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Qanoon Digest

Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 7

FY 2019-20Details of demandsPages 601 to 700 of 1010

The Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1010 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 601

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A03    Operating Expenses                                                                             2,084,000
091102- A032   Communications                                                                                  40,000
091102- A033     Utilities                                                                                         273,000
091102- A034   Occupancy Costs                                                                                1,634,000
091102- A038    Travel & Transportation                                                                           22,000
091102- A039   General                                                                                        115,000
091102- A04    Employees Retirement Benefits                                                                940,000
091102- A041   Pension                                                                                        940,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        70,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              49,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)                                                      21,509,000
              G-10/1 IBD
IB0050 ISLAMABAD MODEL SCHOOL (I-V) G-6/4 IBD
091102- A01    Employees Related Expenses                                                                 21,812,000
091102- A011   Pay                                35                                                      15,482,000
091102- A011-1 Pay of Officers                       (26)                                                  (13,794,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (1,688,000)
091102- A012   Allowances                                                                                       6,330,000
091102- A012-1  Regular Allowances                                                                         (5,585,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (745,000)
091102- A03    Operating Expenses                                                                             1,712,000
091102- A032   Communications                                                                                  45,000
091102- A033     Utilities                                                                                         322,000

Page 602

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A034   Occupancy Costs                                                                                1,158,000
091102- A038    Travel & Transportation                                                                           22,000
091102- A039   General                                                                                        165,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        93,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              72,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/4                                                23,631,000
            IBD
IB0051 ISLAMABAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01    Employees Related Expenses                                                                 27,833,000
091102- A011   Pay                                52                                                      19,718,000
091102- A011-1 Pay of Officers                       (29)                                                  (12,795,000)
091102- A011-2 Pay of Other Staff                    (23)                                                    (6,923,000)
091102- A012   Allowances                                                                                       8,115,000
091102- A012-1  Regular Allowances                                                                         (7,389,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (726,000)
091102- A03    Operating Expenses                                                                             7,959,000
091102- A032   Communications                                                                                  50,000
091102- A033     Utilities                                                                                         522,000
091102- A034   Occupancy Costs                                                                                7,079,000
091102- A038    Travel & Transportation                                                                           22,000
091102- A039   General                                                                                        286,000

Page 603

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                      148,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                            127,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) I-10/2                                                35,954,000
            IBD
IB0052 ISLAMABAD MODEL SCHOOL (I-V) NO. 2G-8/1 IBD
091102- A01    Employees Related Expenses                                                                 13,391,000
091102- A011   Pay                                28                                                        9,270,000
091102- A011-1 Pay of Officers                       (10)                                                    (3,820,000)
091102- A011-2 Pay of Other Staff                    (18)                                                    (5,450,000)
091102- A012   Allowances                                                                                       4,121,000
091102- A012-1  Regular Allowances                                                                         (3,672,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (449,000)
091102- A03    Operating Expenses                                                                             2,043,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                         253,000
091102- A034   Occupancy Costs                                                                                1,576,000
091102- A038    Travel & Transportation                                                                         101,000
091102- A039   General                                                                                          83,000
091102- A04    Employees Retirement Benefits                                                                730,000
091102- A041   Pension                                                                                        730,000
091102- A06    Transfers                                                                                        10,000

Page 604

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        55,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              34,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.                                                 16,232,000
              2G-8/1 IBD
IB0053 ISLAMABAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01    Employees Related Expenses                                                                 10,251,000
091102- A011   Pay                                21                                                        7,003,000
091102- A011-1 Pay of Officers                       (14)                                                    (5,605,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,398,000)
091102- A012   Allowances                                                                                       3,248,000
091102- A012-1  Regular Allowances                                                                         (2,867,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (381,000)
091102- A03    Operating Expenses                                                                             1,086,000
091102- A032   Communications                                                                                  40,000
091102- A033     Utilities                                                                                         385,000
091102- A034   Occupancy Costs                                                                               560,000
091102- A038    Travel & Transportation                                                                           22,000
091102- A039   General                                                                                          79,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000

Page 605

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        53,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              32,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)                                                      11,404,000
              G-10/4 IBD
IB0054 ISLAMABAD MODEL SCHOOL (I-V) F-10/1 IBD
091102- A01    Employees Related Expenses                                                                   7,877,000
091102- A011   Pay                                16                                                        5,524,000
091102- A011-1 Pay of Officers                           (9)                                                    (4,254,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,270,000)
091102- A012   Allowances                                                                                       2,353,000
091102- A012-1  Regular Allowances                                                                         (2,039,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (314,000)
091102- A03    Operating Expenses                                                                             1,132,000
091102- A032   Communications                                                                                  35,000
091102- A033     Utilities                                                                                         211,000
091102- A034   Occupancy Costs                                                                               780,000
091102- A038    Travel & Transportation                                                                           22,000
091102- A039   General                                                                                          84,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        56,000

Page 606

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              35,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)                                                       9,079,000
               F-10/1 IBD
IB0055 ISLAMABAD MODEL SCHOOL (I-V) F-10/2 IBD
091102- A01    Employees Related Expenses                                                                   8,965,000
091102- A011   Pay                                17                                                        6,342,000
091102- A011-1 Pay of Officers                           (9)                                                    (4,494,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,848,000)
091102- A012   Allowances                                                                                       2,623,000
091102- A012-1  Regular Allowances                                                                         (2,300,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (323,000)
091102- A03    Operating Expenses                                                                             1,285,000
091102- A032   Communications                                                                                  35,000
091102- A033     Utilities                                                                                         329,000
091102- A034   Occupancy Costs                                                                               698,000
091102- A038    Travel & Transportation                                                                         136,000
091102- A039   General                                                                                          87,000
091102- A04    Employees Retirement Benefits                                                                810,000
091102- A041   Pension                                                                                        810,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        57,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              36,000
091102- A133    Buildings and Structure                                                                              1,000

Page 607

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)                                                      11,130,000
               F-10/2 IBD
IB0056 ISLAMABAD MODEL SCHOOL (I-V) NO. 2 G-8/4 IBD
091102- A01    Employees Related Expenses                                                                 10,500,000
091102- A011   Pay                                21                                                        6,903,000
091102- A011-1 Pay of Officers                           (9)                                                    (3,728,000)
091102- A011-2 Pay of Other Staff                    (12)                                                    (3,175,000)
091102- A012   Allowances                                                                                       3,597,000
091102- A012-1  Regular Allowances                                                                         (2,823,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (774,000)
091102- A03    Operating Expenses                                                                             1,328,000
091102- A032   Communications                                                                                  18,000
091102- A033     Utilities                                                                                         213,000
091102- A034   Occupancy Costs                                                                               995,000
091102- A038    Travel & Transportation                                                                           21,000
091102- A039   General                                                                                          81,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        54,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              33,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO. 2                                                11,896,000
              G-8/4 IBD

Page 608

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0057 ISLAMABAD MODEL SCHOOL (I-V) AIOU COLONY IBD
091102- A01    Employees Related Expenses                                                                   7,243,000
091102- A011   Pay                                16                                                        4,933,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,689,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (2,244,000)
091102- A012   Allowances                                                                                       2,310,000
091102- A012-1  Regular Allowances                                                                         (1,992,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (318,000)
091102- A03    Operating Expenses                                                                             1,259,000
091102- A032   Communications                                                                                  42,000
091102- A033     Utilities                                                                                         178,000
091102- A034   Occupancy Costs                                                                               841,000
091102- A038    Travel & Transportation                                                                         141,000
091102- A039   General                                                                                          57,000
091102- A04    Employees Retirement Benefits                                                                700,000
091102- A041   Pension                                                                                        700,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        43,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              22,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) AIOU                                                  9,258,000
          COLONY IBD
IB0058 ISLAMABAD MODEL SCHOOL (I-V) NO. 2I-10/1 IBD
091102- A01    Employees Related Expenses                                                                 11,894,000
091102- A011   Pay                                25                                                        8,131,000

Page 609

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-1 Pay of Officers                       (11)                                                    (4,209,000)
091102- A011-2 Pay of Other Staff                    (14)                                                    (3,922,000)
091102- A012   Allowances                                                                                       3,763,000
091102- A012-1  Regular Allowances                                                                         (3,304,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (459,000)
091102- A03    Operating Expenses                                                                             2,498,000
091102- A032   Communications                                                                                  50,000
091102- A033     Utilities                                                                                         292,000
091102- A034   Occupancy Costs                                                                                1,999,000
091102- A038    Travel & Transportation                                                                           22,000
091102- A039   General                                                                                        135,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        79,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              58,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.                                                 14,485,000
                2I-10/1 IBD
IB0059 ISLAMABAD MODEL SCHOOL (I-V) F-10/4 IBD
091102- A01    Employees Related Expenses                                                                   7,637,000
091102- A011   Pay                                16                                                        5,204,000
091102- A011-1 Pay of Officers                           (9)                                                    (3,854,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,350,000)
091102- A012   Allowances                                                                                       2,433,000

Page 610

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012-1  Regular Allowances                                                                         (2,115,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (318,000)
091102- A03    Operating Expenses                                                                           435,000
091102- A032   Communications                                                                                  40,000
091102- A033     Utilities                                                                                         154,000
091102- A034   Occupancy Costs                                                                               116,000
091102- A038    Travel & Transportation                                                                           22,000
091102- A039   General                                                                                        103,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        64,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              43,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)                                                       8,150,000
               F-10/4 IBD
IB0060 ISLAMABAD MODEL SCHOOL (I-V) NO. 2I-9/4 IBD
091102- A01    Employees Related Expenses                                                                 15,272,000
091102- A011   Pay                                31                                                      11,032,000
091102- A011-1 Pay of Officers                       (18)                                                    (7,926,000)
091102- A011-2 Pay of Other Staff                    (13)                                                    (3,106,000)
091102- A012   Allowances                                                                                       4,240,000
091102- A012-1  Regular Allowances                                                                         (3,743,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (497,000)
091102- A03    Operating Expenses                                                                             3,613,000

Page 611

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                         368,000
091102- A034   Occupancy Costs                                                                                3,058,000
091102- A038    Travel & Transportation                                                                           22,000
091102- A039   General                                                                                        135,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        79,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              58,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.                                                 18,978,000
                 2I-9/4 IBD
IB0061 ISLAMABAD MODEL SCHOOL (I-V) NO. 2G-10/2 IBD
091102- A01    Employees Related Expenses                                                                   8,404,000
091102- A011   Pay                                18                                                        5,699,000
091102- A011-1 Pay of Officers                           (8)                                                    (4,517,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (1,182,000)
091102- A012   Allowances                                                                                       2,705,000
091102- A012-1  Regular Allowances                                                                         (2,373,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (332,000)
091102- A03    Operating Expenses                                                                           856,000
091102- A032   Communications                                                                                  45,000
091102- A033     Utilities                                                                                         311,000
091102- A034   Occupancy Costs                                                                               276,000

Page 612

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A038    Travel & Transportation                                                                         141,000
091102- A039   General                                                                                          83,000
091102- A04    Employees Retirement Benefits                                                                850,000
091102- A041   Pension                                                                                        850,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        55,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              34,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.                                                 10,178,000
              2G-10/2 IBD
IB0062 ISLAMABAD MODEL SCHOOL (I-V) NO. 2G-9/4 IBD
091102- A01    Employees Related Expenses                                                                   8,166,000
091102- A011   Pay                                19                                                        5,600,000
091102- A011-1 Pay of Officers                           (9)                                                    (3,452,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (2,148,000)
091102- A012   Allowances                                                                                       2,566,000
091102- A012-1  Regular Allowances                                                                         (2,225,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (341,000)
091102- A03    Operating Expenses                                                                             1,343,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                         205,000
091102- A034   Occupancy Costs                                                                               989,000
091102- A038    Travel & Transportation                                                                           22,000
091102- A039   General                                                                                          97,000
091102- A04    Employees Retirement Benefits                                                                    1,000

Page 613

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        62,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              41,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.                                                   9,585,000
              2G-9/4 IBD
IB0063 ISLAMABAD MODEL SCHOOL (I-V) PIMS G-8/3IBD
091102- A01    Employees Related Expenses                                                                   7,858,000
091102- A011   Pay                                16                                                        5,528,000
091102- A011-1 Pay of Officers                           (7)                                                    (3,055,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (2,473,000)
091102- A012   Allowances                                                                                       2,330,000
091102- A012-1  Regular Allowances                                                                         (1,957,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (373,000)
091102- A03    Operating Expenses                                                                           939,000
091102- A032   Communications                                                                                  24,000
091102- A034   Occupancy Costs                                                                               544,000
091102- A038    Travel & Transportation                                                                         321,000
091102- A039   General                                                                                          50,000
091102- A04    Employees Retirement Benefits                                                                 2,000,000
091102- A041   Pension                                                                                          2,000,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000

Page 614

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        40,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              19,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) PIMS                                                10,850,000
             G-8/3IBD
IB0064 ISLAMABAD MODEL SCHOOL (I-V) G-10/3 IBD
091102- A01    Employees Related Expenses                                                                 13,904,000
091102- A011   Pay                                29                                                        9,501,000
091102- A011-1 Pay of Officers                       (17)                                                    (6,626,000)
091102- A011-2 Pay of Other Staff                    (12)                                                    (2,875,000)
091102- A012   Allowances                                                                                       4,403,000
091102- A012-1  Regular Allowances                                                                         (3,948,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (455,000)
091102- A03    Operating Expenses                                                                             1,441,000
091102- A032   Communications                                                                                  38,000
091102- A033     Utilities                                                                                         248,000
091102- A034   Occupancy Costs                                                                               996,000
091102- A038    Travel & Transportation                                                                           22,000
091102- A039   General                                                                                        137,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000

Page 615

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A13    Repairs and Maintenance                                                                        80,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              59,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)                                                      15,439,000
              G-10/3 IBD
IB0065 ISLAMABAD MODEL SCHOOL (I-V) NO. 2G-9/2 IBD
091102- A01    Employees Related Expenses                                                                 10,320,000
091102- A011   Pay                                21                                                        7,145,000
091102- A011-1 Pay of Officers                           (9)                                                    (3,573,000)
091102- A011-2 Pay of Other Staff                    (12)                                                    (3,572,000)
091102- A012   Allowances                                                                                       3,175,000
091102- A012-1  Regular Allowances                                                                         (2,819,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (356,000)
091102- A03    Operating Expenses                                                                             1,651,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                         297,000
091102- A034   Occupancy Costs                                                                                1,186,000
091102- A038    Travel & Transportation                                                                           22,000
091102- A039   General                                                                                        116,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        70,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              49,000

Page 616

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO.                                                 12,055,000
              2G-9/2 IBD
IB0066 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)I-14/3 (F.A) IBD
091102- A01    Employees Related Expenses                                                                 12,841,000
091102- A011   Pay                                22                                                        9,538,000
091102- A011-1 Pay of Officers                           (8)                                                    (3,819,000)
091102- A011-2 Pay of Other Staff                    (14)                                                    (5,719,000)
091102- A012   Allowances                                                                                       3,303,000
091102- A012-1  Regular Allowances                                                                         (2,941,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (362,000)
091102- A03    Operating Expenses                                                                             1,883,000
091102- A032   Communications                                                                                  42,000
091102- A033     Utilities                                                                                         288,000
091102- A034   Occupancy Costs                                                                                1,419,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                        109,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        67,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              46,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     14,805,000

Page 617

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

            GIRLS (I-V)I-14/3 (F.A) IBD
IB0067 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)ATHAL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,451,000
091102- A011   Pay                                13                                                        3,765,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,793,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (1,972,000)
091102- A012   Allowances                                                                                       1,686,000
091102- A012-1  Regular Allowances                                                                         (1,425,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (261,000)
091102- A03    Operating Expenses                                                                             1,040,000
091102- A032   Communications                                                                                  25,000
091102- A033     Utilities                                                                                           44,000
091102- A034   Occupancy Costs                                                                               915,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          31,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        28,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                7,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,533,000
          BOYS (I-V)ATHAL (F.A) IBD
IB0068 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)PIND PARIAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,281,000

Page 618

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011   Pay                                11                                                        2,901,000
091102- A011-1 Pay of Officers                           (3)                                                    (1,196,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,705,000)
091102- A012   Allowances                                                                                       1,380,000
091102- A012-1  Regular Allowances                                                                         (1,144,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (236,000)
091102- A03    Operating Expenses                                                                             1,312,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           90,000
091102- A034   Occupancy Costs                                                                                1,136,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          60,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        41,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              20,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,648,000
          BOYS (I-V)PIND PARIAN (F.A) IBD
IB0069 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)DHOKE LUBANA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,196,000
091102- A011   Pay                                11                                                        2,590,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,287,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,303,000)

Page 619

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012   Allowances                                                                                       1,606,000
091102- A012-1  Regular Allowances                                                                         (1,357,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (249,000)
091102- A03    Operating Expenses                                                                           634,000
091102- A032   Communications                                                                                  36,000
091102- A033     Utilities                                                                                         100,000
091102- A034   Occupancy Costs                                                                               448,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          25,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        25,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                4,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       4,869,000
          BOYS (I-V)DHOKE LUBANA (F.A) IBD
IB0070 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)DHOKE SYEDAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   3,730,000
091102- A011   Pay                                10                                                        2,451,000
091102- A011-1 Pay of Officers                           (3)                                                     (968,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,483,000)
091102- A012   Allowances                                                                                       1,279,000
091102- A012-1  Regular Allowances                                                                         (1,035,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (244,000)

Page 620

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A03    Operating Expenses                                                                           532,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                           44,000
091102- A034   Occupancy Costs                                                                               404,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          29,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        27,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                6,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       4,303,000
          BOYS (I-V)DHOKE SYEDAN (F.A) IBD
IB0071 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)BOKRA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,534,000
091102- A011   Pay                                13                                                        3,963,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,942,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (2,021,000)
091102- A012   Allowances                                                                                       1,571,000
091102- A012-1  Regular Allowances                                                                         (1,305,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (266,000)
091102- A03    Operating Expenses                                                                             1,016,000
091102- A032   Communications                                                                                  21,000
091102- A033     Utilities                                                                                           49,000

Page 621

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A034   Occupancy Costs                                                                               885,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          36,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        30,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                9,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,594,000
          BOYS (I-V)BOKRA (F.A) IBD
IB0072 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)BOORA BANGIAL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,586,000
091102- A011   Pay                                13                                                        3,865,000
091102- A011-1 Pay of Officers                           (5)                                                    (2,166,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,699,000)
091102- A012   Allowances                                                                                       1,721,000
091102- A012-1  Regular Allowances                                                                         (1,458,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (263,000)
091102- A03    Operating Expenses                                                                             1,182,000
091102- A032   Communications                                                                                  14,000
091102- A033     Utilities                                                                                           59,000
091102- A034   Occupancy Costs                                                                                1,046,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          38,000

Page 622

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        31,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              10,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,813,000
          BOYS (I-V)BOORA BANGIAL (F.A) IBD
IB0073 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)BHUDDO (F.A) IBD
091102- A01    Employees Related Expenses                                                                   2,955,000
091102- A011   Pay                                 8                                                        1,882,000
091102- A011-1 Pay of Officers                           (2)                                                     (948,000)
091102- A011-2 Pay of Other Staff                       (6)                                                     (934,000)
091102- A012   Allowances                                                                                       1,073,000
091102- A012-1  Regular Allowances                                                                         (864,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (209,000)
091102- A03    Operating Expenses                                                                           316,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           35,000
091102- A034   Occupancy Costs                                                                               231,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          24,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000

Page 623

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        26,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                5,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       3,311,000
          BOYS (I-V)BHUDDO (F.A) IBD
IB0074 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)TAMMAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,115,000
091102- A011   Pay                                14                                                        3,172,000
091102- A011-1 Pay of Officers                           (7)                                                    (2,133,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,039,000)
091102- A012   Allowances                                                                                       1,943,000
091102- A012-1  Regular Allowances                                                                         (1,547,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (396,000)
091102- A03    Operating Expenses                                                                             1,396,000
091102- A032   Communications                                                                                  20,000
091102- A033     Utilities                                                                                           89,000
091102- A034   Occupancy Costs                                                                                1,186,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          76,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000

Page 624

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        49,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              28,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,574,000
          BOYS (I-V)TAMMAN (F.A) IBD
IB0075 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)CHAK (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,570,000
091102- A011   Pay                                11                                                        3,008,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,326,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,682,000)
091102- A012   Allowances                                                                                       1,562,000
091102- A012-1  Regular Allowances                                                                         (1,302,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (260,000)
091102- A03    Operating Expenses                                                                           547,000
091102- A032   Communications                                                                                  18,000
091102- A033     Utilities                                                                                           49,000
091102- A034   Occupancy Costs                                                                               391,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          64,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        43,000

Page 625

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              22,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,174,000
          BOYS (I-V)CHAK (F.A) IBD
IB0076 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)CHAK KAMDAR (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,526,000
091102- A011   Pay                                13                                                        3,737,000
091102- A011-1 Pay of Officers                           (5)                                                    (2,167,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,570,000)
091102- A012   Allowances                                                                                       1,789,000
091102- A012-1  Regular Allowances                                                                         (1,514,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (275,000)
091102- A03    Operating Expenses                                                                             1,099,000
091102- A032   Communications                                                                                  24,000
091102- A033     Utilities                                                                                           64,000
091102- A034   Occupancy Costs                                                                               939,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          47,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        35,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              14,000
091102- A133    Buildings and Structure                                                                              1,000

Page 626

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,674,000
          BOYS (I-V)CHAK KAMDAR (F.A) IBD
IB0077 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)CHAN MASTAL (F.A) IBD.
091102- A01    Employees Related Expenses                                                                   6,121,000
091102- A011   Pay                                13                                                        4,367,000
091102- A011-1 Pay of Officers                           (5)                                                    (2,398,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,969,000)
091102- A012   Allowances                                                                                       1,754,000
091102- A012-1  Regular Allowances                                                                         (1,488,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (266,000)
091102- A03    Operating Expenses                                                                             1,285,000
091102- A032   Communications                                                                                  20,000
091102- A033     Utilities                                                                                           12,000
091102- A034   Occupancy Costs                                                                                1,188,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          40,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        32,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              11,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,452,000
          BOYS (I-V)CHAN MASTAL (F.A) IBD.

Page 627

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0078 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)CHANNUAL BENGIAL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,471,000
091102- A011   Pay                                13                                                        3,731,000
091102- A011-1 Pay of Officers                           (5)                                                    (2,266,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,465,000)
091102- A012   Allowances                                                                                       1,740,000
091102- A012-1  Regular Allowances                                                                         (1,477,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (263,000)
091102- A03    Operating Expenses                                                                             1,092,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                           49,000
091102- A034   Occupancy Costs                                                                               943,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          45,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        34,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              13,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,611,000
          BOYS (I-V)CHANNUAL BENGIAL (F.A)
            IBD
IB0079 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)DARWALA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,231,000

Page 628

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011   Pay                                11                                                        2,776,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,394,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,382,000)
091102- A012   Allowances                                                                                       1,455,000
091102- A012-1  Regular Allowances                                                                         (1,201,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (254,000)
091102- A03    Operating Expenses                                                                             1,627,000
091102- A032   Communications                                                                                  35,000
091102- A033     Utilities                                                                                           54,000
091102- A034   Occupancy Costs                                                                                1,486,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          27,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        26,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                5,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,898,000
          BOYS (I-V)DARWALA (F.A) IBD
IB0080 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)DHOKE MAI NAWAB (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,512,000
091102- A011   Pay                                12                                                        3,037,000
091102- A011-1 Pay of Officers                           (3)                                                    (1,265,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (1,772,000)

Page 629

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012   Allowances                                                                                       1,475,000
091102- A012-1  Regular Allowances                                                                         (1,223,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (252,000)
091102- A03    Operating Expenses                                                                             1,107,000
091102- A032   Communications                                                                                  18,000
091102- A033     Utilities                                                                                           20,000
091102- A034   Occupancy Costs                                                                                1,001,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          43,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        33,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              12,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,666,000
          BOYS (I-V)DHOKE MAI NAWAB (F.A) IBD

IB0081 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)DOHALA SYEDAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,325,000
091102- A011   Pay                                13                                                        4,480,000
091102- A011-1 Pay of Officers                           (5)                                                    (2,770,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,710,000)
091102- A012   Allowances                                                                                       1,845,000
091102- A012-1  Regular Allowances                                                                         (1,576,000)

Page 630

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012-2  Other Allowances (Excluding TA)                                                             (269,000)
091102- A03    Operating Expenses                                                                             1,836,000
091102- A032   Communications                                                                                  36,000
091102- A033     Utilities                                                                                           49,000
091102- A034   Occupancy Costs                                                                                1,489,000
091102- A038    Travel & Transportation                                                                         224,000
091102- A039   General                                                                                          38,000
091102- A04    Employees Retirement Benefits                                                                 1,560,000
091102- A041   Pension                                                                                          1,560,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        31,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              10,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,765,000
          BOYS (I-V)DOHALA SYEDAN (F.A) IBD
IB0082 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)DORA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,722,000
091102- A011   Pay                                12                                                        3,177,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,448,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,729,000)
091102- A012   Allowances                                                                                       1,545,000
091102- A012-1  Regular Allowances                                                                         (1,301,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (244,000)
091102- A03    Operating Expenses                                                                           891,000
091102- A032   Communications                                                                                  15,000

Page 631

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A033     Utilities                                                                                           69,000
091102- A034   Occupancy Costs                                                                               738,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          44,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        34,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              13,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,661,000
          BOYS (I-V)DORA (F.A) IBD
IB0083 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)PIND MISTRIAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,296,000
091102- A011   Pay                                13                                                        3,561,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,444,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,117,000)
091102- A012   Allowances                                                                                       1,735,000
091102- A012-1  Regular Allowances                                                                         (1,463,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (272,000)
091102- A03    Operating Expenses                                                                           867,000
091102- A032   Communications                                                                                  24,000
091102- A033     Utilities                                                                                           41,000
091102- A034   Occupancy Costs                                                                               739,000
091102- A038    Travel & Transportation                                                                           25,000

Page 632

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A039   General                                                                                          38,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        31,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              10,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,208,000
          BOYS (I-V)PIND MISTRIAN (F.A) IBD
IB0084 ISLAMABAD MODEL SCHOOL (I-V) GOKINA(F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,653,000
091102- A011   Pay                                16                                                        4,431,000
091102- A011-1 Pay of Officers                           (7)                                                    (2,245,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (2,186,000)
091102- A012   Allowances                                                                                       2,222,000
091102- A012-1  Regular Allowances                                                                         (1,917,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (305,000)
091102- A03    Operating Expenses                                                                             1,377,000
091102- A032   Communications                                                                                  36,000
091102- A033     Utilities                                                                                           54,000
091102- A034   Occupancy Costs                                                                                1,227,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          35,000
091102- A04    Employees Retirement Benefits                                                                180,000
091102- A041   Pension                                                                                        180,000

Page 633

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        30,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                9,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)                                                       8,253,000
            GOKINA(F.A) IBD
IB0085 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)KHANNA KAK (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,663,000
091102- A011   Pay                                16                                                        5,555,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,779,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (2,776,000)
091102- A012   Allowances                                                                                       2,108,000
091102- A012-1  Regular Allowances                                                                         (1,803,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (305,000)
091102- A03    Operating Expenses                                                                             2,345,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                           81,000
091102- A034   Occupancy Costs                                                                                2,123,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          86,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000

Page 634

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        53,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              32,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,075,000
          BOYS (I-V)KHANNA KAK (F.A) IBD
IB0086 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)BHARA KAU (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,448,000
091102- A011   Pay                                17                                                        4,976,000
091102- A011-1 Pay of Officers                       (10)                                                    (3,227,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,749,000)
091102- A012   Allowances                                                                                       2,472,000
091102- A012-1  Regular Allowances                                                                         (2,170,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (302,000)
091102- A03    Operating Expenses                                                                             2,862,000
091102- A032   Communications                                                                                  24,000
091102- A033     Utilities                                                                                         177,000
091102- A034   Occupancy Costs                                                                                2,453,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                        183,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000

Page 635

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A13    Repairs and Maintenance                                                                        98,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              77,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,422,000
            GIRLS (I-V)BHARA KAU (F.A) IBD
IB0087 ISLAMABAD MODEL SCHOOL (I-V) KURRI(F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,964,000
091102- A011   Pay                                20                                                        5,397,000
091102- A011-1 Pay of Officers                           (8)                                                    (2,779,000)
091102- A011-2 Pay of Other Staff                    (12)                                                    (2,618,000)
091102- A012   Allowances                                                                                       2,567,000
091102- A012-1  Regular Allowances                                                                         (2,202,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (365,000)
091102- A03    Operating Expenses                                                                             1,792,000
091102- A032   Communications                                                                                  24,000
091102- A033     Utilities                                                                                           59,000
091102- A034   Occupancy Costs                                                                                1,625,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          59,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        41,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              20,000

Page 636

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)                                                       9,811,000
             KURRI(F.A) IBD
IB0088 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)DHOKE JERRANI (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,869,000
091102- A011   Pay                                12                                                        3,297,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,531,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,766,000)
091102- A012   Allowances                                                                                       1,572,000
091102- A012-1  Regular Allowances                                                                         (1,307,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (265,000)
091102- A03    Operating Expenses                                                                             1,192,000
091102- A032   Communications                                                                                  18,000
091102- A033     Utilities                                                                                           49,000
091102- A034   Occupancy Costs                                                                                1,047,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          53,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        38,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              17,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,113,000

Page 637

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

          BOYS (I-V)DHOKE JERRANI (F.A) IBD
IB0089 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MAL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,155,000
091102- A011   Pay                                11                                                        2,715,000
091102- A011-1 Pay of Officers                           (3)                                                    (1,244,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,471,000)
091102- A012   Allowances                                                                                       1,440,000
091102- A012-1  Regular Allowances                                                                         (1,192,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (248,000)
091102- A03    Operating Expenses                                                                           458,000
091102- A032   Communications                                                                                  40,000
091102- A033     Utilities                                                                                           44,000
091102- A034   Occupancy Costs                                                                               325,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          24,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        26,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                5,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       4,653,000
          BOYS (I-V)MAL (F.A) IBD
IB0090 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)JOHD (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,769,000

Page 638

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011   Pay                                12                                                        3,251,000
091102- A011-1 Pay of Officers                           (3)                                                    (1,310,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (1,941,000)
091102- A012   Allowances                                                                                       1,518,000
091102- A012-1  Regular Allowances                                                                         (1,279,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (239,000)
091102- A03    Operating Expenses                                                                           821,000
091102- A032   Communications                                                                                  35,000
091102- A033     Utilities                                                                                         114,000
091102- A034   Occupancy Costs                                                                               597,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          50,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        37,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              16,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,641,000
          BOYS (I-V)JOHD (F.A) IBD
IB0091 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MALOT (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,508,000
091102- A011   Pay                                12                                                        2,993,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,349,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,644,000)

Page 639

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012   Allowances                                                                                       1,515,000
091102- A012-1  Regular Allowances                                                                         (1,258,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (257,000)
091102- A03    Operating Expenses                                                                             1,040,000
091102- A032   Communications                                                                                  36,000
091102- A033     Utilities                                                                                         104,000
091102- A034   Occupancy Costs                                                                               736,000
091102- A038    Travel & Transportation                                                                         124,000
091102- A039   General                                                                                          40,000
091102- A04    Employees Retirement Benefits                                                                750,000
091102- A041   Pension                                                                                        750,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        32,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              11,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,343,000
          BOYS (I-V)MALOT (F.A) IBD
IB0092 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MANGIAL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   3,127,000
091102- A011   Pay                                 8                                                        2,035,000
091102- A011-1 Pay of Officers                           (2)                                                     (961,000)
091102- A011-2 Pay of Other Staff                       (6)                                                    (1,074,000)
091102- A012   Allowances                                                                                       1,092,000
091102- A012-1  Regular Allowances                                                                         (876,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (216,000)

Page 640

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A03    Operating Expenses                                                                           815,000
091102- A032   Communications                                                                                  25,000
091102- A033     Utilities                                                                                           74,000
091102- A034   Occupancy Costs                                                                               661,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          30,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        27,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                6,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       3,983,000
          BOYS (I-V)MANGIAL (F.A) IBD
IB0093 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)KARAM ABAD (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,068,000
091102- A011   Pay                                15                                                        4,156,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,558,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (1,598,000)
091102- A012   Allowances                                                                                       1,912,000
091102- A012-1  Regular Allowances                                                                         (1,637,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (275,000)
091102- A03    Operating Expenses                                                                             1,076,000
091102- A032   Communications                                                                                  25,000
091102- A033     Utilities                                                                                           69,000

Page 641

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A034   Occupancy Costs                                                                               889,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          68,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        45,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              24,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,203,000
          BOYS (I-V)KARAM ABAD (F.A) IBD
IB0094 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MOHRA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,580,000
091102- A011   Pay                                17                                                        4,335,000
091102- A011-1 Pay of Officers                           (7)                                                    (2,179,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (2,156,000)
091102- A012   Allowances                                                                                       2,245,000
091102- A012-1  Regular Allowances                                                                         (1,915,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (330,000)
091102- A03    Operating Expenses                                                                           767,000
091102- A032   Communications                                                                                  34,000
091102- A033     Utilities                                                                                           20,000
091102- A034   Occupancy Costs                                                                               665,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          23,000

Page 642

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        26,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                5,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,387,000
          BOYS (I-V)MOHRA (F.A) IBD
IB0095 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MOHRA SOLINA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,504,000
091102- A011   Pay                                13                                                        3,597,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,394,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,203,000)
091102- A012   Allowances                                                                                       1,907,000
091102- A012-1  Regular Allowances                                                                         (1,629,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (278,000)
091102- A03    Operating Expenses                                                                           981,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           35,000
091102- A034   Occupancy Costs                                                                               896,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          24,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000

Page 643

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        26,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                5,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,525,000
          BOYS (I-V)MOHRA SOLINA (F.A) IBD
IB0096 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MOHRI RAWAT (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,396,000
091102- A011   Pay                                10                                                        2,951,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,880,000)
091102- A011-2 Pay of Other Staff                       (6)                                                    (1,071,000)
091102- A012   Allowances                                                                                       1,445,000
091102- A012-1  Regular Allowances                                                                         (1,225,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (220,000)
091102- A03    Operating Expenses                                                                           714,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           49,000
091102- A034   Occupancy Costs                                                                               548,000
091102- A038    Travel & Transportation                                                                           72,000
091102- A039   General                                                                                          44,000
091102- A04    Employees Retirement Benefits                                                                700,000
091102- A041   Pension                                                                                        700,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000

Page 644

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        34,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              13,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,857,000
          BOYS (I-V)MOHRI RAWAT (F.A) IBD
IB0097 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MUGHAL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,724,000
091102- A011   Pay                                18                                                        5,207,000
091102- A011-1 Pay of Officers                           (8)                                                    (2,971,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (2,236,000)
091102- A012   Allowances                                                                                       2,517,000
091102- A012-1  Regular Allowances                                                                         (2,181,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (336,000)
091102- A03    Operating Expenses                                                                           997,000
091102- A032   Communications                                                                                  20,000
091102- A033     Utilities                                                                                           99,000
091102- A034   Occupancy Costs                                                                               798,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          55,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        39,000

Page 645

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              18,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,774,000
          BOYS (I-V)MUGHAL (F.A) IBD
IB0098 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)PIND MALKAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,242,000
091102- A011   Pay                                11                                                        2,875,000
091102- A011-1 Pay of Officers                           (3)                                                    (1,226,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,649,000)
091102- A012   Allowances                                                                                       1,367,000
091102- A012-1  Regular Allowances                                                                         (1,114,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (253,000)
091102- A03    Operating Expenses                                                                           937,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           30,000
091102- A034   Occupancy Costs                                                                               854,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          27,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        27,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                6,000
091102- A133    Buildings and Structure                                                                              1,000

Page 646

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,220,000
          BOYS (I-V)PIND MALKAN (F.A) IBD
IB0099 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)PIND HOON (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,597,000
091102- A011   Pay                                12                                                        3,116,000
091102- A011-1 Pay of Officers                           (5)                                                    (1,925,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,191,000)
091102- A012   Allowances                                                                                       1,481,000
091102- A012-1  Regular Allowances                                                                         (1,252,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (229,000)
091102- A03    Operating Expenses                                                                           851,000
091102- A032   Communications                                                                                  35,000
091102- A033     Utilities                                                                                           54,000
091102- A034   Occupancy Costs                                                                               697,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          40,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        32,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              11,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,494,000
          BOYS (I-V)PIND HOON (F.A) IBD

Page 647

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0100 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)RAJWAL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,517,000
091102- A011   Pay                                12                                                        2,987,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,528,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,459,000)
091102- A012   Allowances                                                                                       1,530,000
091102- A012-1  Regular Allowances                                                                         (1,288,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (242,000)
091102- A03    Operating Expenses                                                                           815,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           49,000
091102- A034   Occupancy Costs                                                                               698,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          42,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        33,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              12,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,379,000
          BOYS (I-V)RAJWAL (F.A) IBD
IB0101 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SARAI KHARBOOZA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,194,000
091102- A011   Pay                                14                                                        4,360,000

Page 648

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-1 Pay of Officers                           (6)                                                    (2,485,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,875,000)
091102- A012   Allowances                                                                                       1,834,000
091102- A012-1  Regular Allowances                                                                         (1,576,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (258,000)
091102- A03    Operating Expenses                                                                             2,035,000
091102- A032   Communications                                                                                  11,000
091102- A033     Utilities                                                                                           99,000
091102- A034   Occupancy Costs                                                                                1,814,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          86,000
091102- A04    Employees Retirement Benefits                                                                270,000
091102- A041   Pension                                                                                        270,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        53,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              32,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,565,000
          BOYS (I-V)SARAI KHARBOOZA (F.A) IBD

IB0102 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SIRI SARAL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,321,000
091102- A011   Pay                                12                                                        3,645,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,564,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (2,081,000)

Page 649

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012   Allowances                                                                                       1,676,000
091102- A012-1  Regular Allowances                                                                         (1,322,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (354,000)
091102- A03    Operating Expenses                                                                           527,000
091102- A032   Communications                                                                                  20,000
091102- A033     Utilities                                                                                           69,000
091102- A034   Occupancy Costs                                                                               365,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          48,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        36,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              15,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,898,000
          BOYS (I-V)SIRI SARAL (F.A) IBD
IB0103 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SHARIFABAD (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,002,000
091102- A011   Pay                                11                                                        3,521,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,850,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,671,000)
091102- A012   Allowances                                                                                       1,481,000
091102- A012-1  Regular Allowances                                                                         (1,236,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (245,000)

Page 650

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A03    Operating Expenses                                                                           998,000
091102- A032   Communications                                                                                  25,000
091102- A033     Utilities                                                                                           30,000
091102- A034   Occupancy Costs                                                                               828,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          90,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        55,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              34,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,069,000
          BOYS (I-V)SHARIFABAD (F.A) IBD
IB0104 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SHEIKHPUR NOON (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,530,000
091102- A011   Pay                                11                                                        3,096,000
091102- A011-1 Pay of Officers                           (3)                                                    (1,478,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,618,000)
091102- A012   Allowances                                                                                       1,434,000
091102- A012-1  Regular Allowances                                                                         (1,195,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (239,000)
091102- A03    Operating Expenses                                                                             1,036,000
091102- A032   Communications                                                                                  27,000
091102- A033     Utilities                                                                                           53,000

Page 651

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A034   Occupancy Costs                                                                               870,000
091102- A038    Travel & Transportation                                                                           59,000
091102- A039   General                                                                                          27,000
091102- A04    Employees Retirement Benefits                                                                340,000
091102- A041   Pension                                                                                        340,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        26,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                5,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,945,000
          BOYS (I-V)SHEIKHPUR NOON (F.A) IBD
IB0105 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SIHALA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   8,082,000
091102- A011   Pay                                20                                                        5,344,000
091102- A011-1 Pay of Officers                           (9)                                                    (2,980,000)
091102- A011-2 Pay of Other Staff                    (11)                                                    (2,364,000)
091102- A012   Allowances                                                                                       2,738,000
091102- A012-1  Regular Allowances                                                                         (2,390,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (348,000)
091102- A03    Operating Expenses                                                                             1,276,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           44,000
091102- A034   Occupancy Costs                                                                                1,168,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          38,000

Page 652

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        31,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              10,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,403,000
          BOYS (I-V)SIHALA (F.A) IBD
IB0106 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SIHALI (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,919,000
091102- A011   Pay                                12                                                        3,359,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,790,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,569,000)
091102- A012   Allowances                                                                                       1,560,000
091102- A012-1  Regular Allowances                                                                         (1,295,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (265,000)
091102- A03    Operating Expenses                                                                           922,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           39,000
091102- A034   Occupancy Costs                                                                               825,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          32,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000

Page 653

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        28,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                7,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,883,000
          BOYS (I-V)SIHALI (F.A) IBD
IB0107 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SOHAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,890,000
091102- A011   Pay                                17                                                        5,565,000
091102- A011-1 Pay of Officers                           (7)                                                    (3,216,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (2,349,000)
091102- A012   Allowances                                                                                       2,325,000
091102- A012-1  Regular Allowances                                                                         (1,952,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (373,000)
091102- A03    Operating Expenses                                                                             2,505,000
091102- A032   Communications                                                                                  45,000
091102- A033     Utilities                                                                                           69,000
091102- A034   Occupancy Costs                                                                                2,276,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          90,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000

Page 654

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        54,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              33,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,463,000
          BOYS (I-V)SOHAN (F.A) IBD
IB0108 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SUBBAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,413,000
091102- A011   Pay                                12                                                        2,781,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,292,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,489,000)
091102- A012   Allowances                                                                                       1,632,000
091102- A012-1  Regular Allowances                                                                         (1,374,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (258,000)
091102- A03    Operating Expenses                                                                           243,000
091102- A032   Communications                                                                                  40,000
091102- A033     Utilities                                                                                           59,000
091102- A034   Occupancy Costs                                                                                 86,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          33,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        28,000

Page 655

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                7,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       4,698,000
            GIRLS (I-V)SUBBAN (F.A) IBD
IB0109 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)JHANGI SYEDAN(F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,090,000
091102- A011   Pay                                10                                                        2,799,000
091102- A011-1 Pay of Officers                           (3)                                                    (1,283,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,516,000)
091102- A012   Allowances                                                                                       1,291,000
091102- A012-1  Regular Allowances                                                                         (1,067,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (224,000)
091102- A03    Operating Expenses                                                                             1,060,000
091102- A032   Communications                                                                                  24,000
091102- A033     Utilities                                                                                         124,000
091102- A034   Occupancy Costs                                                                               834,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          53,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        37,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              16,000
091102- A133    Buildings and Structure                                                                              1,000

Page 656

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,201,000
          BOYS (I-V)JHANGI SYEDAN(F.A) IBD
IB0110 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)BIATH (F.A) IBD
091102- A01    Employees Related Expenses                                                                   3,378,000
091102- A011   Pay                                 9                                                        2,255,000
091102- A011-1 Pay of Officers                           (2)                                                     (774,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,481,000)
091102- A012   Allowances                                                                                       1,123,000
091102- A012-1  Regular Allowances                                                                         (908,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (215,000)
091102- A03    Operating Expenses                                                                           698,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           49,000
091102- A034   Occupancy Costs                                                                               597,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          26,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        26,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                5,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       4,116,000
          BOYS (I-V)BIATH (F.A) IBD

Page 657

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0111 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)MOHRA KALU (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,718,000
091102- A011   Pay                                14                                                        4,596,000
091102- A011-1 Pay of Officers                           (7)                                                    (2,729,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,867,000)
091102- A012   Allowances                                                                                       2,122,000
091102- A012-1  Regular Allowances                                                                         (1,769,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (353,000)
091102- A03    Operating Expenses                                                                             1,580,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           64,000
091102- A034   Occupancy Costs                                                                                1,351,000
091102- A038    Travel & Transportation                                                                         109,000
091102- A039   General                                                                                          55,000
091102- A04    Employees Retirement Benefits                                                                260,000
091102- A041   Pension                                                                                        260,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        38,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              17,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,609,000
          BOYS (I-V)MOHRA KALU (F.A) IBD
IB0112 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)BHANGRIL KHURD (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,861,000
091102- A011   Pay                                13                                                        4,122,000

Page 658

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-1 Pay of Officers                           (6)                                                    (2,312,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,810,000)
091102- A012   Allowances                                                                                       1,739,000
091102- A012-1  Regular Allowances                                                                         (1,485,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (254,000)
091102- A03    Operating Expenses                                                                             1,093,000
091102- A032   Communications                                                                                  18,000
091102- A033     Utilities                                                                                           54,000
091102- A034   Occupancy Costs                                                                               943,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          53,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        37,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              16,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,005,000
          BOYS (I-V)BHANGRIL KHURD (F.A) IBD
IB0113 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)DHREK MOHRI (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,131,000
091102- A011   Pay                                12                                                        3,545,000
091102- A011-1 Pay of Officers                           (3)                                                    (1,520,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (2,025,000)
091102- A012   Allowances                                                                                       1,586,000

Page 659

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012-1  Regular Allowances                                                                         (1,335,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (251,000)
091102- A03    Operating Expenses                                                                           807,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           15,000
091102- A034   Occupancy Costs                                                                               713,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          53,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        37,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              16,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,989,000
          BOYS (I-V)DHREK MOHRI (F.A) IBD
IB0114 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)PALALI (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,546,000
091102- A011   Pay                                13                                                        3,544,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,165,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,379,000)
091102- A012   Allowances                                                                                       2,002,000
091102- A012-1  Regular Allowances                                                                         (1,756,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (246,000)
091102- A03    Operating Expenses                                                                             1,142,000

Page 660

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A032   Communications                                                                                  48,000
091102- A033     Utilities                                                                                           59,000
091102- A034   Occupancy Costs                                                                               977,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          33,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        28,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                7,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,730,000
          BOYS (I-V)PALALI (F.A) IBD
IB0115 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)BHIMBER TRAR (F.A) IBD
091102- A01    Employees Related Expenses                                                                 11,314,000
091102- A011   Pay                                24                                                        6,294,000
091102- A011-1 Pay of Officers                       (11)                                                    (3,722,000)
091102- A011-2 Pay of Other Staff                    (13)                                                    (2,572,000)
091102- A012   Allowances                                                                                       5,020,000
091102- A012-1  Regular Allowances                                                                         (2,771,000)
091102- A012-2  Other Allowances (Excluding TA)                                                            (2,249,000)
091102- A03    Operating Expenses                                                                             1,569,000
091102- A032   Communications                                                                                  18,000
091102- A033     Utilities                                                                                           59,000
091102- A034   Occupancy Costs                                                                                1,242,000

Page 661

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A038    Travel & Transportation                                                                         174,000
091102- A039   General                                                                                          76,000
091102- A04    Employees Retirement Benefits                                                                775,000
091102- A041   Pension                                                                                        775,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        48,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              27,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     13,719,000
          BOYS (I-V)BHIMBER TRAR (F.A) IBD
IB0116 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)LOHI BHER (F.A) IBD
091102- A01    Employees Related Expenses                                                                   9,487,000
091102- A011   Pay                                22                                                        6,529,000
091102- A011-1 Pay of Officers                           (8)                                                    (3,549,000)
091102- A011-2 Pay of Other Staff                    (14)                                                    (2,980,000)
091102- A012   Allowances                                                                                       2,958,000
091102- A012-1  Regular Allowances                                                                         (2,593,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (365,000)
091102- A03    Operating Expenses                                                                             2,275,000
091102- A032   Communications                                                                                  24,000
091102- A033     Utilities                                                                                           94,000
091102- A034   Occupancy Costs                                                                                1,797,000
091102- A038    Travel & Transportation                                                                         274,000
091102- A039   General                                                                                          86,000
091102- A04    Employees Retirement Benefits                                                                 1,700,000

Page 662

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A041   Pension                                                                                          1,700,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        54,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              33,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     13,529,000
          BOYS (I-V)LOHI BHER (F.A) IBD
IB0117 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)TARLAI (F.A) IBD
091102- A01    Employees Related Expenses                                                                 12,426,000
091102- A011   Pay                                27                                                        8,953,000
091102- A011-1 Pay of Officers                       (10)                                                    (4,855,000)
091102- A011-2 Pay of Other Staff                    (17)                                                    (4,098,000)
091102- A012   Allowances                                                                                       3,473,000
091102- A012-1  Regular Allowances                                                                         (2,994,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (479,000)
091102- A03    Operating Expenses                                                                             4,107,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                         149,000
091102- A034   Occupancy Costs                                                                                3,778,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                        125,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000

Page 663

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        72,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              51,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     16,619,000
          BOYS (I-V)TARLAI (F.A) IBD
IB0118 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)GOLRA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   8,906,000
091102- A011   Pay                                21                                                        6,253,000
091102- A011-1 Pay of Officers                           (8)                                                    (3,034,000)
091102- A011-2 Pay of Other Staff                    (13)                                                    (3,219,000)
091102- A012   Allowances                                                                                       2,653,000
091102- A012-1  Regular Allowances                                                                         (2,292,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (361,000)
091102- A03    Operating Expenses                                                                             1,798,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                           89,000
091102- A034   Occupancy Costs                                                                                1,525,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                        129,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000

Page 664

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        74,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              53,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,792,000
          BOYS (I-V)GOLRA (F.A) IBD
IB0119 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)JHANG SYEDAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                 10,134,000
091102- A011   Pay                                23                                                        7,180,000
091102- A011-1 Pay of Officers                           (9)                                                    (3,847,000)
091102- A011-2 Pay of Other Staff                    (14)                                                    (3,333,000)
091102- A012   Allowances                                                                                       2,954,000
091102- A012-1  Regular Allowances                                                                         (2,555,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (399,000)
091102- A03    Operating Expenses                                                                             2,869,000
091102- A032   Communications                                                                                  35,000
091102- A033     Utilities                                                                                           69,000
091102- A034   Occupancy Costs                                                                                2,649,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          91,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        56,000
091102- A131   Machinery and Equipment                                                                        10,000

Page 665

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A132    Furniture and Fixture                                                                              35,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     13,073,000
          BOYS (I-V)JHANG SYEDAN (F.A) IBD
IB0120 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)NURPUR SHAHAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   8,683,000
091102- A011   Pay                                21                                                        6,157,000
091102- A011-1 Pay of Officers                           (5)                                                    (1,834,000)
091102- A011-2 Pay of Other Staff                    (16)                                                    (4,323,000)
091102- A012   Allowances                                                                                       2,526,000
091102- A012-1  Regular Allowances                                                                         (2,176,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (350,000)
091102- A03    Operating Expenses                                                                             1,630,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           54,000
091102- A034   Occupancy Costs                                                                                1,436,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                        114,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        67,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              46,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000

Page 666

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,394,000
          BOYS (I-V)NURPUR SHAHAN (F.A) IBD
IB0121 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SHAH ALLAH DITTA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,971,000
091102- A011   Pay                                17                                                        4,792,000
091102- A011-1 Pay of Officers                           (5)                                                    (2,100,000)
091102- A011-2 Pay of Other Staff                    (12)                                                    (2,692,000)
091102- A012   Allowances                                                                                       2,179,000
091102- A012-1  Regular Allowances                                                                         (1,868,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (311,000)
091102- A03    Operating Expenses                                                                           928,000
091102- A032   Communications                                                                                  24,000
091102- A033     Utilities                                                                                           89,000
091102- A034   Occupancy Costs                                                                               735,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          55,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        40,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              19,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,953,000
          BOYS (I-V)SHAH ALLAH DITTA (F.A) IBD

Page 667

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0122 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)TARNUL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,159,000
091102- A011   Pay                                17                                                        4,983,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,222,000)
091102- A011-2 Pay of Other Staff                    (11)                                                    (2,761,000)
091102- A012   Allowances                                                                                       2,176,000
091102- A012-1  Regular Allowances                                                                         (1,849,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (327,000)
091102- A03    Operating Expenses                                                                             1,896,000
091102- A032   Communications                                                                                  20,000
091102- A033     Utilities                                                                                         179,000
091102- A034   Occupancy Costs                                                                                1,456,000
091102- A038    Travel & Transportation                                                                         134,000
091102- A039   General                                                                                        107,000
091102- A04    Employees Retirement Benefits                                                                765,000
091102- A041   Pension                                                                                        765,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        64,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              43,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,897,000
          BOYS (I-V)TARNUL (F.A) IBD
IB0123 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)HUMAK (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,390,000
091102- A011   Pay                                17                                                        5,084,000

Page 668

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-1 Pay of Officers                           (7)                                                    (3,190,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (1,894,000)
091102- A012   Allowances                                                                                       2,306,000
091102- A012-1  Regular Allowances                                                                         (2,007,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (299,000)
091102- A03    Operating Expenses                                                                             1,384,000
091102- A032   Communications                                                                                  12,000
091102- A033     Utilities                                                                                           49,000
091102- A034   Occupancy Costs                                                                                1,223,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          75,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        49,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              28,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,837,000
          BOYS (I-V)HUMAK (F.A) IBD
IB0124 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)RUMLI (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,370,000
091102- A011   Pay                                11                                                        3,904,000
091102- A011-1 Pay of Officers                           (4)                                                    (2,291,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,613,000)
091102- A012   Allowances                                                                                       1,466,000

Page 669

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012-1  Regular Allowances                                                                         (1,221,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (245,000)
091102- A03    Operating Expenses                                                                           805,000
091102- A032   Communications                                                                                  12,000
091102- A033     Utilities                                                                                           15,000
091102- A034   Occupancy Costs                                                                               719,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          34,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        30,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                9,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,219,000
          BOYS (I-V)RUMLI (F.A) IBD
IB0125 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)KORTANA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,600,000
091102- A011   Pay                                12                                                        5,985,000
091102- A011-1 Pay of Officers                           (5)                                                    (2,102,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (3,883,000)
091102- A012   Allowances                                                                                       1,615,000
091102- A012-1  Regular Allowances                                                                         (1,378,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (237,000)
091102- A03    Operating Expenses                                                                           691,000

Page 670

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           39,000
091102- A034   Occupancy Costs                                                                               566,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          60,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        42,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              21,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,347,000
          BOYS (I-V)KORTANA (F.A) IBD
IB0126 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SANGJANI (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,242,000
091102- A011   Pay                                17                                                        4,947,000
091102- A011-1 Pay of Officers                           (5)                                                    (1,848,000)
091102- A011-2 Pay of Other Staff                    (12)                                                    (3,099,000)
091102- A012   Allowances                                                                                       2,295,000
091102- A012-1  Regular Allowances                                                                         (1,962,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (333,000)
091102- A03    Operating Expenses                                                                             1,842,000
091102- A032   Communications                                                                                  20,000
091102- A033     Utilities                                                                                         112,000
091102- A034   Occupancy Costs                                                                                1,590,000

Page 671

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          95,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        58,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              37,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,156,000
          BOYS (I-V)SANGJANI (F.A) IBD
IB0127 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)KHADRAPPER (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,299,000
091102- A011   Pay                                14                                                        5,194,000
091102- A011-1 Pay of Officers                           (7)                                                    (3,737,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,457,000)
091102- A012   Allowances                                                                                       2,105,000
091102- A012-1  Regular Allowances                                                                         (1,824,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (281,000)
091102- A03    Operating Expenses                                                                             1,595,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                           69,000
091102- A034   Occupancy Costs                                                                                1,391,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          80,000
091102- A04    Employees Retirement Benefits                                                                    1,000

Page 672

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        51,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              30,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,959,000
          BOYS (I-V)KHADRAPPER (F.A) IBD
IB0128 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)KOT HATHIAL (Q.A) (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,680,000
091102- A011   Pay                                14                                                        3,976,000
091102- A011-1 Pay of Officers                           (3)                                                    (1,286,000)
091102- A011-2 Pay of Other Staff                    (11)                                                    (2,690,000)
091102- A012   Allowances                                                                                       1,704,000
091102- A012-1  Regular Allowances                                                                         (1,438,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (266,000)
091102- A03    Operating Expenses                                                                             1,056,000
091102- A032   Communications                                                                                  24,000
091102- A033     Utilities                                                                                           52,000
091102- A034   Occupancy Costs                                                                               917,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          38,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000

Page 673

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        31,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              10,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,781,000
          BOYS (I-V)KOT HATHIAL (Q.A) (F.A) IBD
IB0129 ISLAMABAD MODEL SCHOOL (I-V) RAWAL DAM(F.A) IBD
091102- A01    Employees Related Expenses                                                                 10,923,000
091102- A011   Pay                                23                                                        7,678,000
091102- A011-1 Pay of Officers                       (14)                                                    (4,295,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (3,383,000)
091102- A012   Allowances                                                                                       3,245,000
091102- A012-1  Regular Allowances                                                                         (2,782,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (463,000)
091102- A03    Operating Expenses                                                                             1,935,000
091102- A032   Communications                                                                                  40,000
091102- A033     Utilities                                                                                         198,000
091102- A034   Occupancy Costs                                                                                1,615,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          57,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000

Page 674

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        40,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              19,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)                                                      12,912,000
         RAWAL DAM(F.A) IBD
IB0130 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)CHIRRAH (F.A) IBD
091102- A01    Employees Related Expenses                                                                   8,519,000
091102- A011   Pay                                24                                                        5,642,000
091102- A011-1 Pay of Officers                           (6)                                                    (1,801,000)
091102- A011-2 Pay of Other Staff                    (18)                                                    (3,841,000)
091102- A012   Allowances                                                                                       2,877,000
091102- A012-1  Regular Allowances                                                                         (2,429,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (448,000)
091102- A03    Operating Expenses                                                                             1,423,000
091102- A032   Communications                                                                                  18,000
091102- A033     Utilities                                                                                           89,000
091102- A034   Occupancy Costs                                                                                1,242,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          49,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        36,000
091102- A131   Machinery and Equipment                                                                        10,000

Page 675

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A132    Furniture and Fixture                                                                              15,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,992,000
          BOYS (I-V)CHIRRAH (F.A) IBD
IB0131 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)PIND BEGWAL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,590,000
091102- A011   Pay                                15                                                        3,726,000
091102- A011-1 Pay of Officers                           (6)                                                    (1,641,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (2,085,000)
091102- A012   Allowances                                                                                       1,864,000
091102- A012-1  Regular Allowances                                                                         (1,370,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (494,000)
091102- A03    Operating Expenses                                                                             2,375,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           10,000
091102- A034   Occupancy Costs                                                                                2,304,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          35,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        30,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                9,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000

Page 676

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,009,000
          BOYS (I-V)PIND BEGWAL (F.A) IBD
IB0132 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)TALHAR (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,827,000
091102- A011   Pay                                15                                                        3,854,000
091102- A011-1 Pay of Officers                           (5)                                                    (1,600,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (2,254,000)
091102- A012   Allowances                                                                                       1,973,000
091102- A012-1  Regular Allowances                                                                         (1,678,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (295,000)
091102- A03    Operating Expenses                                                                           877,000
091102- A032   Communications                                                                                  12,000
091102- A033     Utilities                                                                                           49,000
091102- A034   Occupancy Costs                                                                               717,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          74,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        48,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              27,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,766,000
          BOYS (I-V)TALHAR (F.A) IBD
IB0133 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SHAHZAD TOWN (F.A) IBD

Page 677

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A01    Employees Related Expenses                                                                 10,893,000
091102- A011   Pay                                23                                                        7,429,000
091102- A011-1 Pay of Officers                       (11)                                                    (4,365,000)
091102- A011-2 Pay of Other Staff                    (12)                                                    (3,064,000)
091102- A012   Allowances                                                                                       3,464,000
091102- A012-1  Regular Allowances                                                                         (3,093,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (371,000)
091102- A03    Operating Expenses                                                                             1,906,000
091102- A032   Communications                                                                                  24,000
091102- A033     Utilities                                                                                         218,000
091102- A034   Occupancy Costs                                                                                1,552,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          87,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        54,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              33,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     12,867,000
            GIRLS (I-V)SHAHZAD TOWN (F.A) IBD
IB0134 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)NOON (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,481,000
091102- A011   Pay                                16                                                        4,423,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,558,000)

Page 678

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-2 Pay of Other Staff                    (10)                                                    (1,865,000)
091102- A012   Allowances                                                                                       2,058,000
091102- A012-1  Regular Allowances                                                                         (1,750,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (308,000)
091102- A03    Operating Expenses                                                                             1,376,000
091102- A032   Communications                                                                                  12,000
091102- A033     Utilities                                                                                           54,000
091102- A034   Occupancy Costs                                                                                1,226,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          59,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        41,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              20,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,912,000
          BOYS (I-V)NOON (F.A) IBD
IB0135 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)KALRAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   3,926,000
091102- A011   Pay                                10                                                        2,656,000
091102- A011-1 Pay of Officers                           (3)                                                     (878,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,778,000)
091102- A012   Allowances                                                                                       1,270,000
091102- A012-1  Regular Allowances                                                                         (1,048,000)

Page 679

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012-2  Other Allowances (Excluding TA)                                                             (222,000)
091102- A03    Operating Expenses                                                                           633,000
091102- A032   Communications                                                                                  12,000
091102- A033     Utilities                                                                                           39,000
091102- A034   Occupancy Costs                                                                               515,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          42,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        33,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              12,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       4,606,000
          BOYS (I-V)KALRAN (F.A) IBD
IB0136 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)ALIPUR FRASH (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,988,000
091102- A011   Pay                                17                                                        5,602,000
091102- A011-1 Pay of Officers                           (7)                                                    (3,062,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (2,540,000)
091102- A012   Allowances                                                                                       2,386,000
091102- A012-1  Regular Allowances                                                                         (2,068,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (318,000)
091102- A03    Operating Expenses                                                                             1,937,000
091102- A032   Communications                                                                                  25,000

Page 680

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A033     Utilities                                                                                         129,000
091102- A034   Occupancy Costs                                                                                1,675,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          83,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        52,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              31,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,991,000
            GIRLS (I-V)ALIPUR FRASH (F.A) IBD
IB0137 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)ARA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,504,000
091102- A011   Pay                                12                                                        2,914,000
091102- A011-1 Pay of Officers                           (5)                                                    (1,834,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,080,000)
091102- A012   Allowances                                                                                       1,590,000
091102- A012-1  Regular Allowances                                                                         (1,330,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (260,000)
091102- A03    Operating Expenses                                                                           964,000
091102- A032   Communications                                                                                  20,000
091102- A033     Utilities                                                                                           49,000
091102- A034   Occupancy Costs                                                                               840,000
091102- A038    Travel & Transportation                                                                           25,000

Page 681

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A039   General                                                                                          30,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        28,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                7,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,510,000
          BOYS (I-V)ARA (F.A) IBD
IB0138 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)KOT HATHIAL (N.A) (F.A) IBD
091102- A01    Employees Related Expenses                                                                   8,239,000
091102- A011   Pay                                21                                                        5,398,000
091102- A011-1 Pay of Officers                           (9)                                                    (2,615,000)
091102- A011-2 Pay of Other Staff                    (12)                                                    (2,783,000)
091102- A012   Allowances                                                                                       2,841,000
091102- A012-1  Regular Allowances                                                                         (2,494,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (347,000)
091102- A03    Operating Expenses                                                                             1,582,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                         114,000
091102- A034   Occupancy Costs                                                                                1,352,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          61,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000

Page 682

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        42,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              21,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,877,000
            GIRLS (I-V)KOT HATHIAL (N.A) (F.A) IBD
IB0139 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)BHEKA SYEDAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,665,000
091102- A011   Pay                                17                                                        5,105,000
091102- A011-1 Pay of Officers                           (7)                                                    (2,576,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (2,529,000)
091102- A012   Allowances                                                                                       2,560,000
091102- A012-1  Regular Allowances                                                                         (2,252,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (308,000)
091102- A03    Operating Expenses                                                                             1,496,000
091102- A032   Communications                                                                                  12,000
091102- A033     Utilities                                                                                           94,000
091102- A034   Occupancy Costs                                                                                1,280,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          85,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000

Page 683

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        53,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              32,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,228,000
            GIRLS (I-V)BHEKA SYEDAN (F.A) IBD
IB0140 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)CHAPPAR GHASOTA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,422,000
091102- A011   Pay                                17                                                        4,213,000
091102- A011-1 Pay of Officers                           (8)                                                    (2,300,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (1,913,000)
091102- A012   Allowances                                                                                       2,209,000
091102- A012-1  Regular Allowances                                                                         (1,895,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (314,000)
091102- A03    Operating Expenses                                                                             1,924,000
091102- A032   Communications                                                                                  40,000
091102- A033     Utilities                                                                                           45,000
091102- A034   Occupancy Costs                                                                                1,763,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          51,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000

Page 684

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A13    Repairs and Maintenance                                                                        37,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              16,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,397,000
            GIRLS (I-V)CHAPPAR GHASOTA (F.A)
            IBD
IB0141 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)CHAKHTAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,668,000
091102- A011   Pay                                12                                                        3,007,000
091102- A011-1 Pay of Officers                           (5)                                                    (1,459,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,548,000)
091102- A012   Allowances                                                                                       1,661,000
091102- A012-1  Regular Allowances                                                                         (1,397,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (264,000)
091102- A03    Operating Expenses                                                                           366,000
091102- A032   Communications                                                                                  20,000
091102- A033     Utilities                                                                                           59,000
091102- A034   Occupancy Costs                                                                               231,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          31,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        28,000
091102- A131   Machinery and Equipment                                                                        10,000

Page 685

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A132    Furniture and Fixture                                                                                7,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,076,000
            GIRLS (I-V)CHAKHTAN (F.A) IBD
IB0142 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)HERNO (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,024,000
091102- A011   Pay                                15                                                        3,915,000
091102- A011-1 Pay of Officers                           (5)                                                    (1,694,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (2,221,000)
091102- A012   Allowances                                                                                       2,109,000
091102- A012-1  Regular Allowances                                                                         (1,531,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (578,000)
091102- A03    Operating Expenses                                                                             1,409,000
091102- A032   Communications                                                                                  12,000
091102- A033     Utilities                                                                                           99,000
091102- A034   Occupancy Costs                                                                                1,078,000
091102- A038    Travel & Transportation                                                                         144,000
091102- A039   General                                                                                          76,000
091102- A04    Employees Retirement Benefits                                                                910,000
091102- A041   Pension                                                                                        910,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        49,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              28,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000

Page 686

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,405,000
            GIRLS (I-V)HERNO (F.A) IBD
IB0143 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)GANGOTA SYEDAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,805,000
091102- A011   Pay                                14                                                        4,827,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,229,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (2,598,000)
091102- A012   Allowances                                                                                       1,978,000
091102- A012-1  Regular Allowances                                                                         (1,680,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (298,000)
091102- A03    Operating Expenses                                                                             1,789,000
091102- A032   Communications                                                                                  18,000
091102- A033     Utilities                                                                                           69,000
091102- A034   Occupancy Costs                                                                                1,629,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          48,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        36,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              15,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,644,000
            GIRLS (I-V)GANGOTA SYEDAN (F.A) IBD

Page 687

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB0144 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)DHOKE HASHOO (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,759,000
091102- A011   Pay                                15                                                        4,600,000
091102- A011-1 Pay of Officers                           (5)                                                    (1,967,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (2,633,000)
091102- A012   Allowances                                                                                       2,159,000
091102- A012-1  Regular Allowances                                                                         (1,869,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (290,000)
091102- A03    Operating Expenses                                                                             2,084,000
091102- A032   Communications                                                                                  50,000
091102- A033     Utilities                                                                                         118,000
091102- A034   Occupancy Costs                                                                                1,806,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          85,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        53,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              32,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,910,000
            GIRLS (I-V)DHOKE HASHOO (F.A) IBD
IB0145 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SARAI MADHOO (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,333,000
091102- A011   Pay                                12                                                        4,479,000

Page 688

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-1 Pay of Officers                           (5)                                                    (2,729,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,750,000)
091102- A012   Allowances                                                                                       1,854,000
091102- A012-1  Regular Allowances                                                                         (1,569,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (285,000)
091102- A03    Operating Expenses                                                                             1,045,000
091102- A032   Communications                                                                                  18,000
091102- A033     Utilities                                                                                         159,000
091102- A034   Occupancy Costs                                                                               778,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          65,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        44,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              23,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,436,000
            GIRLS (I-V)SARAI MADHOO (F.A) IBD
IB0146 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)GHORA MAST (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,505,000
091102- A011   Pay                                18                                                        4,963,000
091102- A011-1 Pay of Officers                           (8)                                                    (2,551,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (2,412,000)
091102- A012   Allowances                                                                                       2,542,000

Page 689

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012-1  Regular Allowances                                                                         (2,228,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (314,000)
091102- A03    Operating Expenses                                                                             1,021,000
091102- A032   Communications                                                                                  18,000
091102- A033     Utilities                                                                                           89,000
091102- A034   Occupancy Costs                                                                               825,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          64,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        43,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              22,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,583,000
            GIRLS (I-V)GHORA MAST (F.A) IBD
IB0147 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PIND BEGWAL (DANA) (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,573,000
091102- A011   Pay                                14                                                        3,662,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,411,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (2,251,000)
091102- A012   Allowances                                                                                       1,911,000
091102- A012-1  Regular Allowances                                                                         (1,633,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (278,000)
091102- A03    Operating Expenses                                                                             1,151,000

Page 690

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A032   Communications                                                                                  18,000
091102- A033     Utilities                                                                                           39,000
091102- A034   Occupancy Costs                                                                                1,027,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          42,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        33,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              12,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,771,000
            GIRLS (I-V)PIND BEGWAL (DANA) (F.A)
            IBD
IB0148 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)ALIPUR FRASH (MV) (F.A) IBD
091102- A01    Employees Related Expenses                                                                   8,531,000
091102- A011   Pay                                16                                                        5,629,000
091102- A011-1 Pay of Officers                           (7)                                                    (3,044,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (2,585,000)
091102- A012   Allowances                                                                                       2,902,000
091102- A012-1  Regular Allowances                                                                         (2,601,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (301,000)
091102- A03    Operating Expenses                                                                             1,422,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           74,000

Page 691

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A034   Occupancy Costs                                                                                1,152,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                        170,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        92,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              71,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,059,000
            GIRLS (I-V)ALIPUR FRASH (MV) (F.A)
            IBD
IB0149 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)HOON DHAMIAL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,116,000
091102- A011   Pay                                17                                                        4,818,000
091102- A011-1 Pay of Officers                           (7)                                                    (2,578,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (2,240,000)
091102- A012   Allowances                                                                                       2,298,000
091102- A012-1  Regular Allowances                                                                         (1,979,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (319,000)
091102- A03    Operating Expenses                                                                             1,638,000
091102- A032   Communications                                                                                  12,000
091102- A033     Utilities                                                                                           85,000
091102- A034   Occupancy Costs                                                                                1,343,000
091102- A038    Travel & Transportation                                                                         144,000

Page 692

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A039   General                                                                                          54,000
091102- A04    Employees Retirement Benefits                                                                 1,410,000
091102- A041   Pension                                                                                          1,410,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        39,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              18,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,216,000
            GIRLS (I-V)HOON DHAMIAL (F.A) IBD
IB0150 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)HUMAK (M.T) (F.A) IBD
091102- A01    Employees Related Expenses                                                                   9,502,000
091102- A011   Pay                                22                                                        6,616,000
091102- A011-1 Pay of Officers                           (6)                                                    (3,018,000)
091102- A011-2 Pay of Other Staff                    (16)                                                    (3,598,000)
091102- A012   Allowances                                                                                       2,886,000
091102- A012-1  Regular Allowances                                                                         (2,528,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (358,000)
091102- A03    Operating Expenses                                                                             1,733,000
091102- A032   Communications                                                                                  29,000
091102- A033     Utilities                                                                                         199,000
091102- A034   Occupancy Costs                                                                                1,382,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          98,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000

Page 693

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        59,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              38,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     11,308,000
            GIRLS (I-V)HUMAK (M.T) (F.A) IBD
IB0151 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)ATHAL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,728,000
091102- A011   Pay                                12                                                        3,142,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,234,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,908,000)
091102- A012   Allowances                                                                                       1,586,000
091102- A012-1  Regular Allowances                                                                         (1,322,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (264,000)
091102- A03    Operating Expenses                                                                           854,000
091102- A032   Communications                                                                                  18,000
091102- A033     Utilities                                                                                           35,000
091102- A034   Occupancy Costs                                                                               642,000
091102- A038    Travel & Transportation                                                                         124,000
091102- A039   General                                                                                          35,000
091102- A04    Employees Retirement Benefits                                                                400,000
091102- A041   Pension                                                                                        400,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000

Page 694

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        30,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                9,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,025,000
            GIRLS (I-V)ATHAL (F.A) IBD
IB0152 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)JHANG SYEDAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,772,000
091102- A011   Pay                                17                                                        5,437,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,385,000)
091102- A011-2 Pay of Other Staff                    (11)                                                    (3,052,000)
091102- A012   Allowances                                                                                       2,335,000
091102- A012-1  Regular Allowances                                                                         (2,040,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (295,000)
091102- A03    Operating Expenses                                                                             1,639,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                           60,000
091102- A034   Occupancy Costs                                                                                1,440,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          84,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000

Page 695

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A13    Repairs and Maintenance                                                                        53,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              32,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,478,000
            GIRLS (I-V)JHANG SYEDAN (F.A) IBD
IB0153 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)KALIA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   8,757,000
091102- A011   Pay                                22                                                        5,766,000
091102- A011-1 Pay of Officers                           (9)                                                    (2,377,000)
091102- A011-2 Pay of Other Staff                    (13)                                                    (3,389,000)
091102- A012   Allowances                                                                                       2,991,000
091102- A012-1  Regular Allowances                                                                         (2,620,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (371,000)
091102- A03    Operating Expenses                                                                             1,574,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                           69,000
091102- A034   Occupancy Costs                                                                                1,380,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          70,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        46,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              25,000

Page 696

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,391,000
            GIRLS (I-V)KALIA (F.A) IBD
IB0154 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)BOORA BENGIAL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,843,000
091102- A011   Pay                                15                                                        4,788,000
091102- A011-1 Pay of Officers                           (5)                                                    (2,243,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (2,545,000)
091102- A012   Allowances                                                                                       2,055,000
091102- A012-1  Regular Allowances                                                                         (1,742,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (313,000)
091102- A03    Operating Expenses                                                                             1,609,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           85,000
091102- A034   Occupancy Costs                                                                                1,437,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          61,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        42,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              21,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,508,000

Page 697

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

            GIRLS (I-V)BOORA BENGIAL (F.A) IBD
IB0155 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)KHANNA NAI ABADI (F.A) IBD
091102- A01    Employees Related Expenses                                                                   8,404,000
091102- A011   Pay                                18                                                        5,999,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,749,000)
091102- A011-2 Pay of Other Staff                    (12)                                                    (3,250,000)
091102- A012   Allowances                                                                                       2,405,000
091102- A012-1  Regular Allowances                                                                         (2,074,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (331,000)
091102- A03    Operating Expenses                                                                             1,167,000
091102- A032   Communications                                                                                  35,000
091102- A033     Utilities                                                                                         105,000
091102- A034   Occupancy Costs                                                                               934,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          68,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        45,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              24,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,630,000
            GIRLS (I-V)KHANNA NAI ABADI (F.A)
            IBD
IB0156 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)MALPUR (F.A) IBD

Page 698

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A01    Employees Related Expenses                                                                   5,833,000
091102- A011   Pay                                13                                                        3,928,000
091102- A011-1 Pay of Officers                           (7)                                                    (2,491,000)
091102- A011-2 Pay of Other Staff                       (6)                                                    (1,437,000)
091102- A012   Allowances                                                                                       1,905,000
091102- A012-1  Regular Allowances                                                                         (1,653,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (252,000)
091102- A03    Operating Expenses                                                                           952,000
091102- A032   Communications                                                                                  16,000
091102- A033     Utilities                                                                                           67,000
091102- A034   Occupancy Costs                                                                               761,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          83,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        52,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              31,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,851,000
            GIRLS (I-V)MALPUR (F.A) IBD
IB0157 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)DHOKE SULEMAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   8,274,000
091102- A011   Pay                                16                                                        5,806,000
091102- A011-1 Pay of Officers                           (7)                                                    (3,203,000)

Page 699

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-2 Pay of Other Staff                       (9)                                                    (2,603,000)
091102- A012   Allowances                                                                                       2,468,000
091102- A012-1  Regular Allowances                                                                         (2,178,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (290,000)
091102- A03    Operating Expenses                                                                             2,438,000
091102- A032   Communications                                                                                  35,000
091102- A033     Utilities                                                                                         189,000
091102- A034   Occupancy Costs                                                                                2,058,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                        131,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        74,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              53,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,800,000
            GIRLS (I-V)DHOKE SULEMAN (F.A) IBD
IB0158 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)NILORE (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,652,000
091102- A011   Pay                                19                                                        5,164,000
091102- A011-1 Pay of Officers                       (11)                                                    (3,713,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,451,000)
091102- A012   Allowances                                                                                       2,488,000
091102- A012-1  Regular Allowances                                                                         (2,144,000)

Page 700

NO. 033.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012-2  Other Allowances (Excluding TA)                                                             (344,000)
091102- A03    Operating Expenses                                                                             1,536,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                              1,000
091102- A034   Occupancy Costs                                                                                1,388,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          92,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000
091102- A09    Physical Assets                                                                                    3,000
091102- A092   Computer Equipment                                                                                1,000
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        56,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              35,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,258,000
            GIRLS (I-V)NILORE (F.A) IBD
IB0159 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)CHIRRAH (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,452,000
091102- A011   Pay                                13                                                        3,660,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,054,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,606,000)
091102- A012   Allowances                                                                                       1,792,000
091102- A012-1  Regular Allowances                                                                         (1,517,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (275,000)
091102- A03    Operating Expenses                                                                             1,226,000
091102- A032   Communications                                                                                  15,000