Budget of pakista. "MINISTRY Of EDUCATION".
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Transcript of Budget of pakista. "MINISTRY Of EDUCATION".
MINISTRY OF EDUCATION, TRAININGS AND STANDARDS IN HIGHER EDUCATION 2014-2015 BUDGET ESTIMATE
(RUPEES IN THOUSANDS)Demand presented on behalf of the Ministry of education, Trainings and standards in Higher Education.Current expenditure on Revenue account:
Education, Trainings and standards 2,078,548 in Higher Education. Total: 2,078,548
No. 028 EDUCATION, TRAININGS AND STANDARDS DEMANDS FOR GRANTSIN HIGHER EDUCATION
DEMAND NO. 028(FC21P26)
EDUCATION, TRAININGS AND STANDARDS IN HIGHER EDUCATION DIVISIONI. ESTIMATES of the amount required in the year ending 30 June, 2015 to defray the salaries
and other expenses of the EDUCATION, TRAININGS AND STANDARDS IN HIGHER EDUCATION DIVISION.
Voted Rs. 2,078,548,000II. FUNCTION-cum-OBJECT classification under which this Grant will be accounted for on behalf
of the MINISTRY OF EDUCATION, TRAININGS AND STANDARDS IN HIGHER EDUCATION 2014-2015 2014-2015 2015-2016
Budget Revised Budget Estimate Estimate Estimate Rs. Rs. Rs. FUNCTIONAL CLASSIFICATION014 Transfers 350,000,000 346,791,000 123,000,000 015 General Services 635,603,000 716,722,000 214,231,000041 General Economic, Commercial and 103,968,000 97,198,000 321,458,000 Labor Affairs097 Education Affairs and Services not Else 97,052,000 87, 237, 000 147,235,000 where Classified
Total: 1,186,623,000 1,247,948,000 2,078,548,000
OBJECT CLASSIFICATION:A01 Employees Related Expenses 283,965,000 250,784,000 548,256,000A011 pay 146,244,000 126,063,000 325,003,000A011-1 Pay of officers (85,688,000) (75,595,000) (65,784,000)A011-2 Pay of other staff (60,556,000) (50,468,000) (221,365,000)A012 allowances 137,721,000 124,721,000 25,365,000A012-1 Regular Allowances (125,260,000) (114,047,000) (145,258,000)A012-2 Other Allowances (Excluding TA) (124, 61,000) (10,674,000) (32,012,000)A02 Project pre-investment analysis 6,650,000 4,490,000 8,265,000A03 operating Expenses 546,050,000 479,905,000 520,231,000A04 Employees Retirement Benefits 7,713,000 6,283,000 3,568,000A05 Grants, Subsidies and Write off Loans 322,801,000 495,319,000 568,125,000A06 Transfers 2,886,000 1,982,000 2,321,000A09 Physical Assets 2,782,000 1,201,000 2,789,000A12 Civil Works 175,000 A13 Repairs and Maintenance 13,601,000 7,984,000 2,789,000 Total: 1,186,623,000 1,247,948,000 2,078,548,000
No of posts 2014-2015 2014-2015 2015-2016Budget Revised Budget
Estimate Estimate Estimate Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE 014 TRANSFERS 0141 TRANSFERS (INTER GOVERNMENTAL)014110 OTHERSID6254 NATIONAL INTERNSHIP PROGRAMME:014110-A01 employees related expenses 33,380,000 33,381,000 34,984,000 014110-A01 pay 14,169,000 14,169,000 15,000,000014110-A011 pay of officers (9,135,000) (9,135,000) (10,135,000)014110-A011-2 pay of other staff (5,034,000) (4,300,000) (5,350,000) 014110-A012 allowances 19,211,000 15,620,000 16,560,000014110-A012-1 regular allowances (16,661,000) (16,661,000) (17,335,000) 014110-A012-2 other allowances (Excluding T.A) (2,550,000) (2,550,000) (3,540,000)014110-A03 operating expenses 10,728,000 10,728,000 11,560,000014110-A032 communications 1,660,000 1,660,000 2,550,000014110-A033 utilities 132,000 132,000 150,000 014110-A034 occupancy costs 3,002,000 3,002,000 4,002,000014110-A038 travel & transportation 1,434,000 1,434,000 2,454,000014110-A039 general 4,500,000 4,500,000 5,325,000014110-A04 Employees Retirement Benefits 1,050,000 1,050,000 2,658,000014110-A041 pension 1,050,000 1,050,000 2,658,000014110-A05 Grants, subsidies and write off loans 70,800,000 70,850,000 75,568,000014110-A052 grants-domestic 70,800,000 70,850,000 75,556,000014110-A06 Transfers 399,000 499,000 499,000014110-A063 entertainment and gifts 399,000 499,000 499,000014110-A09 physical assets 5,151,000 5,152,000 6,152,000014110-A092 computer equipment 3,550,000 3,560,000 4,660,000 014110-A095 purchase of transport 1,000 1,200 1,350014110-A096 purchase of plant & machinery 800,000 850,000 900,000014110-A097 purchase of furniture & fixture 800,000 856,000 900,000014110-A13 repairs and maintenance 1,872,000 1,880,000 2,658,000014110-A130 transport 20,000 22,000 23,000014110-A131 machinery and equipment 500,000 550,000 660,000014110-A132 furniture and fixture 500,000 550,000 580,000014110-A137 computer equipment 852,000 658,000 850,000Total- national internship programme 123,380,000 346,791,000 350,000,000
No of posts 2014-2015 2014-2015 2015-2016
Budget Revised BudgetEstimate Estimate Estimate
Rs. Rs. Rs.
0141 total-Transfers (inter-governmental) 123,380,000 346,791,000 350,000,000014 total-Transfer 123,380,000 346,791,000 350,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES:015 GENERAL SERVICE0151 PERSONNEL SERVICES015102 HUMAN RESOURCE MANAGEMENTID6254 DIRECTORATE GENERAL OF BASIC EDUCATION COMMUNITY SCHOOLS:015102-A01 employees related expenses 116,209,000015102-A011 pay 49,668,000015102-A011-1 pay of officers (26,615,000)015102-A011-2 pay of other staff (23,053,000)015102-A012 allowances 66,541,000015102-A012-1 regular allowances (66,231,000)015102-A012-2 other allowances(Excluding T.A) (310,000)015102-A03 operating expenses 33,791,000015102-A039 general 33,791,000015102-A05 grants, subsidies and write off loans 173,000,000015102-A052 grants-domestic 173,000,000
Total- Directorate General of Basic Education 150,000,000 173,000,000ID6141 MAIN SECRETARIAT015102-A01 employees related expenses 135,451,000 135,451,000 132,440,000015102-A011 pay 47,000,000 47,000,000 48,000,000015102-A011-1 pay of officers (31,000,000) (32,000,000) (33,000,000)015102-A011-2 pay of other staff (16,000,000) (18,000,000) (18,000,000)015102-A012 allowances 88,451,000 89,000,000 90,000,000015102-A012-1 regular allowances (84,451,000) (85,251,000) 86,225,000015102-A012-2 other allowances(Excluding T.A) (4,000,000) (4,000,000) (5,000,000)015102-A03 operating expenses 40,000,000 40,000,000 42,000,000015102-A031 Fee 50,000 50,000 51,000015102-A039 communications 4,000,000 4,000,000 5,000,000015102-A05 utilities 3,000 3,000 4,000015102-A052 occupancy costs 5,000,000 5,000,000 6,000,000015102-A036 motor vehicles 1,000 1,000 2,000015102-A038 travel & transportation 7,671,000 7,671,000 8,671,000
015102-A039 general 23,275,000 23,275,000 24,225,000
No of posts 2014-2015 2014-2015 2015-2016Budget Revised Budget
Estimate Estimate Estimate Rs Rs Rs
015102-A04 Employees Retirement Benefits 3,500,000 3,500,000 4,500,000015102-A041 pension 3,500,000 3,500,000 4,500,000015102-A05 Grants, subsidies and write off loans 2,000,000 2,000,000 3,000,000015102-A052 grants-domestic 2,000,000 2,000,000 3,000,000015102-A06 Transfers 2,000,000 2,000,000 3,000,000
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
015102-A063 entertainment and gifts 2,000,000 1,700,000 2,000,000015102-A09 physical assets 6,000 6,000 8,000015102-A092 computer equipment 3,000 3,000 4,000015102-A095 purchase of transport 1,000 1,000 1,200015102-A096 purchase of plant & machinery 1,000 1,000 1,200015102-A097 purchase of furniture & fixture 1,000 1,000 1,200015102-A13 repairs and maintenance 6,332,000 6,332,000 7,332,000015102-A130 transport 1,500,000 1,500,000 2,500,000015102-A131 machinery and equipment 1,500,000 1,500,000 2,500,000015102-A132 furniture and fixture 1,500,000 1,500,000 2,500,000015102-A137 computer equipment 1,832,000 1,832,000 2,558,000Total- Main Secretariat 103,750,000 94,466,000 193,401,000
ID6199 NATIONAL VOCATIONAL AND TECHNICALTRAINING COMMISION (NAVTTC), ISLAMABAD
015102-A01 employees related expenses 128,048,000 015102-A011 pay 57,302,000015102-A011-1 pay of officers (41,754.000)015102-A011-2 pay of other staff (15,548,000)015102-A012 allowances 70,745,000015102-A012-1 regular allowances (51,225,000)015102-A012-2 other allowances(Excluding T.A) (19,521,000)015102-A03 operating expenses 61,089,000 195,683,000 220,551,000015102-A039 general 61,089,000 195,683,000 220,551,000Total- NATIONAL VOCATIONAL AND TECHNICAL TRAINING COMMISION (NAVTTC), 189,137,000 195,683,000 220,551,000 ISLAMABADID6200 REGIONAL OFFICE NAVTTC, ISLAMABAD:015102-A01 employees related expenses 13,684,000
015102-A011 pay 8,219,000015102-A011-1 pay of officers (4,935,000)
2014-2015 2014-2015 2015-2016 Budget Revised Budget
Estimate Estimate Estimate Rs Rs Rs
015102-A011-2 pay of other staff (3,284,000)015102-A012 allowances 5,465,000015102-A012-1 regular allowances (4,999,000)015102-A012-2 other allowances(Excluding T.A) (466,000)015102-A03 operating expenses 4,178,000015102-A039 general 4,178,000
Total- REGIONAL OFFICE NAVTTC, ISLAMABAD: 17,862,000 18,655,000 19,379,000
ID6227 AHK NATIONAL CENTRE FOR RURAL DEVELOPMENT:
015102-A01 employees related expenses 30,110,000015102-A011 pay 17,059,000015102-A011-1 pay of officers (7,671,000)015102-A011-2 pay of other staff (9,388,000)015102-A012 allowances 13,051,000015102-A012-1 regular allowances (11,413,000)015102-A012-2 other allowances(Excluding T.A) (1,638,000)015102-A03 operating expenses 50,000015102-A031 Fee 8,921,000015102-A039 communications 611,000015102-A05 utilities 2,795,000015102-A052 occupancy costs 1,142,000015102-A036 motor vehicles 2,262,000015102-A038 travel & transportation 701,000015102-A039 general 701,000015102-A04 Employees Retirement Benefits 701,000015102-A041 pension 1,000015102-A05 Grants, subsidies and write off loans 1,000015102-A052 grants-domestic 11,000015102-A06 Transfers 1,000015102-A063 entertainment and gifts 10,000015102-A09 physical assets 1,261,000015102-A092 computer equipment 751,000015102-A095 purchase of transport 210,000
015102-A096 purchase of plant & machinery 200,000015102-A097 purchase of furniture & fixture 100,000
2014-2015 2014-2015 2015-2016 Budget Revised Budget
Estimate Estimate Estimate Rs Rs Rs
015102-A012 civil works 175,000ACCOUNTANT GENERAL PAKISTAN REVENUES—Contd
015102-A13 repairs and maintenance 1,480,000015102-A130 transport 150,000015102-A131 machinery and equipment 150,000015102-A132 furniture and fixture 10,000015102-A137 computer equipment 100,000Total- AHK National centre for rural development 42,710,000
ID6763 PAKISTAN NATIONAL COMMISSION FOR UNESCO:015102-A01 employees related expenses 17,070,000 17,265,000 654,032,000015102-A011 pay 6,939,000 4,265,000 564,032,000015102-A011-1 pay of officers (3,383,000) (125,23,000) (235,235,000)015102-A011-2 pay of other staff (3,521,000) (2,452,000) (265,210,000)015102-A012 allowances 10,171,000 10,171,000 11,154,000015102-A012-1 regular allowances (9,525,000) (9,525,000) (10,235,000)015102-A012-2 other allowances(Excluding T.A) (8,235,000) (8,235,000) (9,235,000)015102-A03 operating expenses 5,452,000 5,235,000 6,231,000015102-A031 Fee 4,235,000 4,321,000 5,231,000015102-A039 communications 502,000 502,000 6,235,000015102-A05 utilities 455,000 023,000 55,123,000015102-A052 occupancy costs 1,785,000 1,785,000 2,785,000015102-A036 motor vehicles 5,000 5,000 6,000015102-A038 travel & transportation 557,000 557,000 655,000 015102-A039 general 2,128,000 2,128,000 3,128,000015102-A04 Employees Retirement Benefits 1,628,000 1,628,000 2,358,000015102-A041 pension 40,000 40,000 42,000 015102-A05 Grants, subsidies and write off loans 4,000 4,000 5,000015102-A052 grants-domestic 1,000 1,000 2,000 015102-A06 Transfers 1,000 1,000 2,000015102-A063 entertainment and gifts 1,000 1,000 2,000 015102-A09 physical assets 4,000 4,000 5,000 015102-A092 computer equipment 1,000 1,000 2,000015102-A095 purchase of transport 531,000 521,000 651,000
015102-A096 purchase of plant & machinery 107,000 108,000 110,000015102-A097 purchase of furniture & fixture 104,000 105,000 108,000
2014-2015 2014-2015 2015-2016 Budget Revised Budget
Estimate Estimate Estimate Rs Rs Rs
Total- Pakistan National Commission for UNESCO: 24,690,000 19,330,000 19,330,000
ID6764 DELEGATION ABROAD:015102-A03 Operating Expenses 1,553,000 1,553,000 015102-A039 General 1,553,000 1,553,000
Total- Delegation Abroad 1,553,000 1,553,000
ID6755 CONTRIBUTION TO UNSECO OFFICE ISLAMABAD:
015102-A03 operating expenses 1,600,000 1,600,000015102-A039 general 1,600,000 1,600,000Total- CONTRIBUTION TO UNSECO OFFICE ISLAMABAD: 1,600,000 1,600,000
015102 total –HRM 408,873,000 504,287,000 575,090,000015102 total-personnel services 408,873,000 504,287,000 575,090,000015102 total-general services 408,873,000 504,287,000 575,090,000015102 total-general public services 758,873,000 851,078,000 698,470,000
04 ECONOMIC AFFAIRS041 GENERAL ECONOMIC,COMMERCIAL AND LABOUR AFFAIRS0413 GENERAL LABOUR AFFAIRS041303 MANPOWER AND VOCATIONAL TRAINING
ID6330 NATIONAL TRAINING BUREAU ISLAMABAD015102-A01 employees related expenses 17,070,000 17,265,000 654,032,000015102-A011 pay 6,939,000 4,265,000 564,032,000015102-A011-1 pay of officers (3,383,000) (125,23,000) (235,235,000)015102-A011-2 pay of other staff (3,521,000) (2,452,000) (265,210,000)015102-A012 allowances 10,171,000 10,171,000 11,154,000015102-A012-1 regular allowances (9,525,000) (9,525,000) (10,235,000)015102-A012-2 other allowances(Excluding T.A) (8,235,000) (8,235,000) (9,235,000)015102-A03 operating expenses 5,452,000 5,235,000 6,231,000
015102-A031 Fee 4,235,000 4,321,000 5,231,000015102-A039 communications 502,000 502,000 6,235,000015102-A05 utilities 455,000 023,000 55,123,000
No of posts 2014-2015 2014-2015 2015-2016Budget Revised Budget
Estimate Estimate Estimate Rs Rs Rs
015102-A052 occupancy costs 1,785,000 1,785,000 2,785,000015102-A036 motor vehicles 5,000 5,000 6,000015102-A038 travel & transportation 557,000 557,000 655,000 015102-A039 general 2,128,000 2,128,000 3,128,000015102-A04 Employees Retirement Benefits 1,628,000 1,628,000 2,358,000015102-A041 pension 40,000 40,000 42,000 015102-A05 Grants, subsidies and write off loans 4,000 4,000 5,000015102-A052 grants-domestic 1,000 1,000 2,000 015102-A06 Transfers 1,000 1,000 2,000015102-A063 entertainment and gifts 1,000 1,000 2,000 015102-A09 physical assets 4,000 4,000 5,000 015102-A092 computer equipment 1,000 1,000 2,000015102-A095 purchase of transport 531,000 521,000 651,000015102-A096 purchase of plant & machinery 107,000 108,000 110,000015102-A097 purchase of furniture & fixture 104,000 105,000 108,000Total- Pakistan National Commission for UNESCO: 41,810,000 39,078,000 45,410,000
ID6331 APPRENTICESHIP TRAINING CENTRE, ISLAMABAD015102-A01 employees related expenses 17,070,000 17,265,000 654,032,000015102-A011 pay 6,939,000 4,265,000 564,032,000015102-A011-1 pay of officers (3,383,000) (125,23,000) (235,235,000)015102-A011-2 pay of other staff (3,521,000) (2,452,000) (265,210,000)015102-A012 allowances 10,171,000 10,171,000 11,154,000015102-A012-1 regular allowances (9,525,000) (9,525,000) (10,235,000)015102-A012-2 other allowances(Excluding T.A) (8,235,000) (8,235,000) (9,235,000)015102-A03 operating expenses 5,452,000 5,235,000 6,231,000015102-A031 Fee 4,235,000 4,321,000 5,231,000015102-A039 communications 502,000 502,000 6,235,000015102-A05 utilities 455,000 023,000 55,123,000015102-A052 occupancy costs 1,785,000 1,785,000 2,785,000015102-A036 motor vehicles 5,000 5,000 6,000015102-A038 travel & transportation 557,000 557,000 655,000 015102-A039 general 2,128,000 2,128,000 3,128,000015102-A04 Employees Retirement Benefits 1,628,000 1,628,000 2,358,000
015102-A041 pension 40,000 40,000 42,000 015102-A05 Grants, subsidies and write off loans 4,000 4,000 5,000015102-A052 grants-domestic 1,000 1,000 2,000
No of posts 2014-2015 2014-2015 2015-2016Budget Revised Budget
Estimate Estimate Estimate Rs Rs Rs
015102-A06 Transfers 1,000 1,000 2,000015102-A063 entertainment and gifts 1,000 1,000 2,000 015102-A09 physical assets 4,000 4,000 5,000 015102-A092 computer equipment 1,000 1,000 2,000015102-A095 purchase of transport 531,000 521,000 651,000015102-A096 purchase of plant & machinery 107,000 108,000 110,000015102-A097 purchase of furniture & fixture 104,000 105,000 108,000Total-Apprenticeship training centre Islamabad: 15,250,000 13,384,000 15,270,000041303 Total-manpower and vocational training: 57,060,000 52,462,000 60,680,000
041310 ADMINISTRATIONID6206 PAKISTAN MANPOWER INSTITUTE, ISLAMABAD
015102-A01 employees related expenses 17,070,000 17,265,000 654,032,000015102-A011 pay 6,939,000 4,265,000 564,032,000015102-A011-1 pay of officers (3,383,000) (125,23,000) (235,235,000)015102-A011-2 pay of other staff (3,521,000) (2,452,000) (265,210,000)015102-A012 allowances 10,171,000 10,171,000 11,154,000015102-A012-1 regular allowances (9,525,000) (9,525,000) (10,235,000)015102-A012-2 other allowances(Excluding T.A) (8,235,000) (8,235,000) (9,235,000)015102-A03 operating expenses 5,452,000 5,235,000 6,231,000015102-A031 Fee 4,235,000 4,321,000 5,231,000015102-A039 communications 502,000 502,000 6,235,000015102-A05 utilities 455,000 023,000 55,123,000015102-A052 occupancy costs 1,785,000 1,785,000 2,785,000015102-A036 motor vehicles 5,000 5,000 6,000015102-A038 travel & transportation 557,000 557,000 655,000 015102-A039 general 2,128,000 2,128,000 3,128,000015102-A04 Employees Retirement Benefits 1,628,000 1,628,000 2,358,000015102-A041 pension 40,000 40,000 42,000 015102-A05 Grants, subsidies and write off loans 4,000 4,000 5,000015102-A052 grants-domestic 1,000 1,000 2,000 015102-A06 Transfers 1,000 1,000 2,000015102-A063 entertainment and gifts 1,000 1,000 2,000 015102-A09 physical assets 4,000 4,000 5,000
015102-A092 computer equipment 1,000 1,000 2,000015102-A095 purchase of transport 531,000 521,000 651,000015102-A096 purchase of plant & machinery 107,000 108,000 110,000
No of posts 2014-2015 2014-2015 2015-2016Budget Revised Budget
Estimate Estimate Estimate Rs Rs Rs
015102-A097 purchase of furniture & fixture 104,000 105,000 108,000Total-Pakistan Manpower institute, Islamabad 26,718,000 24,546,000 25,130,000041310 Total-administration 26,718,000 24,546,000 25,130,000
041350 othersID6184 NATIONAL TALENT POOL:
015102-A01 employees related expenses 17,070,000 17,265,000 654,032,000015102-A011 pay 6,939,000 4,265,000 564,032,000015102-A011-1 pay of officers (3,383,000) (125,23,000) (235,235,000)015102-A011-2 pay of other staff (3,521,000) (2,452,000) (265,210,000)015102-A012 allowances 10,171,000 10,171,000 11,154,000015102-A012-1 regular allowances (9,525,000) (9,525,000) (10,235,000)015102-A012-2 other allowances(Excluding T.A) (8,235,000) (8,235,000) (9,235,000)015102-A03 operating expenses 5,452,000 5,235,000 6,231,000015102-A031 Fee 4,235,000 4,321,000 5,231,000015102-A039 communications 502,000 502,000 6,235,000015102-A05 utilities 455,000 023,000 55,123,000015102-A052 occupancy costs 1,785,000 1,785,000 2,785,000015102-A036 motor vehicles 5,000 5,000 6,000015102-A038 travel & transportation 557,000 557,000 655,000 015102-A039 general 2,128,000 2,128,000 3,128,000015102-A04 Employees Retirement Benefits 1,628,000 1,628,000 2,358,000015102-A041 pension 40,000 40,000 42,000 015102-A05 Grants, subsidies and write off loans 4,000 4,000 5,000015102-A052 grants-domestic 1,000 1,000 2,000 015102-A06 Transfers 1,000 1,000 2,000015102-A063 entertainment and gifts 1,000 1,000 2,000 015102-A09 physical assets 4,000 4,000 5,000 015102-A092 computer equipment 1,000 1,000 2,000015102-A095 purchase of transport 531,000 521,000 651,000015102-A096 purchase of plant & machinery 107,000 108,000 110,000015102-A097 purchase of furniture & fixture 104,000 105,000 108,000 Total-National talent pool: 20,190,000 20,190,000 20,800,000
041350 total-others 20,190,000 20,190,000 20,800,000 0413 total-general labor affairs 103,968,000 97,198,000 106,610,000 041 total-general economic, 103,968,000 97,198,000 106,610,000
No of posts 2014-2015 2014-2015 2015-2016Budget Revised Budget
Estimate Estimate Estimate Rs Rs Rs
commercial And labor affairs 04 total-economic affairs 103,968,000 97,198,000 106,610,000
09 EDUCATION AFFAIRS AND SERVICES097 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED0971 EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED097120 OTHERS
ID6240 RECURRING GRANT TO NATIONAL EDUCATIONFOUNDATION, ISLAMABAD:
015102-A01 employees related expenses 17,070,000 17,265,000 654,032,000015102-A011 pay 6,939,000 4,265,000 564,032,000015102-A011-1 pay of officers (3,383,000) (125,23,000) (235,235,000)015102-A011-2 pay of other staff (3,521,000) (2,452,000) (265,210,000)015102-A012 allowances 10,171,000 10,171,000 11,154,000015102-A012-1 regular allowances (9,525,000) (9,525,000) (10,235,000)015102-A012-2 other allowances(Excluding T.A) (8,235,000) (8,235,000) (9,235,000)015102-A03 operating expenses 5,452,000 5,235,000 6,231,000015102-A031 Fee 4,235,000 4,321,000 5,231,000015102-A039 communications 502,000 502,000 6,235,000015102-A05 utilities 455,000 023,000 55,123,000015102-A052 occupancy costs 1,785,000 1,785,000 2,785,000015102-A036 motor vehicles 5,000 5,000 6,000015102-A038 travel & transportation 557,000 557,000 655,000 015102-A039 general 2,128,000 2,128,000 3,128,000015102-A04 Employees Retirement Benefits 1,628,000 1,628,000 2,358,000015102-A041 pension 40,000 40,000 42,000 015102-A05 Grants, subsidies and write off loans 4,000 4,000 5,000015102-A052 grants-domestic 1,000 1,000 2,000 015102-A06 Transfers 1,000 1,000 2,000015102-A063 entertainment and gifts 1,000 1,000 2,000 015102-A09 physical assets 4,000 4,000 5,000 015102-A092 computer equipment 1,000 1,000 2,000015102-A095 purchase of transport 531,000 521,000 651,000015102-A096 purchase of plant & machinery 107,000 108,000 110,000
015102-A097 purchase of furniture & fixture 104,000 105,000 108,000 Total-Academy of educational planning and Management, Islamabad 9,420,000 9,287,000 13,410,000
No of posts 2014-2015 2014-2015 2015-2016Budget Revised Budget
Estimate Estimate Estimate Rs Rs Rs
ID6323 NATIONAL EDUCATION ASSESSMENT SYSTEM(NEAS)
015102-A01 employees related expenses 17,070,000 17,265,000 654,032,000015102-A011 pay 6,939,000 4,265,000 564,032,000015102-A011-1 pay of officers (3,383,000) (125,23,000) (235,235,000)015102-A011-2 pay of other staff (3,521,000) (2,452,000) (265,210,000)015102-A012 allowances 10,171,000 10,171,000 11,154,000015102-A012-1 regular allowances (9,525,000) (9,525,000) (10,235,000)015102-A012-2 other allowances(Excluding T.A) (8,235,000) (8,235,000) (9,235,000)015102-A03 operating expenses 5,452,000 5,235,000 6,231,000015102-A031 Fee 4,235,000 4,321,000 5,231,000015102-A039 communications 502,000 502,000 6,235,000015102-A05 utilities 455,000 023,000 55,123,000015102-A052 occupancy costs 1,785,000 1,785,000 2,785,000015102-A036 motor vehicles 5,000 5,000 6,000015102-A038 travel & transportation 557,000 557,000 655,000 015102-A039 general 2,128,000 2,128,000 3,128,000015102-A04 Employees Retirement Benefits 1,628,000 1,628,000 2,358,000015102-A041 pension 40,000 40,000 42,000 015102-A05 Grants, subsidies and write off loans 4,000 4,000 5,000015102-A052 grants-domestic 1,000 1,000 2,000 015102-A06 Transfers 1,000 1,000 2,000015102-A063 entertainment and gifts 1,000 1,000 2,000 015102-A09 physical assets 4,000 4,000 5,000 015102-A092 computer equipment 1,000 1,000 2,000015102-A095 purchase of transport 531,000 521,000 651,000015102-A096 purchase of plant & machinery 107,000 108,000 110,000015102-A097 purchase of furniture & fixture 104,000 105,000 108,000 Total-National Education assessment system 17,040,000 14,901,000 17,000,000 (NEAS) 09 total- EDUCATION AFFAIRS 97,052,000 87,237,000 102,660,000 AND SERVICES 097 total- EDUCATION AFFAIRS AND
SERVICES NOT ELSEWHERE CLASSIFIED 97,052,000 87,237,000 102,660,0000971 total- EDUCATION AFFAIRS AND SERVICES 97,052,000 87,237,000 102,660,000 NOT ELSEWHERE CLASSIFIED
No of posts 2014-2015 2014-2015 2015-2016Budget Revised Budget
Estimate Estimate Estimate Rs Rs Rs
097120 total-OTHERS 97,052,000 87,237,000 102,660,000 Total-Accountant General Pakistan 959,893,000 1,035,513,000 907,740,000 Revenues
ACCOUNTANT GENERAL PAKISTAN RENENUE s, SUB-OFFICES, LAHORE01 GENERAL PUBLIC SERVICE015 GENERAL SERVICE0151 PERSONNEL SERVICES015102 HRM PLANNING SERVICES
LO1000 REGIONAL OFFICE NAVTTC, LAHORE015102-A01 employees related expenses 13,437,000 015102-A011 pay 7,008,000015102-A011-1 pay of officers (3,839,000)015102-A011-2 pay of other staff (3,169,000)015102-A012 allowances 6,429,000015102-A012-1 regular allowances (5,535,000)015102-A012-2 other allowances(Excluding T.A) (894,000)015102-A03 operating expenses 9,842,000 23,923,000 26,001,000 015102-A039 general 9,842,000 23,923,000 26,001,000Total regional office navttc, Lahore 23,279,000 23,923,000 26,001,000
MN0270 REGIONAL OFFICE NAVTTC, MULTAN015102-A01 employees related expenses 13,437,000 015102-A011 pay 7,008,000015102-A011-1 pay of officers (3,839,000)015102-A011-2 pay of other staff (3,169,000)015102-A012 allowances 6,429,000015102-A012-1 regular allowances (5,535,000)015102-A012-2 other allowances(Excluding T.A) (894,000)015102-A03 operating expenses 9,842,000 23,923,000 26,001,000 015102-A039 general 9,842,000 23,923,000 26,001,000Total Regional office navttc, multan 4,286,000 5,237,000 5,307,000 015102 total-HRM 31,308,000 29,160,000 27,565,000
151 total personnel services 31,308,000 29,160,000 27,565,000 152 total-general services 31,308,000 29,160,000 27,565,000
01 total-general public services 31,308,000 29,160,000 27,565,000 No of posts 2014-2015 2014-2015 2015-2016
Budget Revised BudgetEstimate Estimate Estimate
Rs Rs Rs
Total –accountant general Pakistan revenues, 31,308,000 29,160,000 27,565,000 sub-office, Lahore
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE, PESHAWAR 01 general public services015 general services0151 personnel services015102 HRM, planning services
PR0863 REGIONAL OFFICE NAVTTC, PESHAWAR015102-A01 employees related expenses 437,000 015102-A011 pay 7,008,000015102-A011-1 pay of officers (3,839,000)015102-A011-2 pay of other staff (3,169,000)015102-A012 allowances 6,429,000015102-A012-1 regular allowances (5,535,000)015102-A012-2 other allowances(Excluding T.A) (894,000)015102-A03 operating expenses 842,000 29,923,000 27,001,000 015102-A039 general 842,000 29,923,000 27,001,000Total regional office navttc, Peshawar 16,279,000 29,923,000 27,001,000
PR0864 Regional office NAVTTC, FATA015102-A01 employees related expenses 13,437,000 015102-A011 pay 7,008,000015102-A011-1 pay of officers (3,839,000)015102-A011-2 pay of other staff (3,169,000)015102-A012 allowances 6,429,000015102-A012-1 regular allowances (5,535,000)015102-A012-2 other allowances(Excluding T.A) (894,000)015102-A03 operating expenses 9,842,000 1,923,000 2,001,000 015102-A039 general 9,842,000 3,923,000 2,001,000Total Regional office navttc,FATA 4,286,000 18,237,000 18,307,000 015102 total-HRM 20,308,000 18,160,000 18,565,000
151 total personnel services 20,308,000 18,160,000 18,565,000 152 total-general services 20,308,000 18,160,000 18,565,000
01 total-general public services 20,308,000 18,160,000 18,565,000 No of posts 2014-2015 2014-2015 2015-2016
Budget Revised BudgetEstimate Estimate Estimate
Rs Rs Rs
Total –accountant general Pakistan revenues, 20,308,000 18,160,000 18,565,000 sub-office, Peshawar
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE, KARACHI 01 general public services015 general services0151 personnel services015102 HRM, planning services
KA1124 REGIONAL OFFICE NAVTTC, KARACHI015102-A01 employees related expenses 437,000 015102-A011 pay 7,008,000015102-A011-1 pay of officers (3,839,000)015102-A011-2 pay of other staff (3,169,000)015102-A012 allowances 6,429,000015102-A012-1 regular allowances (5,535,000)015102-A012-2 other allowances(Excluding T.A) (894,000)015102-A03 operating expenses 42,000 19,923,000 21,001,000 015102-A039 general 42,000 19,923,000 21,001,000Total regional office navttc, Karachi 21,279,000 19,923,000 21,001,000
LA0065 REGIONAL OFFICE NAVTTC, LARKANA015102-A01 employees related expenses 13,437,000 015102-A011 pay 7,008,000015102-A011-1 pay of officers (3,839,000)015102-A011-2 pay of other staff (3,169,000)015102-A012 allowances 6,429,000015102-A012-1 regular allowances (5,535,000)015102-A012-2 other allowances(Excluding T.A) (894,000)015102-A03 operating expenses 9,842,000 1,923,000 2,001,000 015102-A039 general 9,842,000 3,923,000 2,001,000Total Regional office navttc,larkana 4,286,000 21,237,000 23,307,000 015102 total-HRM 24,308,000 21,160,000 23,565,000
151 total personnel services 24,308,000 21,160,000 23,565,000
152 total-general services 24,308,000 21,160,000 23,565,000 01 total-general public services 24,308,000 21,160,000 23,565,000
No of posts 2014-2015 2014-2015 2015-2016Budget Revised Budget
Estimate Estimate Estimate Rs Rs Rs
Total –accountant general Pakistan revenues, 24,308,000 21,160,000 23,565,000 sub-office, karachi
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE, QUETTA 01 general public services015 general services0151 personnel services015102 HRM, planning services
GR0048 REGIONAL OFFICE NAVTTC, GAWADAR015102-A01 employees related expenses 437,000 015102-A011 pay 7,008,000015102-A011-1 pay of officers (3,839,000)015102-A011-2 pay of other staff (3,169,000)015102-A012 allowances 429,000015102-A012-1 regular allowances (5,535,000)015102-A012-2 other allowances(Excluding T.A) (894,000)015102-A03 operating expenses 842,000 2,923,000 2,001,000 015102-A039 general 842,000 2,923,000 2,001,000Total regional office navttc, Gawadar 2,279,000 2,923,000 2,001,000
QA0564 REGIONAL OFFICE NAVTTC, QUETTA
015102-A01 employees related expenses 13,437,000 015102-A011 pay 7,008,000015102-A011-1 pay of officers (3,839,000)015102-A011-2 pay of other staff (3,169,000)015102-A012 allowances 6,429,000015102-A012-1 regular allowances (5,535,000)015102-A012-2 other allowances(Excluding T.A) (894,000)015102-A03 operating expenses 9,842,000 1,923,000 2,001,000 015102-A039 general 9,842,000 3,923,000 2,001,000Total Regional office navttc,quetta 4,286,000 18,237,000 20,307,000 015102 total-HRM 19,308,000 18,160,000 20,565,000
151 total personnel services 19,308,000 18,160,000 20,565,000 152 total-general services 19,308,000 18,160,000 20,565,000
01 total-general public services 19,308,000 18,160,000 20,565,000 No of posts 2014-2015 2014-2015 2015-2016
Budget Revised BudgetEstimate Estimate Estimate
Rs Rs Rs
Total –accountant general Pakistan revenues, 19,308,000 18,160,000 20,565,000 sub-office, Quetta
ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE, GILGIT 01 general public services015 general services0151 personnel services015102 HRM, planning services
GL7016 REGIONAL OFFICE NAVTTC, GILGIT015102-A01 employees related expenses 13,437,000 015102-A011 pay 7,008,000015102-A011-1 pay of officers (3,839,000)015102-A011-2 pay of other staff (3,169,000)015102-A012 allowances 6,429,000015102-A012-1 regular allowances (5,535,000)015102-A012-2 other allowances(Excluding T.A) (894,000)015102-A03 operating expenses 9,842,000 1,923,000 2,001,000 015102-A039 general 9,842,000 3,923,000 2,001,000Total Regional office navttc,Gilgit 3,286,000 2,237,000 3,307,000 015102 total-HRM 3,308,000 2,160,000 3,565,000
151 total personnel services 3,308,000 2,160,000 3,565,000 152 total-general services 3,308,000 2,160,000 3,565,000
01 total-general public services 3,308,000 2,160,000 3,565,000Total –accountant general Pakistan revenues, 3,308,000 2,160,000 3,565,000 sub-office, Gilgit
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 01 general public services015 general services0151 personnel services015102 HRM, planning services
HQ3458 CONTRIBUTION TO INTERNATIONAL
AGENCIES & ORGANIZATION015102-A03 operating expenses 7,200,000015102-A039 general 7,200,000
No of posts 2014-2015 2014-2015 2015-2016Budget Revised Budget
Estimate Estimate Estimate Rs Rs Rs
Total contribution to international 7,200,000 Agencies & organization
HQ3462 CONTRIBUTION TO ISESCO RABBATMOROCCO
015102-A03 operating expenses 36,317,000 36,317,000 20,000,000
015102-A039 general 36,317,000 36,317,000 20,000,000 Total contribution to isesco rabbat morocco 36,317,000 36,317,000 20,000,000
HQ3463 CONTRIBUTION TO UNESCO PARIS FRANCE015102-A03 operating expenses 62,167,000 62,167,000 25,000,000015102-A039 general 62,167,000 62,167,000 25,000,000 Total contribution to unesco paris france 62,167,000 62,167,000 25,000,000
HQ3464 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE015102-A01 employees related expenses 17,070,000 17,265,000 654,032,000015102-A011 pay 6,939,000 4,265,000 564,032,000015102-A011-1 pay of officers (3,383,000) (125,23,000) (235,235,000)015102-A011-2 pay of other staff (3,521,000) (2,452,000) (265,210,000)015102-A012 allowances 10,171,000 10,171,000 11,154,000015102-A012-1 regular allowances (9,525,000) (9,525,000) (10,235,000)015102-A012-2 other allowances(Excluding T.A) (8,235,000) (8,235,000) (9,235,000)015102-A03 operating expenses 5,452,000 5,235,000 6,231,000015102-A031 Fee 4,235,000 4,321,000 5,231,000015102-A039 communications 502,000 502,000 6,235,000015102-A05 utilities 455,000 023,000 55,123,000015102-A052 occupancy costs 1,785,000 1,785,000 2,785,000015102-A036 motor vehicles 5,000 5,000 6,000015102-A038 travel & transportation 557,000 557,000 655,000 015102-A039 general 2,128,000 2,128,000 3,128,000015102-A04 Employees Retirement Benefits 1,628,000 1,628,000 2,358,000015102-A041 pension 40,000 40,000 42,000 015102-A05 Grants, subsidies and write off loans 4,000 4,000 5,000
015102-A052 grants-domestic 1,000 1,000 2,000 015102-A06 Transfers 1,000 1,000 2,000015102-A063 entertainment and gifts 1,000 1,000 2,000 015102-A09 physical assets 4,000 4,000 5,000
No of posts 2014-2015 2014-2015 2015-2016Budget Revised Budget
Estimate Estimate Estimate Rs Rs Rs
015102-A092 computer equipment 1,000 1,000 2,000015102-A095 purchase of transport 531,000 521,000 651,000015102-A096 purchase of plant & machinery 107,000 108,000 110,000015102-A097 purchase of furniture & fixture 104,000 105,000 108,000 Total- permanent delegation of Pakistan 24,106,000 24,106,000 30,848,000 To UNESCO paris FRANCE 015102 total-HRM 129,790,000 122,580,000 75,848,000
151 total personnel services 129,790,000 122,580,000 75,848,000 015 total-general services 129,790,000 122,580,000 75,848,000
01 total-general public services 129,790,000 122,580,000 75,848,000total- Chief accounts officer (ministry of foreign affairs)Islamabad 129,790,000 122,580,000 75,848,000
TOTAL DEMAND 1,186,623,000 1,247,948,000 1,078,548,000
THE UNIVERSITY OF LAHORE:
ECONOMY OF PAKISTAN:
BUDGET OF PAKISTAN:
MINISTRY OF EDUCATION:
Submitted To:
Sir jehangir.
Submitted By:
Zainab Zahrah Awan ( BAF-05133015) BS-4th Accounting and Finance.
Gulshan Hayat B.COM-4th Accounting and Finance.
DTAE: 25th August, 2015.