|
Public Sector Development Programme
|
| Current Budget of Ministry of Education |
(Rs. in Millions) |
| Demand |
Description
|
2009-2010 |
2010-2011 |
|
| 29-Education Division
|
Main Secretariat, M&E Cell, Curriculum, Education Policy, Attached Deptts, International Organizations ISESCO, UNESCO, etc. (Mostly pay and allowances)
|
627.678
|
1,015,057 |
|
| 30-HEC
|
Higher Education Commission
|
21,500.000 |
23,220,000
5,830,000 |
|
| 31-Education
|
Autonomous Bodies, Pakistan Schools & Chairs Abroad, Private Educational institutions, National Educational Institutions, Sub-Ordinate Offices, etc. (Mostly pay and allowances). |
809.020
|
798,243 |
|
| 32- FG Educational Institutions in the Capital and Fed. Areas
|
Pay & allowances of teaching personnel in Federal Schools & Colleges.
|
2281.967 |
2,502,858
|
| Total including HEC
|
25,218.665 |
27,536,158 |
| Total Ministry of Education |
3,718.665 |
4,316,158 |
| |
|
| Development Budget of Ministry of Education |
| Year |
No of Proj. |
Allocation |
Revised Allocation |
Funds Released |
Funds Utilized |
| 2008-09 |
85 |
6,269.652 |
4,052.568 |
2,548.95 |
2,168.543 |
| 2009-10 |
101 |
8,097.613 |
5,500.000 |
3353.405 |
3231.000 |
| 2010-11 |
86 |
5,070,864 |
5,070,864 |
1722.202 |
379.177 |
|
Public Sector Development Programme 2010-2011 |
| Public Sector Development Programme 2009-2010 |
|
|