1 Secondary Education District Budget Revised
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1 SECONDARY EDUCATION _______________________________________________________________________________ DISTRICT BUDGET REVISED BUDGET ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Ziarat 1,881,000 1,395,016 3,032,000 Zhob 2,436,000 4,902,649 3,422,000 Washuk 1,522,000 1,655,300 2,914,000 Uthal 3,381,000 920,446 5,140,000 Turbat 6,122,000 3,902,826 6,518,000 Surab 1,184,000 1,975,825 2,382,000 Sohbat pur 2,468,000 693,511 3,846,000 Sibi 2,660,000 1,237,804 3,667,000 Sherani 951,000 3,663,356 1,568,000 Quetta 9,538,000 20,368,161 7,796,000 Qilla saifullah 2,425,000 4,138,907 3,837,000 Qilla abdullah 3,107,000 9,269,991 4,544,000 Pishin 4,521,000 11,671,475 6,725,000 Panjgoor 2,765,000 769,166 4,374,000 Nushki 2,697,000 266,690 3,478,000 Naseerabad 2,294,000 1,824,676 4,278,000 Musa Khail 1,349,000 1,521,206 2,984,000 Mastung 2,796,000 2,059,567 4,473,000 Loralai 2,094,000 4,844,149 3,277,000 Kohlu 1,609,000 2,178,032 3,097,000 Khuzdar 4,051,000 820,442 6,222,000 Kharan 1,817,000 2,356,320 3,122,000 Kalat 3,964,000 902,693 5,024,000 Kachhi 2,493,000 1,191,263 4,106,000 Jhal Magsi 1,675,000 1,409,247 2,625,000 Jaffarabad 2,521,000 4,723,759 3,217,000 Harnai 1,315,000 709,490 2,512,000 Gawadar 2,771,000 502,874 4,171,000 Dukki 1,016,000 1,307,394 2,594,000 Dera Bugti 2,532,000 7,380,925 4,024,000 Chaghai 1,609,000 450,001 3,504,000 Barkan 1,881,000 1,512,542 2,673,000 Awaran 3,191,000 3,402,157 4,249,000 _______________________________________________________________________________ TOTAL 88,636,000 105,927,860 129,395,000 _______________________________________________________________________________ 2 SECONDARY EDUCATION FUNCTION WISE SUMMARY _______________________________________________________________________________ HEAD OF DEPARTMENT: Secretary Secodary Education _______________________________________________________________________________ BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs Rs 091102 PRIMARY 8,485,000 42,655,824 38,372,000 091103 ADMINISTRATION 4,859,000 23,757,694 12,465,000 092101 SECONDARY EDUCATION 72,830,000 23,689,638 74,716,000 092102 ADMINISTRATION 1,140,000 144,161 990,000 092120 OTHERS 72,000 215,000 093101 GENERAL UNIVERSITIES / 211,900 55,000 COLLEGES / INSTITUTES 093120 OTHERS 1,213,129 272,000 096101 SECRETARIAT / POLICY / 610,000 13,293,023 650,000 CURRICULUM 097120 OTHERS 640,000 962,491 1,660,000 _______________________________________________________________________________ TOTAL 88,636,000 105,927,860 129,395,000 _______________________________________________________________________________ 3 SECONDARY EDUCATION SUB-ENTITY WISE RECEIPT SUMMARY _______________________________________________________________________________ BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs Rs QA7564 ADMINISTRATION (SECRETARIAT) 610,000 13,293,023 400,000 SECONDARY EDUCATION (OLD DDO QA5430) QA7578 POLICY PLANNING & 250,000 IMPLEMENTATION UNIT EDUCATION DEPARTMENT (OLD DDO QA5444) QA7565 ADMINISTRATION (SCHOOL 820,000 15,000 700,000 DIRECTORATE) (OLD DDO QA5431) QA7577 BALOCHISTAN EDUCATION 20,000 13,000 MANAGEMENT INFORMATION SYSTEM (BEMIS) (OLD DDO QA5443) QA7576 DIVISIONAL DIRECTORATE SCHOOLS 50,000 25,000 QUETTA (OLD DDO QA5442) SI7110 DIVISIONAL DIRECTORATE SCHOOLS 50,000 25,000 SIBI (OLD DDO SI4145) NB7093 DIVISIONAL DIRECTORATE SCHOOLS 50,000 55,000 25,000 NASEERABAD (OLD DDO NB4122) LI7118 DIVISIONAL DIRECTORATE SCHOOLS 50,000 4,856 25,000 ZHOB AT LORALAI (OLD DDO LI4175) KR7113 DIVISIONAL DIRECTORATE SCHOOLS 50,000 25,000 KALAT AT KHUZDAR (OLD DDO KR4166) KN7115 DIVISIONAL DIRECTORATE OF 25,000 EDUCATION (SCHOOLS) RAKHSHAN AT KHARAN TB7231 DIVISIONAL DIRECTORATE SCHOOLS 50,000 8,071 62,000 MAKRAN AT TURBAT (OLD DDO TB4341) QA7566 ADMINISTRATION BUREAU OF 420,000 132,941 330,000 CURRICULUM & EX (OLD DDO QA5432) JF7085 GOVERNMENT BOYS ELEMENTARY 17,500 80,000 COLLEGE JAFFARABAD (OLD DDO JF4168) KL7085 GOVERNMENT BOYS ELEMENTARY 5,325 90,000 COLLEGE KALAT (OLD DDO KL4119) 4 SECONDARY EDUCATION SUB-ENTITY WISE RECEIPT SUMMARY _______________________________________________________________________________ BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs Rs KR7112 GOVERNMENT GIRLS ELEMENTARY 85,592 90,000 COLLEGE KHUZDAR (OLD DDO KR4165) LI7117 GOVERNMENT BOYS ELEMENTARY 6,500 90,000 COLLEGE LORALAI (OLD DDO LI4174) MU7088 GOVERNMENT BOYS ELEMENTARY 117,300 90,000 COLLEGE MASTUNG (OLD DDO MU4116) NI7077 GOVERNMENT COLLEGE OF 70,200 90,000 ELEMENTARY EDUCATION NUSHKI (OLD DDO NI4105) PI7110 GOVERNMENT BOYS ELEMENTARY 145,444 90,000 COLLEGE UMAR ABAD PISHIN (OLD DDO PI4143) PI7111 GOVERNMENT GIRLS ELEMENTARY 87,959 90,000 COLLEGE PISHIN (OLD DDO PI4144) PJ7096 GOVERNMENT BOYS ELEMENTARY 90,000 COLLEGE PANJGUR (OLD DDO PJ4124) QA7567 GOVERNMENT BOYS ELEMENTARY 3,830 90,000 COLLEGE QUETTA (OLD DDO QA5433) QA7568 GOVERNMENT GIRLS ELEMENTARY 36,938 90,000 COLLEGE (OLD DDO QA5434) QS7077 GOVERNMENT COLLEGE OF 220,660 90,000 ELEMENTARY EDUCATION KILLA SAIFULLAH (OLD DDO QS4103) SI7109 GOVERNMENT GIRLS ELEMENTARY 28,000 90,000 COLLEGE SIBI (OLD DDO SI4144) UL7109 GOVERNMENT BOYS ELEMENTARY 2,750 90,000 COLLEGE UTHAL BELA (OLD DDO UL4260) QA7572 BUREAU OF CURRICULUM & 220,000 1,552 80,000 EXTENSION CENTRE QUETTA/TOTs (OLD DDO QA5438) 5 SECONDARY EDUCATION SUB-ENTITY WISE RECEIPT SUMMARY _______________________________________________________________________________ BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs Rs QA7569 PROVINCIAL INSTITUTE FOR 1,199,929 200,000 TEACHER EDUCATION (PITE) (OLD DDO QA5435) QA7575 GOVERNMENT COLLEGE OF 211,900 55,000 EDUCATION (OLD DDO QA5441) QA7570 GOVERNMENT AGRO TECHNICAL 13,200 72,000 TEACHER TRAINING CENTRE QUETTA (OLD DDO QA5436) QA7571 GOVERNMENT HIGH SCHOOL KILLI 72,000 215,000 SHEIKHAN QUETTA (OLD DDO QA5437) AW7035 DEO AWARAN (ADMINISTRATION) 30,000 5,000 70,000 (OLD DDO AW4050) AW7036 DOE (FEMALE) AWARAN 65,000 431,035 212,000 ADMN/MIDDLE ADMN:/MIDDLE/PRIMARY SCHOOLS (OLD DDO AW4051) AW7037 DDOE (MALE) AWARAN ADMN: 65,000 47,604 212,000 PRIMARY SCHOOLS (OLD DDO AW4052) AW7038 DDOE (MALE) MASHKY ADMN: 65,000 3,709 212,000 PRIMARY SCHOOLS (OLD DDO AW4053) AW7039 DDOE (FEMALE) AWARAN ADMN: 65,000 234,862 212,000 PRIMARY SCHOOLS (OLD DDO AW4054) AW7040 GBHS PIR ANDER (OLD DDO 66,000 24,996 65,000 AW4055) AW7041 GBMODHS AWARAN (OLD DDO 66,000 7,188 65,000 AW4056) AW7042 GBHS TEER TAIJ (OLD DDO 66,000 65,000 AW4057) AW7043 GBHS SARI MALAR (OLD DDO 66,000 29,000 65,000 AW4058) AW7044 GBHS CHERI MALAR (OLD DDO 66,000 65,000 AW4059) 6 SECONDARY EDUCATION SUB-ENTITY WISE RECEIPT SUMMARY _______________________________________________________________________________ BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs Rs AW7045 GBHS KAHNZEELAG (OLD DDO 66,000 65,000 AW4060) AW7046 GBHS SHAM MARA (OLD DDO 66,000 28,000 65,000 AW4061) AW7047 GBHSS GISHKOR (OLD DDO 66,000 41,000 65,000 AW4062) AW7048 GBHS LANJAR JHAO (OLD DDO 66,000 84,659 65,000 AW4063) AW7049 GBHS SHANDI JHOO (OLD DDO 66,000 8,184 65,000 AW4064) AW7050 GBHS KOHRO (OLD DDO AW4065) 66,000 28,601 65,000 AW7051 GBHS PILLAR JHAOO (OLD DDO 66,000 65,000 AW4066) AW7052 GBHS MASHKAY (OLD DDO AW4067) 66,000 65,000 AW7053 GBHS JIBRI (OLD DDO AW4068) 66,000 65,000 AW7054 GBHS NOKJO (OLD DDO AW4069) 66,000 441,577 65,000 AW7055 GBHS PARWAR (OLD DDO AW4070) 66,000 65,000 AW7056 GBHS NALLY (OLD DDO AW4071) 66,000 65,000 AW7057 GBHS GWARJAK MASHKAY (OLD DDO 66,000 65,000 AW4072) AW7058 GGHS BADI AWARAN (OLD DDO 66,000 65,000 AW4073) AW7059 GGHS DAD DOST BAZAR (OLD DDO 66,000 33,287 65,000 AW4074) AW7060 GGHSS ALI MUHAMMAD GOTH JHAO 66,000 80,770 65,000 (OLD DDO AW4075) AW7061 GGHSS GUJAR MASHKAY (OLD DDO 66,000 21,513 65,000 AW4076) 7 SECONDARY EDUCATION SUB-ENTITY WISE RECEIPT SUMMARY _______________________________________________________________________________ BUDGET REVISED BUDGET CODE DESCRIPTION ACCOUNTS ESTIMATES ESTIMATES ESTIMATES 2018-2019 2019-2020 2019-2020 2020-2021 _______________________________________________________________________________ Rs Rs Rs Rs AW7062 DOE (MALE) AWARAN ADMN/MIDDLE 65,000 122,834 212,000 SCHOOLS (OLD DDO AW4077) AW7064 GBHS KOTO JAHO (OLD DDO 66,000 77,032 65,000 AW4079) AW7066 DDOE (MALE) JAHOO 65,000 887,479 212,000 ADMN:/PRIMARY SCHOOLS (OLD DDO AW4081) AW7067 DDOE FEMALE JAHOO ADMN:/ 65,000 178,387 212,000 PRIMARY SCHOOLS (OLD DDO AW4082) AW7068 GGHS TOWN AWARAN (OLD DDO 66,000 4,665 65,000 AW4083) AW7069 GGHS NOKEJO I AWARAN (OLD DDO 66,000 318,415 65,000 AW4084) AW7071 GGHS SHANDI JHAOO (OLD DDO 66,000 18,763 65,000 AW4087) AW7072 GGHS NALI MASHKEY (OLD DDO 66,000 18,604 65,000 AW4088) AW7073 GGHS MASHI AWARAN (OLD DDO 66,000 51,317 65,000 AW4089) AW7074 GGHS TEERTAGE AWARAN (OLD DDO 66,000 66,512