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



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


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



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



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



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



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



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



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



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



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


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




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



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




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


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



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



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


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.

Date post:	10-Jan-2017
Category:	Economy & Finance
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Budget of pakista. "MINISTRY Of EDUCATION".

Economy & Finance