Directorate of Education Colleges Lahore, Division Lahore

3- FUNCTIONS OF OUR BUDGET AND PLANNING BRANCH



S.NO
Functions
1 Accounting and Financial Planning of the Directorate
2 Coordination with Higher Authorities for Revenue Grants and ADP Revenue Schemes
3 Forwarding of Leave Encashment and GP Fund Advance cases
4 Re-appropriation of College Funds upto Rs.500000
5 Processing of the TA/DA Bills
6 Coordination and Decision Making regarding Pending Liabilities
7 Disbursement of Payments to CTIs through Principals, Security Guards and Associated Budgeting Activities
8 Receipt Figures, Expenditures and Allocation of Budget/Collection and Distribution
9 Group Insurance, Monthly Aid, Funeral Grant, Farewell Grant, Marriage Grant and allied affairs
10 Preparation of PC-1 Form regarding Establishment of New Colleges
11 Coordination regarding Civil Works
12 Preparation of Monthly Progress Reports and Review Meetings regarding ADP Schemes
13 Preparation of Feasibility Reports/Determination of Liabilities/PCIs
14 Feasibility Reports regarding Construction of New Blocks in Colleges & Provision of Missing Facilities
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