Details of Demands for Grants and Appropriations Vol-I, part 12
The Details of Demands for Grants and Appropriations Vol-I is part of the federal budget for FY 2020-21. This page reproduces the text of its 1384 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 1101
Table of Content 1095 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 50,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,067,000
GIRLS (I-V) DHOKE SULEMAN (FA) IBD
IB1386 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NILORE (FA) IBD
091102- A01 Employees Related Expenses 7,868,000
091102- A011 Pay 19 5,162,000
091102- A011-1 Pay of Officers (11) (3,712,000)
091102- A011-2 Pay of Other Staff (8) (1,450,000)
091102- A012 Allowances 2,706,000
091102- A012-1 Regular Allowances (2,362,000)
091102- A012-2 Other Allowances (Excluding TA) (344,000)
091102- A03 Operating Expenses 3,299,000
091102- A032 Communications 28,000
091102- A034 Occupancy Costs 2,346,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 903,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 51,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 33,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,228,000
GIRLS (I-V) NILORE (FA) IBD
IB1387 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHIRRAH (FA) IBD
091102- A01 Employees Related Expenses 5,599,000
091102- A011 Pay 13 3,660,000
091102- A011-1 Pay of Officers (6) (2,054,000)
091102- A011-2 Pay of Other Staff (7) (1,606,000)
091102- A012 Allowances 1,939,000
091102- A012-1 Regular Allowances (1,664,000)Page 1102
Table of Content 1096 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (275,000)
091102- A03 Operating Expenses 1,717,000
091102- A032 Communications 14,000
091102- A033 Utilities 93,000
091102- A034 Occupancy Costs 1,352,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 236,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 45,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 27,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,371,000
GIRLS (I-V) CHIRRAH (FA) IBD
IB1388 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 5,915,000
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 1,891,000
091102- A012-1 Regular Allowances (1,576,000)
091102- A012-2 Other Allowances (Excluding TA) (315,000)
091102- A03 Operating Expenses 1,568,000
091102- A033 Utilities 93,000
091102- A034 Occupancy Costs 1,340,000
091102- A038 Travel & Transportation 97,000
091102- A039 General 38,000
091102- A04 Employees Retirement Benefits 511,000
091102- A041 Pension 511,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000Page 1103
Table of Content 1097 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 29,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 11,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,033,000
GIRLS (I-V) MUGHAL (FA) IBD
IB1389 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PEIJA (FA) IBD
091102- A01 Employees Related Expenses 5,431,000
091102- A011 Pay 15 3,496,000
091102- A011-1 Pay of Officers (6) (1,460,000)
091102- A011-2 Pay of Other Staff (9) (2,036,000)
091102- A012 Allowances 1,935,000
091102- A012-1 Regular Allowances (1,641,000)
091102- A012-2 Other Allowances (Excluding TA) (294,000)
091102- A03 Operating Expenses 1,677,000
091102- A032 Communications 15,000
091102- A033 Utilities 65,000
091102- A034 Occupancy Costs 1,032,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 543,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 36,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 18,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,154,000
GIRLS (I-V) PEIJA (FA) IBD
IB1390 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD
091102- A01 Employees Related Expenses 5,951,000
091102- A011 Pay 15 4,141,000
091102- A011-1 Pay of Officers (6) (2,167,000)Page 1104
Table of Content 1098 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (9) (1,974,000)
091102- A012 Allowances 1,810,000
091102- A012-1 Regular Allowances (1,359,000)
091102- A012-2 Other Allowances (Excluding TA) (451,000)
091102- A03 Operating Expenses 1,428,000
091102- A032 Communications 11,000
091102- A033 Utilities 61,000
091102- A034 Occupancy Costs 1,287,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 47,000
091102- A04 Employees Retirement Benefits 506,000
091102- A041 Pension 506,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 34,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 16,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,929,000
GIRLS (I-V) SIHALA (FA) IBD
IB1391 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHPUR (FA) IBD
091102- A01 Employees Related Expenses 6,889,000
091102- A011 Pay 14 4,608,000
091102- A011-1 Pay of Officers (6) (2,343,000)
091102- A011-2 Pay of Other Staff (8) (2,265,000)
091102- A012 Allowances 2,281,000
091102- A012-1 Regular Allowances (1,986,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000)
091102- A03 Operating Expenses 1,704,000
091102- A033 Utilities 65,000
091102- A034 Occupancy Costs 1,238,000
091102- A038 Travel & Transportation 22,000Page 1105
Table of Content 1099 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 379,000
091102- A04 Employees Retirement Benefits 400,000
091102- A041 Pension 400,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 36,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 18,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,039,000
GIRLS (I-V) SHAHPUR (FA) IBD
IB1392 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
091102- A01 Employees Related Expenses 5,824,000
091102- A011 Pay 15 3,807,000
091102- A011-1 Pay of Officers (6) (1,724,000)
091102- A011-2 Pay of Other Staff (9) (2,083,000)
091102- A012 Allowances 2,017,000
091102- A012-1 Regular Allowances (1,736,000)
091102- A012-2 Other Allowances (Excluding TA) (281,000)
091102- A03 Operating Expenses 2,437,000
091102- A032 Communications 17,000
091102- A033 Utilities 63,000
091102- A034 Occupancy Costs 2,135,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 200,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 28,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,299,000Page 1106
Table of Content 1100 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
IB1393 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SEEVRA (FA) IBD
091102- A01 Employees Related Expenses 6,839,000
091102- A011 Pay 13 4,275,000
091102- A011-1 Pay of Officers (5) (1,499,000)
091102- A011-2 Pay of Other Staff (8) (2,776,000)
091102- A012 Allowances 2,564,000
091102- A012-1 Regular Allowances (2,264,000)
091102- A012-2 Other Allowances (Excluding TA) (300,000)
091102- A03 Operating Expenses 891,000
091102- A032 Communications 19,000
091102- A033 Utilities 75,000
091102- A034 Occupancy Costs 257,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 518,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 25,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 7,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,765,000
GIRLS (I-V) SEEVRA (FA) IBD
IB1394 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAKKARIAL (FA) IBD
091102- A01 Employees Related Expenses 8,732,000
091102- A011 Pay 19 5,966,000
091102- A011-1 Pay of Officers (7) (2,453,000)
091102- A011-2 Pay of Other Staff (12) (3,513,000)
091102- A012 Allowances 2,766,000
091102- A012-1 Regular Allowances (2,430,000)
091102- A012-2 Other Allowances (Excluding TA) (336,000)
091102- A03 Operating Expenses 2,661,000Page 1107
Table of Content 1101 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 33,000
091102- A033 Utilities 121,000
091102- A034 Occupancy Costs 2,408,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 77,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 49,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 31,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,452,000
GIRLS (I-V) SHAKKARIAL (FA) IBD
IB1395 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR REWAT (FA) IBD
091102- A01 Employees Related Expenses 5,578,000
091102- A011 Pay 13 3,390,000
091102- A011-1 Pay of Officers (6) (1,991,000)
091102- A011-2 Pay of Other Staff (7) (1,399,000)
091102- A012 Allowances 2,188,000
091102- A012-1 Regular Allowances (1,757,000)
091102- A012-2 Other Allowances (Excluding TA) (431,000)
091102- A03 Operating Expenses 1,621,000
091102- A032 Communications 17,000
091102- A033 Utilities 93,000
091102- A034 Occupancy Costs 1,448,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 41,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 30,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 12,000Page 1108
Table of Content 1102 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,239,000
GIRLS (I-V) SHEIKHPUR REWAT (FA)
IBD
IB1396 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 1 TARLAI (FA) IBD
091102- A01 Employees Related Expenses 11,703,000
091102- A011 Pay 21 7,910,000
091102- A011-1 Pay of Officers (8) (3,264,000)
091102- A011-2 Pay of Other Staff (13) (4,646,000)
091102- A012 Allowances 3,793,000
091102- A012-1 Regular Allowances (3,412,000)
091102- A012-2 Other Allowances (Excluding TA) (381,000)
091102- A03 Operating Expenses 4,854,000
091102- A032 Communications 28,000
091102- A033 Utilities 145,000
091102- A034 Occupancy Costs 3,576,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 1,083,000
091102- A04 Employees Retirement Benefits 1,000,000
091102- A041 Pension 1,000,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 58,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 40,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,625,000
GIRLS (I-V) NO 1 TARLAI (FA) IBD
IB1397 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR (FA) IBD
091102- A01 Employees Related Expenses 5,211,000
091102- A011 Pay 12 3,306,000
091102- A011-1 Pay of Officers (5) (1,658,000)Page 1109
Table of Content 1103 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (7) (1,648,000)
091102- A012 Allowances 1,905,000
091102- A012-1 Regular Allowances (1,623,000)
091102- A012-2 Other Allowances (Excluding TA) (282,000)
091102- A03 Operating Expenses 2,142,000
091102- A032 Communications 28,000
091102- A033 Utilities 93,000
091102- A034 Occupancy Costs 1,120,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 879,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 40,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 22,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,403,000
GIRLS (I-V) TUMAIR (FA) IBD
IB1398 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND PARIAN (FA) IBD
091102- A01 Employees Related Expenses 8,703,000
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 2,673,000
091102- A012-1 Regular Allowances (2,315,000)
091102- A012-2 Other Allowances (Excluding TA) (358,000)
091102- A03 Operating Expenses 3,271,000
091102- A032 Communications 22,000
091102- A033 Utilities 56,000
091102- A034 Occupancy Costs 3,100,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 71,000Page 1110
Table of Content 1104 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 1,000,000
091102- A041 Pension 1,000,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 44,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 26,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,028,000
GIRLS (I-V) PIND PARIAN (FA) IBD
IB1399 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MOHRI MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 5,654,000
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 2,285,000
091102- A012-1 Regular Allowances (1,782,000)
091102- A012-2 Other Allowances (Excluding TA) (503,000)
091102- A03 Operating Expenses 1,684,000
091102- A033 Utilities 65,000
091102- A034 Occupancy Costs 1,546,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 51,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 35,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 17,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,383,000
GIRLS (I-V) MOHRI MUGHAL (FA) IBD
IB1400 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA MIRZIAN (FA) IBDPage 1111
Table of Content 1105 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A01 Employees Related Expenses 7,956,000
091102- A011 Pay 16 5,313,000
091102- A011-1 Pay of Officers (8) (2,835,000)
091102- A011-2 Pay of Other Staff (8) (2,478,000)
091102- A012 Allowances 2,643,000
091102- A012-1 Regular Allowances (2,322,000)
091102- A012-2 Other Allowances (Excluding TA) (321,000)
091102- A03 Operating Expenses 2,245,000
091102- A032 Communications 13,000
091102- A033 Utilities 215,000
091102- A034 Occupancy Costs 1,923,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 72,000
091102- A04 Employees Retirement Benefits 275,000
091102- A041 Pension 275,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 45,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 27,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,531,000
GIRLS (I-V) SIHALA MIRZIAN (FA) IBD
IB1401 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (FA) IBD
091102- A01 Employees Related Expenses 10,536,000
091102- A011 Pay 20 7,386,000
091102- A011-1 Pay of Officers (8) (3,453,000)
091102- A011-2 Pay of Other Staff (12) (3,933,000)
091102- A012 Allowances 3,150,000
091102- A012-1 Regular Allowances (2,803,000)
091102- A012-2 Other Allowances (Excluding TA) (347,000)
091102- A03 Operating Expenses 3,153,000Page 1112
Table of Content 1106 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 11,000
091102- A033 Utilities 93,000
091102- A034 Occupancy Costs 2,965,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 62,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 40,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 22,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,739,000
GIRLS (I-V) HUMAK (FA) IBD
IB1402 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERDOGHER (FA) IBD
091102- A01 Employees Related Expenses 7,682,000
091102- A011 Pay 18 4,993,000
091102- A011-1 Pay of Officers (5) (1,916,000)
091102- A011-2 Pay of Other Staff (13) (3,077,000)
091102- A012 Allowances 2,689,000
091102- A012-1 Regular Allowances (2,349,000)
091102- A012-2 Other Allowances (Excluding TA) (340,000)
091102- A03 Operating Expenses 1,859,000
091102- A032 Communications 16,000
091102- A033 Utilities 84,000
091102- A034 Occupancy Costs 1,135,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 602,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 63,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 45,000Page 1113
Table of Content 1107 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,614,000
GIRLS (I-V) HERDOGHER (FA) IBD
IB1403 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TAMMA (FA) IBD
091102- A01 Employees Related Expenses 7,252,000
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 2,227,000
091102- A012-1 Regular Allowances (1,934,000)
091102- A012-2 Other Allowances (Excluding TA) (293,000)
091102- A03 Operating Expenses 1,937,000
091102- A032 Communications 33,000
091102- A033 Utilities 93,000
091102- A034 Occupancy Costs 1,717,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 72,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 45,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 27,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,244,000
GIRLS (I-V) TAMMA (FA) IBD
IB1404 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) LADHIOT (FA) IBD
091102- A01 Employees Related Expenses 6,630,000
091102- A011 Pay 12 4,338,000
091102- A011-1 Pay of Officers (6) (2,434,000)
091102- A011-2 Pay of Other Staff (6) (1,904,000)
091102- A012 Allowances 2,292,000
091102- A012-1 Regular Allowances (2,018,000)Page 1114
Table of Content 1108 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (274,000)
091102- A03 Operating Expenses 783,000
091102- A032 Communications 11,000
091102- A033 Utilities 93,000
091102- A034 Occupancy Costs 604,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 53,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 36,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 18,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,459,000
GIRLS (I-V) LADHIOT (FA) IBD
IB1405 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NHC (FA) IBD
091102- A01 Employees Related Expenses 13,736,000
091102- A011 Pay 27 8,838,000
091102- A011-1 Pay of Officers (18) (5,837,000)
091102- A011-2 Pay of Other Staff (9) (3,001,000)
091102- A012 Allowances 4,898,000
091102- A012-1 Regular Allowances (4,459,000)
091102- A012-2 Other Allowances (Excluding TA) (439,000)
091102- A03 Operating Expenses 4,313,000
091102- A032 Communications 37,000
091102- A033 Utilities 224,000
091102- A034 Occupancy Costs 2,557,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 1,473,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 87,000Page 1115
Table of Content 1109 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 69,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,146,000
GIRLS (I-V) NHC (FA) IBD
IB1406 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PUNJGRAN (FA) IBD
091102- A01 Employees Related Expenses 8,930,000
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 2,661,000
091102- A012-1 Regular Allowances (2,341,000)
091102- A012-2 Other Allowances (Excluding TA) (320,000)
091102- A03 Operating Expenses 2,680,000
091102- A032 Communications 37,000
091102- A033 Utilities 112,000
091102- A034 Occupancy Costs 2,101,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 408,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 49,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 31,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,669,000
GIRLS (I-V) PUNJGRAN (FA) IBD
IB1407 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 2 TARLAI (FA) IBD
091102- A01 Employees Related Expenses 8,247,000
091102- A011 Pay 15 5,689,000
091102- A011-1 Pay of Officers (5) (1,852,000)
091102- A011-2 Pay of Other Staff (10) (3,837,000)Page 1116
Table of Content 1110 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 2,558,000
091102- A012-1 Regular Allowances (2,259,000)
091102- A012-2 Other Allowances (Excluding TA) (299,000)
091102- A03 Operating Expenses 2,648,000
091102- A032 Communications 22,000
091102- A033 Utilities 75,000
091102- A034 Occupancy Costs 2,428,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 101,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 58,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 40,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,963,000
GIRLS (I-V) NO 2 TARLAI (FA) IBD
IB1408 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) REWAT (FA) IBD
091102- A01 Employees Related Expenses 12,628,000
091102- A011 Pay 22 8,667,000
091102- A011-1 Pay of Officers (12) (4,565,000)
091102- A011-2 Pay of Other Staff (10) (4,102,000)
091102- A012 Allowances 3,961,000
091102- A012-1 Regular Allowances (3,557,000)
091102- A012-2 Other Allowances (Excluding TA) (404,000)
091102- A03 Operating Expenses 4,632,000
091102- A032 Communications 22,000
091102- A033 Utilities 196,000
091102- A034 Occupancy Costs 4,067,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 325,000
091102- A06 Transfers 10,000Page 1117
Table of Content 1111 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 86,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 68,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,356,000
GIRLS (I-V) REWAT (FA) IBD
IB1409 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE FATEH HALL (FA) IBD
091102- A01 Employees Related Expenses 4,144,000
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 1,568,000
091102- A012-1 Regular Allowances (1,320,000)
091102- A012-2 Other Allowances (Excluding TA) (248,000)
091102- A03 Operating Expenses 412,000
091102- A032 Communications 28,000
091102- A033 Utilities 65,000
091102- A034 Occupancy Costs 106,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 191,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 24,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 6,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,590,000
GIRLS (I-V) DHOKE FATEH HALL (FA)
IBD
IB1410 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PINDORI SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 6,568,000Page 1118
Table of Content 1112 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 10 4,118,000
091102- A011-1 Pay of Officers (3) (944,000)
091102- A011-2 Pay of Other Staff (7) (3,174,000)
091102- A012 Allowances 2,450,000
091102- A012-1 Regular Allowances (2,175,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000)
091102- A03 Operating Expenses 906,000
091102- A032 Communications 11,000
091102- A033 Utilities 117,000
091102- A034 Occupancy Costs 724,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 32,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 26,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 8,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,510,000
GIRLS (I-V) PINDORI SYEDAN (FA) IBD
IB1411 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHANNUAL BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 4,308,000
091102- A011 Pay 11 2,566,000
091102- A011-1 Pay of Officers (4) (731,000)
091102- A011-2 Pay of Other Staff (7) (1,835,000)
091102- A012 Allowances 1,742,000
091102- A012-1 Regular Allowances (1,506,000)
091102- A012-2 Other Allowances (Excluding TA) (236,000)
091102- A03 Operating Expenses 1,291,000
091102- A032 Communications 22,000
091102- A033 Utilities 56,000
091102- A034 Occupancy Costs 774,000Page 1119
Table of Content 1113 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 69,000
091102- A039 General 370,000
091102- A04 Employees Retirement Benefits 280,000
091102- A041 Pension 280,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 31,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 13,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,920,000
GIRLS (I-V) CHANNUAL BENGIAL (FA)
IBD
IB1412 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE JERRANI (FA) IBD
091102- A01 Employees Related Expenses 6,802,000
091102- A011 Pay 15 4,402,000
091102- A011-1 Pay of Officers (5) (1,968,000)
091102- A011-2 Pay of Other Staff (10) (2,434,000)
091102- A012 Allowances 2,400,000
091102- A012-1 Regular Allowances (2,087,000)
091102- A012-2 Other Allowances (Excluding TA) (313,000)
091102- A03 Operating Expenses 2,476,000
091102- A032 Communications 28,000
091102- A033 Utilities 168,000
091102- A034 Occupancy Costs 1,359,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 899,000
091102- A04 Employees Retirement Benefits 260,000
091102- A041 Pension 260,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 49,000Page 1120
Table of Content 1114 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 31,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,597,000
GIRLS (I-V) DHOKE JERRANI (FA) IBD
IB1413 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NILORE (FA) IBD
091102- A01 Employees Related Expenses 5,369,000
091102- A011 Pay 13 3,473,000
091102- A011-1 Pay of Officers (8) (2,445,000)
091102- A011-2 Pay of Other Staff (5) (1,028,000)
091102- A012 Allowances 1,896,000
091102- A012-1 Regular Allowances (1,629,000)
091102- A012-2 Other Allowances (Excluding TA) (267,000)
091102- A03 Operating Expenses 1,137,000
091102- A032 Communications 28,000
091102- A033 Utilities 65,000
091102- A034 Occupancy Costs 985,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 37,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 28,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 10,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,544,000
BOYS (I-V) NILORE (FA) IBD
IB1414 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MAIRA MALPUR (FA) IBD
091102- A01 Employees Related Expenses 4,851,000
091102- A011 Pay 13 2,940,000
091102- A011-1 Pay of Officers (8) (1,989,000)
091102- A011-2 Pay of Other Staff (5) (951,000)Page 1121
Table of Content 1115 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 1,911,000
091102- A012-1 Regular Allowances (1,644,000)
091102- A012-2 Other Allowances (Excluding TA) (267,000)
091102- A03 Operating Expenses 1,372,000
091102- A032 Communications 17,000
091102- A033 Utilities 140,000
091102- A034 Occupancy Costs 720,000
091102- A038 Travel & Transportation 115,000
091102- A039 General 380,000
091102- A04 Employees Retirement Benefits 943,000
091102- A041 Pension 943,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 36,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 18,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,212,000
GIRLS (I-V) MAIRA MALPUR (FA) IBD
IB1415 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA KHURD (FA) IBD
091102- A01 Employees Related Expenses 5,759,000
091102- A011 Pay 13 3,721,000
091102- A011-1 Pay of Officers (8) (2,687,000)
091102- A011-2 Pay of Other Staff (5) (1,034,000)
091102- A012 Allowances 2,038,000
091102- A012-1 Regular Allowances (1,765,000)
091102- A012-2 Other Allowances (Excluding TA) (273,000)
091102- A03 Operating Expenses 1,437,000
091102- A032 Communications 22,000
091102- A033 Utilities 75,000
091102- A034 Occupancy Costs 1,267,000
091102- A038 Travel & Transportation 22,000Page 1122
Table of Content 1116 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 51,000
091102- A04 Employees Retirement Benefits 286,000
091102- A041 Pension 286,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 35,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 17,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,527,000
GIRLS (I-V) SIHALA KHURD (FA) IBD
IB1416 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRRI (FA) IBD
091102- A01 Employees Related Expenses 5,669,000
091102- A011 Pay 13 3,778,000
091102- A011-1 Pay of Officers (8) (2,721,000)
091102- A011-2 Pay of Other Staff (5) (1,057,000)
091102- A012 Allowances 1,891,000
091102- A012-1 Regular Allowances (1,637,000)
091102- A012-2 Other Allowances (Excluding TA) (254,000)
091102- A03 Operating Expenses 1,851,000
091102- A032 Communications 22,000
091102- A033 Utilities 79,000
091102- A034 Occupancy Costs 1,702,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 26,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 25,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 7,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,555,000Page 1123
Table of Content 1117 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BOYS (I-V) SIRRI (FA) IBD
IB1417 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIGGA (FA) IBD
091102- A01 Employees Related Expenses 4,956,000
091102- A011 Pay 14 2,962,000
091102- A011-1 Pay of Officers (9) (2,158,000)
091102- A011-2 Pay of Other Staff (5) (804,000)
091102- A012 Allowances 1,994,000
091102- A012-1 Regular Allowances (1,703,000)
091102- A012-2 Other Allowances (Excluding TA) (291,000)
091102- A03 Operating Expenses 782,000
091102- A033 Utilities 65,000
091102- A034 Occupancy Costs 669,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 26,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 25,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 7,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,773,000
BOYS (I-V) SIGGA (FA) IBD
IB1418 ISLAMABAD MODEL SCHOOL (I-V) ALIPUR SOUTH (FA) IBD
091102- A01 Employees Related Expenses 6,904,000
091102- A011 Pay 13 4,653,000
091102- A011-1 Pay of Officers (8) (3,776,000)
091102- A011-2 Pay of Other Staff (5) (877,000)
091102- A012 Allowances 2,251,000
091102- A012-1 Regular Allowances (1,979,000)
091102- A012-2 Other Allowances (Excluding TA) (272,000)
091102- A03 Operating Expenses 3,207,000
091102- A032 Communications 28,000Page 1124
Table of Content 1118 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 122,000
091102- A034 Occupancy Costs 2,154,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 881,000
091102- A04 Employees Retirement Benefits 500,000
091102- A041 Pension 500,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 40,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 22,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 10,661,000
ALIPUR SOUTH (FA) IBD
IB1419 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR (FRASH TOWN) (FA) IBD
091102- A01 Employees Related Expenses 7,369,000
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 2,508,000
091102- A012-1 Regular Allowances (2,124,000)
091102- A012-2 Other Allowances (Excluding TA) (384,000)
091102- A03 Operating Expenses 3,185,000
091102- A032 Communications 22,000
091102- A033 Utilities 103,000
091102- A034 Occupancy Costs 2,139,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 899,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 49,000
091102- A131 Machinery and Equipment 9,000Page 1125
Table of Content 1119 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 31,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,613,000
GIRLS (I-V) ALIPUR (FRASH TOWN) (FA)
IBD
IB1420 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PAK PWDS COLONY (FA) IBD
091102- A01 Employees Related Expenses 10,013,000
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 3,215,000
091102- A012-1 Regular Allowances (2,866,000)
091102- A012-2 Other Allowances (Excluding TA) (349,000)
091102- A03 Operating Expenses 3,410,000
091102- A032 Communications 17,000
091102- A033 Utilities 233,000
091102- A034 Occupancy Costs 3,040,000
091102- A038 Travel & Transportation 27,000
091102- A039 General 93,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 54,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 36,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,487,000
GIRLS (I-V) PAK PWDS COLONY (FA)
IBD
IB1478 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KALIA (FA) IBD
091102- A01 Employees Related Expenses 9,058,000
091102- A011 Pay 22 5,771,000
091102- A011-1 Pay of Officers (9) (2,382,000)
091102- A011-2 Pay of Other Staff (13) (3,389,000)Page 1126
Table of Content 1120 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 3,287,000
091102- A012-1 Regular Allowances (2,916,000)
091102- A012-2 Other Allowances (Excluding TA) (371,000)
091102- A03 Operating Expenses 2,146,000
091102- A032 Communications 28,000
091102- A033 Utilities 65,000
091102- A034 Occupancy Costs 1,801,000
091102- A038 Travel & Transportation 22,000
091102- A039 General 230,000
091102- A06 Transfers 10,000
091102- A061 Scholarship 10,000
091102- A13 Repairs and Maintenance 41,000
091102- A131 Machinery and Equipment 9,000
091102- A132 Furniture and Fixture 23,000
091102- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,255,000
GIRLS (I-V) KALIA (FA) IBD
091102 Total- Primary 2,217,827,000
0911 Total- Pre & Primary Education Affairs 2,217,827,000
&Service
091 Total- Pre & Primary Education Affairs 2,217,827,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
IB1421 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KOT HATHIAL
092101- A01 Employees Related Expenses 13,418,000
092101- A011 Pay 29 9,214,000
092101- A011-1 Pay of Officers (12) (4,279,000)
092101- A011-2 Pay of Other Staff (17) (4,935,000)
092101- A012 Allowances 4,204,000
092101- A012-1 Regular Allowances (3,758,000)
092101- A012-2 Other Allowances (Excluding TA) (446,000)Page 1127
Table of Content 1121 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A03 Operating Expenses 4,708,000
092101- A032 Communications 22,000
092101- A033 Utilities 158,000
092101- A034 Occupancy Costs 2,837,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 1,669,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 101,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 83,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,237,000
GIRLS (I-VIII) KOT HATHIAL
IB1422 HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI (FA) IBD
092101- A01 Employees Related Expenses 9,310,000
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 3,041,000
092101- A012-1 Regular Allowances (2,535,000)
092101- A012-2 Other Allowances (Excluding TA) (506,000)
092101- A03 Operating Expenses 1,637,000
092101- A032 Communications 28,000
092101- A033 Utilities 75,000
092101- A034 Occupancy Costs 1,463,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 49,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 36,000
092101- A131 Machinery and Equipment 9,000Page 1128
Table of Content 1122 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A132 Furniture and Fixture 18,000
092101- A137 Computer Equipment 9,000
Total- HAMZA ALI KAKAR SHAHEED MODEL 10,993,000
SCHOOL FOR BOYS (I-VIII) DHOKE
JAURI (FA) IBD
IB1423 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MOHRA NOOR (FA) IBD
092101- A01 Employees Related Expenses 10,056,000
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 3,244,000
092101- A012-1 Regular Allowances (2,764,000)
092101- A012-2 Other Allowances (Excluding TA) (480,000)
092101- A03 Operating Expenses 2,966,000
092101- A032 Communications 28,000
092101- A033 Utilities 84,000
092101- A034 Occupancy Costs 2,289,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 543,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 37,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 19,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,069,000
BOYS (I-VIII) MOHRA NOOR (FA) IBD
IB1424 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHELLO (FA) IBD
092101- A01 Employees Related Expenses 10,237,000
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)Page 1129
Table of Content 1123 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012 Allowances 3,157,000
092101- A012-1 Regular Allowances (2,523,000)
092101- A012-2 Other Allowances (Excluding TA) (634,000)
092101- A03 Operating Expenses 1,956,000
092101- A032 Communications 28,000
092101- A033 Utilities 112,000
092101- A034 Occupancy Costs 1,724,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 70,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 45,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 27,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,248,000
BOYS (I-VIII) CHELLO (FA) IBD
IB1425 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) PEHONT (FA) IBD
092101- A01 Employees Related Expenses 8,813,000
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 3,098,000
092101- A012-1 Regular Allowances (2,410,000)
092101- A012-2 Other Allowances (Excluding TA) (688,000)
092101- A03 Operating Expenses 1,623,000
092101- A032 Communications 22,000
092101- A033 Utilities 150,000
092101- A034 Occupancy Costs 1,241,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 188,000
092101- A06 Transfers 10,000Page 1130
Table of Content 1124 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 25,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 7,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,471,000
BOYS (I-VIII) PEHONT (FA) IBD
IB1426 ISLAMABAD MODEL SCHOOL FOR BOYS ( VI-VIIITECHNICAL) G-7/4 IBD
092101- A01 Employees Related Expenses 5,211,000
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 1,525,000
092101- A012-1 Regular Allowances (1,250,000)
092101- A012-2 Other Allowances (Excluding TA) (275,000)
092101- A03 Operating Expenses 631,000
092101- A032 Communications 34,000
092101- A033 Utilities 196,000
092101- A034 Occupancy Costs 255,000
092101- A038 Travel & Transportation 67,000
092101- A039 General 79,000
092101- A04 Employees Retirement Benefits 1,558,000
092101- A041 Pension 1,558,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 29,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 11,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,439,000
BOYS ( VI-VIIITECHNICAL) G-7/4 IBD
IB1427 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) BOBRI (FA) IBDPage 1131
Table of Content 1125 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A01 Employees Related Expenses 7,414,000
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 2,375,000
092101- A012-1 Regular Allowances (1,896,000)
092101- A012-2 Other Allowances (Excluding TA) (479,000)
092101- A03 Operating Expenses 1,731,000
092101- A032 Communications 37,000
092101- A033 Utilities 75,000
092101- A034 Occupancy Costs 1,076,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 521,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 27,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 9,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,182,000
BOYS (I-VIII) BOBRI (FA) IBD
IB1428 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ALIPUR FRASH (FA) IBD
092101- A01 Employees Related Expenses 11,160,000
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 3,334,000
092101- A012-1 Regular Allowances (2,901,000)
092101- A012-2 Other Allowances (Excluding TA) (433,000)
092101- A03 Operating Expenses 3,126,000
092101- A032 Communications 37,000
092101- A033 Utilities 112,000Page 1132
Table of Content 1126 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A034 Occupancy Costs 2,890,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 65,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 43,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 25,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,339,000
BOYS (I-VIII) ALIPUR FRASH (FA) IBD
IB1429 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) JANDALA (FA) IBD
092101- A01 Employees Related Expenses 9,401,000
092101- A011 Pay 15 7,014,000
092101- A011-1 Pay of Officers (8) (5,415,000)
092101- A011-2 Pay of Other Staff (7) (1,599,000)
092101- A012 Allowances 2,387,000
092101- A012-1 Regular Allowances (2,036,000)
092101- A012-2 Other Allowances (Excluding TA) (351,000)
092101- A03 Operating Expenses 2,417,000
092101- A032 Communications 11,000
092101- A033 Utilities 84,000
092101- A034 Occupancy Costs 1,781,000
092101- A038 Travel & Transportation 23,000
092101- A039 General 518,000
092101- A04 Employees Retirement Benefits 1,000
092101- A041 Pension 1,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 26,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 8,000Page 1133
Table of Content 1127 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,855,000
BOYS (I-VIII) JANDALA (FA) IBD
IB1430 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01 Employees Related Expenses 11,081,000
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 3,457,000
092101- A012-1 Regular Allowances (3,047,000)
092101- A012-2 Other Allowances (Excluding TA) (410,000)
092101- A03 Operating Expenses 2,951,000
092101- A032 Communications 33,000
092101- A033 Utilities 157,000
092101- A034 Occupancy Costs 2,580,000
092101- A038 Travel & Transportation 23,000
092101- A039 General 158,000
092101- A04 Employees Retirement Benefits 1,000
092101- A041 Pension 1,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 84,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 66,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,127,000
BOYS (I-VIII) DHOKE PARACHA (FA) IBD
IB1431 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-8/4 IBD
092101- A01 Employees Related Expenses 25,953,000
092101- A011 Pay 47 18,143,000
092101- A011-1 Pay of Officers (22) (10,341,000)Page 1134
Table of Content 1128 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-2 Pay of Other Staff (25) (7,802,000)
092101- A012 Allowances 7,810,000
092101- A012-1 Regular Allowances (7,121,000)
092101- A012-2 Other Allowances (Excluding TA) (689,000)
092101- A03 Operating Expenses 6,439,000
092101- A032 Communications 51,000
092101- A033 Utilities 315,000
092101- A034 Occupancy Costs 5,430,000
092101- A038 Travel & Transportation 113,000
092101- A039 General 530,000
092101- A04 Employees Retirement Benefits 400,000
092101- A041 Pension 400,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 104,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 86,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 32,906,000
GIRLS (I-VIII) G-8/4 IBD
IB1432 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-6/2 IBD
092101- A01 Employees Related Expenses 18,153,000
092101- A011 Pay 35 12,795,000
092101- A011-1 Pay of Officers (23) (10,202,000)
092101- A011-2 Pay of Other Staff (12) (2,593,000)
092101- A012 Allowances 5,358,000
092101- A012-1 Regular Allowances (4,770,000)
092101- A012-2 Other Allowances (Excluding TA) (588,000)
092101- A03 Operating Expenses 1,205,000
092101- A032 Communications 37,000
092101- A033 Utilities 501,000
092101- A034 Occupancy Costs 293,000Page 1135
Table of Content 1129 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A038 Travel & Transportation 90,000
092101- A039 General 284,000
092101- A04 Employees Retirement Benefits 275,000
092101- A041 Pension 275,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 67,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 49,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 19,710,000
GIRLS (I-VIII) G-6/2 IBD
IB1433 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-2 IBD
092101- A01 Employees Related Expenses 19,263,000
092101- A011 Pay 35 13,945,000
092101- A011-1 Pay of Officers (15) (8,405,000)
092101- A011-2 Pay of Other Staff (20) (5,540,000)
092101- A012 Allowances 5,318,000
092101- A012-1 Regular Allowances (4,696,000)
092101- A012-2 Other Allowances (Excluding TA) (622,000)
092101- A03 Operating Expenses 1,988,000
092101- A032 Communications 47,000
092101- A033 Utilities 520,000
092101- A034 Occupancy Costs 1,158,000
092101- A038 Travel & Transportation 115,000
092101- A039 General 148,000
092101- A04 Employees Retirement Benefits 550,000
092101- A041 Pension 550,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 80,000
092101- A131 Machinery and Equipment 9,000Page 1136
Table of Content 1130 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A132 Furniture and Fixture 62,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 21,891,000
GIRLS (I-VIII) G-7/3-2 IBD
IB1434 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
092101- A01 Employees Related Expenses 6,963,000
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 2,417,000
092101- A012-1 Regular Allowances (2,058,000)
092101- A012-2 Other Allowances (Excluding TA) (359,000)
092101- A03 Operating Expenses 2,176,000
092101- A032 Communications 11,000
092101- A033 Utilities 93,000
092101- A034 Occupancy Costs 1,010,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 1,040,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 40,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 22,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,189,000
GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
IB1435 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-8/1 IBD
092101- A01 Employees Related Expenses 20,232,000
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 5,550,000Page 1137
Table of Content 1131 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-1 Regular Allowances (4,953,000)
092101- A012-2 Other Allowances (Excluding TA) (597,000)
092101- A03 Operating Expenses 4,956,000
092101- A032 Communications 42,000
092101- A033 Utilities 587,000
092101- A034 Occupancy Costs 3,927,000
092101- A038 Travel & Transportation 20,000
092101- A039 General 380,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 110,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 92,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,308,000
GIRLS (I-VIII) I-8/1 IBD
IB1436 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRI REWAT (FA) IBD
092101- A01 Employees Related Expenses 9,561,000
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 2,833,000
092101- A012-1 Regular Allowances (2,458,000)
092101- A012-2 Other Allowances (Excluding TA) (375,000)
092101- A03 Operating Expenses 2,680,000
092101- A032 Communications 22,000
092101- A033 Utilities 112,000
092101- A034 Occupancy Costs 2,458,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 66,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000Page 1138
Table of Content 1132 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13 Repairs and Maintenance 43,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 25,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,294,000
GIRLS (I-VIII) MOHRI REWAT (FA) IBD
IB1437 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) IBD
092101- A01 Employees Related Expenses 9,421,000
092101- A011 Pay 19 6,601,000
092101- A011-1 Pay of Officers (9) (3,711,000)
092101- A011-2 Pay of Other Staff (10) (2,890,000)
092101- A012 Allowances 2,820,000
092101- A012-1 Regular Allowances (2,403,000)
092101- A012-2 Other Allowances (Excluding TA) (417,000)
092101- A03 Operating Expenses 3,144,000
092101- A032 Communications 17,000
092101- A033 Utilities 70,000
092101- A034 Occupancy Costs 2,188,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 847,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 27,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 9,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,602,000
GIRLS (I-VIII) KALIA (FA) IBD
IB1438 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/4 IBD
092101- A01 Employees Related Expenses 27,091,000
092101- A011 Pay 49 19,256,000
092101- A011-1 Pay of Officers (28) (14,429,000)Page 1139
Table of Content 1133 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-2 Pay of Other Staff (21) (4,827,000)
092101- A012 Allowances 7,835,000
092101- A012-1 Regular Allowances (7,132,000)
092101- A012-2 Other Allowances (Excluding TA) (703,000)
092101- A03 Operating Expenses 8,546,000
092101- A032 Communications 43,000
092101- A033 Utilities 485,000
092101- A034 Occupancy Costs 7,482,000
092101- A038 Travel & Transportation 300,000
092101- A039 General 236,000
092101- A04 Employees Retirement Benefits 1,291,000
092101- A041 Pension 1,291,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 119,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 101,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 37,057,000
GIRLS (I-VIII) I-10/4 IBD
IB1439 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KHANNA DAK (FA) IBD
092101- A01 Employees Related Expenses 13,495,000
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 3,909,000
092101- A012-1 Regular Allowances (3,107,000)
092101- A012-2 Other Allowances (Excluding TA) (802,000)
092101- A03 Operating Expenses 5,020,000
092101- A032 Communications 22,000
092101- A033 Utilities 196,000
092101- A034 Occupancy Costs 4,136,000Page 1140
Table of Content 1134 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A038 Travel & Transportation 22,000
092101- A039 General 644,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 82,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 64,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,607,000
GIRLS (I-VIII) KHANNA DAK (FA) IBD
IB1440 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SHAHDARA KALAN (FA) IBD
092101- A01 Employees Related Expenses 8,563,000
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 2,943,000
092101- A012-1 Regular Allowances (2,526,000)
092101- A012-2 Other Allowances (Excluding TA) (417,000)
092101- A03 Operating Expenses 2,715,000
092101- A032 Communications 11,000
092101- A033 Utilities 47,000
092101- A034 Occupancy Costs 954,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 1,681,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 34,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 16,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,322,000
GIRLS (I-VIII) SHAHDARA KALAN (FA)Page 1141
Table of Content 1135 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IBD
IB1441 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BIAN NULLAH (FA) IBD
092101- A01 Employees Related Expenses 8,060,000
092101- A011 Pay 17 5,406,000
092101- A011-1 Pay of Officers (7) (3,020,000)
092101- A011-2 Pay of Other Staff (10) (2,386,000)
092101- A012 Allowances 2,654,000
092101- A012-1 Regular Allowances (2,240,000)
092101- A012-2 Other Allowances (Excluding TA) (414,000)
092101- A03 Operating Expenses 2,186,000
092101- A032 Communications 11,000
092101- A033 Utilities 56,000
092101- A034 Occupancy Costs 1,078,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 1,019,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 30,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 12,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,286,000
GIRLS (I-VIII) BIAN NULLAH (FA) IBD
IB1442 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NOON (FA) IBD
092101- A01 Employees Related Expenses 8,122,000
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 2,578,000
092101- A012-1 Regular Allowances (2,170,000)
092101- A012-2 Other Allowances (Excluding TA) (408,000)
092101- A03 Operating Expenses 2,620,000Page 1142
Table of Content 1136 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A032 Communications 22,000
092101- A033 Utilities 98,000
092101- A034 Occupancy Costs 2,151,000
092101- A038 Travel & Transportation 115,000
092101- A039 General 234,000
092101- A04 Employees Retirement Benefits 520,000
092101- A041 Pension 520,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 45,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 27,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,317,000
GIRLS (I-VIII) NOON (FA) IBD
IB1443 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PIND PARACHA (FA) IBD
092101- A01 Employees Related Expenses 10,575,000
092101- A011 Pay 21 7,500,000
092101- A011-1 Pay of Officers (11) (5,338,000)
092101- A011-2 Pay of Other Staff (10) (2,162,000)
092101- A012 Allowances 3,075,000
092101- A012-1 Regular Allowances (2,678,000)
092101- A012-2 Other Allowances (Excluding TA) (397,000)
092101- A03 Operating Expenses 3,792,000
092101- A032 Communications 69,000
092101- A033 Utilities 243,000
092101- A034 Occupancy Costs 3,218,000
092101- A038 Travel & Transportation 78,000
092101- A039 General 184,000
092101- A04 Employees Retirement Benefits 250,000
092101- A041 Pension 250,000
092101- A06 Transfers 10,000Page 1143
Table of Content 1137 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 96,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 78,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,723,000
GIRLS (I-VIII) PIND PARACHA (FA) IBD
IB1444 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JAURI (FA) IBD
092101- A01 Employees Related Expenses 9,596,000
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 3,068,000
092101- A012-1 Regular Allowances (2,639,000)
092101- A012-2 Other Allowances (Excluding TA) (429,000)
092101- A03 Operating Expenses 1,953,000
092101- A032 Communications 10,000
092101- A033 Utilities 65,000
092101- A034 Occupancy Costs 1,603,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 253,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 54,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 36,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,613,000
GIRLS (I-VIII) DHOKE JAURI (FA) IBD
IB1445 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHREK MOHRI (FA) IBD
092101- A01 Employees Related Expenses 8,917,000
092101- A011 Pay 18 6,071,000Page 1144
Table of Content 1138 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-1 Pay of Officers (9) (3,573,000)
092101- A011-2 Pay of Other Staff (9) (2,498,000)
092101- A012 Allowances 2,846,000
092101- A012-1 Regular Allowances (2,475,000)
092101- A012-2 Other Allowances (Excluding TA) (371,000)
092101- A03 Operating Expenses 3,769,000
092101- A032 Communications 22,000
092101- A033 Utilities 140,000
092101- A034 Occupancy Costs 3,478,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 107,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 62,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 44,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,758,000
GIRLS (I-VIII) DHREK MOHRI (FA) IBD
IB1446 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-4 IBD
092101- A01 Employees Related Expenses 15,493,000
092101- A011 Pay 28 11,211,000
092101- A011-1 Pay of Officers (13) (7,134,000)
092101- A011-2 Pay of Other Staff (15) (4,077,000)
092101- A012 Allowances 4,282,000
092101- A012-1 Regular Allowances (3,790,000)
092101- A012-2 Other Allowances (Excluding TA) (492,000)
092101- A03 Operating Expenses 1,876,000
092101- A032 Communications 28,000
092101- A033 Utilities 520,000
092101- A034 Occupancy Costs 855,000
092101- A038 Travel & Transportation 20,000Page 1145
Table of Content 1139 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A039 General 453,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 70,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 52,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,449,000
GIRLS (I-VIII) G-7/3-4 IBD
IB1447 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) I-8/1 IBD
092101- A01 Employees Related Expenses 8,461,000
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 2,394,000
092101- A012-1 Regular Allowances (1,869,000)
092101- A012-2 Other Allowances (Excluding TA) (525,000)
092101- A03 Operating Expenses 1,104,000
092101- A032 Communications 52,000
092101- A033 Utilities 158,000
092101- A034 Occupancy Costs 828,000
092101- A038 Travel & Transportation 20,000
092101- A039 General 46,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 34,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 16,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,609,000
BOYS (I-VIII) I-8/1 IBD
IB1448 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/4 IBDPage 1146
Table of Content 1140 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A01 Employees Related Expenses 12,376,000
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 3,869,000
092101- A012-1 Regular Allowances (3,402,000)
092101- A012-2 Other Allowances (Excluding TA) (467,000)
092101- A03 Operating Expenses 2,053,000
092101- A032 Communications 39,000
092101- A033 Utilities 277,000
092101- A034 Occupancy Costs 1,364,000
092101- A038 Travel & Transportation 111,000
092101- A039 General 262,000
092101- A04 Employees Retirement Benefits 566,000
092101- A041 Pension 566,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 57,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 39,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,062,000
GIRLS (I-VIII) F-7/4 IBD
IB1449 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-9/4 IBD
092101- A01 Employees Related Expenses 22,161,000
092101- A011 Pay 40 15,878,000
092101- A011-1 Pay of Officers (25) (12,762,000)
092101- A011-2 Pay of Other Staff (15) (3,116,000)
092101- A012 Allowances 6,283,000
092101- A012-1 Regular Allowances (5,581,000)
092101- A012-2 Other Allowances (Excluding TA) (702,000)
092101- A03 Operating Expenses 6,420,000Page 1147
Table of Content 1141 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A032 Communications 34,000
092101- A033 Utilities 400,000
092101- A034 Occupancy Costs 4,903,000
092101- A038 Travel & Transportation 20,000
092101- A039 General 1,063,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 123,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 105,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 28,714,000
GIRLS (I-VIII) I-9/4 IBD
IB1450 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD
092101- A01 Employees Related Expenses 9,087,000
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 3,188,000
092101- A012-1 Regular Allowances (2,749,000)
092101- A012-2 Other Allowances (Excluding TA) (439,000)
092101- A03 Operating Expenses 1,944,000
092101- A032 Communications 45,000
092101- A033 Utilities 286,000
092101- A034 Occupancy Costs 996,000
092101- A038 Travel & Transportation 20,000
092101- A039 General 597,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 61,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 43,000Page 1148
Table of Content 1142 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,102,000
GIRLS (I-VIII) F-7/1 IBD
IB1451 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KOT HATHIAL (FA) IBD
092101- A01 Employees Related Expenses 7,645,000
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 2,409,000
092101- A012-1 Regular Allowances (1,971,000)
092101- A012-2 Other Allowances (Excluding TA) (438,000)
092101- A03 Operating Expenses 3,348,000
092101- A032 Communications 34,000
092101- A033 Utilities 163,000
092101- A034 Occupancy Costs 2,848,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 281,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 66,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 48,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,069,000
BOYS (I-VIII) KOT HATHIAL (FA) IBD
IB1452 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHARA KAU (FA) IBD
092101- A01 Employees Related Expenses 6,452,000
092101- A011 Pay 16 4,165,000
092101- A011-1 Pay of Officers (6) (1,451,000)
092101- A011-2 Pay of Other Staff (10) (2,714,000)
092101- A012 Allowances 2,287,000
092101- A012-1 Regular Allowances (1,957,000)Page 1149
Table of Content 1143 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-2 Other Allowances (Excluding TA) (330,000)
092101- A03 Operating Expenses 2,972,000
092101- A032 Communications 11,000
092101- A033 Utilities 47,000
092101- A034 Occupancy Costs 1,768,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 1,124,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 77,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 59,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,511,000
GIRLS (I-VIII) BHARA KAU (FA) IBD
IB1453 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHATTABAKHTAWAR (FA) IBD
092101- A01 Employees Related Expenses 8,371,000
092101- A011 Pay 18 5,807,000
092101- A011-1 Pay of Officers (10) (4,346,000)
092101- A011-2 Pay of Other Staff (8) (1,461,000)
092101- A012 Allowances 2,564,000
092101- A012-1 Regular Allowances (2,200,000)
092101- A012-2 Other Allowances (Excluding TA) (364,000)
092101- A03 Operating Expenses 2,911,000
092101- A032 Communications 45,000
092101- A033 Utilities 112,000
092101- A034 Occupancy Costs 1,811,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 921,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 60,000Page 1150
Table of Content 1144 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 42,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,352,000
BOYS (I-VIII) CHATTABAKHTAWAR (FA)
IBD
IB1454 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DELLA (FA) IBD
092101- A01 Employees Related Expenses 6,985,000
092101- A011 Pay 15 4,816,000
092101- A011-1 Pay of Officers (7) (3,018,000)
092101- A011-2 Pay of Other Staff (8) (1,798,000)
092101- A012 Allowances 2,169,000
092101- A012-1 Regular Allowances (1,838,000)
092101- A012-2 Other Allowances (Excluding TA) (331,000)
092101- A03 Operating Expenses 1,897,000
092101- A032 Communications 33,000
092101- A033 Utilities 65,000
092101- A034 Occupancy Costs 1,750,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 27,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 26,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 8,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,918,000
BOYS (I-VIII) DELLA (FA) IBD
IB1455 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD
092101- A01 Employees Related Expenses 6,576,000
092101- A011 Pay 16 4,521,000
092101- A011-1 Pay of Officers (7) (2,575,000)Page 1151
Table of Content 1145 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-2 Pay of Other Staff (9) (1,946,000)
092101- A012 Allowances 2,055,000
092101- A012-1 Regular Allowances (1,721,000)
092101- A012-2 Other Allowances (Excluding TA) (334,000)
092101- A03 Operating Expenses 1,181,000
092101- A032 Communications 22,000
092101- A033 Utilities 75,000
092101- A034 Occupancy Costs 1,014,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 48,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 35,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 17,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,802,000
BOYS (I-VIII) HERDOGHER (FA) IBD
IB1456 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA MEEL (FA) IBD
092101- A01 Employees Related Expenses 5,324,000
092101- A011 Pay 14 3,579,000
092101- A011-1 Pay of Officers (6) (1,984,000)
092101- A011-2 Pay of Other Staff (8) (1,595,000)
092101- A012 Allowances 1,745,000
092101- A012-1 Regular Allowances (1,420,000)
092101- A012-2 Other Allowances (Excluding TA) (325,000)
092101- A03 Operating Expenses 1,667,000
092101- A032 Communications 17,000
092101- A033 Utilities 56,000
092101- A034 Occupancy Costs 1,508,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 64,000Page 1152
Table of Content 1146 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 42,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 24,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,043,000
BOYS (I-VIII) SATRA MEEL (FA) IBD
IB1457 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
092101- A01 Employees Related Expenses 7,257,000
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 2,145,000
092101- A012-1 Regular Allowances (1,826,000)
092101- A012-2 Other Allowances (Excluding TA) (319,000)
092101- A03 Operating Expenses 1,636,000
092101- A032 Communications 17,000
092101- A033 Utilities 182,000
092101- A034 Occupancy Costs 1,230,000
092101- A038 Travel & Transportation 162,000
092101- A039 General 45,000
092101- A04 Employees Retirement Benefits 1,293,000
092101- A041 Pension 1,293,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 34,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 16,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,230,000
BOYS (I-VIII) SIHALA MIRZIAN (FA) IBDPage 1153
Table of Content 1147 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1458 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MALWAR (FA) IBD
092101- A01 Employees Related Expenses 5,517,000
092101- A011 Pay 11 3,560,000
092101- A011-1 Pay of Officers (4) (1,824,000)
092101- A011-2 Pay of Other Staff (7) (1,736,000)
092101- A012 Allowances 1,957,000
092101- A012-1 Regular Allowances (1,282,000)
092101- A012-2 Other Allowances (Excluding TA) (675,000)
092101- A03 Operating Expenses 484,000
092101- A032 Communications 34,000
092101- A033 Utilities 103,000
092101- A034 Occupancy Costs 297,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 28,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 26,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 8,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,037,000
BOYS (I-VIII) MALWAR (FA) IBD
IB1459 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BOBRI (FA) IBD
092101- A01 Employees Related Expenses 5,211,000
092101- A011 Pay 14 3,451,000
092101- A011-1 Pay of Officers (6) (1,879,000)
092101- A011-2 Pay of Other Staff (8) (1,572,000)
092101- A012 Allowances 1,760,000
092101- A012-1 Regular Allowances (1,422,000)
092101- A012-2 Other Allowances (Excluding TA) (338,000)
092101- A03 Operating Expenses 2,349,000
092101- A032 Communications 47,000Page 1154
Table of Content 1148 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A033 Utilities 95,000
092101- A034 Occupancy Costs 985,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 1,200,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 39,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 21,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,609,000
GIRLS (I-VIII) BOBRI (FA) IBD
IB1460 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SANJALIAN (FA) IBD
092101- A01 Employees Related Expenses 4,950,000
092101- A011 Pay 12 3,245,000
092101- A011-1 Pay of Officers (5) (1,635,000)
092101- A011-2 Pay of Other Staff (7) (1,610,000)
092101- A012 Allowances 1,705,000
092101- A012-1 Regular Allowances (1,418,000)
092101- A012-2 Other Allowances (Excluding TA) (287,000)
092101- A03 Operating Expenses 2,503,000
092101- A032 Communications 17,000
092101- A033 Utilities 95,000
092101- A034 Occupancy Costs 962,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 1,407,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 57,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 39,000
092101- A137 Computer Equipment 9,000Page 1155
Table of Content 1149 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL FOR 7,520,000
GIRLS (I-VIII) SANJALIAN (FA) IBD
IB1461 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MANDLA (FA) IBD
092101- A01 Employees Related Expenses 7,561,000
092101- A011 Pay 20 4,813,000
092101- A011-1 Pay of Officers (9) (2,211,000)
092101- A011-2 Pay of Other Staff (11) (2,602,000)
092101- A012 Allowances 2,748,000
092101- A012-1 Regular Allowances (2,363,000)
092101- A012-2 Other Allowances (Excluding TA) (385,000)
092101- A03 Operating Expenses 776,000
092101- A032 Communications 23,000
092101- A033 Utilities 75,000
092101- A034 Occupancy Costs 624,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 32,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 28,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 10,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,375,000
GIRLS (I-VIII) MANDLA (FA) IBD
IB1462 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) RAJWAL (FA) IBD
092101- A01 Employees Related Expenses 6,124,000
092101- A011 Pay 15 4,003,000
092101- A011-1 Pay of Officers (8) (2,635,000)
092101- A011-2 Pay of Other Staff (7) (1,368,000)
092101- A012 Allowances 2,121,000
092101- A012-1 Regular Allowances (1,804,000)
092101- A012-2 Other Allowances (Excluding TA) (317,000)Page 1156
Table of Content 1150 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A03 Operating Expenses 2,204,000
092101- A032 Communications 22,000
092101- A033 Utilities 119,000
092101- A034 Occupancy Costs 1,986,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 55,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 39,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 21,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,377,000
GIRLS (I-VIII) RAJWAL (FA) IBD
IB1463 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SARAI KHARBOOZA (FA) IBD
092101- A01 Employees Related Expenses 8,108,000
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 2,376,000
092101- A012-1 Regular Allowances (2,034,000)
092101- A012-2 Other Allowances (Excluding TA) (342,000)
092101- A03 Operating Expenses 2,280,000
092101- A032 Communications 23,000
092101- A033 Utilities 117,000
092101- A034 Occupancy Costs 1,981,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 137,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 75,000
092101- A131 Machinery and Equipment 9,000Page 1157
Table of Content 1151 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A132 Furniture and Fixture 57,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,473,000
GIRLS (I-VIII) SARAI KHARBOOZA (FA)
IBD
IB1464 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC SIHALA (FA) IBD
092101- A01 Employees Related Expenses 12,859,000
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 3,937,000
092101- A012-1 Regular Allowances (3,466,000)
092101- A012-2 Other Allowances (Excluding TA) (471,000)
092101- A03 Operating Expenses 2,759,000
092101- A032 Communications 17,000
092101- A033 Utilities 168,000
092101- A034 Occupancy Costs 1,751,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 801,000
092101- A04 Employees Retirement Benefits 1,308,000
092101- A041 Pension 1,308,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 80,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 62,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,016,000
GIRLS (I-VIII) PTC SIHALA (FA) IBD
IB1465 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01 Employees Related Expenses 8,156,000
092101- A011 Pay 16 5,811,000Page 1158
Table of Content 1152 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-1 Pay of Officers (7) (3,776,000)
092101- A011-2 Pay of Other Staff (9) (2,035,000)
092101- A012 Allowances 2,345,000
092101- A012-1 Regular Allowances (1,949,000)
092101- A012-2 Other Allowances (Excluding TA) (396,000)
092101- A03 Operating Expenses 3,126,000
092101- A032 Communications 28,000
092101- A033 Utilities 149,000
092101- A034 Occupancy Costs 2,736,000
092101- A038 Travel & Transportation 115,000
092101- A039 General 98,000
092101- A04 Employees Retirement Benefits 1,011,000
092101- A041 Pension 1,011,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 57,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 39,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,360,000
GIRLS (I-VIII) DHOKE PARACHA (FA) IBD
IB1466 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHANGRIL KHURD (FA) IBD
092101- A01 Employees Related Expenses 6,062,000
092101- A011 Pay 15 4,143,000
092101- A011-1 Pay of Officers (7) (2,083,000)
092101- A011-2 Pay of Other Staff (8) (2,060,000)
092101- A012 Allowances 1,919,000
092101- A012-1 Regular Allowances (1,600,000)
092101- A012-2 Other Allowances (Excluding TA) (319,000)
092101- A03 Operating Expenses 2,089,000
092101- A032 Communications 13,000Page 1159
Table of Content 1153 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A033 Utilities 75,000
092101- A034 Occupancy Costs 1,458,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 521,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 27,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 9,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,188,000
GIRLS (I-VIII) BHANGRIL KHURD (FA)
IBD
IB1467 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KORAL (FA) IBD
092101- A01 Employees Related Expenses 6,151,000
092101- A011 Pay 15 4,235,000
092101- A011-1 Pay of Officers (7) (2,603,000)
092101- A011-2 Pay of Other Staff (8) (1,632,000)
092101- A012 Allowances 1,916,000
092101- A012-1 Regular Allowances (1,600,000)
092101- A012-2 Other Allowances (Excluding TA) (316,000)
092101- A03 Operating Expenses 1,058,000
092101- A032 Communications 17,000
092101- A033 Utilities 75,000
092101- A034 Occupancy Costs 903,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 41,000
092101- A04 Employees Retirement Benefits 300,000
092101- A041 Pension 300,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 32,000Page 1160
Table of Content 1154 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 14,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,551,000
BOYS (I-VIII) KORAL (FA) IBD
IB1468 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) NARA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 4,079,000
092101- A011 Pay 13 2,507,000
092101- A011-1 Pay of Officers (3) (646,000)
092101- A011-2 Pay of Other Staff (10) (1,861,000)
092101- A012 Allowances 1,572,000
092101- A012-1 Regular Allowances (1,256,000)
092101- A012-2 Other Allowances (Excluding TA) (316,000)
092101- A03 Operating Expenses 619,000
092101- A032 Communications 23,000
092101- A033 Utilities 122,000
092101- A034 Occupancy Costs 411,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 41,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 32,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 14,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,740,000
BOYS (I-VIII) NARA SYEDAN (FA) IBD
IB1469 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MIANA THUB (FA) IBD
092101- A01 Employees Related Expenses 7,307,000
092101- A011 Pay 14 4,959,000
092101- A011-1 Pay of Officers (6) (2,344,000)
092101- A011-2 Pay of Other Staff (8) (2,615,000)Page 1161
Table of Content 1155 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012 Allowances 2,348,000
092101- A012-1 Regular Allowances (2,008,000)
092101- A012-2 Other Allowances (Excluding TA) (340,000)
092101- A03 Operating Expenses 1,671,000
092101- A032 Communications 17,000
092101- A033 Utilities 140,000
092101- A034 Occupancy Costs 1,443,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 49,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 36,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 18,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,024,000
GIRLS (I-VIII) MIANA THUB (FA) IBD
IB1470 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) JANDALA (FA) IBD
092101- A01 Employees Related Expenses 7,608,000
092101- A011 Pay 16 5,130,000
092101- A011-1 Pay of Officers (8) (3,454,000)
092101- A011-2 Pay of Other Staff (8) (1,676,000)
092101- A012 Allowances 2,478,000
092101- A012-1 Regular Allowances (2,179,000)
092101- A012-2 Other Allowances (Excluding TA) (299,000)
092101- A03 Operating Expenses 1,797,000
092101- A032 Communications 1,000
092101- A033 Utilities 48,000
092101- A034 Occupancy Costs 1,390,000
092101- A038 Travel & Transportation 154,000
092101- A039 General 204,000
092101- A04 Employees Retirement Benefits 1,144,000Page 1162
Table of Content 1156 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A041 Pension 1,144,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 32,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 14,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,591,000
GIRLS (I-VIII) JANDALA (FA) IBD
IB1471 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SOHAN (FA) IBD
092101- A01 Employees Related Expenses 10,378,000
092101- A011 Pay 20 7,084,000
092101- A011-1 Pay of Officers (10) (4,328,000)
092101- A011-2 Pay of Other Staff (10) (2,756,000)
092101- A012 Allowances 3,294,000
092101- A012-1 Regular Allowances (2,905,000)
092101- A012-2 Other Allowances (Excluding TA) (389,000)
092101- A03 Operating Expenses 2,609,000
092101- A032 Communications 28,000
092101- A033 Utilities 248,000
092101- A034 Occupancy Costs 1,986,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 325,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 86,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 68,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,083,000
GIRLS (I-VIII) SOHAN (FA) IBD
IB1472 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBDPage 1163
Table of Content 1157 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A01 Employees Related Expenses 6,620,000
092101- A011 Pay 14 4,629,000
092101- A011-1 Pay of Officers (7) (2,947,000)
092101- A011-2 Pay of Other Staff (7) (1,682,000)
092101- A012 Allowances 1,991,000
092101- A012-1 Regular Allowances (1,681,000)
092101- A012-2 Other Allowances (Excluding TA) (310,000)
092101- A03 Operating Expenses 1,866,000
092101- A032 Communications 21,000
092101- A033 Utilities 375,000
092101- A034 Occupancy Costs 1,182,000
092101- A038 Travel & Transportation 55,000
092101- A039 General 233,000
092101- A04 Employees Retirement Benefits 682,000
092101- A041 Pension 682,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 44,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 26,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,222,000
GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD
IB1473 ISLAMABAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD
092101- A01 Employees Related Expenses 7,346,000
092101- A011 Pay 17 5,114,000
092101- A011-1 Pay of Officers (6) (2,537,000)
092101- A011-2 Pay of Other Staff (11) (2,577,000)
092101- A012 Allowances 2,232,000
092101- A012-1 Regular Allowances (1,892,000)
092101- A012-2 Other Allowances (Excluding TA) (340,000)
092101- A03 Operating Expenses 1,893,000Page 1164
Table of Content 1158 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A032 Communications 28,000
092101- A033 Utilities 122,000
092101- A034 Occupancy Costs 1,663,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 58,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 40,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 22,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL (I-VIII) 9,289,000
MALPUR (FA) IBD
IB1474 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRIAN (FA) IBD
092101- A01 Employees Related Expenses 7,135,000
092101- A011 Pay 17 4,675,000
092101- A011-1 Pay of Officers (8) (2,793,000)
092101- A011-2 Pay of Other Staff (9) (1,882,000)
092101- A012 Allowances 2,460,000
092101- A012-1 Regular Allowances (2,111,000)
092101- A012-2 Other Allowances (Excluding TA) (349,000)
092101- A03 Operating Expenses 1,491,000
092101- A032 Communications 22,000
092101- A033 Utilities 61,000
092101- A034 Occupancy Costs 1,029,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 357,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 27,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 9,000Page 1165
Table of Content 1159 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,663,000
GIRLS (I-VIII) MOHRIAN (FA) IBD
IB1475 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KIJNAH (FA) IBD
092101- A01 Employees Related Expenses 4,457,000
092101- A011 Pay 12 2,922,000
092101- A011-1 Pay of Officers (6) (1,524,000)
092101- A011-2 Pay of Other Staff (6) (1,398,000)
092101- A012 Allowances 1,535,000
092101- A012-1 Regular Allowances (1,257,000)
092101- A012-2 Other Allowances (Excluding TA) (278,000)
092101- A03 Operating Expenses 1,673,000
092101- A032 Communications 17,000
092101- A033 Utilities 93,000
092101- A034 Occupancy Costs 1,507,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 34,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 29,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 11,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,169,000
GIRLS (I-VIII) KIJNAH (FA) IBD
IB1476 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNAH (FA) IBD
092101- A01 Employees Related Expenses 5,616,000
092101- A011 Pay 13 3,915,000
092101- A011-1 Pay of Officers (6) (2,503,000)
092101- A011-2 Pay of Other Staff (7) (1,412,000)
092101- A012 Allowances 1,701,000
092101- A012-1 Regular Allowances (1,399,000)Page 1166
Table of Content 1160 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-2 Other Allowances (Excluding TA) (302,000)
092101- A03 Operating Expenses 1,673,000
092101- A032 Communications 28,000
092101- A033 Utilities 56,000
092101- A034 Occupancy Costs 1,540,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 27,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 26,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 8,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,325,000
BOYS (I-VIII) KIJNAH (FA) IBD
IB1477 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ARA BURJI (FA) IBD
092101- A01 Employees Related Expenses 6,337,000
092101- A011 Pay 14 4,473,000
092101- A011-1 Pay of Officers (6) (2,707,000)
092101- A011-2 Pay of Other Staff (8) (1,766,000)
092101- A012 Allowances 1,864,000
092101- A012-1 Regular Allowances (1,532,000)
092101- A012-2 Other Allowances (Excluding TA) (332,000)
092101- A03 Operating Expenses 2,127,000
092101- A032 Communications 23,000
092101- A033 Utilities 131,000
092101- A034 Occupancy Costs 1,456,000
092101- A038 Travel & Transportation 120,000
092101- A039 General 397,000
092101- A04 Employees Retirement Benefits 724,000
092101- A041 Pension 724,000
092101- A06 Transfers 10,000Page 1167
Table of Content 1161 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061 Scholarship 10,000
092101- A13 Repairs and Maintenance 45,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 27,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,243,000
BOYS (I-VIII) ARA BURJI (FA) IBD
IB1479 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)PHULGRAN (FA) IBD
092101- A01 Employees Related Expenses 12,430,000
092101- A011 Pay 25 8,478,000
092101- A011-1 Pay of Officers (13) (5,332,000)
092101- A011-2 Pay of Other Staff (12) (3,146,000)
092101- A012 Allowances 3,952,000
092101- A012-1 Regular Allowances (3,523,000)
092101- A012-2 Other Allowances (Excluding TA) (429,000)
092101- A03 Operating Expenses 4,014,000
092101- A032 Communications 62,000
092101- A033 Utilities 178,000
092101- A034 Occupancy Costs 3,527,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 222,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 40,000
092101- A130 Transport 1,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 21,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,503,000
BOYS (I-X)PHULGRAN (FA) IBDPage 1168
Table of Content 1162 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1480 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)DHALIALA (FA) IBD
092101- A01 Employees Related Expenses 12,868,000
092101- A011 Pay 28 8,697,000
092101- A011-1 Pay of Officers (18) (6,314,000)
092101- A011-2 Pay of Other Staff (10) (2,383,000)
092101- A012 Allowances 4,171,000
092101- A012-1 Regular Allowances (3,721,000)
092101- A012-2 Other Allowances (Excluding TA) (450,000)
092101- A03 Operating Expenses 3,098,000
092101- A032 Communications 11,000
092101- A033 Utilities 93,000
092101- A034 Occupancy Costs 2,921,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 48,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 36,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 18,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,021,000
BOYS (I-X)DHALIALA (FA) IBD
IB1481 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (FA) IBD
092101- A01 Employees Related Expenses 11,437,000
092101- A011 Pay 23 7,868,000
092101- A011-1 Pay of Officers (13) (6,461,000)
092101- A011-2 Pay of Other Staff (10) (1,407,000)
092101- A012 Allowances 3,569,000
092101- A012-1 Regular Allowances (2,909,000)
092101- A012-2 Other Allowances (Excluding TA) (660,000)Page 1169
Table of Content 1163 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A03 Operating Expenses 3,498,000
092101- A032 Communications 37,000
092101- A033 Utilities 186,000
092101- A034 Occupancy Costs 2,920,000
092101- A038 Travel & Transportation 259,000
092101- A039 General 96,000
092101- A04 Employees Retirement Benefits 869,000
092101- A041 Pension 869,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 55,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 37,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,878,000
BOYS(I-X)GAGRI (FA) IBD
IB1482 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BEGWAL (FA) IBD
092101- A01 Employees Related Expenses 9,591,000
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 3,193,000
092101- A012-1 Regular Allowances (2,801,000)
092101- A012-2 Other Allowances (Excluding TA) (392,000)
092101- A03 Operating Expenses 2,130,000
092101- A032 Communications 70,000
092101- A033 Utilities 215,000
092101- A034 Occupancy Costs 1,767,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 53,000Page 1170
Table of Content 1164 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 38,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 20,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,778,000
BOYS (I-X)MAIRA BEGWAL (FA) IBD
IB1483 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 10,780,000
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 3,549,000
092101- A012-1 Regular Allowances (3,117,000)
092101- A012-2 Other Allowances (Excluding TA) (432,000)
092101- A03 Operating Expenses 2,220,000
092101- A032 Communications 47,000
092101- A033 Utilities 122,000
092101- A034 Occupancy Costs 1,911,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 115,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 62,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 44,000
092101- A137 Computer Equipment 9,000Page 1171
Table of Content 1165 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL FOR 13,081,000
BOYS (I-X)MAIRA BERI (FA) IBD
IB1484 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHALIALA (FA) IBD
092101- A01 Employees Related Expenses 9,733,000
092101- A011 Pay 19 6,700,000
092101- A011-1 Pay of Officers (10) (4,490,000)
092101- A011-2 Pay of Other Staff (9) (2,210,000)
092101- A012 Allowances 3,033,000
092101- A012-1 Regular Allowances (2,676,000)
092101- A012-2 Other Allowances (Excluding TA) (357,000)
092101- A03 Operating Expenses 1,931,000
092101- A032 Communications 17,000
092101- A033 Utilities 84,000
092101- A034 Occupancy Costs 1,733,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 72,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 45,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 27,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,728,000
GIRLS (I-X)DHALIALA (FA) IBD
IB1485 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 7,845,000
092101- A011 Pay 19 4,830,000
092101- A011-1 Pay of Officers (10) (2,914,000)
092101- A011-2 Pay of Other Staff (9) (1,916,000)
092101- A012 Allowances 3,015,000Page 1172
Table of Content 1166 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-1 Regular Allowances (2,634,000)
092101- A012-2 Other Allowances (Excluding TA) (381,000)
092101- A03 Operating Expenses 1,289,000
092101- A032 Communications 51,000
092101- A033 Utilities 122,000
092101- A034 Occupancy Costs 433,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 658,000
092101- A04 Employees Retirement Benefits 251,000
092101- A041 Pension 251,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 83,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 65,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,487,000
GIRLS (I-X)MAIRA BERI (FA) IBD
IB1486 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD
092101- A01 Employees Related Expenses 20,446,000
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 6,825,000
092101- A012-1 Regular Allowances (6,055,000)
092101- A012-2 Other Allowances (Excluding TA) (770,000)
092101- A03 Operating Expenses 4,002,000
092101- A032 Communications 56,000
092101- A033 Utilities 338,000
092101- A034 Occupancy Costs 3,159,000Page 1173
Table of Content 1167 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A038 Travel & Transportation 211,000
092101- A039 General 238,000
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 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 111,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 93,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,078,000
GIRLS(I-X)E-9 IBD
IB1487 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-7/3-1 IBD
092101- A01 Employees Related Expenses 36,701,000
092101- A011 Pay 57 25,247,000
092101- A011-1 Pay of Officers (39) (21,718,000)
092101- A011-2 Pay of Other Staff (18) (3,529,000)
092101- A012 Allowances 11,454,000
092101- A012-1 Regular Allowances (10,410,000)
092101- A012-2 Other Allowances (Excluding TA) (1,044,000)
092101- A03 Operating Expenses 3,617,000
092101- A032 Communications 130,000
092101- A033 Utilities 575,000
092101- A034 Occupancy Costs 2,281,000
092101- A038 Travel & Transportation 491,000
092101- A039 General 140,000
092101- A04 Employees Retirement Benefits 1,183,000
092101- A041 Pension 1,183,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000Page 1174
Table of Content 1168 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 73,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 54,000
092101- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 41,593,000
BOYS (VI-X)G-7/3-1 IBD
IB1488 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-6/4 IBD
092101- A01 Employees Related Expenses 51,842,000
092101- A011 Pay 73 36,181,000
092101- A011-1 Pay of Officers (54) (31,567,000)
092101- A011-2 Pay of Other Staff (19) (4,614,000)
092101- A012 Allowances 15,661,000
092101- A012-1 Regular Allowances (14,191,000)
092101- A012-2 Other Allowances (Excluding TA) (1,470,000)
092101- A03 Operating Expenses 10,135,000
092101- A032 Communications 75,000
092101- A033 Utilities 640,000
092101- A034 Occupancy Costs 7,850,000
092101- A038 Travel & Transportation 1,174,000
092101- A039 General 396,000
092101- A04 Employees Retirement Benefits 2,300,000
092101- A041 Pension 2,300,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 11,000
092101- A094 Other Stores and Stocks 11,000
092101- A13 Repairs and Maintenance 305,000
092101- A130 Transport 131,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 151,000Page 1175
Table of Content 1169 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A137 Computer Equipment 14,000
Total- ISLAMABAD MODEL SCHOOL FOR 64,603,000
BOYS (VI-X)G-6/4 IBD
IB1489 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-6/2 IBD
092101- A01 Employees Related Expenses 30,342,000
092101- A011 Pay 46 20,282,000
092101- A011-1 Pay of Officers (27) (15,923,000)
092101- A011-2 Pay of Other Staff (19) (4,359,000)
092101- A012 Allowances 10,060,000
092101- A012-1 Regular Allowances (8,240,000)
092101- A012-2 Other Allowances (Excluding TA) (1,820,000)
092101- A03 Operating Expenses 4,018,000
092101- A032 Communications 56,000
092101- A033 Utilities 420,000
092101- A034 Occupancy Costs 3,265,000
092101- A038 Travel & Transportation 133,000
092101- A039 General 144,000
092101- A04 Employees Retirement Benefits 1,012,000
092101- A041 Pension 1,012,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 72,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 54,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 35,463,000
BOYS (VI-X)F-6/2 IBD
IB1490 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)NOON(FA) IBD
092101- A01 Employees Related Expenses 14,675,000
092101- A011 Pay 25 9,960,000Page 1176
Table of Content 1170 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-1 Pay of Officers (15) (7,741,000)
092101- A011-2 Pay of Other Staff (10) (2,219,000)
092101- A012 Allowances 4,715,000
092101- A012-1 Regular Allowances (4,253,000)
092101- A012-2 Other Allowances (Excluding TA) (462,000)
092101- A03 Operating Expenses 2,902,000
092101- A032 Communications 45,000
092101- A033 Utilities 150,000
092101- A034 Occupancy Costs 2,642,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 40,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 30,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 12,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,626,000
BOYS (VI-X)NOON(FA) IBD
IB1491 STATIC CLINIC IN ISLAMABAD MODEL SCHOOLFOR BOYS (VI-X) G-8/1 IBD
092101- A01 Employees Related Expenses 1,369,000
092101- A011 Pay 4 864,000
092101- A011-1 Pay of Officers (1) (333,000)
092101- A011-2 Pay of Other Staff (3) (531,000)
092101- A012 Allowances 505,000
092101- A012-1 Regular Allowances (473,000)
092101- A012-2 Other Allowances (Excluding TA) (32,000)
Total- STATIC CLINIC IN ISLAMABAD MODEL 1,369,000
SCHOOLFOR BOYS (VI-X) G-8/1 IBD
IB1492 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-8/1 IBDPage 1177
Table of Content 1171 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A01 Employees Related Expenses 18,763,000
092101- A011 Pay 42 11,415,000
092101- A011-1 Pay of Officers (30) (8,999,000)
092101- A011-2 Pay of Other Staff (12) (2,416,000)
092101- A012 Allowances 7,348,000
092101- A012-1 Regular Allowances (6,577,000)
092101- A012-2 Other Allowances (Excluding TA) (771,000)
092101- A03 Operating Expenses 2,898,000
092101- A032 Communications 56,000
092101- A033 Utilities 502,000
092101- A034 Occupancy Costs 2,097,000
092101- A038 Travel & Transportation 164,000
092101- A039 General 79,000
092101- A04 Employees Retirement Benefits 1,527,000
092101- A041 Pension 1,527,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 46,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 28,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,253,000
BOYS (VI-X)G-8/1 IBD
IB1493 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-9/1 IBD
092101- A01 Employees Related Expenses 36,133,000
092101- A011 Pay 53 24,707,000
092101- A011-1 Pay of Officers (39) (21,523,000)
092101- A011-2 Pay of Other Staff (14) (3,184,000)
092101- A012 Allowances 11,426,000
092101- A012-1 Regular Allowances (10,378,000)Page 1178
Table of Content 1172 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-2 Other Allowances (Excluding TA) (1,048,000)
092101- A03 Operating Expenses 5,507,000
092101- A032 Communications 59,000
092101- A033 Utilities 663,000
092101- A034 Occupancy Costs 4,417,000
092101- A038 Travel & Transportation 220,000
092101- A039 General 148,000
092101- A04 Employees Retirement Benefits 1,320,000
092101- A041 Pension 1,320,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 74,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 56,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 43,053,000
BOYS (VI-X)G-9/1 IBD
IB1494 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)I-14 (FA) IBD
092101- A01 Employees Related Expenses 25,765,000
092101- A011 Pay 41 18,064,000
092101- A011-1 Pay of Officers (25) (13,901,000)
092101- A011-2 Pay of Other Staff (16) (4,163,000)
092101- A012 Allowances 7,701,000
092101- A012-1 Regular Allowances (7,072,000)
092101- A012-2 Other Allowances (Excluding TA) (629,000)
092101- A03 Operating Expenses 5,569,000
092101- A032 Communications 70,000
092101- A033 Utilities 322,000
092101- A034 Occupancy Costs 4,308,000
092101- A038 Travel & Transportation 586,000Page 1179
Table of Content 1173 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A039 General 283,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 122,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 104,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 31,475,000
BOYS (I-X)I-14 (FA) IBD
IB1495 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD
092101- A01 Employees Related Expenses 18,908,000
092101- A011 Pay 34 13,323,000
092101- A011-1 Pay of Officers (19) (9,794,000)
092101- A011-2 Pay of Other Staff (15) (3,529,000)
092101- A012 Allowances 5,585,000
092101- A012-1 Regular Allowances (5,025,000)
092101- A012-2 Other Allowances (Excluding TA) (560,000)
092101- A03 Operating Expenses 3,900,000
092101- A032 Communications 44,000
092101- A033 Utilities 140,000
092101- A034 Occupancy Costs 3,487,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 204,000
092101- A04 Employees Retirement Benefits 1,115,000
092101- A041 Pension 1,115,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 97,000Page 1180
Table of Content 1174 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 79,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,039,000
BOYS (I-X)BHARAKAU (FA) IBD
IB1496 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 IBD
092101- A01 Employees Related Expenses 36,177,000
092101- A011 Pay 53 24,780,000
092101- A011-1 Pay of Officers (38) (21,910,000)
092101- A011-2 Pay of Other Staff (15) (2,870,000)
092101- A012 Allowances 11,397,000
092101- A012-1 Regular Allowances (9,279,000)
092101- A012-2 Other Allowances (Excluding TA) (2,118,000)
092101- A03 Operating Expenses 5,968,000
092101- A032 Communications 187,000
092101- A033 Utilities 897,000
092101- A034 Occupancy Costs 4,561,000
092101- A038 Travel & Transportation 132,000
092101- A039 General 191,000
092101- A04 Employees Retirement Benefits 2,500,000
092101- A041 Pension 2,500,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 89,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 71,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 44,753,000
BOYS (VI-X)G-8/4 IBD
IB1497 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBDPage 1181
Table of Content 1175 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A01 Employees Related Expenses 33,340,000
092101- A011 Pay 48 22,512,000
092101- A011-1 Pay of Officers (33) (19,505,000)
092101- A011-2 Pay of Other Staff (15) (3,007,000)
092101- A012 Allowances 10,828,000
092101- A012-1 Regular Allowances (9,484,000)
092101- A012-2 Other Allowances (Excluding TA) (1,344,000)
092101- A03 Operating Expenses 8,186,000
092101- A032 Communications 61,000
092101- A033 Utilities 373,000
092101- A034 Occupancy Costs 6,530,000
092101- A038 Travel & Transportation 847,000
092101- A039 General 375,000
092101- A04 Employees Retirement Benefits 1,029,000
092101- A041 Pension 1,029,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 14,000
092101- A094 Other Stores and Stocks 14,000
092101- A13 Repairs and Maintenance 385,000
092101- A130 Transport 288,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 79,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 42,964,000
BOYS (VI-X)F-8/3 IBD
IB1498 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)GOLRA (FA) IBD
092101- A01 Employees Related Expenses 19,153,000
092101- A011 Pay 29 13,370,000
092101- A011-1 Pay of Officers (22) (12,130,000)
092101- A011-2 Pay of Other Staff (7) (1,240,000)
092101- A012 Allowances 5,783,000Page 1182
Table of Content 1176 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-1 Regular Allowances (5,200,000)
092101- A012-2 Other Allowances (Excluding TA) (583,000)
092101- A03 Operating Expenses 2,988,000
092101- A032 Communications 65,000
092101- A033 Utilities 337,000
092101- A034 Occupancy Costs 2,285,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 276,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 59,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 41,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,219,000
BOYS (VI-X)GOLRA (FA) IBD
IB1499 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)JHANG SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 10,344,000
092101- A011 Pay 32 3,647,000
092101- A011-1 Pay of Officers (23) (1,943,000)
092101- A011-2 Pay of Other Staff (9) (1,704,000)
092101- A012 Allowances 6,697,000
092101- A012-1 Regular Allowances (6,110,000)
092101- A012-2 Other Allowances (Excluding TA) (587,000)
092101- A03 Operating Expenses 5,828,000
092101- A032 Communications 56,000
092101- A033 Utilities 140,000
092101- A034 Occupancy Costs 4,921,000
092101- A038 Travel & Transportation 492,000
092101- A039 General 219,000Page 1183
Table of Content 1177 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 288,000
092101- A130 Transport 187,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 83,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,479,000
BOYS (VI-X)JHANG SYEDAN (FA) IBD
IB1500 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 14,945,000
092101- A011 Pay 31 9,861,000
092101- A011-1 Pay of Officers (17) (6,803,000)
092101- A011-2 Pay of Other Staff (14) (3,058,000)
092101- A012 Allowances 5,084,000
092101- A012-1 Regular Allowances (4,602,000)
092101- A012-2 Other Allowances (Excluding TA) (482,000)
092101- A03 Operating Expenses 3,260,000
092101- A032 Communications 37,000
092101- A033 Utilities 187,000
092101- A034 Occupancy Costs 2,788,000
092101- A038 Travel & Transportation 25,000
092101- A039 General 223,000
092101- A04 Employees Retirement Benefits 266,000
092101- A041 Pension 266,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 38,000Page 1184
Table of Content 1178 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 20,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,528,000
BOYS (VI-X)KURRI (FA) IBD
IB1501 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)SIHALA(FA) IBD
092101- A01 Employees Related Expenses 41,824,000
092101- A011 Pay 64 27,719,000
092101- A011-1 Pay of Officers (42) (24,307,000)
092101- A011-2 Pay of Other Staff (22) (3,412,000)
092101- A012 Allowances 14,105,000
092101- A012-1 Regular Allowances (13,055,000)
092101- A012-2 Other Allowances (Excluding TA) (1,050,000)
092101- A03 Operating Expenses 8,230,000
092101- A032 Communications 78,000
092101- A033 Utilities 280,000
092101- A034 Occupancy Costs 5,747,000
092101- A038 Travel & Transportation 1,801,000
092101- A039 General 324,000
092101- A04 Employees Retirement Benefits 2,814,000
092101- A041 Pension 2,814,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 404,000
092101- A130 Transport 327,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 59,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 53,291,000
BOYS(VI-X)SIHALA(FA) IBDPage 1185
Table of Content 1179 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB1502 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 18,216,000
092101- A011 Pay 28 12,503,000
092101- A011-1 Pay of Officers (18) (10,407,000)
092101- A011-2 Pay of Other Staff (10) (2,096,000)
092101- A012 Allowances 5,713,000
092101- A012-1 Regular Allowances (5,173,000)
092101- A012-2 Other Allowances (Excluding TA) (540,000)
092101- A03 Operating Expenses 3,494,000
092101- A032 Communications 47,000
092101- A033 Utilities 131,000
092101- A034 Occupancy Costs 2,731,000
092101- A038 Travel & Transportation 447,000
092101- A039 General 138,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 199,000
092101- A130 Transport 131,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 50,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 21,928,000
BOYS (VI-X)SANGJANI (FA) IBD
IB1503 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)TARLAI (FA) IBD
092101- A01 Employees Related Expenses 25,847,000
092101- A011 Pay 36 18,080,000
092101- A011-1 Pay of Officers (26) (15,609,000)
092101- A011-2 Pay of Other Staff (10) (2,471,000)
092101- A012 Allowances 7,767,000
092101- A012-1 Regular Allowances (7,052,000)Page 1186
Table of Content 1180 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-2 Other Allowances (Excluding TA) (715,000)
092101- A03 Operating Expenses 7,321,000
092101- A032 Communications 70,000
092101- A033 Utilities 285,000
092101- A034 Occupancy Costs 6,734,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 206,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 97,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 79,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 33,284,000
BOYS (VI-X)TARLAI (FA) IBD
IB1504 ISLAMABAD MODEL SCHOOL FOR BOYS(VI-X)NO1 I-9/4 IBD
092101- A01 Employees Related Expenses 56,880,000
092101- A011 Pay 66 40,401,000
092101- A011-1 Pay of Officers (51) (36,934,000)
092101- A011-2 Pay of Other Staff (15) (3,467,000)
092101- A012 Allowances 16,479,000
092101- A012-1 Regular Allowances (15,428,000)
092101- A012-2 Other Allowances (Excluding TA) (1,051,000)
092101- A03 Operating Expenses 15,973,000
092101- A032 Communications 56,000
092101- A033 Utilities 476,000
092101- A034 Occupancy Costs 14,933,000
092101- A038 Travel & Transportation 222,000
092101- A039 General 286,000
092101- A04 Employees Retirement Benefits 1,278,000Page 1187
Table of Content 1181 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A041 Pension 1,278,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 123,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 105,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 74,273,000
BOYS(VI-X)NO1 I-9/4 IBD
IB1505 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)SHAH ALLAH DITTA(FA) IBD
092101- A01 Employees Related Expenses 14,049,000
092101- A011 Pay 24 9,388,000
092101- A011-1 Pay of Officers (15) (7,892,000)
092101- A011-2 Pay of Other Staff (9) (1,496,000)
092101- A012 Allowances 4,661,000
092101- A012-1 Regular Allowances (4,184,000)
092101- A012-2 Other Allowances (Excluding TA) (477,000)
092101- A03 Operating Expenses 3,641,000
092101- A032 Communications 37,000
092101- A033 Utilities 131,000
092101- A034 Occupancy Costs 2,754,000
092101- A038 Travel & Transportation 634,000
092101- A039 General 85,000
092101- A04 Employees Retirement Benefits 650,000
092101- A041 Pension 650,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 268,000Page 1188
Table of Content 1182 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A130 Transport 224,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 26,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,627,000
BOYS (VI-X)SHAH ALLAH DITTA(FA) IBD
IB1506 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)NURPUR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 19,534,000
092101- A011 Pay 33 13,233,000
092101- A011-1 Pay of Officers (23) (11,256,000)
092101- A011-2 Pay of Other Staff (10) (1,977,000)
092101- A012 Allowances 6,301,000
092101- A012-1 Regular Allowances (5,618,000)
092101- A012-2 Other Allowances (Excluding TA) (683,000)
092101- A03 Operating Expenses 3,430,000
092101- A032 Communications 64,000
092101- A033 Utilities 182,000
092101- A034 Occupancy Costs 2,812,000
092101- A038 Travel & Transportation 260,000
092101- A039 General 112,000
092101- A04 Employees Retirement Benefits 1,263,000
092101- A041 Pension 1,263,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 59,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 41,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,305,000Page 1189
Table of Content 1183 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BOYS (VI-X)NURPUR SHAHAN (FA) IBD
IB1507 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)TALHAR (FA) IBD
092101- A01 Employees Related Expenses 14,585,000
092101- A011 Pay 23 10,249,000
092101- A011-1 Pay of Officers (16) (8,216,000)
092101- A011-2 Pay of Other Staff (7) (2,033,000)
092101- A012 Allowances 4,336,000
092101- A012-1 Regular Allowances (3,813,000)
092101- A012-2 Other Allowances (Excluding TA) (523,000)
092101- A03 Operating Expenses 2,464,000
092101- A032 Communications 22,000
092101- A033 Utilities 159,000
092101- A034 Occupancy Costs 1,865,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 392,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 40,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 22,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,108,000
BOYS (VI-X)TALHAR (FA) IBD
IB1508 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)CHIRRAH (FA) IBD
092101- A01 Employees Related Expenses 10,987,000
092101- A011 Pay 21 6,924,000
092101- A011-1 Pay of Officers (13) (5,364,000)
092101- A011-2 Pay of Other Staff (8) (1,560,000)
092101- A012 Allowances 4,063,000
092101- A012-1 Regular Allowances (3,604,000)Page 1190
Table of Content 1184 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-2 Other Allowances (Excluding TA) (459,000)
092101- A03 Operating Expenses 3,126,000
092101- A032 Communications 22,000
092101- A033 Utilities 67,000
092101- A034 Occupancy Costs 1,829,000
092101- A038 Travel & Transportation 680,000
092101- A039 General 528,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 307,000
092101- A130 Transport 280,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 9,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,439,000
BOYS (VI-X)CHIRRAH (FA) IBD
IB1509 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)RAWAL DAM (FA) IBD
092101- A01 Employees Related Expenses 19,405,000
092101- A011 Pay 27 12,997,000
092101- A011-1 Pay of Officers (20) (11,372,000)
092101- A011-2 Pay of Other Staff (7) (1,625,000)
092101- A012 Allowances 6,408,000
092101- A012-1 Regular Allowances (5,243,000)
092101- A012-2 Other Allowances (Excluding TA) (1,165,000)
092101- A03 Operating Expenses 3,878,000
092101- A032 Communications 37,000
092101- A033 Utilities 234,000
092101- A034 Occupancy Costs 3,140,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 441,000Page 1191
Table of Content 1185 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 60,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 42,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,362,000
BOYS (VI-X)RAWAL DAM (FA) IBD
IB1510 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-10/3 IBD
092101- A01 Employees Related Expenses 34,131,000
092101- A011 Pay 50 24,125,000
092101- A011-1 Pay of Officers (37) (21,741,000)
092101- A011-2 Pay of Other Staff (13) (2,384,000)
092101- A012 Allowances 10,006,000
092101- A012-1 Regular Allowances (9,112,000)
092101- A012-2 Other Allowances (Excluding TA) (894,000)
092101- A03 Operating Expenses 4,084,000
092101- A032 Communications 45,000
092101- A033 Utilities 415,000
092101- A034 Occupancy Costs 3,172,000
092101- A038 Travel & Transportation 230,000
092101- A039 General 222,000
092101- A04 Employees Retirement Benefits 1,494,000
092101- A041 Pension 1,494,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 104,000
092101- A131 Machinery and Equipment 9,000Page 1192
Table of Content 1186 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A132 Furniture and Fixture 86,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 39,832,000
BOYS (VI-X)G-10/3 IBD
IB1511 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)CHATTAR (FA) IBD
092101- A01 Employees Related Expenses 15,178,000
092101- A011 Pay 33 10,348,000
092101- A011-1 Pay of Officers (17) (6,846,000)
092101- A011-2 Pay of Other Staff (16) (3,502,000)
092101- A012 Allowances 4,830,000
092101- A012-1 Regular Allowances (4,191,000)
092101- A012-2 Other Allowances (Excluding TA) (639,000)
092101- A03 Operating Expenses 4,392,000
092101- A032 Communications 59,000
092101- A033 Utilities 112,000
092101- A034 Occupancy Costs 3,868,000
092101- A038 Travel & Transportation 260,000
092101- A039 General 93,000
092101- A04 Employees Retirement Benefits 2,288,000
092101- A041 Pension 2,288,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 52,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 34,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 21,929,000
BOYS (I-X)CHATTAR (FA) IBD
IB1512 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD
092101- A01 Employees Related Expenses 21,392,000Page 1193
Table of Content 1187 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011 Pay 40 14,426,000
092101- A011-1 Pay of Officers (25) (10,830,000)
092101- A011-2 Pay of Other Staff (15) (3,596,000)
092101- A012 Allowances 6,966,000
092101- A012-1 Regular Allowances (6,139,000)
092101- A012-2 Other Allowances (Excluding TA) (827,000)
092101- A03 Operating Expenses 5,514,000
092101- A032 Communications 47,000
092101- A033 Utilities 140,000
092101- A034 Occupancy Costs 5,227,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 74,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 44,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 26,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,969,000
BOYS (I-X)JAGIOT (FA) IBD
IB1513 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD
092101- A01 Employees Related Expenses 17,433,000
092101- A011 Pay 33 11,308,000
092101- A011-1 Pay of Officers (20) (8,292,000)
092101- A011-2 Pay of Other Staff (13) (3,016,000)
092101- A012 Allowances 6,125,000
092101- A012-1 Regular Allowances (5,557,000)
092101- A012-2 Other Allowances (Excluding TA) (568,000)
092101- A03 Operating Expenses 4,692,000
092101- A032 Communications 37,000Page 1194
Table of Content 1188 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A033 Utilities 70,000
092101- A034 Occupancy Costs 3,916,000
092101- A038 Travel & Transportation 448,000
092101- A039 General 221,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 315,000
092101- A130 Transport 280,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 17,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,459,000
BOYS (I-X)SHAHDARA (FA) IBD
IB1514 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (FA) IBD
092101- A01 Employees Related Expenses 16,116,000
092101- A011 Pay 33 10,574,000
092101- A011-1 Pay of Officers (17) (7,099,000)
092101- A011-2 Pay of Other Staff (16) (3,475,000)
092101- A012 Allowances 5,542,000
092101- A012-1 Regular Allowances (5,039,000)
092101- A012-2 Other Allowances (Excluding TA) (503,000)
092101- A03 Operating Expenses 2,654,000
092101- A032 Communications 42,000
092101- A033 Utilities 93,000
092101- A034 Occupancy Costs 2,266,000
092101- A038 Travel & Transportation 26,000
092101- A039 General 227,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000Page 1195
Table of Content 1189 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 40,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 22,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,829,000
BOYS (I-X)KIRPA (FA) IBD
IB1515 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)NAUGAZI (FA) IBD
092101- A01 Employees Related Expenses 19,759,000
092101- A011 Pay 33 13,334,000
092101- A011-1 Pay of Officers (20) (10,557,000)
092101- A011-2 Pay of Other Staff (13) (2,777,000)
092101- A012 Allowances 6,425,000
092101- A012-1 Regular Allowances (5,800,000)
092101- A012-2 Other Allowances (Excluding TA) (625,000)
092101- A03 Operating Expenses 6,908,000
092101- A032 Communications 47,000
092101- A033 Utilities 93,000
092101- A034 Occupancy Costs 6,549,000
092101- A038 Travel & Transportation 63,000
092101- A039 General 156,000
092101- A04 Employees Retirement Benefits 200,000
092101- A041 Pension 200,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 77,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 59,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,963,000Page 1196
Table of Content 1190 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
BOYS (I-X)NAUGAZI (FA) IBD
IB1516 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-10/2 IBD
092101- A01 Employees Related Expenses 29,895,000
092101- A011 Pay 43 20,794,000
092101- A011-1 Pay of Officers (30) (18,428,000)
092101- A011-2 Pay of Other Staff (13) (2,366,000)
092101- A012 Allowances 9,101,000
092101- A012-1 Regular Allowances (8,013,000)
092101- A012-2 Other Allowances (Excluding TA) (1,088,000)
092101- A03 Operating Expenses 6,491,000
092101- A032 Communications 37,000
092101- A033 Utilities 566,000
092101- A034 Occupancy Costs 5,496,000
092101- A038 Travel & Transportation 164,000
092101- A039 General 228,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 106,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 88,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 36,511,000
BOYS (VI-X)I-10/2 IBD
IB1517 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR (FA) IBD
092101- A01 Employees Related Expenses 14,560,000
092101- A011 Pay 30 7,810,000
092101- A011-1 Pay of Officers (13) (4,933,000)
092101- A011-2 Pay of Other Staff (17) (2,877,000)
092101- A012 Allowances 6,750,000
092101- A012-1 Regular Allowances (6,169,000)Page 1197
Table of Content 1191 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-2 Other Allowances (Excluding TA) (581,000)
092101- A03 Operating Expenses 4,131,000
092101- A032 Communications 59,000
092101- A033 Utilities 56,000
092101- A034 Occupancy Costs 3,234,000
092101- A038 Travel & Transportation 587,000
092101- A039 General 195,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 259,000
092101- A130 Transport 234,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 7,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,969,000
BOYS (I-X)TUMAIR (FA) IBD
IB1518 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD
092101- A01 Employees Related Expenses 20,323,000
092101- A011 Pay 37 13,048,000
092101- A011-1 Pay of Officers (19) (10,191,000)
092101- A011-2 Pay of Other Staff (18) (2,857,000)
092101- A012 Allowances 7,275,000
092101- A012-1 Regular Allowances (6,103,000)
092101- A012-2 Other Allowances (Excluding TA) (1,172,000)
092101- A03 Operating Expenses 2,417,000
092101- A032 Communications 54,000
092101- A033 Utilities 168,000
092101- A034 Occupancy Costs 1,996,000
092101- A038 Travel & Transportation 101,000
092101- A039 General 98,000Page 1198
Table of Content 1192 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 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 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 54,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 36,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,813,000
BOYS (I-X)MAIRA AKKU (FA) IBD
IB1519 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA DAK (FA) IBD
092101- A01 Employees Related Expenses 18,405,000
092101- A011 Pay 32 12,823,000
092101- A011-1 Pay of Officers (17) (9,189,000)
092101- A011-2 Pay of Other Staff (15) (3,634,000)
092101- A012 Allowances 5,582,000
092101- A012-1 Regular Allowances (4,979,000)
092101- A012-2 Other Allowances (Excluding TA) (603,000)
092101- A03 Operating Expenses 4,388,000
092101- A032 Communications 67,000
092101- A033 Utilities 234,000
092101- A034 Occupancy Costs 3,643,000
092101- A038 Travel & Transportation 260,000
092101- A039 General 184,000
092101- A04 Employees Retirement Benefits 1,350,000
092101- A041 Pension 1,350,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 88,000
092101- A131 Machinery and Equipment 9,000Page 1199
Table of Content 1193 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A132 Furniture and Fixture 70,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,250,000
BOYS (I-X)KHANNA DAK (FA) IBD
IB1520 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-7/2 IBD
092101- A01 Employees Related Expenses 33,371,000
092101- A011 Pay 52 22,832,000
092101- A011-1 Pay of Officers (34) (20,027,000)
092101- A011-2 Pay of Other Staff (18) (2,805,000)
092101- A012 Allowances 10,539,000
092101- A012-1 Regular Allowances (9,458,000)
092101- A012-2 Other Allowances (Excluding TA) (1,081,000)
092101- A03 Operating Expenses 5,433,000
092101- A032 Communications 65,000
092101- A033 Utilities 649,000
092101- A034 Occupancy Costs 3,299,000
092101- A038 Travel & Transportation 1,193,000
092101- A039 General 227,000
092101- A04 Employees Retirement Benefits 192,000
092101- A041 Pension 192,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 478,000
092101- A130 Transport 374,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 86,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 39,493,000
GIRLS (VI-X)F-7/2 IBD
IB1521 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/2 IBDPage 1200
Table of Content 1194 Previous Next
NO. 052.- FC21Y55 OTHER EXPD. OF FEDERAL EDUCATION AND PROFESSIONAL DEMANDS FOR GRANTS
TRAINING DIVISION
No of Posts 2019-2020 2019-2020 2020-2021
2019-20 2020-21 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A01 Employees Related Expenses 32,923,000
092101- A011 Pay 51 22,792,000
092101- A011-1 Pay of Officers (37) (19,714,000)
092101- A011-2 Pay of Other Staff (14) (3,078,000)
092101- A012 Allowances 10,131,000
092101- A012-1 Regular Allowances (9,355,000)
092101- A012-2 Other Allowances (Excluding TA) (776,000)
092101- A03 Operating Expenses 3,933,000
092101- A032 Communications 45,000
092101- A033 Utilities 487,000
092101- A034 Occupancy Costs 2,760,000
092101- A038 Travel & Transportation 146,000
092101- A039 General 495,000
092101- A04 Employees Retirement Benefits 842,000
092101- A041 Pension 842,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 9,000
092101- A094 Other Stores and Stocks 9,000
092101- A13 Repairs and Maintenance 82,000
092101- A131 Machinery and Equipment 9,000
092101- A132 Furniture and Fixture 64,000
092101- A137 Computer Equipment 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 37,799,000
GIRLS (VI-X)G-6/2 IBD
IB1522 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/2 IBD
092101- A01 Employees Related Expenses 34,432,000
092101- A011 Pay 54 23,968,000
092101- A011-1 Pay of Officers (38) (20,917,000)
092101- A011-2 Pay of Other Staff (16) (3,051,000)
092101- A012 Allowances 10,464,000
092101- A012-1 Regular Allowances (9,357,000)