAMABAD COLLEGE FOR GIRLS 246,529,000 246,529,000Page 730
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
F-6/2ISLAMABAD
IB1644 ISLAMABAD MODEL COLLEGE FOR BOYSF-10/3 ISLAMABAD
093101- A01 Employees Related Expenses 58,235,000 58,235,000
093101- A011 Pay 97 37,520,000 37,520,000
093101- A011-1 Pay of Officers (64) (33,010,000) (33,010,000)
093101- A011-2 Pay of Other Staff (33) (4,510,000) (4,510,000)
093101- A012 Allowances 20,715,000 20,715,000
093101- A012-1 Regular Allowances (19,465,000) (19,465,000)
093101- A012-2 Other Allowances (Excluding TA) (1,250,000) (1,250,000)
093101- A03 Operating Expenses 16,644,000 16,644,000
093101- A032 Communications 196,000 196,000
093101- A033 Utilities 1,691,000 1,691,000
093101- A034 Occupancy Costs 7,012,000 7,012,000
093101- A038 Travel & Transportation 1,075,000 1,075,000
093101- A039 General 6,670,000 6,670,000
093101- A04 Employees Retirement Benefits 1,990,000 1,990,000
093101- A041 Pension 1,990,000 1,990,000
093101- A06 Transfers 3,600,000 3,600,000
093101- A061 Scholarship 3,600,000 3,600,000
093101- A09 Physical Assets 1,599,000 1,599,000
093101- A094 Other Stores and Stocks 290,000 290,000
093101- A096 Purchase of Plant and Machinery 374,000 374,000
093101- A097 Purchase of Furniture and Fixture 935,000 935,000
093101- A13 Repairs and Maintenance 1,680,000 1,680,000
093101- A130 Transport 654,000 654,000
093101- A131 Machinery and Equipment 280,000 280,000
093101- A132 Furniture and Fixture 467,000 467,000
093101- A133 Buildings and Structure 93,000 93,000
093101- A137 Computer Equipment 93,000 93,000
093101- A138 General 93,000 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 83,748,000 83,748,000
BOYSF-10/3 ISLAMABADPage 731
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1645 ISLAMABAD MODEL COLLEGE FOR BOYSF-11/3 ISLAMABAD
093101- A01 Employees Related Expenses 26,208,000 26,208,000
093101- A011 Pay 42 15,677,000 15,677,000
093101- A011-1 Pay of Officers (27) (11,667,000) (11,667,000)
093101- A011-2 Pay of Other Staff (15) (4,010,000) (4,010,000)
093101- A012 Allowances 10,531,000 10,531,000
093101- A012-1 Regular Allowances (9,731,000) (9,731,000)
093101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000)
093101- A03 Operating Expenses 16,581,000 16,581,000
093101- A032 Communications 112,000 112,000
093101- A033 Utilities 1,009,000 1,009,000
093101- A034 Occupancy Costs 5,516,000 5,516,000
093101- A038 Travel & Transportation 434,000 434,000
093101- A039 General 9,510,000 9,510,000
093101- A06 Transfers 1,700,000 1,700,000
093101- A061 Scholarship 1,700,000 1,700,000
093101- A09 Physical Assets 154,000 154,000
093101- A096 Purchase of Plant and Machinery 23,000 23,000
093101- A097 Purchase of Furniture and Fixture 131,000 131,000
093101- A13 Repairs and Maintenance 582,000 582,000
093101- A130 Transport 140,000 140,000
093101- A131 Machinery and Equipment 21,000 21,000
093101- A132 Furniture and Fixture 33,000 33,000
093101- A133 Buildings and Structure 374,000 374,000
093101- A137 Computer Equipment 14,000 14,000
Total- ISLAMABAD MODEL COLLEGE FOR 45,225,000 45,225,000
BOYSF-11/3 ISLAMABAD
IB1646 ISLAMABAD MODEL COLLEGE FOR GIRLSF-8/1 ISLAMABAD
093101- A01 Employees Related Expenses 64,312,000 64,312,000
093101- A011 Pay 90 43,810,000 43,810,000
093101- A011-1 Pay of Officers (72) (40,500,000) (40,500,000)
093101- A011-2 Pay of Other Staff (18) (3,310,000) (3,310,000)Page 732
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012 Allowances 20,502,000 20,502,000
093101- A012-1 Regular Allowances (18,631,000) (18,631,000)
093101- A012-2 Other Allowances (Excluding TA) (1,871,000) (1,871,000)
093101- A03 Operating Expenses 17,563,000 17,563,000
093101- A032 Communications 211,000 211,000
093101- A033 Utilities 1,542,000 1,542,000
093101- A034 Occupancy Costs 8,522,000 8,522,000
093101- A038 Travel & Transportation 1,300,000 1,300,000
093101- A039 General 5,988,000 5,988,000
093101- A04 Employees Retirement Benefits 2,800,000 2,800,000
093101- A041 Pension 2,800,000 2,800,000
093101- A06 Transfers 3,150,000 3,150,000
093101- A061 Scholarship 3,150,000 3,150,000
093101- A09 Physical Assets 1,028,000 1,028,000
093101- A094 Other Stores and Stocks 187,000 187,000
093101- A096 Purchase of Plant and Machinery 187,000 187,000
093101- A097 Purchase of Furniture and Fixture 654,000 654,000
093101- A13 Repairs and Maintenance 2,289,000 2,289,000
093101- A130 Transport 935,000 935,000
093101- A131 Machinery and Equipment 140,000 140,000
093101- A132 Furniture and Fixture 561,000 561,000
093101- A133 Buildings and Structure 467,000 467,000
093101- A137 Computer Equipment 93,000 93,000
093101- A138 General 93,000 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 91,142,000 91,142,000
GIRLSF-8/1 ISLAMABAD
IB1647 ISLAMABAD COLLEGE FOR GIRLS KORANGTOWN ISLAMABAD
093101- A01 Employees Related Expenses 27,412,000 27,412,000
093101- A011 Pay 42 15,880,000 15,880,000
093101- A011-1 Pay of Officers (29) (14,360,000) (14,360,000)
093101- A011-2 Pay of Other Staff (13) (1,520,000) (1,520,000)
093101- A012 Allowances 11,532,000 11,532,000Page 733
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1 Regular Allowances (10,392,000) (10,392,000)
093101- A012-2 Other Allowances (Excluding TA) (1,140,000) (1,140,000)
093101- A03 Operating Expenses 11,232,000 11,232,000
093101- A032 Communications 190,000 190,000
093101- A033 Utilities 794,000 794,000
093101- A034 Occupancy Costs 3,291,000 3,291,000
093101- A038 Travel & Transportation 710,000 710,000
093101- A039 General 6,247,000 6,247,000
093101- A04 Employees Retirement Benefits 20,000 20,000
093101- A041 Pension 20,000 20,000
093101- A06 Transfers 2,058,000 2,058,000
093101- A061 Scholarship 2,058,000 2,058,000
093101- A09 Physical Assets 607,000 607,000
093101- A094 Other Stores and Stocks 140,000 140,000
093101- A096 Purchase of Plant and Machinery 187,000 187,000
093101- A097 Purchase of Furniture and Fixture 280,000 280,000
093101- A13 Repairs and Maintenance 1,210,000 1,210,000
093101- A130 Transport 280,000 280,000
093101- A131 Machinery and Equipment 187,000 187,000
093101- A132 Furniture and Fixture 187,000 187,000
093101- A133 Buildings and Structure 467,000 467,000
093101- A137 Computer Equipment 61,000 61,000
093101- A138 General 28,000 28,000
Total- ISLAMABAD COLLEGE FOR GIRLS 42,539,000 42,539,000
KORANGTOWN ISLAMABAD
IB1648 ISLAMABAD MODEL COLLEGE FOR BOYS F-7/3ISLAMABAD
093101- A01 Employees Related Expenses 96,458,000 96,458,000
093101- A011 Pay 172 59,075,000 59,075,000
093101- A011-1 Pay of Officers (108) (47,475,000) (47,475,000)
093101- A011-2 Pay of Other Staff (64) (11,600,000) (11,600,000)
093101- A012 Allowances 37,383,000 37,383,000
093101- A012-1 Regular Allowances (35,213,000) (35,213,000)Page 734
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2 Other Allowances (Excluding TA) (2,170,000) (2,170,000)
093101- A03 Operating Expenses 25,359,000 25,909,000
093101- A032 Communications 239,000 239,000
093101- A033 Utilities 1,224,000 1,224,000
093101- A034 Occupancy Costs 13,476,000 13,476,000
093101- A038 Travel & Transportation 4,403,000 4,953,000
093101- A039 General 6,017,000 6,017,000
093101- A04 Employees Retirement Benefits 6,800,000 6,250,000
093101- A041 Pension 6,800,000 6,250,000
093101- A06 Transfers 6,100,000 6,100,000
093101- A061 Scholarship 6,100,000 6,100,000
093101- A09 Physical Assets 233,000 233,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A096 Purchase of Plant and Machinery 93,000 93,000
093101- A097 Purchase of Furniture and Fixture 93,000 93,000
093101- A13 Repairs and Maintenance 1,878,000 1,878,000
093101- A130 Transport 1,169,000 1,169,000
093101- A131 Machinery and Equipment 93,000 93,000
093101- A132 Furniture and Fixture 93,000 93,000
093101- A133 Buildings and Structure 467,000 467,000
093101- A137 Computer Equipment 47,000 47,000
093101- A138 General 9,000 9,000
Total- ISLAMABAD MODEL COLLEGE FOR 136,828,000 136,828,000
BOYS F-7/3ISLAMABAD
IB1649 ISLAMABAD MODEL COLLEGE FOR BOYSI-8/3 ISLAMABAD
093101- A01 Employees Related Expenses 53,984,000 53,984,000
093101- A011 Pay 78 37,235,000 37,235,000
093101- A011-1 Pay of Officers (58) (33,725,000) (33,725,000)
093101- A011-2 Pay of Other Staff (20) (3,510,000) (3,510,000)
093101- A012 Allowances 16,749,000 16,749,000
093101- A012-1 Regular Allowances (15,649,000) (15,649,000)
093101- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000)Page 735
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A03 Operating Expenses 19,977,000 20,277,000
093101- A032 Communications 234,000 234,000
093101- A033 Utilities 644,000 944,000
093101- A034 Occupancy Costs 9,708,000 9,708,000
093101- A038 Travel & Transportation 607,000 607,000
093101- A039 General 8,784,000 8,784,000
093101- A04 Employees Retirement Benefits 2,200,000
093101- A041 Pension 2,200,000
093101- A06 Transfers 3,100,000 2,800,000
093101- A061 Scholarship 3,100,000 2,800,000
093101- A09 Physical Assets 215,000 215,000
093101- A094 Other Stores and Stocks 47,000 47,000
093101- A096 Purchase of Plant and Machinery 75,000 75,000
093101- A097 Purchase of Furniture and Fixture 93,000 93,000
093101- A13 Repairs and Maintenance 1,128,000 1,128,000
093101- A130 Transport 280,000 280,000
093101- A131 Machinery and Equipment 187,000 187,000
093101- A132 Furniture and Fixture 187,000 187,000
093101- A133 Buildings and Structure 374,000 374,000
093101- A137 Computer Equipment 75,000 75,000
093101- A138 General 25,000 25,000
Total- ISLAMABAD MODEL COLLEGE FOR 80,604,000 78,404,000
BOYSI-8/3 ISLAMABAD
IB1650 ISLAMABAD MODEL COLLEGE FOR GIRLSI-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 65,700,000 65,700,000
093101- A011 Pay 99 41,911,000 41,911,000
093101- A011-1 Pay of Officers (72) (36,701,000) (36,701,000)
093101- A011-2 Pay of Other Staff (27) (5,210,000) (5,210,000)
093101- A012 Allowances 23,789,000 23,789,000
093101- A012-1 Regular Allowances (21,531,000) (21,531,000)
093101- A012-2 Other Allowances (Excluding TA) (2,258,000) (2,258,000)
093101- A03 Operating Expenses 25,308,000 25,308,000Page 736
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A032 Communications 218,000 218,000
093101- A033 Utilities 1,458,000 1,458,000
093101- A034 Occupancy Costs 12,716,000 12,716,000
093101- A038 Travel & Transportation 3,039,000 3,039,000
093101- A039 General 7,877,000 7,877,000
093101- A04 Employees Retirement Benefits 2,050,000 2,050,000
093101- A041 Pension 2,050,000 2,050,000
093101- A06 Transfers 2,350,000 2,350,000
093101- A061 Scholarship 2,350,000 2,350,000
093101- A09 Physical Assets 514,000 514,000
093101- A094 Other Stores and Stocks 140,000 140,000
093101- A096 Purchase of Plant and Machinery 140,000 140,000
093101- A097 Purchase of Furniture and Fixture 234,000 234,000
093101- A13 Repairs and Maintenance 2,056,000 2,056,000
093101- A130 Transport 935,000 935,000
093101- A131 Machinery and Equipment 187,000 187,000
093101- A132 Furniture and Fixture 327,000 327,000
093101- A133 Buildings and Structure 467,000 467,000
093101- A137 Computer Equipment 47,000 47,000
093101- A138 General 93,000 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 97,978,000 97,978,000
GIRLSI-8/4 ISLAMABAD
IB1651 ISLAMABAD MODEL COLLEGE FOR GIRLSG-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 78,411,000 78,411,000
093101- A011 Pay 100 43,253,000 43,253,000
093101- A011-1 Pay of Officers (78) (37,113,000) (37,113,000)
093101- A011-2 Pay of Other Staff (22) (6,140,000) (6,140,000)
093101- A012 Allowances 35,158,000 35,158,000
093101- A012-1 Regular Allowances (32,948,000) (32,948,000)
093101- A012-2 Other Allowances (Excluding TA) (2,210,000) (2,210,000)
093101- A03 Operating Expenses 23,037,000 23,037,000
093101- A032 Communications 280,000 280,000Page 737
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033 Utilities 1,131,000 1,131,000
093101- A034 Occupancy Costs 12,243,000 12,243,000
093101- A038 Travel & Transportation 2,113,000 2,113,000
093101- A039 General 7,270,000 7,270,000
093101- A04 Employees Retirement Benefits 1,645,000 1,645,000
093101- A041 Pension 1,645,000 1,645,000
093101- A06 Transfers 3,300,000 3,300,000
093101- A061 Scholarship 3,300,000 3,300,000
093101- A09 Physical Assets 747,000 747,000
093101- A094 Other Stores and Stocks 280,000 280,000
093101- A096 Purchase of Plant and Machinery 280,000 280,000
093101- A097 Purchase of Furniture and Fixture 187,000 187,000
093101- A13 Repairs and Maintenance 2,195,000 2,195,000
093101- A130 Transport 1,309,000 1,309,000
093101- A131 Machinery and Equipment 93,000 93,000
093101- A132 Furniture and Fixture 140,000 140,000
093101- A133 Buildings and Structure 467,000 467,000
093101- A137 Computer Equipment 93,000 93,000
093101- A138 General 93,000 93,000
Total- ISLAMABAD MODEL COLLEGE FOR 109,335,000 109,335,000
GIRLSG-10/2 ISLAMABAD
IB1652 ISLAMABAD MODEL COLLEGE FOR BOYSG-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 39,828,000 39,828,000
093101- A011 Pay 57 26,040,000 26,040,000
093101- A011-1 Pay of Officers (48) (24,160,000) (24,160,000)
093101- A011-2 Pay of Other Staff (9) (1,880,000) (1,880,000)
093101- A012 Allowances 13,788,000 13,788,000
093101- A012-1 Regular Allowances (12,013,000) (12,013,000)
093101- A012-2 Other Allowances (Excluding TA) (1,775,000) (1,775,000)
093101- A03 Operating Expenses 14,146,000 14,146,000
093101- A032 Communications 132,000 132,000
093101- A033 Utilities 1,075,000 1,075,000Page 738
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034 Occupancy Costs 8,467,000 8,467,000
093101- A038 Travel & Transportation 1,077,000 1,077,000
093101- A039 General 3,395,000 3,395,000
093101- A06 Transfers 2,075,000 2,075,000
093101- A061 Scholarship 2,075,000 2,075,000
093101- A09 Physical Assets 85,000 85,000
093101- A094 Other Stores and Stocks 19,000 19,000
093101- A096 Purchase of Plant and Machinery 33,000 33,000
093101- A097 Purchase of Furniture and Fixture 33,000 33,000
093101- A13 Repairs and Maintenance 1,173,000 1,173,000
093101- A130 Transport 290,000 290,000
093101- A131 Machinery and Equipment 161,000 161,000
093101- A132 Furniture and Fixture 162,000 162,000
093101- A133 Buildings and Structure 467,000 467,000
093101- A137 Computer Equipment 70,000 70,000
093101- A138 General 23,000 23,000
Total- ISLAMABAD MODEL COLLEGE FOR 57,307,000 57,307,000
BOYSG-11/1 ISLAMABAD
IB1653 ISLAMABAD COLLEGE FOR BOYS G-6/3ISLAMABAD
093101- A01 Employees Related Expenses 188,540,000 188,540,000
093101- A011 Pay 284 123,020,000 123,020,000
093101- A011-1 Pay of Officers (193) (106,220,000) (106,220,000)
093101- A011-2 Pay of Other Staff (91) (16,800,000) (16,800,000)
093101- A012 Allowances 65,520,000 65,520,000
093101- A012-1 Regular Allowances (60,020,000) (60,020,000)
093101- A012-2 Other Allowances (Excluding TA) (5,500,000) (5,500,000)
093101- A03 Operating Expenses 63,617,000 63,617,000
093101- A032 Communications 253,000 253,000
093101- A033 Utilities 4,406,000 4,406,000
093101- A034 Occupancy Costs 29,200,000 29,200,000
093101- A038 Travel & Transportation 7,572,000 7,572,000
093101- A039 General 22,186,000 22,186,000Page 739
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A04 Employees Retirement Benefits 2,180,000 2,180,000
093101- A041 Pension 2,180,000 2,180,000
093101- A06 Transfers 11,250,000 11,250,000
093101- A061 Scholarship 11,250,000 11,250,000
093101- A09 Physical Assets 1,215,000 1,215,000
093101- A094 Other Stores and Stocks 187,000 187,000
093101- A096 Purchase of Plant and Machinery 374,000 374,000
093101- A097 Purchase of Furniture and Fixture 654,000 654,000
093101- A13 Repairs and Maintenance 4,533,000 4,533,000
093101- A130 Transport 2,337,000 2,337,000
093101- A131 Machinery and Equipment 374,000 374,000
093101- A132 Furniture and Fixture 841,000 841,000
093101- A133 Buildings and Structure 467,000 467,000
093101- A137 Computer Equipment 280,000 280,000
093101- A138 General 234,000 234,000
Total- ISLAMABAD COLLEGE FOR BOYS 271,335,000 271,335,000
G-6/3ISLAMABAD
093101 Total- General 4,884,100,000 4,885,480,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB1218 FEDERAL COLLEGE OF EDUCATION
093102- A01 Employees Related Expenses 55,710,000 55,710,000
093102- A011 Pay 122 35,380,000 35,380,000
093102- A011-1 Pay of Officers (53) (26,310,000) (26,310,000)
093102- A011-2 Pay of Other Staff (69) (9,070,000) (9,070,000)
093102- A012 Allowances 20,330,000 20,330,000
093102- A012-1 Regular Allowances (17,730,000) (17,730,000)
093102- A012-2 Other Allowances (Excluding TA) (2,600,000) (2,600,000)
093102- A03 Operating Expenses 18,578,000 18,592,000
093102- A032 Communications 523,000 523,000
093102- A033 Utilities 3,020,000 3,020,000
093102- A034 Occupancy Costs 11,220,000 11,220,000Page 740
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A038 Travel & Transportation 3,152,000 3,143,000
093102- A039 General 663,000 686,000
093102- A04 Employees Retirement Benefits 60,000 60,000
093102- A041 Pension 60,000 60,000
093102- A05 Grants, Subsidies and Write off Loans 30,000 30,000
093102- A052 Grants Domestic 30,000 30,000
093102- A09 Physical Assets 18,000
093102- A096 Purchase of Plant and Machinery 9,000
093102- A097 Purchase of Furniture and Fixture 9,000
093102- A13 Repairs and Maintenance 861,000 865,000
093102- A130 Transport 748,000 748,000
093102- A131 Machinery and Equipment 47,000 47,000
093102- A132 Furniture and Fixture 47,000 70,000
093102- A137 Computer Equipment 19,000
Total- FEDERAL COLLEGE OF EDUCATION 75,257,000 75,257,000
IB1228 GOVT POLYTECHNIC INSTITUTE FOR WOMEN H/8-1 Islamabad
093102- A01 Employees Related Expenses 32,948,000 32,948,000
093102- A011 Pay 63 21,182,000 21,182,000
093102- A011-1 Pay of Officers (34) (15,150,000) (15,150,000)
093102- A011-2 Pay of Other Staff (29) (6,032,000) (6,032,000)
093102- A012 Allowances 11,766,000 11,766,000
093102- A012-1 Regular Allowances (10,972,000) (10,972,000)
093102- A012-2 Other Allowances (Excluding TA) (794,000) (794,000)
093102- A03 Operating Expenses 13,499,000 13,499,000
093102- A032 Communications 102,000 102,000
093102- A033 Utilities 6,171,000 6,171,000
093102- A034 Occupancy Costs 4,768,000 4,768,000
093102- A038 Travel & Transportation 2,109,000 2,109,000
093102- A039 General 349,000 349,000
093102- A04 Employees Retirement Benefits 1,560,000 1,560,000
093102- A041 Pension 1,560,000 1,560,000
093102- A09 Physical Assets 38,000 38,000Page 741
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A096 Purchase of Plant and Machinery 19,000 19,000
093102- A097 Purchase of Furniture and Fixture 19,000 19,000
093102- A13 Repairs and Maintenance 513,000 513,000
093102- A130 Transport 421,000 421,000
093102- A131 Machinery and Equipment 56,000 56,000
093102- A132 Furniture and Fixture 9,000 9,000
093102- A133 Buildings and Structure 9,000 9,000
093102- A137 Computer Equipment 9,000 9,000
093102- A138 General 9,000 9,000
Total- GOVT POLYTECHNIC INSTITUTE FOR 48,558,000 48,558,000
WOMEN H/8-1 Islamabad
IB1598 ISLAMABAD MODEL COLLEGE OF COMMERCE(POST GRADUATE) H-8/4 ISLAMABAD
093102- A01 Employees Related Expenses 66,379,000 66,379,000
093102- A011 Pay 113 43,358,000 43,358,000
093102- A011-1 Pay of Officers (55) (35,318,000) (35,318,000)
093102- A011-2 Pay of Other Staff (58) (8,040,000) (8,040,000)
093102- A012 Allowances 23,021,000 23,021,000
093102- A012-1 Regular Allowances (20,955,000) (20,955,000)
093102- A012-2 Other Allowances (Excluding TA) (2,066,000) (2,066,000)
093102- A03 Operating Expenses 14,426,000 14,426,000
093102- A032 Communications 139,000 139,000
093102- A033 Utilities 1,145,000 1,145,000
093102- A034 Occupancy Costs 9,904,000 9,904,000
093102- A038 Travel & Transportation 2,384,000 2,384,000
093102- A039 General 854,000 854,000
093102- A04 Employees Retirement Benefits 2,000,000 2,000,000
093102- A041 Pension 2,000,000 2,000,000
093102- A06 Transfers 160,000 160,000
093102- A061 Scholarship 160,000 160,000
093102- A09 Physical Assets 56,000 56,000
093102- A094 Other Stores and Stocks 56,000 56,000
093102- A13 Repairs and Maintenance 1,093,000 1,093,000Page 742
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A130 Transport 514,000 514,000
093102- A131 Machinery and Equipment 65,000 281,900
093102- A132 Furniture and Fixture 93,000 93,000
093102- A133 Buildings and Structure 374,000 157,100
093102- A137 Computer Equipment 47,000 47,000
Total- ISLAMABAD MODEL COLLEGE OF 84,114,000 84,114,000
COMMERCE(POST GRADUATE) H-8/4
ISLAMABAD
IB1634 ISLAMABAD MODEL COLLEGE OF COMMERCE FORGIRLS F-10/3 ISLAMABAD
093102- A01 Employees Related Expenses 24,916,000 24,916,000
093102- A011 Pay 43 15,910,000 15,910,000
093102- A011-1 Pay of Officers (27) (13,660,000) (13,660,000)
093102- A011-2 Pay of Other Staff (16) (2,250,000) (2,250,000)
093102- A012 Allowances 9,006,000 9,006,000
093102- A012-1 Regular Allowances (8,431,000) (8,431,000)
093102- A012-2 Other Allowances (Excluding TA) (575,000) (575,000)
093102- A03 Operating Expenses 8,667,000 8,817,000
093102- A032 Communications 141,000 141,000
093102- A033 Utilities 756,000 756,000
093102- A034 Occupancy Costs 2,628,000 2,628,000
093102- A038 Travel & Transportation 2,057,000 2,207,000
093102- A039 General 3,085,000 3,085,000
093102- A04 Employees Retirement Benefits 410,000 260,000
093102- A041 Pension 410,000 260,000
093102- A06 Transfers 150,000 150,000
093102- A061 Scholarship 150,000 150,000
093102- A09 Physical Assets 186,000 186,000
093102- A096 Purchase of Plant and Machinery 93,000 93,000
093102- A097 Purchase of Furniture and Fixture 93,000 93,000
093102- A13 Repairs and Maintenance 1,701,000 1,701,000
093102- A130 Transport 748,000 748,000
093102- A131 Machinery and Equipment 140,000 140,000Page 743
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A132 Furniture and Fixture 318,000 318,000
093102- A133 Buildings and Structure 280,000 280,000
093102- A137 Computer Equipment 215,000 215,000
Total- ISLAMABAD MODEL COLLEGE OF 36,030,000 36,030,000
COMMERCE FORGIRLS F-10/3
ISLAMABAD
093102 Total- Profs/technical universities 243,959,000 243,959,000
/colleges
0931 Total- Tertiary Education Affairs and 5,128,059,000 5,129,439,000
Services
093 Total- Tertiary Education Affairs and 5,128,059,000 5,129,439,000
Services
096 Administration:
0961 Administration:
096101 Secretariat/Policy/Curriculum :
IB1227 FEDERAL DIRECTORATE OF EDUCATION
096101- A01 Employees Related Expenses 172,635,000 169,480,000
096101- A011 Pay 285 95,120,000 94,822,000
096101- A011-1 Pay of Officers (67) (41,554,000) (41,190,000)
096101- A011-2 Pay of Other Staff (218) (53,566,000) (53,632,000)
096101- A012 Allowances 77,515,000 74,658,000
096101- A012-1 Regular Allowances (59,019,000) (59,147,000)
096101- A012-2 Other Allowances (Excluding TA) (18,496,000) (15,511,000)
096101- A02 Project Pre-Investment Analysis 10,000 10,000
096101- A022 Research Survey & Exploratory Oper 10,000 10,000
096101- A03 Operating Expenses 241,934,000 252,919,159
096101- A031 Fees 9,000 9,000
096101- A032 Communications 2,431,000 4,531,000
096101- A033 Utilities 3,374,000 3,374,000
096101- A034 Occupancy Costs 23,384,000 23,384,000
096101- A036 Motor Vehicles 9,000 69,000
096101- A037 Consultancy and Contractual Work 18,000 18,000
096101- A038 Travel & Transportation 10,134,000 4,334,000Page 744
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A039 General 202,575,000 217,200,159
096101- A04 Employees Retirement Benefits 9,000,000 11,000,000
096101- A041 Pension 9,000,000 11,000,000
096101- A05 Grants, Subsidies and Write off Loans 95,400,000 95,400,000
096101- A052 Grants Domestic 95,400,000 95,400,000
096101- A06 Transfers 14,030,000 1,884,841
096101- A061 Scholarship 14,020,000 1,874,841
096101- A063 Entertainment & Gifts 10,000 10,000
096101- A09 Physical Assets 9,359,000 9,449,000
096101- A095 Purchase of Transport 9,000 2,809,000
096101- A096 Purchase of Plant and Machinery 4,675,000 4,165,000
096101- A097 Purchase of Furniture and Fixture 4,675,000 2,475,000
096101- A13 Repairs and Maintenance 6,823,000 7,263,000
096101- A130 Transport 1,402,000 1,402,000
096101- A131 Machinery and Equipment 1,402,000 1,402,000
096101- A132 Furniture and Fixture 1,402,000 1,402,000
096101- A133 Buildings and Structure 935,000 435,000
096101- A137 Computer Equipment 1,215,000 2,215,000
096101- A138 General 467,000 407,000
Total- FEDERAL DIRECTORATE OF 549,191,000 547,406,000
EDUCATION
IB1654 AREA EDUCATION OFFICE SECTOR SIHALA(FA) ISLAMABAD
096101- A01 Employees Related Expenses 3,017,000 3,017,000
096101- A011 Pay 5 1,903,000 1,903,000
096101- A011-1 Pay of Officers (1) (838,000) (838,000)
096101- A011-2 Pay of Other Staff (4) (1,065,000) (1,065,000)
096101- A012 Allowances 1,114,000 1,114,000
096101- A012-1 Regular Allowances (884,000) (884,000)
096101- A012-2 Other Allowances (Excluding TA) (230,000) (230,000)
096101- A03 Operating Expenses 789,000 789,000
096101- A032 Communications 127,000 127,000
096101- A033 Utilities 95,000 95,000Page 745
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A034 Occupancy Costs 225,000 225,000
096101- A036 Motor Vehicles 1,000 1,000
096101- A038 Travel & Transportation 234,000 234,000
096101- A039 General 107,000 107,000
096101- A04 Employees Retirement Benefits 2,000 251,000
096101- A041 Pension 2,000 251,000
096101- A09 Physical Assets 2,000 2,000
096101- A096 Purchase of Plant and Machinery 1,000 1,000
096101- A097 Purchase of Furniture and Fixture 1,000 1,000
096101- A13 Repairs and Maintenance 103,000 103,000
096101- A130 Transport 65,000 65,000
096101- A131 Machinery and Equipment 14,000 14,000
096101- A132 Furniture and Fixture 14,000 14,000
096101- A133 Buildings and Structure 1,000 1,000
096101- A137 Computer Equipment 9,000 9,000
Total- AREA EDUCATION OFFICE SECTOR 3,913,000 4,162,000
SIHALA(FA) ISLAMABAD
IB1655 AREA EDUCATION OFFICE SECTOR NILORE(FA) ISLAMABAD
096101- A01 Employees Related Expenses 2,430,000 2,430,000
096101- A011 Pay 5 1,450,000 1,450,000
096101- A011-1 Pay of Officers (1) (850,000) (850,000)
096101- A011-2 Pay of Other Staff (4) (600,000) (600,000)
096101- A012 Allowances 980,000 980,000
096101- A012-1 Regular Allowances (783,000) (783,000)
096101- A012-2 Other Allowances (Excluding TA) (197,000) (197,000)
096101- A03 Operating Expenses 647,000 837,000
096101- A032 Communications 121,000 121,000
096101- A033 Utilities 142,000 142,000
096101- A034 Occupancy Costs 110,000 110,000
096101- A036 Motor Vehicles 1,000 1,000
096101- A038 Travel & Transportation 171,000 361,000
096101- A039 General 102,000 102,000Page 746
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A04 Employees Retirement Benefits 1,000 1,000
096101- A041 Pension 1,000 1,000
096101- A09 Physical Assets 29,000 29,000
096101- A096 Purchase of Plant and Machinery 1,000 1,000
096101- A097 Purchase of Furniture and Fixture 28,000 28,000
096101- A13 Repairs and Maintenance 98,000 148,000
096101- A130 Transport 65,000 115,000
096101- A131 Machinery and Equipment 14,000 14,000
096101- A132 Furniture and Fixture 9,000 9,000
096101- A133 Buildings and Structure 1,000 1,000
096101- A137 Computer Equipment 9,000 9,000
Total- AREA EDUCATION OFFICE SECTOR 3,205,000 3,445,000
NILORE(FA) ISLAMABAD
IB1656 AREA EDUCATION OFFICE SECTOR TARNAUL(FA) ISLAMABAD
096101- A01 Employees Related Expenses 1,392,000 1,392,000
096101- A011 Pay 5 837,000 837,000
096101- A011-1 Pay of Officers (1) (364,000) (364,000)
096101- A011-2 Pay of Other Staff (4) (473,000) (473,000)
096101- A012 Allowances 555,000 555,000
096101- A012-1 Regular Allowances (441,000) (441,000)
096101- A012-2 Other Allowances (Excluding TA) (114,000) (114,000)
096101- A03 Operating Expenses 473,000 533,000
096101- A032 Communications 51,000 51,000
096101- A033 Utilities 105,000 105,000
096101- A034 Occupancy Costs 116,000 116,000
096101- A036 Motor Vehicles 1,000 1,000
096101- A038 Travel & Transportation 162,000 222,000
096101- A039 General 38,000 38,000
096101- A04 Employees Retirement Benefits 1,000 1,000
096101- A041 Pension 1,000 1,000
096101- A09 Physical Assets 2,000 2,000
096101- A096 Purchase of Plant and Machinery 1,000 1,000Page 747
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A097 Purchase of Furniture and Fixture 1,000 1,000
096101- A13 Repairs and Maintenance 47,000 47,000
096101- A130 Transport 19,000 19,000
096101- A131 Machinery and Equipment 9,000 9,000
096101- A132 Furniture and Fixture 9,000 9,000
096101- A133 Buildings and Structure 1,000 1,000
096101- A137 Computer Equipment 9,000 9,000
Total- AREA EDUCATION OFFICE SECTOR 1,915,000 1,975,000
TARNAUL(FA) ISLAMABAD
IB1657 AEO BHARA KAU
096101- A01 Employees Related Expenses 2,899,000 2,899,000
096101- A011 Pay 5 1,904,000 1,904,000
096101- A011-1 Pay of Officers (1) (802,000) (802,000)
096101- A011-2 Pay of Other Staff (4) (1,102,000) (1,102,000)
096101- A012 Allowances 995,000 995,000
096101- A012-1 Regular Allowances (815,000) (815,000)
096101- A012-2 Other Allowances (Excluding TA) (180,000) (180,000)
096101- A03 Operating Expenses 699,000 699,000
096101- A032 Communications 121,000 121,000
096101- A033 Utilities 133,000 133,000
096101- A034 Occupancy Costs 151,000 151,000
096101- A038 Travel & Transportation 171,000 171,000
096101- A039 General 123,000 123,000
096101- A04 Employees Retirement Benefits 1,000 1,000
096101- A041 Pension 1,000 1,000
096101- A09 Physical Assets 29,000 29,000
096101- A096 Purchase of Plant and Machinery 1,000 1,000
096101- A097 Purchase of Furniture and Fixture 28,000 28,000
096101- A13 Repairs and Maintenance 133,000 133,000
096101- A130 Transport 75,000 75,000
096101- A131 Machinery and Equipment 19,000 19,000
096101- A132 Furniture and Fixture 19,000 19,000Page 748
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
096101- A133 Buildings and Structure 1,000 1,000
096101- A137 Computer Equipment 19,000 19,000
Total- AEO BHARA KAU 3,761,000 3,761,000
096101 Total- Secretariat/Policy/Curriculum 561,985,000 560,749,000
0961 Total- Administration 561,985,000 560,749,000
096 Total- Administration 561,985,000 560,749,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB1217 ACADEMY OF EDUCATIONAL PLANNING AND MANAGEMENT ISLAMABAD
097120- A01 Employees Related Expenses 58,095,000 56,839,000
097120- A011 Pay 104 29,830,000 35,098,000
097120- A011-1 Pay of Officers (32) (17,580,000) (20,166,000)
097120- A011-2 Pay of Other Staff (72) (12,250,000) (14,932,000)
097120- A012 Allowances 28,265,000 21,741,000
097120- A012-1 Regular Allowances (24,365,000) (18,441,000)
097120- A012-2 Other Allowances (Excluding TA) (3,900,000) (3,300,000)
097120- A02 Project Pre-Investment Analysis 3,000,000 40,000
097120- A022 Research Survey & Exploratory Oper 3,000,000 40,000
097120- A03 Operating Expenses 28,555,000 28,755,000
097120- A030 Fule and Power 701,000 701,000
097120- A032 Communications 1,785,000 1,785,000
097120- A033 Utilities 2,581,000 2,581,000
097120- A034 Occupancy Costs 12,202,000 12,202,000
097120- A038 Travel & Transportation 3,132,000 3,132,000
097120- A039 General 8,154,000 8,354,000
097120- A04 Employees Retirement Benefits 4,500,000 4,000,000
097120- A041 Pension 4,500,000 4,000,000
097120- A05 Grants, Subsidies and Write off Loans 800,000
097120- A052 Grants Domestic 800,000
097120- A09 Physical Assets 4,207,000 5,692,000
097120- A092 Computer Equipment 1,485,000Page 749
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A096 Purchase of Plant and Machinery 2,805,000 2,805,000
097120- A097 Purchase of Furniture and Fixture 935,000 935,000
097120- A098 Purchase of Other Assets 467,000 467,000
097120- A13 Repairs and Maintenance 7,583,000 8,558,000
097120- A130 Transport 888,000 888,000
097120- A131 Machinery and Equipment 374,000 374,000
097120- A132 Furniture and Fixture 374,000 374,000
097120- A133 Buildings and Structure 5,610,000 6,735,000
097120- A137 Computer Equipment 234,000 84,000
097120- A138 General 103,000 103,000
Total- ACADEMY OF EDUCATIONAL 105,940,000 104,684,000
PLANNING AND MANAGEMENT
ISLAMABAD
IB1223 NATIONAL EDUCATION ASSESSMENT SYSTEM (NEAS)
097120- A01 Employees Related Expenses 27,294,000 27,294,000
097120- A011 Pay 19 15,720,000 15,720,000
097120- A011-1 Pay of Officers (14) (14,220,000) (14,220,000)
097120- A011-2 Pay of Other Staff (5) (1,500,000) (1,500,000)
097120- A012 Allowances 11,574,000 11,574,000
097120- A012-1 Regular Allowances (8,677,000) (8,677,000)
097120- A012-2 Other Allowances (Excluding TA) (2,897,000) (2,897,000)
097120- A02 Project Pre-Investment Analysis 10,078,000 9,078,000
097120- A022 Research Survey & Exploratory Oper 10,078,000 9,078,000
097120- A03 Operating Expenses 5,504,000 6,254,000
097120- A032 Communications 364,000 364,000
097120- A033 Utilities 860,000 860,000
097120- A034 Occupancy Costs 3,001,000 3,001,000
097120- A038 Travel & Transportation 462,000 812,000
097120- A039 General 817,000 1,217,000
097120- A04 Employees Retirement Benefits 10,000 10,000
097120- A041 Pension 10,000 10,000
097120- A09 Physical Assets 38,000 288,000Page 750
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A096 Purchase of Plant and Machinery 19,000 269,000
097120- A097 Purchase of Furniture and Fixture 19,000 19,000
097120- A13 Repairs and Maintenance 767,000 767,000
097120- A130 Transport 93,000 93,000
097120- A131 Machinery and Equipment 33,000 33,000
097120- A132 Furniture and Fixture 33,000 33,000
097120- A133 Buildings and Structure 467,000 467,000
097120- A137 Computer Equipment 141,000 141,000
Total- NATIONAL EDUCATION ASSESSMENT 43,691,000 43,691,000
SYSTEM (NEAS)
IB1229 ADMISSION OF BUGHTI TRIBE STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR
097120- A06 Transfers 566,000 566,000
097120- A061 Scholarship 566,000 566,000
Total- ADMISSION OF BUGHTI TRIBE 566,000 566,000
STUDENTS IN SADIQ PUBLIC SCHOOL
BAHWALPUR
IB1230 SCHOLORSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT
097120- A03 Operating Expenses 962,000 628,000
097120- A039 General 962,000 628,000
Total- SCHOLORSHIP TO THE STUDENTS 962,000 628,000
BELONGING SCHEDULED CST OF
THARPARKAR DISTT
097120 Total- OTHERS 151,159,000 149,569,000
0971 Total- Edu.Aff.Services not Elsewhere 151,159,000 149,569,000
Classfied
097 Total- Education Affairs,Services not 151,159,000 149,569,000
Elsewhere Classified
09 Total- Education Affairs and Services 11,139,481,000 11,141,791,000
10 Social Protection:
108 Others:
1081 Others:
108120 Other Distribution of Winter Clothes :
IB1215 BASIC EDUCATION COMMUNITY SCHOOLS
108120- A01 Employees Related Expenses 196,966,000 196,966,000Page 751
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A011 Pay 426 108,410,000 119,900,000
108120- A011-1 Pay of Officers (151) (54,676,000) (67,997,000)
108120- A011-2 Pay of Other Staff (275) (53,734,000) (51,903,000)
108120- A012 Allowances 88,556,000 77,066,000
108120- A012-1 Regular Allowances (83,806,000) (72,316,000)
108120- A012-2 Other Allowances (Excluding TA) (4,750,000) (4,750,000)
108120- A03 Operating Expenses 26,539,000 26,539,000
108120- A032 Communications 1,383,000 1,383,000
108120- A033 Utilities 3,272,000 3,272,000
108120- A034 Occupancy Costs 19,176,000 19,176,000
108120- A038 Travel & Transportation 1,887,000 1,887,000
108120- A039 General 821,000 821,000
108120- A04 Employees Retirement Benefits 20,000 20,000
108120- A041 Pension 20,000 20,000
108120- A05 Grants, Subsidies and Write off Loans 30,000 30,000
108120- A052 Grants Domestic 30,000 30,000
108120- A06 Transfers 10,000 10,000
108120- A063 Entertainment & Gifts 10,000 10,000
108120- A09 Physical Assets 36,000 36,000
108120- A095 Purchase of Transport 9,000 9,000
108120- A096 Purchase of Plant and Machinery 9,000 9,000
108120- A097 Purchase of Furniture and Fixture 9,000 9,000
108120- A098 Purchase of Other Assets 9,000 9,000
108120- A13 Repairs and Maintenance 363,000 363,000
108120- A130 Transport 280,000 280,000
108120- A131 Machinery and Equipment 47,000 47,000
108120- A132 Furniture and Fixture 9,000 9,000
108120- A133 Buildings and Structure 9,000 9,000
108120- A137 Computer Equipment 9,000 9,000
108120- A138 General 9,000 9,000
Total- BASIC EDUCATION COMMUNITY SCHOOLS 223,964,000 223,964,000
108120 Total- Other Distribution of Winter Clothes 223,964,000 223,964,000
1081 Total- Others 223,964,000 223,964,000
108 Total- Others 223,964,000 223,964,000
10 Total- Social Protection 223,964,000 223,964,000
Total- ACCOUNTANT GENERAL 12,045,701,000 12,045,701,000
PAKISTAN REVENUESPage 752
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
HQ1398 PAKISTAN EMBASSY BEIJING CHINA
015102- A01 Employees Related Expenses 18,160,000 18,160,000
015102- A011 Pay 4 2,100,000 2,100,000
015102- A011-1 Pay of Officers (1) (1,000,000) (1,000,000)
015102- A011-2 Pay of Other Staff (3) (1,100,000) (1,100,000)
015102- A012 Allowances 16,060,000 16,060,000
015102- A012-1 Regular Allowances (14,510,000) (14,510,000)
015102- A012-2 Other Allowances (Excluding TA) (1,550,000) (1,550,000)
015102- A03 Operating Expenses 14,398,000 14,398,000
015102- A032 Communications 517,000 517,000
015102- A033 Utilities 705,000 705,000
015102- A034 Occupancy Costs 11,161,000 11,161,000
015102- A038 Travel & Transportation 1,523,000 1,523,000
015102- A039 General 492,000 492,000
015102- A06 Transfers 50,000 50,000
015102- A063 Entertainment & Gifts 50,000 50,000
015102- A09 Physical Assets 314,000 314,000
015102- A096 Purchase of Plant and Machinery 206,000 206,000
015102- A097 Purchase of Furniture and Fixture 108,000 108,000
015102- A13 Repairs and Maintenance 170,000 170,000
015102- A131 Machinery and Equipment 52,000 52,000
015102- A132 Furniture and Fixture 28,000 28,000
015102- A133 Buildings and Structure 52,000 52,000
015102- A137 Computer Equipment 38,000 38,000
Total- PAKISTAN EMBASSY BEIJING CHINA 33,092,000 33,092,000
HQ1399 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102- A01 Employees Related Expenses 25,145,000 25,145,000
015102- A011 Pay 3 7,800,000 7,800,000Page 753
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
015102- A011-1 Pay of Officers (1) (1,500,000) (1,500,000)
015102- A011-2 Pay of Other Staff (2) (6,300,000) (6,300,000)
015102- A012 Allowances 17,345,000 17,345,000
015102- A012-1 Regular Allowances (13,925,000) (13,925,000)
015102- A012-2 Other Allowances (Excluding TA) (3,420,000) (3,420,000)
015102- A03 Operating Expenses 28,286,000 28,286,000
015102- A032 Communications 925,000 925,000
015102- A034 Occupancy Costs 16,176,000 16,176,000
015102- A036 Motor Vehicles 201,000 201,000
015102- A038 Travel & Transportation 2,290,000 2,290,000
015102- A039 General 8,694,000 8,694,000
015102- A06 Transfers 700,000 700,000
015102- A063 Entertainment & Gifts 700,000 700,000
015102- A09 Physical Assets 280,000 280,000
015102- A096 Purchase of Plant and Machinery 140,000 140,000
015102- A097 Purchase of Furniture and Fixture 140,000 140,000
015102- A13 Repairs and Maintenance 1,214,000 1,214,000
015102- A130 Transport 654,000 654,000
015102- A131 Machinery and Equipment 374,000 374,000
015102- A133 Buildings and Structure 186,000 186,000
Total- PERMANENT DELEGATION OF 55,625,000 55,625,000
PAKISTAN TO UNESCO PARIS FRANCE
015102 Total- Human Resource Management - 88,717,000 88,717,000
Planning Services
0151 Total- Personnel Services 88,717,000 88,717,000
015 Total- General Services 88,717,000 88,717,000
01 Total- General Public Service 88,717,000 88,717,000
Total- CHIEF ACCOUNTS OFFICER 88,717,000 88,717,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 12,134,418,000 12,134,418,000Page 754
NO. 053.- MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
DEMAND NO. 053
( FC21X22 )
MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & PROFESSIONAL TRAINING DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 127,911,000 127,911,000
092 Secondary Education Affairs and Services 9,419,000 9,419,000
093 Tertiary Education Affairs and Services 385,306,000 388,123,000
095 Subsidiary Services to Education 184,723,000 184,723,000
097 Education Affairs,Services not Elsewhere Classified 125,584,000 218,922,000
Total 832,943,000 929,098,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 546,936,000 590,124,000
A011 Pay 291,778,000 320,183,000
A011-1 Pay of Officers (187,113,000) (204,218,000)
A011-2 Pay of Other Staff (104,665,000) (115,965,000)
A012 Allowances 255,158,000 269,941,000
A012-1 Regular Allowances (177,925,000) (190,975,000)
A012-2 Other Allowances (Excluding TA) (77,233,000) (78,966,000)
A03 Operating Expenses 285,178,000 299,645,000
A05 Grants, Subsidies and Write off Loans 38,500,000
A06 Transfers 829,000 829,000
Total 832,943,000 929,098,000Page 755
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB1095 PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY
093101- A01 Employees Related Expenses 19,293,000 19,293,000
093101- A011 Pay 8,400,000 8,400,000
093101- A011-1 Pay of Officers (5,200,000) (5,200,000)
093101- A011-2 Pay of Other Staff (3,200,000) (3,200,000)
093101- A012 Allowances 10,893,000 10,893,000
093101- A012-1 Regular Allowances (10,893,000) (10,893,000)
093101- A03 Operating Expenses 4,675,000 4,675,000
093101- A039 General 4,675,000 4,675,000
Total- PRIVATE EDUCATIONAL INSTITUTION 23,968,000 23,968,000
REGULATORY AUTHORITY
093101 Total- General 23,968,000 23,968,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
IB1091 NATIONAL COLLEGE OF ARTS RAWALPINDI
093102- A01 Employees Related Expenses 63,892,000 64,397,000
093102- A011 Pay 30,500,000 31,005,000
093102- A011-1 Pay of Officers (16,000,000) (16,505,000)
093102- A011-2 Pay of Other Staff (14,500,000) (14,500,000)
093102- A012 Allowances 33,392,000 33,392,000
093102- A012-1 Regular Allowances (16,500,000) (16,500,000)
093102- A012-2 Other Allowances (Excluding TA) (16,892,000) (16,892,000)
093102- A03 Operating Expenses 19,578,000 21,890,000
093102- A039 General 19,578,000 21,890,000
Total- NATIONAL COLLEGE OF ARTS 83,470,000 86,287,000
RAWALPINDI
IB1092 NATIONAL COLLEGE OF ARTS ISLAMABAD
093102- A01 Employees Related Expenses 6,195,000 6,195,000
093102- A011 Pay 2,877,000 2,877,000Page 756
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A011-1 Pay of Officers (1,877,000) (1,877,000)
093102- A011-2 Pay of Other Staff (1,000,000) (1,000,000)
093102- A012 Allowances 3,318,000 3,318,000
093102- A012-1 Regular Allowances (1,632,000) (1,632,000)
093102- A012-2 Other Allowances (Excluding TA) (1,686,000) (1,686,000)
093102- A03 Operating Expenses 8,233,000 8,233,000
093102- A039 General 8,233,000 8,233,000
Total- NATIONAL COLLEGE OF ARTS 14,428,000 14,428,000
ISLAMABAD
IB1101 INTER BOARD COMMITTEE OF CHAIRMAN
093102- A01 Employees Related Expenses 25,000,000 25,000,000
093102- A011 Pay 14,000,000 14,000,000
093102- A011-1 Pay of Officers (6,000,000) (6,000,000)
093102- A011-2 Pay of Other Staff (8,000,000) (8,000,000)
093102- A012 Allowances 11,000,000 11,000,000
093102- A012-1 Regular Allowances (8,000,000) (8,000,000)
093102- A012-2 Other Allowances (Excluding TA) (3,000,000) (3,000,000)
093102- A03 Operating Expenses 1,336,000 1,336,000
093102- A039 General 1,336,000 1,336,000
Total- INTER BOARD COMMITTEE OF 26,336,000 26,336,000
CHAIRMAN
093102 Total- Profs/technical universities 124,234,000 127,051,000
/colleges
0931 Total- Tertiary Education Affairs and 148,202,000 151,019,000
Services
093 Total- Tertiary Education Affairs and 148,202,000 151,019,000
Services
095 Subsidiary Services to Education:
0951 Subsidiary Services to Education:
095120 OTHERS :
IB1097 NATIONAL BOOK FOUNDATION ISLAMABAD
095120- A01 Employees Related Expenses 129,657,000 129,657,000
095120- A011 Pay 64,970,000 64,970,000Page 757
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095120- A011-1 Pay of Officers (29,403,000) (29,403,000)
095120- A011-2 Pay of Other Staff (35,567,000) (35,567,000)
095120- A012 Allowances 64,687,000 64,687,000
095120- A012-1 Regular Allowances (51,119,000) (51,119,000)
095120- A012-2 Other Allowances (Excluding TA) (13,568,000) (13,568,000)
095120- A03 Operating Expenses 44,546,000 44,546,000
095120- A039 General 44,546,000 44,546,000
Total- NATIONAL BOOK FOUNDATION 174,203,000 174,203,000
ISLAMABAD
IB1098 BRAILLE PRESS NBF
095120- A01 Employees Related Expenses 6,250,000 6,250,000
095120- A011 Pay 3,505,000 3,505,000
095120- A011-1 Pay of Officers (1,183,000) (1,183,000)
095120- A011-2 Pay of Other Staff (2,322,000) (2,322,000)
095120- A012 Allowances 2,745,000 2,745,000
095120- A012-1 Regular Allowances (2,027,000) (2,027,000)
095120- A012-2 Other Allowances (Excluding TA) (718,000) (718,000)
095120- A03 Operating Expenses 1,870,000 1,870,000
095120- A039 General 1,870,000 1,870,000
Total- BRAILLE PRESS NBF 8,120,000 8,120,000
IB1099 SUPPLY OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES
095120- A03 Operating Expenses 1,571,000 1,571,000
095120- A039 General 1,571,000 1,571,000
Total- SUPPLY OF BOOKS AND READING 1,571,000 1,571,000
MATERIAL TO OTHERS COUNTRIES
IB1100 AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAIDEAZAM AND PAKISTAN MOVEMENT
NBF
095120- A06 Transfers 829,000 829,000
095120- A061 Scholarship 829,000 829,000
Total- AWARD ON BEST BOOKS FOR 829,000 829,000
CHILDREN ON ALLAMA IQBAL
QUAIDEAZAM AND PAKISTAN
MOVEMENT NBFPage 758
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
095120 Total- OTHERS 184,723,000 184,723,000
0951 Total- Subsidiary Services to Education 184,723,000 184,723,000
095 Total- Subsidiary Services to Education 184,723,000 184,723,000
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
IB1090 PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD
097120- A01 Employees Related Expenses 30,790,000 30,790,000
097120- A011 Pay 16,590,000 16,590,000
097120- A011-1 Pay of Officers (14,040,000) (14,040,000)
097120- A011-2 Pay of Other Staff (2,550,000) (2,550,000)
097120- A012 Allowances 14,200,000 14,200,000
097120- A012-1 Regular Allowances (14,200,000) (14,200,000)
097120- A03 Operating Expenses 9,841,000 9,841,000
097120- A039 General 9,841,000 9,841,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION 40,631,000 40,631,000
NHQ ISLAMABAD
IB1093 PAKISTAN GIRL GUIDE ASSOCIATION ICT BRANCH ISLAMABAD
097120- A01 Employees Related Expenses 3,359,000 3,359,000
097120- A011 Pay 1,762,000 1,762,000
097120- A011-1 Pay of Officers (1,194,000) (1,194,000)
097120- A011-2 Pay of Other Staff (568,000) (568,000)
097120- A012 Allowances 1,597,000 1,597,000
097120- A012-1 Regular Allowances (1,597,000) (1,597,000)
097120- A03 Operating Expenses 804,000 804,000
097120- A039 General 804,000 804,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION 4,163,000 4,163,000
ICT BRANCH ISLAMABAD
IB1094 GRANT TO NATIONAL EDUCATION FOUNDATION
097120- A01 Employees Related Expenses 16,418,000 13,601,000
097120- A011 Pay 8,848,000 7,048,000
097120- A011-1 Pay of Officers (4,447,000) (3,547,000)
097120- A011-2 Pay of Other Staff (4,401,000) (3,501,000)Page 759
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A012 Allowances 7,570,000 6,553,000
097120- A012-1 Regular Allowances (4,009,000) (3,259,000)
097120- A012-2 Other Allowances (Excluding TA) (3,561,000) (3,294,000)
097120- A03 Operating Expenses 4,308,000 4,308,000
097120- A039 General 4,308,000 4,308,000
Total- GRANT TO NATIONAL EDUCATION 20,726,000 17,909,000
FOUNDATION
IB1096 PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01 Employees Related Expenses 20,236,000 20,236,000
097120- A011 Pay 16,346,000 16,346,000
097120- A011-1 Pay of Officers (3,985,000) (3,985,000)
097120- A011-2 Pay of Other Staff (12,361,000) (12,361,000)
097120- A012 Allowances 3,890,000 3,890,000
097120- A012-1 Regular Allowances (3,890,000) (3,890,000)
097120- A03 Operating Expenses 14,643,000 14,643,000
097120- A039 General 14,643,000 14,643,000
Total- PAKISTAN BOY SCOUTS ASSOCIATION 34,879,000 34,879,000
ISLAMABAD
IB1102 AMERICAN ISNTITURE OF PAK STUDIES
097120- A03 Operating Expenses 11,540,000 11,540,000
097120- A039 General 11,540,000 11,540,000
Total- AMERICAN ISNTITURE OF PAK 11,540,000 11,540,000
STUDIES
IB1213 ISLAMABD BOY SCOUTS ASSOCIATION ISLAMABAD
097120- A01 Employees Related Expenses 7,863,000 7,863,000
097120- A011 Pay 4,369,000 4,369,000
097120- A011-1 Pay of Officers (1,784,000) (1,784,000)
097120- A011-2 Pay of Other Staff (2,585,000) (2,585,000)
097120- A012 Allowances 3,494,000 3,494,000
097120- A012-1 Regular Allowances (3,494,000) (3,494,000)
097120- A03 Operating Expenses 5,205,000 5,205,000
097120- A039 General 5,205,000 5,205,000Page 760
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABD BOY SCOUTS ASSOCIATION 13,068,000 13,068,000
ISLAMABAD
IB2356 GRANTS TO MODEL DINI MADARIS
097120- A01 Employees Related Expenses 45,500,000
097120- A011 Pay 29,700,000
097120- A011-1 Pay of Officers (17,500,000)
097120- A011-2 Pay of Other Staff (12,200,000)
097120- A012 Allowances 15,800,000
097120- A012-1 Regular Allowances (13,800,000)
097120- A012-2 Other Allowances (Excluding TA) (2,000,000)
097120- A03 Operating Expenses 12,155,000
097120- A039 General 12,155,000
Total- GRANTS TO MODEL DINI MADARIS 57,655,000
IB2357 MADRASSA REFORMS
097120- A05 Grants, Subsidies and Write off Loans 38,500,000
097120- A052 Grants Domestic 38,500,000
Total- MADRASSA REFORMS 38,500,000
097120 Total- OTHERS 125,007,000 218,345,000
0971 Total- Edu.Aff.Services not Elsewhere 125,007,000 218,345,000
Classfied
097 Total- Education Affairs,Services not 125,007,000 218,345,000
Elsewhere Classified
09 Total- Education Affairs and Services 457,932,000 554,087,000
Total- ACCOUNTANT GENERAL 457,932,000 554,087,000
PAKISTAN REVENUESPage 761
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
LO1378 NATIONAL COLLEGE OF ART LAHORE
093102- A01 Employees Related Expenses 207,983,000 207,983,000
093102- A011 Pay 112,611,000 112,611,000
093102- A011-1 Pay of Officers (95,000,000) (95,000,000)
093102- A011-2 Pay of Other Staff (17,611,000) (17,611,000)
093102- A012 Allowances 95,372,000 95,372,000
093102- A012-1 Regular Allowances (58,564,000) (58,564,000)
093102- A012-2 Other Allowances (Excluding TA) (36,808,000) (36,808,000)
093102- A03 Operating Expenses 18,700,000 18,700,000
093102- A039 General 18,700,000 18,700,000
Total- NATIONAL COLLEGE OF ART LAHORE 226,683,000 226,683,000
093102 Total- Profs/technical universities 226,683,000 226,683,000
/colleges
0931 Total- Tertiary Education Affairs and 226,683,000 226,683,000
Services
093 Total- Tertiary Education Affairs and 226,683,000 226,683,000
Services
09 Total- Education Affairs and Services 226,683,000 226,683,000
Total- ACCOUNTANT GENERAL 226,683,000 226,683,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 762
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
HQ1391 CONTRIBUTION TO ISESCO RABAT MAROCCO
015102- A03 Operating Expenses 45,074,000 45,074,000
015102- A039 General 45,074,000 45,074,000
Total- CONTRIBUTION TO ISESCO RABAT 45,074,000 45,074,000
MAROCCO
HQ1392 HUMAN RESOURCE MANAGEMENT CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION
TO IUT DHAKA
015102- A03 Operating Expenses 9,616,000 9,616,000
015102- A039 General 9,616,000 9,616,000
Total- HUMAN RESOURCE MANAGEMENT 9,616,000 9,616,000
CONTRIBUTION HUMAN RESOURCE
MANAGEMENT CONTRIBUTION TO IUT
DHAKA
HQ1396 PAKISAN-CHAIRS ABROAD
015102- A01 Employees Related Expenses 10,000,000 10,000,000
015102- A011 Pay 7,000,000 7,000,000
015102- A011-1 Pay of Officers (7,000,000) (7,000,000)
015102- A012 Allowances 3,000,000 3,000,000
015102- A012-1 Regular Allowances (2,000,000) (2,000,000)
015102- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
015102- A03 Operating Expenses 2,943,000 2,943,000
015102- A039 General 2,943,000 2,943,000
Total- PAKISAN-CHAIRS ABROAD 12,943,000 12,943,000
HQ1400 CONTRIBUTION TO UNESCO PAIRS FRANCE
015102- A03 Operating Expenses 60,278,000 60,278,000
015102- A039 General 60,278,000 60,278,000
Total- CONTRIBUTION TO UNESCO PAIRS 60,278,000 60,278,000
FRANCE
015102 Total- Human Resource Management - 127,911,000 127,911,000Page 763
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
Planning Services
0151 Total- Personnel Services 127,911,000 127,911,000
015 Total- General Services 127,911,000 127,911,000
01 Total- General Public Service 127,911,000 127,911,000
09 Education Affairs and Services:
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
HQ1393 PAKISTAN SCHOOLS ABROAD
092101- A03 Operating Expenses 9,419,000 9,419,000
092101- A039 General 9,419,000 9,419,000
Total- PAKISTAN SCHOOLS ABROAD 9,419,000 9,419,000
092101 Total- Secondary Education 9,419,000 9,419,000
0921 Total- Secondary Education Affairs and 9,419,000 9,419,000
Services
092 Total- Secondary Education Affairs and 9,419,000 9,419,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
HQ1394 INTORODUCTION OF URDU LANGUAGE IN CHINA
093101- A03 Operating Expenses 1,249,000 1,249,000
093101- A039 General 1,249,000 1,249,000
Total- INTORODUCTION OF URDU LANGUAGE 1,249,000 1,249,000
IN CHINA
093101 Total- General 1,249,000 1,249,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :
HQ1397 CONTRIBUTION TO COLOMBO PLAN STAFF COLLEGE MANILA PHILIPINE
093102- A03 Operating Expenses 9,172,000 9,172,000
093102- A039 General 9,172,000 9,172,000
Total- CONTRIBUTION TO COLOMBO PLAN 9,172,000 9,172,000
STAFF COLLEGE MANILA PHILIPINE
093102 Total- Profs/technical universities 9,172,000 9,172,000Page 764
NO. 053.- FC21X22 MISCELLANEOUS EXPD.OF FEDERAL EDUCATION & DEMANDS FOR GRANTS
PROFESSIONAL TRAINING DIVISION
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
/colleges
0931 Total- Tertiary Education Affairs and 10,421,000 10,421,000
Services
093 Total- Tertiary Education Affairs and 10,421,000 10,421,000
Services
097 Education Affairs,Services not Elsewhere Classified:
0971 Edu.Aff.Services not Elsewhere Classfied:
097120 OTHERS :
HQ1395 ASIAN INSTITUTE OF TECHNOLOGY BANGKOK THAILAND
097120- A03 Operating Expenses 577,000 577,000
097120- A039 General 577,000 577,000
Total- ASIAN INSTITUTE OF TECHNOLOGY 577,000 577,000
BANGKOK THAILAND
097120 Total- OTHERS 577,000 577,000
0971 Total- Edu.Aff.Services not Elsewhere 577,000 577,000
Classfied
097 Total- Education Affairs,Services not 577,000 577,000
Elsewhere Classified
09 Total- Education Affairs and Services 20,417,000 20,417,000
Total- CHIEF ACCOUNTS OFFICER 148,328,000 148,328,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 832,943,000 929,098,000Page 765
NO. 054.- HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
DEMAND NO. 054
( FC21H09 )
HIGHER EDUCATION COMMISSION (HEC)
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 64,100,000,000 66,868,000,000
Total 64,100,000,000 66,868,000,000
OBJECT CLASSIFICATION
A03 Operating Expenses 12,218,541,000 14,486,541,000
A05 Grants, Subsidies and Write off Loans 51,881,459,000 52,381,459,000
Total 64,100,000,000 66,868,000,000Page 766
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB1721 HIGHER EDUCATION COMMISSION ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 869,725,000 869,725,000
093101- A052 Grants Domestic 869,725,000 869,725,000
Total- HIGHER EDUCATION COMMISSION 869,725,000 869,725,000
ISLAMABAD
IB1722 QUAID-I-AZAM UNIVERSITY ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 1,091,827,000 1,091,827,000
093101- A052 Grants Domestic 1,091,827,000 1,091,827,000
Total- QUAID-I-AZAM UNIVERSITY 1,091,827,000 1,091,827,000
ISLAMABAD
IB1723 ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 18,310,000 18,310,000
093101- A052 Grants Domestic 18,310,000 18,310,000
Total- ALLAMA IQBAL OPEN UNIVERSITY 18,310,000 18,310,000
ISLAMABAD
IB1724 UNIVERSITY OF THE PUNJAB LAHORE
093101- A05 Grants, Subsidies and Write off Loans 2,668,253,000 2,668,253,000
093101- A052 Grants Domestic 2,668,253,000 2,668,253,000
Total- UNIVERSITY OF THE PUNJAB LAHORE 2,668,253,000 2,668,253,000
IB1725 BAHAUDDIN ZAKARIYA UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 1,354,377,000 1,354,377,000
093101- A052 Grants Domestic 1,354,377,000 1,354,377,000
Total- BAHAUDDIN ZAKARIYA UNIVERSITY 1,354,377,000 1,354,377,000
MULTAN
IB1726 INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 1,572,141,000 1,572,141,000
093101- A052 Grants Domestic 1,572,141,000 1,572,141,000
Total- INTERNATIONAL ISLAMIC UNIVERSITY 1,572,141,000 1,572,141,000
ISLAMABADPage 767
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1727 ISLAMIA UNIVERSITY BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 1,318,946,000 1,318,946,000
093101- A052 Grants Domestic 1,318,946,000 1,318,946,000
Total- ISLAMIA UNIVERSITY BAHAWALPUR 1,318,946,000 1,318,946,000
IB1728 UNIVERSITY OF KARACHI KARACHI
093101- A05 Grants, Subsidies and Write off Loans 1,931,765,000 1,931,765,000
093101- A052 Grants Domestic 1,931,765,000 1,931,765,000
Total- UNIVERSITY OF KARACHI KARACHI 1,931,765,000 1,931,765,000
IB1729 UNIVERSITY OF SINDH JAMSHORO
093101- A05 Grants, Subsidies and Write off Loans 1,812,180,000 1,812,180,000
093101- A052 Grants Domestic 1,812,180,000 1,812,180,000
Total- UNIVERSITY OF SINDH JAMSHORO 1,812,180,000 1,812,180,000
IB1730 UNIVERSITY OF PESHAWAR PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 1,384,741,000 1,384,741,000
093101- A052 Grants Domestic 1,384,741,000 1,384,741,000
Total- UNIVERSITY OF PESHAWAR 1,384,741,000 1,384,741,000
PESHAWAR
IB1731 GOMAL UNIVERSITY DERA ISMAIL KHAN
093101- A05 Grants, Subsidies and Write off Loans 769,940,000 769,940,000
093101- A052 Grants Domestic 769,940,000 769,940,000
Total- GOMAL UNIVERSITY DERA ISMAIL 769,940,000 769,940,000
KHAN
IB1732 UNIVERSITY OF BALOCHISTAN QUETTA
093101- A05 Grants, Subsidies and Write off Loans 976,268,000 976,268,000
093101- A052 Grants Domestic 976,268,000 976,268,000
Total- UNIVERSITY OF BALOCHISTAN 976,268,000 976,268,000
QUETTA
IB1733 UNIVERSITY OF AZAD JAMMU & KASHMIR MUZAFFARA
093101- A05 Grants, Subsidies and Write off Loans 434,528,000 434,528,000
093101- A052 Grants Domestic 434,528,000 434,528,000
Total- UNIVERSITY OF AZAD JAMMU & 434,528,000 434,528,000
KASHMIR MUZAFFARA
IB1734 APPLIED ECONOMICS RESEARCH CENTRE UNIVERSITPage 768
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05 Grants, Subsidies and Write off Loans 106,534,000 106,534,000
093101- A052 Grants Domestic 106,534,000 106,534,000
Total- APPLIED ECONOMICS RESEARCH 106,534,000 106,534,000
CENTRE UNIVERSIT
IB1735 INSTITUTE OF BUSINESS ADMINISTRATION KARACHI
093101- A05 Grants, Subsidies and Write off Loans 148,416,000 148,416,000
093101- A052 Grants Domestic 148,416,000 148,416,000
Total- INSTITUTE OF BUSINESS 148,416,000 148,416,000
ADMINISTRATION KARACHI
IB1736 HEJ RESEACH INSTITUTE OF CHEMISTRY UNIVERSIT
093101- A05 Grants, Subsidies and Write off Loans 410,981,000 410,981,000
093101- A052 Grants Domestic 410,981,000 410,981,000
Total- HEJ RESEACH INSTITUTE OF 410,981,000 410,981,000
CHEMISTRY UNIVERSIT
IB1737 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT
093101- A05 Grants, Subsidies and Write off Loans 36,103,000 36,103,000
093101- A052 Grants Domestic 36,103,000 36,103,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 36,103,000 36,103,000
UNIVERSIT
IB1738 INTER UNIVERSITY ACADEMIC ACTIVITIES
093101- A05 Grants, Subsidies and Write off Loans 366,200,000 366,200,000
093101- A052 Grants Domestic 366,200,000 366,200,000
Total- INTER UNIVERSITY ACADEMIC 366,200,000 366,200,000
ACTIVITIES
IB1739 SHAH ABDUL LATIF UNIVERSITY KHAIRPUR
093101- A05 Grants, Subsidies and Write off Loans 577,533,000 577,533,000
093101- A052 Grants Domestic 577,533,000 577,533,000
Total- SHAH ABDUL LATIF UNIVERSITY 577,533,000 577,533,000
KHAIRPUR
IB1740 SHAH ABDUL LATIF BHITAI CHAIR UNIVERSIT
093101- A05 Grants, Subsidies and Write off Loans 8,941,000 8,941,000
093101- A052 Grants Domestic 8,941,000 8,941,000
Total- SHAH ABDUL LATIF BHITAI CHAIR 8,941,000 8,941,000
UNIVERSITPage 769
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1741 CHAIR ON QUAID-I-AZAM AND FREEDOMMOVEMENT ISLAM
093101- A05 Grants, Subsidies and Write off Loans 2,159,000 2,159,000
093101- A052 Grants Domestic 2,159,000 2,159,000
Total- CHAIR ON QUAID-I-AZAM AND 2,159,000 2,159,000
FREEDOMMOVEMENT ISLAM
IB1742 SEERAT CHAIR ISLAMIA UNIVERSITY BAHAWALPU
093101- A05 Grants, Subsidies and Write off Loans 2,977,000 2,977,000
093101- A052 Grants Domestic 2,977,000 2,977,000
Total- SEERAT CHAIR ISLAMIA UNIVERSITY 2,977,000 2,977,000
BAHAWALPU
IB1743 SEERAT CHAIR AT UNIVERSITY OF KARACHI
093101- A05 Grants, Subsidies and Write off Loans 2,892,000 2,892,000
093101- A052 Grants Domestic 2,892,000 2,892,000
Total- SEERAT CHAIR AT UNIVERSITY OF 2,892,000 2,892,000
KARACHI
IB1744 DR SALAM CHAIR GOVERNMENT COLLEGEUNIVERSIT
093101- A05 Grants, Subsidies and Write off Loans 9,248,000 9,248,000
093101- A052 Grants Domestic 9,248,000 9,248,000
Total- DR SALAM CHAIR GOVERNMENT 9,248,000 9,248,000
COLLEGEUNIVERSIT
IB1745 NATIONAL UNIVERSITY OF MODERNLANGUAGES
093101- A05 Grants, Subsidies and Write off Loans 734,773,000 734,773,000
093101- A052 Grants Domestic 734,773,000 734,773,000
Total- NATIONAL UNIVERSITY OF 734,773,000 734,773,000
MODERNLANGUAGES
IB1746 FATIMA JINNAH WOMEN UNIVERSITY RAWALPIND
093101- A05 Grants, Subsidies and Write off Loans 312,892,000 312,892,000
093101- A052 Grants Domestic 312,892,000 312,892,000
Total- FATIMA JINNAH WOMEN UNIVERSITY 312,892,000 312,892,000
RAWALPIND
IB1747 THIRD WORLD CENTER FOR SCIENCE &TECH AT CHEM
093101- A05 Grants, Subsidies and Write off Loans 225,896,000 225,896,000
093101- A052 Grants Domestic 225,896,000 225,896,000
Total- THIRD WORLD CENTER FOR SCIENCE 225,896,000 225,896,000Page 770
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
&TECH AT CHEM
IB1748 KARAKURAM INTERNATIONAL UNIVERSITY GILGIT
093101- A05 Grants, Subsidies and Write off Loans 369,603,000 369,603,000
093101- A052 Grants Domestic 369,603,000 369,603,000
Total- KARAKURAM INTERNATIONAL 369,603,000 369,603,000
UNIVERSITY GILGIT
IB1749 FEDERAL URDU UNIVERSITY OF ARTS SCIENCE &
093101- A05 Grants, Subsidies and Write off Loans 877,924,000 877,924,000
093101- A052 Grants Domestic 877,924,000 877,924,000
Total- FEDERAL URDU UNIVERSITY OF ARTS 877,924,000 877,924,000
SCIENCE &
IB1750 GOVERNMENT COLLEGE UNIVERSITY LAHORE
093101- A05 Grants, Subsidies and Write off Loans 614,953,000 614,953,000
093101- A052 Grants Domestic 614,953,000 614,953,000
Total- GOVERNMENT COLLEGE UNIVERSITY 614,953,000 614,953,000
LAHORE
IB1751 LAHORE COLLEGE FOR WOMEN UNIVERSITY LAHORE
093101- A05 Grants, Subsidies and Write off Loans 575,008,000 575,008,000
093101- A052 Grants Domestic 575,008,000 575,008,000
Total- LAHORE COLLEGE FOR WOMEN 575,008,000 575,008,000
UNIVERSITY LAHORE
IB1752 UNIVERSITY OF SARGODHA SARGODHA
093101- A05 Grants, Subsidies and Write off Loans 1,007,718,000 1,007,718,000
093101- A052 Grants Domestic 1,007,718,000 1,007,718,000
Total- UNIVERSITY OF SARGODHA 1,007,718,000 1,007,718,000
SARGODHA
IB1753 UNIVERSITY OF MALAKAND CHAKDARA DIR
093101- A05 Grants, Subsidies and Write off Loans 457,582,000 457,582,000
093101- A052 Grants Domestic 457,582,000 457,582,000
Total- UNIVERSITY OF MALAKAND 457,582,000 457,582,000
CHAKDARA DIR
IB1754 HAZARA UNIVERSITY MANSEHRA
093101- A05 Grants, Subsidies and Write off Loans 569,287,000 569,287,000
093101- A052 Grants Domestic 569,287,000 569,287,000Page 771
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- HAZARA UNIVERSITY MANSEHRA 569,287,000 569,287,000
IB1755 COMSATS INSTITUTE OF INFORMATIONTECHNOLOG
093101- A05 Grants, Subsidies and Write off Loans 1,457,111,000 1,457,111,000
093101- A052 Grants Domestic 1,457,111,000 1,457,111,000
Total- COMSATS INSTITUTE OF 1,457,111,000 1,457,111,000
INFORMATIONTECHNOLOG
IB1756 UNIVERSITY OF EDUCATION LAHORE
093101- A05 Grants, Subsidies and Write off Loans 570,102,000 570,102,000
093101- A052 Grants Domestic 570,102,000 570,102,000
Total- UNIVERSITY OF EDUCATION LAHORE 570,102,000 570,102,000
IB1757 SCHOOL OF BIOLOGICAL SCIENCES UNIVERSIT
093101- A05 Grants, Subsidies and Write off Loans 128,159,000 128,159,000
093101- A052 Grants Domestic 128,159,000 128,159,000
Total- SCHOOL OF BIOLOGICAL SCIENCES 128,159,000 128,159,000
UNIVERSIT
IB1758 GOVERNMENT COLLEGE UNIVERSITY FAISALABA
093101- A05 Grants, Subsidies and Write off Loans 973,653,000 973,653,000
093101- A052 Grants Domestic 973,653,000 973,653,000
Total- GOVERNMENT COLLEGE UNIVERSITY 973,653,000 973,653,000
FAISALABA
IB1759 HEC UNIVERSITIES PROGRAMS
093101- A05 Grants, Subsidies and Write off Loans 457,750,000 457,750,000
093101- A052 Grants Domestic 457,750,000 457,750,000
Total- HEC UNIVERSITIES PROGRAMS 457,750,000 457,750,000
IB1760 INSTITUTE OF CLINICAL PSYCHOLOGY UNIVERSIT
093101- A05 Grants, Subsidies and Write off Loans 44,968,000 44,968,000
093101- A052 Grants Domestic 44,968,000 44,968,000
Total- INSTITUTE OF CLINICAL PSYCHOLOGY 44,968,000 44,968,000
UNIVERSIT
IB1761 SARDAR BAHADUR KHAN WOMEN UNIVERSITY QUETTA
093101- A05 Grants, Subsidies and Write off Loans 294,295,000 294,295,000
093101- A052 Grants Domestic 294,295,000 294,295,000
Total- SARDAR BAHADUR KHAN WOMEN 294,295,000 294,295,000
UNIVERSITY QUETTAPage 772
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1762 DR PANJWANI CENTRE FOR MOLECULAR MEDICINE UNIVE
093101- A05 Grants, Subsidies and Write off Loans 84,691,000 84,691,000
093101- A052 Grants Domestic 84,691,000 84,691,000
Total- DR PANJWANI CENTRE FOR 84,691,000 84,691,000
MOLECULAR MEDICINE UNIVE
IB1763 UNIVERSITY OF SCIENCE & TECHNOLOGY BANNU
093101- A05 Grants, Subsidies and Write off Loans 280,532,000 280,532,000
093101- A052 Grants Domestic 280,532,000 280,532,000
Total- UNIVERSITY OF SCIENCE & 280,532,000 280,532,000
TECHNOLOGY BANNU
IB1764 FRONTIER WOMEN UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 269,763,000 269,763,000
093101- A052 Grants Domestic 269,763,000 269,763,000
Total- FRONTIER WOMEN UNIVERSITY 269,763,000 269,763,000
PESHAWAR
IB1765 INSTITUTE OF MANAGEMENT SCIENCE PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 248,048,000 248,048,000
093101- A052 Grants Domestic 248,048,000 248,048,000
Total- INSTITUTE OF MANAGEMENT SCIENCE 248,048,000 248,048,000
PESHAWAR
IB1766 INSTITUTE OF SPACE TECHNOLOGY ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 177,663,000 177,663,000
093101- A052 Grants Domestic 177,663,000 177,663,000
Total- INSTITUTE OF SPACE TECHNOLOGY 177,663,000 177,663,000
ISLAMABAD
IB1767 DR A Q KHAN INSTITUTE OFBIO-TECHNENGINKARAC
093101- A05 Grants, Subsidies and Write off Loans 74,303,000 74,303,000
093101- A052 Grants Domestic 74,303,000 74,303,000
Total- DR A Q KHAN INSTITUTE 74,303,000 74,303,000
OFBIO-TECHNENGINKARAC
IB1768 SCHOOL OF MATHEMETICAL SCIENCES GOVT COLLEGE U
093101- A05 Grants, Subsidies and Write off Loans 74,324,000 74,324,000
093101- A052 Grants Domestic 74,324,000 74,324,000
Total- SCHOOL OF MATHEMETICAL 74,324,000 74,324,000Page 773
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
SCIENCES GOVT COLLEGE U
IB1769 AL-KHAWARZMI INSTITUTE OF COMPUTERSCIENCES TECH
093101- A05 Grants, Subsidies and Write off Loans 60,582,000 60,582,000
093101- A052 Grants Domestic 60,582,000 60,582,000
Total- AL-KHAWARZMI INSTITUTE OF 60,582,000 60,582,000
COMPUTERSCIENCES TECH
IB1770 PAKISTAN INSTITUTE OF DEVELOPMENTECONOMICS
093101- A05 Grants, Subsidies and Write off Loans 106,597,000 106,597,000
093101- A052 Grants Domestic 106,597,000 106,597,000
Total- PAKISTAN INSTITUTE OF 106,597,000 106,597,000
DEVELOPMENTECONOMICS
IB1771 SUKKUR INSTITUTE OF BUSINESSADMINISTR
093101- A05 Grants, Subsidies and Write off Loans 307,666,000 307,666,000
093101- A052 Grants Domestic 307,666,000 307,666,000
Total- SUKKUR INSTITUTE OF 307,666,000 307,666,000
BUSINESSADMINISTR
IB1772 KINNAIRD COLLEGE FOR WOMEN LAHORE
093101- A05 Grants, Subsidies and Write off Loans 171,232,000 171,232,000
093101- A052 Grants Domestic 171,232,000 171,232,000
Total- KINNAIRD COLLEGE FOR WOMEN 171,232,000 171,232,000
LAHORE
IB1773 AIR UNIVERSITY ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 300,818,000 300,818,000
093101- A052 Grants Domestic 300,818,000 300,818,000
Total- AIR UNIVERSITY ISLAMABAD 300,818,000 300,818,000
IB1774 VIRTUAL UNIVERSITY OF PAKISTAN LAHORE
093101- A05 Grants, Subsidies and Write off Loans 91,550,000 91,550,000
093101- A052 Grants Domestic 91,550,000 91,550,000
Total- VIRTUAL UNIVERSITY OF PAKISTAN 91,550,000 91,550,000
LAHORE
IB1775 UNIVERSITY OF GUJRAT GUJRAT
093101- A05 Grants, Subsidies and Write off Loans 398,790,000 398,790,000
093101- A052 Grants Domestic 398,790,000 398,790,000
Total- UNIVERSITY OF GUJRAT GUJRAT 398,790,000 398,790,000Page 774
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1776 NATIONAL DEFENCE UNIVERSITY ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 103,691,000 103,691,000
093101- A052 Grants Domestic 103,691,000 103,691,000
Total- NATIONAL DEFENCE UNIVERSITY 103,691,000 103,691,000
ISLAMABAD
IB1777 ISLAMIA COLLEGE UNIVERSITY PESHAWAR
093101- A05 Grants, Subsidies and Write off Loans 394,737,000 394,737,000
093101- A052 Grants Domestic 394,737,000 394,737,000
Total- ISLAMIA COLLEGE UNIVERSITY 394,737,000 394,737,000
PESHAWAR
IB1778 MIRPUR UNIVERSITY OF SCIENCE &TECHNOLOG
093101- A05 Grants, Subsidies and Write off Loans 399,321,000 399,321,000
093101- A052 Grants Domestic 399,321,000 399,321,000
Total- MIRPUR UNIVERSITY OF SCIENCE 399,321,000 399,321,000
&TECHNOLOG
IB1779 ABDUL WALI KHAN UNIVERSITY MARDAN
093101- A05 Grants, Subsidies and Write off Loans 441,916,000 441,916,000
093101- A052 Grants Domestic 441,916,000 441,916,000
Total- ABDUL WALI KHAN UNIVERSITY 441,916,000 441,916,000
MARDAN
IB1780 SHAHEED BENAZIR BHUTTO UNIVERSITY SHERINGAL
093101- A05 Grants, Subsidies and Write off Loans 238,441,000 238,441,000
093101- A052 Grants Domestic 238,441,000 238,441,000
Total- SHAHEED BENAZIR BHUTTO 238,441,000 238,441,000
UNIVERSITY SHERINGAL
IB1781 UNIVERSITY OF SWAT SWAT
093101- A05 Grants, Subsidies and Write off Loans 180,239,000 180,239,000
093101- A052 Grants Domestic 180,239,000 180,239,000
Total- UNIVERSITY OF SWAT SWAT 180,239,000 180,239,000
IB1782 UNIVERSITY OF POONCH RAWALAKOT
093101- A05 Grants, Subsidies and Write off Loans 300,209,000 300,209,000
093101- A052 Grants Domestic 300,209,000 300,209,000
Total- UNIVERSITY OF POONCH RAWALAKOT 300,209,000 300,209,000Page 775
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1783 UNIVERSITY OF HARIPUR HAIRPUR
093101- A05 Grants, Subsidies and Write off Loans 196,802,000 196,802,000
093101- A052 Grants Domestic 196,802,000 196,802,000
Total- UNIVERSITY OF HARIPUR HAIRPUR 196,802,000 196,802,000
IB1784 SINDH MADRESSATUL ISLAM UNIVERSITY KARACHI
093101- A05 Grants, Subsidies and Write off Loans 121,214,000 121,214,000
093101- A052 Grants Domestic 121,214,000 121,214,000
Total- SINDH MADRESSATUL ISLAM 121,214,000 121,214,000
UNIVERSITY KARACHI
IB1785 SHAHEED BENAZIR BHUTTO UNIVERSITY MENAZIRABAD
093101- A05 Grants, Subsidies and Write off Loans 144,699,000 144,699,000
093101- A052 Grants Domestic 144,699,000 144,699,000
Total- SHAHEED BENAZIR BHUTTO 144,699,000 144,699,000
UNIVERSITY MENAZIRABAD
IB1786 THE WOMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH
093101- A05 Grants, Subsidies and Write off Loans 154,858,000 154,858,000
093101- A052 Grants Domestic 154,858,000 154,858,000
Total- THE WOMEN UNIVERSITY OF AZAD 154,858,000 154,858,000
JUMMU & KASHMIR BAGH
IB1787 BENAZIR BHUTTO SHAHEED UNIVERSITY LYARI KARACHI
093101- A05 Grants, Subsidies and Write off Loans 141,938,000 141,938,000
093101- A052 Grants Domestic 141,938,000 141,938,000
Total- BENAZIR BHUTTO SHAHEED 141,938,000 141,938,000
UNIVERSITY LYARI KARACHI
IB1788 BAHRIA UNIVERSITY ISLAMABAD
093101- A05 Grants, Subsidies and Write off Loans 112,241,000 112,241,000
093101- A052 Grants Domestic 112,241,000 112,241,000
Total- BAHRIA UNIVERSITY ISLAMABAD 112,241,000 112,241,000
IB1789 THE WOMEN UNIVERSITY MULTAN
093101- A05 Grants, Subsidies and Write off Loans 206,070,000 206,070,000
093101- A052 Grants Domestic 206,070,000 206,070,000
Total- THE WOMEN UNIVERSITY MULTAN 206,070,000 206,070,000
IB1790 BACHA KHAN UNIVERSITY CHARSADAPage 776
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A05 Grants, Subsidies and Write off Loans 178,083,000 178,083,000
093101- A052 Grants Domestic 178,083,000 178,083,000
Total- BACHA KHAN UNIVERSITY CHARSADA 178,083,000 178,083,000
IB1791 UNIVERSITY OF SWABI SWABI
093101- A05 Grants, Subsidies and Write off Loans 158,257,000 158,257,000
093101- A052 Grants Domestic 158,257,000 158,257,000
Total- UNIVERSITY OF SWABI SWABI 158,257,000 158,257,000
IB1792 UNIVERSITY OF TURBAT LORALAI
093101- A05 Grants, Subsidies and Write off Loans 183,228,000 183,228,000
093101- A052 Grants Domestic 183,228,000 183,228,000
Total- UNIVERSITY OF TURBAT LORALAI 183,228,000 183,228,000
IB1793 GC WOMEN UNIVERSITY FAISALABAD
093101- A05 Grants, Subsidies and Write off Loans 177,142,000 177,142,000
093101- A052 Grants Domestic 177,142,000 177,142,000
Total- GC WOMEN UNIVERSITY FAISALABAD 177,142,000 177,142,000
IB1794 UNIVERSITY OF MANAGEMENT SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
093101- A05 Grants, Subsidies and Write off Loans 173,126,000 173,126,000
093101- A052 Grants Domestic 173,126,000 173,126,000
Total- UNIVERSITY OF MANAGEMENT 173,126,000 173,126,000
SCIENCES AND INFORMATION
TECHNOLOGY KOTLI (AJK)
IB1795 KHUSHAL KHAN KHATTAK UNIVERSITY KARAK
093101- A05 Grants, Subsidies and Write off Loans 156,704,000 156,704,000
093101- A052 Grants Domestic 156,704,000 156,704,000
Total- KHUSHAL KHAN KHATTAK UNIVERSITY 156,704,000 156,704,000
KARAK
IB1796 GHAZI UNIVERSITY DERA GHAZI KHAN
093101- A05 Grants, Subsidies and Write off Loans 164,345,000 164,345,000
093101- A052 Grants Domestic 164,345,000 164,345,000
Total- GHAZI UNIVERSITY DERA GHAZI KHAN 164,345,000 164,345,000
IB1797 FATA UNIVERSITY
093101- A05 Grants, Subsidies and Write off Loans 113,628,000 113,628,000Page 777
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A052 Grants Domestic 113,628,000 113,628,000
Total- FATA UNIVERSITY 113,628,000 113,628,000
IB1798 UNIVERSITY OF LORALAI- LORALAI
093101- A05 Grants, Subsidies and Write off Loans 145,331,000 145,331,000
093101- A052 Grants Domestic 145,331,000 145,331,000
Total- UNIVERSITY OF LORALAI- LORALAI 145,331,000 145,331,000
IB1799 GC WOMEN UNIVERSITY SIALKOT
093101- A05 Grants, Subsidies and Write off Loans 124,686,000 124,686,000
093101- A052 Grants Domestic 124,686,000 124,686,000
Total- GC WOMEN UNIVERSITY SIALKOT 124,686,000 124,686,000
IB1800 THE GOVT SADIQ COLLEGE WOMEN UNIVERSITY BAHAWALPUR
093101- A05 Grants, Subsidies and Write off Loans 141,833,000 141,833,000
093101- A052 Grants Domestic 141,833,000 141,833,000
Total- THE GOVT SADIQ COLLEGE WOMEN 141,833,000 141,833,000
UNIVERSITY BAHAWALPUR
IB1801 ABBOTTABAD UNIVERSITY OF S&T ABBOTTABAD
093101- A05 Grants, Subsidies and Write off Loans 100,169,000 100,169,000
093101- A052 Grants Domestic 100,169,000 100,169,000
Total- ABBOTTABAD UNIVERSITY OF S&T 100,169,000 100,169,000
ABBOTTABAD
IB1802 THE UNIVERSITY OF SAWABI FOR WOMEN SAWABI
093101- A05 Grants, Subsidies and Write off Loans 122,680,000 122,680,000
093101- A052 Grants Domestic 122,680,000 122,680,000
Total- THE UNIVERSITY OF SAWABI FOR 122,680,000 122,680,000
WOMEN SAWABI
IB2377 PRIME MINISTERS FEE RE-IMBURSEMENT SCHEME FOR THE STUDENTS OF LESS DEVELOP AREAS
093101- A05 Grants, Subsidies and Write off Loans 500,000,000
093101- A052 Grants Domestic 500,000,000
Total- PRIME MINISTERS FEE 500,000,000
RE-IMBURSEMENT SCHEME FOR THE
STUDENTS OF LESS DEVELOP AREAS
093101 Total- General 35,268,806,000 35,768,806,000
universities/colleges/institutes
093102 Profs/technical universities /colleges :Page 778
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1803 UNIVERSITY OF ENGINEERING & TECHNOLOGY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 1,576,008,000 1,576,008,000
093102- A052 Grants Domestic 1,576,008,000 1,576,008,000
Total- UNIVERSITY OF ENGINEERING & 1,576,008,000 1,576,008,000
TECHNOLOGY LAHORE
IB1804 UNIVERSITY OF AGRICULTURE FAISALABAD
093102- A05 Grants, Subsidies and Write off Loans 1,883,559,000 1,883,559,000
093102- A052 Grants Domestic 1,883,559,000 1,883,559,000
Total- UNIVERSITY OF AGRICULTURE 1,883,559,000 1,883,559,000
FAISALABAD
IB1805 NED UNIVERSITY OF ENGINEERING ANDTECHNOLOG
093102- A05 Grants, Subsidies and Write off Loans 1,076,320,000 1,076,320,000
093102- A052 Grants Domestic 1,076,320,000 1,076,320,000
Total- NED UNIVERSITY OF ENGINEERING 1,076,320,000 1,076,320,000
ANDTECHNOLOG
IB1806 MEHRAN UNIVERSITY OF ENGINEERING ANDTECHNOLOG
093102- A05 Grants, Subsidies and Write off Loans 1,045,903,000 1,045,903,000
093102- A052 Grants Domestic 1,045,903,000 1,045,903,000
Total- MEHRAN UNIVERSITY OF 1,045,903,000 1,045,903,000
ENGINEERING ANDTECHNOLOG
IB1807 SINDH AGRICULTURE UNIVERSITY TANDOJAM
093102- A05 Grants, Subsidies and Write off Loans 979,220,000 979,220,000
093102- A052 Grants Domestic 979,220,000 979,220,000
Total- SINDH AGRICULTURE UNIVERSITY 979,220,000 979,220,000
TANDOJAM
IB1808 KHYBER PAKHTOONKHAWA UNIVERSITYOF ENGINETECHN
093102- A05 Grants, Subsidies and Write off Loans 832,873,000 832,873,000
093102- A052 Grants Domestic 832,873,000 832,873,000
Total- KHYBER PAKHTOONKHAWA 832,873,000 832,873,000
UNIVERSITYOF ENGINETECHN
IB1809 KHYBER PAKHTOONKHAWA UNIVERSITYOF AGRICU
093102- A05 Grants, Subsidies and Write off Loans 829,997,000 829,997,000
093102- A052 Grants Domestic 829,997,000 829,997,000
Total- KHYBER PAKHTOONKHAWA 829,997,000 829,997,000Page 779
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
UNIVERSITYOF AGRICU
IB1810 BALOCHISTAN UNIVERSITY OF ENGINEERINGAND TECHN
093102- A05 Grants, Subsidies and Write off Loans 304,075,000 304,075,000
093102- A052 Grants Domestic 304,075,000 304,075,000
Total- BALOCHISTAN UNIVERSITY OF 304,075,000 304,075,000
ENGINEERINGAND TECHN
IB1811 SCIENTIFIC INSTRUMENTATION CENTRE ATKPK UNIVETECHN
093102- A05 Grants, Subsidies and Write off Loans 14,572,000 14,572,000
093102- A052 Grants Domestic 14,572,000 14,572,000
Total- SCIENTIFIC INSTRUMENTATION 14,572,000 14,572,000
CENTRE ATKPK UNIVETECHN
IB1812 WATER MANAGEMENT RESEARCH CENTER ATUNIVERSITFAISA
093102- A05 Grants, Subsidies and Write off Loans 25,499,000 25,499,000
093102- A052 Grants Domestic 25,499,000 25,499,000
Total- WATER MANAGEMENT RESEARCH 25,499,000 25,499,000
CENTER ATUNIVERSITFAISA
IB1813 Z A BHUTTO AGRICULTURE COLLEGE DOKRI
093102- A05 Grants, Subsidies and Write off Loans 93,840,000 93,840,000
093102- A052 Grants Domestic 93,840,000 93,840,000
Total- Z A BHUTTO AGRICULTURE COLLEGE 93,840,000 93,840,000
DOKRI
IB1814 UNIVERSITY OF ENGINEERING & TECHNOLOGY TAXILA
093102- A05 Grants, Subsidies and Write off Loans 703,691,000 703,691,000
093102- A052 Grants Domestic 703,691,000 703,691,000
Total- UNIVERSITY OF ENGINEERING & 703,691,000 703,691,000
TECHNOLOGY TAXILA
IB1815 BAHAUDDING ZAKRIYA UNIVERSITY COLLEGEOF AGRICU
093102- A05 Grants, Subsidies and Write off Loans 65,092,000 65,092,000
093102- A052 Grants Domestic 65,092,000 65,092,000
Total- BAHAUDDING ZAKRIYA UNIVERSITY 65,092,000 65,092,000
COLLEGEOF AGRICU
IB1816 BAHAUDDING ZAKRIYA UNIVERSITY COLLEGEOF ENGINEMULTA
093102- A05 Grants, Subsidies and Write off Loans 77,428,000 77,428,000
093102- A052 Grants Domestic 77,428,000 77,428,000Page 780
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- BAHAUDDING ZAKRIYA UNIVERSITY 77,428,000 77,428,000
COLLEGEOF ENGINEMULTA
IB1817 UNIVERSITY OF ARID AGRICULTURE RAWALPIND
093102- A05 Grants, Subsidies and Write off Loans 709,198,000 709,198,000
093102- A052 Grants Domestic 709,198,000 709,198,000
Total- UNIVERSITY OF ARID AGRICULTURE 709,198,000 709,198,000
RAWALPIND
IB1818 QUAID-E-AWAM UNIVERSITY OF ENGINEERINGSCIENCES
093102- A05 Grants, Subsidies and Write off Loans 471,189,000 471,189,000
093102- A052 Grants Domestic 471,189,000 471,189,000
Total- QUAID-E-AWAM UNIVERSITY OF 471,189,000 471,189,000
ENGINEERINGSCIENCES
IB1819 INSTITUTE OF BIO-CHEMISTRY &BIO-TECHNPUNJA
093102- A05 Grants, Subsidies and Write off Loans 9,127,000 9,127,000
093102- A052 Grants Domestic 9,127,000 9,127,000
Total- INSTITUTE OF BIO-CHEMISTRY 9,127,000 9,127,000
&BIO-TECHNPUNJA
IB1820 UNIVERSITY OF VETERINARY & ANIMALSCIENCES
093102- A05 Grants, Subsidies and Write off Loans 690,282,000 690,282,000
093102- A052 Grants Domestic 690,282,000 690,282,000
Total- UNIVERSITY OF VETERINARY & 690,282,000 690,282,000
ANIMALSCIENCES
IB1821 LIAQUAT UNIVERSITY OF MEDICAL & HEALTHSCIENCES
093102- A05 Grants, Subsidies and Write off Loans 714,019,000 714,019,000
093102- A052 Grants Domestic 714,019,000 714,019,000
Total- LIAQUAT UNIVERSITY OF MEDICAL & 714,019,000 714,019,000
HEALTHSCIENCES
IB1822 KOHAT UNIVERSITY OF SCIENCE &TECHNOLOGY
093102- A05 Grants, Subsidies and Write off Loans 407,826,000 407,826,000
093102- A052 Grants Domestic 407,826,000 407,826,000
Total- KOHAT UNIVERSITY OF SCIENCE 407,826,000 407,826,000
&TECHNOLOGY
IB1823 BALOCHISTAN UNIVERSITY OF INFROMATIONTECHNOLOGMANAG
093102- A05 Grants, Subsidies and Write off Loans 716,121,000 716,121,000Page 781
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A052 Grants Domestic 716,121,000 716,121,000
Total- BALOCHISTAN UNIVERSITY OF 716,121,000 716,121,000
INFROMATIONTECHNOLOGMANAG
IB1824 UNIVERSITY OF HEALTH SCIENCES LAHORE
093102- A05 Grants, Subsidies and Write off Loans 131,787,000 131,787,000
093102- A052 Grants Domestic 131,787,000 131,787,000
Total- UNIVERSITY OF HEALTH SCIENCES 131,787,000 131,787,000
LAHORE
IB1825 DOW UNIVERSITY OF HEALTH SCIENCES KARACHI
093102- A05 Grants, Subsidies and Write off Loans 585,364,000 585,364,000
093102- A052 Grants Domestic 585,364,000 585,364,000
Total- DOW UNIVERSITY OF HEALTH 585,364,000 585,364,000
SCIENCES KARACHI
IB1826 LASBALA UNIVERSITY OF AGRICULTURE WATER AND
093102- A05 Grants, Subsidies and Write off Loans 342,569,000 342,569,000
093102- A052 Grants Domestic 342,569,000 342,569,000
Total- LASBALA UNIVERSITY OF 342,569,000 342,569,000
AGRICULTURE WATER AND
IB1827 KHYBER MEDICAL UNIVERSITY PESHAWAR
093102- A05 Grants, Subsidies and Write off Loans 222,596,000 222,596,000
093102- A052 Grants Domestic 222,596,000 222,596,000
Total- KHYBER MEDICAL UNIVERSITY 222,596,000 222,596,000
PESHAWAR
IB1828 KING EDWARD MEDICAL UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 261,398,000 261,398,000
093102- A052 Grants Domestic 261,398,000 261,398,000
Total- KING EDWARD MEDICAL UNIVERSITY 261,398,000 261,398,000
LAHORE
IB1829 NATIONAL TEXTILE UNIVERSITY FAISALABA
093102- A05 Grants, Subsidies and Write off Loans 257,359,000 257,359,000
093102- A052 Grants Domestic 257,359,000 257,359,000
Total- NATIONAL TEXTILE UNIVERSITY 257,359,000 257,359,000
FAISALABA
IB1830 PEOPLE UNIVERSITY OF MEDICAL & HEALTH SCIENCES FOR WOMEN NAWABSHAH BENAZIRABADPage 782
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A05 Grants, Subsidies and Write off Loans 164,479,000 164,479,000
093102- A052 Grants Domestic 164,479,000 164,479,000
Total- PEOPLE UNIVERSITY OF MEDICAL & 164,479,000 164,479,000
HEALTH SCIENCES FOR WOMEN
NAWABSHAH BENAZIRABAD
IB1831 SHAHEED MOTHARMA BENAZIR BHUTTO MEDICAL UNIVERSITY LARKANA
093102- A05 Grants, Subsidies and Write off Loans 164,594,000 164,594,000
093102- A052 Grants Domestic 164,594,000 164,594,000
Total- SHAHEED MOTHARMA BENAZIR 164,594,000 164,594,000
BHUTTO MEDICAL UNIVERSITY
LARKANA
IB1832 SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 112,358,000 112,358,000
093102- A052 Grants Domestic 112,358,000 112,358,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 112,358,000 112,358,000
MEDICAL UNIVERSITY ISLAMABAD
IB1833 PAKISTAN INSTITUTE OF FASHION & DESIGN LAHORE
093102- A05 Grants, Subsidies and Write off Loans 115,194,000 115,194,000
093102- A052 Grants Domestic 115,194,000 115,194,000
Total- PAKISTAN INSTITUTE OF FASHION & 115,194,000 115,194,000
DESIGN LAHORE
IB1834 JINNAH SINDH MEDICAL UNIVERSITY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 139,514,000 139,514,000
093102- A052 Grants Domestic 139,514,000 139,514,000
Total- JINNAH SINDH MEDICAL UNIVERSITY 139,514,000 139,514,000
KARACHI
IB1835 MUHAMMAD NAWAZ SHAREEF UNIVERSITY OF OF AGRICULTURE MULTAN
093102- A05 Grants, Subsidies and Write off Loans 161,696,000 161,696,000
093102- A052 Grants Domestic 161,696,000 161,696,000
Total- MUHAMMAD NAWAZ SHAREEF 161,696,000 161,696,000
UNIVERSITY OF OF AGRICULTURE
MULTAN
IB1836 SHAHEED ZULFIQAR ALI BHUTTO UNIVERSITY OF LAW KARACHI
093102- A05 Grants, Subsidies and Write off Loans 83,816,000 83,816,000Page 783
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A052 Grants Domestic 83,816,000 83,816,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 83,816,000 83,816,000
UNIVERSITY OF LAW KARACHI
IB1837 DAWOOD UNIVERSITY OF ENGINEERING & TECHNOLOGY KARACHI
093102- A05 Grants, Subsidies and Write off Loans 96,507,000 96,507,000
093102- A052 Grants Domestic 96,507,000 96,507,000
Total- DAWOOD UNIVERSITY OF 96,507,000 96,507,000
ENGINEERING & TECHNOLOGY
KARACHI
IB1838 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 81,389,000 81,389,000
093102- A052 Grants Domestic 81,389,000 81,389,000
Total- NATIONAL UNIVERSITY OF MEDICAL 81,389,000 81,389,000
SCIENCES RAWALPINDI
IB1839 INFORMATION TECHNOLOGY UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 109,121,000 109,121,000
093102- A052 Grants Domestic 109,121,000 109,121,000
Total- INFORMATION TECHNOLOGY 109,121,000 109,121,000
UNIVERSITY LAHORE
IB1840 SHAHEED BENAZIR BHUTO UNIVERSITY OF OF VETERINARY & ANIMAL SCIENCE SAKRAND
093102- A05 Grants, Subsidies and Write off Loans 133,485,000 133,485,000
093102- A052 Grants Domestic 133,485,000 133,485,000
Total- SHAHEED BENAZIR BHUTO 133,485,000 133,485,000
UNIVERSITY OF OF VETERINARY &
ANIMAL SCIENCE SAKRAND
IB1841 MUHAMMAD NAWAZ SHARIF UNIVERSITY OF ENGG& TECHNOLOGY MULTAN
093102- A05 Grants, Subsidies and Write off Loans 60,183,000 60,183,000
093102- A052 Grants Domestic 60,183,000 60,183,000
Total- MUHAMMAD NAWAZ SHARIF 60,183,000 60,183,000
UNIVERSITY OF ENGG& TECHNOLOGY
MULTAN
IB1842 FATIMA JINNAH MEDICAL UNIVERSITY LAHORE
093102- A05 Grants, Subsidies and Write off Loans 64,951,000 64,951,000
093102- A052 Grants Domestic 64,951,000 64,951,000Page 784
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- FATIMA JINNAH MEDICAL UNIVERSITY 64,951,000 64,951,000
LAHORE
IB1843 BENAZIR BHUTTO SHAHEED UNIVERSITY OF TECHNOLOGY & SKILL DEVELOPMENT KHAIR
093102- A05 Grants, Subsidies and Write off Loans 98,454,000 98,454,000
093102- A052 Grants Domestic 98,454,000 98,454,000
Total- BENAZIR BHUTTO SHAHEED 98,454,000 98,454,000
UNIVERSITY OF TECHNOLOGY & SKILL
DEVELOPMENT KHAIR
093102 Total- Profs/technical universities 16,612,653,000 16,612,653,000
/colleges
093120 Others :
IB1690 DAWAH ACTIVITIES INTERNATIONAL ISLAMICUNIVERSIT
093120- A03 Operating Expenses 132,970,000 132,970,000
093120- A039 General 132,970,000 132,970,000
Total- DAWAH ACTIVITIES INTERNATIONAL 132,970,000 132,970,000
ISLAMICUNIVERSIT
IB1691 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF PESHAW
093120- A03 Operating Expenses 36,985,000 36,985,000
093120- A039 General 36,985,000 36,985,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 36,985,000 36,985,000
UNIVERSITYOF PESHAW
IB1692 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF OF THE
093120- A03 Operating Expenses 33,873,000 33,873,000
093120- A039 General 33,873,000 33,873,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 33,873,000 33,873,000
UNIVERSITYOF OF THE
IB1693 SHAIKH ZAYED ISLAMIC CENTRE UNIVERSITYOF KARACH
093120- A03 Operating Expenses 32,705,000 32,705,000
093120- A039 General 32,705,000 32,705,000
Total- SHAIKH ZAYED ISLAMIC CENTRE 32,705,000 32,705,000
UNIVERSITYOF KARACH
IB1694 PROMOTION OF RESEARCHIN UNIVER
093120- A03 Operating Expenses 6,727,505,000 8,995,505,000
093120- A039 General 6,727,505,000 8,995,505,000Page 785
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- PROMOTION OF RESEARCHIN UNIVER 6,727,505,000 8,995,505,000
IB1695 PAKISTAN STUDY CENTRE QUAID-I-AZAMUNIVERSIT
093120- A03 Operating Expenses 40,668,000 40,668,000
093120- A039 General 40,668,000 40,668,000
Total- PAKISTAN STUDY CENTRE 40,668,000 40,668,000
QUAID-I-AZAMUNIVERSIT
IB1696 AREA STUDY CENTRE FOR MIDDLE EAST ANDARAB COUNBALOC
093120- A03 Operating Expenses 15,351,000 15,351,000
093120- A039 General 15,351,000 15,351,000
Total- AREA STUDY CENTRE FOR MIDDLE 15,351,000 15,351,000
EAST ANDARAB COUNBALOC
IB1697 PAKISTAN STUDY CENTRE UNIVERSITY OFKARACHI
093120- A03 Operating Expenses 20,775,000 20,775,000
093120- A039 General 20,775,000 20,775,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 20,775,000 20,775,000
OFKARACHI
IB1698 CENTRE OF EXCELLENCE IN PHYSICALCHEMISTRYPESHA
093120- A03 Operating Expenses 68,622,000 68,622,000
093120- A039 General 68,622,000 68,622,000
Total- CENTRE OF EXCELLENCE IN 68,622,000 68,622,000
PHYSICALCHEMISTRYPESHA
IB1699 CENTRE OF EXCELLENCE IN MINERALOGY UNIVERSIT
093120- A03 Operating Expenses 34,021,000 34,021,000
093120- A039 General 34,021,000 34,021,000
Total- CENTRE OF EXCELLENCE IN 34,021,000 34,021,000
MINERALOGY UNIVERSIT
IB1700 CENTRE OF EXCELLENCE IN ANALYTICALCHEMISTRYJAMSH
093120- A03 Operating Expenses 75,726,000 75,726,000
093120- A039 General 75,726,000 75,726,000
Total- CENTRE OF EXCELLENCE IN 75,726,000 75,726,000
ANALYTICALCHEMISTRYJAMSH
IB1701 CENTRE OF EXCELLENCE IN PHYCHOLOGY QUAID-I-AISLAM
093120- A03 Operating Expenses 47,318,000 47,318,000
093120- A039 General 47,318,000 47,318,000Page 786
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- CENTRE OF EXCELLENCE IN 47,318,000 47,318,000
PHYCHOLOGY QUAID-I-AISLAM
IB1702 PAKISTAN STUDY CENTRE FOR UNIVERSITY OFBALOCHIST
093120- A03 Operating Expenses 20,724,000 20,724,000
093120- A039 General 20,724,000 20,724,000
Total- PAKISTAN STUDY CENTRE FOR 20,724,000 20,724,000
UNIVERSITY OFBALOCHIST
IB1703 AREA STUDY CENTRE FOR CENTRAL ASIA UNIVERSIT
093120- A03 Operating Expenses 31,078,000 31,078,000
093120- A039 General 31,078,000 31,078,000
Total- AREA STUDY CENTRE FOR CENTRAL 31,078,000 31,078,000
ASIA UNIVERSIT
IB1704 PAKISTAN STUDY CENTRE UNIVERSITY OFTHE PUNJA
093120- A03 Operating Expenses 16,825,000 16,825,000
093120- A039 General 16,825,000 16,825,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 16,825,000 16,825,000
OFTHE PUNJA
IB1705 PAKISTAN STUDY CENTRE UNIVERSITY OFPESHAWAR
093120- A03 Operating Expenses 25,921,000 25,921,000
093120- A039 General 25,921,000 25,921,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 25,921,000 25,921,000
OFPESHAWAR
IB1706 CENTRE OF EXCELLENCE IN SOLID STATEPHYSICS LAHOR
093120- A03 Operating Expenses 68,979,000 68,979,000
093120- A039 General 68,979,000 68,979,000
Total- CENTRE OF EXCELLENCE IN SOLID 68,979,000 68,979,000
STATEPHYSICS LAHOR
IB1707 CENTRE OF EXCELLENCE IN GEOLOGY UNIVERSIT
093120- A03 Operating Expenses 82,091,000 82,091,000
093120- A039 General 82,091,000 82,091,000
Total- CENTRE OF EXCELLENCE IN GEOLOGY 82,091,000 82,091,000
UNIVERSIT
IB1708 AREA STUDY CENTRE FOR AFRICA NORTH &SOUTH AMEUNIVE
093120- A03 Operating Expenses 22,647,000 22,647,000Page 787
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093120- A039 General 22,647,000 22,647,000
Total- AREA STUDY CENTRE FOR AFRICA 22,647,000 22,647,000
NORTH &SOUTH AMEUNIVE
IB1709 AREA STUDY CENTRE FOR SOUTH ASIA UNIVERSIT
093120- A03 Operating Expenses 24,694,000 24,694,000
093120- A039 General 24,694,000 24,694,000
Total- AREA STUDY CENTRE FOR SOUTH 24,694,000 24,694,000
ASIA UNIVERSIT
IB1710 CENTRE OF EXCELLENCE IN MARINE BIOLOGY UNIVERSIT
093120- A03 Operating Expenses 53,267,000 53,267,000
093120- A039 General 53,267,000 53,267,000
Total- CENTRE OF EXCELLENCE IN MARINE 53,267,000 53,267,000
BIOLOGY UNIVERSIT
IB1711 PAKISTAN STUDY CENTRE UNIVERSITY OFSINDH JA
093120- A03 Operating Expenses 21,007,000 21,007,000
093120- A039 General 21,007,000 21,007,000
Total- PAKISTAN STUDY CENTRE UNIVERSITY 21,007,000 21,007,000
OFSINDH JA
IB1712 AREA STUDY CENTE FOR FAR EAST AND SOUTHEAST ASIAJAMSH
093120- A03 Operating Expenses 28,168,000 28,168,000
093120- A039 General 28,168,000 28,168,000
Total- AREA STUDY CENTE FOR FAR EAST 28,168,000 28,168,000
AND SOUTHEAST ASIAJAMSH
IB1713 CENTRE OF EXCELLENCE IN MOLECULARBIOLOGY LAHOR
093120- A03 Operating Expenses 201,154,000 201,154,000
093120- A039 General 201,154,000 201,154,000
Total- CENTRE OF EXCELLENCE IN 201,154,000 201,154,000
MOLECULARBIOLOGY LAHOR
IB1714 AREA STUDY CENTRE FOR EUROPE UNIVERSIT
093120- A03 Operating Expenses 25,096,000 25,096,000
093120- A039 General 25,096,000 25,096,000
Total- AREA STUDY CENTRE FOR EUROPE 25,096,000 25,096,000
UNIVERSIT
IB1715 CENTRE FOR EXCELLENCE IN WATERRESOURCESENGGPage 788
NO. 054.- FC21H09 HIGHER EDUCATION COMMISSION (HEC) DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093120- A03 Operating Expenses 49,506,000 49,506,000
093120- A039 General 49,506,000 49,506,000
Total- CENTRE FOR EXCELLENCE IN 49,506,000 49,506,000
WATERRESOURCESENGG
IB1716 CENTRE OF EXCELLENCE IN HISTORY ANDCULTURE ISLAM
093120- A03 Operating Expenses 51,163,000 51,163,000
093120- A039 General 51,163,000 51,163,000
Total- CENTRE OF EXCELLENCE IN HISTORY 51,163,000 51,163,000
ANDCULTURE ISLAM
IB1717 CENTRE OF EXCELLENCE IN ARTS & DESIGN MEHRAN UNJAMSH
093120- A03 Operating Expenses 51,680,000 51,680,000
093120- A039 General 51,680,000 51,680,000
Total- CENTRE OF EXCELLENCE IN ARTS & 51,680,000 51,680,000
DESIGN MEHRAN UNJAMSH
IB1718 CENTRE OF EXCELLENCE IN GENDER STUDIES QUAID-I-AISLAM
093120- A03 Operating Expenses 22,120,000 22,120,000
093120- A039 General 22,120,000 22,120,000
Total- CENTRE OF EXCELLENCE IN GENDER 22,120,000 22,120,000
STUDIES QUAID-I-AISLAM
IB1719 IQBAL INTERNATIONA INSTITUTE OFRESEARCHISLAM
093120- A03 Operating Expenses 36,152,000 36,152,000
093120- A039 General 36,152,000 36,152,000
Total- IQBAL INTERNATIONA INSTITUTE 36,152,000 36,152,000
OFRESEARCHISLAM
IB1720 TENURE TRACK SYSTEM
093120- A03 Operating Expenses 4,119,750,000 4,119,750,000
093120- A039 General 4,119,750,000 4,119,750,000
Total- TENURE TRACK SYSTEM 4,119,750,000 4,119,750,000
093120 Total- Others 12,218,541,000 14,486,541,000
0931 Total- Tertiary Education Affairs and 64,100,000,000 66,868,000,000
Services
093 Total- Tertiary Education Affairs and 64,100,000,000 66,868,000,000
Services
09 Total- Education Affairs and Services 64,100,000,000 66,868,000,000
Total- ACCOUNTANT GENERAL 64,100,000,000 66,868,000,000
PAKISTAN REVENUES
TOTAL - DEMAND 64,100,000,000 66,868,000,000Page 789
NO. 055.- NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC) DEMANDS FOR GRANTS
DEMAND NO. 055
( FC21N20 )
NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION (NAVTTC)
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 394,591,000 394,591,000
Total 394,591,000 394,591,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 288,000,000 288,000,000
A011 Pay 131,513,000 131,513,000
A011-1 Pay of Officers (94,796,000) (94,796,000)
A011-2 Pay of Other Staff (36,717,000) (36,717,000)
A012 Allowances 156,487,000 156,487,000
A012-1 Regular Allowances (126,052,000) (126,052,000)
A012-2 Other Allowances (Excluding TA) (30,435,000) (30,435,000)
A03 Operating Expenses 106,591,000 106,591,000
Total 394,591,000 394,591,000Page 790
NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
IB0902 NATIONAL VOCTAIONAL & TECHNICAL TRAINING COMMISSION HQ(NAVTTC) ISLAMABAD
015102- A01 Employees Related Expenses 162,500,000 162,500,000
015102- A011 Pay 69,500,000 69,500,000
015102- A011-1 Pay of Officers (51,500,000) (51,500,000)
015102- A011-2 Pay of Other Staff (18,000,000) (18,000,000)
015102- A012 Allowances 93,000,000 93,000,000
015102- A012-1 Regular Allowances (68,000,000) (68,000,000)
015102- A012-2 Other Allowances (Excluding TA) (25,000,000) (25,000,000)
015102- A03 Operating Expenses 51,629,000 51,984,000
015102- A039 General 51,629,000 51,984,000
Total- NATIONAL VOCTAIONAL & TECHNICAL 214,129,000 214,484,000
TRAINING COMMISSION HQ(NAVTTC)
ISLAMABAD
IB0903 REGIONAL OFFICE NAVTTC ISLAMABAD
015102- A01 Employees Related Expenses 21,149,000 21,149,000
015102- A011 Pay 10,900,000 10,900,000
015102- A011-1 Pay of Officers (8,500,000) (8,500,000)
015102- A011-2 Pay of Other Staff (2,400,000) (2,400,000)
015102- A012 Allowances 10,249,000 10,249,000
015102- A012-1 Regular Allowances (9,700,000) (9,700,000)
015102- A012-2 Other Allowances (Excluding TA) (549,000) (549,000)
015102- A03 Operating Expenses 6,204,000 6,204,000
015102- A039 General 6,204,000 6,204,000
Total- REGIONAL OFFICE NAVTTC 27,353,000 27,353,000
ISLAMABAD
015102 Total- Human Resource Management - 241,482,000 241,837,000
Planning Services
0151 Total- Personnel Services 241,482,000 241,837,000
015 Total- General Services 241,482,000 241,837,000
01 Total- General Public Service 241,482,000 241,837,000
Total- ACCOUNTANT GENERAL 241,482,000 241,837,000
PAKISTAN REVENUESPage 791
NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
LO1353 REGIONAL OFFICE NAVTTC LAHORE
015102- A01 Employees Related Expenses 26,921,000 26,921,000
015102- A011 Pay 13,921,000 13,921,000
015102- A011-1 Pay of Officers (12,000,000) (12,000,000)
015102- A011-2 Pay of Other Staff (1,921,000) (1,921,000)
015102- A012 Allowances 13,000,000 13,000,000
015102- A012-1 Regular Allowances (12,000,000) (12,000,000)
015102- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000)
015102- A03 Operating Expenses 15,895,000 16,395,000
015102- A039 General 15,895,000 16,395,000
Total- REGIONAL OFFICE NAVTTC LAHORE 42,816,000 43,316,000
MN3003 REGIONAL OFFICE NAVTTC MULTAN
015102- A01 Employees Related Expenses 4,964,000 4,964,000
015102- A011 Pay 2,399,000 2,399,000
015102- A011-1 Pay of Officers (1,141,000) (1,141,000)
015102- A011-2 Pay of Other Staff (1,258,000) (1,258,000)
015102- A012 Allowances 2,565,000 2,565,000
015102- A012-1 Regular Allowances (2,400,000) (2,400,000)
015102- A012-2 Other Allowances (Excluding TA) (165,000) (165,000)
015102- A03 Operating Expenses 2,992,000 2,492,000
015102- A039 General 2,992,000 2,492,000
Total- REGIONAL OFFICE NAVTTC MULTAN 7,956,000 7,456,000
015102 Total- Human Resource Management - 50,772,000 50,772,000
Planning Services
0151 Total- Personnel Services 50,772,000 50,772,000
015 Total- General Services 50,772,000 50,772,000
01 Total- General Public Service 50,772,000 50,772,000
Total- ACCOUNTANT GENERAL 50,772,000 50,772,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 792
NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
PR7001 REGIONAL OFFICE NAVTTC PESHWAR
015102- A01 Employees Related Expenses 20,561,000 20,644,000
015102- A011 Pay 10,250,000 10,250,000
015102- A011-1 Pay of Officers (7,000,000) (7,000,000)
015102- A011-2 Pay of Other Staff (3,250,000) (3,250,000)
015102- A012 Allowances 10,311,000 10,394,000
015102- A012-1 Regular Allowances (10,000,000) (10,000,000)
015102- A012-2 Other Allowances (Excluding TA) (311,000) (394,000)
015102- A03 Operating Expenses 8,415,000 8,415,000
015102- A039 General 8,415,000 8,415,000
Total- REGIONAL OFFICE NAVTTC PESHWAR 28,976,000 29,059,000
PR7002 REGIONAL OFFICE NAVTTC FATA
015102- A01 Employees Related Expenses 3,307,000 3,307,000
015102- A011 Pay 1,555,000 1,555,000
015102- A011-1 Pay of Officers (790,000) (790,000)
015102- A011-2 Pay of Other Staff (765,000) (765,000)
015102- A012 Allowances 1,752,000 1,752,000
015102- A012-1 Regular Allowances (1,752,000) (1,752,000)
015102- A03 Operating Expenses 1,122,000 1,122,000
015102- A039 General 1,122,000 1,122,000
Total- REGIONAL OFFICE NAVTTC FATA 4,429,000 4,429,000
015102 Total- Human Resource Management - 33,405,000 33,488,000
Planning Services
0151 Total- Personnel Services 33,405,000 33,488,000
015 Total- General Services 33,405,000 33,488,000
01 Total- General Public Service 33,405,000 33,488,000
Total- ACCOUNTANT GENERAL 33,405,000 33,488,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 793
NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
KA7001 REGIONAL OFFICE NAVTTC KARACHI
015102- A01 Employees Related Expenses 19,100,000 19,100,000
015102- A011 Pay 9,000,000 9,000,000
015102- A011-1 Pay of Officers (5,500,000) (5,500,000)
015102- A011-2 Pay of Other Staff (3,500,000) (3,500,000)
015102- A012 Allowances 10,100,000 10,100,000
015102- A012-1 Regular Allowances (8,500,000) (8,500,000)
015102- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000)
015102- A03 Operating Expenses 8,415,000 8,415,000
015102- A039 General 8,415,000 8,415,000
Total- REGIONAL OFFICE NAVTTC KARACHI 27,515,000 27,515,000
LA0200 REGIONAL OFFICE NAVTTC LARKANA
015102- A01 Employees Related Expenses 3,420,000 3,420,000
015102- A011 Pay 1,920,000 1,920,000
015102- A011-1 Pay of Officers (1,000,000) (1,000,000)
015102- A011-2 Pay of Other Staff (920,000) (920,000)
015102- A012 Allowances 1,500,000 1,500,000
015102- A012-1 Regular Allowances (1,300,000) (1,300,000)
015102- A012-2 Other Allowances (Excluding TA) (200,000) (200,000)
015102- A03 Operating Expenses 477,000 477,000
015102- A039 General 477,000 477,000
Total- REGIONAL OFFICE NAVTTC LARKANA 3,897,000 3,897,000
015102 Total- Human Resource Management - 31,412,000 31,412,000
Planning Services
0151 Total- Personnel Services 31,412,000 31,412,000
015 Total- General Services 31,412,000 31,412,000
01 Total- General Public Service 31,412,000 31,412,000
Total- ACCOUNTANT GENERAL 31,412,000 31,412,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 794
NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
GR0100 REGIONAL OFFICE NAVTTC GAWADAR
015102- A01 Employees Related Expenses 2,990,000 2,990,000
015102- A011 Pay 1,160,000 1,160,000
015102- A011-1 Pay of Officers (565,000) (565,000)
015102- A011-2 Pay of Other Staff (595,000) (595,000)
015102- A012 Allowances 1,830,000 1,830,000
015102- A012-1 Regular Allowances (1,700,000) (1,700,000)
015102- A012-2 Other Allowances (Excluding TA) (130,000) (130,000)
015102- A03 Operating Expenses 1,774,000 1,419,000
015102- A039 General 1,774,000 1,419,000
Total- REGIONAL OFFICE NAVTTC GAWADAR 4,764,000 4,409,000
QA7001 REGIONAL OFFICE NAVTTC QUETTA
015102- A01 Employees Related Expenses 19,458,000 19,375,000
015102- A011 Pay 9,058,000 9,058,000
015102- A011-1 Pay of Officers (5,700,000) (5,700,000)
015102- A011-2 Pay of Other Staff (3,358,000) (3,358,000)
015102- A012 Allowances 10,400,000 10,317,000
015102- A012-1 Regular Allowances (9,000,000) (9,000,000)
015102- A012-2 Other Allowances (Excluding TA) (1,400,000) (1,317,000)
015102- A03 Operating Expenses 8,415,000 8,415,000
015102- A039 General 8,415,000 8,415,000
Total- REGIONAL OFFICE NAVTTC QUETTA 27,873,000 27,790,000
015102 Total- Human Resource Management - 32,637,000 32,199,000
Planning Services
0151 Total- Personnel Services 32,637,000 32,199,000
015 Total- General Services 32,637,000 32,199,000
01 Total- General Public Service 32,637,000 32,199,000
Total- ACCOUNTANT GENERAL 32,637,000 32,199,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 795
NO. 055.- FC21N20 NATIONAL VOCATIONAL & TECHNICAL TRAINING COMMISSION DEMANDS FOR GRANTS
(NAVTTC)
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
GL3101 REGIONAL OFFICE NAVTTC GILGIT
015102- A01 Employees Related Expenses 3,630,000 3,630,000
015102- A011 Pay 1,850,000 1,850,000
015102- A011-1 Pay of Officers (1,100,000) (1,100,000)
015102- A011-2 Pay of Other Staff (750,000) (750,000)
015102- A012 Allowances 1,780,000 1,780,000
015102- A012-1 Regular Allowances (1,700,000) (1,700,000)
015102- A012-2 Other Allowances (Excluding TA) (80,000) (80,000)
015102- A03 Operating Expenses 1,253,000 1,253,000
015102- A039 General 1,253,000 1,253,000
Total- REGIONAL OFFICE NAVTTC GILGIT 4,883,000 4,883,000
015102 Total- Human Resource Management - 4,883,000 4,883,000
Planning Services
0151 Total- Personnel Services 4,883,000 4,883,000
015 Total- General Services 4,883,000 4,883,000
01 Total- General Public Service 4,883,000 4,883,000
Total- ACCOUNTANT GENERAL 4,883,000 4,883,000
PAKISTAN REVENUES
SUB-OFFICE, GILGIT
TOTAL - DEMAND 394,591,000 394,591,000Page 796
NO. 056.- NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 056
( FC21N23 )
NATIONAL HERITAGE & CULTURE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
082 Cultural Services 157,528,000 157,528,000
Total 157,528,000 157,528,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 85,000,000 78,500,000
A011 Pay 44,260,000 39,460,000
A011-1 Pay of Officers (26,190,000) (23,390,000)
A011-2 Pay of Other Staff (18,070,000) (16,070,000)
A012 Allowances 40,740,000 39,040,000
A012-1 Regular Allowances (32,440,000) (29,540,000)
A012-2 Other Allowances (Excluding TA) (8,300,000) (9,500,000)
A03 Operating Expenses 50,020,000 46,820,000
A04 Employees Retirement Benefits 2,300,000 5,900,000
A05 Grants, Subsidies and Write off Loans 16,005,000 16,005,000
A09 Physical Assets 2,197,000 6,397,000
A13 Repairs and Maintenance 2,006,000 3,906,000
Total 157,528,000 157,528,000Page 797
NO. 056.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
08 Recreation, Culture and Religion:
082 Cultural Services:
0821 Cultural Services:
082104 Administration :
IB1071 NATIONAL HERITAGE AND CULTURE DIVISION
082104- A01 Employees Related Expenses 85,000,000 78,500,000
082104- A011 Pay 118 44,260,000 39,460,000
082104- A011-1 Pay of Officers (34) (26,190,000) (23,390,000)
082104- A011-2 Pay of Other Staff (84) (18,070,000) (16,070,000)
082104- A012 Allowances 40,740,000 39,040,000
082104- A012-1 Regular Allowances (32,440,000) (29,540,000)
082104- A012-2 Other Allowances (Excluding TA) (8,300,000) (9,500,000)
082104- A03 Operating Expenses 42,541,000 42,741,000
082104- A032 Communications 1,716,000 2,416,000
082104- A033 Utilities 4,909,000 4,909,000
082104- A034 Occupancy Costs 18,373,000 18,473,000
082104- A038 Travel & Transportation 6,591,000 7,791,000
082104- A039 General 10,952,000 9,152,000
082104- A04 Employees Retirement Benefits 2,300,000 5,900,000
082104- A041 Pension 2,300,000 5,900,000
082104- A05 Grants, Subsidies and Write off Loans 16,005,000 16,005,000
082104- A052 Grants Domestic 16,005,000 16,005,000
082104- A09 Physical Assets 2,197,000 6,397,000
082104- A095 Purchase of Transport 140,000 2,940,000
082104- A096 Purchase of Plant and Machinery 1,122,000 1,122,000
082104- A097 Purchase of Furniture and Fixture 935,000 2,335,000
082104- A13 Repairs and Maintenance 2,006,000 3,906,000
082104- A130 Transport 673,000 673,000
082104- A131 Machinery and Equipment 337,000 337,000
082104- A132 Furniture and Fixture 290,000 2,190,000
082104- A133 Buildings and Structure 42,000 42,000
082104- A137 Computer Equipment 477,000 477,000Page 798
NO. 056.- FC21N23 NATIONAL HERITAGE & CULTURE DIVISION DEMANDS FOR GRANTS
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
082104- A138 General 187,000 187,000
Total- NATIONAL HERITAGE AND CULTURE 150,049,000 153,449,000
DIVISION
IB1072 IMPLEMENTATION OF CULTURAL PACTS
082104- A03 Operating Expenses 4,675,000 1,275,000
082104- A038 Travel & Transportation 2,992,000 817,000
082104- A039 General 1,683,000 458,000
Total- IMPLEMENTATION OF CULTURAL 4,675,000 1,275,000
PACTS
IB1073 IMPLEMENTATION OF AGREEMENTS AND ASSISTANCE
082104- A03 Operating Expenses 2,804,000 2,804,000
082104- A038 Travel & Transportation 18,000 18,000
082104- A039 General 2,786,000 2,786,000
Total- IMPLEMENTATION OF AGREEMENTS 2,804,000 2,804,000
AND ASSISTANCE
082104 Total- Administration 157,528,000 157,528,000
0821 Total- Cultural Services 157,528,000 157,528,000
082 Total- Cultural Services 157,528,000 157,528,000
08 Total- Recreation, Culture and Religion 157,528,000 157,528,000
Total- ACCOUNTANT GENERAL 157,528,000 157,528,000
PAKISTAN REVENUES
TOTAL - DEMAND 157,528,000 157,528,000Page 799
NO. 057.- OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 057
( FC21Y50 )
OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION
2020-2021 2020-2021
Budget Revised
Estimate Estimate
Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 107,486,000 132,861,000
Affairs, External Affairs
041 General Economic,Commercial & Labour Affairs 71,814,000 75,314,000
096 Administration 63,500,000 63,500,000
097 Education Affairs,Services not Elsewhere Classified 102,975,000 101,175,000
Total 345,775,000 372,850,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 233,000,000 240,443,000
A011 Pay 144,517,000 149,667,000
A011-1 Pay of Officers (79,005,000) (78,865,000)
A011-2 Pay of Other Staff (65,512,000) (70,802,000)
A012 Allowances 88,483,000 90,776,000
A012-1 Regular Allowances (74,677,000) (76,305,000)
A012-2 Other Allowances (Excluding TA) (13,806,000) (14,471,000)
A03 Operating Expenses 91,477,000 100,784,000
A04 Employees Retirement Benefits 6,184,000 8,026,000
A05 Grants, Subsidies and Write off Loans 6,431,000 12,820,000
A09 Physical Assets 4,080,000 4,707,000
A13 Repairs and Maintenance 4,603,000 6,070,000
Total 345,775,000 372,850,000Page 800
NO. 057.- FC21Y50 OTHER EXPD. OF NATIONAL HERITAGE AND CULTURE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2020-2021 2020-2021
2020-21 Budget Revised
Estimate Estimate
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:
011101 Parlimentary Legislative Affairs :
IB1969 NATIONAL LANGUAGE PROMOTION DEPARTMENT
011101- A01 Employees Related Expenses 75,000,000 73,300,000
011101- A011 Pay 100 47,178,000 45,478,000
011101- A011-1 Pay of Officers (37) (29,008,000) (27,308,000)
011101- A011-2 Pay of Other Staff (63) (18,170,000) (18,170,000)
011101- A012 Allowances 27,822,000 27,822,000
011101- A012-1 Regular Allowances (23,981,000) (23,981,000)
011101- A012-2 Other Allowances (Excluding TA) (3,841,000) (3,841,000)
011101- A03 Operating Expenses 27,338,000 26,794,000
011101- A032 Communications 598,000 614,000
011101- A033 Utilities 2,296,000 2,296,000
011101- A034 Occupancy Costs 17,300,000 16,388,000
011101- A038 Travel & Transportation 929,000 1,116,000
011101- A039 General 6,215,000 6,380,000
011101- A04 Employees Retirement Benefits 2,260,000 2,110,000
011101- A041 Pension 2,260,000 2,110,000
011101- A09 Physical Assets 1,700,000 1,850,000
011101- A096 Purchase of Plant and Machinery 1,139,000 1,289,000
011101- A097 Purchase of Furniture and Fixture 561,000 561,000
011101- A13 Repairs and Maintenance 1,188,000 1,732,000
011101- A130 Transport 93,000 143,000
011101- A131 Machinery and Equipment 112,000 162,000
011101- A132 Furniture and Fixture 187,000 537,000
011101- A133 Buildings and Structure 467,000 467,000
011101- A137 Computer Equipment 49,000 69,000
011101- A138 General 280,000 354,000
Total- NATIONAL LANGUAGE PROMOTION 107,486,000 105,786,000
DEPARTMENT