Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 8
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 64,000Page 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 1,000Page 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 3,000Page 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 1,000Page 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 11,000Page 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 7,076,000Page 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 5,439,000Page 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 24,000Page 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 25,000Page 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 1,000Page 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 3,000Page 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 1,000Page 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 29,000Page 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 7,228,000Page 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 8,680,000Page 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 39,000Page 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 25,000Page 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 1,000Page 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 10,000Page 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 1,000Page 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 10,000Page 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 10,000Page 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) IBDPage 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 3,123,000Page 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 2,779,000Page 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 1,813,000Page 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 120,000Page 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 26,000Page 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 1,000Page 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 10,000Page 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 3,000Page 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 1,000Page 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 93,000Page 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 1,000Page 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 52,000Page 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 10,000Page 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) IBDPage 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 9,273,000Page 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 6,964,000Page 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 12,000Page 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 50,000Page 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 125,000Page 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 1,000,000Page 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 10,000Page 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 3,000Page 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 1,000Page 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 39,000Page 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 10,000Page 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 1,000Page 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 10,226,000Page 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) IBDPage 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 5,807,000Page 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 1,873,000Page 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 18,000Page 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 388,000Page 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 60,000Page 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 1,000Page 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 10,000Page 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 1,000Page 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 1,000Page 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 88,000Page 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 10,000Page 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 1,000Page 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 10,000Page 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) IBDPage 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 7,491,000Page 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 1,886,000Page 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 24,000Page 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 771,000Page 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 31,000Page 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 1,000Page 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 960,000Page 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 13,000Page 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 1,000Page 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 10,000Page 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 1,000Page 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 1,000Page 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 51,000Page 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 1,000Page 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 10,000Page 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 58,000Page 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 1,000Page 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 10,000Page 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 16,208,000Page 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 1,000Page 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