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Qanoon Digest

Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 8

FY 2019-20Details of demandsPages 701 to 800 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 701

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                                                                                1,038,000
091102- A038    Travel & Transportation                                                                           25,000
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
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        50,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              29,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,742,000
            GIRLS (I-V)CHIRRAH (F.A) IBD
IB0160 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)MUGHAL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,053,000
091102- A011   Pay                                15                                                        4,024,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,147,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (1,877,000)
091102- A012   Allowances                                                                                       2,029,000
091102- A012-1  Regular Allowances                                                                         (1,714,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (315,000)
091102- A03    Operating Expenses                                                                             1,306,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                         101,000
091102- A034   Occupancy Costs                                                                                1,098,000
091102- A038    Travel & Transportation                                                                           64,000

Page 702

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                                                                                          42,000
091102- A04    Employees Retirement Benefits                                                                190,000
091102- A041   Pension                                                                                        190,000
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                                                       7,595,000
            GIRLS (I-V)MUGHAL (F.A) IBD
IB0161 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PEIJA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,296,000
091102- A011   Pay                                14                                                        3,496,000
091102- A011-1 Pay of Officers                           (5)                                                    (1,460,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (2,036,000)
091102- A012   Allowances                                                                                       1,800,000
091102- A012-1  Regular Allowances                                                                         (1,506,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (294,000)
091102- A03    Operating Expenses                                                                           979,000
091102- A032   Communications                                                                                  16,000
091102- A033     Utilities                                                                                           69,000
091102- A034   Occupancy Costs                                                                               812,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          57,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000

Page 703

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                                                                        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                                                       6,329,000
            GIRLS (I-V)PEIJA (F.A) IBD
IB0162 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SIHALA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,243,000
091102- A011   Pay                                15                                                        4,141,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,167,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (1,974,000)
091102- A012   Allowances                                                                                       2,102,000
091102- A012-1  Regular Allowances                                                                         (1,651,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (451,000)
091102- A03    Operating Expenses                                                                             1,186,000
091102- A032   Communications                                                                                  12,000
091102- A033     Utilities                                                                                           59,000
091102- A034   Occupancy Costs                                                                                1,038,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          52,000
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 704

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                                                                        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                                                       7,481,000
            GIRLS (I-V)SIHALA (F.A) IBD
IB0163 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SHAHPUR (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,775,000
091102- A011   Pay                                15                                                        4,608,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,343,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (2,265,000)
091102- A012   Allowances                                                                                       2,167,000
091102- A012-1  Regular Allowances                                                                         (1,872,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (295,000)
091102- A03    Operating Expenses                                                                             1,271,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           59,000
091102- A034   Occupancy Costs                                                                                1,129,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          57,000
091102- A04    Employees Retirement Benefits                                                                279,000
091102- A041   Pension                                                                                        279,000
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 705

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                                                                        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                                                       8,378,000
            GIRLS (I-V)SHAHPUR (F.A) IBD
IB0164 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SHEIKHPUR NOON (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,653,000
091102- A011   Pay                                15                                                        3,807,000
091102- A011-1 Pay of Officers                           (5)                                                    (1,724,000)
091102- A011-2 Pay of Other Staff                    (10)                                                    (2,083,000)
091102- A012   Allowances                                                                                       1,846,000
091102- A012-1  Regular Allowances                                                                         (1,565,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (281,000)
091102- A03    Operating Expenses                                                                             1,607,000
091102- A032   Communications                                                                                  18,000
091102- A033     Utilities                                                                                           67,000
091102- A034   Occupancy Costs                                                                                1,457,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          40,000
091102- A04    Employees Retirement Benefits                                                                480,000
091102- A041   Pension                                                                                        480,000
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

Page 706

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                                                       7,785,000
            GIRLS (I-V)SHEIKHPUR NOON (F.A) IBD
IB0165 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SEEVRA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,661,000
091102- A011   Pay                                16                                                        4,275,000
091102- A011-1 Pay of Officers                           (5)                                                    (1,499,000)
091102- A011-2 Pay of Other Staff                    (11)                                                    (2,776,000)
091102- A012   Allowances                                                                                       2,386,000
091102- A012-1  Regular Allowances                                                                         (2,086,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (300,000)
091102- A03    Operating Expenses                                                                           373,000
091102- A032   Communications                                                                                  20,000
091102- A033     Utilities                                                                                           49,000
091102- A034   Occupancy Costs                                                                               249,000
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                                                                        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                                                       7,076,000

Page 707

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)SEEVRA (F.A) IBD
IB0166 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SHAKKARIAL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   8,467,000
091102- A011   Pay                                18                                                        5,966,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,453,000)
091102- A011-2 Pay of Other Staff                    (12)                                                    (3,513,000)
091102- A012   Allowances                                                                                       2,501,000
091102- A012-1  Regular Allowances                                                                         (2,165,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (336,000)
091102- A03    Operating Expenses                                                                             2,134,000
091102- A032   Communications                                                                                  35,000
091102- A033     Utilities                                                                                           99,000
091102- A034   Occupancy Costs                                                                                1,891,000
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
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                                                     10,669,000
            GIRLS (I-V)SHAKKARIAL (F.A) IBD
IB0167 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SHEIKHPUR REWAT (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,439,000

Page 708

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                                14                                                        3,570,000
091102- A011-1 Pay of Officers                           (6)                                                    (1,991,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,579,000)
091102- A012   Allowances                                                                                       1,869,000
091102- A012-1  Regular Allowances                                                                         (1,588,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (281,000)
091102- A03    Operating Expenses                                                                             1,123,000
091102- A032   Communications                                                                                  18,000
091102- A033     Utilities                                                                                           44,000
091102- A034   Occupancy Costs                                                                               991,000
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                                                       6,610,000
            GIRLS (I-V)SHEIKHPUR REWAT (F.A)
            IBD
IB0168 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)NO. 1 TARLAI (F.A) IBD
091102- A01    Employees Related Expenses                                                                 12,908,000
091102- A011   Pay                                25                                                        9,290,000
091102- A011-1 Pay of Officers                           (8)                                                    (3,564,000)

Page 709

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                    (17)                                                    (5,726,000)
091102- A012   Allowances                                                                                       3,618,000
091102- A012-1  Regular Allowances                                                                         (3,237,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (381,000)
091102- A03    Operating Expenses                                                                             3,021,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                           89,000
091102- A034   Occupancy Costs                                                                                2,767,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                        110,000
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 FOR                                                     16,007,000
            GIRLS (I-V)NO. 1 TARLAI (F.A) IBD
IB0169 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)TUMAIR (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,055,000
091102- A011   Pay                                13                                                        3,306,000
091102- A011-1 Pay of Officers                           (5)                                                    (1,658,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,648,000)
091102- A012   Allowances                                                                                       1,749,000
091102- A012-1  Regular Allowances                                                                         (1,467,000)

Page 710

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)                                                             (282,000)
091102- A03    Operating Expenses                                                                             1,193,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                           81,000
091102- A034   Occupancy Costs                                                                               991,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          66,000
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                                                       6,306,000
            GIRLS (I-V)TUMAIR (F.A) IBD
IB0170 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PIND PARIAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   8,465,000
091102- A011   Pay                                18                                                        6,030,000
091102- A011-1 Pay of Officers                           (7)                                                    (3,266,000)
091102- A011-2 Pay of Other Staff                    (11)                                                    (2,764,000)
091102- A012   Allowances                                                                                       2,435,000
091102- A012-1  Regular Allowances                                                                         (2,077,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (358,000)
091102- A03    Operating Expenses                                                                             2,049,000
091102- A032   Communications                                                                                  24,000

Page 711

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                                                                                           44,000
091102- A034   Occupancy Costs                                                                                1,730,000
091102- A038    Travel & Transportation                                                                         174,000
091102- A039   General                                                                                          77,000
091102- A04    Employees Retirement Benefits                                                                 1,800,000
091102- A041   Pension                                                                                          1,800,000
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                                                     12,376,000
            GIRLS (I-V)PIND PARIAN (F.A) IBD
IB0171 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)MOHRI MUGHAL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,489,000
091102- A011   Pay                                14                                                        3,369,000
091102- A011-1 Pay of Officers                           (6)                                                    (1,807,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,562,000)
091102- A012   Allowances                                                                                       2,120,000
091102- A012-1  Regular Allowances                                                                         (1,617,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (503,000)
091102- A03    Operating Expenses                                                                             1,469,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           65,000
091102- A034   Occupancy Costs                                                                                1,322,000
091102- A038    Travel & Transportation                                                                           25,000

Page 712

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                                                                                          56,000
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
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                                                       7,011,000
            GIRLS (I-V)MOHRI MUGHAL (F.A) IBD
IB0172 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SIHALA MIRZIAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,997,000
091102- A011   Pay                                17                                                        5,549,000
091102- A011-1 Pay of Officers                           (8)                                                    (2,835,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (2,714,000)
091102- A012   Allowances                                                                                       2,448,000
091102- A012-1  Regular Allowances                                                                         (2,127,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (321,000)
091102- A03    Operating Expenses                                                                             2,036,000
091102- A032   Communications                                                                                  14,000
091102- A033     Utilities                                                                                         169,000
091102- A034   Occupancy Costs                                                                                1,749,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          79,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000

Page 713

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                                                                        50,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              29,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,097,000
            GIRLS (I-V)SIHALA MIRZIAN (F.A) IBD
IB0173 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)HUMAK (F.A) IBD
091102- A01    Employees Related Expenses                                                                 10,225,000
091102- A011   Pay                                21                                                        7,386,000
091102- A011-1 Pay of Officers                           (8)                                                    (3,453,000)
091102- A011-2 Pay of Other Staff                    (13)                                                    (3,933,000)
091102- A012   Allowances                                                                                       2,839,000
091102- A012-1  Regular Allowances                                                                         (2,492,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (347,000)
091102- A03    Operating Expenses                                                                             2,812,000
091102- A032   Communications                                                                                  12,000
091102- A033     Utilities                                                                                           49,000
091102- A034   Occupancy Costs                                                                                2,658,000
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

Page 714

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                                                                        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                                                     13,096,000
            GIRLS (I-V)HUMAK (F.A) IBD
IB0174 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)HERDOGHER (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,526,000
091102- A011   Pay                                20                                                        4,993,000
091102- A011-1 Pay of Officers                           (5)                                                    (1,916,000)
091102- A011-2 Pay of Other Staff                    (15)                                                    (3,077,000)
091102- A012   Allowances                                                                                       2,533,000
091102- A012-1  Regular Allowances                                                                         (2,193,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (340,000)
091102- A03    Operating Expenses                                                                             1,014,000
091102- A032   Communications                                                                                  17,000
091102- A033     Utilities                                                                                           74,000
091102- A034   Occupancy Costs                                                                               778,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                        120,000
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 715

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                                                                        69,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              48,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,623,000
            GIRLS (I-V)HERDOGHER (F.A) IBD
IB0175 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)TAMMA (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,054,000
091102- A011   Pay                                15                                                        5,025,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,557,000)
091102- A011-2 Pay of Other Staff                       (9)                                                    (2,468,000)
091102- A012   Allowances                                                                                       2,029,000
091102- A012-1  Regular Allowances                                                                         (1,736,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (293,000)
091102- A03    Operating Expenses                                                                             1,771,000
091102- A032   Communications                                                                                  35,000
091102- A033     Utilities                                                                                           74,000
091102- A034   Occupancy Costs                                                                                1,558,000
091102- A038    Travel & Transportation                                                                           25,000
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
091102- A096   Purchase of Plant and Machinery                                                                    1,000
091102- A097   Purchase of Furniture and Fixture                                                                    1,000
091102- A13    Repairs and Maintenance                                                                        50,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              29,000

Page 716

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                                                       8,889,000
            GIRLS (I-V)TAMMA (F.A) IBD
IB0176 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)LADHIOT (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,454,000
091102- A011   Pay                                14                                                        4,338,000
091102- A011-1 Pay of Officers                           (6)                                                    (2,434,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,904,000)
091102- A012   Allowances                                                                                       2,116,000
091102- A012-1  Regular Allowances                                                                         (1,842,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (274,000)
091102- A03    Operating Expenses                                                                           720,000
091102- A032   Communications                                                                                  12,000
091102- A033     Utilities                                                                                           69,000
091102- A034   Occupancy Costs                                                                               556,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          58,000
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                                                       7,228,000

Page 717

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)LADHIOT (F.A) IBD
IB0177 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)NHC (F.A) IBD
091102- A01    Employees Related Expenses                                                                 13,320,000
091102- A011   Pay                                31                                                        8,838,000
091102- A011-1 Pay of Officers                       (18)                                                    (5,837,000)
091102- A011-2 Pay of Other Staff                    (13)                                                    (3,001,000)
091102- A012   Allowances                                                                                       4,482,000
091102- A012-1  Regular Allowances                                                                         (4,043,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (439,000)
091102- A03    Operating Expenses                                                                             2,397,000
091102- A032   Communications                                                                                  40,000
091102- A033     Utilities                                                                                         238,000
091102- A034   Occupancy Costs                                                                                1,917,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                        177,000
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                                                                        95,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              74,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     15,826,000
            GIRLS (I-V)NHC (F.A) IBD
IB0178 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PUNJGRAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   8,680,000

Page 718

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                                17                                                        6,269,000
091102- A011-1 Pay of Officers                       (10)                                                    (4,788,000)
091102- A011-2 Pay of Other Staff                       (7)                                                    (1,481,000)
091102- A012   Allowances                                                                                       2,411,000
091102- A012-1  Regular Allowances                                                                         (2,091,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (320,000)
091102- A03    Operating Expenses                                                                             1,841,000
091102- A032   Communications                                                                                  40,000
091102- A033     Utilities                                                                                           69,000
091102- A034   Occupancy Costs                                                                                1,619,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          88,000
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                                                     10,589,000
            GIRLS (I-V)PUNJGRAN (F.A) IBD
IB0179 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)NO. 2 TARLAI (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,986,000
091102- A011   Pay                                17                                                        5,689,000
091102- A011-1 Pay of Officers                           (5)                                                    (1,852,000)
091102- A011-2 Pay of Other Staff                    (12)                                                    (3,837,000)

Page 719

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                                                                                       2,297,000
091102- A012-1  Regular Allowances                                                                         (1,998,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (299,000)
091102- A03    Operating Expenses                                                                             2,343,000
091102- A032   Communications                                                                                  24,000
091102- A033     Utilities                                                                                           69,000
091102- A034   Occupancy Costs                                                                                2,115,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                        110,000
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 FOR                                                     10,407,000
            GIRLS (I-V)NO. 2 TARLAI (F.A) IBD
IB0180 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)REWAT (F.A) IBD
091102- A01    Employees Related Expenses                                                                 12,202,000
091102- A011   Pay                                26                                                        8,667,000
091102- A011-1 Pay of Officers                       (12)                                                    (4,565,000)
091102- A011-2 Pay of Other Staff                    (14)                                                    (4,102,000)
091102- A012   Allowances                                                                                       3,535,000
091102- A012-1  Regular Allowances                                                                         (3,131,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (404,000)

Page 720

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                                                                             4,328,000
091102- A032   Communications                                                                                  24,000
091102- A033     Utilities                                                                                         197,000
091102- A034   Occupancy Costs                                                                                3,908,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                        174,000
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                                                                        94,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              73,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     16,638,000
            GIRLS (I-V)REWAT (F.A) IBD
IB0181 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)DHOKE FATEH HALL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,046,000
091102- A011   Pay                                11                                                        2,576,000
091102- A011-1 Pay of Officers                           (3)                                                     (767,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,809,000)
091102- A012   Allowances                                                                                       1,470,000
091102- A012-1  Regular Allowances                                                                         (1,222,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (248,000)
091102- A03    Operating Expenses                                                                           202,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                           39,000

Page 721

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                                                                                 78,000
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                                                       4,289,000
            GIRLS (I-V)DHOKE FATEH HALL (F.A)
            IBD
IB0182 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PINDORI SYEDAN (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,360,000
091102- A011   Pay                                15                                                        4,118,000
091102- A011-1 Pay of Officers                           (3)                                                     (944,000)
091102- A011-2 Pay of Other Staff                    (12)                                                    (3,174,000)
091102- A012   Allowances                                                                                       2,242,000
091102- A012-1  Regular Allowances                                                                         (1,967,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (275,000)
091102- A03    Operating Expenses                                                                           871,000
091102- A032   Communications                                                                                  12,000
091102- A033     Utilities                                                                                         119,000
091102- A034   Occupancy Costs                                                                               679,000
091102- A038    Travel & Transportation                                                                           25,000

Page 722

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                                                                                          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                                                       7,275,000
            GIRLS (I-V)PINDORI SYEDAN (F.A) IBD
IB0183 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)CHANNUAL BENGIAL (F.A) IBD
091102- A01    Employees Related Expenses                                                                   4,492,000
091102- A011   Pay                                12                                                        2,866,000
091102- A011-1 Pay of Officers                           (4)                                                    (1,031,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,835,000)
091102- A012   Allowances                                                                                       1,626,000
091102- A012-1  Regular Allowances                                                                         (1,372,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (254,000)
091102- A03    Operating Expenses                                                                           711,000
091102- A032   Communications                                                                                  24,000
091102- A033     Utilities                                                                                           49,000
091102- A034   Occupancy Costs                                                                               566,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          47,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000

Page 723

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                                                                        35,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              14,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,252,000
            GIRLS (I-V)CHANNUAL BENGIAL (F.A)
            IBD
IB0184 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)DHOKE JERRANI (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,904,000
091102- A011   Pay                                16                                                        4,712,000
091102- A011-1 Pay of Officers                           (5)                                                    (1,968,000)
091102- A011-2 Pay of Other Staff                    (11)                                                    (2,744,000)
091102- A012   Allowances                                                                                       2,192,000
091102- A012-1  Regular Allowances                                                                         (1,874,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (318,000)
091102- A03    Operating Expenses                                                                             1,511,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                           89,000
091102- A034   Occupancy Costs                                                                                1,279,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          88,000
091102- A04    Employees Retirement Benefits                                                                    1,000
091102- A041   Pension                                                                                             1,000
091102- A06    Transfers                                                                                        10,000
091102- A061    Scholarship                                                                                      10,000

Page 724

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                                                                        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                                                       8,483,000
            GIRLS (I-V)DHOKE JERRANI (F.A) IBD
IB0185 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)NILORE (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,220,000
091102- A011   Pay                                12                                                        3,473,000
091102- A011-1 Pay of Officers                           (7)                                                    (2,445,000)
091102- A011-2 Pay of Other Staff                       (5)                                                    (1,028,000)
091102- A012   Allowances                                                                                       1,747,000
091102- A012-1  Regular Allowances                                                                         (1,480,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (267,000)
091102- A03    Operating Expenses                                                                             1,026,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                           69,000
091102- A034   Occupancy Costs                                                                               861,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          41,000
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 725

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                                                                        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                                                       6,292,000
          BOYS (I-V)NILORE (F.A) IBD
IB0186 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)MAIRA MALPUR (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,760,000
091102- A011   Pay                                13                                                        3,740,000
091102- A011-1 Pay of Officers                           (8)                                                    (2,789,000)
091102- A011-2 Pay of Other Staff                       (5)                                                     (951,000)
091102- A012   Allowances                                                                                       2,020,000
091102- A012-1  Regular Allowances                                                                         (1,753,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (267,000)
091102- A03    Operating Expenses                                                                           773,000
091102- A032   Communications                                                                                  18,000
091102- A033     Utilities                                                                                           89,000
091102- A034   Occupancy Costs                                                                               583,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          58,000
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

Page 726

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                                                                              19,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,587,000
            GIRLS (I-V)MAIRA MALPUR (F.A) IBD
IB0187 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)SIHALA KHURD (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,851,000
091102- A011   Pay                                13                                                        3,921,000
091102- A011-1 Pay of Officers                           (8)                                                    (2,887,000)
091102- A011-2 Pay of Other Staff                       (5)                                                    (1,034,000)
091102- A012   Allowances                                                                                       1,930,000
091102- A012-1  Regular Allowances                                                                         (1,657,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (273,000)
091102- A03    Operating Expenses                                                                             1,204,000
091102- A032   Communications                                                                                  24,000
091102- A033     Utilities                                                                                           64,000
091102- A034   Occupancy Costs                                                                                1,035,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          56,000
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
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

Page 727

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                                                       7,108,000
            GIRLS (I-V)SIHALA KHURD (F.A) IBD
IB0188 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SIRRI (F.A) IBD
091102- A01    Employees Related Expenses                                                                   5,387,000
091102- A011   Pay                                12                                                        3,649,000
091102- A011-1 Pay of Officers                           (7)                                                    (2,721,000)
091102- A011-2 Pay of Other Staff                       (5)                                                     (928,000)
091102- A012   Allowances                                                                                       1,738,000
091102- A012-1  Regular Allowances                                                                         (1,484,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (254,000)
091102- A03    Operating Expenses                                                                             2,046,000
091102- A032   Communications                                                                                  24,000
091102- A033     Utilities                                                                                           69,000
091102- A034   Occupancy Costs                                                                                1,898,000
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                                                                        29,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                8,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,476,000
          BOYS (I-V)SIRRI (F.A) IBD
IB0189 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V)SIGGA (F.A) IBD

Page 728

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                                                                   4,826,000
091102- A011   Pay                                13                                                        2,956,000
091102- A011-1 Pay of Officers                           (8)                                                    (2,155,000)
091102- A011-2 Pay of Other Staff                       (5)                                                     (801,000)
091102- A012   Allowances                                                                                       1,870,000
091102- A012-1  Regular Allowances                                                                         (1,579,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (291,000)
091102- A03    Operating Expenses                                                                           693,000
091102- A032   Communications                                                                                    1,000
091102- A033     Utilities                                                                                           64,000
091102- A034   Occupancy Costs                                                                               573,000
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                                                                        29,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                                8,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,562,000
          BOYS (I-V)SIGGA (F.A) IBD
IB0190 ISLAMABAD MODEL SCHOOL (I-V) ALIPURSOUTH (F.A) IBD
091102- A01    Employees Related Expenses                                                                   6,703,000
091102- A011   Pay                                13                                                        4,653,000
091102- A011-1 Pay of Officers                           (8)                                                    (3,776,000)

Page 729

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                       (5)                                                     (877,000)
091102- A012   Allowances                                                                                       2,050,000
091102- A012-1  Regular Allowances                                                                         (1,778,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (272,000)
091102- A03    Operating Expenses                                                                             1,446,000
091102- A032   Communications                                                                                  30,000
091102- A033     Utilities                                                                                           99,000
091102- A034   Occupancy Costs                                                                                1,104,000
091102- A038    Travel & Transportation                                                                         144,000
091102- A039   General                                                                                          69,000
091102- A04    Employees Retirement Benefits                                                                980,000
091102- A041   Pension                                                                                        980,000
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 (I-V)                                                       9,187,000
           ALIPURSOUTH (F.A) IBD
IB0191 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)ALIPUR (FRASH TOWN) (F.A) IBD
091102- A01    Employees Related Expenses                                                                   7,143,000
091102- A011   Pay                                14                                                        4,861,000
091102- A011-1 Pay of Officers                           (9)                                                    (3,927,000)
091102- A011-2 Pay of Other Staff                       (5)                                                     (934,000)
091102- A012   Allowances                                                                                       2,282,000
091102- A012-1  Regular Allowances                                                                         (1,898,000)

Page 730

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)                                                             (384,000)
091102- A03    Operating Expenses                                                                             2,204,000
091102- A032   Communications                                                                                  24,000
091102- A033     Utilities                                                                                           99,000
091102- A034   Occupancy Costs                                                                                1,968,000
091102- A038    Travel & Transportation                                                                           25,000
091102- A039   General                                                                                          88,000
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                                                       9,415,000
            GIRLS (I-V)ALIPUR (FRASH TOWN) (F.A)
            IBD
IB0192 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V)PAK. PWDS COLONY (F.A) IBD
091102- A01    Employees Related Expenses                                                                   9,721,000
091102- A011   Pay                                20                                                        6,798,000
091102- A011-1 Pay of Officers                       (12)                                                    (5,535,000)
091102- A011-2 Pay of Other Staff                       (8)                                                    (1,263,000)
091102- A012   Allowances                                                                                       2,923,000
091102- A012-1  Regular Allowances                                                                         (2,574,000)
091102- A012-2  Other Allowances (Excluding TA)                                                             (349,000)
091102- A03    Operating Expenses                                                                             3,123,000

Page 731

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                                                                                         214,000
091102- A034   Occupancy Costs                                                                                2,760,000
091102- A038    Travel & Transportation                                                                           30,000
091102- A039   General                                                                                        101,000
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                                                                        60,000
091102- A131   Machinery and Equipment                                                                        10,000
091102- A132    Furniture and Fixture                                                                              39,000
091102- A133    Buildings and Structure                                                                              1,000
091102- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     12,918,000
            GIRLS (I-V)PAK. PWDS COLONY (F.A)
            IBD
     091102   Total-  Primary                                                    2,034,082,000       2,097,139,000
     0911     Total-  Pre & Primary Education Affairs                              2,034,082,000       2,097,139,000
                     &Service
     091      Total-  Pre & Primary Education Affairs                              2,034,082,000       2,097,139,000
                     &Service
092    Secondary Education Affairs and Services:
0921   Secondary Education Affairs and Services:
092101 Secondary Education  :
IB0200 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) KOT HATHIAL
092101- A01    Employees Related Expenses                                                                 13,025,000
092101- A011   Pay                                28                                                        9,214,000
092101- A011-1 Pay of Officers                       (11)                                                    (4,279,000)

Page 732

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

092101- A011-2 Pay of Other Staff                    (17)                                                    (4,935,000)
092101- A012   Allowances                                                                                       3,811,000
092101- A012-1  Regular Allowances                                                                         (3,365,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (446,000)
092101- A03    Operating Expenses                                                                             2,479,000
092101- A032   Communications                                                                                  24,000
092101- A033     Utilities                                                                                         111,000
092101- A034   Occupancy Costs                                                                                2,107,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        211,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                      111,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              89,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     15,629,000
                GIRLS(I-VIII) KOT HATHIAL
IB0201 HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI(F.A) IBD
092101- A01    Employees Related Expenses                                                                   9,048,000
092101- A011   Pay                                20                                                        6,269,000
092101- A011-1 Pay of Officers                           (8)                                                    (3,929,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (2,340,000)
092101- A012   Allowances                                                                                       2,779,000

Page 733

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

092101- A012-1  Regular Allowances                                                                         (2,273,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (506,000)
092101- A03    Operating Expenses                                                                             1,182,000
092101- A032   Communications                                                                                  30,000
092101- A033     Utilities                                                                                           50,000
092101- A034   Occupancy Costs                                                                                1,023,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          53,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        41,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              19,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- HAMZA ALI KAKAR SHAHEED MODEL                                                  10,285,000
          SCHOOL FOR BOYS (I-VIII) DHOKE
             JAURI(F.A) IBD
IB0202 SECONDARY EDUCATION (MIDDLE SCHOOLS)
092101- A01    Employees Related Expenses                                          510,784,000
092101- A011   Pay                                                                    370,254,000
092101- A011-1 Pay of Officers                                                     (235,939,000)
092101- A011-2 Pay of Other Staff                                                  (134,315,000)
092101- A012   Allowances                                                             140,530,000
092101- A012-1  Regular Allowances                                                (116,321,000)

Page 734

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

092101- A012-2  Other Allowances (Excluding TA)                                      (24,209,000)
092101- A03    Operating Expenses                                                    107,248,000
092101- A032   Communications                                                           1,557,000
092101- A033     Utilities                                                                     7,357,000
092101- A034   Occupancy Costs                                                         79,326,000
092101- A038    Travel & Transportation                                                     4,452,000
092101- A039   General                                                                  14,556,000
092101- A04    Employees Retirement Benefits                                         15,057,000
092101- A041   Pension                                                                  15,057,000
092101- A06    Transfers                                                                 570,000
092101- A061    Scholarship                                                               570,000
092101- A09    Physical Assets                                                           171,000
092101- A092   Computer Equipment                                                        57,000
092101- A096   Purchase of Plant and Machinery                                            57,000
092101- A097   Purchase of Furniture and Fixture                                            57,000
092101- A13    Repairs and Maintenance                                                  3,354,000
092101- A130    Transport                                                                   57,000
092101- A131   Machinery and Equipment                                                 570,000
092101- A132    Furniture and Fixture                                                       2,100,000
092101- A133    Buildings and Structure                                                      57,000
092101- A137   Computer Equipment                                                      570,000
        Total- SECONDARY EDUCATION (MIDDLE                                637,184,000
           SCHOOLS)
IB0203 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) MOHRA NOOR (F.A) IBD
092101- A01    Employees Related Expenses                                                                   9,746,000
092101- A011   Pay                                21                                                        6,812,000
092101- A011-1 Pay of Officers                       (12)                                                    (4,772,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,040,000)
092101- A012   Allowances                                                                                       2,934,000
092101- A012-1  Regular Allowances                                                                         (2,454,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (480,000)
092101- A03    Operating Expenses                                                                             1,813,000

Page 735

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

092101- A032   Communications                                                                                  30,000
092101- A033     Utilities                                                                                           70,000
092101- A034   Occupancy Costs                                                                                1,630,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          57,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        42,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              20,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     11,615,000
               BOYS(I-VIII) MOHRA NOOR (F.A) IBD
IB0204 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) CHELLO (F.A) IBD
092101- A01    Employees Related Expenses                                                                   9,911,000
092101- A011   Pay                                17                                                        7,080,000
092101- A011-1 Pay of Officers                           (8)                                                    (4,598,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,482,000)
092101- A012   Allowances                                                                                       2,831,000
092101- A012-1  Regular Allowances                                                                         (2,197,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (634,000)
092101- A03    Operating Expenses                                                                             1,480,000
092101- A032   Communications                                                                                  30,000
092101- A033     Utilities                                                                                         120,000

Page 736

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

092101- A034   Occupancy Costs                                                                                1,228,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          76,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        51,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              29,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     11,456,000
               BOYS(I-VIII) CHELLO (F.A) IBD
IB0205 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) PEHONT (F.A) IBD
092101- A01    Employees Related Expenses                                                                   8,542,000
092101- A011   Pay                                19                                                        5,715,000
092101- A011-1 Pay of Officers                           (8)                                                    (3,485,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (2,230,000)
092101- A012   Allowances                                                                                       2,827,000
092101- A012-1  Regular Allowances                                                                         (2,139,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (688,000)
092101- A03    Operating Expenses                                                                             1,327,000
092101- A032   Communications                                                                                  24,000
092101- A033     Utilities                                                                                         150,000
092101- A034   Occupancy Costs                                                                                1,100,000
092101- A038    Travel & Transportation                                                                           26,000

Page 737

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

092101- A039   General                                                                                          27,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        29,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                                7,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,912,000
               BOYS(I-VIII) PEHONT (F.A) IBD
IB0206 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-VIIITECHNICAL) G-7/4 IBD
092101- A01    Employees Related Expenses                                                                   5,126,000
092101- A011   Pay                                10                                                        3,686,000
092101- A011-1 Pay of Officers                           (4)                                                    (2,458,000)
092101- A011-2 Pay of Other Staff                       (6)                                                    (1,228,000)
092101- A012   Allowances                                                                                       1,440,000
092101- A012-1  Regular Allowances                                                                         (1,165,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (275,000)
092101- A03    Operating Expenses                                                                           580,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         180,000
092101- A034   Occupancy Costs                                                                               255,000
092101- A038    Travel & Transportation                                                                           23,000
092101- A039   General                                                                                          86,000
092101- A04    Employees Retirement Benefits                                                                    1,000

Page 738

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

092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        34,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              12,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,754,000
          BOYS (VI-VIIITECHNICAL) G-7/4 IBD
IB0207 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) BOBRI (F.A) IBD
092101- A01    Employees Related Expenses                                                                   7,199,000
092101- A011   Pay                                15                                                        5,039,000
092101- A011-1 Pay of Officers                           (8)                                                    (3,690,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (1,349,000)
092101- A012   Allowances                                                                                       2,160,000
092101- A012-1  Regular Allowances                                                                         (1,781,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (379,000)
092101- A03    Operating Expenses                                                                             1,048,000
092101- A032   Communications                                                                                  40,000
092101- A033     Utilities                                                                                           60,000
092101- A034   Occupancy Costs                                                                               888,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          34,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000

Page 739

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

092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        32,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              10,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,293,000
               BOYS(I-VIII) BOBRI (F.A) IBD
IB0208 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) ALIPUR FRASH (F.A) IBD
092101- A01    Employees Related Expenses                                                                 10,775,000
092101- A011   Pay                                23                                                        7,826,000
092101- A011-1 Pay of Officers                       (11)                                                    (5,000,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (2,826,000)
092101- A012   Allowances                                                                                       2,949,000
092101- A012-1  Regular Allowances                                                                         (2,516,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (433,000)
092101- A03    Operating Expenses                                                                             2,695,000
092101- A032   Communications                                                                                  40,000
092101- A033     Utilities                                                                                         120,000
092101- A034   Occupancy Costs                                                                                2,438,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          71,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000

Page 740

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

092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        49,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              27,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     13,533,000
               BOYS(I-VIII) ALIPUR FRASH (F.A) IBD
IB0209 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) JANDALA (F.A) IBD
092101- A01    Employees Related Expenses                                                                   7,680,000
092101- A011   Pay                                15                                                        5,520,000
092101- A011-1 Pay of Officers                           (8)                                                    (3,915,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (1,605,000)
092101- A012   Allowances                                                                                       2,160,000
092101- A012-1  Regular Allowances                                                                         (1,809,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (351,000)
092101- A03    Operating Expenses                                                                             1,898,000
092101- A032   Communications                                                                                  12,000
092101- A033     Utilities                                                                                           70,000
092101- A034   Occupancy Costs                                                                                1,560,000
092101- A038    Travel & Transportation                                                                         225,000
092101- A039   General                                                                                          31,000
092101- A04    Employees Retirement Benefits                                                                 1,500,000
092101- A041   Pension                                                                                          1,500,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000

Page 741

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

092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        31,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                                9,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     11,122,000
               BOYS(I-VIII) JANDALA (F.A) IBD
IB0210 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) DHOKE PARACHA (F.A) IBD
092101- A01    Employees Related Expenses                                                                 10,706,000
092101- A011   Pay                                21                                                        7,624,000
092101- A011-1 Pay of Officers                       (13)                                                    (6,005,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,619,000)
092101- A012   Allowances                                                                                       3,082,000
092101- A012-1  Regular Allowances                                                                         (2,672,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (410,000)
092101- A03    Operating Expenses                                                                             2,648,000
092101- A032   Communications                                                                                  35,000
092101- A033     Utilities                                                                                         160,000
092101- A034   Occupancy Costs                                                                                2,256,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        171,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        93,000

Page 742

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

092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              71,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     13,461,000
               BOYS(I-VIII) DHOKE PARACHA (F.A) IBD

IB0211 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) G-8/4 IBD
092101- A01    Employees Related Expenses                                                                 25,329,000
092101- A011   Pay                                48                                                      18,143,000
092101- A011-1 Pay of Officers                       (23)                                                  (10,341,000)
092101- A011-2 Pay of Other Staff                    (25)                                                    (7,802,000)
092101- A012   Allowances                                                                                       7,186,000
092101- A012-1  Regular Allowances                                                                         (6,497,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (689,000)
092101- A03    Operating Expenses                                                                             4,419,000
092101- A032   Communications                                                                                  54,000
092101- A033     Utilities                                                                                         286,000
092101- A034   Occupancy Costs                                                                                3,539,000
092101- A038    Travel & Transportation                                                                         322,000
092101- A039   General                                                                                        218,000
092101- A04    Employees Retirement Benefits                                                                 1,600,000
092101- A041   Pension                                                                                          1,600,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                      114,000
092101- A130    Transport                                                                                           1,000

Page 743

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

092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              92,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     31,475,000
                GIRLS(I-VIII) G-8/4 IBD
IB0212 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) G-6/2 IBD
092101- A01    Employees Related Expenses                                                                 18,181,000
092101- A011   Pay                                35                                                      13,090,000
092101- A011-1 Pay of Officers                       (23)                                                  (10,497,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (2,593,000)
092101- A012   Allowances                                                                                       5,091,000
092101- A012-1  Regular Allowances                                                                         (4,503,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (588,000)
092101- A03    Operating Expenses                                                                           751,000
092101- A032   Communications                                                                                  40,000
092101- A033     Utilities                                                                                         316,000
092101- A034   Occupancy Costs                                                                               243,000
092101- A038    Travel & Transportation                                                                           23,000
092101- A039   General                                                                                        129,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        74,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              52,000

Page 744

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

092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     19,020,000
                GIRLS(I-VIII) G-6/2 IBD
IB0213 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) G-7/3-2 IBD
092101- A01    Employees Related Expenses                                                                 18,710,000
092101- A011   Pay                                36                                                      13,945,000
092101- A011-1 Pay of Officers                       (16)                                                    (8,405,000)
092101- A011-2 Pay of Other Staff                    (20)                                                    (5,540,000)
092101- A012   Allowances                                                                                       4,765,000
092101- A012-1  Regular Allowances                                                                         (4,143,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (622,000)
092101- A03    Operating Expenses                                                                             1,294,000
092101- A032   Communications                                                                                  50,000
092101- A033     Utilities                                                                                         307,000
092101- A034   Occupancy Costs                                                                               653,000
092101- A038    Travel & Transportation                                                                         125,000
092101- A039   General                                                                                        159,000
092101- A04    Employees Retirement Benefits                                                                 1,100,000
092101- A041   Pension                                                                                          1,100,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        88,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              66,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000

Page 745

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                                                     21,205,000
                GIRLS(I-VIII) G-7/3-2 IBD
IB0214 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) BHIMBER TRAR (F.A) IBD
092101- A01    Employees Related Expenses                                                                   6,941,000
092101- A011   Pay                                18                                                        4,546,000
092101- A011-1 Pay of Officers                       (10)                                                    (2,977,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,569,000)
092101- A012   Allowances                                                                                       2,395,000
092101- A012-1  Regular Allowances                                                                         (2,036,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (359,000)
092101- A03    Operating Expenses                                                                           997,000
092101- A032   Communications                                                                                  12,000
092101- A033     Utilities                                                                                           55,000
092101- A034   Occupancy Costs                                                                               841,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          63,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        45,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              23,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,997,000
                GIRLS(I-VIII) BHIMBER TRAR (F.A) IBD

Page 746

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

IB0215 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) I-8/1 IBD
092101- A01    Employees Related Expenses                                                                 19,619,000
092101- A011   Pay                                35                                                      14,682,000
092101- A011-1 Pay of Officers                       (23)                                                  (11,765,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (2,917,000)
092101- A012   Allowances                                                                                       4,937,000
092101- A012-1  Regular Allowances                                                                         (4,340,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (597,000)
092101- A03    Operating Expenses                                                                             3,137,000
092101- A032   Communications                                                                                  45,000
092101- A033     Utilities                                                                                         418,000
092101- A034   Occupancy Costs                                                                                2,320,000
092101- A038    Travel & Transportation                                                                         122,000
092101- A039   General                                                                                        232,000
092101- A04    Employees Retirement Benefits                                                                 1,000,000
092101- A041   Pension                                                                                          1,000,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                      120,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              98,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     23,889,000
                GIRLS(I-VIII) I-8/1 IBD
IB0216 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) MOHRI REWAT (F.A) IBD
092101- A01    Employees Related Expenses                                                                   9,273,000

Page 747

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

092101- A011   Pay                                19                                                        6,728,000
092101- A011-1 Pay of Officers                       (10)                                                    (4,762,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (1,966,000)
092101- A012   Allowances                                                                                       2,545,000
092101- A012-1  Regular Allowances                                                                         (2,170,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (375,000)
092101- A03    Operating Expenses                                                                             2,207,000
092101- A032   Communications                                                                                  24,000
092101- A033     Utilities                                                                                           70,000
092101- A034   Occupancy Costs                                                                                2,015,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          72,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        49,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              27,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     11,543,000
                GIRLS(I-VIII) MOHRI REWAT (F.A) IBD
IB0217 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) KALIA (F.A) IBD
092101- A01    Employees Related Expenses                                                                   9,155,000
092101- A011   Pay                                19                                                        6,601,000
092101- A011-1 Pay of Officers                           (9)                                                    (3,711,000)

Page 748

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

092101- A011-2 Pay of Other Staff                    (10)                                                    (2,890,000)
092101- A012   Allowances                                                                                       2,554,000
092101- A012-1  Regular Allowances                                                                         (2,137,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (417,000)
092101- A03    Operating Expenses                                                                             1,625,000
092101- A032   Communications                                                                                  18,000
092101- A033     Utilities                                                                                           70,000
092101- A034   Occupancy Costs                                                                                1,329,000
092101- A038    Travel & Transportation                                                                         175,000
092101- A039   General                                                                                          33,000
092101- A04    Employees Retirement Benefits                                                                500,000
092101- A041   Pension                                                                                        500,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        32,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              10,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     11,325,000
                GIRLS(I-VIII) KALIA (F.A) IBD
IB0218 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) I-10/4 IBD
092101- A01    Employees Related Expenses                                                                 26,220,000
092101- A011   Pay                                50                                                      19,256,000
092101- A011-1 Pay of Officers                       (29)                                                  (14,429,000)
092101- A011-2 Pay of Other Staff                    (21)                                                    (4,827,000)
092101- A012   Allowances                                                                                       6,964,000

Page 749

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

092101- A012-1  Regular Allowances                                                                         (6,261,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (703,000)
092101- A03    Operating Expenses                                                                             5,226,000
092101- A032   Communications                                                                                  46,000
092101- A033     Utilities                                                                                         489,000
092101- A034   Occupancy Costs                                                                                3,915,000
092101- A038    Travel & Transportation                                                                         522,000
092101- A039   General                                                                                        254,000
092101- A04    Employees Retirement Benefits                                                                 3,000,000
092101- A041   Pension                                                                                          3,000,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                      130,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                            108,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     34,589,000
                GIRLS(I-VIII) I-10/4 IBD
IB0219 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) KHANNA DAK (F.A) IBD
092101- A01    Employees Related Expenses                                                                 13,098,000
092101- A011   Pay                                22                                                        9,586,000
092101- A011-1 Pay of Officers                           (9)                                                    (5,445,000)
092101- A011-2 Pay of Other Staff                    (13)                                                    (4,141,000)
092101- A012   Allowances                                                                                       3,512,000
092101- A012-1  Regular Allowances                                                                         (2,710,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (802,000)

Page 750

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

092101- A03    Operating Expenses                                                                             4,025,000
092101- A032   Communications                                                                                  24,000
092101- A033     Utilities                                                                                         110,000
092101- A034   Occupancy Costs                                                                                3,700,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        165,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        90,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              68,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     17,227,000
                GIRLS(I-VIII) KHANNA DAK (F.A) IBD
IB0220 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) SHAHDARA KALAN (F.A) IBD
092101- A01    Employees Related Expenses                                                                   8,317,000
092101- A011   Pay                                21                                                        5,620,000
092101- A011-1 Pay of Officers                           (9)                                                    (2,958,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (2,662,000)
092101- A012   Allowances                                                                                       2,697,000
092101- A012-1  Regular Allowances                                                                         (2,280,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (417,000)
092101- A03    Operating Expenses                                                                           892,000
092101- A032   Communications                                                                                  12,000

Page 751

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

092101- A033     Utilities                                                                                           25,000
092101- A034   Occupancy Costs                                                                               780,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          49,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        39,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              17,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,262,000
                GIRLS(I-VIII) SHAHDARA KALAN (F.A)
            IBD
IB0221 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) BIAN NULLAH (F.A) IBD
092101- A01    Employees Related Expenses                                                                   7,573,000
092101- A011   Pay                                17                                                        5,130,000
092101- A011-1 Pay of Officers                           (7)                                                    (2,744,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (2,386,000)
092101- A012   Allowances                                                                                       2,443,000
092101- A012-1  Regular Allowances                                                                         (2,079,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (364,000)
092101- A03    Operating Expenses                                                                           927,000
092101- A032   Communications                                                                                  12,000
092101- A033     Utilities                                                                                           50,000

Page 752

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

092101- A034   Occupancy Costs                                                                               699,000
092101- A038    Travel & Transportation                                                                         125,000
092101- A039   General                                                                                          41,000
092101- A04    Employees Retirement Benefits                                                                500,000
092101- A041   Pension                                                                                        500,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        35,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              13,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,048,000
                GIRLS(I-VIII) BIAN NULLAH (F.A) IBD
IB0222 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) NOON (F.A) IBD
092101- A01    Employees Related Expenses                                                                   7,983,000
092101- A011   Pay                                17                                                        5,544,000
092101- A011-1 Pay of Officers                           (8)                                                    (3,550,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (1,994,000)
092101- A012   Allowances                                                                                       2,439,000
092101- A012-1  Regular Allowances                                                                         (2,031,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (408,000)
092101- A03    Operating Expenses                                                                             1,802,000
092101- A032   Communications                                                                                  24,000
092101- A033     Utilities                                                                                           45,000
092101- A034   Occupancy Costs                                                                                1,532,000
092101- A038    Travel & Transportation                                                                         125,000

Page 753

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

092101- A039   General                                                                                          76,000
092101- A04    Employees Retirement Benefits                                                                 1,000,000
092101- A041   Pension                                                                                          1,000,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        51,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              29,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,849,000
                GIRLS(I-VIII) NOON (F.A) IBD
IB0223 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) PIND PARACHA (F.A) IBD
092101- A01    Employees Related Expenses                                                                 10,261,000
092101- A011   Pay                                20                                                        7,500,000
092101- A011-1 Pay of Officers                       (10)                                                    (5,338,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (2,162,000)
092101- A012   Allowances                                                                                       2,761,000
092101- A012-1  Regular Allowances                                                                         (2,364,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (397,000)
092101- A03    Operating Expenses                                                                             2,460,000
092101- A032   Communications                                                                                  74,000
092101- A033     Utilities                                                                                         230,000
092101- A034   Occupancy Costs                                                                                1,733,000
092101- A038    Travel & Transportation                                                                         225,000
092101- A039   General                                                                                        198,000
092101- A04    Employees Retirement Benefits                                                                 1,000,000

Page 754

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

092101- A041   Pension                                                                                          1,000,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                      105,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              83,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     13,839,000
                GIRLS(I-VIII) PIND PARACHA (F.A) IBD
IB0224 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) DHOKE JAURI (F.A) IBD
092101- A01    Employees Related Expenses                                                                   9,328,000
092101- A011   Pay                                18                                                        6,528,000
092101- A011-1 Pay of Officers                           (9)                                                    (4,502,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,026,000)
092101- A012   Allowances                                                                                       2,800,000
092101- A012-1  Regular Allowances                                                                         (2,421,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (379,000)
092101- A03    Operating Expenses                                                                           454,000
092101- A032   Communications                                                                                  11,000
092101- A033     Utilities                                                                                           32,000
092101- A034   Occupancy Costs                                                                               140,000
092101- A038    Travel & Transportation                                                                         175,000
092101- A039   General                                                                                          96,000
092101- A04    Employees Retirement Benefits                                                                 1,000,000
092101- A041   Pension                                                                                          1,000,000
092101- A06    Transfers                                                                                        10,000

Page 755

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

092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        60,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              38,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,855,000
                GIRLS(I-VIII) DHOKE JAURI (F.A) IBD
IB0225 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) DHREK MOHRI (F.A) IBD
092101- A01    Employees Related Expenses                                                                   8,650,000
092101- A011   Pay                                18                                                        6,071,000
092101- A011-1 Pay of Officers                           (9)                                                    (3,573,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,498,000)
092101- A012   Allowances                                                                                       2,579,000
092101- A012-1  Regular Allowances                                                                         (2,208,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (371,000)
092101- A03    Operating Expenses                                                                             2,297,000
092101- A032   Communications                                                                                  24,000
092101- A033     Utilities                                                                                           85,000
092101- A034   Occupancy Costs                                                                                1,947,000
092101- A038    Travel & Transportation                                                                         125,000
092101- A039   General                                                                                        116,000
092101- A04    Employees Retirement Benefits                                                                 1,000,000
092101- A041   Pension                                                                                          1,000,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000

Page 756

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

092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        69,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              47,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     12,029,000
                GIRLS(I-VIII) DHREK MOHRI (F.A) IBD
IB0226 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) G-7/3-4 IBD
092101- A01    Employees Related Expenses                                                                 14,111,000
092101- A011   Pay                                28                                                      10,359,000
092101- A011-1 Pay of Officers                       (13)                                                    (6,282,000)
092101- A011-2 Pay of Other Staff                    (15)                                                    (4,077,000)
092101- A012   Allowances                                                                                       3,752,000
092101- A012-1  Regular Allowances                                                                         (3,260,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (492,000)
092101- A03    Operating Expenses                                                                             1,249,000
092101- A032   Communications                                                                                  30,000
092101- A033     Utilities                                                                                         216,000
092101- A034   Occupancy Costs                                                                               744,000
092101- A038    Travel & Transportation                                                                         122,000
092101- A039   General                                                                                        137,000
092101- A04    Employees Retirement Benefits                                                                 1,276,000
092101- A041   Pension                                                                                          1,276,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000

Page 757

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

092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        78,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              56,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     16,727,000
                GIRLS(I-VIII) G-7/3-4 IBD
IB0227 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) I-8/1 IBD
092101- A01    Employees Related Expenses                                                                   8,249,000
092101- A011   Pay                                17                                                        6,067,000
092101- A011-1 Pay of Officers                           (6)                                                    (3,874,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (2,193,000)
092101- A012   Allowances                                                                                       2,182,000
092101- A012-1  Regular Allowances                                                                         (1,657,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (525,000)
092101- A03    Operating Expenses                                                                           869,000
092101- A032   Communications                                                                                  56,000
092101- A033     Utilities                                                                                         210,000
092101- A034   Occupancy Costs                                                                               530,000
092101- A038    Travel & Transportation                                                                           23,000
092101- A039   General                                                                                          50,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        39,000

Page 758

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

092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              17,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       9,171,000
               BOYS(I-VIII) I-8/1 IBD
IB0228 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) F-7/4 IBD
092101- A01    Employees Related Expenses                                                                 12,123,000
092101- A011   Pay                                27                                                        8,507,000
092101- A011-1 Pay of Officers                       (10)                                                    (4,425,000)
092101- A011-2 Pay of Other Staff                    (17)                                                    (4,082,000)
092101- A012   Allowances                                                                                       3,616,000
092101- A012-1  Regular Allowances                                                                         (3,149,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (467,000)
092101- A03    Operating Expenses                                                                             1,519,000
092101- A032   Communications                                                                                  42,000
092101- A033     Utilities                                                                                         246,000
092101- A034   Occupancy Costs                                                                                1,102,000
092101- A038    Travel & Transportation                                                                           23,000
092101- A039   General                                                                                        106,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        64,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000

Page 759

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

092101- A132    Furniture and Fixture                                                                              42,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     13,720,000
                GIRLS(I-VIII) F-7/4 IBD
IB0229 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) I-9/4 IBD
092101- A01    Employees Related Expenses                                                                 21,492,000
092101- A011   Pay                                41                                                      15,878,000
092101- A011-1 Pay of Officers                       (26)                                                  (12,762,000)
092101- A011-2 Pay of Other Staff                    (15)                                                    (3,116,000)
092101- A012   Allowances                                                                                       5,614,000
092101- A012-1  Regular Allowances                                                                         (4,912,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (702,000)
092101- A03    Operating Expenses                                                                             4,467,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         308,000
092101- A034   Occupancy Costs                                                                                3,688,000
092101- A038    Travel & Transportation                                                                         172,000
092101- A039   General                                                                                        263,000
092101- A04    Employees Retirement Benefits                                                                800,000
092101- A041   Pension                                                                                        800,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                      134,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                            112,000
092101- A133    Buildings and Structure                                                                              1,000

Page 760

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

092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     26,906,000
                GIRLS(I-VIII) I-9/4 IBD
IB0230 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) F-7/1 IBD
092101- A01    Employees Related Expenses                                                                   9,219,000
092101- A011   Pay                                21                                                        5,899,000
092101- A011-1 Pay of Officers                           (9)                                                    (3,118,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (2,781,000)
092101- A012   Allowances                                                                                       3,320,000
092101- A012-1  Regular Allowances                                                                         (2,881,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (439,000)
092101- A03    Operating Expenses                                                                           925,000
092101- A032   Communications                                                                                  48,000
092101- A033     Utilities                                                                                         295,000
092101- A034   Occupancy Costs                                                                               444,000
092101- A038    Travel & Transportation                                                                           23,000
092101- A039   General                                                                                        115,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        68,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              46,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,226,000

Page 761

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-VIII) F-7/1 IBD
IB0231 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) KOT HATHIAL (F.A) IBD
092101- A01    Employees Related Expenses                                                                   7,393,000
092101- A011   Pay                                16                                                        5,236,000
092101- A011-1 Pay of Officers                           (9)                                                    (3,755,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (1,481,000)
092101- A012   Allowances                                                                                       2,157,000
092101- A012-1  Regular Allowances                                                                         (1,719,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (438,000)
092101- A03    Operating Expenses                                                                             2,081,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         125,000
092101- A034   Occupancy Costs                                                                                1,619,000
092101- A038    Travel & Transportation                                                                         175,000
092101- A039   General                                                                                        126,000
092101- A04    Employees Retirement Benefits                                                                 1,000,000
092101- A041   Pension                                                                                          1,000,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        73,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              51,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,560,000
               BOYS(I-VIII) KOT HATHIAL (F.A) IBD
IB0232 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) BHARA KAU (F.A) IBD

Page 762

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

092101- A01    Employees Related Expenses                                                                   6,234,000
092101- A011   Pay                                15                                                        4,165,000
092101- A011-1 Pay of Officers                           (5)                                                    (1,451,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (2,714,000)
092101- A012   Allowances                                                                                       2,069,000
092101- A012-1  Regular Allowances                                                                         (1,739,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (330,000)
092101- A03    Operating Expenses                                                                             1,610,000
092101- A032   Communications                                                                                  12,000
092101- A033     Utilities                                                                                           35,000
092101- A034   Occupancy Costs                                                                                1,384,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        153,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        85,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              63,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,943,000
                GIRLS(I-VIII) BHARA KAU (F.A) IBD
IB0233 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) CHATTA BAKHTAWAR (F.A) IBD
092101- A01    Employees Related Expenses                                                                   8,131,000
092101- A011   Pay                                17                                                        5,807,000

Page 763

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

092101- A011-1 Pay of Officers                           (9)                                                    (4,346,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,461,000)
092101- A012   Allowances                                                                                       2,324,000
092101- A012-1  Regular Allowances                                                                         (1,960,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (364,000)
092101- A03    Operating Expenses                                                                             1,890,000
092101- A032   Communications                                                                                  48,000
092101- A033     Utilities                                                                                         110,000
092101- A034   Occupancy Costs                                                                                1,594,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        112,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        67,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              45,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,102,000
               BOYS(I-VIII) CHATTA BAKHTAWAR (F.A)
            IBD
IB0234 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) DELLA (F.A) IBD
092101- A01    Employees Related Expenses                                                                   6,777,000
092101- A011   Pay                                15                                                        4,816,000
092101- A011-1 Pay of Officers                           (7)                                                    (3,018,000)

Page 764

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

092101- A011-2 Pay of Other Staff                       (8)                                                    (1,798,000)
092101- A012   Allowances                                                                                       1,961,000
092101- A012-1  Regular Allowances                                                                         (1,630,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (331,000)
092101- A03    Operating Expenses                                                                             1,507,000
092101- A032   Communications                                                                                  35,000
092101- A033     Utilities                                                                                           50,000
092101- A034   Occupancy Costs                                                                                1,365,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          31,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        31,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                                9,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,329,000
               BOYS(I-VIII) DELLA (F.A) IBD
IB0235 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) HERDOGHER (F.A) IBD
092101- A01    Employees Related Expenses                                                                   6,394,000
092101- A011   Pay                                15                                                        4,521,000
092101- A011-1 Pay of Officers                           (6)                                                    (2,575,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (1,946,000)
092101- A012   Allowances                                                                                       1,873,000

Page 765

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

092101- A012-1  Regular Allowances                                                                         (1,539,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (334,000)
092101- A03    Operating Expenses                                                                           954,000
092101- A032   Communications                                                                                  24,000
092101- A033     Utilities                                                                                           60,000
092101- A034   Occupancy Costs                                                                               792,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          52,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        40,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              18,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,402,000
               BOYS(I-VIII) HERDOGHER (F.A) IBD
IB0236 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) SATRA MEEL (F.A) IBD
092101- A01    Employees Related Expenses                                                                   5,180,000
092101- A011   Pay                                13                                                        3,579,000
092101- A011-1 Pay of Officers                           (5)                                                    (1,984,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,595,000)
092101- A012   Allowances                                                                                       1,601,000
092101- A012-1  Regular Allowances                                                                         (1,276,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (325,000)

Page 766

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

092101- A03    Operating Expenses                                                                             1,472,000
092101- A032   Communications                                                                                  18,000
092101- A033     Utilities                                                                                           50,000
092101- A034   Occupancy Costs                                                                                1,308,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          70,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        48,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              26,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,714,000
               BOYS(I-VIII) SATRA MEEL (F.A) IBD
IB0237 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) SIHALA MIRZIAN (F.A) IBD
092101- A01    Employees Related Expenses                                                                   7,171,000
092101- A011   Pay                                13                                                        5,112,000
092101- A011-1 Pay of Officers                           (7)                                                    (3,777,000)
092101- A011-2 Pay of Other Staff                       (6)                                                    (1,335,000)
092101- A012   Allowances                                                                                       2,059,000
092101- A012-1  Regular Allowances                                                                         (1,740,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (319,000)
092101- A03    Operating Expenses                                                                             1,251,000
092101- A032   Communications                                                                                  18,000

Page 767

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

092101- A033     Utilities                                                                                         180,000
092101- A034   Occupancy Costs                                                                               978,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          49,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        39,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              17,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,475,000
               BOYS(I-VIII) SIHALA MIRZIAN (F.A) IBD
IB0238 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) MALWAR (F.A) IBD
092101- A01    Employees Related Expenses                                                                   5,280,000
092101- A011   Pay                                10                                                        3,460,000
092101- A011-1 Pay of Officers                           (3)                                                    (1,724,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (1,736,000)
092101- A012   Allowances                                                                                       1,820,000
092101- A012-1  Regular Allowances                                                                         (1,145,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (675,000)
092101- A03    Operating Expenses                                                                           582,000
092101- A032   Communications                                                                                  36,000
092101- A033     Utilities                                                                                         100,000
092101- A034   Occupancy Costs                                                                               388,000

Page 768

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

092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          32,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        31,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                                9,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,907,000
               BOYS(I-VIII) MALWAR (F.A) IBD
IB0239 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) BOBRI (F.A) IBD
092101- A01    Employees Related Expenses                                                                   5,071,000
092101- A011   Pay                                13                                                        3,451,000
092101- A011-1 Pay of Officers                           (5)                                                    (1,879,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,572,000)
092101- A012   Allowances                                                                                       1,620,000
092101- A012-1  Regular Allowances                                                                         (1,282,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (338,000)
092101- A03    Operating Expenses                                                                           997,000
092101- A032   Communications                                                                                  50,000
092101- A033     Utilities                                                                                         100,000
092101- A034   Occupancy Costs                                                                               761,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          60,000

Page 769

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

092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        44,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              22,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,126,000
                GIRLS(I-VIII) BOBRI (F.A) IBD
IB0240 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) SANJALIAN (F.A) IBD
092101- A01    Employees Related Expenses                                                                   4,816,000
092101- A011   Pay                                11                                                        3,245,000
092101- A011-1 Pay of Officers                           (4)                                                    (1,635,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (1,610,000)
092101- A012   Allowances                                                                                       1,571,000
092101- A012-1  Regular Allowances                                                                         (1,284,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (287,000)
092101- A03    Operating Expenses                                                                             1,081,000
092101- A032   Communications                                                                                  18,000
092101- A033     Utilities                                                                                           57,000
092101- A034   Occupancy Costs                                                                               874,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        106,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000

Page 770

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

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        64,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              42,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,975,000
                GIRLS(I-VIII) SANJALIAN (F.A) IBD
IB0241 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) MANDLA (F.A) IBD
092101- A01    Employees Related Expenses                                                                   7,382,000
092101- A011   Pay                                19                                                        4,813,000
092101- A011-1 Pay of Officers                           (8)                                                    (2,211,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (2,602,000)
092101- A012   Allowances                                                                                       2,569,000
092101- A012-1  Regular Allowances                                                                         (2,184,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (385,000)
092101- A03    Operating Expenses                                                                           571,000
092101- A032   Communications                                                                                  25,000
092101- A033     Utilities                                                                                           40,000
092101- A034   Occupancy Costs                                                                               444,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          36,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000

Page 771

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

092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        33,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              11,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,000,000
                GIRLS(I-VIII) MANDLA (F.A) IBD
IB0242 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) RAJWAL (F.A) IBD
092101- A01    Employees Related Expenses                                                                   5,965,000
092101- A011   Pay                                14                                                        4,003,000
092101- A011-1 Pay of Officers                           (7)                                                    (2,635,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (1,368,000)
092101- A012   Allowances                                                                                       1,962,000
092101- A012-1  Regular Allowances                                                                         (1,645,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (317,000)
092101- A03    Operating Expenses                                                                             1,802,000
092101- A032   Communications                                                                                  24,000
092101- A033     Utilities                                                                                         102,000
092101- A034   Occupancy Costs                                                                                1,590,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          60,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000

Page 772

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

092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        44,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              22,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,825,000
                GIRLS(I-VIII) RAJWAL (F.A) IBD
IB0243 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) SARAI KHARBOOZA (F.A) IBD
092101- A01    Employees Related Expenses                                                                   7,830,000
092101- A011   Pay                                16                                                        5,732,000
092101- A011-1 Pay of Officers                           (8)                                                    (4,025,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,707,000)
092101- A012   Allowances                                                                                       2,098,000
092101- A012-1  Regular Allowances                                                                         (1,756,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (342,000)
092101- A03    Operating Expenses                                                                             2,122,000
092101- A032   Communications                                                                                  25,000
092101- A033     Utilities                                                                                         110,000
092101- A034   Occupancy Costs                                                                                1,813,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        148,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000

Page 773

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

092101- A13    Repairs and Maintenance                                                                        83,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              61,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,049,000
                GIRLS(I-VIII) SARAI KHARBOOZA (F.A)
            IBD
IB0244 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) PTC SIHALA (F.A) IBD
092101- A01    Employees Related Expenses                                                                 12,495,000
092101- A011   Pay                                25                                                        8,922,000
092101- A011-1 Pay of Officers                       (13)                                                    (6,474,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (2,448,000)
092101- A012   Allowances                                                                                       3,573,000
092101- A012-1  Regular Allowances                                                                         (3,102,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (471,000)
092101- A03    Operating Expenses                                                                             2,104,000
092101- A032   Communications                                                                                  18,000
092101- A033     Utilities                                                                                         150,000
092101- A034   Occupancy Costs                                                                                1,652,000
092101- A038    Travel & Transportation                                                                         126,000
092101- A039   General                                                                                        158,000
092101- A04    Employees Retirement Benefits                                                                601,000
092101- A041   Pension                                                                                        601,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        88,000

Page 774

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

092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              66,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     15,301,000
                GIRLS(I-VIII) PTC SIHALA (F.A) IBD
IB0245 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) DHOKE PARACHA (F.A) IBD
092101- A01    Employees Related Expenses                                                                   7,673,000
092101- A011   Pay                                16                                                        5,559,000
092101- A011-1 Pay of Officers                           (7)                                                    (3,524,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,035,000)
092101- A012   Allowances                                                                                       2,114,000
092101- A012-1  Regular Allowances                                                                         (1,718,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (396,000)
092101- A03    Operating Expenses                                                                             2,271,000
092101- A032   Communications                                                                                  30,000
092101- A033     Utilities                                                                                         140,000
092101- A034   Occupancy Costs                                                                                1,770,000
092101- A038    Travel & Transportation                                                                         225,000
092101- A039   General                                                                                        106,000
092101- A04    Employees Retirement Benefits                                                                 2,000,000
092101- A041   Pension                                                                                          2,000,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        64,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000

Page 775

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

092101- A132    Furniture and Fixture                                                                              42,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     12,021,000
                GIRLS(I-VIII) DHOKE PARACHA (F.A) IBD
IB0246 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) BHANGRIL KHURD (F.A) IBD
092101- A01    Employees Related Expenses                                                                   5,896,000
092101- A011   Pay                                14                                                        4,143,000
092101- A011-1 Pay of Officers                           (6)                                                    (2,083,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (2,060,000)
092101- A012   Allowances                                                                                       1,753,000
092101- A012-1  Regular Allowances                                                                         (1,434,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (319,000)
092101- A03    Operating Expenses                                                                             1,382,000
092101- A032   Communications                                                                                  14,000
092101- A033     Utilities                                                                                           50,000
092101- A034   Occupancy Costs                                                                                1,258,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          34,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        32,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              10,000
092101- A133    Buildings and Structure                                                                              1,000

Page 776

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

092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,324,000
                GIRLS(I-VIII) BHANGRIL KHURD (F.A)
            IBD
IB0247 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) KORAL (F.A) IBD
092101- A01    Employees Related Expenses                                                                   6,248,000
092101- A011   Pay                                14                                                        4,411,000
092101- A011-1 Pay of Officers                           (6)                                                    (2,603,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,808,000)
092101- A012   Allowances                                                                                       1,837,000
092101- A012-1  Regular Allowances                                                                         (1,521,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (316,000)
092101- A03    Operating Expenses                                                                             1,050,000
092101- A032   Communications                                                                                  18,000
092101- A033     Utilities                                                                                           65,000
092101- A034   Occupancy Costs                                                                               896,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          45,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        37,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              15,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000

Page 777

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                                                       7,349,000
               BOYS(I-VIII) KORAL (F.A) IBD
IB0248 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) NARA SYEDAN (F.A) IBD
092101- A01    Employees Related Expenses                                                                   3,986,000
092101- A011   Pay                                12                                                        2,507,000
092101- A011-1 Pay of Officers                           (2)                                                     (646,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (1,861,000)
092101- A012   Allowances                                                                                       1,479,000
092101- A012-1  Regular Allowances                                                                         (1,163,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (316,000)
092101- A03    Operating Expenses                                                                           472,000
092101- A032   Communications                                                                                  25,000
092101- A033     Utilities                                                                                         100,000
092101- A034   Occupancy Costs                                                                               276,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          45,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        37,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              15,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       4,509,000
               BOYS(I-VIII) NARA SYEDAN (F.A) IBD

Page 778

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

IB0249 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) MIANA THUB (F.A) IBD
092101- A01    Employees Related Expenses                                                                   7,134,000
092101- A011   Pay                                16                                                        4,959,000
092101- A011-1 Pay of Officers                           (5)                                                    (2,344,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (2,615,000)
092101- A012   Allowances                                                                                       2,175,000
092101- A012-1  Regular Allowances                                                                         (1,835,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (340,000)
092101- A03    Operating Expenses                                                                             1,359,000
092101- A032   Communications                                                                                  18,000
092101- A033     Utilities                                                                                           70,000
092101- A034   Occupancy Costs                                                                                1,191,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          54,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        41,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              19,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,548,000
                GIRLS(I-VIII) MIANA THUB (F.A) IBD
IB0250 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) JANDALA (F.A) IBD
092101- A01    Employees Related Expenses                                                                   7,491,000

Page 779

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

092101- A011   Pay                                15                                                        4,983,000
092101- A011-1 Pay of Officers                           (7)                                                    (3,307,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,676,000)
092101- A012   Allowances                                                                                       2,508,000
092101- A012-1  Regular Allowances                                                                         (1,959,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (549,000)
092101- A03    Operating Expenses                                                                             1,246,000
092101- A032   Communications                                                                                    1,000
092101- A033     Utilities                                                                                           50,000
092101- A034   Occupancy Costs                                                                                1,125,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          44,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        37,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              15,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,788,000
                GIRLS(I-VIII) JANDALA (F.A) IBD
IB0251 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) SOHAN (F.A) IBD
092101- A01    Employees Related Expenses                                                                 10,078,000
092101- A011   Pay                                20                                                        7,084,000
092101- A011-1 Pay of Officers                       (10)                                                    (4,328,000)

Page 780

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

092101- A011-2 Pay of Other Staff                    (10)                                                    (2,756,000)
092101- A012   Allowances                                                                                       2,994,000
092101- A012-1  Regular Allowances                                                                         (2,605,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (389,000)
092101- A03    Operating Expenses                                                                             2,123,000
092101- A032   Communications                                                                                  30,000
092101- A033     Utilities                                                                                         225,000
092101- A034   Occupancy Costs                                                                                1,668,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                        174,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        95,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              73,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     12,310,000
                GIRLS(I-VIII) SOHAN (F.A) IBD
IB0252 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) NIAZIAN HUMAK (F.A) IBD
092101- A01    Employees Related Expenses                                                                   6,591,000
092101- A011   Pay                                13                                                        4,705,000
092101- A011-1 Pay of Officers                           (6)                                                    (3,023,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (1,682,000)
092101- A012   Allowances                                                                                       1,886,000

Page 781

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

092101- A012-1  Regular Allowances                                                                         (1,576,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (310,000)
092101- A03    Operating Expenses                                                                             1,432,000
092101- A032   Communications                                                                                  22,000
092101- A033     Utilities                                                                                         226,000
092101- A034   Occupancy Costs                                                                                1,083,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          75,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        50,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              28,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,087,000
                GIRLS(I-VIII) NIAZIAN HUMAK (F.A) IBD
IB0253 ISLAMABAD MODEL SCHOOL (I-VIII) MALPUR(F.A) IBD
092101- A01    Employees Related Expenses                                                                   7,139,000
092101- A011   Pay                                16                                                        5,114,000
092101- A011-1 Pay of Officers                           (5)                                                    (2,537,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (2,577,000)
092101- A012   Allowances                                                                                       2,025,000
092101- A012-1  Regular Allowances                                                                         (1,685,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (340,000)

Page 782

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

092101- A03    Operating Expenses                                                                             1,492,000
092101- A032   Communications                                                                                  30,000
092101- A033     Utilities                                                                                           80,000
092101- A034   Occupancy Costs                                                                                1,292,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          64,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        46,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              24,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL (I-VIII)                                                      8,691,000
            MALPUR(F.A) IBD
IB0254 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) MOHRIAN (F.A) IBD
092101- A01    Employees Related Expenses                                                                   6,923,000
092101- A011   Pay                                17                                                        4,675,000
092101- A011-1 Pay of Officers                           (7)                                                    (2,793,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (1,882,000)
092101- A012   Allowances                                                                                       2,248,000
092101- A012-1  Regular Allowances                                                                         (1,899,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (349,000)
092101- A03    Operating Expenses                                                                             1,161,000
092101- A032   Communications                                                                                  24,000

Page 783

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

092101- A033     Utilities                                                                                           60,000
092101- A034   Occupancy Costs                                                                                1,017,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          34,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        32,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              10,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,130,000
                GIRLS(I-VIII) MOHRIAN (F.A) IBD
IB0255 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-VIII) KIJNAH (F.A) IBD
092101- A01    Employees Related Expenses                                                                   4,340,000
092101- A011   Pay                                11                                                        2,922,000
092101- A011-1 Pay of Officers                           (5)                                                    (1,524,000)
092101- A011-2 Pay of Other Staff                       (6)                                                    (1,398,000)
092101- A012   Allowances                                                                                       1,418,000
092101- A012-1  Regular Allowances                                                                         (1,140,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (278,000)
092101- A03    Operating Expenses                                                                             1,072,000
092101- A032   Communications                                                                                  18,000
092101- A033     Utilities                                                                                           70,000
092101- A034   Occupancy Costs                                                                               771,000

Page 784

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

092101- A038    Travel & Transportation                                                                         175,000
092101- A039   General                                                                                          38,000
092101- A04    Employees Retirement Benefits                                                                500,000
092101- A041   Pension                                                                                        500,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        34,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              12,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       5,959,000
                GIRLS(I-VIII) KIJNAH (F.A) IBD
IB0256 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) KIJNAH (F.A) IBD
092101- A01    Employees Related Expenses                                                                   5,456,000
092101- A011   Pay                                12                                                        3,915,000
092101- A011-1 Pay of Officers                           (5)                                                    (2,503,000)
092101- A011-2 Pay of Other Staff                       (7)                                                    (1,412,000)
092101- A012   Allowances                                                                                       1,541,000
092101- A012-1  Regular Allowances                                                                         (1,239,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (302,000)
092101- A03    Operating Expenses                                                                             1,421,000
092101- A032   Communications                                                                                  30,000
092101- A033     Utilities                                                                                           50,000
092101- A034   Occupancy Costs                                                                                1,284,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          31,000

Page 785

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

092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        31,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                                9,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       6,922,000
               BOYS(I-VIII) KIJNAH (F.A) IBD
IB0257 ISLAMABAD MODEL SCHOOL FOR BOYS(I-VIII) ARA BURJI (F.A) IBD
092101- A01    Employees Related Expenses                                                                   6,226,000
092101- A011   Pay                                13                                                        4,473,000
092101- A011-1 Pay of Officers                           (5)                                                    (2,707,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (1,766,000)
092101- A012   Allowances                                                                                       1,753,000
092101- A012-1  Regular Allowances                                                                         (1,421,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (332,000)
092101- A03    Operating Expenses                                                                             1,338,000
092101- A032   Communications                                                                                  25,000
092101- A033     Utilities                                                                                         130,000
092101- A034   Occupancy Costs                                                                                1,081,000
092101- A038    Travel & Transportation                                                                           26,000
092101- A039   General                                                                                          76,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000

Page 786

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

092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                    3,000
092101- A092   Computer Equipment                                                                                1,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        51,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              29,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       7,629,000
               BOYS(I-VIII) ARA BURJI (F.A) IBD
IB0300 SECONDARY EDUCATION (HIGH SCHOOLS)
092101- A01    Employees Related Expenses                                         1,811,034,000
092101- A011   Pay                                                                     1,325,726,000
092101- A011-1 Pay of Officers                                                    (1,036,394,000)
092101- A011-2 Pay of Other Staff                                                  (289,332,000)
092101- A012   Allowances                                                             485,308,000
092101- A012-1  Regular Allowances                                                (426,584,000)
092101- A012-2  Other Allowances (Excluding TA)                                      (58,724,000)
092101- A03    Operating Expenses                                                    284,809,000
092101- A032   Communications                                                           4,638,000
092101- A033     Utilities                                                                   23,771,000
092101- A034   Occupancy Costs                                                       221,582,000
092101- A038    Travel & Transportation                                                   18,690,000
092101- A039   General                                                                  16,128,000
092101- A04    Employees Retirement Benefits                                         26,094,000
092101- A041   Pension                                                                  26,094,000
092101- A06    Transfers                                                                 960,000
092101- A061    Scholarship                                                               960,000

Page 787

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

092101- A09    Physical Assets                                                            1,248,000
092101- A092   Computer Equipment                                                        96,000
092101- A094   Other Stores and Stocks                                                   960,000
092101- A096   Purchase of Plant and Machinery                                            96,000
092101- A097   Purchase of Furniture and Fixture                                            96,000
092101- A13    Repairs and Maintenance                                                11,338,000
092101- A130    Transport                                                                   3,502,000
092101- A131   Machinery and Equipment                                                 960,000
092101- A132    Furniture and Fixture                                                       5,820,000
092101- A133    Buildings and Structure                                                      96,000
092101- A137   Computer Equipment                                                      960,000
        Total- SECONDARY EDUCATION (HIGH                                  2,135,483,000
           SCHOOLS)
IB0301 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)PHULGRAN (F.A) IBD
092101- A01    Employees Related Expenses                                                                 11,973,000
092101- A011   Pay                                24                                                        8,478,000
092101- A011-1 Pay of Officers                       (12)                                                    (5,332,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (3,146,000)
092101- A012   Allowances                                                                                       3,495,000
092101- A012-1  Regular Allowances                                                                         (3,066,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (429,000)
092101- A03    Operating Expenses                                                                             1,394,000
092101- A032   Communications                                                                                  66,000
092101- A033     Utilities                                                                                         169,000
092101- A034   Occupancy Costs                                                                               918,000
092101- A038    Travel & Transportation                                                                         178,000
092101- A039   General                                                                                          63,000
092101- A04    Employees Retirement Benefits                                                                 1,500,000
092101- A041   Pension                                                                                          1,500,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  13,000

Page 788

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

092101- A092   Computer Equipment                                                                                1,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        44,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              22,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     14,934,000
            BOYS(I-X)PHULGRAN (F.A) IBD
IB0302 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)DHALIALA (F.A) IBD
092101- A01    Employees Related Expenses                                                                 12,486,000
092101- A011   Pay                                27                                                        8,697,000
092101- A011-1 Pay of Officers                       (17)                                                    (6,314,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (2,383,000)
092101- A012   Allowances                                                                                       3,789,000
092101- A012-1  Regular Allowances                                                                         (3,339,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (450,000)
092101- A03    Operating Expenses                                                                             2,191,000
092101- A032   Communications                                                                                  12,000
092101- A033     Utilities                                                                                           54,000
092101- A034   Occupancy Costs                                                                                2,043,000
092101- A038    Travel & Transportation                                                                           29,000
092101- A039   General                                                                                          53,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  13,000
092101- A092   Computer Equipment                                                                                1,000

Page 789

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

092101- A094   Other Stores and Stocks                                                                          10,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        40,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              18,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     14,741,000
            BOYS(I-X)DHALIALA (F.A) IBD
IB0303 ISLAMABAD MODEL SCHOOL FORBOYS(I-X)GAGRI (F.A) IBD
092101- A01    Employees Related Expenses                                                                 12,178,000
092101- A011   Pay                                23                                                        8,768,000
092101- A011-1 Pay of Officers                       (13)                                                    (6,461,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (2,307,000)
092101- A012   Allowances                                                                                       3,410,000
092101- A012-1  Regular Allowances                                                                         (3,000,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (410,000)
092101- A03    Operating Expenses                                                                             2,403,000
092101- A032   Communications                                                                                  40,000
092101- A033     Utilities                                                                                         151,000
092101- A034   Occupancy Costs                                                                                2,078,000
092101- A038    Travel & Transportation                                                                           29,000
092101- A039   General                                                                                        105,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  13,000
092101- A092   Computer Equipment                                                                                1,000
092101- A094   Other Stores and Stocks                                                                          10,000

Page 790

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

092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        61,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              39,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL                                                          14,666,000
            FORBOYS(I-X)GAGRI (F.A) IBD
IB0304 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)MAIRA BEGWAL (F.A) IBD
092101- A01    Employees Related Expenses                                                                   9,279,000
092101- A011   Pay                                20                                                        6,398,000
092101- A011-1 Pay of Officers                           (9)                                                    (4,057,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (2,341,000)
092101- A012   Allowances                                                                                       2,881,000
092101- A012-1  Regular Allowances                                                                         (2,489,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (392,000)
092101- A03    Operating Expenses                                                                             1,557,000
092101- A032   Communications                                                                                  75,000
092101- A033     Utilities                                                                                         223,000
092101- A034   Occupancy Costs                                                                                1,172,000
092101- A038    Travel & Transportation                                                                           29,000
092101- A039   General                                                                                          58,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  13,000
092101- A092   Computer Equipment                                                                                1,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000

Page 791

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

092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        42,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              20,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,902,000
            BOYS(I-X)MAIRA BEGWAL (F.A) IBD
IB0305 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)MAIRA BERI (F.A) IBD
092101- A01    Employees Related Expenses                                                                 10,504,000
092101- A011   Pay                                22                                                        7,231,000
092101- A011-1 Pay of Officers                       (11)                                                    (4,663,000)
092101- A011-2 Pay of Other Staff                    (11)                                                    (2,568,000)
092101- A012   Allowances                                                                                       3,273,000
092101- A012-1  Regular Allowances                                                                         (2,841,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (432,000)
092101- A03    Operating Expenses                                                                             1,709,000
092101- A032   Communications                                                                                  50,000
092101- A033     Utilities                                                                                           46,000
092101- A034   Occupancy Costs                                                                                1,460,000
092101- A038    Travel & Transportation                                                                           29,000
092101- A039   General                                                                                        124,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  13,000
092101- A092   Computer Equipment                                                                                1,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000

Page 792

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

092101- A13    Repairs and Maintenance                                                                        69,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              47,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     12,306,000
            BOYS(I-X)MAIRA BERI (F.A) IBD
IB0306 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)DHALIALA (F.A) IBD
092101- A01    Employees Related Expenses                                                                   9,426,000
092101- A011   Pay                                18                                                        6,700,000
092101- A011-1 Pay of Officers                           (9)                                                    (4,490,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,210,000)
092101- A012   Allowances                                                                                       2,726,000
092101- A012-1  Regular Allowances                                                                         (2,369,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (357,000)
092101- A03    Operating Expenses                                                                             1,224,000
092101- A032   Communications                                                                                  18,000
092101- A033     Utilities                                                                                           82,000
092101- A034   Occupancy Costs                                                                                1,016,000
092101- A038    Travel & Transportation                                                                           29,000
092101- A039   General                                                                                          79,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  13,000
092101- A092   Computer Equipment                                                                                1,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        51,000

Page 793

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

092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              29,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     10,725,000
             GIRLS(I-X)DHALIALA (F.A) IBD
IB0307 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)MAIRA BERI (F.A) IBD
092101- A01    Employees Related Expenses                                                                   7,858,000
092101- A011   Pay                                18                                                        5,067,000
092101- A011-1 Pay of Officers                           (9)                                                    (2,914,000)
092101- A011-2 Pay of Other Staff                       (9)                                                    (2,153,000)
092101- A012   Allowances                                                                                       2,791,000
092101- A012-1  Regular Allowances                                                                         (2,410,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (381,000)
092101- A03    Operating Expenses                                                                           749,000
092101- A032   Communications                                                                                  55,000
092101- A033     Utilities                                                                                         110,000
092101- A034   Occupancy Costs                                                                               376,000
092101- A038    Travel & Transportation                                                                           29,000
092101- A039   General                                                                                        179,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  13,000
092101- A092   Computer Equipment                                                                                1,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        91,000
092101- A130    Transport                                                                                           1,000

Page 794

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

092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              69,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                       8,722,000
             GIRLS(I-X)MAIRA BERI (F.A) IBD
IB0308 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X) E- 9 ISB
092101- A01    Employees Related Expenses                                                                 19,771,000
092101- A011   Pay                                36                                                      13,621,000
092101- A011-1 Pay of Officers                       (16)                                                    (7,892,000)
092101- A011-2 Pay of Other Staff                    (20)                                                    (5,729,000)
092101- A012   Allowances                                                                                       6,150,000
092101- A012-1  Regular Allowances                                                                         (5,380,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (770,000)
092101- A03    Operating Expenses                                                                             2,692,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         339,000
092101- A034   Occupancy Costs                                                                                1,910,000
092101- A038    Travel & Transportation                                                                         127,000
092101- A039   General                                                                                        256,000
092101- A04    Employees Retirement Benefits                                                                 1,000,000
092101- A041   Pension                                                                                          1,000,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  13,000
092101- A092   Computer Equipment                                                                                1,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                      122,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000

Page 795

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

092101- A132    Furniture and Fixture                                                                            100,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     23,608,000
              GIRLS(I-X) E- 9 ISB
IB0309 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)G-7/3-1 IBD
092101- A01    Employees Related Expenses                                                                 35,985,000
092101- A011   Pay                                60                                                      25,799,000
092101- A011-1 Pay of Officers                       (42)                                                  (21,718,000)
092101- A011-2 Pay of Other Staff                    (18)                                                    (4,081,000)
092101- A012   Allowances                                                                                    10,186,000
092101- A012-1  Regular Allowances                                                                         (9,142,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,044,000)
092101- A03    Operating Expenses                                                                             2,417,000
092101- A032   Communications                                                                               140,000
092101- A033     Utilities                                                                                         575,000
092101- A034   Occupancy Costs                                                                                1,424,000
092101- A038    Travel & Transportation                                                                         127,000
092101- A039   General                                                                                        151,000
092101- A04    Employees Retirement Benefits                                                                 1,200,000
092101- A041   Pension                                                                                          1,200,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  13,000
092101- A092   Computer Equipment                                                                                1,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        81,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              58,000

Page 796

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

092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             11,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     39,706,000
              BOYS(VI-X)G-7/3-1 IBD
IB0310 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)G-6/4 IBD
092101- A01    Employees Related Expenses                                                                 49,887,000
092101- A011   Pay                                76                                                      36,180,000
092101- A011-1 Pay of Officers                       (57)                                                  (31,566,000)
092101- A011-2 Pay of Other Staff                    (19)                                                    (4,614,000)
092101- A012   Allowances                                                                                    13,707,000
092101- A012-1  Regular Allowances                                                                       (12,237,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,470,000)
092101- A03    Operating Expenses                                                                             7,760,000
092101- A032   Communications                                                                                  80,000
092101- A033     Utilities                                                                                         570,000
092101- A034   Occupancy Costs                                                                                5,360,000
092101- A038    Travel & Transportation                                                                           1,326,000
092101- A039   General                                                                                        424,000
092101- A04    Employees Retirement Benefits                                                                 3,000,000
092101- A041   Pension                                                                                          3,000,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  15,000
092101- A092   Computer Equipment                                                                                1,000
092101- A094   Other Stores and Stocks                                                                          12,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                      327,000
092101- A130    Transport                                                                                      140,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                            161,000
092101- A133    Buildings and Structure                                                                              1,000

Page 797

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

092101- A137   Computer Equipment                                                                             15,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     60,999,000
             BOYS(VI-X)G-6/4 IBD
IB0311 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)F-6/2 IBD
092101- A01    Employees Related Expenses                                                                 28,849,000
092101- A011   Pay                                50                                                      20,282,000
092101- A011-1 Pay of Officers                       (31)                                                  (15,923,000)
092101- A011-2 Pay of Other Staff                    (19)                                                    (4,359,000)
092101- A012   Allowances                                                                                       8,567,000
092101- A012-1  Regular Allowances                                                                         (7,147,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,420,000)
092101- A03    Operating Expenses                                                                             2,480,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         398,000
092101- A034   Occupancy Costs                                                                                1,639,000
092101- A038    Travel & Transportation                                                                         227,000
092101- A039   General                                                                                        156,000
092101- A04    Employees Retirement Benefits                                                                 1,800,000
092101- A041   Pension                                                                                          1,800,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  13,000
092101- A092   Computer Equipment                                                                                1,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        80,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              58,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000

Page 798

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                                                     33,232,000
              BOYS(VI-X)F-6/2 IBD
IB0312 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)NOON(F.A) IBD
092101- A01    Employees Related Expenses                                                                 14,219,000
092101- A011   Pay                                26                                                        9,960,000
092101- A011-1 Pay of Officers                       (16)                                                    (7,741,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (2,219,000)
092101- A012   Allowances                                                                                       4,259,000
092101- A012-1  Regular Allowances                                                                         (3,797,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (462,000)
092101- A03    Operating Expenses                                                                             1,930,000
092101- A032   Communications                                                                                  48,000
092101- A033     Utilities                                                                                         145,000
092101- A034   Occupancy Costs                                                                                1,664,000
092101- A038    Travel & Transportation                                                                           29,000
092101- A039   General                                                                                          44,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  13,000
092101- A092   Computer Equipment                                                                                1,000
092101- A094   Other Stores and Stocks                                                                          10,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        35,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              13,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     16,208,000

Page 799

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(VI-X)NOON(F.A) IBD
IB0313 STATIC CLINIC IN ISLAMABAD MODELSCHOOLFOR BOYS (VI-X) G-8/1 IBD.
092101- A01    Employees Related Expenses                                                                   1,331,000
092101- A011   Pay                                 4                                                       873,000
092101- A011-1 Pay of Officers                           (1)                                                     (333,000)
092101- A011-2 Pay of Other Staff                       (3)                                                     (540,000)
092101- A012   Allowances                                                                                     458,000
092101- A012-1  Regular Allowances                                                                         (426,000)
092101- A012-2  Other Allowances (Excluding TA)                                                               (32,000)
        Total- STATIC CLINIC IN ISLAMABAD                                                           1,331,000
          MODELSCHOOLFOR BOYS (VI-X) G-8/1
              IBD.
IB0314 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)G-8/1 IBD.
092101- A01    Employees Related Expenses                                                                 19,895,000
092101- A011   Pay                                42                                                      11,815,000
092101- A011-1 Pay of Officers                       (30)                                                    (8,999,000)
092101- A011-2 Pay of Other Staff                    (12)                                                    (2,816,000)
092101- A012   Allowances                                                                                       8,080,000
092101- A012-1  Regular Allowances                                                                         (7,309,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (771,000)
092101- A03    Operating Expenses                                                                             1,701,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                                                                         455,000
092101- A034   Occupancy Costs                                                                                1,072,000
092101- A038    Travel & Transportation                                                                           28,000
092101- A039   General                                                                                          86,000
092101- A04    Employees Retirement Benefits                                                                    1,000
092101- A041   Pension                                                                                             1,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  13,000
092101- A092   Computer Equipment                                                                                1,000

Page 800

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

092101- A094   Other Stores and Stocks                                                                          10,000
092101- A096   Purchase of Plant and Machinery                                                                    1,000
092101- A097   Purchase of Furniture and Fixture                                                                    1,000
092101- A13    Repairs and Maintenance                                                                        52,000
092101- A130    Transport                                                                                           1,000
092101- A131   Machinery and Equipment                                                                        10,000
092101- A132    Furniture and Fixture                                                                              30,000
092101- A133    Buildings and Structure                                                                              1,000
092101- A137   Computer Equipment                                                                             10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     21,672,000
             BOYS(VI-X)G-8/1 IBD.
IB0315 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)G-9/1 IBD.
092101- A01    Employees Related Expenses                                                                 34,681,000
092101- A011   Pay                                55                                                      24,701,000
092101- A011-1 Pay of Officers                       (41)                                                  (21,520,000)
092101- A011-2 Pay of Other Staff                    (14)                                                    (3,181,000)
092101- A012   Allowances                                                                                       9,980,000
092101- A012-1  Regular Allowances                                                                         (8,932,000)
092101- A012-2  Other Allowances (Excluding TA)                                                            (1,048,000)
092101- A03    Operating Expenses                                                                             3,475,000
092101- A032   Communications                                                                                  64,000
092101- A033     Utilities                                                                                         549,000
092101- A034   Occupancy Costs                                                                                2,525,000
092101- A038    Travel & Transportation                                                                         177,000
092101- A039   General                                                                                        160,000
092101- A04    Employees Retirement Benefits                                                                 2,000,000
092101- A041   Pension                                                                                          2,000,000
092101- A06    Transfers                                                                                        10,000
092101- A061    Scholarship                                                                                      10,000
092101- A09    Physical Assets                                                                                  13,000
092101- A092   Computer Equipment                                                                                1,000
092101- A094   Other Stores and Stocks                                                                          10,000